supplier assessment report -- follow up audit · supplier assessment report -- follow up audit...

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SUPPLIER ASSESSMENT REPORT -- Follow Up Audit

Report Number: QIP-ASR164367

Follow Up Audit Date : 22 Apr., 2016

This report is issued by Focus Technology Co., Ltd. (Made-in-China.com) and the supervising inspectorate

(SGS-CSTC Standards Technical Services Co., Ltd.) to confirm that:

Company Name : Jiangsu Zhongtian Agro Machinery Co., Ltd.

江苏中天农牧机械有限公司江苏中天农牧机械有限公司江苏中天农牧机械有限公司江苏中天农牧机械有限公司

Showroom : http://lyzhongtian.en.made-in-china.com

Address : No. 10 Zhongdali Road, Xinbei Industrial Park, Daibu Town, Liyang City, Changzhou, Jiangsu, China

Product : Pellet Machine, Aqua Feed Extruder, Pellet Mill, Feed Processing Machinery, Hammer Mill, etc.

Follow Up Audit is annual review for the company and the Scope:

This report is annual follow up audit for the initial audit report:

General Comments:

Jiangsu Zhongtian Agro Machinery Co., Ltd. is a manufacturer with 24 employees; it was established in 2010, located in No. 10 Zhongdali Road, Xinbei Industrial Park, Daibu Town, Liyang City, Changzhou, Jiangsu, China. The land occupies an area of more than 14,600 square meters.

Sign for and on behalf of

SGS-CSTC Standards Technical Services Co., Ltd.

1. General Information

2. Production Capacity

3. Photos

SGS No: QIP-ASR164367

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FOLLOW UP AUDIT REPORT Audited Company Jiangsu Zhongtian Agro Machinery Co., Ltd.

Audited Site: No. 10 Zhongdali Road, Xinbei Industrial Park, Daibu Town, Liyang City, Changzhou, Jiangsu, China

Consigner of Assessment

Made-in-China.com

Audit Type Follow up audit

Audit Date 22 Apr., 2016 Verify Report www.sgs.com

Auditor Mr. Simon Gao Reviewed by Mr. Simon Wang

CONTENTS

Part A: General Information

Section 1: Company Overview Section 2: Human Resources

Part B: Foreign Trade Capacity

Section 1: Export Overall Situation Section 2: Export Business Capacity

Part C: Production Capacity

Section 1: Production Capacity

Part D: Photos

Section 1: Photos of Documents Section 2: Photos of Company


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Part A: General Information

Section 1: Company Overview 1.1 Legal Validity

Does the company have a valid business license?

Yes No Others Registration Number

91320481699363429X

Year of established 07 Jan., 2010 Valid Date Long Valid

Registered address No. 10 Zhongdali Road, Xinbei Industrial Park, Daibu Town, Liyang City

Actual address No. 10 Zhongdali Road, Xinbei Industrial Park, Daibu Town, Liyang City, Changzhou, Jiangsu, China

Does the company in abnormal operation status list of industrial and commercial bureau?

No

Registered capital RMB 10,000,000

Name of legal representative Mr. Zhihua Lv

Business scope Manufacture, sales and installation of farm machinery; Self-management and agency all kinds of goods and technology import and export business (except the state limited enterprise management or prohibit)

1.2 Basic Information

Contact person Mr. Shuangyan Li

Phone number 0086-519-87919903 Fax number 0086-519-87256670

URL/Web address www.lyzhongtian.com

Company type Manufacturer Trading Company

Combined Group Corporation

Type of ownership Limited Company Public Company Foreign joint venture

State-Owned Private Owner Wholly foreign-owned enterprises

Subsidiary company Not provide

Products manufactured / sold scope

Pellet Machine, Aqua Feed Extruder, Pellet Mill, Feed Processing Machinery, Hammer Mill, etc.

1.3 Company Building Information

According to:

Land certificate Real estate certificate

Lease agreement Observation Estimated on site

The company area 5,500 square meters

The land occupies 14,639 square meters.

The offices occupy 1,000 square meters.

The workshops occupy 4,000 square meters.


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Section 2: Human Resources

2.1 Company Chart

2.2 Explanation of Code and Employee Details

Code Department Number of employees

A General Manager 1

B Financial Dept. 2

C Sales Dept. 5

D Admin Dept. 2

E Production Dept. 15

Number in total: 25

C

A

D B E


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Part C: Production Capacity

Section 1: Production Capacity

1.1 Production Workflow Chart

Raw materials Machining Welding and Assembly

Painting Assembly and Function test Finished products

1.2 Main Facilities

Picture Facility name Brand or

Country/Region of origin Target Value/machine*day Quantity

CNC shearing machine China Not provide 1

CNC bending machine China Not provide 1

Rolling machine China Not provide 1


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Part D: Photos Section 1: Photos of Documents

1.1 Photos of Documents

Description: Business License Description: Export License

Description: Land Certificate Description: Land Certificate

Made-in-China.com Made-in-China.com



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Section 2: Photos of Company 2.1 Photos of Company and Product Sample

Description: Company Gate Description: Workshop Building

Description: Office Building Description: Office

Description: Office Description: Workshop





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Description: Workshop Description: Workshop

Description: Workshop Description: Workshop

Description: Finished Products Description: Finished Products

-- End of the Follow up Audit Report--


