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Funny Toys Gift Limited www.funnytoysgift.com Factory profile Questionnaire Factory Profile 1 Supplier Name 2 Product Range 3 Sedex ID# S000000070270 4 Company Name : Funny Toys Gift Limited 5 Name of Factory Contact & Title: Simon Cheung / Marketing Manager Email: [email protected] Tel. No.: 86-755-82220615 Fax No.: 86-755-82193110 Website; http://www.funnytoysgift.com 7 Product Range: Plastic Toys; Plush Toys; Radio Controlled Electronic Toys; Food Toys; Stationery and Art set; Rotocasting W/Fabric; Inflatables;PVC Figures; 8 Key Markets: Europe ; North America ; Asia ; Other 9 Is Factory a Current Supplier? (Y/N) Y 10 Year of Establishment: 15 otc 2000 11 Annual Turnover (in US$): 15,000,000.00 12 Registered Capital:(CNY) 200,000,00 13 Describe Supplier/Factory Business Model: Examples: manufacturer; manufacturer & exporter; Trading company; other, (pls. specify) Manufacturer & Exporter 14 Type of Ownership: 15 Key Markets (with % to total turnover): Europe40% ; North America30%; Asla25%; Other5% 16 Major Customers (with % of business): Disney 80%,Walmart 20% 17 Total Number of Employees at Factory: 400 Managerial: 50 Sales & Marketing: 4 Design (R&D): 2 Engineer: 6 Quality Staff: 26 Production Workers: 312 18 Total Factory Size (m 2 ): 10000 Production area (m 2 ) 6000 Dormitory (m2) 4000 Prepared by: Simon Cheung Page 1 Revision: 0 (17 Feb 12)

Disney And ICTI Approved Factory - Funny Toys Gift Limited

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Page 1: Disney And ICTI Approved Factory - Funny Toys Gift Limited

Funny Toys Gift Limited www.funnytoysgift.com

Factory profile Questionnaire

Factory Profile

1 Supplier Name

2 Product Range

3 Sedex ID# S000000070270

4 Company Name : Funny Toys Gift Limited

5 Name of Factory Contact & Title: Simon Cheung / Marketing Manager

Email: [email protected]

Tel. No.: 86-755-82220615

Fax No.: 86-755-82193110

Website; http://www.funnytoysgift.com

7 Product Range:Plastic Toys; Plush Toys; Radio Controlled Electronic Toys; Food Toys; Stationery and Art set; Rotocasting W/Fabric; Inflatables;PVC Figures;

8 Key Markets: Europe ; North America ; Asia ; Other

9 Is Factory a Current Supplier? (Y/N) Y

10 Year of Establishment: 15 otc 2000

11 Annual Turnover (in US$): 15,000,000.00

12 Registered Capital:(CNY) 200,000,00

13Describe Supplier/Factory Business Model:Examples: manufacturer; manufacturer & exporter;Trading company; other, (pls. specify)

Manufacturer & Exporter

14 Type of Ownership:

15 Key Markets (with % to total turnover):Europe40% ; North America30%; Asla25%; Other5%

16 Major Customers (with % of business): Disney 80%,Walmart 20%

17 Total Number of Employees at Factory: 400

Managerial: 50

Sales & Marketing: 4

Design (R&D): 2

Engineer: 6

Quality Staff: 26

Production Workers: 312

18 Total Factory Size (m2): 10000

Production area (m2) 6000

Dormitory (m2) 4000

Warehouse (m2) 1200

Canteen (m2) 500

19 Working hours (Mon – Fri or Sat, shift, etc.) Mon- Sat

20 Current FOB Port: FOB YIANTIAN, SHEKOU, HK

Prepared by: Simon Cheung Page 1 Revision: 0 (17 Feb 12)

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Funny Toys Gift Limited www.funnytoysgift.com

21Manufacturing Core Strength:Examples: electrical, motors, metal work, casting, sewing, assembly, etc.

Injection, spraying, Pad printing, Assembling

22 Origin of Critical Component:

23

Is the Factory ISO9001 Certified? When? By which 3rd Party?

Certificate ISo9001; Expiring Date:07 dec,2014Beijing East Allrach Certifion Center

24

Ethical Audit Carried out before? When (most recently)? By which standard (e.g. SA8000, ETI, Costco) Result?

Certificate ICTI;Expiring Date: 03 dec,2014

25 Any Other Quality System in use? Certificate Gsv;Expiring Date: 16 nov,2014

26 Any Other Management System in use? e.g ERP

27Product Certifications :(GS, CE, CB, UL, CSA, ASTM, ANSI, etc.)

CB ST

28

Any Food Grade Safe Cert.? Issue by which 3rd party? By which Standard?

29Products Meet the European Union (EU) Restriction on the use of Hazardous Materials (RoHS) and/or California Prop 65

所有产品原料(ROHS);California prop65

30AQL level for final product (e.g. GI or GII, AQL 1.0, 2.5, 4.0, pls specify), or other inspection std? AQL2.5;40

Product Scope:-

Product DescriptionMax. monthly Capacity (pcs)

Tooling development leadtime (days)

Order leadtime (Initial & Report order) (days)

Which process sub-contracted outside?

% of subcontracted to total production

1. 12000000 25 days 45 days NO

2.

Prepared by: Simon Cheung Page 2 Revision: 0 (17 Feb 12)

Page 3: Disney And ICTI Approved Factory - Funny Toys Gift Limited

Funny Toys Gift Limited www.funnytoysgift.com

Production Process Flow Chart

Prepared by: Simon Cheung Page 3 Revision: 0 (17 Feb 12)

Page 4: Disney And ICTI Approved Factory - Funny Toys Gift Limited

Funny Toys Gift Limited www.funnytoysgift.com

Setion f;Factory working information

Normal daily Working time

From 8:00 To12:00 (a.m)

From13:30 To17.30 (lunch)

From18:30 To21:00 (p.m.)

Normal Working days per Week 5dayd

Overtime Working hours 20.5H

Lowest monthly/hourly Wages paid to Workers/Local Minimum

Wage

2200 7.5 1320

Section g:Facility/Machines Information

Facility/Machines Quantity Model Quality

注塑機 21 力劲 良好

鑽床 2

平麵磨床 3

車床 1

銑床 9

火花機 4

CNC 2

碎料機 5

混料機 2

移印機 50

超聲機 3

拉管机 1

吸塑機 3

烘爐 3

Prepared by: Simon Cheung Page 4 Revision: 0 (17 Feb 12)

Page 5: Disney And ICTI Approved Factory - Funny Toys Gift Limited

Funny Toys Gift Limited www.funnytoysgift.com

Prepared by: Simon Cheung Page 5 Revision: 0 (17 Feb 12)

Page 6: Disney And ICTI Approved Factory - Funny Toys Gift Limited

Funny Toys Gift Limited www.funnytoysgift.com

Prepared by: Simon Cheung Page 6 Revision: 0 (17 Feb 12)

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Funny Toys Gift Limited www.funnytoysgift.com

Prepared by: Simon Cheung Page 7 Revision: 0 (17 Feb 12)