Alibaba.com Assessed Supplier                                   Assessment Report                                         ...
Alibaba.com Assessed Supplier                                   Report No.: 4788692_P+T               Assessment ReportRep...
Alibaba.com Assessed Supplier                                                       Report No.: 4788692_P+T               ...
Alibaba.com Assessed Supplier                                     Report No.: 4788692_P+T               Assessment ReportS...
Alibaba.com Assessed Supplier                                            Report No.: 4788692_P+T                Assessment...
Alibaba.com Assessed Supplier                                       Report No.: 4788692_P+T                Assessment Repo...
Alibaba.com Assessed Supplier                                   Report No.: 4788692_P+T               Assessment ReportSec...
Alibaba.com Assessed Supplier                                        Report No.: 4788692_P+T                 Assessment Re...
Alibaba.com Assessed Supplier                                            Report No.: 4788692_P+T              Assessment R...
Alibaba.com Assessed Supplier                                           Report No.: 4788692_P+T             Assessment Rep...
Alibaba.com Assessed Supplier                                     Report No.: 4788692_P+T             Assessment ReportSec...
Alibaba.com Assessed Supplier                                          Report No.: 4788692_P+T               Assessment Re...
Alibaba.com Assessed Supplier                                     Report No.: 4788692_P+T            Assessment ReportSect...
Alibaba.com Assessed Supplier                                    Report No.: 4788692_P+T            Assessment ReportSecti...
Alibaba.com Assessed Supplier                                Report No.: 4788692_P+T                Assessment ReportSecti...
Alibaba.com Assessed Supplier                               Report No.: 4788692_P+T            Assessment ReportSection 12...
Alibaba.com Assessed Supplier                               Report No.: 4788692_P+T            Assessment ReportProduct Sa...
Alibaba.com Assessed Supplier                               Report No.: 4788692_P+T            Assessment ReportProduct Sa...
Alibaba.com Assessed Supplier                                Report No.: 4788692_P+T            Assessment Report         ...
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Supplier Assessment Report Yuyao Kangrui Metal Products Co., Ltd.

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Supplier Assessment Report From Bureau Veritas

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Supplier Assessment Report Yuyao Kangrui Metal Products Co., Ltd.

  1. 1. Alibaba.com Assessed Supplier Assessment Report Presented to Yuyao Kangrui Metal Products Co., Ltd. 余姚市康瑞金属制品有限公司Gold Supplier & Assessed Company Self-owned Wholly Owned Shareholder/PartnerRelationship: Kindred between Owners Xinshu Village, Lizhou Town, Yuyao City, Zhejiang Province,Company Address ChinaCity / Country: Ningbo, ChinaConsigner of Assessment: AlibabaGold Supplier Member ID: cnkangruiGold Supplier Company Name: Yuyao Kangrui Metal Products Co., Ltd.Contact Person: Mr. Jason ChiPhone Number: 0086-574-62642331Fax Number: 0086-574-62642333Email: jason@cnkangrui.comWebsite Address (URL): http://kangrui.en.alibaba.com Service provided by Bureau Veritas Certification Report No.: 4788692_P+T
  2. 2. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportReport Number: 4788692_P+T Assessment Type: Production & Trade AssessmentDate of Assessment: 20 Jul. 2012 Report Date: 20 Jul. 2012Assessor’s Name: Wallis Chen Validity Period: 21 Jul. 2012 -- 20 Jul. 2013Reviewed By: Ken He Online Verification: www.bv-certification.com.cnImportant Notes:Bureau Veritas’s Disclaimer:This report reflects our findings for the particular company in concern on the date of our service only. Thisreport does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractualobligations with buyers in respect of products provided by the factory/sellers/suppliers. Any reader other thatthe party for which this report has been specifically issued is hereby informed that the General Conditions ofService of Bureau Veritas contain liability limitation provisions.Alibaba.com’s Disclaimer:This report has been independently prepared by a third party verification agency. The report is provided onan "AS IS" and “AS AVAILABLE” basis. The information contained in the report may change without noticeand no obligation is assumed to update the information following publication. Alibaba (including itsaffiliates) are not involved in the preparation of the report. Publishing of the report by no means mean thatAlibaba endorses or recommends the report. Therefore, Alibaba cannot be held responsible for anyinaccuracy or omission in the report.To the maximum extent permitted by law, Alibaba expressly disclaims any warranty, express or implied,regarding the report, including any implied warranty of merchantability, fitness for a particular purpose ornon-infringement. your use of or reliance on this report will be at your own discretion and risk. to themaximum extent permitted by law, in no event shall Alibaba be liable to any party for any direct, indirect,punitive, incidental, special or consequential damages costs, expenses, legal fees or losses or any damageswhatsoever arising out of or in any way connected with any use of the report even if advised of the possibilityof such damages.Report No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 2 of 19
  3. 3. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportContentsSection 1: Company Overview ................................................................................................... 4 1.1 Legal Validity ..................................................................................................................... 4 1.2 Company Building Information ........................................................................................ 4Section 2: Human Resources .................................................................................................... 5 2.1 Company Chart.................................................................................................................. 5 2.2 Employee Headcount ........................................................................................................ 5 2.3 Management ...................................................................................................................... 5Section 3: Current Export Situation .......................................................................................... 6Section 4: Export Business Capacity ........................................................................................ 7 4.1 Market Distribution (Previous 12 month) ......................................................................... 7 4.2 Main Clients ....................................................................................................................... 7Section 5: Production Capacity ................................................................................................. 8 5.1 Annual Production Capacity (Previous Year) .................................................................. 8 5.2 Production Capacity ......................................................................................................... 8 5.3 Production Machinery ....................................................................................................... 8 5.4 Testing Machinery ............................................................................................................. 8 5.5 Subcontractors .................................................................................................................. 8Section 6: Quality Assurance .................................................................................................... 9 6.1 Quality Management System Certification ...................................................................... 9 6.2 Product Certification ......................................................................................................... 9Section 7: Production Process Management ......................................................................... 11Section 8: R & D Capacity ........................................................................................................ 12 8.1 Current Situation ............................................................................................................. 12Section 9: Company Development / Expansion Plans ........................................................... 13Section 10: Production Flow .................................................................................................... 14Section 11: Certification & Photos .......................................................................................... 15Section 12: Company and Product Samples .......................................................................... 16Report No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 3 of 19
  4. 4. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 1: Company OverviewCompany Overview1.1 Legal ValidityDoes the company have a valid Business License 330281000105980 Yes Nobusiness license? Number: Validity Period: 26 Jan. 2010 --Year Established: 26 Jan. 2010 25 Jan. 2020Registered Address: Xinshu Village, Lizhou Avenue, Yuyao City, Zhejiang Province, ChinaCompany Address: Xinshu Village, Lizhou Town, Yuyao City, Zhejiang Province, ChinaAnnual review conducted by the Reviewed By: Ningbo Industrial &Industrial & Commercial Yes No Commercial BureauBureau? Yuyao BranchRegistered Capital: RMB500,000Corporate Representative: Mr. Weijie ShenIndustry: Basic Metal Products and Fabricated PartsBusiness Type: Manufacturer Trading Company Combined Private Owner Public Company Joint VentureType of Ownership: Stated Owned Sole Proprietorship OtherProducts /Service: Fixing system, Wood connector, Metal brackets, Sheet metal parts1.2 Company Building InformationCertification Type: Land Certification Real Estate Certification Lease Agreement Factory Officer Claimed 2Total Building Size: 10,000 mNumber of Building(s) : 3 2Office Size: 500 m Report No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis Chen CONFIDENTIAL All Rights Reserved Page No: 4 of 19
  5. 5. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 2: Human ResourcesHuman Resources2.1 Company Chart GMProduction Technology Purchasing Sales Dept. QC Dept. HR Dept. Finance Dept. Dept. Dept. Dept.2.2 Employee Headcount Department Name Full Time Employee(s) Part-Time Employee(s) TotalGM 1 0 1Production Dept. 31 0 31Sales Dept. 4 0 4Technology Dept. 5 0 5QC Dept. 3 0 3HR Dept. 0.5 0 0.5Finance Dept. 1 1 2Purchasing Dept. 0.5 0 0.5 Total Number: 46 1 472.3 Management Year(s) in Current Department Name Title Education Company Senior high schoolGM Mr. Weijie Shen GM 2.5 graduateProduction Senior high school Mr. Xinshui Mao Manager 2.5Dept. graduateSales Dept. Mr. Yaping Shi Manager University graduate 1.0Technology Mr. Jinjie Ni Manager Technical school graduate 2.5Dept. Senior high schoolQC Dept. Ms. Liqun Yu Manager 2.5 graduate Senior high schoolHR Dept. Mr. Yonggang Yu Manager 2.5 graduateReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 5 of 19
  6. 6. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment Report Senior high schoolFinance Dept. Ms. Shuqun Yu Manager 2.5 graduatePurchasing Senior high school Mr. Yonggang Yu Manager 2.5Dept. graduateSection 3: Current Export SituationCurrent Export SituationThere is/are 3 foreign trading employee(s) in the company. Accepted Listening & Reading & Working Experience Headcount Language Speaking Writing Over 30 Years 0 English Yes Yes 21-30Years 0 N/A N/A N/A 11-20 Years 1 N/A N/A N/A 6-10 Years 0 N/A N/A N/A 2-5 Years 1 N/A N/A N/A Less than 2 years 1 N/A N/A N/ADoes the company have a valid export license? Yes NoExport License Registration No.: N/ATotal revenue (previous year): USD1,060,000Total export revenue (previous year): USD1,060,000Estimated export revenue (current year): USD1,500,000Trade agents employed overseas: Yes NoNearest port: Ningbo Port, Shanghai PortAccepted payment terms FOB CIF EXW CFR L/C T/T Credit CardAccepted payment type: Cash West Union MoneyGram Paypal MoneybookerAverage lead time from product order confirmation to Within 30 daysproduction delivery (products exiting the factory):Report No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 6 of 19
  7. 7. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 4: Export Business CapacityExport Business Capacity4.1 Market Distribution (Previous 12 month) Market Main Product(s) Revenue(USD) Total Revenue (%)North America Fixing system, Wood connector, 318,000 30 Metal brackets, Sheet metal partsSouth America N/A 0 0Eastern Europe N/A 0 0Southeast Asia N/A 0 0Africa N/A 0 0Oceania N/A 0 0Mid East Fixing system, Wood connector, 106,000 10 Metal brackets, Sheet metal partsEastern Asia N/A 0 0Western Europe Fixing system, Wood connector, 636,000 60 Metal brackets, Sheet metal partsCentral America N/A 0 0Northern Europe N/A 0 0Southern Europe N/A 0 0South Asia N/A 0 0Domestic Market N/A 0 04.2 Main Clients Client Name Main Product(s) Total Revenue (%)N/A N/A N/AReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 7 of 19
  8. 8. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 5: Production CapacityProduction Capacity5.1 Annual Production Capacity (Previous Year)USD1,060,0005.2 Production Capacity Product Name Production Line Capacity Actual Units Produced (Previous Year)Fixing system, Wood connector, USD 3,000,000 Per Year USD1,060,000Metal brackets, Sheet metal parts5.3 Production Machinery Machine Name Brand & Model No. Quantity Number of Year(s) Used ConditionOpen back andinclinable pressing J31-200 40 4.0 AcceptablemachineOpen back with JH 21-45 3 3.5 Acceptablefixed bed machineBench drilling Z4120 3 4.0 AcceptablemachineThread tapping No information 2 4.0 AcceptablemachineGrinding machine No information 1 3.5 AcceptableTurret milling M-3 1 4.0 Acceptablemachine5.4 Testing Machinery Machine Name Brand & Model No. Quantity Number of Year(s) Used ConditionVernier calipers 0.02mm 10 2.5 AcceptableOutside 0.02mm 6 2.0 AcceptablemicrometerSqueezing test for No information 1 4.0 Acceptableexpress nails5.5 Subcontractors Subcontractor Product Subcontracted Volume Supplied Cooperation Period (Years) NameN/A N/A N/A N/AReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 8 of 19
  9. 9. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 6: Quality AssuranceQuality Management System and Product Certification6.1 Quality Management System Certification Certification Certified By Certificate No. Business Scope Expiry DateN/A N/A N/A N/A N/A6.2 Product Certification Certification Certified By Certificate No. Product Name & Expiry Date Model No.FQC (Product Test FQC 12/05-0110 Express Nails 09 May 2012 --Report) 31 Dec. 20496.3 Quality Control Management Content Observations /Comments Yes, all production lines have adequate quality control Is there quality control on all production 6.3.1 Yes, some production lines have adequate quality lines? control No Do the QA/QC inspectors work Yes 6.3.2 independently from the production line? No Who does the QC/QA Manager 6.3.3 Mr. Weijie Shen (GM) /Supervisor report to? 6.3.4 How many QA/QC inspectors in total? 3No. of Employees in Each Production Line: Production Line Supervisor No. of Operators No. of In-line QC/QA Workshop 1 1 3 1 Workshop 2 1 18 1 Workshop 3 1 7 16.4 Supplier Management Content Observations /Comments Does the company have a Yes 6.4.1 supplier assessment procedure? No Does the company have an Yes 6.4.2 updated list of approved No suppliers? Does the company establish and Yes, with written standard procedures implement a standard procedure Yes, with written procedure but lack of consistent 6.4.3 for purchasing contract review standard and approval? NoReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 9 of 19
  10. 10. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment Report Yes, Assessment Reports are available for more than 3 years Yes, Assessment Reports are available for the last 1-3 Does the company keep its 6.4.4 years Supplier Assessment Reports? Yes, Assessment Reports are available for the previous 12 months No Yes, the purchasing document includes all the Are the company’s purchasing information required documents sufficient to ensure 6.4.5 Yes, however the purchasing document includes product safety control and their incomplete information customers’ requirements? No Yes, with clear standard and written inspection records Is there a procedure to conduct Yes, with inspection records but no procedures 6.4.6 random product inspections after Yes, with procedures but no inspection records final packaging? No, inspections are not necessary6.5 After Sales Service Content Observations /Comments Yes, with a standard feedback form and records Is customer feedback, including Yes, with a standard feedback form but no records 6.5.1 complaints, clearly recorded and maintained? Yes, with records but no standard feedback form No Yes, with clear procedures and written records Are there any clear procedures for Yes, with clear procedures but no written records 6.5.2 handling customer complaints? Yes, with written records but no clear procedures No Is there a closed-loop corrective action Yes 6.5.3 system in place? No Yes, with procedures to trace raw materials Can finished/packaged products be Yes, main raw material can be traced 6.5.4 traced by lot identification to the appropriate raw material test reports? No, only the production date can be traced No Is there a product alert and recall Yes 6.5.5 procedure? NoReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 10 of 19
  11. 11. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 7: Production Process ManagementQuality Control Management Content Observations /Comments Yes, very good Is the factory tidy and clean enough for Yes, acceptable 7.1 production? No, needs improvement No, very poor Work Instructions Are the following items /documents provided Approved sample 7.2 at the appropriate location? Product picture No the above-mentioned was not available. Yes, with clear written instructions and records Are written instructions available for onsite Yes, with written instructions but no records 7.3 material inspection/testing? Are the relevant records maintained? Yes, with records but no written instructions No Yes, with clear written instructions and records Are written inspection/testing instructions Yes, with written instructions but no records 7.4 available for finished products? Are the relevant records maintained? Yes, with records but no written instructions No 100% of products with detailed inspection Random inspection 7.5 How are finished products inspected? No inspection No inspection necessary Yes, the units are separated and marked clearly Are units that failed inspection clearly marked 7.6 Yes, the units are separated but not marked clearly and separated to prevent accidental dispatch? No Repaired and re-inspected How are finished products that failed 7.7 Thrown away inspection handled? No inspection necessaryReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 11 of 19
  12. 12. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 8: R & D CapacityR&D Capacity8.1 Current SituationThere is/are 5 R&D Engineer(s) in the company. Education Level Headcount Work Experience HeadcountDoctorate 0 Over 30 Years 0Post-Graduate 0 21-30 Years 2Graduate 0 11-20 Years 1Junior College 0 6-10 Years 1Technical School 1 2-5 Years 1High School 4 Less than 2 years 0List of successful project(s) (Example: Patented N/Aproducts): YesDoes the company have its own brand? NoIf yes, please specify: N/A YesDoes the company provide ODM service for others? NoAre there relevant design input/output, review, and Yesverification documents available for the assessment Nocompany?Based on inspection, are R & D employees equipped Yeswith adequate specialized equipment? NoIf yes, please list all key equipment used: Milling machine, Grinding machine, MouldDo R& D employees use any specific software for Yesdesigning new products? NoIf yes, please list the main software used: Auto CADPlease list all certifications and/or qualifications of the N/AR & D department:Report No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 12 of 19
  13. 13. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 9: Company Development / Expansion PlansCompany Development / Expansion Plans Company Development Action Timeframe 1 To develop several new products Short term 2 To enlarge trade department and add sales amount Short term To get a valid export license and attend the international 3 Within one year hardware fair CologneReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 13 of 19
  14. 14. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 10: Production FlowProduction FlowNo Production Process No Production Process No Production Process 1 2 3 Mould Grinding Milling 4 5 6 Punch 1 Punch 2 Punch 3 7 8 9 Assembly Inspection Final productReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 14 of 19
  15. 15. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 11: Certification & PhotosCertificationCertification & Photos -- Business License Certification & Photos -- Business License(Original) (Duplicate) with Certificate / Records of Annual InspectionCertification & Photos -- Tax Registration Certification & Photos -- Permit for Opening BankCertificate AccountCertification & Photos -- Organization Code Certification & Photos --Certificate FQC Product Test CertificateReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 15 of 19
  16. 16. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportSection 12: Company and Product SamplesCompany and Product SamplesCompany Gate OfficeWorkshop WorkshopProduct Sample Product SampleProduct Sample Product SampleReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 16 of 19
  17. 17. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportProduct Sample Product SampleProduct Sample Product SampleProduct Sample Product SampleReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 17 of 19
  18. 18. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment ReportProduct Sample Product SampleProduct Sample Product SampleProduct Sample Product SampleReport No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 18 of 19
  19. 19. Alibaba.com Assessed Supplier Report No.: 4788692_P+T Assessment Report -- End of Report --Report No: 4788692_P+T Report date: 20 Jul. 2012 Assessed By Wallis ChenCONFIDENTIAL All Rights Reserved Page No: 19 of 19

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