Shandong Ruifu Lithium Industry Co., Ltd. Quality Credit Report

Report date: May 15, 2017

table of Contents

I. Preface to the report................................................ .................................................. ........... 3

1.1 Report Content Statement of Objectivity.......................................... ................................................3

1.2 Organizational scope of the report................................................ .................................................. .... 3

1.3 Reporting time range.............................................. .................................................. ....... 3

1.4 Report Release Cycle .............................................. .................................................. ....... 3

1.5 Report data description .............................................. .................................................. ....... 3

1.6 Report Acquisition Method .............................................. .................................................. ....... 4

1.7 High-level speech by Shandong Ruifu Lithium Industry Co., Ltd........................................... ................................ 4

1.8 Company Profile............................................... .................................................. ............. 4

Second, the report body .............................................. .................................................. ................... 5

2.1 Enterprise Quality Concept................................................ .................................................. ....... 5

2.2 Internal Quality Management .............................................. .................................................. ....... 5

2.2.1 Quality Management Organization ...................................... .................................................5

2.2.2 Quality Management System ............................................ .................................................6

2.2.3 Enterprise Quality Integrity................................................ .................................................7

2.2.4 Enterprise Quality Culture Construction.......................................... .........................................10

2.3 Enterprise Quality Foundation................................................ .................................................. ..... 11

2.3.1 Enterprise Product Standards............................................ ...............................................11

2.3.2 Enterprise Certification Management ............................................ ...............................................11

2.4 Product Quality Responsibility................................................... .................................................. ..... 12

2.4.1 Product Quality Commitment ............................................ ...............................................12

2.4.2 Product recall situation.......................................... ...............................................12

2.4.3 "Three Guarantees" Responsibility.......................................... .................................................. 13

2.4.4 Quality Awards................................................ .................................................. ... 13

2.5 Quality Risk Management................................................ .................................................. ..... 13

        2.5.1 Quality Complaint Handling............................................ ...............................................13

2.5.2 Quality Risk Monitoring ............................................ ...............................................13

2.5.3 Emergency Management................................................ .................................................. ... 13

Conclusion................................................. .................................................. ......................... 14

I. Preface of the report

1.1 Report content objectivity statement

Shandong Ruifu Lithium Industry Co., Ltd. published the credit information of the enterprise objectively, truthfully and fairly in this report. Based on this, we welcome the public to provide supervision and comments on our published content.

1.2 Organizational scope of the report

This report covers Shandong Ruifu Lithium Industry Co., Ltd.

Shandong Ruifu Lithium Industry Co., Ltd. is the responsible body of this report.

1.3 Reporting time range

Time frame for this report: May 2017 - April 2018.

1.4 Report release cycle

The company has a one-year cycle and will update the report content dynamically based on actual conditions. The next report will be released in May 2018.

1.5 report data description

This report publishes basic corporate credit information data items, including basic information, business management information, financial information, bank transactions, reminders, and other information. These are all from the collation, collection and analysis of relevant records of the company. Therefore, the quality of the information is reliable and can withstand audit verification.

1.6 Report Acquisition Method

Consumers, suppliers, distributors, regulatory authorities and other stakeholders and related parties can download and read from our website www.sdrfly.com, or call our company hotline: 0538-3462269 to contact us for written form. Report.

1.7 High-level speech from Shandong Ruifu Lithium Industry Co., Ltd.

"Integrity" is the "root" of the growth of Shandong Ruifu Lithium Industry Co., Ltd., "Quality" is the "Ben" of the development of Shandong Ruifu Lithium Industry Co., Ltd., I will always lead all employees of Ruifu to adhere to the fundamental and change the concept. Scientific development, advancing with the times, pioneering and innovating, continuously improving the strength of the enterprise, and embarking on a unique and sustainable industrialization road. Shandong Ruifu Lithium Industry Co., Ltd. ore extraction technology is much lower than the world's industry. The company will rely on technological advantages to accelerate the development of lithium resources, enrich the types of lithium products, upgrade the product structure, and develop various types of high-end lithium. Products to enhance comprehensive competitiveness. Committed to building a larger ore and lithium company in the world.

                              - Chairman: Wang Mingyue

1.8 Company Profile

Company Name: Shandong Ruifu Lithium Industry Co., Ltd.

Nature of ownership: limited liability company.

The headquarters of the company is located in the old city industrial park of Feicheng City, Shandong Province.

The main products and services: battery grade lithium carbonate, industrial grade lithium carbonate, anhydrous sodium sulfate, silicon aluminum powder.

Second, the report body

2.1 Enterprise Quality Concept

1. Continuous innovation is the inexhaustible driving force for Shandong Ruifu Lithium Industry Co., Ltd. Only the product orders that continue to guarantee quality can reflect the value of innovation.

2. The supply of quality assurance is the best choice to win the market.

3, brand building can give Ruifu expand market space, use action to express the meaning of the brand, user loyalty expresses the value of brand connotation.

4. Ruifu cannot overwhelm all competitors, but must have the wisdom of leading opponents.

5, Ruifu's management knows more and less, focusing on the performance and execution results.

6. Ruifu people should have the ambition of "developing in the achievement of social responsibility" and take the motto "integrity, self-improvement, forge ahead, development, dedication" as the motto, and win the affirmation of the public through hard work and hard work, and create a better tomorrow.

2.2 Internal Quality Management

2.2.1 Quality Management Organization

The quality management organization and functions of Shandong Ruifu Lithium Industry Co., Ltd. are as follows:

    The company takes quality management as the center and the quality assurance management center as the core department, strengthens the quality education of all employees, and enhances the quality awareness of employees. Firmly establishing quality awareness is the premise and basis for continuously improving product quality. Quality education and training for employees, so that all employees enhance the quality first consciousness, quality awareness, quality strict awareness, quality control awareness, quality responsibility awareness, quality standards awareness, customer satisfaction as the ultimate goal awareness. Establish a quality management system to promote standardized and scientific quality management. Using the concept and method of the system, all the quality management functions of the enterprise are organized to form an organic whole with responsibility, coordination and mutual promotion. It forms an organic whole from line to face, from one side to many sides, interlocking and closely connected.

2.2.2 Quality Management System

    In recent years, through the implementation of the ISO9001:2008 series of standards, we have continuously optimized resource integration, revised and improved the company's management processes, established and improved the quality management system that is suitable for the actual situation of the enterprise, and implemented the various responsibilities and management tasks in the management work in a solid and effective manner. The goal is to ensure the effective operation of the quality management system and promote the sustainable development of the company.

(1) The establishment of the company's quality management system stems from the establishment of a set of reasonable and effective scientific and standard process management and management documents, standardizing and guiding the entire production process to ensure the smooth quality management system.

(2) According to the company's quality objectives, decompose and distribute the quality objectives of each department, and regularly carry out inspections on quality objectives. Feedback on the problems found in the inspection, timely user-oriented, customer focus, customer satisfaction as the measurement standard, and perfect after-sales service to meet the needs of users and society, to win the trust and satisfaction of users. To ensure continuous improvement of quality objectives.

The quality management system implemented by our company is ISO9001, certificate number: 11415Q22490R1M, and the certificate is valid until September 24, 2018. The company organizes internal audits every year in accordance with the requirements of standards and system documents, guarantees the effective operation of the system, and establishes a relatively complete and complete record. According to the requirements of the standard, it is audited by the China Quality Certification Center every year. The time of the most recent review is September 25, 2015. The certificate system is effectively operated and the records are complete and complete. The company has established a quality education management system and has a record of relevant quality education and training. The company has better implemented quality laws and regulations, established a system for recording the implementation of quality laws and regulations, and there are no violations of laws and regulations. The company has established a quality liability compensation system and implemented a quality management system with “0” defects. Internally implement quality accountability management and establish a real-time quality record daily report.

2.2.3 Enterprise Quality and Integrity

(1) Enterprise quality and integrity management policy: innovative design, fine manufacturing, flawless delivery, first-class service, and vow to be a century-old brand enterprise.

 (2) Enterprise quality and integrity management policy: The company's implementation of quality and integrity management policy is the fundamental way and direction to improve and achieve customer satisfaction, and through the implementation of specific quality integrity objectives and implementation of quality integrity management system, reflecting the quality of integrity management laws and regulations The relevant principles are in line with the company's development objectives, and also provide a framework for the formulation, review and verification of the company's and various departments' quality and integrity objectives. Focusing on customer satisfaction and social responsibility with quality and integrity management, it fully reflects the commitment to customer needs. The company will continue to improve the effectiveness of the quality credit management system. The management review evaluates the suitability and sustainability of the quality and integrity policy and makes corresponding modifications to make it consistently suitable for the purpose of the company's development, quality and integrity management and meeting customer requirements.

     (3) Responsibilities: The general manager is fully responsible for the quality and integrity management system of the company, and carries out resource allocation and continuous improvement of the quality and integrity management system. The management representative is responsible for establishing, implementing and maintaining a quality and integrity management system, and reporting to the general manager on the operation of the system and implementing monitoring and improvement requirements. The administrative department, the quality inspection department, the human resources department, the production department, the sales department and other relevant departments are responsible for the daily system management under the leadership of the management representative.

(4) The process of achieving the enterprise quality credit management system is as follows:

    (5) The company's quality integrity goals and targets:

      Third-party product sampling pass rate 100%

      Product ex-factory pass rate 100%

      Major quality accident rate 0 times

      Major environmental safety accident rate 0 times

      Information processing rate 100%

2.2.4 Enterprise Quality Culture Construction

Shandong Ruifu Lithium Industry Co., Ltd. has formed a distinctive corporate culture in the development process of the past ten years. It has carried out extensive research in cultivating corporate spirit, refining business philosophy, promoting institutional innovation, shaping corporate image and improving staff quality. explore. In recent years, the company has established a corporate quality culture system that is in line with the company's development strategy and focuses on cultivating a distinctive personality, strong sense of the times, and recognition by all employees. Through the establishment of corporate quality culture, the quality of internal enterprises, external corporate image, enhance corporate cohesion, improve corporate competitiveness, achieve the harmonious integration of corporate quality culture and corporate development strategy, the harmonious integration of enterprise development and employee development, corporate quality culture The harmonious unity of advantages and competitive advantages provides strong cultural support for the company's reform, development and stability.

Ruifu Lithium Enterprise Culture:

Enterprise mission: to lead efficient energy

Corporate vision: Rui Li Zhaofu people

Corporate Core Values: Clear and efficient

Business purposes: to become a system into benefits

Entrepreneurial spirit: pragmatic and progressive

Enterprise Talent View: Inclusive Personality, Each Strength, Strict Management, Rank Effectiveness

Enterprise System View: Progressing

The concept of enterprise innovation: in time, sensitive to the situation

The overall situation of the enterprise: the most effective

Enterprise security concept: one: security

Corporate crisis view: calm and difficult to hold

Due to the active participation of all employees of the company, the company took the incentive measures to give full play to the initiative, responsibility and ownership of the employees, and played an important role in creating a brand-name integrity business activity. The company's products are of excellent quality and have won the top ten suppliers of lithium salt for positive electrode materials in 2016. We have always used the concept of a credible society to maintain corporate quality credit behavior and assume corporate quality credit responsibility.

2.3 Enterprise Quality Foundation

2.3.1 Enterprise Product Standards

Product: Lithium carbonate, implementing the non-ferrous metal industry standard YS/T582-2013;

2.3.2 Enterprise Certification Management

The company has established a relatively complete certification management system.

Environmental Management System Certification: On September 25, 2015, the company obtained the environmental management system certification issued by Beijing Oriental Certification Center, certificate number USA15E26162R1M.

Occupational Health and Safety Management System Certificate: On September 25, 2015, the company obtained the Occupational Health and Safety Management System Certification issued by Beijing Oriental Vertical and Horizontal Certification Center. The certificate number is 1558002R1M.

Intellectual Property Management System Certification: On January 15, 2016, the intellectual property management of R&D, production and sales of lithium carbonate and thenardite was awarded the intellectual property management system certification issued by Zhongzhi (Beijing) Certification Co., Ltd., and the certificate number was 165IP160004ROM.

Quality Management System Certification: On September 25, 2015, the company obtained the quality management system certification issued by Beijing Oriental Vertical and Horizontal Certification Center. The certificate number is 11415Q22490R1M.

2.4 Product Quality Responsibility

2.4.1 Product Quality Commitment

The lithium carbonate produced by our company implements the non-ferrous metal industry standard YS/T582-2013, implements the factory “0” defect management, has strict procedures and finished product inspection procedures, and is legally supervised by the Shandong Provincial Quality and Technical Supervision Bureau. Sampling and inspection reports are issued for each type of specification. Provide the user with a test report of the test data of the product. To assume the responsibility for the quality of the products delivered by the factory, and bear all the economic losses caused thereby. In the process of product service, we strictly fulfill our responsibilities and obligations in strict accordance with relevant regulations and contracts. The products provided are guaranteed to meet the quantity, quality, specifications and performance requirements stipulated in the contract.

2.4.2 Product recall

Due to the strict factory “0” defect management, our products have never had product recalls due to quality or service problems for many years. When it is necessary to recall due to product quality and safety, we promise that the economic loss of customers and users is zero.

2.4.3 "Three Guarantees" Responsibility

According to the characteristics of lithium carbonate products, the company has established a product quality guarantee responsibility system, fulfilling the product liability and obligations of replacement and return of “three guarantees”.

2.4.4 Quality Award

The quality awards and quality honors that our company has obtained are as follows:

2016 Top Ten Outstanding Contribution Enterprise Units in Shandong Feicheng City;

2016 Top Ten Positive Cathode Materials Lithium Salt Excellent Supplier.

2.5 Quality Risk Management

2.5.1 Quality complaint handling

Our company has a sophisticated and efficient after-sales service team. The headquarters has a service hotline 0538-3462269. When users request products or services, they can contact the company's sales headquarters directly through the service hotline or to the distributors who sell the products. It is reflected that both routes will be satisfactorily processed. The complaints about product quality and after-sales service quality have not been received for many years.

2.5.2 Quality Risk Monitoring

No content here.

2.5.3 Emergency management

Our company has formulated a safety production policy of “safety first, prevention first, comprehensive management”, and established a safety production target of “zero accidents, zero serious injuries, less than three thousandths of injuries, and 100% safety hazard rectification rate”. On the organizational measures, the general manager of the enterprise safety production management leading group was established, and the safety and environmental protection department was set up. The workshop team set up safety personnel. The company holds a weekly safety production work meeting, and holds 4 safety production trainings every year to enhance employees' safety awareness and legal concepts, so that employees can consciously "make me safe" to "I want to be safe", and finally to "I will Safety". In the safety production management, the implementation of pipe production must be safe, who is in charge and who is responsible, and the responsible person signs the responsibility statement for safety production. The company has established a safety emergency plan, emergency treatment measures and a voluntary reporting system for major quality and safety accidents.

Conclusion

Shandong Ruifu Lithium Industry Co., Ltd. deeply roots the root of quality in the whole process of enterprise development, and runs the foundation of honesty in all aspects of production and management. In the future, we will work with solidarity and honesty, and work wholeheartedly for China. Lithium carbonate service, with the attitude of a leader in the era, is at the forefront of the lithium carbonate industry, creating a miracle for the development of the industry. Shandong Ruifu Lithium Industry will make unremitting efforts...

This report shows the company's achievements in quality integrity construction and practice. Although there are still not perfect places, it can be seen that the quality and integrity of products and services are satisfactory, no quality complaints, no quality. The results of major safety accidents explain the results of corporate quality integrity management.