供应商评

StrictlyConfidential©SGS-CSTCStandardsTechnicalServicesCo.,Ltd.SUPPLIERASSESSMENTREPORT供应商供应商供应商供应商评评评评估估估估报告报告报告报告Declaration:SGSconductsthesupplieron-siteassessmentbasedonasamplingapproach.Therefore,theremaybeissueswhichhavenotbeendiscoveredoridentifiedduringthecourseoftheaudit.Itistheresponsibilityoftheauditedcompanytoidentifythoseissuesthroughitsownmonitoringprocesses.声声声声明明明明：：：：SGS根据抽样方法执行供应商现场根据抽样方法执行供应商现场根据抽样方法执行供应商现场根据抽样方法执行供应商现场审核审核审核审核。。。。因此因此因此因此，，，，可能存在一些可能存在一些可能存在一些可能存在一些在审核在审核在审核在审核期间未被发现的期间未被发现的期间未被发现的期间未被发现的问题问题问题问题。。。。被审核公司有责任通过其自身的监控流程发现被审核公司有责任通过其自身的监控流程发现被审核公司有责任通过其自身的监控流程发现被审核公司有责任通过其自身的监控流程发现那那那那些问题些问题些问题些问题。。。。AuditeeCompany:被审核公司ChangzhouShunfengElectricPowerEquipmentsCo.,Ltd.常州顺风发电设备有限公司RepresentativeofAuditeeCompany:被审核公司代表AlexLu/ForeignTradeDept.Manager陆宇峰/外贸部经理AuditedSite:被审核场所XueyanTown,WujinDistrict,Changzhou,Jiangsu,China江苏常州武进区雪堰镇ConsignerofAssessment:审核委托方Made-in-China.comAuditType:审核类型InitialAuditFollow-upAuditRe-audit首次审核跟进审核重新审核SGSJobNo.:SGS工作单号QIP-AS074125Dateofaudit:审核日期11Dec,2007Auditor审核员:RogerWangReviewedby审核:JeremiahYuCompanyname:ChangzhouShunfengElectricPowerEquipmentsCo.,Ltd.Auditedsite:XueyanTown,WujinDistrict,Changzhou,Jiangsu,ChinaSGSJobNo.:QIP-AS074125PageNo.:2of20SupplierAssessmentReportRevisionNo.:04StrictlyConfidential©SGS-CSTCStandardsTechnicalServicesCo.,Ltd.CONTENTS目录目录目录目录1.CompanyProfile公司概况公司概况公司概况公司概况2.AuditChecklistandresult审核检查表及结果审核检查表及结果审核检查表及结果审核检查表及结果2.1BusinessLicense工商工商工商工商营营营营业执照业执照业执照业执照2.2ProductionCapacity生产能力生产能力生产能力生产能力2.3ForeignTradeCapacity外贸能力外贸能力外贸能力外贸能力2.4ProductResearch&DevelopmentCapacity产品设计开发能力产品设计开发能力产品设计开发能力产品设计开发能力2.5QualityManagementSystemandProductCertification品质品质品质品质管理管理管理管理系统与产品认证系统与产品认证系统与产品认证系统与产品认证2.6Suppliers/sub-contractorsControl供应商供应商供应商供应商/外包商控制外包商控制外包商控制外包商控制2.7ProductionProcessControl生产生产生产生产过程质量控制过程质量控制过程质量控制过程质量控制2.8RandomProductInspectionandContinuousImprovement随机的随机的随机的随机的产品检验与持续改进产品检验与持续改进产品检验与持续改进产品检验与持续改进2.9TheCompanyDevelopmentPlan公司公司公司公司发展计划发展计划发展计划发展计划3.Attachments附件附件附件附件3.1Documents文件文件文件文件3.2Photos图片图片图片图片Companyname:ChangzhouShunfengElectricPowerEquipmentsCo.,Ltd.Auditedsite:XueyanTown,WujinDistrict,Changzhou,Jiangsu,ChinaSGSJobNo.:QIP-AS074125PageNo.:3of20SupplierAssessmentReportRevisionNo.:04StrictlyConfidential©SGS-CSTCStandardsTechnicalServicesCo.,Ltd.1.CompanyProfile公司公司公司公司概况概况概况概况NameoftheAuditedSite被审场所名称ChangzhouShunfengElectricPowerEquipmentsCo.,Ltd.常州顺风发电设备有限公司DateofFoundation成立日期18Aug,1992RegisteredcapitalinDollars注册资金$200,000XueyanTown,WujinDistrict,Changzhou,Jiangsu,ChinaAddress地址江苏常州武进区雪堰镇ContactPerson联系人AlexLu/ForeignTradeDept.ManagerTel.电话[phone]Fax传真[phone]E-mail电子邮箱[e-mail]市场分布市场分布市场分布市场分布Mainclient主要客户AfricaAustraliaChinaEastAsia(Korea/Japan)EuropeNorthAmericaSouthAmericaOther_MiddleEast,South-eastAsiaMainOperations主要运作主要运作主要运作主要运作ProductsManufactured/Sold生产/销售的产品Diesel&gasgeneratingsetTotalfloorsizeoftheauditedsite被审核场所的总面积25000squaremetersCompanyname:ChangzhouShunfengElectricPowerEquipmentsCo.,Ltd.Auditedsite:XueyanTown,WujinDistrict,Changzhou,Jiangsu,ChinaSGSJobNo.:QIP-AS074125PageNo.:4of20SupplierAssessmentReportRevisionNo.:04StrictlyConfidential©SGS-CSTCStandardsTechnicalServicesCo.,Ltd.2.AuditChecklistandresult审核检查表及结果审核检查表及结果审核检查表及结果审核检查表及结果2.1BusinessLicense工商营业执照工商营业执照工商营业执照工商营业执照Item项目Content内容Yes/No是/否Observations/Comments发现/注释2.1.1Doesthecompanyhavevalidbusinesslicense(thecompanyname,address,product/businessscopecompliedwithactualsituationornot)?被审核公司持有有效的营业执照(公司名字、地址、产品/业务范围是否符合实际情况)吗？YesReferthebusinesslicenseprovided;itstatedthiscompanyshouldbeatradingandmanufacturingbusinessunit.Thelicenseshouldbevalidtillyear2012.Thecompanynameandaddressstatedinbusinesslicenseweresameasmentionedinthereport.Thebusinesslicenseindicatedproductscopeofthiscompanywasmanufactureandsalegeneratorset,autocontrolequipment,automaticdoor,petrochemicalengineeringequipmentetc.2.1.2Istheannualreviewdonebylocalauthority(Industrial&CommercialBureau)?有地方行政机关(工商局)的年度审核吗？YesReferthebusinesslicenseprovided;itwasreviewedinyear2007.2.1.3Whoisthecorporativerepresentative?法人代表是谁?--Mr.LuJianqing(鲁建清)/Generalmanager2.1.4Conclusion:isitconfirmedthattheauditedcompanyisarealmanufacturer,foreigntraderorcombined?结论：能否确认该公司是一个制造商、贸易商或两者兼备？YesReferthebusinesslicenseprovided;thecompanyshouldbeacombinedone.Endofthissection,andcontinuewithnextpage.本节结束，下一页继续。Companyname:ChangzhouShunfengElectricPowerEquipmentsCo.,Ltd.Auditedsite:XueyanTown,WujinDistrict,Changzhou,Jiangsu,ChinaSGSJobNo.:QIP-AS074125PageNo.:5of20SupplierAssessmentReportRevisionNo.:04StrictlyConfidential©SGS-CSTCStandardsTechnicalServicesCo.,Ltd.2.2ProductionCapacity生产能力生产能力生产能力生产能力Item项目Content内容Observations/Comments发现/注释2.2.1Whatistheannualrevenue(exportand/orimportrevenues)atthecompanybasedonthedataofgovernmentannualreviewreport/documentsorotherreliablefinancialreport?根据政府部门的年度审核报告/文件或其它可靠的财务报告，该公司年度营业额(出口和/或出口额)是多少？Refertogovernmentannualreviewreport;theannualrevenuewasaboutRMB95,910,263.46inyear20