Sample of Factory Accreditation Report

Results of the Plant Accreditation of

NINGBO KANGXING CABLE CO., LTD.

Accreditation Committee Members

The plant accreditation of Ningbo Kangxing Cable Co., Ltd. was conducted last April 15-19, 2013 by the following Accreditation Committee representatives:

[name withheld]

[name withheld]

Introduction

Kingsu Marketing Corp., in their letter dated April 23, 2012, invited CUSTOMER engineers to inspect, assess, and evaluate the medium and high voltage power cable manufacturing equipment and processes of their principal factory in China, Ningbo Kangxing Cable Co., Ltd., to become an accredited supplier of the said item. Note that based on the initial evaluation of Distribution Services Asset Management (DSAM) in their memorandum dated April 3, 2012, they find that Ningbo Kangxing Cable Co., Ltd. is capable of manufacturing CUSTOMER’s standard power cable on the basis of the following:

• CUSTOMER’s standard cable sizes are within the range of cable sizes they manufacture.

• The power cables they produce are compliant to ICEA standards.

• The supplier confirms that:

o They can manufacture cable with TR-XLPE insulation and LLDPE outer jacket with reference to CUSTOMER Specification Nos. SP-DDG-201 and SP-DDG-202.

o The cables are manufactured through triple-extrusion and dry curing (nitrogen gas) process.

• Type Test Reports show that cables manufactured had passed the IEC 60502-2 requirements.

Unless otherwise clarified or specified, Kangxing Cable in this report refers to Ningbo Kangxing Cable Co., Ltd. based in Ningbo, Zhejiang, China.

Objective

To evaluate Kangxing Cable’s operational resources in terms of manpower, equipment, production processes, materials procurement, and management commitment towards quality of products and customer service. The accreditation team shall assess if Kangxing Cable has the capability to attain CUSTOMER’s requirement and quality specifications, which is necessary for them to be...