Alibaba.

com Assessed Supplier

Assessment Report
Presented to

Shenzhen WJM Silicone & Plastic Electronic Co., Ltd.

Gold Supplier & Assessed Company Relationship: Company Address Self-owned Wholly Owned Shareholder/Partner Cooperation Partner Kindred between Owners

Building B, No. 28, Pingdong Industrial Zone, Pingdong Community, Pingdi Subdistrict, Longgang District, Shenzhen City, Guangdong Province, China City / Country: Consigner of Assessment: Gold Supplier Member ID: Gold Supplier Company Name: Contact Person: Phone Number: Fax Number: Email: Website Address (URL): Shenzhen, China Alibaba weijiamei Shenzhen WJM Silicone & Plastic Electronic Co., Ltd. Ms. Connie Fang 0086-755-84214506 0086-755-84214526 sales@ wjsilicone.com http://skincase.en.alibaba.com

Service Provided by Bureau Veritas Certification Report No.: 6932697_P+T

Alibaba.com Assessed Supplier

Assessment Report
Report Number: Date of Assessment: Assessors Name: Reviewed By: 6932697_P+T 04/Nov./2013 Sky Xiang Sun Sun Report Date: Validity Period: Online Verification:

Report No.: 6932697_P+T

04/Nov./2013 05/Nov./2013 -- 04/Nov./2014 www.bv-certification.com.cn

Important Notes:

Bureau Veritass Disclaimer: This report reflects our findings for the particularly concerned company 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. Any reader other than the party for whom this report has been specifically issued is hereby informed that the general conditions of service of Bureau Veritas contain liability limitation provisions. Alibaba.coms Disclaimer: This report has been independently prepared by a third party verification agency. The report is provided on an "AS IS" and AS AVAILABLE basis. The information contained in the report may change without notice and no obligation is assumed to update the information after publication. Alibaba (including its affiliates) is not involved in the preparation of the report. Publishing of the report by no means means that Alibaba endorses or recommends the report. Therefore, Alibaba cannot be held responsible for any inaccuracy or omission in the report. To the maximum extent permitted by law, Alibaba expressly disclaims any warranty, expressed or implied, in regard to the report, including any implied warranty of merchantability, fitness for a particular purpose or non-infringement. Your use of or reliance on this report will be at your own discretion and risk. To the maximum extent permitted by law, in no event shall Alibaba be liable for any party for any direct, indirect, punitive, incidental, special or consequential damage costs, expenses, legal fees or losses or any damages whatsoever arising out of or in any way connected with any use of the report even if advised of the possibility of such damages.

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Contents
Section 1: Company Overview................................................................................................... 5
1.1 Legal Validity .................................................................................................................................. 5 1.2 Company Building Information ..................................................................................................... 5

Section 2: Human Resources .................................................................................................... 6

2.1 Company Chart .............................................................................................................................. 6 2.2 Employee Headcount ..................................................................................................................... 6 2.3 Management ................................................................................................................................... 6

Section 3: Current Export Situation .......................................................................................... 7 Section 4: Export Business Capacity ........................................................................................ 8
4.1 Market Distribution (Previous 12 Months) .................................................................................... 8 4.2 Main Clients.................................................................................................................................... 8

Section 5: Production Capacity ................................................................................................. 9

5.1 Annual Production Capacity (Previous Year) ............................................................................... 9 5.2 Production Capacity ...................................................................................................................... 9 5.3 Production Machinery .................................................................................................................... 9 5.4 Testing Machinery.......................................................................................................................... 9 5.5 Subcontractors............................................................................................................................... 9

Section 6: Quality Assurance .................................................................................................. 11

6.1 Quality Management System Certification .................................................................................. 11 6.2 Product Certification .................................................................................................................... 11 6.3 Quality Control Management ....................................................................................................... 11 6.4 Supplier Management .................................................................................................................. 11 6.5 After Sales Service ....................................................................................................................... 12

Section 7: Production Process Management.......................................................................... 13 Section 8: R & D Capacity ........................................................................................................ 14

8.1 Current Situation .......................................................................................................................... 14 8.2 R&D Real Case Description ......................................................................................................... 15
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8.3 Design Process ............................................................................................................................ 15 8.4 Design Devices............................................................................................................................. 15

Section 9: Company Development / Expansion Plans ........................................................... 17 Section 10: Production Flow .................................................................................................... 18 Section 11: Certification & Photos .......................................................................................... 20 Section 12: Company and Product Samples .......................................................................... 22 Section 13: Competitive Advantages (Confidential)............................................................... 25

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Section 1: Company Overview

Company Overview 1.1 Legal Validity Does the company have a valid business license? Year Established: Yes 29/Jun./2011 No Business License Number: Validity Period: 440307105518217 29/Jun./2011 -29/Jun./2051

Floor 1 and 2, Building B, No. 28, Pingdong Industrial Zone, Pingdong Registered Address: Community, Pingdi Subdistrict, Longgang District, Shenzhen City, Guangdong Province, China Company Address: Annual review conducted the Industrial & Commercial Bureau? Registered Capital: Corporate Representative: Industry: Type of Ownership: Stated Owned Products /Service: Sole Proprietorship Other Protective Case (Phone Case, Tablet PC Case, Camera Case, Game Player Case), Electronic Products Accessories (Key Pad, Keyboard Skin, Watch Band), Screen Protector (Only for Trading) 1.2 Company Building Information Certification Type: Land Certification Total Building Size: Number of Building(s) : Office Size: Real Estate Certification 4,600 m2 2 300 m2 Lease Agreement Factory Officer Claimed RMB1,000,000 Mr. Xiaoping Zhong Rubber and Plastic Products Private Owner Public Company Joint Venture by Yes No Building B, No. 28, Pingdong Industrial Zone, Pingdong Community, Pingdi Subdistrict, Longgang District, Shenzhen City, Guangdong Province, China Reviewed By: Market Supervision Administration of Shenzhen Municipality

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Section 2: Human Resources

Human Resources 2.1 Company Chart

GM Factory Manager Management Representative

Finance Dept.

Sales Dept.

Document Control Dept.

Mould Dept.

Production Dept.

Engineering Dept.

Material Dept.

Quality Control Dept.

Admin. Dept.

2.2 Employee Headcount Department Name GM Factory Manager Management Representative Finance Dept. Sales Dept. Document Control Dept. Mould Dept. Production Dept. Engineering Dept. Material Dept. Quality Control Dept. Admin. Dept. Total Number: 2.3 Management Department Confidential Name Confidential Title Confidential Education Confidential Year(s) in Current Company Confidential 1 1 1 4 35 1 12 67 12 6 11 14 165 Full Time Employee(s) 0 0 0 0 0 0 0 0 0 0 0 0 0 Part-Time Employee(s) 1 1 1 4 35 1 12 67 12 6 11 14 165 Total

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Section 3: Current Export Situation

Current Export Situation There is/are 24 foreign trading employee(s) in the company. Headcount 0 0 0 3 7 14 Accepted Language English Japanese N/A N/A N/A N/A Yes 01084534 Confidential Confidential Confidential Yes Shenzhen FOB L/C Accepted Payment Type: Average lead time from product order confirmation to production delivery (products exiting the factory): Cash Paypal Within 2 weeks CIF T/T West Union Moneybooker EXW CFR Credit Card Money Gram No Listening & Speaking Yes Yes N/A N/A N/A N/A No Yes Yes N/A N/A N/A N/A Reading & Writing

Working Experience Over 30 Years 21-30Years 11-20 Years 6-10 Years 2-5 Years Less than 2 years

Does the company have a valid export license? Export License Registration No.: Total Revenue (Previous Year): Total Export Revenue (Previous Year): Estimated Export Revenue (Current Year): Trade Agents Employed Overseas: Nearest Port: Accepted Payment Terms

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Section 4: Export Business Capacity

Export Business Capacity 4.1 Market Distribution (Previous 12 Months) Market North America South America Eastern Europe Southeast Asia Africa Oceania Mid East Eastern Asia Western Europe Central America Northern Europe Southern Europe South Asia Domestic Market 4.2 Main Clients Client Name Confidential Main Product(s) Confidential Total Revenue (%) Confidential Main Product(s) Protective Case, Electronic Products Accessories, Screen Protector N/A Protective Case, Electronic Products Accessories, Screen Protector Protective Case, Electronic Accessories, Screen Protector N/A N/A N/A Protective Case, Electronic Products Accessories, Screen Protector Protective Case, Electronic Products Accessories, Screen Protector N/A N/A Protective Case, Electronic Products Accessories, Screen Protector N/A Protective Case, Electronic Products Accessories, Screen Protector RevenueUSD Confidential 0 Confidential Confidential 0 0 0 Confidential Confidential 0 0 Confidential 0 Confidential Total Revenue (%) 50 0 3 7 0 0 0 10 10 0 0 5 0 15

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Section 5: Production Capacity

Production Capacity 5.1 Annual Production Capacity (Previous Year) 3,600,000 Pieces 5.2 Production Capacity Product Name Protective Case, Electronic Products Accessories 5.3 Production Machinery Machine Name Brand & Model No. CNC Machining Center VH-850L3, VH-850 CNC Milling Machine Electric Discharge Machine Milling Machine Bench Drilling Machine Hydraulic Pressure Molding Machine JTGK-600 MPN-50 BAOFENG Z4120 JIAXIN Quantity 3 1 2 2 2 14 7 2 1 1 4 1 1 10 1 Quantity 1 1 1 Number of Year(s) Used 1 4 1 4 4 3 3 3 3 1 1 3 3 1 3 Number of Year(s) Used 3 3 3 Condition Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Acceptable Condition Acceptable Acceptable Acceptable Production Line Capacity 500,000 Pieces/Month Actual Units Produced (Previous Year) 3,600,000 Pieces

Injection Molding Machine HAITIAN Rubber Mixing Machine Slitting Machine Auto Micro Injection Machine Laser Engraver Auto Paint Spraying Machine Tunnel Oven Sewing Machine 3D Printer 5.4 Testing Machinery Machine Name Color Assessment Cabinet Projector Paper Tape Abrasion Test Instruction 5.5 Subcontractors
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XK-230630, XK-300700 No Information No Information KINGWEI No Information No Information S-1110A-5 No Information Brand & Model No. No Information VMS-4030G No Information

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Subcontractor Name Confidential Product Subcontracted Confidential Volume Supplied Confidential

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Cooperation Period (Years) Confidential

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Section 6: Quality Assurance

Quality Management System and Product Certification 6.1 Quality Management System Certification Certification ISO9001:2008 Certified By Shanghai Ingeer Certification Assessment Services Co., Ltd., UKAS 6.2 Product Certification Certification N/A Item Certified By N/A Content control Yes, some production lines have adequate quality control No 6.3.2 6.3.3 6.3.4 Do the QA/QC inspectors work independently from the production line? Who does the QC/QA Manager /Supervisor report to? How many QA/QC inspectors in total? Supervisor 1 66 Yes No Factory Manager -- Mr. Zhongbin Shang 11 No. of Operators No. of In-line QC/QA 11 Certificate No. N/A Product Name & Model No. N/A Expiry Date N/A Observations /Comments Yes, all production lines have adequate quality 6.3.1 Is there quality control on all production lines? Certificate No. 11712QU0135-05 R1M Business Scope Manufacture of mould, silica gel products and rubber products Expiry Date 17/May/2012 -16/May/2015

6.3 Quality Control Management

No. of Employees in Each Production Line: Production Line Production Workshop 6.4 Supplier Management Item 6.4.1 Content Does the company have a supplier assessment procedure? Does the company have an 6.4.2 updated list of approved suppliers? Does the company establish and 6.4.3 implement a standard procedure for purchasing contract review and approval?
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Observations /Comments Yes No Yes No Yes, with written standard procedures Yes, with written procedure but lack of consistent standard No
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Yes, assessment reports are available for more than 3 years 6.4.4 Does the company keep its supplier assessment reports? Yes, assessment reports are available for the last 1-3 years Yes, assessment reports are available for the previous 12 months No Are the companys purchasing 6.4.5 documents sufficient to ensure product safety control and their customers requirements? Is there a procedure to conduct 6.4.6 random product inspections after final packaging? 6.5 After Sales Service Item Content Is customer feedback, including complaints, clearly recorded and maintained? Observations /Comments Yes, with a standard feedback form and records 6.5.1 Yes, with a standard feedback form but no records Yes, with records but no standard feedback form No Yes, with clear procedures and written records 6.5.2 Are there any clear procedures for handling customer complaints? Yes, with clear procedures but no written records Yes, with written records but no clear procedures No 6.5.3 Is there a closed-loop corrective action system in place? Can finished/packaged products be traced by lot identification to the appropriate raw material test reports? Is there a product alert and recall procedure? Yes No Yes, with procedures to trace raw materials 6.5.4 Yes, main raw material can be traced No, only the production date can be traced No 6.5.5 Yes No Yes, the purchasing document includes all the information required Yes, however the purchasing document includes incomplete information No Yes, with clear standard and written inspection records Yes, with inspection records but no procedures Yes, with procedures but no inspection records No, inspections are not necessary

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Section 7: Production Process Management

Quality Control Management Item Content Observations /Comments Yes, very good 7.1 Is the factory tidy and clean enough for production? Yes, acceptable No, needs improvement No, very poor Work instructions 7.2 Are the following items /documents provided at the appropriate location? Approved sample Product picture No the above-mentioned was not available. Yes, with clear written instructions and records 7.3 Are written instructions available for onsite material inspection/testing? Are the relevant records maintained? Yes, with written instructions but no records Yes, with records but no written instructions No Yes, with clear written instructions and records 7.4 Are written inspection/testing instructions available for finished products? Are the relevant records maintained? Yes, with written instructions but no records Yes, with records but no written instructions No 100% of products with detailed inspection 7.5 How are finished products inspected? Random inspection No inspection No inspection necessary Yes, the units are separated and marked clearly 7.6 Are units that failed inspection clearly marked and separated to prevent accidental dispatch? Yes, the units are separated but not marked clearly No Repaired and re-inspected 7.7 How are finished products that failed inspection handled? Thrown away No inspection necessary

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Section 8: R & D Capacity

R&D Capacity 8.1 Current Situation There is/are Education Level Doctorate Post-Graduate Graduate Junior College Technical School High School 0 0 2 10 0 0 12 R&D engineer(s) in the company. Headcount Work Experience Over 30 Years 21-30 Years 11-20 Years 6-10 Years 2-5 Years Less than 2 years 0 0 0 2 8 2 Headcount

List of successful project(s) (Example: patented products): Does the company have its own brand? If yes, please specify: Does the company provide ODM service for others? Are there relevant design input/output, review, and verification documents available for the assessment company? Based on inspection, are R & D employees equipped with adequate specialized equipment? If yes, please list all key equipment used: Do R& D employees use any specific software for designing new products? If yes, please list the main software used: Please list all certifications and/or qualifications of the R & D department: Have the company established standard design procedures for new products?

N/A Yes No N/A Yes No Yes No Yes No Paper Tape Abrasion Test Instruction, Projector, 3D Printer Yes No Pro/E, AutoCAD N/A Yes, with clear written instructions Yes, without written instructions No

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Yes, with clear written records Have the designed products been internal verified or validated? Yes, only part written records Yes, without written records No Have the designed products been tested by a third-party inspection body? Yes, all designed products have been tested Yes, only part of designed products have been tested No Yes, all designed products have been confirmed Are the designed products confirmed by the customers? Yes, part of designed products have been confirmed according to clients requirements No Yes, with written job description Do the company has qualification requirements for designers? Yes, without written job description No, but at least two years design experience is needed No Are the designers qualifications recognized by the company? 8.2 R&D Real Case Description Customers Name Customers Location Customers Industry: Orders Requirement Description: 8.3 Design Process Process 1 Process 2 Process 3 Confidential Confidential Confidential Confidential Yes, with written records Yes, without written records No

Confidential

N/A

N/A

Description: Confidential

Description: N/A Paper Tape Abrasion Test Instruction

Description: N/A

8.4 Design Devices

Projector 3D Printer

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Section 9: Company Development / Expansion Plans

Company Development / Expansion Plans Item 1 N/A Company Development Action N/A Timeframe

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Section 10: Production Flow

Production Flow No 1 Production Process No 2 Production Process No 3 Production Process

Raw Material 4 5

Moulds Processing 6

Rubber Mixing

Slitting 7 8

Hydraulic Pressure Molding 9

Injection Molding

Quality Checking 10 11

Epoxying 12

Molding

Trimming

Painting

Drying

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13 14

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15

Pad Printing 16 17

Sewing 18

Laser Engraving

Quality Checking

Packing

Warehouse

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Section 11: Certification & Photos

Certification Certification & Photos -- Business License (Original)

Certification & Photos -- Business License (Duplicate) with Certificate / Records of Annual Inspection

Certification & Photos -- Tax Registration Certificate

Certification & Photos -- Permit for Opening Bank Account

Certification & Photos -- Organization Code Certificate

Certification & Photos -- Custom Clearance Registration Form

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Certification & Photos -- Import and Export Enterprise Registration

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Certification & Photos -- Self Declaration Enterprise Registration

Certification & Photos -- ISO9001:2008 Certificate

N/A

N/A

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Section 12: Company and Product Samples

Company and Product Samples Company Gate Office

Workshop

Workshop

Product Sample

Product Sample

Product Sample
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Product Sample
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Product Sample

Product Sample

Product Sample

Product Sample

Product Sample

Product Sample

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Product Sample

Product Sample

Product Sample

Product Sample

Product Sample

Product Sample

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Section 13: Competitive Advantages (Confidential)

-- End of Report --

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