SGS report of Yueyang Dalishen Electromagnetic Machinery Co., Ltd. SGS Serial NO.: QIP-ASR129088 Report Type: Re-audit Validity Period: Mar 2012 - Mar 2013

1. Report Number: QIP-ASR129088
Audit Date : 14 Mar., 2012
Expiry Date : 13 Mar., 2013
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 Country, Yueyang
City, Hunan, China.
Product : Rare Earth Magnetic Separator, Electromagnetic Separator, Wet
Magnetic Separator, Lifting Magnetic, Magnetic Chunk, EOT Crane
Magnet, Magnetic Iron Separator, Dry Magnetic Separator, Permanent
Magnetic Lifter, Cable Reel, Auxiliary Equipments.
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 manufacturer with 204 employees; it was established in
2002, located in No. 1, Zhongxiang Street, Rongjiawan, Yueyang Country, Yueyang City, Hunan, China. The
workshops occupy an area of more than 14737 square meters, and the annual production output was RMB 78 Million in
last year. Yueyang Dalishen Electromagnetic Machinery Co., Ltd. has its own brand “ ®”. They have passed
ISO9001 certification in 2003. Yueyang Dalishen Electromagnetic Machinery Co., Ltd. has successful foreign trading
experience in South America, Europe, Asia, Africa and Australia, their foreign trade revenue was around USD1, 210,
000 in year 2011.
Sign for and on behalf of
SGS-CSTC Standards Technical Services Co., Ltd.
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1

2. SGS No: QIP-ASR 1 2 9 0 8 8
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 Country, Yueyang City, Hunan, China.
Representative of
Mr. Zhang Chungeng / International Business Manager
Audited Company:
Consigner of
Assessment Made-in-China.com
Audit Type Initial Audit
Re-audit
Valid Date From 14 Mar., 2012 to 13 Mar., 2013 Verify Report www.sgs.com
Auditor Jackey Li 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 2 9 0 8 8
Part A: General Information
Section 1: Company Overview
1.1 Legal Validity
Does the company have a valid Yes No Others Registration
430621000001970
business license? Number
Year of established 25 Mar., 2002 Valid Date 3 Mar., 2018
No. 1, Zhongxiang Street, Rongjiawan, Yueyang Country, Yueyang City, Hunan,
Registered address
China.
No. 1, Zhongxiang Street, Rongjiawan, Yueyang Country, Yueyang City, Hunan,
Actual address
China.
Is the annual review done by local
authority (Industrial & Commercial The company has reviewed in year 2011.
Bureau)?
Registered capital RBM 10,280,000
Name of legal representative Mr. Li Shenglong
Special Item: None.
Normal Item: Manufacture and sales: Lifting electromagnet, Permanent magnetic
Business scope
separator, High gradient magnetic separator, Wet magnetic separator, Dry magnetic
separator, Iron remove, Separator controller, Cable reel.
1.2 Basic Information
Contact person Mr. Zhang Chungeng Email sp@yydls.com
Phone number 0086-730-7600700 Fax number 0086-730-7600700
URL/Web address http://www.yydls.com/
Company type Manufacturer Foreign trader
Type of ownership Limited Company Public Company Joint Venture
State-Owned Private Owner Wholly foreign-owned enterprises
Subsidiary company No subsidiary company
Rare Earth Magnetic Separator, Electromagnetic Separator, Wet Magnetic
Products manufactured / sold Separator, Lifting Magnetic, Magnetic Chunk, EOT Crane Magnet, Magnetic Iron
scope Separator, Dry Magnetic Separator, Permanent Magnetic Lifter, Cable Reel, Auxiliary
Equipments.
1.3 Company Building Information
According to:
Land certificate (Copy） Real estate certificate
Lease agreement
The land occupies 14737.1 square meters.
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4. SGS No: QIP-ASR 1 2 9 0 8 8
Section 2: Human Resources
2.1 Company Chart
A
B C D
E F G H I J K L M N O
P Q R
2.2 Explanation of Code and Employee Details
Code Department Number of employees
A General Manager. 1
B Vice-general Manager of Technology. 1
C Vice-general Manager of Sales. 1
D Vice-general Manager of Production. 1
E Magnetic Separator Lab. 3
F Technology Dept. 16
G Purchasing Dept. 6
H Sales Admin. Office 3
I Service of After sales Dept. 6
J Enterprise Administration Dept. 2
K H & R Dept. 7
L Financial Dept. 3
M Production Dept. 123
N Quality Control Dept. 5
O Workmanship and material Dept. 3
P Domestic Business Dept. 12
Q International Business Dept. 5
R Magnetic Separator Dept. 6
Number in total: 204
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5. SGS No: QIP-ASR 1 2 9 0 8 8
2.3 Key Staff
Working experience for this trade /
Title Full name Education
total experience
General Manager Mr. Li Shenglong University 23 years
Production
Mr. Zhao Huibo University 20 years
Manager.
Financial Manager. Mr. Chen Binnan University 23 years
Vice-general Mr. Zhou
University 23 years
Manager of Sales. Shaochuan
Remark: Above information of key staff was based on interview with company representative.
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 import and export enterprise code. No.: 4300736764185
within 1 year staff 1-5 years 3 staff
The number of foreign trading staff with relevant trading
5-10 years 2 staff over 10 years staff
experience.
Total 5 staff
The language freely used by foreign trade staff English others
Annual revenue of previous year RMB 78 Million
Annual export revenue of previous year USD 1,610,000
Estimated export revenue for this year. USD 2,400,000
Overseas agent Built overseas agent in India, Italy.
Nearest port Shenzhen & Chenlinji Port.
Acceptable quotation FOB CIF
Acceptable payment type LC T/T
What is the company’s projected average lead time from Based on interview with company representative, around 20-50
PO confirmation to production EX works delivery? workdays.
Section 2: Export Business Capacity
2.1 Market Distribution (please list top three areas)
Market Main Product % of Total Business Volume (last year)
Europe Wet Magnetic Separator, Lifting 5%
Magnetic
South America Dry Magnetic Separator, Permanent 2%
Magnetic Lifter.
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6. SGS No: QIP-ASR 1 2 9 0 8 8
Asia Rare Earth Magnetic Separator, 6%
Electromagnetic Separator, Wet
Magnetic Separator, Lifting Magnetic,
Magnetic Chunk, EOT Crane Magnet,
Magnetic Iron Separator, Dry Magnetic
Separator, Permanent Magnetic Lifter,
Cable Reel, Auxiliary Equipments.
Africa Lifting Magnetic, Magnetic Iron 2%
Separator, Cable Reel.
Australia Wet Magnetic Separator, Lifting 5%
Magnetic.
Domestic Rare Earth Magnetic Separator, 80%
Electromagnetic Separator, Wet
Magnetic Separator, Lifting Magnetic,
Magnetic Chunk, EOT Crane Magnet,
Magnetic Iron Separator, Dry Magnetic
Separator, Permanent Magnetic Lifter,
Cable Reel, Auxiliary Equipments.
Remark: Above information of business volume was based on statistic data provided by company.
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
No written procedures or followed records
Does the company have an updated list of The approved suppliers list was updated in 2011
approved suppliers? Have the written suppliers without approved signature or
2 date.
Provided some suppliers names
No approved suppliers list
Section 4: After-sales Service Capacity
4.1 After-sales 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
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7. SGS No: QIP-ASR 1 2 9 0 8 8
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)?
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. 6-10 years staff over 10 years 16 staff
Total 16 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 idea and then made product sample to
verify, they also attend the job of R & D.
Does the company have its own brand, or ODM, OEM,
others? The company had their own brand “ ”.
Is there any relevant design input, output, review, Refer to the related documents provided by the company: The
verification and validation documentation available for relevant design, input, output, review, verification can available.
auditor to review?
Is there any special software or instrument used by the R&D
staffs during the design process of new products? Software: Auto CAD, CAXA, Solidworks.
If yes, please list the main software or instrument.
Does the company have an effective design change control Refer to relevant documents and records: The company has an
procedure in place? effective design change control procedure.
Utility Model Patent No.:
ZL200920065387.3
ZL200920306697.X
ZL201020547555.5
ZL200920065388.8
Please list the patent certificates and qualification license. ZL200820177386.3
ZL200520051303.2
ZL200520051305.1
ZL200520051304.7
ZL200820119589.7
ZL200820177385.9
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8. SGS No: QIP-ASR 1 2 9 0 8 8
Part D: Quality Management System and Product Certification
1.1 Quality Management System and Product Certification
Has the company obtained a valid certificate for its quality ISO9001 Certificate
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.
Issued by CQC
Valid until 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 any
None
II) Sample of product certification, if any (at least one of
key products)?
III) Copy of product certification sample (1-5 key products, if
any)?
Part E: Production Capacity & Quality Control
Section 1: Production Capacity
1.1 Production Workflow Chart
Raw materials Cutting Metal Process
Assembly Function test Packed products
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9. SGS No: QIP-ASR 1 2 9 0 8 8
1.2 Products Situation (Top three Product Categories)
Product Category Capacity in Top Month Average Capacity Total in 2011
11pcs 6pcs 64pcs
Description: Magnetic Separator
24pcs 16pcs 196pcs
Description: Electromagnetic
70pcs 36pcs 426pcs
Description: Cable Reel
1.3 Main Facilities
Picture Facility name Brand or Country/Region of origin Quantity
Bending Machine China 1
Milling Machine China 1
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10. SGS No: QIP-ASR 1 2 9 0 8 8
Vertical Lathe China 2
Shearing Machine China 4
Lathe China 8
Drilling Machine China 5
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
Workmanship standard /acceptance
Are the necessary items /documents provided at
2 Golden sample /Approval sample
appropriate location and under control?
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
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11. SGS No: QIP-ASR 1 2 9 0 8 8
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? Finished product checked by packing staff
Random inspection
Visual inspection
What type of inspection is used for finished Function inspection
5
products? 100% inspection
Visual inspection
Function inspection
Marked and segregated
Are non-conforming units clearly marked/
6 Segregated but not marked clearly
segregated to prevent accidental dispatch?
Not found on 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 their overseas markets. 2012.
2 The company will plan to join the below fair: Turkey Mining Congress Fair in 2012.
Istanbul.
3 The company will plan to join the below fair: “Money Mining”-Mining & Mineral 2012.
Processing Optimization Fair in Fremantle
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12. SGS No: QIP-ASR 1 2 9 0 8 8
Part H: Photos
Section 1: Photos of Documents
1.1 Photos of Documents
Description: Business License Description: Tax Certificate
Made-in-China.com Made-in-China.com
Description: Export License Description: Organization Code Certificate
Made-in-China.com Made-in-China.com
Description: Land Certificate Description: ISO9001 Certificate
Made-in-China.com Made-in-China.com
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13. SGS No: QIP-ASR 1 2 9 0 8 8
Description: Custom Registration Certificate Description: Custom Registration Certificate
Made-in-China.com Made-in-China.com
Description: Certificate of Utility Model Patent Description: Certificate of Utility Model Patent
Made-in-China.com Made-in-China.com
Description: Trade Mark Registration Certificate
Made-in-China.com
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14. SGS No: QIP-ASR 1 2 9 0 8 8
Section 2: Photos of Company
2.1 Photos of Company and Product Sample
Description: Company Gate Description: Office Building
Made-in-China.com Made-in-China.com
Description: Workshop Description: Office
Made-in-China.com Made-in-China.com
Description: Office Description: Office
Made-in-China.com Made-in-China.com
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15. SGS No: QIP-ASR 1 2 9 0 8 8
Description: Office Description: Office
Made-in-China.com Made-in-China.com
Description: Workshop Description: Workshop
Made-in-China.com Made-in-China.com
-- End of the Report --
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