Informe auditoría fábrica -------------- Cliente -------------

18 de septiembre de 2015

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Datos de la fábrica

Nombre: -----------------------, Ltd

Ubicación: Tianjin, China.

Inicio actividad: 2006

Trabajadores: 70

Facturación anual: 45,000,000 USD

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Fotos

(El informe original inlcuye 4 fotos más)

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Comments from inspector

- Not allow to take more pictures, no video, audit form, and factory instruction. - This factory is one of biggest steel factory in China. And the Tianjin Zinc Galv

International are very professional for this, they are first agent (with big quantity stock steel ). So the company and factory seems very good to cooperation. Mr E----- said this factory is best of all visit. You can see from pictures, they are very big workhouse, and very perfect machine.

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OFFICIAL SHEET SUPPLIER

Commodity: Cold rolled steel coil/sheets

Origin: China

MOQ (Minimum Order Quantity):

300 tons per order,

100 tons per specification

Quoted price:

$551 per ton, FOB Tianjin, price in May, 2015.

Price should reconfirm when launching order.

Packing:

Paper core

Polyester + water proof paper+ steel shell

Preferred Payment Method:

CFR, 30% deposit in advance, balance based on BL

FOB: 30% deposit in advance, balance before shipment.

Destination Port / Country Haven’t    informed

Delivery: 30-45 days after deposite confirmed.

Incoterms  [FOB  /  CIF  /  CFR…]  :   FOB,CFR, CIF

Package [Bulk, Drums, Barrel, Sacks, Bottle, Carton] Coils or sheets

HS code 7209169000

SUPPLIER DETAILS:

Company Name : -------------------------- Co., Ltd

Registration Number : ***8037

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Legal Representative : Han --------

Designation : Molly ---------

Office Address : ---------------------Tianjin , China

City : Tianjin

Skype : China

Business Phone : +0086-183****

E-mail Address : molly@--------------.com

Website : www.-----------.com

Corporate Fax No: +86-022-2532**

Annual Turnover : USD $45,000,000

Manufacturer or distributor? : Distributor

If is a manufacturer factory´s address: --------- Hebei province, China.

Incorporation year and license : 10

Number of employees : 70

Value and characteristics of the samples (if any) : No

Customers in Spain or Europe: No

Product pictures if the answer is positive annexing document

Yes

No

SUPPLIER DOCUMENTS

Data Sheet of product Check below at the end of the document.

License : Check below at the end of the document.

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Quality Certifications if the answer is positive annexing document

Yes

No

Product Certifications if the answer is positive annexing document

Yes

No

Others No Yes

No

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Specific Questions from the customer 1. Website of the company:

www.----------.com

2. Does the company belong to a group? Please indicate the name Yes, ----------- Group

3. % of the purchases related to the Turnover (TO)

97% 4. % of the total amount of salaries related to the TO

1% 5. % of the total operating cost (energy, fluids, maintenance, supplies) related to the TO

0.5% 6. % of the yearly investments in Capex Machinery related to the TO

0.02% 7. % of benefits related to the TO

0.01% 8. Number of production direct labor (PDL), workers on the line.

20 9. Number of production indirect labor, maintenance workers, quality managers,

production  managers… 2

10. Average seniority of the PDL in the company (years) 35

11. Average annual salary of the PDL US$50，000

12. Number of working shifts 1

13. Number of working days/year 270

14. Number of working hours/day 8

15. Technical depreciation duration (years) on average. For machinery. Not convenience to supply

16. Production capacity of the related products per hour and per day 180 tons per hour, 1800 tons per day at least.

17. % of scraps and reworks 0%

18. Production efficiency in % 90%

19. Please provide a list of production machines. All the production lines in this plant have gathered quite a lot such latest hi-tech facilities as those from Danieli, Clecim, Bricmont, Mitsubishi, and Nippon Steel. Among all these advanced technical innovations, three of them are applied in the iron and steel industry for the first time in the world, and six are used for the first time in China. More importantly, these lines equipped with 30 patent items offer technicians unequalled opportunities for new product research and development.

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20. Please provide a workshop flowchart.

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21. Do you produce only raw material (steel sheets/tubes) or can they make complex pieces?

Yes, GI, PPGI, PPGL, GL, CR, HR etc raw materials 22. Do you understand European norms? (it means: UNE, EN, etc...)

Yes.

Data Sheet of product

License :

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