Compliance Program Seminar - Panel 2 - Compliance Program Development at Walmart
20140730 Xilia Audit Services
1.
2. Audit Services
‘We bring
growth,
opportunities
and trust to the
solar business’
Basic Audit
Certification Validation
Certificate of product origin (including material
origin)
BOM verification
Standard Audit
Quality management verification
Production technology evaluation
Financial report
Advanced Audit
Product quality inspection
Production monitoring
Individual needs
3. Basic Audit
B Certification Validation
• Check all certificates are valid
• Make sure no fake certificate
• Make sure the factory matches the certificate
B Certificate of product origin
• Prevent violation of anti-dumping regulations
• Not only the product, but also the material
B BOM verification
• Make sure the BOM matches the right
certificate (most certification limit the
material combination)
• Verify the used materials conform with
certificate CDF
5. Standard Audit
B Certification Validation
B Certificate of product origin
B BOM verification
S Quality management verification
S Verify the quality control plan is sufficient
S Verify the implementation of the control plan
S Production technology evaluation
S Verify the production technology
S Find potential risks in the whole process
S Financial report
• Verify official numbers with second
bookkeeping
• Find out real warranty claim numbers
‘Providing tools
to de-risk
investments,
increase sales,
connecting you
to the right
partners’
7. Advanced Audit
B Certification Validation
B Certificate of product origin
B BOM verification
S Quality management verification
S Production technology evaluation
S Financial report
A Inline quality control during your production
• Eliminate warranty disputes
• Only prodcuts with proven high quality
• Product quality sampling inspection
• Key process quality control monitoring tests
• Product power measurement verification
9. Individual needs
I Environmental impact study
I Labor conditions study
I Individual bankability reports
I Due diligence of existing reports to reuse it for:
• Insurance purpose
• Bankability use
I ?? Tell us what tools you need to sell more and
create comfort to your customers/banks: we
can do it!
10. Benefits
More confident in your brand
Bigger chance to win tenders in Europe
Individual bankability reports is much more
efficient than standard approach
Customers can have local insurance solutions
11. Xilia Team
• René Moerman, CEO & Founder
– Rene.Moerman@xilia.asia
– +852 817 028 56
• Daniël Kuijk, CMO & Founder
– Daniel.Kuijk@xilia.eu
– +31 6 5144 9009
• Jay Lin, CTO & Founder
– Jay.Lin@xilia.asia
– +886 989 832 421
• John Koopman, Associated partner EMEA & LATAM
– John.Koopman@xilia.eu
– +34 677 45 33 00
• Fiona Fu, China business development
– Fiona.Fu@xilia.asia
– +86 150 0095 5607
• Ellen Weisscher, International Office Support
– Ellen.Weisscher@xilia.asia
‘Teamwork
makes your
Dream work’
12. Thank you for
your attention
&
welcome to
Xilia!
www.xilia.asia
www.xilia.eu
Amsterdam, Hong Kong, Valencia, Shanghai, Taipei