English 1.2 Export Markets Main export markets (Top 5) and percentage of total export: 1. Middle East: 30% 2. Southeast Asia: 25% 3. Africa: 20% 4. South Asia: 15% 5. Europe: 10% Total export amount in the last 3 years: 2008: USD 2 million 2009: USD 3 million 2010: USD 4 million 1.3 Export Products Main export products (Top 5) and percentage of total export: 1. Lifting electromagnet: 30% 2. Permanent magnetic separator: 25% 3. High gradient magnetic separator: 20% 4

1. Report Number: QIP-ASR119034
Audit Date : 08 Mar., 2011
Expiry Date : 07 Mar., 2012
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 : Yueyang Dalishen Electromagnetic Machinery Co., Ltd.
岳阳大力神电磁机械有限公司
岳阳大力神电磁机械有限公司
Showroom : http://dalishen.en.made-in-china.com
Address : No.1, Zhongxiang Street, Rongjiawan, Yueyang City, Hunan, China
Product : Lifting electromagnet, Permanent magnetic separator, High gradient
magnetic separator, Wet magnetic separator, Dry magnetic separator,
Iron remover, Separator controller, Cable reel
has been on site audited for the Following Scope of Activity
1. General Information
2. Foreign Trade Capacity
3. Product Research & Development Capacity
4. Quality Management System and Product Certification
5. Production Capacity & Quality Control
6. Photos
General Comments:
Yueyang Dalishen Electromagnetic Machinery Co., Ltd. is a combined unit of manufacturer and trader with 122
employees, it was established in 2002, the workshops occupy 7,000 square meters. The company had passed
ISO9001 certification. The company has successful foreign trading experience, main client distributed in Mideast and
Asia.
Sign for and on behalf of
SGS-CSTC Standards Technical Services Co., Ltd.
Page No.: 1 of 14
1

2. SGS No: QIP-ASR 1 1 9 0 3 4
SUPPLIER ASSESSMENT REPORT
Audited Company Yueyang Dalishen Electromagnetic Machinery Co., Ltd.
岳阳大力神电磁机械有限公司
Audited Site: No.1, Zhongxiang Street, Rongjiawan, Yueyang City, Hunan, China
Representative of
Ms. Yuan
Audited Company:
Consigner of
Assessment Made-in-China.com
Audit Type Initial Audit
Follow-up Audit
Re-audit
Valid Date From 08 Mar., 2011 to 07 Mar., 2012 Verify Report www.sgs.com
Auditor Name Davis Huang Reviewed by Roger 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
Section 3: Supplier Management
Section 4: After-sales Service Capacity
Part C: Product Research & Development Capacity
Section 1: Product Research & Development Capacity
Part D: Quality Management System and Product Certification
Section 1: Quality Management System(s) and Product Certification
Part E: Production Capacity & Quality Control
Section 1: Production Capacity Section
Section 2: Production Process Control
Section 3: Company Development / Expansion Plan
Part F: Financial Position
Section 1: Financial Data
Section 2: Key Performance Indications
Section 3: Banking
Section 4: Product Insurance
Part G: Working Environment & Energy Saving
Section 1: Working Environment
Section 2: Energy Savings and Emission Reduction
Part H: Photos
Section 1 : Photos of Documents
Section 2: Photos of Company
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3. SGS No: QIP-ASR 1 1 9 0 3 4
Part A: General Information
Section 1: Company Overview
1.1 Legal Validity
Does the company have a valid Yes No Others Valid Date
03 Mar., 2018
business license?
Registration
Year of established 25 Mar., 2002 430621000001970
Number
Registered address No.1, Zhongxiang Street, Rongjiawan, Yueyang City, Hunan, China
Actual address No.1, Zhongxiang Street, Rongjiawan, Yueyang City, Hunan, China
Is the annual review done by local
authority (Industrial & Commercial Refer to business license provided; it was reviewed in year 2010.
Bureau)?
Registered capital RMB 10,280,000
Name of legal representative Mr. Li Sheng Long
Special item: none
Business scope Normal item: manufacture and sales: Lifting electromagnet, Permanent magnetic
separator, High gradient magnetic separator, Wet magnetic separator, Dry magnetic
separator, Iron remover, Separator controller, Cable reel
1.2 Basic Information
Contact person Mr. Zhang Email sp@dalishen.com.cn
Phone number 0086-730-7600700 Fax number 0086-730-7600700
URL/Web address www.yydls.com
Company type Manufacturer Foreign trader Combined
Type of ownership Limited Company Public Company Joint Venture
State-Owned Private Owner Wholly foreign-owned enterprises
Subsidiary factory N/A
Lifting electromagnet, Permanent magnetic separator, High gradient magnetic
Products manufactured / sold
separator, Wet magnetic separator, Dry magnetic separator, Iron remover, Separator
scope
controller, Cable reel
1.3 Company Building Information
According to:
Land certificate Real estate certificate
Lease agreement Supplier claimed
The land occupies about 13,000 square meters.
The offices occupy about 2,000 square meters.
The workshops occupy about 7,000 square meters.
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4. SGS No: QIP-ASR 1 1 9 0 3 4
Section 2: Human Resources
2.1 Company Chart
A
B B B
C D E F G H I
2.2 Explanation of Code and Employee Details
Code Department Number of employees
A General manager 1
B Vice general manager 3
C Technical Dept. 8
D Supply Dept. 3
E Sales Dept. 24
F Admin Dept. 7
G Financial Dept. 3
H Manufacture Dept. 67
I Quality management Dept. 6
Number in total: 122
2.3 Key Staff
Working experience for this trade /
Title Full name Education
total experience
General manager Mr. Li Sheng Long University 22 years
Manufacture
Mr. Zhao Hui Bo University 19 years
manager
Financial manager Mr. Chen Bin Nan University 22 years
Remark: Above information of key staff was based on interview with company representative.
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5. SGS No: QIP-ASR 1 1 9 0 3 4
Part B: Foreign Trade Capacity
Section 1: Export Overall Situation
1.1 Export Overall Situation
Does the company have a valid export license? Yes No
The export license registration No.? 4300736764185
within 1year 1 staff 2-5 years 2 staffs
The number of foreign trading staff with relevant trading
5-10 years staff over 10 years staff
experience.
Total 3 staffs
The language freely used by foreign trade staff English
Refer to company representative; the revenue was RMB 70
Annual revenue of previous year
million in year 2010.
Refer to company representative; the revenue was RMB 4 million
Annual export revenue of previous year
in year 2010.
Estimated export revenue for this year. Based on interview with Ms. Yuan, the estimated export revenue
is RMB 10 million in this year.
Overseas agent Built overseas agent in India
Nearest port Shenzhen Port
Acceptable quotation FOB CIF FCA
Acceptable payment type T/T LC
What is the company’s projected average lead time from Based on interview with company representative; the average
PO confirmation to production EX works delivery? lead time was 15~60 workdays from PO confirmation to EX
works delivery.
Section 2: Export Business Capacity
2.1 Market Distribution (please list top three areas)
Market Main Product % of Total Business Volume (2010)
Domestic Lifting electromagnet, Permanent 94%
magnetic separator, High gradient
magnetic separator, Wet magnetic
separator, Dry magnetic separator, Iron
remover, Separator controller, Cable reel
Mid-East Lifting electromagnet, Permanent 3%
magnetic separator, High gradient
magnetic separator, Wet magnetic
separator, Dry magnetic separator, Iron
remover, Separator controller, Cable reel
Asia Lifting electromagnet, Permanent 2.9%
magnetic separator, High gradient
magnetic separator, Wet magnetic
separator, Dry magnetic separator, Iron
remover, Separator controller, Cable reel
Remark: Above information of business volume was based on interview with company representative.
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6. SGS No: QIP-ASR 1 1 9 0 3 4
Section 3: Supplier Management
3.1 Supplier Management
Item Content Observations /Comments
Does the company establish and implement Have the written procedures and followed records
an effective suppliers’ assessment Have the written procedures but no records
1 procedure? Have relevant records without written procedure
Have no written procedures or followed records
Does the company have an updated list of The approved suppliers list was updated in 2010
approved suppliers? Have the written suppliers without approved signature or
2 date.
Provide the some suppliers names
No approved suppliers list
Section 4: After-sales Service Capacity
4.1 After Service Capacity
Item Content Observations /Comments
Is there a procedure to conduct random Have clear standards and written inspection records
product inspection after final packaging in No written standards but had inspection reports
1 place? Have the procedures but no inspection records
It’s not necessary to carry out the inspection
Is there a clear procedure for handling Has the clear procedure and followed records
2 customer complaints? Has the procedure but no written records.
No written procedures or records.
Can the finished/packaged product be traced Have the procedures to trace the raw materials.
by lot identification to the appropriate raw Can trace main materials
3 materials test reports? Can trace production date.
Can’t trace products
Are corrective & preventive actions
mechanism established and implemented Has the clear procedure and followed records
effectively (including the suppliers/
4 Has the procedure but no written records.
sub-contractors control, incoming inspection,
process control, final inspection and customer No written procedures or records.
complaint)?
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7. SGS No: QIP-ASR 1 1 9 0 3 4
Part C: Product Research & Development Capacity
1.1 Product Research & Development Capacity
within 1year staff 2-5 years staff
The amount of R&D and relevant working experience. 5-10 years staff over 10 years 8 staffs
Total 8 engineers
The engineer designed drawing or modified drawing according
What is the main job responsibility for R&D engineers? to client’s request or own ideal, then made product sample to
verify.
Does the company have its own brand for the company, or
The company has own brand: 磁神.
ODM, OEM, others?
Is there any relevant design input, output, review, The company established formal R&D control procedure on
verification and validation documentation available to the site in document, they provided detailed product design input,
auditor for review? output, verification document to review.
Does the R&D staff normal have any special software to
design new products? Software: Auto CAD, CAXA
If yes, please list the main software.
Does the company have an effective design change control The company changed design followed client’s request or
procedure in place? product technology request, and provided detailed document
record.
Patent of utility model
No: ZL200920065387.3
Please list the patent certificates and qualification license. No: ZL200820119589.7
No: ZL200920306697.X
No: ZL200520051303.2
Part D: Quality Management System and Product Certification
1.1 Quality Management System and Product Certification
Has the company obtained a valid certificate for their quality ISO9001:2008 certification issued by CQC.
management system? Such as ISO9001, QC080000 and No: 00109Q214379R2M/4300
etc. Scope: design of cable reel, production and service for lifting
electromagnet, magnetic separator, cable reel and equipment
for rectification control
Valid date: 02 Dec., 2009~01 Dec., 2012
Is product certification done in terms of selling designation
(UL for US, CCC for China, CE for Europe …) at the
company?
I) Product certification list? if has
II) Sample of product certification, if has (at least one of N/A
key products)?
III) Copy of product certification sample (1-5 key products, if
has)?
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8. SGS No: QIP-ASR 1 1 9 0 3 4
Part E: Production Capacity & Quality Control
Section 1: Production Capacity
1.1 Production Workflow Chart
Raw materials Cutting Machinery machining
Body machining Controller cabinet assemble Test
/ / /
Painting Final inspection Packed products
1.2 Products Situation (Top three Product Categories)
Product Category Capacity in Top Month Average Capacity Total in 2010
Description: Wet magnetic
7 50
separator
Description: Lifting
/ / /
electromagnet
Description: Cable reel / / /
1.3 Main Facilities
Picture Facility name Brand or Country/Region of origin Quantity
Crane / 10
Page No.: 8 of 14

9. SGS No: QIP-ASR 1 1 9 0 3 4
Vertical lathe / 2
Milling machine / 4
Lathe / 8
Boring machine / 1
Planer / 3
Laser welding machine / 1
Drilling machine / 2
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10. SGS No: QIP-ASR 1 1 9 0 3 4
Section 2: Production Process Control
2.1 Production Process Control
Item Content Observations /Comments
Very tidy
Are the environmental conditions, such as tidiness Normal
1 and cleanliness being controlled and suitable for
the operation performed? Need to improve
Very poor
Work Instructions /procedures
Are the following items /documents provided at Workmanship standard /acceptance
2 appropriate location and under control when Golden sample /Approval sample
necessary? Product picture
Verbal by workshop director
Are written instructions available for incoming Has instructions and uniformly followed
3 material inspections /testing? Has instruction but no written records
Is the relevant record maintained? Materials checked by storage staff
Are written inspections /testing instructions Have instructions and uniformly followed
4 available for finished products? Have instruction but no written records
Is the relevant record maintained? Check the products by packing staff
Random inspection
What type of inspection is used for finished 100% inspection
5
products? Visual inspection
Function inspection
Marked and segregated
Are non-conforming units clearly marked/
6 Segregated but not marked clearly
segregated to prevent accidental dispatch?
No found in site
Repaired and re-inspection
Picked out
7 How are the non-conforming units handled?
Used under control
Others
Section 3: Company Development / Expansion Plans
3.1 Company Development / Expansion Plans
Item Company Development Action(s) Timeframe
1 The company will further develop overseas market. 2011
The company will attend below fair:
2 CTT 2011 2011
EXPOSIBRAM2011
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11. SGS No: QIP-ASR 1 1 9 0 3 4
Part H: Photos
Section 1: Photos of Documents
1.1 Photos of Documents
Description: Business License Description: Org Chart
Made-in-China.com Made-in-China.com
Description: ISO9001 Certification Description: Export License
Made-in-China.com Made-in-China.com
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12. SGS No: QIP-ASR 1 1 9 0 3 4
Description: Patent Description: Patent
Made-in-China.com Made-in-China.com
Description: Patent Description: Patent
Made-in-China.com Made-in-China.com
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13. SGS No: QIP-ASR 1 1 9 0 3 4
Section 2: Photos of Company
2.1 Photos of Company and Product Sample
Description: The Building Description: The Building
Made-in-China.com Made-in-China.com
Description: Office Description: Workshop
Made-in-China.com Made-in-China.com
Description: Product Samples Description: Product Samples
Made-in-China.com Made-in-China.com
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14. SGS No: QIP-ASR 1 1 9 0 3 4
Description: Product Samples Description: Product Samples
Made-in-China.com Made-in-China.com
Description: Product Sample Description: Product Sample
Made-in-China.com Made-in-China.com
-- End of the Report --
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