bureau veritas / global sources supplier ......bureau veritas / global sources supplier capability...

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BV Report No.: 10142060903 Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier / Manufacturer No. GS Supplier Name Date of Assessment Expiry Date (12 months validity) Name of Assessor Reviewed by Bureau Veritas Consumer Products Services division in collaboration with Global Sources has developed a new "Supplier Capability Assessment” program which has been based on good practice principals used by international retailers and brands. The objective of validating supplier information is to provide additional confidence to buyers so that they know the information has been verified by an independent third party. The Bureau Veritas “Supplier Capability Assessment” program is not designed to be a performance standard but rather an information validation program against an established criterion providing potential buyers with information on the establishments stated claims and capabilities. The criteria used to assess the "Supplier Capability Assessment” program consist of a questionnaire with the following categories: Shenzhen Sawink Technology Co., Ltd. East 5th of Shangxue Industry Zone, Jihua Road, Buji Street, Longgang District, Shenzhen City, Guangdong Province, China Shenzhen Sawink Technology Co., Ltd. 8825521654 2. Legal Entity 3. Personnel 22-Oct-15 6. Product Capabilities 1. Factory Overview 7. Production Capabilities 8. Management Systems & Accreditations 9. Quality Control Management 4. Export Markets 5. Key Clients Tracy Tang Shenzhen / China 23-Oct-14 Gary Yi 10. Development / Expansion Plans Shenzhen Sawink Technology Co., Ltd. BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern on the date of our service only. This report does not certify, confirm or imply: a) compliance with any government, industry or association regulations or standards, unless stated otherwise; or, b) the quality of any specific products manufactured by the factory/sellers/suppliers; or, c) the shipment of any specific products. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products manufactured by the factory/sellers/suppliers. Our services, including reports and certificates, are subject to the General Conditions of Service of Bureau Veritas which have been sent to your company. They can be resent upon written request. This report cannot be partially copied. Any reader other that the party for which this report has been specifically issued is hereby informed that the General Conditions of Service of Bureau Veritas contain liability limitation provisions.

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Page 1: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

BV Report No.: 10142060903

Assessed Factory Name

Assessed Factory Address

City / Country

Consigner of Assessment

GS Supplier / Manufacturer No.

GS Supplier Name

Date of Assessment

Expiry Date (12 months validity)

Name of Assessor

Reviewed by

Bureau Veritas Consumer Products Services division in collaboration with Global Sources has developed a new

"Supplier Capability Assessment” program which has been based on good practice principals used by international

retailers and brands. The objective of validating supplier information is to provide additional confidence to buyers so that

they know the information has been verified by an independent third party.

The Bureau Veritas “Supplier Capability Assessment” program is not designed to be a performance standard but

rather an information validation program against an established criterion providing potential buyers with information on

the establishments stated claims and capabilities. The criteria used to assess the "Supplier Capability Assessment”

program consist of a questionnaire with the following categories:

Shenzhen Sawink Technology Co., Ltd.

East 5th of Shangxue Industry Zone, Jihua Road, Buj i Street, Longgang District, ShenzhenCity, Guangdong Province, China

Shenzhen Sawink Technology Co., Ltd.

8825521654

2. Legal Entity

3. Personnel

22-Oct-15

6. Product Capabilities

1. Factory Overview

7. Production Capabilities

8. Management Systems & Accreditations

9. Quality Control Management

4. Export Markets

5. Key Clients

Tracy Tang

Shenzhen / China

23-Oct-14

Gary Yi

10. Development / Expansion Plans

Shenzhen Sawink Technology Co., Ltd.

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT

The above reflects our findings for the particular factory in concern on the date of our service only. This report does not certify, confirm or imply: a) compliance with any government, industry or association regulations or standards, unless stated otherwise; or, b) the quality of any specific products manufactured by the factory/sellers/suppliers; or, c) the shipment of any specific products. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products manufactured by the factory/sellers/suppliers. Our services, including reports and certificates, are subject to the General Conditions of Service of Bureau Veritas which have been sent to your company. They can be resent upon written request. This report cannot be partially copied. Any reader other that the party for which this report has been specifically issued is hereby informed that the General Conditions of Service of Bureau Veritas contain liability limitation provisions.

Page 2: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

1. Factory OverviewFactory Name

Factory AddressFactory Phone NumberFactory Fax NumberURL/Web AddressName of ContactE-mail addressYear Established 2005 Number of Dormitories 1Number of Buildings 2 Total Dormitory Capacity (beds) 150

Total Production Area M2 20,000 M2 Percentage of Workers in residence 80%Factory Capital InvestmentA Subsidiary Factory ofType of Ownership [ X ] Privately Owned [ ] Public Company [ ] Joint Venture

[ ] Stated Owned [ ] ProprietorshipPrinciple/Owner E-mail:

E-mail:E-mail:

Supplier - Factory Relationship [ ] shareholder/partner [ X ] Wholly Owned [ ] Capacity Contract[ ] Historical Working relationship

Valid Product liability insurance [ ] Y, [ X ] N Expiry date N/AValid Product recall insurance [ ] Y, [ X ] N Expiry date N/A

2. Legal Entity

[ X ] Y, [ ] N

[ ] manufacturer [ X ] export trading [ ] both

[ X ] Y, [ ] N

3. PersonnelYear(s) in Year(s) at

Key Staff Name Tel Position Company

General Manager86-13632692345 9 9

Quality/Technical Manager86-13652389365 7 7

Production Manager86-13928436729 5 9

R & D Manager86-13510232928 4 4

Health & Safety Officer86-13538101014 2 2

Security Representative/Officer86-13928436729 5 9

Equipment Maintenance86-15875529618 2 4

Others (please specify)Does QA/QC Manager have responsibilities [ ] Y, [ X ] Nother than quality? If "YES", please specify. N/A

Personnel / Headcount by Department Full time Part time Total4 46 6

Purchasing Department

440301105238569

Mr. Wei Yingnan

Mr. Du Youbo

Ms. Huang Cun'e

Is the annual review done by the local authority, e.g., Industrial &Commercial Bureau? (please specify)

Mr. Li Guishi

Mr. Fan Wenke

Registration number

Date of Registration

[email protected]

Mr. Edward Zhang

6-Apr-15

Does the factory have a valid business license which accuratelyreflect the current operations?

Mr. Wei Yingnan [email protected]

RMB 1,000,000

86-755-61218866, Ext: 803

Shenzhen Sawink Technology Co., Ltd.

East 5th of Shangxue Industry Zone, Jihua Road, Buji Street, Longgang District, Shenzhen City,Guangdong Province, China86-755-61218866

[email protected] / [email protected]

http://www.globalsources.com/sawink.co

Top Sky Technology International Group

Mr. Liu Minghao

[email protected]

6-Apr-05

Business license was valid, related informationcan be available in website:http://www.szcredit.com.cn/web/Index.aspx

Valid period

Name of Corporative Representative

Mr. Liu Minghao [email protected]

Sales Department

Department

E-mail

[email protected]@qq.co

[email protected]

m

[email protected]

Mr. Liu Minghao

Page 3: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

10 1010 106 64 48 8

104 1045 5

1574. Export Markets

Markets Total Units Exported (annual) % of Total Bus iness Volume13%46%16%23%2%

Annual $ Volume in (last year) 70,000,000 USD Estimated Annual $ Volume (this year) 70,000,000 USD

5. Key Clients (past 12 months)Customers % Business Type of Products

20%15%12%

6. Product Capabilities (previous 12 months)Actual Units

Shipped% InstalledCapacity

2,000,000 1,200,000 60%240,000 200,000 83%

#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!

7. Production Capabilit ies8

Supervisor: 1Workers / operators: 11

In-line QC: 1Helpers: 1

Total per line 14 X lines = 112

monthly 187,000 annually 2,240,000

days 25~30 days

List of Major Machinery / Utilities

Specification Quantity Year MadeService

Date

Not provided 10 setsNotprovided

Notprovided

Not provided 2 setsNotprovided

Notprovided

Quality DepartmentForeign Trade Department

What is the factory's projected average lead time from POconfirmation to production EX WORKS delivery?

GoodConstant temperaturesoldering iron HAKKO

Product Description / Category

Name of machinery Condition

Electric screw driver None

How many production lines are in the factory?How many employees are working in each line?

Please list out the major machinery / utilities in the factory.

Tablet PCGoclever Tablet PC

322,000

Total:

[ X ] E.U.

Maintenance Department

644,000

Production DepartmentWarehouse Department

After service DepartmentEngineering Department

182,000

Type / Model

Good

Please describe the factory's production process flow. * seeattachments for further detail

Total Installed capacity(units)

Advertising Machine

What is the factory's projected average production capacity permonth / year of each line?

[ X ] Domestic

224,000

Walmart

[ X ] Others

Does the assessed facility have the correct machinery types andinfrastructure to produce the claimed products? Yes

Production Capacity

Tablet PC

[ X ] U.S. / North America

[ X ] Asia

Tablet PCModecom

28,000

Assembly->Testing->Packing * see attachmentsfor further details

157

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Not provided 2 setsNotprovided

Notprovided

Not provided 1 setNotprovided

Notprovided

Not provided 1 setNotprovided

Notprovided

Not provided 1 setNotprovided

Notprovided

Not provided 1 setNotprovided

Notprovided

Not provided 3 setsNotprovided

Notprovided

List of Subcontractors

8. Management System s and Accreditation (please attach copies of each)

Accreditation Date ExpiryISO 9001 [ ] Y, [ X ] NISO 14001 [ ] Y, [ X ] NBRC Standard - Consumer Products [ ] Y, [ X ] NSA 8000 [ ] Y, [ X ] NWRAP [ ] Y, [ X ] NOthers (please specify):

Is product certification done in terms of selling designation(e.g., UL for US, CCC for China, CE for Europe…) at the factory? N Date Expiry

if Yes, please specify

9. Quality Control ManagementIs quality monitored on all relevant line operations? [ X ] Y, [ ] N

Are QA/QC inspectors independent of production? [ X ] Y, [ ] N

Who does the QC/QA Manager/Supervisor report to?

How many QA/QC in total? Final: In-line:

Are there designated on-line inspection/test areas? [ X ] Y, [ ] N

Are production inspection records kept? [ X ] Y, [ ] N How long?

Do inspectors conduct spot-checking in accordance with specifications during In-process or Final inspection? [ X ] Y, [ ] N

Do you test functionality of product items on sight? [ X ] Y, [ ] N

Types of Final Inspections

(if no final inspection, please select “No” ; if yes please select the type below): [ X ] Y, [ ] N

N/A

1 year

Mr. Wei Yingnan/ Factory Manager

1 8

Nil

CE Certificate Shenzhen NTEK Testing(Certificate No: 2014NT0418696) Technology Co., Ltd. April 29, 2014N/A

CE Certificate Waltek Services(Certificate No: WT12052876R1-S-S-W) Co., Ltd. July 03, 2012N/A

RoHS Certificate Waltek Services(Certificate No: WT12021113-S-D-R) Co., Ltd. April 13, 2012N/A

Certifying Body

Certifying Body

Good

Good

Good

DF2670A

If the factory subcontracts any work, please specify the details.

HP100

Good

PCBA testing machine None

Good

Good

Nil N/AAddress

N/AName of Subcontractors

Torque meter

Packing machine None

Hi-pot tester

NoneBattery testing machine

LCD brightnessmachine None

Process involved

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100 % Inspection [ X ] Y, [ ] N

Selected samples [ ] Y, [ X ] N If yes, please specify the sampling plan used:

Are rejected pieces 100 % re-inspected by inspector after repair ? [ X ] Y, [ ] N

If the answer above is "No", are the rejected pieces discarded ? [ ] Y, [ ] N

10. Factory Development / Expansion PlansItemNil N/A

Please see the attached annex:A. Photos.B. Flow chart of manufacturing processes.C. Organization chart.D. Copy(ies) of Quality Management System Certifi cate (if any).E. Copies of all branch or Subsidiary factories busine ss license(if any)

Remark:1. The factory declared that "Shenzhen Sawink Techn ology Co., Ltd. was a trading company, and the fact ory named " 深圳市华深圳市华深圳市华深圳市华

群世纪光电有限公司群世纪光电有限公司群世纪光电有限公司群世纪光电有限公司" was responsible for production of products which order from Sawink, and all these 2 factories werebelong to same Group named "Top Sky Technology Inte rnational Group" (Chinese name " 中天弘浩中天弘浩中天弘浩中天弘浩").2. The address showed on the business license of "S henzhen Sawink Technology Co., Ltd." was "27A-27B, Building B, XianDai Zhi Chuang, Huaqiang Bei Road, Futian District, Shenzhen City", the actual audit address was “East 5th of ShangxueIndustry Zone, Jihua Road, Buji street, Longgang Di strict, Shenzhen City, Guangdong Province, China”. For reference, thisaddress showed on the business was " 中天弘浩中天弘浩中天弘浩中天弘浩".

N/A

N/A

Factory Development Projects / Actions Time Frame

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Report No.: 10142060903 Page 1 of 11

Digital Photo Records

(1) Exterior view of factory

(Located on the 1st , 3rd~4th floor and 6th floor)

(2) Factory name (Sawink logo and website are available)

(3) Factory entrance

(4) Materials warehouse (5) IQC inspection area (6) Accessories assembly area

(7) ESD wrist strap (8) Entrance of clean room (9) Assembly area

(10) Semi-finished products (11) Assembly area (12) Software programming area

Page 7: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

Report No.: 10142060903 Page 2 of 11

(13) Soldering area (14) 100% Quality inspection area (15) Finished products storage

area

(16) Route of products from

accessories assembly area to assembly area

(17) Reworking area (18) Working instruction

Nil

Nil

(19) Show room

Page 8: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

Report No.: 10142060903 Page 3 of 11

Business License:

Page 9: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

Report No.: 10142060903 Page 4 of 11

Organization Chart:

Page 10: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

Report No.: 10142060903 Page 5 of 11

Production process flow:

生产领料生产领料生产领料生产领料 成品出货成品出货成品出货成品出货

生产自检生产自检生产自检生产自检 OQCOQCOQCOQC检查检查检查检查

装配板卡装配板卡装配板卡装配板卡 成品入库成品入库成品入库成品入库

NG NG NG NG

装显示屏装显示屏装显示屏装显示屏 QAQAQAQA抽检抽检抽检抽检

NGNGNGNG

IPQCIPQCIPQCIPQC检查检查检查检查 成品装箱成品装箱成品装箱成品装箱

OK OK OK OK

耐压测试耐压测试耐压测试耐压测试

接地电阻测试接地电阻测试接地电阻测试接地电阻测试 NG NG NG NG

OK OK OK OK

老化测试老化测试老化测试老化测试

OK OK OK OK

OPQCOPQCOPQCOPQC检验检验检验检验

OKOKOKOK

擦机擦机擦机擦机

生产工艺流程图生产工艺流程图生产工艺流程图生产工艺流程图

NGNGNGNG

NGNGNGNG

OKOKOKOK

SC-03-02

贴标贴标贴标贴标

维修维修维修维修

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Report No.: 10142060903 Page 6 of 11

CE Certifícate:

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Report No.: 10142060903 Page 7 of 11

Page 13: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

Report No.: 10142060903 Page 8 of 11

RoHS Certificate:

Page 14: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

Report No.: 10142060903 Page 9 of 11

Page 15: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

Report No.: 10142060903 Page 10 of 11

Business license for “Top Sky Technology Internatio nal Group (Chinese name " 中天弘浩中天弘浩中天弘浩中天弘浩”)

Page 16: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER ......BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT The above reflects our findings for the particular factory in concern

Report No.: 10142060903 Page 11 of 11

Un-updated Business license for “ 深圳市华群世纪光电有限公司深圳市华群世纪光电有限公司深圳市华群世纪光电有限公司深圳市华群世纪光电有限公司”