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Sichuan Sanxing New Material Technology Co., Ltd.

TEL:0838-5195118 0838-5195128 0838-5195138

MAIL:1998@sanxingkeji.net

WEB:en.scthreestar.com

ADD:No. 6, West Section 3, Shenzhen Road, Guanghan City, Sichuan Province

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2017 Quality Credit Report

2017 Quality Credit Report

  • Categories:Company News
  • Author:
  • Origin:
  • Time of issue:2018-11-12
  • Views:

(Summary description)Thank you for reading this report! In order to continuously improve the company's quality and integrity work.

2017 Quality Credit Report

(Summary description)Thank you for reading this report! In order to continuously improve the company's quality and integrity work.

  • Categories:Company News
  • Author:
  • Origin:
  • Time of issue:2018-11-12 15:35
  • Views:
Information

  Sichuan Samsung New Material Technology Co., Ltd.

  Quality credit report

  2017

  table of Contents

The first part reports the preface......................................................................................................................... ..2

I. Report preparation specifications........................................................................................................................ ...2

Second, the company's high-level speech........................................................................................................................ ...2

Third, the company profile........................................................................................................................ .......3

Part II Report Text..................................................................................................................... ...5

I. Enterprise Quality Concept........................................................................................................................ ...5

Second, enterprise quality management........................................................................................................................ ...5

2.1 Quality Management Organization........................................................................................................................ ...5

2.2 Quality Management System........................................................................................................................ ...5

Third, the company's quality and integrity........................................................................................................................ .....7

3.1 Quality Integrity Management........................................................................................................................ ...7

3.2 Quality Culture Construction........................................................................................................................ ...7

Fourth, the company's quality foundation........................................................................................................................ .....7

4.1 Enterprise Product Standards........................................................................................................................ ...8

4.2 Enterprise Measurement Level........................................................................................................................ ...8

4.3 Certification Status.............................................................................................................................. …….8

4.4 Quality Inspection Situation........................................................................................................................ ...9

V. Product Quality Responsibility........................................................................................................................ .....10

5.1 Product Quality Level........................................................................................................................ ...10

5.2 Product After-sales Responsibility........................................................................................................................ ...10

5.4 Product Credit Record........................................................................................................................ ...11

VI. Quality Risk Control........................................................................................................................ .....12

6.1 Quality Complaint Handling........................................................................................................................ ...12

6.2 Quality Risk Monitoring........................................................................................................................ ...12

6.3 Emergency Management.............................................................................................................................. .......13

The third part of the report concludes........................................................................................................................ ...14

I.Outlook.............................................................................................................................. ............14

Second, reader feedback........................................................................................................................ ...14

Part I Report Preface

I. Reporting specifications

● Report content objectivity statement

The content of this report is true and reliable. There are no disciplinary statements and false statements, and it is responsible for the objectivity and authenticity of the content.

● Report organization scope:

Sichuan Samsung New Material Technology Co., Ltd.

● Reporting time range:

From January 2017 to December 2017, in order to maintain consistency and readability of the report, some of the content extends beyond the above time frame.

● Report data description:

The data in this report all look at the various financial statements and internal statistics for 2017. In order to ensure the feasibility of the report, the time range of some data has been extended.

● Report acquisition method:

This report will be based on the official website of Sichuan Samsung New Materials Technology Co., Ltd.: http://www.scthreestar.com/, showing the "Enterprise Quality Credit Report" and for downloading and reading.

Second, the company's high-level speech

The company adheres to the customer focus, continuously meets the needs and expectations of customers, and strives for continuous quality improvement as an eternal goal of the company, forming a "hard work to change the world, integrity to win the world, quality to enhance the world, service to touch the world, technology to create the world, Competitive challenge the world, wisdom conquers the world" Corporate culture with Samsung technology.

General Manager: Zhang Qinglong

Third, the company profile

Sichuan Samsung New Material Technology Co., Ltd. is a large-scale integrated aluminum alloy profile manufacturer. In October 2015, it was renamed by Sichuan Samsung Aluminum Co., Ltd. It is one of the drafting units of the national standard for aluminum profiles. It is one of the top ten industrial aluminum profiles in China. It is one of the top ten enterprises in China for building aluminum profiles. It is the China Gold Non-ferrous Metals Gold Cup Award Enterprise and the National Standard Development and Innovation Demonstration Base.

The company has advanced regenerative energy-saving aluminum melting furnace, horizontal dense hot-dip casting machine system, online melt refining technology; extrusion line with advanced on-line quenching system and double traction system; Heat-treated domestic top vertical quenching production line; vertical spraying production line with advanced Italian technology, Swiss Golden Horse powder coating production line; Japanese fluorocarbon paint spraying production line; electrophoresis and oxidation production line with Japanese technology; wearing strip and note Glue-type heat-insulating aluminum profile production line, vacuum transfer (wood grain) aluminum profile production line; special international aluminum alloy pipe bar multi-roller straightening, finishing production line and other international advanced level production equipment. With direct reading spectrometer, metallographic microscope, film measuring instrument, Webster hardness tester, tensile tester, high and low temperature box, constant temperature and humidity chamber, salt spray test chamber, xenon lamp aging test chamber, ultraviolet aging test chamber, spray grinding International advanced testing instruments such as testing machines, Vickers hardness testers, high-precision section scanners, and high-temperature durable load testing machines. The company's products are strictly in accordance with GB5237.1~6 "Aluminum Alloy Building Profiles", GB/T6892 "General Industrial Aluminum and Aluminum Alloy Extrusion Profiles", GB/T 3190 "Deformed Aluminum and Aluminum Alloy Chemical Compositions" and other national standards. Production, inspection, and provide a strong guarantee for the construction of high-quality aluminum alloy profiles. The company has established ISO 9001 "Quality Management System", ISO 14001 "Environmental Management System", OHSAS 18001 "Occupational Health and Safety Management System" three systems, so that people, machines, materials, laws, rings, testing and other factors affecting product quality are at Under controlled conditions, we continue to provide quality products to our customers.

The company can produce all kinds of aluminum alloy tubes, rods, types and rows of materials, nearly 30 kinds of alloys, and more than 10,000 kinds of specifications. The main products are divided into two categories: aluminum alloy profiles for construction and aluminum alloy profiles for industrial use. Among them, 253 sets of curtain wall profiles have been developed and produced (including exposed frame curtain wall, hidden frame curtain wall, semi-hidden frame curtain wall and unit). Type curtain wall), 187 sets of door and window profiles and various decorative profiles (including swing doors and windows, sliding doors and windows, floor spring doors and various types of railings); organization development and production of special aluminum alloy tubes, rods, profiles and rows for industrial use More than 2000 specifications, widely used in: machinery, electricity, transportation, military, aviation, chemical, medical, communications, lighting, home appliances, advertising, furniture, new energy and other fields. “Sanxingdui” brand aluminum alloy profiles cover the concept of environmental protection, energy saving, diversification and humanization. Its unique design fully reflects the harmony between man and nature. "Sanxingdui" brand aluminum alloy profiles have won the favor of customers and the community with its excellent quality, good comprehensive performance and considerate service, providing a broad design and development space for the construction field and industrial manufacturing field.

The company adheres to the customer focus, continuously meets the needs and expectations of customers, and strives for continuous quality improvement as an eternal goal of the company, forming a "hard work to change the world, integrity to win the world, quality to enhance the world, service to touch the world, technology to create the world, Competitive challenge the world, wisdom conquers the world" Corporate culture with Samsung technology.

The company has always adhered to the business principle of "Quality First, Customer Supreme, Honesty, Mutual Benefit", making friends and serving the community wholeheartedly.

Company Name: Sichuan Samsung New Material Technology Co., Ltd.

Address: West Section 3, Shenzhen Road, Guanghan, Sichuan

Post Code: 618300

Tel: 0838-5195128

Fax: 0838-5195218

  E-mail: sanxinglvye@263.net

  Part II Report text

  First, the company's quality concept

  Customer satisfaction is our eternal pursuit - is the guiding principle of Samsung Technology Quality Management.

  The high-starting, high-standard, high-assurance ability, strict control of the process, strict inspection and high-quality aluminum profiles are the three high-quality and strict----the quality management concept of Samsung Technology, and the implementation is based on quality culture. Taking the management system as the framework, taking the technical standards as the driving force, and promoting the brand as the driving force, leading the industry development of the “three to one cited” quality strategy, guiding the enterprise quality management to develop quickly and well. Formed a unique quality management culture of Samsung Technology, attaches great importance to the status of quality in corporate management. Make employees a quality concept with quality first.

  Second, enterprise quality management

  2.1 Quality Management Organization

  The company attaches great importance to quality management and emphasizes that each department has its own role in quality work. Quality management in accordance with the quality management system.

  Purchasing Department: Responsible for supplier management, supplier selection and evaluation.

  Product Development Department: responsible for quality control of the design and development process.

  Technical Department: responsible for the quality control of the production process settings.

  Quality Department: Responsible for product supervision and spot checks.

  Testing Center: Responsible for raw material entrance inspection; product testing and testing.

  Sales Department: Responsible for customer service and customer opinion collection.

  2.2 Quality Management System

  In accordance with the requirements of GB/T 19001, GB/T 24001, and GB/T 28001 standards, the company establishes a standardized, systematic, and integrated management system that conforms to the actual situation of the company, forms documents, implements and maintains them, and continuously improves its effectiveness. To enhance the satisfaction of customers and related parties, improve the company's quality, environmental, occupational health and safety performance. Applicable to the company's industrial and architectural aluminum profiles design, development, production, sales and related management activities covered by the quality, environment, occupational health and safety three integrated management system processes, sites and all departments and personnel in the company's management system .

  2.2.1 Process control of the quality management system

  The company has established "Document Control Program", "Record Control Program", "New Product Development Control Program", "Monitoring and Measurement Control Program", "Unqualified Product Control Program", "Corrective and Preventive Measures Control Procedure", and "Internal Quality system management control documents such as audit control procedures, and quality control documents suitable for each process, and ensure effective implementation. Process methods, regularization and routineization of statistical methods, each process makes full use of PDCA continuous improvement and pursues excellence.

  2.2.2 Company Quality Policy

  Customer-oriented, the pursuit of customer satisfaction; people-oriented, to ensure that Ankang environmental protection; quality assurance, adhere to continuous improvement; product testimony, build Samsung boutique.

  2.2.3 Quality objectives

  The completion of the 2017 quality target is as follows:

  1. Customer satisfaction is 92.07%.

  2. No major quality accidents.

  3. The training rate of employees is 100%, and the training pass rate is 99%.

  4. The quality of the profile meets the requirements of the current GB 5237 and GB/T 6892 standards, and the qualified rate of the product process is ≥99.6%.

  5, raw materials entering the factory inspection wrong inspection, missed detection rate ≤ 1.5%

  6. The national, provincial and municipal quality supervision and inspection pass rate is 100%;

  7. Complete 5 management plans.

  8. There is no serious non-conformity in the external audit of the system.

  9. Participate in the revision and revision of 17 national standards and industry standards.

  2.2.4 Quality System Operation Guarantee

  In order to improve the effectiveness of the quality management system, the company hired quality system experts to the company to train employees. He has trained more than 20 internal auditors and established a team of internal auditors capable of conducting independent internal audits. Under the organization of the management representative, the company conducts an internal audit every year, and formulates corresponding corrective and preventive measures for the problems found in the audit, and verifies the effect. According to the continuous development of the system, the quality management system is running well and becomes the boost of enterprise development.

  Third, the quality of corporate integrity

  3.1 Quality integrity management

  The company attaches great importance to quality and safety work, and puts forward the management policy of “customer is the root, pursuit of customer satisfaction; people-oriented, ensuring environmental protection; quality assurance, continuous improvement; product testimony, fulfilling social responsibility”, from “people, machine, The six factors of materials, law, ring and measurement are used to establish a quality, environmental and occupational health and safety management system, and implement the “quality” and “safety” one-vote veto to ensure the quality and safety of the company's products and services.

  The company constantly improves the inspection of raw materials into the factory, control of production processes, quality control, etc., and constantly improve the quality management system according to the development of the enterprise and the needs of the product realization process. From the inspection of raw materials into the factory, design and development, production process, product inspection, after-sales service and other aspects have clear document provisions, and have been clearly implemented. A sound testing system has been established and internal control standards that are stricter than national standards have been formulated. Continuously introduce advanced testing equipment and improve the testing center. The instrumentation performs a rigorous cycle check. The product has undergone rigorous inspection and testing before leaving the factory, which guarantees the quality of Samsung Technology.

  Using statistical techniques to analyze process data, ensure the stability of process control, conduct monthly analysis of product quality, identify the main factors affecting product quality and improve it. Provide a strong guarantee for product quality.

  The company vigorously advocates the quality concept of “not accepting defects, not making defects, not passing regrets”. Strive to create a "Sanxingdui" brand in the aluminum profile industry, and achieve the "Samsung" culture, so that the quality of products and the quality of the company will be continuously improved, create a Samsung technology brand, improve the ability to achieve commitment, and enhance the recognition and reputation of the Samsung technology brand. And loyalty, enhance the value of Samsung's technology brand, and fulfill its social responsibilities.

  3.2 Quality Culture Construction

  In the corporate culture, product quality occupies a core position, "quality assurance, insist on continuous improvement; product testimony, build Samsung boutique" has penetrated into every aspect of the enterprise, and has the consensus of Samsung employees. Quality is the foundation of an enterprise's survival. Only a good product quality can stand in the market and continue to grow. The company continues to conduct quality awareness training, so that employees recognize the importance of quality and adhere to the principle that defective products will never leave the factory.

  In terms of training, new employees are required to conduct quality awareness training, safety awareness training and environmental awareness training. Those who pass the examination can be certified to work. The on-the-job employees also need to carry out targeted training every year to improve operational skills and quality awareness. At the production site, the employees will be trained in the targeted problems, and the management personnel will be trained in a centralized manner and go out to learn to improve the management level and technical level.

  Fourth, the quality of the enterprise

  4.1 Enterprise Product Standards

  The company's products strictly implement national standards, industry standards and corporate standards. The company attaches great importance to the construction of corporate standards, and has established corporate standards that are stricter than national standards and strictly enforced them. Established strict and reliable quality control methods, and set corresponding product standards and process control requirements for specific products.

  By participating in and formulating national and industry standards, the company continuously improves its technical capabilities, testing level and scientific research team, forming a unique quality culture and atmosphere, effectively driving the improvement of production, technology and testing capabilities of the company. The corresponding results have been achieved. Participated in the drafting of more than 40 national standards and industry standards, among which "General Industrial Aluminum and Aluminum Alloy Extrusion Profiles" won the "Technical Standards Excellence Award" issued by the National Nonferrous Metals Standardization Technical Committee in 2014. "Aluminum Alloy Building Profiles" (6 items) won the "First Prize of Technical Standards" issued by the National Nonferrous Metals Standardization Technical Committee in 2016, and "Aluminum Alloy Extrusion Profiles for Automobiles" was awarded the 2016 National Nonferrous Metals Standardization Technical Committee. The second prize of technical standards, "Chromium-free chemical pretreatment film for aluminum and aluminum alloys" won the "Technical Standard Second Prize" issued by the National Nonferrous Metals Standardization Technical Committee in 2017.

  4.2 Enterprise Standardization Management

  The company attaches great importance to standardization management, and the technical department serves as the standardization management department. In 2013, the company completed the “Swatch Palette Management Measures” to clarify the swatch numbering rules in the factory. Establish a company's internal standard information platform, collect relevant laws and regulations, national standards and industry standards in a timely manner, and publish such information on the internal standard information platform, and carry out dynamic management.

  4.2 Enterprise measurement level

  The company conscientiously implemented the national measurement laws and regulations and established a measurement management system. The company's metering equipment is fully controlled, and there are special personnel to manage the calibration and maintenance work of the metering equipment.

  The company has signed a metrological verification contract with Deyang Metrology and Inspection Institute every year. The testing projects cover majors such as length, heat, power and electricity, so that the measuring instruments that affect the performance of the products are controlled and used within the valid period. For the factory weighing weight scale is verified by the Guanghan City Metrology and Inspection Institute, the company purchased the qualified standard code for the monthly check.

  4.3 Certification and Accreditation

  4.3.1 Product Certification

  The company's products passed the non-ferrous metal physical quality gold cup award in 2004 and have been maintained to this day.

  4.3.2 System Certification Status

  In 2000, the company established a quality management system according to the requirements of GB/T 19001 standard, and obtained the audit and certification of Sichuan Fangyuan Certification Company. In 2012, the environmental and occupational health and safety management system was established according to the requirements of GB/T 24001 and GB/T 28001, and the audit and certification of Sichuan Fangyuan Certification Company was obtained. After that, it is supervised and inspected by the certification body every year and has been maintained until now.

  4.4 Quality inspection

  The company continues to improve the technical capabilities of design and testing, and enhance the configuration of testing equipment. From raw material inspection, design and development verification, production process inspection to final product inspection, an internal control standard higher than the national standard has been formulated for each process requirement. Determine the detection method and strictly enforce it.

  Strengthen the inspection of raw materials into the factory, including powder, aluminum ingots and other materials to ensure that unqualified materials can not be put into production. It is easy for the paint shop to appear metal, pearlescent and dark products with chromatic aberration, and improve the process inspection method to prevent and reduce the color difference of large-volume products. Establish a one-time inspection pass rate standard for key process quality control points and implement key point monitoring.

  The company has a testing center equipped with advanced testing instruments, equipped with a metal direct reading spectrometer, a high-precision section scanner, a salt spray tester, a xenon lamp aging tester, an ultraviolet aging tester, a damp heat tester, a tensile tester, and a high Low temperature test chamber, metallographic microscope and other testing equipment. It provides strong support for effectively ensuring product quality.

V. Product quality responsibility

5. 1 Product quality level

All products of the company meet the requirements of national standards and enterprise standards, and also meet the quality requirements of contractual agreements with customers. Products are sold throughout the country and meet the requirements of local standards.

In 2017, the quality of products at all levels of national, provincial and municipal levels was all qualified.

The company vigorously advocates the quality concept of “not accepting defects, not making defects, not passing regrets”. Adhere to the management principle of “customer is the root, pursuit of customer satisfaction; people-oriented, ensuring environmental protection; quality assurance, continuous improvement; product testimony, fulfilling social responsibility”, committed to providing customers with good pre-sale, sale and after-sales service. Provide pre-sales customers with comprehensive technical consultation and technical communication, deliver high-quality products to customers on time, and provide corresponding technical support after sales.

5.2 Product after-sales responsibility

The company has established product quality guarantee systems such as product return, recall, and complaint handling in strict accordance with the National Consumer Protection Law of the People's Republic of China, the Product Quality Law of the People's Republic of China, and the Three Guarantees Policy.

The company makes full use of the modern marketing method to make the “zero distance” between the enterprise and the customer, and responds promptly to the customer's pre-sale, sale and after-sales service requirements, and pays the action to enable the customer to be at any time and anywhere. Get quick after-sales service for the product.

In order to standardize the traceability of products, from the inspection of raw materials to the factory delivery and delivery, there are traceability, and the establishment of "non-conforming product management system", "product identification and traceability management system" stipulates product recall and Complaint handling mechanism and strict implementation. No product recalls occurred during the reporting period.

5.3 Corporate Social Responsibility

The company believes that employees are the main force of enterprise development, and has established a sound incentive mechanism to smooth the development of employees. Establish and improve the training and use mechanism of the reserve team, improve the staff training, and encourage employees to participate in various skills training. Encourage employees to make rational recommendations and reward the adopted recommendations. Implement the employee salary guarantee policy and ensure the growth of employee income through a collective negotiation mechanism. The company attaches great importance to improving the working environment and living environment of employees. Provide employees with appropriate labor protection facilities to improve the working environment. The company sets up staff quarters and canteens to subsidize employees' meals.

The company makes full use of the modern marketing method to make the “zero distance” between the enterprise and the customer, and responds promptly to the customer's pre-sale, sale and after-sales service requirements, and pays the action to enable the customer to be at any time and anywhere. Get quick after-sales service for the product.

The company's production and operation provide employment opportunities for more than 1,000 people. As the company further develops and expands, it will bring more employment opportunities, increase employment rate, solve unemployment problems to a certain extent, improve the economic situation of local residents, and improve The living standards of the people. At the same time, it also brings the development of surrounding supporting enterprises and the tertiary industry, which can increase more jobs.

While continuously developing, the company always insists on putting environmental protection work at an important position, actively taking effective measures to strengthen environmental construction, and insisting on not taking economic development at the expense of the environment. The company changed the pre-spray treatment process to a chromium-free process and passed the Henkel profile chromium-free passivation system certification. Moreover, through the gradual development of the company, the surrounding public facilities and infrastructure have been matched, and the public transportation lines have become more convenient and convenient.

The company settled in Guanghan Economic Development Zone, which will attract more funds, especially the entry of supporting enterprises and related enterprises, and will add high value-added products to the economic development zone. The company will build a domestic first-class new aluminum alloy material production base. At the same time, the use of domestic advanced processing technology to enhance the market competitiveness of China's new aluminum alloy materials, which will greatly promote the development of regional economic construction.

5.4 Quality Credit Record

There were no product recalls and bad quality credit records during the reporting period. During the reporting period, the quality inspection rate of sampling products by the national, provincial and municipal quality supervision bureaus was 100%, and no major quality complaints were maintained.

Over the years, thanks to the company's excellent work in quality, it has been recognized by government departments and industry associations at all levels. Some of the honors are as follows:

Sixth, quality risk management

The company system identifies various risks such as strategy, finance, market, operation, law, safety, environment, quality, human resources, etc., establishes a risk management system, and establishes a comprehensive risk control system through audit, finance, and internal control risk control three-level risk management and control methods. , embedded risk management into the activities of business management. Risk management is effectively controlled according to the company's existing management mechanism, management level, management and control methods, personnel structure and quality, and other resource allocation.

6.1 Quality complaint handling

The company has offices in Chengdu, Chongqing, Guiyang, Xi'an, Kunming, etc., and has authorized dealers in Changsha and Hanzhong. The customer's quality complaints can be quickly passed to the relevant departments through the above-mentioned agencies and sales departments, and the company will respond to the quality complaints within 24 hours.

In 2017, a total of 48 quality complaints were accepted, of which the 24-hour corresponding rate was 100% and the annual customer satisfaction was 92.07%.

6.2 Quality Risk Monitoring

The company has quality risk monitoring and evaluation mechanisms at all stages of product formation.

6.2.1 Design stage

The company conducts product design and development in strict accordance with national standards and laws and regulations. The product not only considers the functional requirements, but also evaluates the environmental impact factors of the product. Newly designed products require trial production to confirm the assembly relationship and, if necessary, to perform a three-way inspection of the doors and windows. The evaluation goes through the capacity to enter the mass production stage.

6.2.2 Raw material control

The company strictly controls raw materials in accordance with the requirements of the quality management system, implements supplier evaluation, and confirms the technical requirements of raw materials and inspection items. A technical agreement is signed with the raw material supplier, and the finished product that failed the inspection at the factory cannot enter the production site.

6.2.3 Production process

The technical department will work with the production department to evaluate the manufacturing process and identify key processes. The implementation of self-inspection, special inspection, inspection and inspection to ensure product quality.

6.2.4 Inspection of finished products

The quality department will inspect and test the finished product with the testing center. The non-destructive test is carried out by the quality department and the destructive test is carried out by the test center.

6.3 Emergency Management

The company has established emergency response plans for major quality and safety accidents of enterprises, and established a quality and safety emergency response team headed by the general manager. The emergency response team includes development, technology, quality, after-sales, sales and other departments.

A rapid reporting of major quality and safety incidents and emergency response measures have been established to ensure that quality problems are resolved in a timely manner.

Part III Report Conclusion

I. Outlook

Quality management is the life of an enterprise. Credit is the foundation of enterprise development. There is no quality once and for all. Only the quality management system is constantly developing. Good credit requires excellent quality support and requires good service support. In the future, the company will promote quality management with a strong sense of responsibility and mission, and stabilize corporate credit. Occupy the market with excellent quality and retain customers with good reputation. Promote continuous improvement and efficient operation of the quality management system, implement product quality credit in process control, continuously improve work responsibility and management, and provide quality products for customers.

Second, reader feedback

Dear readers:

Thank you for reading this report! In order to continuously improve the company's quality and integrity work, improve the quality of service, we sincerely hope that you will give valuable comments and suggestions on this report after reading, thank you very much!

You can provide your feedback in the following ways:

Letter: Sichuan Samsung New Material Technology Co., Ltd., Section 3, Shenzhen Road, Guanghan City, Sichuan Province (Accept)

Zip code: 618300

Email: sanxinglvye@263.net

Reader's Feedback Form of "Sichuan Samsung New Materials Technology Co., Ltd. Quality Credit Report"

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