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BV Report No.: 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: 10150061074 Chongqing Huansong Science And Technology Industrial Co., Ltd. No. 29, Qixin Avenue, Yanjia Industrial Park, Changshou District, Chongqing City, China. Chongqing Huansong Industries (Group) Co., Ltd. 8801466189 26/Jan/16 3. Personnel 4. Export Markets 5. Key Clients 6. Product Capabilities Chongqing/ China 27/Jan/15 10. Development / Expansion Plans 7. Production Capabilities 8. Management Systems & Accreditations Robert Luo Annie Yan Chongqing Huansong Industries (Group) Co., Ltd. 9. Quality Control Management 2. Legal Entity BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT 1. Factory Overview 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.

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

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Page 1: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

BV Report No.:

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:

10150061074

Chongqing Huansong Science And Technology Industria l Co., Ltd.

No. 29, Qixin Avenue, Yanjia Industrial Park, Changs hou District, Chongqing City, China.

Chongqing Huansong Industries (Group) Co., Ltd.

8801466189

26/Jan/16

3. Personnel

4. Export Markets

5. Key Clients

6. Product Capabilities

Chongqing/ China

27/Jan/15

10. Development / Expansion Plans

7. Production Capabilities

8. Management Systems & Accreditations

Robert Luo

Annie Yan

Chongqing Huansong Industries (Group) Co., Ltd.

9. Quality Control Management

2. Legal Entity

BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT

1. Factory Overview

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.

Page 2: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

1. Factory OverviewFactory Name

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

Year Established Number of Dormitories 2Number of Buildings 15 Total Dormitory Capacity (beds) 1500

Total Production Area M2 280000 Percentage of Workers in residence 75%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

[ ] manufacturer [ ] export trading [ X ] both

[ X ] Y, [ ] N

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

Key Staff Name Tel Position Company

General Manager86-23-61020480 4 4

Quality/Technical Manager86-23-61020523 4 4

Production Manager86-23-61020406 4 4

R & D Manager86-23-61020516 4 4

Health & Safety Officer86-23-61020516 4 4

Security Representative/Officer86-23-61020516 4 4

Equipment Maintenance86013808332860 4 4

Others (please specify)Does QA/QC Manager have responsibilities [ ] Y, [ X ] Nother than quality? If "YES", please specify. N/A

Name of Corporative Representative

500221000007404 3-1-1

Dec. 24, 2004

Mr. Li Guanxiang

Mr. He [email protected]

[email protected]

m.cn

Mr. Li Hui

Mr. Hu Daoyong

Mr. Zhou Ningchuan/ Marketing staff

86 23 61020581

Mr. Li Chunlin

Mr. He Kaixiang

Mr. Chen Qingsong

Chongqing Huansong Science And Technology Industrial Co., Ltd.

No. 29, Qixin Avenue, Yanjia Industrial Park, Changshou District, Chongqing City, China.86 23 61020580

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

RMB 177,000,000

Registration number

Long term

[email protected]

Date of Registration

Valid period

It was annually reviewed by the local Industrial &Commercial Bureau before the June 30th of each year.

E-mail

[email protected]

[email protected]

[email protected]

[email protected]

[email protected]

Mr. Li Song

Nil

2004 (Remark: The factorywas formally established in2011)

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

Mr. Li Song

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

Page 3: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Personnel / Headcount by Department Full time Part time Total40 0 4020 0 2050 0 5030 0 30

362 0 36250 0 5083 0 83

365 0 36530 0 30

10304. Export Markets

Markets Total Units Exported (annual) % of Total Bus iness Volume79.2%12.7%

3.4%3.2%1.6%

Annual $ Volume in (last year) 64,500,000 USD Estimated Annual $ Volume (this year) 70,000,000 USD

5. Key Clients (past 12 months)Customers % Business Type of Products

25%25%10%8%20%

6. Product Capabilities (previous 12 months)Actual Units

Shipped% InstalledCapacity

5000 4410 88%17000 15217 90%

500 41 8%Gasoline Engine Generator 500 400 80%

1000 800 80%

7. Production Capabilit ies2

Supervisor: 4Workers / operators: 120

In-line QC: 5Helpers: 20

Total per line 151 X lines = 302

monthly 1,000 annually 12,000

days 30

List of Major Machinery / Utilities

Coating Plant

Parts PlantEngine Plant

ATV, UTV

334[ X ] Domestic

Administration Office

Rural KingATV, UTV

668

Yes

Product Description / Category

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

Bennche

Coleman

ATV, UTV

Domestic Sales Department

2650

[ X ] Others

General Assembly

Overseas Sales DepartmentFinancial Department

Department

QC/QA

710

ATV

[ X ] E.U.[ X ] Asia

Massimo ATV, UTVHisun Motors Corp. ATV, UTV, Golf cars, Engine, Generator

Total:

Total Installed capacity (units)

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

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

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?

Golf Cars

Metal processing (cutting, stamping, drilling, mechanicalmachining, welding, etc.), injection molding, painting,engine assembly, assembly, packing, etc. Please refereto production process flow chart in photo file.

Gasoline Engine

1030

[ X ] U.S. / North America

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

Production Capacity

UTV

16506

Page 4: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Specification Quantity Year MadeService

Date

Not provided 10 2013 Not provided

Not provided 2 2013 Not provided

Not provided 2 2012 Not provided

Not provided 7 2013 Not providedNot provided 20 2011 Not providedNot provided 2 2014 Not provided

Not provided 5 2014 Not provided

Not provided 8 2012 Not provided

Not provided 14 2013 Not provided

Not provided 46 2012-2014 Not provided

List of Subcontractors

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

Accreditation Date Expiry

ISO 9001 [ X ] Y, [ ] NJuly 17,

2012July 16,

2015ISO 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? [ X ] Y, [ ] 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

1-3 years

Mr. Li Hui/ President

10 15

Nil

EPA July 30, 2014 & Sep. 4, 2014 Nil

Condition

Good

Good

Welding Robot CK156

Welding machine Not provided

Injection Machine 2 FT710

YT27

HE LaserGood

CNC FVP-1000A

N/A

Punching Machine

N/A

CE May 30, 2011 Nil

Certifying Body E-Mark Sep. 5, 2012 Nil

AddressNil

Good

Type / Model

Generator AssemblyLine

GoodInjection Machine 1MA 24000/

MA16000II/14600

Pressing Machine

Good

Name of machinery

JD23-100

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

Laser Cutting Machine

No Information

GoodEngine Assembly Line

Good

Good

Certifying Body

No Information

Name of Subcontractors Process involved

Good

CQC

Page 5: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Types of Final Inspections

(if no final inspection, please select “No” ; if yes please select the type below): [ X ] Y, [ ] N

100 % Inspection [ X ] Y, [ ] N

Selected samples [ ] 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

1

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)

By the end of May 2015To increase 1 assembly line & 1 packing line to enlarge annual production capacity to 40000 pieces.

Factory Development Projects / Actions Time Frame

N/A

Page 6: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Report No.: 10150061074 Page 1 of 12

Digital Photo Records

1) Factory exterior view 2) Main factory name in

reception room 3) Factory address number

4) Incoming parts warehouse 5) Semi-finished products

storage area 6) Finished products storage

area

7) Cutting area 8) Stamping area 9) Welding area

10) Drilling area 11) Mechanical machining area 12) Injection molding area

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Report No.: 10150061074 Page 2 of 12

13) Painting area 14) Engine assembly area 15) Assembly line

16) Packing area 17) Incoming inspection area 18) 100% Product inspection

area

19) Outdoor testing site 20) In-house testing area 21) Showing room

22) Product 1 (UTV ) 23) Product 2 (ATV) 24) Product 3 (Engine)

25) Product 4 (Golf Car) 26) Product 5 (Generator) 27) Dormitory building

28) Dining room 29) Office building 30) Production buildings

Page 8: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Report No.: 10150061074 Page 3 of 12

Business License:

Page 9: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Report No.: 10150061074 Page 4 of 12

Organization Chart:

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Report No.: 10150061074 Page 5 of 12

Page 11: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Report No.: 10150061074 Page 6 of 12

Flow chart of manufacturing processes:

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Report No.: 10150061074 Page 7 of 12

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Report No.: 10150061074 Page 8 of 12

ISO 9001:2008 certification:

Page 14: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Report No.: 10150061074 Page 9 of 12

CE Certificate for ATV & UTV products’ track system :

Page 15: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Report No.: 10150061074 Page 10 of 12

EPA Certificates for ATV & UTV products

Page 16: BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY … · The Bureau Veritas “ Supplier Capability Assessment” program is not designed to be a performance standard but rather

Report No.: 10150061074 Page 11 of 12

EMark Certificates for ATV & UTV products

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Report No.: 10150061074 Page 12 of 12