中国制造网认证验厂报告

中国制造网认证验厂报告

This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 1 of 20
1
Report Number: MIC-ASI2031551
Audit Date : 26 Oct., 2020
This report is issued by Focus Technology Co., Ltd. (Made-in-China.com) and the supervising inspectorate
(Bureau Veritas) to confirm that:
Company Name : Wuyi Runhu Metal Product Co., Ltd.
武义润湖金属制品有限公司
Showroom : http://cnrunhu.en.made-in-china.com
Address : No. 10, Weier West Road, Hardware Machinery Industrial Park,
Tongqin Town, Wuyi County, Jinhua City, Zhejiang Province, China
Product : Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup
has been on site audited for the Following Scope of Activity
General Comments:
Wuyi Runhu Metal Product Co., Ltd. is a manufacturer with 170 employees; It was established in 2018, located in No.
10, Weier West Road, Hardware Machinery Industrial Park, Tongqin Town, Wuyi County, Jinhua City, Zhejiang
Province, China. The company occupies an area of 15000 square meters, and the main product Water Bottle, Vacuum
Tumbler, Travel Mug, Plastic Cup. The company has got ISO9001 Certificate, the company has successful foreign
trading experience in North America, South America, Europe, Southeast Asia/ Mideast, East Asia(Japan/ South Korea),
Australia and Africa markets.
Sign for and on behalf of
Bureau Veritas
1. General Information
2. Foreign Trade Capacity
3. Product Research & Development Capacity
4. Management System and Product Certification
5. Production Capacity & Quality Control
6. Working Environment
7. Energy Saving and Emission Reduction
8. Photos
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 2 of 20
SUPPLIER ASSESSMENT REPORT
Audited Company Wuyi Runhu Metal Product Co., Ltd.
武义润湖金属制品有限公司
Audited Site: No. 10, Weier West Road, Hardware Machinery Industrial Park, Tongqin Town, Wuyi
County, Jinhua City, Zhejiang Province, China
Consigner of
Assessment
Made-in-China.com
Audit Type Initial Audit
Re-audit
Audit Date 26 Oct., 2020 Verify Report www.bvcerchina.cn
Auditor Vance Wang Reviewed by Jessie Zhu
CONTENTS
Part A: General Information
Section 1: Company Overview
Section 2: Human Resources
Part B: Foreign Trade Capacity
Section 1: Export Overall Situation
Section 2: Export Business Capacity
Section 3: Supplier Management
Section 4: After-sales Service Capacity
Part C: Product Research & Development Capacity
Section 1: Product Research & Development Capacity
Part D: Management System and Product Certification
Section 1: Management System(s) and Product Certification
Part E: Production Capacity & Quality Control
Section 1: Production Capacity Section
Section 2: Production Process Control
Part F: Financial Position
Section 1: Financial Data
Section 2: Key Performance Indications
Section 3: Banking
Section 4: Product Insurance
Part G: Working Environment
Section 1: Working Environment
Part H: Energy Saving and Emission Reduction
Section 1: Environmental Management
Section 2: Water, Gas and Noise Control
Part I: Industry Information
Section 1: Industry Information
Part J: Photos
Section 1: Photos of Documents
Section 2: Photos of Company
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 3 of 20
Part A: General Information
Section 1: Company Overview
1.1 Legal Validity
Does the company have a valid
business license?
Yes No Others Registration
Number
91330723MA2DC32253
Year of established 02 May, 2018 Valid Date 01 May, 2038
Registered address
No. 10, Weier West Road, Hardware Machinery Industrial Park, Tongqin Town, Wuyi
County, Jinhua City, Zhejiang Province, China
Actual address
No. 10, Weier West Road, Hardware Machinery Industrial Park, Tongqin Town, Wuyi
County, Jinhua City, Zhejiang Province, China
Does the company in abnormal
operation status list of industrial
and commercial bureau?
No
Registered capital RMB 500000
Name of legal representative Ms. Yingjuan Xu
Business scope
Manufacturing, processing and sales of daily metal products, daily plastic products,
metal tools, daily rubber products and daily glassware; import and export of goods
and technology. (for projects that need to be approved according to law, business
activities can only be carried out after being approved by relevant departments)
1.2 Basic Information
Contact person Ms. Cong Chen
Phone number 0086-13566919617 Fax number N/A
URL/Web address http://cnrunhu.en.made-in-china.com
Company type
Manufacturer Trading Company
Combined Group Corporation
Type of ownership Limited Company Public Company Foreign joint venture
State-Owned Private Owner Wholly foreign-owned enterprises
Associated company No
Products manufactured / sold
scope
Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup
1.3 Company Building Information
According to:
Land certificate Real estate certificate
Lease agreement Observation Estimated on site
The company area 150000 square meters
The land occupies Nil square meters.
The offices occupy 5000 square meters.
The workshops occupy 10000 square meters.
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 4 of 20
Section 2: Human Resources
2.1 Company Chart
2.2 Explanation of Code and Employee Details
Code Department Number of employees
A General Manager 1
B Sales Department 7
C Admin Department 1
D Financial Department 1
E Research and Development Department 10
F QC Department 10
G Production Department 140
Number in total: 170
2.3 Key Staff
Title Full name Education
Working experience for this trade /
total experience
Sales Manager Ms. Cong Chen University 15/15 Years
Remark: Above information of key staff was based on interview with company representative.
A
D
C
B E F G
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 5 of 20
Part B: Foreign Trade Capacity
Section 1: Export Overall Situation
1.1 Export Overall Situation
Does the company have a valid Import and Export license? Yes No
The import and export enterprise code. 91330723MA2DC32253
The number of foreign trading staff with relevant trading
experience.
within 1 year staff
6-10 years 5 staffs
Total 7 staffs
1-5 years 1 staff
over 10 years 1 staff
The language freely used by foreign trade staff English others:
Annual revenue of previous year Confidential
Annual export revenue of previous year Confidential
Estimated export revenue for this year. Confidential
Overseas agent / branch Yes No
Nearest port Shanghai Port, Ningbo Port
Acceptable quotation terms FOB CIF CFR Other: EXW
Acceptable payment terms LC T/T D/P PayPal
Western Union Small-amount payment
Average lead time (Peak Season) within 15 workday one month 2-3 months
4-6 months 6-12 months more time
Average lead time (Off Season) within 15 workday one month 2-3 months
4-6 months 6-12 months more time
Section 2: Export Business Capacity
2.1 Market Distribution (please list top three areas)
Market Main Product Main client
North America Water Bottle, Vacuum Tumbler, Travel Mug,
Plastic Cup
Confidential
South America Water Bottle, Vacuum Tumbler, Travel Mug,
Plastic Cup
Confidential
Europe Water Bottle, Vacuum Tumbler, Travel Mug,
Plastic Cup
Confidential
Southeast Asia/ Mideast Water Bottle, Vacuum Tumbler, Travel Mug,
Plastic Cup
Confidential
Africa Water Bottle, Vacuum Tumbler, Travel Mug,
Plastic Cup
Confidential
East Asia (Japan/ South
Korea)
Water Bottle, Vacuum Tumbler, Travel Mug,
Plastic Cup
Confidential
Australia Water Bottle, Vacuum Tumbler, Travel Mug,
Plastic Cup
Confidential
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 6 of 20
Section 3: Supplier Management
3.1 Supplier Management
Item Content Observations /Comments
1
Does the company establish and implement
an effective suppliers’ assessment
procedure?
Have the written procedures and followed records
Have the written procedures but no records
Have relevant records without written procedure
No written procedures or followed records
Other
2
Does the company have an updated list of
approved suppliers?
The approved suppliers list was updated in 2020
Have the written suppliers without approved signature or
date.
Provided some suppliers names
No approved suppliers list
Other
Section 4: After-sales Service Capacity
4.1 After-sales Service Capacity
Item Content Observations /Comments
1
Is there a procedure to conduct random
product inspection after final packaging in
place?
Have clear standards and written inspection records
No written standards but had inspection reports
Have the procedures but no inspection records
It’s not necessary to carry out the inspection
Other
2
Is there a clear procedure for handling
customer complaints?
Has the clear procedure and followed records
Has the procedure but no written records.
No written procedures or records.
Other
3
Can the finished/packaged product be traced
by lot identification to the appropriate raw
materials test reports?
Have the procedures to trace the raw materials.
Can trace main materials
Can trace production date.
Can’t trace products
Other
4
Are corrective & preventive actions
mechanism established and implemented
effectively (including the suppliers/
sub-contractors control, incoming inspection,
process control, final inspection and customer
complaint)?
Has the clear procedure and followed records
Has the procedure but no written records.
No written procedures or records.
Other
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 7 of 20
Part C: Product Research & Development Capacity
1.1 Product Research & Development Capacity
The amount of R&D and relevant working experience.
within 1year staff
6-10 years 6 staffs
Total 10 engineers
1-5 years 2 staffs
over 10 years 2 staffs
What is the main job responsibility for R&D engineers? Research and development of new products.
Is there any relevant design input, output, review,
verification and validation documentation available for
auditor to review?
Yes. The relevant documents were kept in the quality
department.
Is there any special software or instrument used by the R&D
staffs during the design process of new products?
If yes, please list the main software or instrument.
Yes. Auto CAD, Photoshop
Does the company have an effective design change control
procedure in place?
Yes. The relevant documents were kept in the quality
department.
Please list the patent certificates and qualification license.
patent certificates:
ZL2019306008890,
ZL201930600513X;
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 8 of 20
Part D: Management System and Product Certification
1.1 Management System and Product Certification
Management system certification ISO9001:2015 certificate
Certificate Name:ISO9001:2015
certificate NO.: NOA20105110
Issued by: NOA Certification Service
Issued Date: 27 Jul., 2020
Valid Until: 27 Jul., 2023
Scope: Production of daily metal products
Product certification CE
UL
CCC
RoHS
FCC
Others
NIL
Test reports for raw materials RoHS
Reach
Others
NIL
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 9 of 20
Part E: Production Capacity & Quality Control
Section 1: Production Capacity
1.1 Production Workflow Chart
Raw Material Cutting Stamping
Precision Machining Cleaning Welding
Temperature Measuring Grinding Polishing
Temperature Measuring Packing Store
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 10 of 20
1.2 Products Situation (Top three Product Categories)
Product Price range Min. order quantity Top monthly output Average monthly output Total in 2019
Water Bottle,
Vacuum Tumbler,
Travel Mug, Plastic
Cup
Confidential Confidential Confidential Confidential Confidential
1.3 Main Facilities
Picture Facility name
Brand or
Country/Region of origin
Target Value/machine*day Quantity
Cutting Facility China Confidential 2
Hydraulic Facility China Confidential 4
Precision
Machining Line
China Confidential 3
Cleaning Facility China Confidential 1
Welding Facility China Confidential 7
Temperature
Measuring Facility
China Confidential 2
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 11 of 20
Grinding Facility China Confidential 1
Polishing Facility China Confidential 2
Packing Line China Confidential 2
Injection Molding
Facility
China Confidential 10
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 12 of 20
Section 2: Production Process Control
2.1 Production Process Control
Item Content Observations /Comments
1 Product R&D capacity
Own brand
ODM
OEM
2
Are the environmental conditions, such as tidiness
and cleanliness being controlled and suitable for
the operation performed?
Very tidy
Normal
Need to improve
Very poor
3
Are the necessary items /documents provided at
appropriate location and under control?
Work Instructions /procedures
Workmanship standard /acceptance
Golden sample /Approval sample
Product picture
Verbal by workshop director
4
Are written instructions available for incoming
material inspections /testing?
Is the relevant record maintained?
Has instructions and uniformly followed
Has instruction but no written records
Materials checked by storage staff
5
Are written inspections /testing instructions
available for finished products?
Is the relevant record maintained?
Have instructions and uniformly followed
Have instruction but no written records
Finished product checked by packing staff
6
What type of inspection is used for finished
products?
Random inspection
Visual inspection
Function inspection
100% inspection
Visual inspection
Function inspection
7
Are non-conforming units clearly marked/
segregated to prevent accidental dispatch?
Marked and segregated
Segregated but not marked clearly
Not found on site
8 How are the non-conforming units handled?
Repaired and re-inspection
Picked out
Used under control
Others
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 13 of 20
Part G: Working Environment
Section 1: Working Environment
1.1 Welfare Benefits
Item Content Observations /Comments
1
Does the company have effective procedures
to verify the age of staff at the time of
recruitment?
Has written procedure and keeps adequate age
documents of workers
Has written procedure but doesn’t follow records
Hasn’t written procedure or follows records
2
Do all workers sign employment contracts with
the factory?
All workers sign employment contracts
Some workers sign employment contracts
Only management staff sign employment contracts
No staff sign employment contracts
3
Is statutory contribution required for all
employees’ social insurance (e.g. health
insurance, unemployment insurance, accident
insurance etc.) paid for by the enterprise?
All workers have social insurance.
Some workers have social insurance
Only management staffs have social insurance
No staff have social insurance
4
Does the company have a clear and effective
policy on working hours, rest and vacations? If
does, please list it.
All staffs work kept to the policy
Most of the time it keeps to the policy except midseason.
Usually needs overtime.
No relevant records for working hours
Describe the working hours: 8 hours/day, 6 working days/week
5
Does the company pay extra remunerations
for all overtime work?
For all overtime work.
For official holidays
For official holidays except weekend.
No extra remunerations for overtime.
6
Does the company have dormitories for staff?
If yes, please describe the condition.
Provide dormitories for all staff
Provide dormitories for workers
Provide dormitories for management staff
No dormitories were provided.
Describe the condition: Clean
1.2 Labor Protection
Item Content Observations /Comments
1
Are there uniforms for all staff in company? Yes
No
Other
2
Is the emergency medical supplies enough
and easily used in workshop?
Yes
No
Other
3
Does the company arrange health and safety
training for new workers?
Yes
No
Other
4
Do the workers have the appropriate
protective equipment during operation in
workshop? Such as gloves, masks.
Yes
No
Other
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 14 of 20
5
Is there training needed and carried out for fire
protection?
Yes
No
Other
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 15 of 20
Part H: Energy Saving and Emission Reduction
Section 1: Environmental Management
1.1 Environmental Management
Item Content Observations /Comments
1 Environmental Management System
ISO 14001 Certificate
Cleaner production management
NIL
2 Environmental Impact Assessment
The Report of Environmental impact assessment is
approved by EPA .
NIL
3
Check and Acceptance of Completed
Constructive Projects
The Report Completed Constructive Projects Inspection
and Acceptance is approved.
NIL
4
"Three Simultaneity" for Environmental
protection
The Report of "Three Simultaneity" for Environmental
protection Inspection and Acceptance is available.
NIL
Section 2: Water, Gas and Noise Control
2.1 Water, Gas and Noise Control
Item Content Observations /Comments
1 Water-intaking
Water-intaking license
No water-intaking license
No water taken from natural water body
2 Waste water
Water-draining license or contract
Having carried out waste water treatment before draining
Having carried out waste water monitoring and the result of
which being within the standard limit
No detail activities were found
3 Emission to air
Air pollutant emission license
Having carried out air pollutant emission monitoring and
the result of which being within the standard limit
No detail activities were found to reduce emission to air
4 Classification and Recycling for solid waste
Having applied trash classification recycling
Having special warehouse for hazardous waste
No detail activities were found
5 Noise
The company carried out noise monitoring and the result of
which being within the standard limit one time per year
No detail activities were found
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 16 of 20
Part J: Photos
Section 1: Photos of Documents
1.1 Photos of Documents
Description: Business License Description: Export License
Description: ISO 9001 Certificate Description: Permit for Opening Bank Account
Description: Patent Description: Patent
Made-in-China.com Made-in-China.com
Made-in-China.com Made-in-China.com
Made-in-China.com Made-in-China.com
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 17 of 20
Section 2: Photos of Company
2.1 Photos of Company and Product Sample
Description: Company Gate Description: Factory Building
Description: Office Building Description: Office
Description: Show Room Description: Show Room
Made-in-China.com Made-in-China.com
Made-in-China.com Made-in-China.com
Made-in-China.com Made-in-China.com
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 18 of 20
Description: Show Room Description: Warehouse
Description: Warehouse Description: Warehouse
Description: Workshop Description: Workshop
Made-in-China.com Made-in-China.com
Made-in-China.com Made-in-China.com
Made-in-China.com Made-in-China.com
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 19 of 20
Description: Product Sample Description: Product Sample
Description: Product Sample Description: Product Sample
Description: Product Sample Description: Product Sample
Made-in-China.com Made-in-China.com
Made-in-China.com Made-in-China.com
Made-in-China.com Made-in-China.com
Bureau Veritas No: MIC-ASI2031551
This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of
this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment
and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to
its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any
unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent
of the law.
Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/
Page No.: 20 of 20
Description: Product Sample Description: Product Sample
Description: Product Sample Description: Product Sample
-- End of the Report --
Made-in-China.com Made-in-China.com
Made-in-China.com Made-in-China.com

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中国制造网认证验厂报告

  • 1. This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 1 of 20 1 Report Number: MIC-ASI2031551 Audit Date : 26 Oct., 2020 This report is issued by Focus Technology Co., Ltd. (Made-in-China.com) and the supervising inspectorate (Bureau Veritas) to confirm that: Company Name : Wuyi Runhu Metal Product Co., Ltd. 武义润湖金属制品有限公司 Showroom : http://cnrunhu.en.made-in-china.com Address : No. 10, Weier West Road, Hardware Machinery Industrial Park, Tongqin Town, Wuyi County, Jinhua City, Zhejiang Province, China Product : Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup has been on site audited for the Following Scope of Activity General Comments: Wuyi Runhu Metal Product Co., Ltd. is a manufacturer with 170 employees; It was established in 2018, located in No. 10, Weier West Road, Hardware Machinery Industrial Park, Tongqin Town, Wuyi County, Jinhua City, Zhejiang Province, China. The company occupies an area of 15000 square meters, and the main product Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup. The company has got ISO9001 Certificate, the company has successful foreign trading experience in North America, South America, Europe, Southeast Asia/ Mideast, East Asia(Japan/ South Korea), Australia and Africa markets. Sign for and on behalf of Bureau Veritas 1. General Information 2. Foreign Trade Capacity 3. Product Research & Development Capacity 4. Management System and Product Certification 5. Production Capacity & Quality Control 6. Working Environment 7. Energy Saving and Emission Reduction 8. Photos
  • 2. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 2 of 20 SUPPLIER ASSESSMENT REPORT Audited Company Wuyi Runhu Metal Product Co., Ltd. 武义润湖金属制品有限公司 Audited Site: No. 10, Weier West Road, Hardware Machinery Industrial Park, Tongqin Town, Wuyi County, Jinhua City, Zhejiang Province, China Consigner of Assessment Made-in-China.com Audit Type Initial Audit Re-audit Audit Date 26 Oct., 2020 Verify Report www.bvcerchina.cn Auditor Vance Wang Reviewed by Jessie Zhu CONTENTS Part A: General Information Section 1: Company Overview Section 2: Human Resources Part B: Foreign Trade Capacity Section 1: Export Overall Situation Section 2: Export Business Capacity Section 3: Supplier Management Section 4: After-sales Service Capacity Part C: Product Research & Development Capacity Section 1: Product Research & Development Capacity Part D: Management System and Product Certification Section 1: Management System(s) and Product Certification Part E: Production Capacity & Quality Control Section 1: Production Capacity Section Section 2: Production Process Control Part F: Financial Position Section 1: Financial Data Section 2: Key Performance Indications Section 3: Banking Section 4: Product Insurance Part G: Working Environment Section 1: Working Environment Part H: Energy Saving and Emission Reduction Section 1: Environmental Management Section 2: Water, Gas and Noise Control Part I: Industry Information Section 1: Industry Information Part J: Photos Section 1: Photos of Documents Section 2: Photos of Company
  • 3. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 3 of 20 Part A: General Information Section 1: Company Overview 1.1 Legal Validity Does the company have a valid business license? Yes No Others Registration Number 91330723MA2DC32253 Year of established 02 May, 2018 Valid Date 01 May, 2038 Registered address No. 10, Weier West Road, Hardware Machinery Industrial Park, Tongqin Town, Wuyi County, Jinhua City, Zhejiang Province, China Actual address No. 10, Weier West Road, Hardware Machinery Industrial Park, Tongqin Town, Wuyi County, Jinhua City, Zhejiang Province, China Does the company in abnormal operation status list of industrial and commercial bureau? No Registered capital RMB 500000 Name of legal representative Ms. Yingjuan Xu Business scope Manufacturing, processing and sales of daily metal products, daily plastic products, metal tools, daily rubber products and daily glassware; import and export of goods and technology. (for projects that need to be approved according to law, business activities can only be carried out after being approved by relevant departments) 1.2 Basic Information Contact person Ms. Cong Chen Phone number 0086-13566919617 Fax number N/A URL/Web address http://cnrunhu.en.made-in-china.com Company type Manufacturer Trading Company Combined Group Corporation Type of ownership Limited Company Public Company Foreign joint venture State-Owned Private Owner Wholly foreign-owned enterprises Associated company No Products manufactured / sold scope Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup 1.3 Company Building Information According to: Land certificate Real estate certificate Lease agreement Observation Estimated on site The company area 150000 square meters The land occupies Nil square meters. The offices occupy 5000 square meters. The workshops occupy 10000 square meters.
  • 4. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 4 of 20 Section 2: Human Resources 2.1 Company Chart 2.2 Explanation of Code and Employee Details Code Department Number of employees A General Manager 1 B Sales Department 7 C Admin Department 1 D Financial Department 1 E Research and Development Department 10 F QC Department 10 G Production Department 140 Number in total: 170 2.3 Key Staff Title Full name Education Working experience for this trade / total experience Sales Manager Ms. Cong Chen University 15/15 Years Remark: Above information of key staff was based on interview with company representative. A D C B E F G
  • 5. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 5 of 20 Part B: Foreign Trade Capacity Section 1: Export Overall Situation 1.1 Export Overall Situation Does the company have a valid Import and Export license? Yes No The import and export enterprise code. 91330723MA2DC32253 The number of foreign trading staff with relevant trading experience. within 1 year staff 6-10 years 5 staffs Total 7 staffs 1-5 years 1 staff over 10 years 1 staff The language freely used by foreign trade staff English others: Annual revenue of previous year Confidential Annual export revenue of previous year Confidential Estimated export revenue for this year. Confidential Overseas agent / branch Yes No Nearest port Shanghai Port, Ningbo Port Acceptable quotation terms FOB CIF CFR Other: EXW Acceptable payment terms LC T/T D/P PayPal Western Union Small-amount payment Average lead time (Peak Season) within 15 workday one month 2-3 months 4-6 months 6-12 months more time Average lead time (Off Season) within 15 workday one month 2-3 months 4-6 months 6-12 months more time Section 2: Export Business Capacity 2.1 Market Distribution (please list top three areas) Market Main Product Main client North America Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup Confidential South America Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup Confidential Europe Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup Confidential Southeast Asia/ Mideast Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup Confidential Africa Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup Confidential East Asia (Japan/ South Korea) Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup Confidential Australia Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup Confidential
  • 6. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 6 of 20 Section 3: Supplier Management 3.1 Supplier Management Item Content Observations /Comments 1 Does the company establish and implement an effective suppliers’ assessment procedure? Have the written procedures and followed records Have the written procedures but no records Have relevant records without written procedure No written procedures or followed records Other 2 Does the company have an updated list of approved suppliers? The approved suppliers list was updated in 2020 Have the written suppliers without approved signature or date. Provided some suppliers names No approved suppliers list Other Section 4: After-sales Service Capacity 4.1 After-sales Service Capacity Item Content Observations /Comments 1 Is there a procedure to conduct random product inspection after final packaging in place? Have clear standards and written inspection records No written standards but had inspection reports Have the procedures but no inspection records It’s not necessary to carry out the inspection Other 2 Is there a clear procedure for handling customer complaints? Has the clear procedure and followed records Has the procedure but no written records. No written procedures or records. Other 3 Can the finished/packaged product be traced by lot identification to the appropriate raw materials test reports? Have the procedures to trace the raw materials. Can trace main materials Can trace production date. Can’t trace products Other 4 Are corrective & preventive actions mechanism established and implemented effectively (including the suppliers/ sub-contractors control, incoming inspection, process control, final inspection and customer complaint)? Has the clear procedure and followed records Has the procedure but no written records. No written procedures or records. Other
  • 7. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 7 of 20 Part C: Product Research & Development Capacity 1.1 Product Research & Development Capacity The amount of R&D and relevant working experience. within 1year staff 6-10 years 6 staffs Total 10 engineers 1-5 years 2 staffs over 10 years 2 staffs What is the main job responsibility for R&D engineers? Research and development of new products. Is there any relevant design input, output, review, verification and validation documentation available for auditor to review? Yes. The relevant documents were kept in the quality department. Is there any special software or instrument used by the R&D staffs during the design process of new products? If yes, please list the main software or instrument. Yes. Auto CAD, Photoshop Does the company have an effective design change control procedure in place? Yes. The relevant documents were kept in the quality department. Please list the patent certificates and qualification license. patent certificates: ZL2019306008890, ZL201930600513X;
  • 8. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 8 of 20 Part D: Management System and Product Certification 1.1 Management System and Product Certification Management system certification ISO9001:2015 certificate Certificate Name:ISO9001:2015 certificate NO.: NOA20105110 Issued by: NOA Certification Service Issued Date: 27 Jul., 2020 Valid Until: 27 Jul., 2023 Scope: Production of daily metal products Product certification CE UL CCC RoHS FCC Others NIL Test reports for raw materials RoHS Reach Others NIL
  • 9. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 9 of 20 Part E: Production Capacity & Quality Control Section 1: Production Capacity 1.1 Production Workflow Chart Raw Material Cutting Stamping Precision Machining Cleaning Welding Temperature Measuring Grinding Polishing Temperature Measuring Packing Store
  • 10. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 10 of 20 1.2 Products Situation (Top three Product Categories) Product Price range Min. order quantity Top monthly output Average monthly output Total in 2019 Water Bottle, Vacuum Tumbler, Travel Mug, Plastic Cup Confidential Confidential Confidential Confidential Confidential 1.3 Main Facilities Picture Facility name Brand or Country/Region of origin Target Value/machine*day Quantity Cutting Facility China Confidential 2 Hydraulic Facility China Confidential 4 Precision Machining Line China Confidential 3 Cleaning Facility China Confidential 1 Welding Facility China Confidential 7 Temperature Measuring Facility China Confidential 2
  • 11. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 11 of 20 Grinding Facility China Confidential 1 Polishing Facility China Confidential 2 Packing Line China Confidential 2 Injection Molding Facility China Confidential 10
  • 12. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 12 of 20 Section 2: Production Process Control 2.1 Production Process Control Item Content Observations /Comments 1 Product R&D capacity Own brand ODM OEM 2 Are the environmental conditions, such as tidiness and cleanliness being controlled and suitable for the operation performed? Very tidy Normal Need to improve Very poor 3 Are the necessary items /documents provided at appropriate location and under control? Work Instructions /procedures Workmanship standard /acceptance Golden sample /Approval sample Product picture Verbal by workshop director 4 Are written instructions available for incoming material inspections /testing? Is the relevant record maintained? Has instructions and uniformly followed Has instruction but no written records Materials checked by storage staff 5 Are written inspections /testing instructions available for finished products? Is the relevant record maintained? Have instructions and uniformly followed Have instruction but no written records Finished product checked by packing staff 6 What type of inspection is used for finished products? Random inspection Visual inspection Function inspection 100% inspection Visual inspection Function inspection 7 Are non-conforming units clearly marked/ segregated to prevent accidental dispatch? Marked and segregated Segregated but not marked clearly Not found on site 8 How are the non-conforming units handled? Repaired and re-inspection Picked out Used under control Others
  • 13. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 13 of 20 Part G: Working Environment Section 1: Working Environment 1.1 Welfare Benefits Item Content Observations /Comments 1 Does the company have effective procedures to verify the age of staff at the time of recruitment? Has written procedure and keeps adequate age documents of workers Has written procedure but doesn’t follow records Hasn’t written procedure or follows records 2 Do all workers sign employment contracts with the factory? All workers sign employment contracts Some workers sign employment contracts Only management staff sign employment contracts No staff sign employment contracts 3 Is statutory contribution required for all employees’ social insurance (e.g. health insurance, unemployment insurance, accident insurance etc.) paid for by the enterprise? All workers have social insurance. Some workers have social insurance Only management staffs have social insurance No staff have social insurance 4 Does the company have a clear and effective policy on working hours, rest and vacations? If does, please list it. All staffs work kept to the policy Most of the time it keeps to the policy except midseason. Usually needs overtime. No relevant records for working hours Describe the working hours: 8 hours/day, 6 working days/week 5 Does the company pay extra remunerations for all overtime work? For all overtime work. For official holidays For official holidays except weekend. No extra remunerations for overtime. 6 Does the company have dormitories for staff? If yes, please describe the condition. Provide dormitories for all staff Provide dormitories for workers Provide dormitories for management staff No dormitories were provided. Describe the condition: Clean 1.2 Labor Protection Item Content Observations /Comments 1 Are there uniforms for all staff in company? Yes No Other 2 Is the emergency medical supplies enough and easily used in workshop? Yes No Other 3 Does the company arrange health and safety training for new workers? Yes No Other 4 Do the workers have the appropriate protective equipment during operation in workshop? Such as gloves, masks. Yes No Other
  • 14. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 14 of 20 5 Is there training needed and carried out for fire protection? Yes No Other
  • 15. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 15 of 20 Part H: Energy Saving and Emission Reduction Section 1: Environmental Management 1.1 Environmental Management Item Content Observations /Comments 1 Environmental Management System ISO 14001 Certificate Cleaner production management NIL 2 Environmental Impact Assessment The Report of Environmental impact assessment is approved by EPA . NIL 3 Check and Acceptance of Completed Constructive Projects The Report Completed Constructive Projects Inspection and Acceptance is approved. NIL 4 "Three Simultaneity" for Environmental protection The Report of "Three Simultaneity" for Environmental protection Inspection and Acceptance is available. NIL Section 2: Water, Gas and Noise Control 2.1 Water, Gas and Noise Control Item Content Observations /Comments 1 Water-intaking Water-intaking license No water-intaking license No water taken from natural water body 2 Waste water Water-draining license or contract Having carried out waste water treatment before draining Having carried out waste water monitoring and the result of which being within the standard limit No detail activities were found 3 Emission to air Air pollutant emission license Having carried out air pollutant emission monitoring and the result of which being within the standard limit No detail activities were found to reduce emission to air 4 Classification and Recycling for solid waste Having applied trash classification recycling Having special warehouse for hazardous waste No detail activities were found 5 Noise The company carried out noise monitoring and the result of which being within the standard limit one time per year No detail activities were found
  • 16. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 16 of 20 Part J: Photos Section 1: Photos of Documents 1.1 Photos of Documents Description: Business License Description: Export License Description: ISO 9001 Certificate Description: Permit for Opening Bank Account Description: Patent Description: Patent Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com
  • 17. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 17 of 20 Section 2: Photos of Company 2.1 Photos of Company and Product Sample Description: Company Gate Description: Factory Building Description: Office Building Description: Office Description: Show Room Description: Show Room Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com
  • 18. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 18 of 20 Description: Show Room Description: Warehouse Description: Warehouse Description: Warehouse Description: Workshop Description: Workshop Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com
  • 19. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 19 of 20 Description: Product Sample Description: Product Sample Description: Product Sample Description: Product Sample Description: Product Sample Description: Product Sample Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com
  • 20. Bureau Veritas No: MIC-ASI2031551 This document is issued by Bureau Veritas. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safety and readily accessible portions of consignment and reflects the Company's findings at the time of its intervention only and within the limits of Client's instructions, if any. The company's sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their tights and obligations under the transaction document. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law. Attention: To check the authenticity of testing/inspection report & certificate, please click: http://www.bvcerchina.cn/ Page No.: 20 of 20 Description: Product Sample Description: Product Sample Description: Product Sample Description: Product Sample -- End of the Report -- Made-in-China.com Made-in-China.com Made-in-China.com Made-in-China.com