BV Report No.:10120740650 Assessed Factory Name Assessed Factory Address City / Country Consigner of Assessment GS Supplier / Manufacturer No. GS Supplier Name Date of Assessment Expiry Date (12 months validity) Name of Assessor Reviewed by Bureau Veritas Consumer Products Services division in collaboration with Global Sources has developed a new "Supplier Capability Assessment” program which has been based on good practice principals used by international retailers and brands. The objective of validating supplier information is to provide additional confidence to buyers so that they know the information has been verified by an independent third party. The Bureau Veritas “Supplier Capability Assessment” program is not designed to be a performance standard but rather an information validation program against an established criterion providing potential buyers with information on the establishments stated claims and capabilities. The criteria used to assess the "Supplier Capability Assessment” program consist of a questionnaire with the following categories: 1. Factory Overview BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT 1. Factory Overview 10. Development / Expansion Plans Shanghai/China Mar.30, 2012 Jevons He Jessica Sun Shanghai Jielong Art Printing Co., Ltd. Mar.29, 2013 6. Product Capabilities 7. Production Capabilities 8. Management Systems & Accreditations 9. Quality Control Management 2. Legal Entity 3. Personnel 4. Export Markets 5. Key Clients Shanghai Jielong Art Printing Co., Ltd. No. 7077 Chuanzhou Road, Pudong New Area, Shanghai, China Shanghai Jielong Art Printing Co., Ltd. 8825784617 The above reflects our findings for the particular factory in concern on the date of our service only. This report does not certify, confirm or imply: a) compliance with any government, industry or 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.
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BV Report No.:10120740650
Assessed Factory Name
Assessed Factory Address
City / Country
Consigner of Assessment
GS Supplier / Manufacturer No.
GS Supplier Name
Date of Assessment
Expiry Date (12 months validity)
Name of Assessor
Reviewed by
Bureau Veritas Consumer Products Services division in collaboration with Global Sources has developed a new
"Supplier Capability Assessment” program which has been based on good practice principals used by international
retailers and brands. The objective of validating supplier information is to provide additional confidence to buyers so that
they know the information has been verified by an independent third party.
The Bureau Veritas “Supplier Capability Assessment” program is not designed to be a performance standard but
rather an information validation program against an established criterion providing potential buyers with information on
the establishments stated claims and capabilities. The criteria used to assess the "Supplier Capability Assessment”
program consist of a questionnaire with the following categories:
1. Factory Overview
BUREAU VERITAS / GLOBAL SOURCES SUPPLIER CAPABILITY ASSESSMENT
1. Factory Overview
10. Development / Expansion Plans
Shanghai/China
Mar.30, 2012
Jevons He
Jessica Sun
Shanghai Jielong Art Printing Co., Ltd.
Mar.29, 2013
6. Product Capabilities
7. Production Capabilities
8. Management Systems & Accreditations
9. Quality Control Management
2. Legal Entity
3. Personnel
4. Export Markets
5. Key Clients
Shanghai Jielong Art Printing Co., Ltd.
No. 7077 Chuanzhou Road, Pudong New Area, Shanghai, China
Shanghai Jielong Art Printing Co., Ltd.
8825784617
The above reflects our findings for the particular factory in concern on the date of our service only. This report does not certify, confirm or imply: a) compliance with any government, industry or associationregulations or standards, unless stated otherwise; or, b) the quality of any specific products manufactured by the factory/sellers/suppliers; or, c) the shipment of any specific products. This report does not dischargeor release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products manufactured by the factory/sellers/suppliers. Our services, including reports andcertificates, are subject to the General Conditions of Service of Bureau Veritas which have been sent to your company. They can be resent upon written request. This report cannot be partially copied. Any readerother that the party for which this report has been specifically issued is hereby informed that the General Conditions of Service of Bureau Veritas contain liability limitation provisions.
Factory NameFactory AddressFactory Phone NumberFactory Fax NumberURL/Web AddressName of ContactE-mail addressYear Established 1994 Number of Dormitories NilNumber of Buildings 3 Total Dormitory Capacity (beds) N/A
Total Production Area M2 43,000 Percentage of Workers in residence N/AFactory Capital InvestmentA Subsidiary Factory ofType of Ownership [ ] Privately Owned [ ] Public Company [ X ] Joint Venture
5 Color offset printingpress Mitsubishi 3H-5D Acceptable
How many production lines are in the factory?How many employees are working in each line?
What is the factory's projected average lead time from POconfirmation to production EX WORKS delivery?
What is the factory's projected average production capacity permonth / year of each line?
Please describe the factory's production process flow. * seeattachments for further detail
Does the assessed facility have the correct machinery types andinfrastructure to produce the claimed products?
Please list out the major machinery / utilities in the factory.
Total:
32,500,000[ x ] E.U.[ x ] Asia
1,450,000
KFC Advertisement sheetToppan Printing Package bagsCentury Public Gift boxBraun Books
Condition
Product Description / Category
Yes
Marketing Dept.
33,000,000
Production Dept.
[ x ] Domestic
Nil 1 setNot provided
2004
Nil 1 setNot provided
2006
Nil 1 setNot provided
2007
Nil 1 setNot provided
2007
Nil 1 setNot provided
2008
Nil 1 setNot provided
2011
Nil 1 setNot provided
2009
Nil 1 setNot provided
2007
Nil 1 setNot provided
2003
Nil 1 setNot provided
2008
Nil 1 setNot provided
2009
Nil 1 setNot provided
2003
Nil 1 setNot provided
2011
List of Subcontractors
8. Management System s and Accreditation (please attach copies of each)
Accreditation Date ExpiryISO 9001 [ x ] Y, [ ] N NQA Feb.25, 2011 Feb.25, 2014
ISO 14001 [ x ] Y, [ ] N NQA Dec.9, 2009 Dec.9, 2012BRC Standard - Consumer Products [ ] Y, [ x ] N N/ASA 8000 [ ] Y, [ x ] N N/AWRAP [ ] Y, [ x ] N N/AOthers (please specify):
Is product certification done in terms of selling designation(e.g., UL for US, CCC for China, CE for Europe…) at the factory? [ ] Y, [ x ] N Date Expiryif Yes, please specify
9. Quality Control ManagementIs quality monitored on all relevant line operations? [ X ] Y, [ ] N
Are QA/QC inspectors independent of production? [ X ] Y, [ ] N
4 Color offset printingpress Mitsubishi D3000LS-4 Acceptable
Double plate printingmachine EMB94 Acceptable
Mitsubishi D3000LX-2 Acceptable
6 Color offset printingpress Mitsubishi D3000LX-6 Acceptable
Certifying Body
Process involved Address
Acceptable
High speed folder gluer Media ML110/68II
Plastic binding machine
Automatic bindingmachine
Horse-riding bindingmachine MARTINI Muzzera
Die-cutting machine SP120-E
EKOFA SC1270-7
Acceptable
2 Color offset printingpress
If the factory subcontracts any work, please specify the details.
Hot stampingNo. 6028 Chuanzhou Road, Pudong New Area,Shanghai, China
Shanghai Pudong Huanggong Printing Co., Ltd. PrintingNo. 7075 Chuanzhou Road, Pudong New Area,Shanghai, China
Name of Subcontractors
Shanghai Pudong Daxing Printing Co.,Ltd. Offset printingNo. 14 Zhaofeng Road, Huanglou, Pudong New Area,Shanghai, China
Shanghai Foreign Trade Jielong Printing Co., Ltd.
N/ACertifying Body
Acceptable8 Color Painting
machine AKIYAMA JP-440
AcceptableFlexographic press
MARTINI TPY3001
BF512
Acceptable
Acceptable
Acceptable
Acceptable
Acceptable
Automatic bag-makingmachine 148T/448T/504T
Semi-automatic die-cutting machine ML930H
Nil
Who does the QC/QA Manager/Supervisor report to?
How many QA/QC in total? Final: In-line:
Are there designated on-line inspection/test areas? [ x ] Y, [ ] N
Are production inspection records kept? [ X ] Y, [ ] N How long?
Do inspectors conduct spot-checking in accordance with specifications during In-process or Final inspection? [ X ] Y, [ ] N
Do you test functionality of product items on sight? [ x ] Y, [ ] N
Types of Final Inspections
(if no final inspection, please select “No” ; if yes please select the type below): [ x ] Y, [ ] N
100 % Inspection [ ] Y, [ ] N
Selected samples [ ] Y, [ x ] N If yes, please specify the sampling plan used:
Are rejected pieces 100 % re-inspected by inspector after repair ? [ x ] Y, [ ] N
If the answer above is "No", are the rejected pieces discarded ? [ ] Y, [ ] N
10. Factory Development / Expansion PlansItem
1 Aug.2012
2 June.2012
3 2013
4 Aug.2012
Please see the attached annex:A. Photos.B. Flow chart of manufacturing processes.C. Organization chart.D. Copy(ies) of Quality Management System Certifi cate (if any).
Increase 3 automatic Bag-making production lines, and increase the capacity as 400,000 pieces perday.
Increase 2 automatic Gift box production lines, and increase the capacity as 150,000 pieces per day.
Increase 1 automatic Flexographic printing line, and increase the capacity as 20,000 pieces per day.
Build up new workshops occupied with 20,000 square meters
MIL-STD-105E, Single sampling, Level-II, AQL: Critical Not allowed,Major 1.0, Minor 2.5
Factory Development Projects / Actions Time Frame
3 years
Mr. Gong Zhongde - General Manager
2 10
Report No.: 10120740650 Page 1 of 9
Digital Photo Records
1) Exterior of factory 2) Abbreviative factory name in
Chinese 3) Abbreviative factory name in
English
4) Factory address 5) Raw material warehouse 6) Sample making workshop
7) Drawing working area 8) Plate burning workshop 9) Die-cutting workshop
10) 4 colors offset printing area 11) 8 colors offset printing area 12) Flexo Printing area
Report No.: 10120740650 Page 2 of 9
13) Package bags making area 14) Gluing area 15) 100% inspection for Package
bags
16) Semi-automatic bag making and
packing workshop 17) Paper folding workshop 18) Manual assembly working area
for books
19) Book binding area 20) Automatic book binding line 21) Gift box assembly and packing
area
22) Final products warehouse 23) In-house lab 24) Products produced in the
factory (Gift box)
Report No.: 10120740650 Page 3 of 9
Nil
25) Products produced in the factory (Package bags)