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Report Number: QIP-ASR108004

Audit Date : 15 May, 2010 Expiry Date :

14 May, 2011

This report is issued by Focus Technology Co., Ltd. (https://www.sodocs.net/doc/7713318311.html,) and the supervising inspectorate (SGS-CSTC Standards Technical Services Co., Ltd.) to confirm that:

Company Name : Sichuan Chongzhou Hengda Electronic Factory

四川省崇州市恒达电子厂

Showroom : https://www.sodocs.net/doc/7713318311.html,/ Address : Nanmu Village, Anfu Community, Yangma Town, Chongzhou,

Chengdu, Sichuan

Product : Toroidal Transformer, Toroidal Core, EI Transformer

has been on site audited for the Following Scope of Activity

General Comments:

Sichuan Chongzhou Hengda Electronic Factory is a combined unit of manufacturer and foreign trader with about 300 employees; it was established in 2001, located in Nanmu Village, Anfu Community, Yangma Town, Chongzhou,

Chengdu, Sichuan. The workshops occupy an area of more than16, 000 square meters, and the company has its own brand “HENGNIU” for their products. They have passed ISO9001:2008 certification in 2007 and their product had passed UL, CE, RoHS, CESI certifications.

Sign for and on behalf of

SGS-CSTC Standards Technical Services Co., Ltd.

1. General Information

2. Foreign Trade Capacity

3. Product Research & Development Capacity

4. Quality Management System and Product Certification

5. Production Capacity & Quality Control

Photos

S UPPLIER A SSESSMENT R EPORT Audited Company Sichuan Chongzhou Hengda Electronic Factory

四川省崇州市恒达电子厂

Audited Site: Nanmu Village, Anfu Community, Yangma Town, Chongzhou, Chengdu, Sichuan Representative of

Audited Company: King Wang / Export Director

Section 1: Company Overview

Section 2: Human Resources

Part B: Foreign Trade Capacity

Section 1: Export Overall Situation

Section 2: Export Business Capacity

Section 3: Supplier Management

Section 4: After Service Capacity

Part C: Product Research & Development Capacity

Section 1: Product Research & Development Capacity

Part D: Quality Management System and Product Certification

Section 1: Quality Management System(s) and Product Certification

Part E: Production Capacity & Quality Control

Section 1: Production Capacity Section

Section 2: Production Process Control

Section 3: Company Development / Expansion Plan

Part F: Financial Position

Section 1: Financial Data

Section 2: Key Performance Indications

Section 3: Banking

Section 4: Product Insurance

Part G: Working Environment & Energy Saving

Section 1: Working Environment

Section 2: Energy Savings and Emission Reduction

Part H: Photos

Section 1 : Photos of Documents

Section 2: Photos of Company

Part A: General Information Section 1: Company Overview

Section 2: Human Resources

J I

H G D F C B E

Part B: Foreign Trade Capacity

Section 1: Export Overall Situation

Section 2: Export Business Capacity

2.1 Market Distribution (please list top three areas)

Market

Main Product

% of Total Business Volume (last year) Southeast Asia Toroidal Transformer, Toroidal Core, EI Transformer

53% North America Toroidal Transformer, Toroidal Core, EI Transformer

31% Europe

Toroidal Transformer, Toroidal Core, EI Transformer

14%

Section 3: Supplier Management

Section 4: After Service Capacity

Part C: Product Research & Development Capacity

Part D: Quality Management System and Product Certification

1.1 Quality Management System and Product Certification

Has the company obtained a valid certificate for their quality management system? Such as ISO9001, QC080000 and etc.

ISO 9001:2000 issued by STC No.: 01910Q10037R3M

Date of Expiry: Jan. 21 , 2013

Scope: design, development, manufacture and service Is product certification done in terms of selling designation (UL for US, CCC for China, CE for Europe …) at the company?

I) Product certification list? if has

II) Sample of product certification, if has (at least one of

key products)?

III) Copy of product certification sample (1-5 key products, if

has)?

UL Report

No. XPTQ2.E327471 Product: Transformers

Model: HDB-30, HDB-40, HDB-50, HDB-70, HDB-100,

HDB-120, HDB-150, HDB-200, HDB-250, HDB-300, HDB-350, HDB-400, HDB-500, HDB-550, HDB-906 UL Report (Certified for Canada) No. XPTQ8.E327471 Product: Transformers

Model: HDB-30, HDB-40, HDB-50, HDB-70, HDB-100,

HDB-120, HDB-150, HDB-200, HDB-250, HDB-300, HDB-350, HDB-400, HDB-500, HDB-550, HDB-906 CE Certificate issued by TOBY No: TB09065449

Product: Toroidal Transformer

Model: HDB-1200, HDB-15, HDB-60, HDB-160, HDB-200,

HDB-300, HDB-400, HDB-500, HDB-600, HDB-900, HDB-1000 Standard: LVD Directive 73/23/EEC & 2006/95/EC CE Certificate issued by TOBY No: TB10057619

Product: EI Transformer

Model: HDB-12ESS, HDB-XXX Series Standard: LVD Directive 2006/95/EC RoHS Certificate issued by EPRE No: 2009-R016

Product: The transformer of wreath form

Standard: Directive 2002/95/EC, 2008/35/EC

Part E: Production Capacity & Quality Control

Section 1: Production Capacity

Description: EI Transformer

80,000pcs 60,000pcs 720,100pcs

1.3 Main Facilities

Picture

Facility name

Brand or Country/Region of origin

Quantity

Nitrogen and hydrogen production equipment

-- 1 set

Laser welding machine -- 5

Annealing Furnace -- 4

Toroidal winding machine -- 130

EI winding machine -- 11

Oven -- 5

Punch -- 5

Section 2: Production Process Control

Section 3: Company Development / Expansion Plans

3.1 Company Development / Expansion Plans

Item Company Development Action(s)

Timeframe 1 Expanding global Market In 1 year 2

Develop New Products

In 1 year

Part H: Photos

Section 1: Photos of Documents

1.1 Photos of Documents Description: Business License

Description: Export License

Description: UL Report

https://www.sodocs.net/doc/7713318311.html, https://www.sodocs.net/doc/7713318311.html,

https://www.sodocs.net/doc/7713318311.html,

Description: CE Certificate Description: CE Certificate

Description: RoHS Certificate

Description: CESI Certificate

https://www.sodocs.net/doc/7713318311.html, https://www.sodocs.net/doc/7713318311.html,

https://www.sodocs.net/doc/7713318311.html,

Section 2: Photos of Company

2.1 Photos of Company and Product Sample Description: Factory Workshop View

Description: Export Department

Description: Raw Material Storage

Description: Workshop

Description: QC Station

Description: Finished Products

-- End of the Report --

https://www.sodocs.net/doc/7713318311.html, https://www.sodocs.net/doc/7713318311.html,

https://www.sodocs.net/doc/7713318311.html,

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