BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · BV Report No.:10120740650 Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier

BV Report No.:10120740650

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:

1. Factory Overview

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT

1. Factory Overview

10. Development / Expansion Plans

Shanghai/China

Mar.30, 2012

Jevons He

Jessica Sun

Shanghai Jielong Art Printing Co., Ltd.

Mar.29, 2013

6. Product Capabilities

7. Production Capabilities

8. Management Systems & Accreditations

9. Quality Control Management

2. Legal Entity

3. Personnel

4. Export Markets

5. Key Clients


No. 7077 Chuanzhou Road, Pudong New Area, Shanghai, China


8825784617

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 associationregulations 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 dischargeor 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 andcertificates, 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 readerother 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.

Factory NameFactory AddressFactory Phone NumberFactory Fax NumberURL/Web AddressName of ContactE-mail addressYear Established 1994 Number of Dormitories NilNumber of Buildings 3 Total Dormitory Capacity (beds) N/A

Total Production Area M2 43,000 Percentage of Workers in residence N/AFactory Capital InvestmentA Subsidiary Factory ofType of Ownership [ ] Privately Owned [ ] Public Company [ X ] Joint Venture

[ ] Stated Owned [ ] ProprietorshipPrinciple/Owner E-mail:

E-mail:E-mail:

Supplier - Factory Relationship [ X ] shareholder/partner [ ] 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

[ ] manufacturer [ ] export trading [ X ] both both

[ X ] Y, [ ] N

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

Key Staff Name Tel Position Company

General Manager86-21-58925888 18 18

Quality/Technical Manager86-21-58925888 5 10

Production Manager86-21-58925888 18 18

R & D Manager86-21-58925888 3 18

Health & Safety Officer86-21-58925888 18 18

Security Representative/Officer86-21-58925888 18 18

Equipment Maintenance86-21-58925888 1 12

Others (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 Total48 0 4814 0 1428 0 2816 0 1617 0 17

[email protected]

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

Registration number

Date of Registration

Valid period

Name of Corporative Representative

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

Not provided

Not provided

Not provided

Not provided

Not provided

Mr. Fei Yili

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

RMB40,000,000Jielong Group

Mr. Gong Zhongde

Ms. Zhou Shuiying

Spring Cheng

Nov.7, 2011 to May.18, 2014

Yes

310115000210518

May.19, 1994

Shanghai Jielong Art Printing Co., Ltd.No. 7077 Chuanzhou Road, Pudong New Area, Shanghai, China86-21-5892588886-21-58942088

Mr. Fei Yili Not provided

Mr. Ye Shicheng

Finance Dept.

Department

Logistics Dept.

Admin Dept.

Drawing Dept.QA/QC Dept.

Mr. Shen Guanghua

The business license was renewed by ShanghaiIndustrial & Commercial Bureau (Pudong New Districtbranch) on Nov.7, 2011

Mr. Du Xingzhang

Mr. Zhang LongyuanNil

Mr. Ye Shicheng Not provided

Not provided

E-mail

626 0 62648 0 48

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

23.70%1.65%

37.04%

37.61% Annual $ Volume in (last year) 34,157,250 USD Estimated Annual $ Volume (this year) 40,000,000 USD 5. Key Clients (past 12 months)

Customers % Business Type of Products25.00%15.00%

11%5%

6. Product Capabilities (previous 12 months)Actual Units

Shipped% InstalledCapacity

2,500,000 2,500,000 100%72,500,000 72,500,000 100%2,750,000 2,750,000 100%

10,000,000 10,000,000 100%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!

7. Production Capabilit ies6

Supervisor: 3Workers / operators: 65

In-line QC: 1Helpers: 1

Total per line 70 X lines = 420

monthly1,218,750pieces annually

14,625,000pieces

days About 20 days

List of Major Machinery / Utilities

Specification Quantity Year MadeService

Date

Nil 1 setNot provided

1998


2009


2008


2001

Total Installed capacity (units)

[ x ] U.S. / North America

797

Production Capacity

Books

[ ] Others

Package bagsGift box

Advertisement sheet

Flat offset printing press

* see attachments for further details

20,800,000

Mitsubishi 3G-4D Acceptable

Painting machine Heidelberg CD102-4 Acceptable

4 Color offset printingpress

Name of machinery Type / Model

Heidelberg CD102 Acceptable

5 Color offset printingpress Mitsubishi 3H-5D Acceptable

How many production lines are in the factory?How many employees are working in each line?

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

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

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

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

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

Total:

32,500,000[ x ] E.U.[ x ] Asia

1,450,000

KFC Advertisement sheetToppan Printing Package bagsCentury Public Gift boxBraun Books

Condition

Product Description / Category

Yes

Marketing Dept.

33,000,000

Production Dept.

[ x ] Domestic


2004


2006


2007


2007


2008


2011


2009


2007


2003


2008


2009


2003


2011

List of Subcontractors

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

Accreditation Date ExpiryISO 9001 [ x ] Y, [ ] N NQA Feb.25, 2011 Feb.25, 2014

ISO 14001 [ x ] Y, [ ] N NQA Dec.9, 2009 Dec.9, 2012BRC Standard - Consumer Products [ ] Y, [ x ] N N/ASA 8000 [ ] Y, [ x ] N N/AWRAP [ ] Y, [ x ] N N/AOthers (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

4 Color offset printingpress Mitsubishi D3000LS-4 Acceptable

Double plate printingmachine EMB94 Acceptable

Mitsubishi D3000LX-2 Acceptable

6 Color offset printingpress Mitsubishi D3000LX-6 Acceptable

Certifying Body

Process involved Address

Acceptable

High speed folder gluer Media ML110/68II

Plastic binding machine

Automatic bindingmachine

Horse-riding bindingmachine MARTINI Muzzera

Die-cutting machine SP120-E

EKOFA SC1270-7

Acceptable

2 Color offset printingpress

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

Hot stampingNo. 6028 Chuanzhou Road, Pudong New Area,Shanghai, China

Shanghai Pudong Huanggong Printing Co., Ltd. PrintingNo. 7075 Chuanzhou Road, Pudong New Area,Shanghai, China

Name of Subcontractors

Shanghai Pudong Daxing Printing Co.,Ltd. Offset printingNo. 14 Zhaofeng Road, Huanglou, Pudong New Area,Shanghai, China

Shanghai Foreign Trade Jielong Printing Co., Ltd.

N/ACertifying Body

Acceptable8 Color Painting

machine AKIYAMA JP-440

AcceptableFlexographic press

MARTINI TPY3001

BF512

Acceptable

Acceptable

Acceptable

Acceptable

Acceptable

Automatic bag-makingmachine 148T/448T/504T

Semi-automatic die-cutting machine ML930H

Nil

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 [ ] Y, [ x ] 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

1 Aug.2012

2 June.2012

3 2013

4 Aug.2012

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).

Increase 3 automatic Bag-making production lines, and increase the capacity as 400,000 pieces perday.

Increase 2 automatic Gift box production lines, and increase the capacity as 150,000 pieces per day.

Increase 1 automatic Flexographic printing line, and increase the capacity as 20,000 pieces per day.

Build up new workshops occupied with 20,000 square meters

MIL-STD-105E, Single sampling, Level-II, AQL: Critical Not allowed,Major 1.0, Minor 2.5

Factory Development Projects / Actions Time Frame

3 years

Mr. Gong Zhongde - General Manager

2 10

Report No.: 10120740650 Page 1 of 9

Digital Photo Records

1) Exterior of factory 2) Abbreviative factory name in

Chinese 3) Abbreviative factory name in

English

4) Factory address 5) Raw material warehouse 6) Sample making workshop

7) Drawing working area 8) Plate burning workshop 9) Die-cutting workshop

10) 4 colors offset printing area 11) 8 colors offset printing area 12) Flexo Printing area


13) Package bags making area 14) Gluing area 15) 100% inspection for Package

bags

16) Semi-automatic bag making and

packing workshop 17) Paper folding workshop 18) Manual assembly working area

for books

19) Book binding area 20) Automatic book binding line 21) Gift box assembly and packing

area

22) Final products warehouse 23) In-house lab 24) Products produced in the

factory (Gift box)


Nil

25) Products produced in the factory (Package bags)

26) Products produced in the factory (books)

27) Nil







Documents

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · BV Report No.:10120740650 Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier