BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · Are there designated on-line inspection/test areas? [ X ] Y, [ ] N ... B. Flow chart of manufacturing processes. C. Organization

BV Report No.: 10162570292

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:

5. Key Clients

Quanzhou Number One Industrial Co., Ltd.Kailin Road (Next to Baiwang market), Huinan Indust rial District, Taiwanese Develpment Zone, Quaznzhou City, Fujian Province, China

IBMC Group Co., Ltd.

8848768308

7. Production Capabilities

8. Management Systems & Accreditations

9. Quality Control Management

6. Product Capabilities

1. Factory Overview

2. Legal Entity

3. Personnel

4. Export Markets

Quanzhou/ China

23-Sep-16

Gavin Duan

Annie Yan

IBMC Group Co., Ltd.

10. Development / Expansion Plans

22-Sep-17

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.

1. Factory OverviewFactory Name

Factory AddressFactory Phone NumberFactory Fax NumberURL/Web AddressName of ContactE-mail address

Year Established 2015 Number of Dormitories

The 2nd. and 3rd floors of a building with total 6 floors

Number of Buildings 2 buildings Total Dormitory Capacity (beds) 48 bedsTotal Production Area M2 2,600 Percentage of Workers in residence 40%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

[ X ] manufacturer [ ] export trading [ ] both

[ X ] Y, [ ] N

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

Key Staff Name Tel Position Company

General Manager 86-13959802163 1 1

Quality/Technical Manager 86-15905099737 1 1

Production Manager 86-15260301218 1 1

R & D Manager 86-13506048904 1 1

Health & Safety Officer 86-15059592793 1 1

Security Representative/Officer 86-15059592793 1 1

Equipment Maintenance 86-15260301218 1 1Others (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 Total2 0 22 0 24 0 46 0 6

102 0 1022 0 21 0 1

10 0 10

129

Mr. Xu Tao

Department

Mr. Xu Kai

Mr. Chen Zhaozan

Mr. Chen Zhaozan

October, 2015 by Industrial & Commerical Bureau

Human Resources Department

Sales department

Sourcing Department

Quality control Department

Mr. Peter Hsu

19-Mar-35

Financial Management Department

Engineering Department

86-595-22829661

Quanzhou Number One Industrial Co., Ltd.Kailin Road (Next to Baiwang market), Huinan Industrial District, Taiwanese Develpment Zone, Quaznzhou City, Fujian Province, China86-595-22829661

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

1,000,000 RMBNil

Mr. Peter Hsu

[email protected]. Huang Xiaoyun

[email protected]

[email protected]

129

E-mail

[email protected]

[email protected]

[email protected]

[email protected]

Name of Corporative Representative

Mr. Peter Hsu

Mr. Xu Tao

Production departmentWarehouse Department

Total:

[email protected]. Yang Xiaorong [email protected]

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

Mr. Yang Xiaorong

91350521315746093M

20-Mar-15

[email protected]

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

Registration number

Date of Registration

Valid period

4. Export Markets Markets Total Units Exported (annual) % of Total Bus iness Volume

30%25%25%20%

Annual $ Volume in (last year) 8,000,000 USD Estimated Annual $ Volume (this year) 8,000,000 USD 5. Key Clients (past 12 months)

Customers % Business Type of Products25%15%15%15%10%10%5%5%

6. Product Capabilities (previous 12 months)Actual Units

Shipped% Installed Capacity

1,500,000 1,000,000 67%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!

7. Production Capabilit ies3

Supervisor: 1Workers / operators: 32

In-line QC: 1Helpers: 1

Total per line 35 X lines = 105

monthly

42,000 units per line annually

500,000 unites per line

days 30~60 days

List of Major Machinery / Utilities

Specification Quantity Year MadeService

Date

Semi-automatic 40 2015 2015

Semi-automatic 40 2015 2015

Semi-automatic 3 2015 2015Semi-automatic 2 2015 2015Semi-automatic 2 2015 2015Semi-automatic 5 2015 2015Semi-automatic 2 2015 2015

Semi-automatic 2 2015 2015Semi-automatic 8 2015 2015Semi-automatic 10 2015 2015

List of Subcontractors

Acceptable

Kids' garment, Tsheirt, Underwear, Pant, etc.

Condition

AcceptableJingji/LC-56-P

Snap buttoning Yingxin/YX-222

Butoom Attaching M/C Fushan/HK-56-P

Dyreparken Kids' garment, Tsheirt, Underwear, Pant, etc.

AcceptableAcceptable

Crochet M/C

4 Needle Both Cut Flat Seamer

How many employees are working in each line?

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

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

Fushan/HX6814T

Rococo

Product Description / Category

Yes

Kids' garment, Tsheirt, Underwear, Pant, etc.Frients Kids' garment, Tsheirt, Underwear, Pant, etc.

Acceptable

250,000

Puma Kids' garment, Tsheirt, Underwear, Pant, etc.

200,000250,000

Disney

[ X ] Asia[ X ] E.U.


Bornino

Type / Model

Name of Subcontractors Process involved Address

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

Does the assessed facility have the correct machinery types and infrastructure to produce the claimed products?

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

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

Fushan/ 1332-032PFushan/ HT2-842-3II

Feima/CW66-01CBAcceptableButtonholing M/C Fushan/LBH-781

Twin-Needle M/C

Covering Sitiching M/C

5-threads overlock Fushan/ HX6816T

How many production lines are in the factory?

Acceptable

Name of machinery

Cutting, sewing, buttoning, ironing and packing.* see attachments for further details

Needle Lockstitch M/C Fushan/ H7900N-7C03

Acceptable

Production Capacity


[ X ] Others

[ X ] U.S. / North America 300,000

Teddy Boom Kids' garment, Tsheirt, Underwear, Pant, etc.Trois Moutons Kids' garment, Tsheirt, Underwear, Pant, etc.

[ ] Domestic

Total Installed capacity (units)

Swing-armAcceptableAcceptable

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

Accreditation Date ExpiryISO 9001 [ ] Y, [ X ] N NilISO 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? [ ] Y, [ X ] N Date Expiryif 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

100 % Inspection [ ] Y, [ ] N

Selected samples [ X ] Y, [ ] 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 PlansItem

12

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)

Certifying BodyN/A

One year

Mr. Peter Hsu/ General Manager

2 3

N/A

Zhaokeng Industrial Area, Puxian Road, Beifeng, Quanzhou City, Fujian Province, ChinaXinde Printing Co., Ltd. Silk screen printing

MTL-STD-105E, Single, Normal, Level II, AQL: Critical/0, Major/1.5, Minor/2.5

Jun-17Jun-17

Two new production lines will be installed to improve the production capability.One new sales team will be established for more new clients

Factory Development Projects / Actions Time Frame

Certifying Body

Report No.: 10162570292 Factory name: QuanZhou Number One Industrial Co., Ltd.

Audit date: Sep 23, 2016 Page 1 of 4

Digital Photo Records

1) Factory exterior view (only

rented the 4th and 5th floor) 2) Factory name 3) Dormitory building (only rented

the 2nd and 3rd floor)

4) Products of factory 5) Cutting area 6) Sewing area

7) Buttoning area 8) Ironing area 9) Packing area

10) IQC inspection station 11) IPQC inspection station 12) FQC inspection station

13) Incoming materials storage area 14) Semi-finished good storage area 15) Finished goods storage area



Business license



Organization chart



Process flow chart

Documents

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · Are there designated on-line inspection/test areas? [ X ] Y, [ ] N ... B. Flow chart of manufacturing processes. C. Organization