SGS Audit passed!(2011)

SGS Audit is a must for suppliers to become an Audited supplier and gold member of the, Proudly, Theone Electronic Co., Ltd. passed the audit by SGS on September 15th, 2011. Detailed information as follows:

Time: September 15, 2011
Auditor: SGS Staff
Aduited items:
1. Basic information of Company
Business licence
Original lease contract of business place
Product Catalogue
Organizational chart
2. Overseas sales ability
Original business registration forms
Original financial statement
Scale List of previous year and this year’s export earnings and export area
List of salesperson, with related background information
Export area and related supporting documents
Principle of supplier choosing, Standard of supplier evaluating and list of qualified suppliers.
3. Product design and R&D ability.
List of R&D staff, with related background information
R&D and modifying procedure, with operation record of succeed programmes
List of instruments, devices and softwares for R&D use.
Original certificate of patent and company credentials
4. System and product certificates
Annual audit certificates and system certificates in Original
List of product certificates
5. Production capability & Quality Control
Representative product manufacturing process flow diagram
Monthly and annual output of main products
List of manufacturing equipment
Quality control flow diagram
Defective products control
6. Financial credit
Three-year audit report by accounting firm
Company bank account information, credit rating by the bank
Insurance contract for export products if any
7. Work environment and Energy saving & emission reduction
Employee handbook or Work management regulations
Employment contract and State specified insurance
New employee requirements and Record of training
Fire safety training
Result: Passed!

Theone Electronic Co., Ltd. is continuously making effort to support the clients with High quality products and excellent services. We are on the way of developing as you are!