BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY …Kinglong Industrial District, Xiekeng Village, Qingxi Town, Dongguan City, Guangdong, China Dongguan Chuang Long Electronics

BV Report No.: 10133430180

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:

Dongguan Chuang Long Electronics Limited

Kinglong Industrial District, Xiekeng Village, Qingxi Town, Dongguan City, Guangdong, China


8841437216

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

5. Key Clients

Dongguan/ China

27-Dec-13

Channing Chen

Sam Jiang

10. Development / Expansion Plans


26-Dec-14

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 Overview

Factory Name

Factory Address

Factory Phone Number

Factory Fax Number

URL/Web Address

Name of Contact

E-mail address

Year Established 2007 Number of Dormitories 2 buildings

Number of Buildings 5 Total Dormitory Capacity (beds) 600

Total Production Area M2

20,000 Percentage of Workers in residence 75%

Factory Capital Investment

A Subsidiary Factory of

Type of Ownership [ X ] Privately Owned [ ] Public Company [ ] Joint Venture

[ ] Stated Owned [ ] Proprietorship

Principle/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

Valid Product recall insurance [ ] Y, [ X ] N Expiry date

2. Legal Entity

[ X ] Y, [ ] N

[ ] manufacturer [ ] export trading [ X ] both

[ X ] Y, [ ] N

3. Personnel

Year(s) in Year(s) at

Key Staff Name Tel Position Company

General Manager

86-769-

82098608 6 6

Quality/Technical Manager

86-769-

82098608 2 2

Production Manager

86-769-

82098608 4 4

R & D Manager

86-769-

82098608 4 4

Health & Safety Officer

86-769-

82098608 5 5

Security Representative/Officer

86-769-

82098608 4 4

Equipment Maintenance

86-769-

82098608 5 5

Others (please specify)

Does QA/QC Manager have responsibilities [ ] Y, [ X ] N

other than quality? If "YES", please specify. N/A

Personnel / Headcount by Department Full time Part time Total

295 295

15 15

30 30

3 3

12 12

4 4

12 12

Mr. Chen Hong

Annual review was done by Dongguan Industrial &

Commercial Bureau.

Mr. Zhang Hantian

Financial department

441900000011980

10-Jul-07

Mr. Ji Zhongan

Mr. Zhang Hantian

Materials department

Sales department

PMC department

Engineering department

Department

86-769-82995889

Production department

Administration department


Kinglong Industrial District, Xiekeng Village, Qingxi Town, Dongguan City, Guangdong, China

86-769-82098608/ 86-769-82098688

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

RMB 50,000,000

N/A

Mr. Liao Anzhang

susanhu@dgchuanglon

g.netMr. Zeng Guangfeng

Mr. Liao Anzhang

Mr. Chen Hong

susanhu@dgchuanglon

g.netsusanhu@dgchuanglon

g.net

susanhu@dgchuanglon



g.net

susanhu@dgchuanglon

g.net

Is the annual review done by the local authority, e.g., Industrial &

Commerical Bureau? (please specify)

E-mail

Valid period

Name of Corporative Representative

Mr. Liao Anzhang [email protected]

Mr. Liao Anzhang

Permanent Valid

[email protected]

Does the factory have a valid business license which accurately

reflect the current operations?

Registration number

Date of Registration

3 3

35 35

12 12

421 421

4. Export Markets

Markets Total Units Exported (annual) % of Total Business Volume

40

30

15

10

5

Annual $ Volume in (last year) 10,000,000 USD

Estimated Annual $ Volume (this year) 12,000,000 USD

5. Key Clients (past 12 months)

Customers % Business Type of Products

6. Product Capabilities (previous 12 months)

Actual Units

Shipped

% Installed

Capacity

5,500,000 5,341,151 97%

1,500,000 1,152,188 77%

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

7. Production Capabilities6

Supervisor: 1

Workers / operators: 30

In-line QC: 4

Helpers: 2

Total per line 37 X lines = 222

monthly 100,000 sets annually

1,200,000

sets

days 15~20 days

List of Major Machinery / Utilities

Specification Quantity Year Made

Service

Date

/ 2 2007 2007

20P/ 10P/ 2.5P 6 2007-2013 2007-2013

200T/ 130T/

120T/ 90T/ 80T/

60T/ 55T/ 40T/

30T 29 2007-2013 2007-2013

TMC-1100H/ TK-

1050H/ TK-850H 3 2007-2013 2007-2013

[ X ] Domestic 324,668

Normal

Yes

Product Description / Category

NormalMaterials mixer /

NormalRegrinding machine

649,335

Purchase department

1,948,000

[ X ] Asia

Total:

Quality department

974,000

Not provided

[ X ] E.U.

Type / Model

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.

Normal

Name of machinery

Mixing, Regrinding, Injection molding, Assembly and

Packing etc. * see attachments for further details

/

Condition

CNC machine

Haitian/ Lijin/ Geya

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 PO

confirmation to production EX WORKS delivery?

/

What is the factory's projected average production capacity per

month / year of each line?

Total Installed capacity (units)

[ X ] Others

[ X ] U.S. / North America

Production Capacity

2,597,336

Other

Car holder for Mobile phone and Secondary Planet Navigator Peripheral Fittings

Table holder for Mobile phone and Secondary Planet Navigator Peripheral Fittings

Injection molding

machine

M-618S/ DW-

618AS/ G10NT-

7120M 3 2007-2013 2007-2013

Z3032XP 6 2007-2013 2007-2013

RATEE-4/

RATEE-5 6 2007-2013 2007-2013

ZNC-545 25A/

345 50A/ 450 75A 5 2007-2013 2007-2013

KS-5000A/ KS-

5001A 2 2007-2013 2007-2013

K-400 1 2007-2013 2007-2013

/ 6 lines 2007-2013 2007-2013

List of Subcontractors

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

Accreditation Date Expiry

ISO 9001 [ X ] Y, [ ] N 21-Sep-11 20-Sep-14

ISO 14001 [ ] Y, [ X ] N

BRC Standard - Consumer Products [ ] Y, [ X ] N

SA 8000 [ ] Y, [ X ] N

WRAP [ ] Y, [ X ] N

Others (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? [ X ] Y, [ ] N Date Expiry

if Yes, please specify RoHS 22-Oct-13 N/A

FCC 15-Apr-13 N/A

CE 15-Apr-13 N/A

9. Quality Control Management

Is 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

Normal

24

Nil

Normal

Assembly and packing

line /

Normal

Normal

Ultrasonic Welding

Machine /

Sealing machine /

Electron Discharge

Machine /

Certifying Body

Daxing Printing Factory

Pad printing and Silkscreen

printing

Address

No. 3 Industrial Area, Shanzhong Management Zone,

Qingxi Town, Dongguan, China

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

/

NormalMilling machine /

Drilling machine

Grinding machine

Normal/

Normal

MIL-STD-105E, Normal, Level II, AQL: Critical (0), Major (1.0), Minor

(2.5)

POCE

POCE

2 years

Mr. Liao Anzhang/ General Manager

4

CAS

DMK

Certifying Body

Name of Subcontractors Process involved

10. Factory Development / Expansion Plans

Item

1

2

Please see the attached annex:

A. Photos.

B. Flow chart of manufacturing processes.

C. Organization chart.

D. Copy(ies) of Quality Management System Certificate (if any).

E. Copies of all branch or Subsidiary factories business license(if any)

Time Frame

Within August 2014

Expand production areas 5,000 square meters

Promote production capability 30%

Factory Development Projects / Actions

Within June 2014

Report No.: 10133430180 Factory name: Dongguan Chuang Long Electronic Limited

Audit date: December 27, 2013 Page 1 of 10

Attachment A:

Digital Photo Records

1) Factory name 2) Factory entrance 3) Raw materials warehouse

4) Finished goods warehouse 5) Materials mixing area 6) Regrinding area

7) Injection molding workshop 8) Assembly workshop 9) Moulds making workshop

10) Work instruction 11) Reference sample 12) Packing line



13) IQC inspection area 14) In line inspection area 15) Final inspection area

16) Internal testing room 17) Dormitory building 18) Factory canteen

Attachment B:



Attachment C: (Both in Chinese and English)



Attachment D: (Both in Chinese and English)





Attachment E: (Both in Chinese and English)





Attachment F:





Documents

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY …Kinglong Industrial District, Xiekeng Village, Qingxi Town, Dongguan City, Guangdong, China Dongguan Chuang Long Electronics