ITS 验厂报告GSV_SHF 20130419

Registration Number

:A18277-304379Company

:Ningbo Xinbo Metal Work Co.,Ltd Date of Verification

:19-Apr-2013 Auditor(s) Name :Kevin Yao

Ningbo Xinbo Metal Work Co.,Ltd

Measured Performance - Improved Security

Global Security Verification Report

Participating Facilities :12732

Overall Rating

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Facility Structure Number of buildings

Distribution 0Production 1Warehouse 0Container yards 0Other 2Total 3Facility size 12000M. Sq.Facility size outside grounds 14300M. Sq.Warehouse customs bonded NO Free trade zone NO Business Overview

Industry Electrical and Electronics Key / Main product BBQ GRILL,FIRE PIT Country of operation China

Yes No Not Applicable

Participation in security initiatives z Description of security initiative Nil.

Company Profile

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Export Logistics

Facility responsible for the relationships with the following type of logistics :Logistics/Transportation for shipments to US

Trucks owned By Company No

Percent of goods exported to US

By air 0

By sea 100

By rail 0

By truck 0

Description of "other" buildings one building used as office,one building used as canteen.Air Never

Sea Always

Rail Never

Land Carriers Always

Consolidators Never

Freight forwarders Always

NVOCC Never

Other 3rd party logistics providers Always

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I. Executive Summary

High Risk Priority (0-75%)

Low Risk Priority(86-100%)

Medium Risk Priority(76-85%)

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Last Assessment (Not Applicable)First Assessment (Not Applicable)

Current Assessment (19-Apr-2013)Advancers

Decliner

Constant Section Name

Current

Last

First

Change

(Current-Last)

Change

(Current-First)

Records & Documentation 81Not Applicable Not Applicable Not Applicable Not Applicable Personnel Security 50Not Applicable Not Applicable Not Applicable Not Applicable Physical Security

71Not Applicable Not Applicable Not Applicable Not Applicable Information Access Controls 64Not Applicable Not Applicable Not Applicable Not Applicable Shipment Information Controls 100Not Applicable Not Applicable Not Applicable Not Applicable Storage & Distribution 82Not Applicable Not Applicable Not Applicable Not Applicable Contractor Controls 50Not Applicable Not Applicable Not Applicable Not Applicable Export Logistics 26Not Applicable Not Applicable Not Applicable Not Applicable Overall Score

70

Not Applicable

Not Applicable

Not Applicable

Not Applicable

II. Performance Trend Analysis

Why Performance Trend Analysis Matter?

Investors in the international supply chain look closely at trends to make a judgment about the current and future direction of a business partners performance. It is often easier to determine how best to support the development and implementation of measures for enhancing business performance, by looking at a chart of performance trends over a period of time, in relation to the performance traits of similar such enterprises operating within like industries. Mutual understanding of cause and effect is an important first step toward achieving a shared objective of continuously enhancing performance and building stronger business partner relationships.

4

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III Key Strengths and Challenges

5

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C Compliance NC Non Compliance

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C

Compliance

NC Non Compliance

7

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Global Average : Global Average Total Number of Facilities : 12732 Average Overall Score : 78

Total Number of Facilities : 1055 Average Overall Score : 76

Electrical And Electronics Industry Average :

Electrical And Electronics Industry Average

IV. Comparison Benchmark

High Risk Priority (0-75%)Low Risk Priority(86-100%)

Medium Risk Priority(76-85%)8Contact Us

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V. Sub Section Outcomes

High Risk Priority (0-75%)Low Risk Priority(86-100%)Medium Risk Priority(76-85%)9Contact Us

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VI. Facility Score Card

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Section: Personnel Security

SubSection: Education / Training / Awareness

VII. Opportunities for Improvement

Performance Rating

High Risk Priority (0-75%)

Low Risk Priority(86-100%)

Medium Risk Priority(76-85%)

Enhancements identified within this section are Critical Border Protection Minimum foreign manufacturer security criteria

to meeting US Customs &11

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82%Section: Storage & Distribution

12

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Section: Physical Security

13

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81%Section: Records & Documentation

Section: Information Access Controls

15

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Section: Contractor Controls

Section: Export Logistics

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Section: Transparency In Supply Chain Not Scored

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1.Facility Entrance

2.Perimeter Fencing

3.Facility Building VIII. Facility Photo for Ningbo Xinbo Metal Work Co.,Ltd

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4.Employee Parking

5.Visitor Parking

6.Outside Lighting

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7.Security Room- Communication Equipment

1e54e7422e3f5727a5e96274TV system and monitor

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