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1、SGSNo:ASI101003SUPPLIERASSESSMENTREPORT供应商评估报告AuditedCompany:ZhuhaiGaoyuanSportingGoodsCo.,Ltd.被审核公司珠海市高远体育用品有限公司RepresentativeofMr.GordonJi/CEOAuditedCompany:纪群/总经理被审核公司代表AuditedSite:(WestOfZhuhaiSportsCenter)137/No.111,JianminRd,Xiangzhou,Zhuhai,Zhuhai,Guangdong,China(com
2、pany)被审核场所广东省珠海市香洲健民路137号(体育中心西)(公司)Foreigntradeindustrialzone,No.1139,MingzhusouthRd,Qianshan,Zhuhai,Zhuhai,Guangdong,China(factory)珠海市前山明珠南路1139号外贸工业区(工厂)ConsignerofMade-in-China.comAssessment:审核委托方AuditType:InitialAudit首次审核审核类型Follow-upAudit跟进审核Re-audit重新审核Validdate:From
3、8Jan.,2010To7Jan.,2011有效日期Verifyreport:as.cn@sgs.com报告验证Auditor审核员:TWangReviewedby审核:JeremiahYuThisdocumentisissuedbySGSsubjecttoitsGeneralConditionsofServiceprintedoverleaforavailableonrequestandaccessibleatwww.sgs.com>.Attentionisd
4、rawntothelimitationsofliability,indemnificationandjurisdictionalissuesdefinedtherein.AnyotherholderofthisdocumentisadvisedthatinformationcontainedhereonreflectsSGS’sfindingsatthetimeofitsinterventiononlyandwithinthelimitsofClient’sinstructions,ifany.SGS’ssoleresponsibilityi
5、stoitsClientandthisdocumentdoesnotexoneratepartiestoatransactionfromexercisingalltheirrightsandobligationsunderthetransactiondocuments.StrictlyConfidential©SGS-CSTCStandardsTechnicalServicesCo.,Ltd.Companyname:ZhuhaiGaoyuanSportingGoodsCo.,Ltd.Auditedsite:(WestOfZhuhaiSport
6、sCenter)137/No.111,JianminRd,Xiangzhou,Zhuhai,Zhuhai,Guangdong,China(company)Foreigntradeindustrialzone,No.1139,MingzhusouthRd,Qianshan,Zhuhai,Zhuhai,Guangdong,China(factory)SupplierAssessmentReportSGSJobNo.:QIP-ASI101003PageNo.:2of17RevisionNo.:05CONTENTS目录1.CompanyProfile
7、公司概况2.AuditChecklistandresult审核检查表及结果2.1BusinessLicense工商营业执照2.2ProductionCapacity生产能力2.3ForeignTradeCapacity外贸能力2.4ProductResearch&DevelopmentCapacity产品设计开发能力2.5QualityManagementSystemandProductCertification品质管理系统与产品认证2.6Suppliers/sub-contractorsControl供应商/外包商控制2.7Producti
8、onProcessControl生产过程质量控制2.8RandomProductInspectionandContinuousImprovement随机的产品检验与