Post on 27-Jan-2021
Supplier Capability Assessment
SUPPLIER CAPABILITY ASSESSMENTGeneral DetailsFactory Name Dongguan Chun Fa Industry Limited
Factory and Audit Location No A93 & A95 Gaoyu SouthRoad Pingshan 188 Industrial Area Tangxia TownDongguan City Guangdong Province China.
Audit date 25 December 2014
Supplier Name Shenzhen A.T.R Industry Co Ltd
Registered Company Name Shenzhen A.T.R Industry Co Ltd
Supplier Location Rm808 Lijing Building 1008 Hongling Zhong Road Luohu Shenzhen GuangdongChina.
Business Registered Address No A93 & A95 Gaoyu SouthRoad Tangxia Town Dongguan City Guangdong ProvinceChina.
Business Registration Number 441900000407938
Objective of this Audit This Site Verification is intended to confirm that data provided by the companymatches the actual situation at the site. The document should assist prospectivebuyers in the process of qualifying potential factories
Products beingproduced in the factory
Automotive accessories, such as warning lamp, working lamp, car decoration lamp,drink holder, thermometer, rearview mirror, snow shovel, hanger, voltmeter.
Validity Period From 8 October 2008 to long term.
Supplier & Factoryrelationship
Privately owned
The factory was established on 8 October 2008 and is located at No A93 & A95 Gaoyu SouthRoad Pingshan 188 Industrial AreaTangxia Town Dongguan City Guangdong Province China. Factory occupies 4,920 square meters with one 4-floorproduction building and one 6-floor dormitory building. Canteen is located on 1st floor of dormitory building. Total number ofemployees is 33.Type of ownership is privately owned. Main production processes are hardware processing, punching, plastic injection,assembly and packing. The factory specializes in the production of automotive accessories, such as warning lamp, workinglamp, car decoration lamp, drink holder, thermometer, rearview mirror, snow shovel, hanger, voltmeter.
Monthly capacities: warning lamp: 100,000 PCS, working lamp: 50,000 PCS, car decoration lamp: 50,000 PCS, drink holder:260,000 PCS, thermometer: 10,000 PCS, rearview mirror: 10,000 PCS, snow shovel: 10,000 PCS, hanger, voltmeter:10,000 PCS. Current Export Markets are Europe, North America, South America and Oceania.
Shawn Wu Wendy Wei Julia HouAuditor Audit Coordinator Audit Manager
25 December 2014 29 December 2014 29 December 2014
The above reflects our findings for the particular factory in concern on the date of our service only. The 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 specificproducts. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractualobligations with buyers in respect of products manufactured by the factory/sellers/suppliers. Our services, including reports andcertificates are subject to the general conditions of TSGI, which have been sent to your company. They can be resent uponwritten request. This report cannot be partially copied. Any reader other that the party for which this report has been specificallyissued is hereby informed that the General Conditions of Service of TSGI contain liability limitation provisions. Nodocumentation or records were reviewed to verify the factory representative’s statements.
Supplier Capability AssessmentSection 1: General Information
Business Type: Current Export Markets/Countries:
ManufacturerEurope/ Netherlands, Italy, Germany
North America/USA, Canada
South America/ Brazil, Argentina, Peru
Oceania/ Australia
Total Capitalization Total Annual Sales:
USD 1,000,000 USD 2,000,000
Year company was established: Payment Terms:
8 October 2008 15~30 days by bank transfer.
Major Customers: Brand Names:
Lumisource, Wal-mart, Lammi, ITI, Powell, Premier, Autoduck,
ACP, Optronics, Lampa, Service .
Type of ownership: Export License:
Privately Owned Yes.
Nearest Airport & Distance by road from airport: Type of Products:
Shenzhen Airport & 60 minutes drive distance Automotive accessories, such as warning lamp, working lamp,car decoration lamp, drink holder, thermometer, rearviewmirror, snow shovel, hanger, voltmeter.
Product Export Percentage: Certifications:
100% CE
Test Reports: Company Development /Expansion Plans:
Supplier Capability AssessmentRemark: : Substantiated by documents provided to the auditor;
: As stated by the supplier Observed by the auditor at the factory
Section 2: Production Capabilities
Company building information: Number of Staff:
Rented 33
R & D Staff: Number of Engineers:
1 1
Number of Subcontractors used by Factory: Number of Production Lines:
0 6
Factory Size: Factory Buildings:
4,920 square metres 1
Dormitory Buildings: Monthly Capacity:
1Warning lamp: 100,000 PCS, working lamp: 50,000 PCS, car
decoration lamp: 50,000 PCS, drink holder: 260,000 PCS,thermometer: 10,000 PCS, rearview mirror: 10,000 PCS, snowshovel: 10,000 PCS, hanger, voltmeter: 10,000 PCS.
OEM Capability: Quality Control Responsibility:
Warning lamp: 100,000 PCS per month, working lamp: 50,000PCS per month, car decoration lamp: 50,000 PCS per month,drink holder: 260,000 PCS per month, thermometer: 10,000PCS per month, rearview mirror: 10,000 PCS per month, snowshovel: 10,000 PCS per month, hanger, voltmeter: 10,000 PCS
per month.
In-house
Description of Machinery Used
Name of Machinery Type /Model
Specification Quantity Year Made Service Date Condition
Punching machine 80T 1 Good
Punching machine 63T 3 Good
Punching machine 25T 3 Good
Supplier Capability AssessmentPunching machine 16T 6 Good
Plastic injectionmachine
50T 1 Good
Plastic injectionmachine
100T 4 Good
Plastic injectionmachine
120T 1 Good
Plastic injectionmachine
160T 1 Good
Plastic injectionmachine
250 1 Good
Plastic injectionmachine
120T 5 Good
Plastic injectionmachine
220T 1 Good
Plastic injectionmachine
270T 1 Good
Mixing machine HM-100C
2 Good
Mixing machine HM-50C 1 Good
Smashing machine 15KG 1 Good
Spot welding machine Airpressure
1 Good
Spot welding machine Pedal 1 Good
Supplier Capability Assessment Tapping machine 1 Good
Cutting machine 1 Good
Digital multimeter VC890D 1 Good
Oscilloscope Rroeek 6510 1 Good
Millivoltmeter HFJ-8D 1 Good
Electronic balance BS-6KH 1 Good
Electronic balance 1706 2 Good
Electrical parametergauge
PF1200 1 Good
Remark: : Substantiated by documents provided to the auditor;
: As stated by the supplier Observed by the auditor at the factory
Supplier Capability Assessment
Section 3: Quality Systems
Supplier management and after sales services are available. Quality is monitored on all relevant line operations. QA/QC inspectors are independent of production. Mr. Nong Ming Chan / Quality Manager reports to Mr. Cheng Ji Ping / General Manager. There are 3 QC operators at the factory. There are designated production line inspection / test areas. Based on observation on site, inspectors conducted spot-checking in accordance with specifications during In-process
and Final inspection. For finished product inspection, the sampling plan was based on MIL-STD-105E, Level II, CRI(0),MAJ(1.5), MIN(4.0).
Rejected pieces are 100% re-inspected by inspector after repair.
Remark: : Substantiated by documents provided to the auditor;
: As stated by the supplier Observed by the auditor at the factory
Supplier Capability Assessment
Digital Images
1. Factory entrance. 2. Factory name. 3. Punching workshop.
4. Hardware processing and plasticinjection workshop.
5. Assembly & packing workshop. 6. Testing area.
7. Inspection area. 8. Material warehouse. 9. Finished product warehouse.
10. Canteen. 11. Dormitory. 12. Emergency light, exit sign andevacuation plan.
Supplier Capability Assessment
13. Fire hydrant and fire alarm. 14. Fire extinguisher. 15. No smoking sign.
16. First aid box. 17. Toilet. 18. Potable water.
19. Eye washer. 20. Working instruction. 21. Defective goods area.
Supplier Capability Assessment
Supplier Capability Assessment
Supplier Capability Assessment
Supplier Capability Assessment
Supplier Capability Assessment