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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
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
Warning of fake certificate
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’
Potential Risks
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
Quality Control Tests
Peel Test
Gel-Content Test
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!
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
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’
Thank you for
your attention
&
welcome to
Xilia!
www.xilia.asia
www.xilia.eu
Amsterdam, Hong Kong, Valencia, Shanghai, Taipei

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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
  • 4. Warning of fake certificate
  • 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
  • 8. Quality Control Tests Peel Test Gel-Content Test
  • 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