Alibaba Certified Supplier Production Assessment Report Report No.: 201012310011478_1-P Report No: 201012310011478_1-P Report date: 21/Feb./2011 Assessed By Jinhui Feng CONFIDENTIAL All Rights ReservedPage No:2 of 17 Report Number: 201012310011478_1-PAssessment Type: Production Assessment Date of Assessment: 21/Feb./2011 Report Date: 21/Feb./2011 Assessor’s Name: Jinhui Feng Validity Period:22/Feb./2011 -- 21/Feb./2012 Reviewed By: Shuibing Chen Online Verification: www.bv-certification Important Notes: Bureau Veritas’s Disclaimer: This report reflects our findings for the particular company in concern on the date of our service only. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products provided by the factory/sellers/suppliers. 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Alibaba Certified Supplier Production Assessment Report Report No.: 201012310011478_1-P Report No: 201012310011478_1-P Report date: 21/Feb./2011 Assessed By Jinhui Feng CONFIDENTIAL All Rights ReservedPage No:3 of 17 Contents Section 1: Company Overview .... 4 1.1 Legal Validity ........... 4 1.2 Company Building Information ...... 4 Section 2: Human Resources ...... 5 2.1 Company Chart ....... 5 2.2 Employee Headcount .......... 5 2.3 Management5 Section 3: Production Capacity ... 6 3.1 Annual Production Capacity (Previous Year) ....... 6 3.2 Production Capacity ........... 6 3.3 Production Machinery......... 6 3.4 Testing Machinery ... 6 3.5 Subcontractors ........ 6 Section 4: Quality Assurance ...... 7 4.1 Quality Management System Certification ........... 7 4.2 Product Certification ........... 7 4.3 Quality Control Management ......... 7 4.4 Supplier Management ......... 7 4.5 After Sales Service .. 8 Section 5: Production Process Management ..... 9 Section 6: R & D Capacity .......... 10 6.1 Current Situation ... 10 Section 7: Company Development / Expansion Plans11 Section 8: Production Flow........ 12 Section 9: Certification & Photos .......... 13 Section 10: Company and Product Samples .... 14 Alibaba Certified Supplier Production Assessment Report Report No.: 201012310011478_1-P Report No: 201012310011478_1-P Report date: 21/Feb./2011 Assessed By Jinhui Feng CONFIDENTIAL All Rights ReservedPage No:4 of 17 Section 1: Company Overview CompanyOverview 1.1 Legal Validity Does the company have a valid business license Yes No Business License Number: 4403012128902 Year Established: 10/Dec./2003Validity Period: 10/Dec./2003 -- 10/Dec./2053 Registered Address: No.29, Caizi North Road, Shangmugu Village, Pinghu Town, Longgang District, Shenzhen City, Guangdong Province, China Company Address: No.29, Caizi North Road, Shangmugu Village, Pinghu Town, Longgang District, Shenzhen City, Guangdong Province, China Annual review conducted by the Industrial & Commercial Bureau Yes No Reviewed By: Market Supervision Administration of Shenzhen Municipality Registered Capital: RMB 500,000.00 Corporate Representative: Mr. Wanhao Huang Industry: Plastic Products Business Type:Manufacturer Trading Company Combined Type of Ownership:Private Owner Public CompanyJoint Venture Stated Owned Sole Proprietorship Other Products Manufactured: PVC bags, EVA bags 1.2 Company Building Information Certification Type: Land Certification Real Estate Certification Lease Agreement Factory Officer Claimed Total Building Size: 2,009 m2 Number of Building(s) : 2 Alibaba Certified Supplier Production Assessment Report Report No.: 201012310011478_1-P Report No: 201012310011478_1-P Report date: 21/Feb./2011 Assessed By Jinhui Feng CONFIDENTIAL All Rights ReservedPage No:5 of 17 Section 2: Human Resources Human Resources 2.1 Company Chart 2.2 Employee Headcount Department Name Full Time Employee(s)Part-Time Employee(s) Total GM 1 0 1 Manufacture Dept. 41 0 41 Design Dept. 1 0 1 Finance Dept. 1 0 1 Administration Dept. 5 0 5 QA Dept. 5 0 5 Total Number: 54 0 54 2.3 Management Department Name Title Education Year(s) in Current Company GM Mr. Wanbhao Huang GM Senior high school graduate 7.1 Years Manufacture Dept. Mr. Yongsheng Huang Supervisor Junior high school graduate 6.0 Years Design Dept. Mr. Haidong Qin Engineer Technical school graduate 3.0 Years Finance Dept. Ms. Chuchu Peng Accountant Junior college graduate 6.0 Years Administration Dept. Mr. Wanye Huang Manager Junior college graduate 6.0 Years Manufacture Dept. GM Finance Dept.Administration Dept. QA Dept.Design Dept.