Supplier Assessment Report-Shandong Dena Bearing Co., Ltd.

Alibaba.
com verified Supplier
Assessment Report
Presented to
Shandong Dena Bearing Co., Ltd.

山东德纳轴承有限公司
Gold Supplier & Assessed Company Self-owned Wholly Owned Shareholder/Partner

Relationship: Cooperation Partner
Office:Contemporary International Plaza, Dongchangfu District,
Liaocheng City, Shandong Province
Company Address
Factory: Niuzhuangzhai Village, Yandian Town, Linqing,
Liaocheng, Shandong
City / Country: Liaocheng / China
Consigner of Assessment: Alibaba
Gold Supplier Member ID: denabearing
Gold Supplier Company Name: Shandong Dena Bearing Co., Ltd.
Contact Person: Mr. Jintao Wang
Phone Number: 15069523366
Fax Number: N/A
Email: kevin@dfn-bearing.com
Website Address (URL): http://denabearing.en.alibaba.com
Service Provided by Intertek

Report No.: 22134126_P+T
Alibaba.com verified Supplier Report No.: 22134126_P+T
Assessment Report
Report Number: 22134126_P+T Assessment Type Trading and Production Assessment

Date of Assessment: 01/Jul./2021 Report Date: 01/Jul./2021
Assessor’s Name: Kevin Fan Validity Period: 02/Jul./2021 - 01/Jul./2022
Reviewed By: Rock Rong Online Verification: https://www.intertek.com.cn/ASVService/H
ome/IndexCN
Important Notes:
Intertek’s Disclaimer:
This report reflects our findings for the particularly concerned company on the date of our service only.
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Report No: 22134126_P+T Report date: 01/Jul. /2021 Assessed By Kevin Fan
CONFIDENTIAL All Rights Reserved Page No: 2 of 26
Assessment Report
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
6.1.1 Quality Management System Certification ................................................................................................ 11
6.1.2 Product Certification ..................................................................................................................................... 11
6.2 Quality Control Management .......................................................................................................................... 11
6.3 Supplier Management ...................................................................................................................................... 12
6.4 After Sales Service ........................................................................................................................................... 12
6.5Overseas After Sales Service .......................................................................................................................... 13
Section 7: Production Process Management ..................................................................................... 14
Section 8: R & D Capacity ..................................................................................................................... 15

Assessment Report
8.1 Current Situation ............................................................................................................................................... 15
8.2 R&D Real Case Description ............................................................................................................................ 17
8.3 Design Process ................................................................................................................................................. 17
8.4 Design Devices .................................................................................................................................................. 17
Section 9: Company Development / Expansion Plans ...................................................................... 18
Section 10: Production Flow ................................................................................................................ 18
Section 11: Certification & Photos ...................................................................................................... 19
Section 12: Company and Product Samples ...................................................................................... 21
Section 13: Competitive Advantages .................................................................................................. 23
13.1 Product Group Capacity ................................................................................................................................ 23
13.2Real Case for Lower MOQ & Lead Time....................................................................................................... 23
13.3 Real Case for Large Contract ....................................................................................................................... 23
13.4 Overseas after-sales service capacity ........................................................................................................ 24
13.5 After-sales Service Capacity ......................................................................................................................... 24
Section 14: Service Capabilities .......................................................................................................... 25
14.1 Experience with Large-scale Procurement Contracts ............................................................................. 25
14.2Overseas Showroom ....................................................................................................................................... 25
14.3 Offline Trade Show ......................................................................................................................................... 25
Section 15: Supply Chain Capability ................................................................................................... 26
15.1 Centralized Procurement ............................................................................................................................... 26
15.2Overseas Warehouse ...................................................................................................................................... 26
Assessment Report
Section 1: Company Overview

Company Overview
1.1 Legal Validity
Does the company have a Business License 9137158115860855
Yes No
valid business license? Number: 14F
Validity Period: 16/Nov./2011-
Year Established: 16/Nov./2011
31/Dec./2049
Industry 25 Years
Export Experience: 3 Years
Experience:
Registered Address: Niuzhuangzhai Village, Yandian Town, Linqing, Liaocheng, Shandong
Office:Contemporary International Plaza, Dongchangfu District, Liaocheng City,
Shandong Province
Company Address: Factory: Niuzhuangzhai Village, Yandian Town, Linqing, Liaocheng,
Shandong
Company Stock N/A
Is It Listed Company? Yes No
Code:
Annual review conducted by Reviewed By: Market Supervision
the Industrial & Commercial Yes No Administration
Bureau? Bureau of Linqing
Registered Capital: RMB3000000.00
Corporate Representative: Ms. Mingming Yang
Industry: Bearing
Business Type: Manufacturer Trading Company Manufacturer&Trading Company
Private Owner Public Company Joint Venture

Type of Ownership:
Stated Owned Sole Proprietorship Other
Deep Groove Ball Bearing,Taper Roller Bearing,Pillow Block Ball

Products /Service:
Bearing,Spherical Roller Bearing,Wheel Bearing
1.2 Company Building Information
Certification Type:
Land Certification Real Estate Certification Lease Agreement Factory Officer Claimed
Total Building Size: 2500 m2
Number of Building(s) : 3
Office Size: 65 m2
Assessment Report
Section 2: Human Resources

Human Resources
2.1 Company Chart
GM
Sales Dept. Production Dept. Purchase Dept. Financial Dept. Quality Dept.
2.2 Employee Headcount

Department Name Full Time Employee(s) Part-Time Employee(s) Total
GM 1 0 1
Sales Dept. 5 0 5
Production Dept. 8 0 8
Purchase Dept. 1 0 1
Financial Dept. 1 0 1
Quality Dept. 1 0 1
Total Number: 17 0 17
2.3 Management
Year(s) in Current
Department Name Title Education
Company
Confidential Confidential Confidential Confidential Confidential
Assessment Report
Section 3: Current Export Situation

Current Export Situation
There are 5 foreign trading employee(s) in the company.
Accepted Listening & Reading &
Working Experience Headcount
Language Speaking Writing
Over 30 Years 0 English Yes Yes
21-30Years 0 N/A N/A N/A
11-20 Years 0 N/A N/A N/A
Less than 2 years 0 N/A N/A N/A
Does the company have a valid export license? Yes No
Export License Registration No.: N/A
Total Revenue (Previous Year, USD): 2000000.00
Total Export Revenue (Previous Year, USD): 1600000.00
Estimated Export Revenue (Current Year, USD): 3000000.00
Trade Agents Employed Overseas: Yes No
Nearest Port: Qingdao Port
Accepted Payment Terms FOB CIF EXW CFR
L/C T/T Credit Card
Accepted Payment Type: Cash West Union MoneyGram
Paypal Moneybookers
Average lead time from product order confirmation to production delivery (products exiting the factory):
ProductCategory Num Unit
Deep Groove Ball Bearing 20 Day
Taper Roller Bearing 20 Day
Pillow Block Ball Bearing 20 Day
Spherical Roller Bearing 20 Day
Wheel Bearing 20 Day
Average Sampling Time
ProductCategory Lead Time
Assessment Report

Wheel Bearing 1 Day
The Shortest Sampling Time
ProductCategory Shortest Lead Time
Wheel Bearing 1 Day
Section 4: Export Business Capacity

Export Business Capacity
4.1 Market Distribution (Previous 12 Months)
Market Main Product(s) Revenue（USD） Total Revenue (%)
North America Bearing Confidential 30
South America Bearing Confidential 30
Africa Bearing Confidential 30
Domestic Market Bearing Confidential 10
4.2 Main Clients
Client Name Main Product(s) Total Revenue (%)
Confidential Confidential Confidential
Assessment Report
Section 5: Production Capacity

Production Capacity
5.1 Annual Production Capacity (Previous Year)
2000000 Pieces
5.2 Production Capacity

Product Name Production Line Capacity Actual Units Produced (Previous Year)
Deep Groove Ball Bearing 42000 Pieces/Month 400000 Pieces
Taper Roller Bearing 42000 Pieces/Month 400000 Pieces
Pillow Block Ball Bearing 42000 Pieces/Month 400000 Pieces
Spherical Roller Bearing 42000 Pieces/Month 400000 Pieces
Wheel Bearing 42000 Pieces/Month 400000 Pieces
5.3 Production Machinery
Machine Name Brand & Model No. Quantity Number of Year(s) Used Condition
Washing Machine No Information 2 2 Acceptable
Marking Machine No Information 4 2 Acceptable
Press Machine No Information 8 2 Acceptable
5.4 Testing Machinery
Machine Name Brand & Model No. Quantity Number of Year(s) Used Condition
Testing Machine No Information 6 2 Acceptable
5.5 Subcontractors
Subcontractor Name Product Subcontracted Volume Supplied Cooperation Period (Years)
N/A N/A N/A N/A
Item Content Observations /Comments
If the factory has testing capability(including
qualified staff, equipment and method or certified Yes
5.6
by any orgnization& 3rd parties & No
client)
Order outsourcing
Process outsourcing
5.7 Subcontractors Type
No need to outsource
Other
5.8 Equipment Number 25
5.9 Production Line Number 3
Assessment Report
Yes
5.10 Work Instruction
No
Yes
5.11 Clear Production Process
No
Yes
5.12 Production Management System
No
Yes
5.13 Production Control Capability
No
Assessment Report
Section 6: Quality Assurance

Quality Assurance
6.1.1 Quality Management System Certification
Certification Certified By Certificate No. Business Scope Validity Date
ISO9001:2015 QMS 12819Q20215ROS Production of Bearing 30/Jan./2019-29/Jan./2022
6.1.2 Product Certification
Certification Certified By Certificate No. Product Name & Model No. Validity Date
N/A N/A N/A N/A N/A
6.2 Quality Control Management
Yes, all production lines have adequate quality
control
Is there quality control on all production
6.2.1 Yes, some production lines have adequate quality
lines?
control
No
Do the QA/QC inspectors work Yes
6.2.2
independently from the production line? No
Who does the QC/QA Manager
6.2.3 Manger
/Supervisor report to?
6.2.4 How many QA/QC inspectors in total? 1
No. of Employees in Each Production Line:
Production Line Supervisor No. of Operators No. of In-line QC/QA
Workshop 1 7 1
6.2.5 Average Guarantee Time
Product Category Num Unit
Deep Groove Ball Bearing 1 Year
Taper Roller Bearing 1 Year
Pillow Block Ball Bearing 1 Year
Spherical Roller Bearing 1 Year
Wheel Bearing 1 Year
6.2.6 The Longest Guarantee Time
Deep Groove Ball Bearing 1 Year
Taper Roller Bearing 1 Year
Assessment Report
Pillow Block Ball Bearing 1 Year

Spherical Roller Bearing 1 Year
Wheel Bearing 1 Year
6.2.7 Are there any specific inspection standards and Yes
guidelines/records of workflow？ No
6.3 Supplier Management
Does the company have a Yes
6.3.1
supplier assessment procedure? No
Does the company have an Yes
6.3.2 updated list of approved No
suppliers?
Has the company established and Yes, with written standard procedures
implemented a standard Yes, with written procedure but lack of consistent
6.3.3
procedure for purchasing contract standard
review and approval? No
Yes, assessment reports are available for more than 3
years
Yes, assessment reports are available for the last 1-3
Does the company keep its
6.3.4 years
supplier assessment reports?
Yes, assessment reports are available for the previous
12 months
No
Yes, the purchasing document includes all the
Are the company’s purchasing
information required
documents sufficient to ensure
6.3.5 Yes, however the purchasing document includes
product safety control and their
incomplete information
customers’ requirements?
No
Yes, with clear standard and written inspection records
Is there a procedure to conduct
Yes, with inspection records but no procedures
6.3.6 random product inspections after
Yes, with procedures but no inspection records
final packaging?
No, inspections are not necessary
6.4 After Sales Service
Assessment Report
Yes, with a standard feedback form and records

Is customer feedback, including Yes, with a standard feedback form but no records
6.4.1 complaints, clearly recorded and
maintained? Yes, with records but no standard feedback form
No
Yes, with clear procedures and written records
Are there any clear procedures for Yes, with clear procedures but no written records
6.4.2
handling customer complaints? Yes, with written records but no clear procedures
No
Is there a closed-loop corrective action Yes

6.4.3
system in place? No
Yes, with procedures to trace raw materials
Can finished/packaged products be Yes, main raw material can be traced
6.4.4 traced by lot identification to the
appropriate raw material test reports? No, only the production date can be traced
No
Is there a product alert and recall Yes

6.4.5
procedure? No
Do you have a complete after sales Yes
6.4.6
service capability? No
6.5Overseas After Sales Service
Is it possible to provide expatriate Yes

6.5.1
engineer services? No
If possible provide expatriate
6.5.2 engineer,what kind of onsite after-sales Debugging Maintain Repair Other
services are included?
Description Photo
Quality Management Process
N/A N/A
Received the second-party or the third-party inspection Description Photo
records (inspection report) N/A N/A
Assessment Report
Section 7: Production Process Management

Quality Control Management
Yes, very good

Is the factory tidy and clean enough for Yes, acceptable
7.1
production? No, needs improvement
No, very poor
Work instructions
Approved sample
Are the following items /documents provided
7.2
at the appropriate location? Product picture
No the above-mentioned was not available.
Yes, with clear written instructions and records
Are written instructions available for onsite Yes, with written instructions but no records
7.3 material inspection/testing?
Are the relevant records maintained? Yes, with records but no written instructions
No
Yes, with clear written instructions and records
Are written inspection/testing instructions Yes, with written instructions but no records
7.4 available for finished products?
Are the relevant records maintained? Yes, with records but no written instructions
No
100% of products with detailed inspection
Random inspection
7.5 How are finished products inspected?
No inspection
No inspection necessary
Yes, the units are separated and marked clearly
Are units that failed inspection clearly marked
7.6 Yes, the units are separated but not marked clearly
and separated to prevent accidental dispatch?
No
Repaired and re-inspected
How are finished products that failed
7.7 Thrown away
inspection handled?
No inspection necessary
Assessment Report
Section 8: R & D Capacity

R&D Capacity
8.1 Current Situation
There is/are 0 R&D engineer(s) in the company.
Education Level Headcount Work Experience Headcount
Doctorate 0 Over 30 Years 0
Post-Graduate 0 21-30 Years 0
Graduate 0 11-20 Years 0
Junior College 0 6-10 Years 0
Technical School 0 2-5 Years 0
High School 0 Less than 2 years 0
Patent Situation
Patent No. The Name of the Patent The Patent Type Available Date
ZL 2019 3 23/May./2019-
The Packing Cases (1) Design Patent
0255650.4 22/May./2029
ZL 2019 3 23/May./2019-
The Packing Cases (1) Design Patent
0255716.X 22/May./2029
Brand Situation
Registration/ap For Approval to Use
Brand Name Validity Date Ref.
plication No. Goods
07/Nov./2018-0
27301840 DFN Bearing -
6/Nov./2028
The Average Time ForNew ProductsLaunched
N/A N/A N/A
The Shortest Time For A New Item Launched
ProductCategory Num Unit
N/A N/A N/A
Yes
Does the company provide ODM service for others?
No
Are there relevant design input/output, review, and
Yes
verification documents available for the assessment
No
company?
Assessment Report
Based on inspection, are R & D employees equipped Yes

with adequate specialized equipment? No
If yes, please list all key equipment used: N/A
Do R& D employees use any specific software for Yes

designing new products? No
If yes, please list the main software used: N/A
Please list all certifications and/or qualifications of the
N/A
R & D department:
Yes, with clear written instructions
Has the company established standard design
Yes, without written instructions
procedures for new products?
No
Yes, with clear written records
Have the designed products been internal verified or Yes, only part written records
validated? Yes, without written records
No
Yes, all designed products have been tested
Have the designed products been tested by a
Yes, only part of designed products have been tested
third-party inspection body?
No
Yes, all designed products have been confirmed
Are the designed products confirmed by the Yes, part of designed products have been confirmed
customers? according to client’s requirements
No
Yes, with written job description
Yes, without written job description
Does the company has qualification requirements for
No, but at least two years design experience is
designers?
needed
No
Yes, with written records
Are the designers’ qualifications recognized by the
Yes, without written records
company?
No
Only add logo/change color/material
Sample processing
What level of design services are provided?
Graphic processing
Create an entirely new product
New Products Launched quantity for each year
Assessment Report
N/A N/A N/A

8.2 R&D Real Case Description
Customer’s Name N/A
Customer’s Location N/A
Customer’s Industry: N/A
Order’s Requirement Description: N/A

8.3 Design Process
Process 1 Process 2 Process 3
N/A N/A N/A
Description: Description: Description:

8.4 Design Devices
Device 1 Device2 Device3
N/A N/A N/A
Assessment Report
Section 9: Company Development / Expansion Plans

Company Development / Expansion Plans
Item Company Development Action Timeframe
N/A N/A N/A
Section 10: Production Flow

Production Flow
No Production Process No Production Process No Production Process
1 2 3
Washing Assembling Packed Products
Assessment Report
Section 11: Certification & Photos

Certification & Photos
Certification & Photos -- Business License Certification & Photos -- Permit for Opening
(Duplicate) with Certificate / Records of Annual
Inspection Bank Account
PatentPhotos
Certification & Photos --Patent Certification & Photos --Patent
Assessment Report
Quality Management System Certification Photos

Certification & Photos --ISO9001 Certification Certification & Photos --N/A
N/A
TrademarkPhotos
Certification & Photos --Brand Certification & Photos --N/A
N/A
Assessment Report
Section 12: Company and Product Samples

Company and Product Samples
Company Building Office
Deep Groove Ball Bearing Pillow Block Ball Bearing
Spherical Roller Bearing Taper Roller Bearing
Assessment Report
Wheel Bearing N/A
N/A
Assessment Report
Section 13: Competitive Advantages

13.1 Product Group Capacity
13.1.1 Products Sold (Within12 Months)
Products Name Quantity Revenue (USD)
13.1.2 Suppliers Cooperated With (Within12 Months)
No. of cooperation suppliers (total) 30
No. of suppliers (which cooperated over 2 times) 30
No. of provinces which cooperation suppliers belong to 1
Would the company like to provide design solution Yes
service for integration project? No
If yes, theseprojects include Under Client Request
Would the company like to provide a total solution for Yes
purchasing? Part, __________
No
If yes, please describe it Under Client Request
13.1.3 Real Case Description:
Customer Name Confidential
Customer Country Confidential
Customer Region Confidential
Products Category Confidential
Order Value (USD) Confidential
Order Processing Process Confidential
Customer’s Feedback Confidential
13.2Real Case for Lower MOQ & Lead Time
Products Name MOQ（In the last 12 Months） Shortest Lead Time
MOQ (In the last 12months) Less than 10
10-20
20-50
50-100
100-300
More than 300
13.3 Real Case for Large Contract
Products Name Order（In the past 12 Months） Shortest Lead Time
Assessment Report

13.4 Overseas after-sales service capacity
If yes，what onsite after-sales services are included N/A
Equipment -installation, maintenance and other services Yes No
Technical advice Yes No
Personnel training Yes No
Other: N/A
Average response time：
Num Unit
N/A N/A
13.5 After-sales Service Capacity
Does the company accept small Yes
order? No
Assessment Report
Section 14: Service Capabilities

14.1 Experience with Large-scale Procurement Contracts
Have you had a procurement contract with a Fortune 500 Yes
company? No
Do you have an overseas onsite service center? Yes
No
The country/region of your overseas service center N/A
14.2Overseas Showroom
Do you have an overseas showroom? Yes
No
Country/Region N/A
14.3 Offline Trade Show
Have you participated in offline trade shows? Yes
No
Tradeshow name N/A Official images from the trade show
Date attended N/A N/A
Host Country/Region N/A
Assessment Report
Section 15: Supply Chain Capability

15.1 Centralized Procurement
In the past 12 months, have you sold products from at least Yes
three sub-categories? No
15.2Overseas Warehouse
Do you have an overseas warehouse? Yes
No
Country/Region N/A
-- End of Report --

Supplier Assessment Report-Shandong Dena Bearing Co., Ltd.

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Alibaba.

com verified Supplier

Shandong Dena Bearing Co., Ltd.

Gold Supplier & Assessed Company Self-owned Wholly Owned Shareholder/Partner

Consigner of Assessment: Alibaba

Gold Supplier Member ID: denabearing

Gold Supplier Company Name: Shandong Dena Bearing Co., Ltd.

Contact Person: Mr. Jintao Wang

Phone Number: 15069523366

Fax Number: N/A

Website Address (URL): http://denabearing.en.alibaba.com

Service Provided by Intertek

Report Number: 22134126_P+T Assessment Type Trading and Production Assessment

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

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

6.1.1 Quality Management System Certification ................................................................................................ 11

6.1.2 Product Certification ..................................................................................................................................... 11

6.2 Quality Control Management .......................................................................................................................... 11

6.3 Supplier Management ...................................................................................................................................... 12

6.4 After Sales Service ........................................................................................................................................... 12

6.5Overseas After Sales Service .......................................................................................................................... 13

Section 7: Production Process Management ..................................................................................... 14

Section 8: R & D Capacity ..................................................................................................................... 15

8.1 Current Situation ............................................................................................................................................... 15

8.2 R&D Real Case Description ............................................................................................................................ 17

8.3 Design Process ................................................................................................................................................. 17

8.4 Design Devices .................................................................................................................................................. 17

Section 9: Company Development / Expansion Plans ...................................................................... 18

Section 10: Production Flow ................................................................................................................ 18

Section 11: Certification & Photos ...................................................................................................... 19

Section 12: Company and Product Samples ...................................................................................... 21

Section 13: Competitive Advantages .................................................................................................. 23

13.1 Product Group Capacity ................................................................................................................................ 23

13.2Real Case for Lower MOQ & Lead Time....................................................................................................... 23

13.3 Real Case for Large Contract ....................................................................................................................... 23

13.4 Overseas after-sales service capacity ........................................................................................................ 24

13.5 After-sales Service Capacity ......................................................................................................................... 24

Section 14: Service Capabilities .......................................................................................................... 25

14.1 Experience with Large-scale Procurement Contracts ............................................................................. 25

14.2Overseas Showroom ....................................................................................................................................... 25

14.3 Offline Trade Show ......................................................................................................................................... 25

Section 15: Supply Chain Capability ................................................................................................... 26

15.1 Centralized Procurement ............................................................................................................................... 26

15.2Overseas Warehouse ...................................................................................................................................... 26

Section 1: Company Overview

Private Owner Public Company Joint Venture

Deep Groove Ball Bearing,Taper Roller Bearing,Pillow Block Ball

Section 2: Human Resources

2.2 Employee Headcount

Confidential Confidential Confidential Confidential Confidential