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xxx 集團有限公司 NORTHERN HEAVY INDUSTRIES GROUP COMPANY LTD.（ NHI） 供方質(zhì)量保證協(xié)議書QUALITY ASSURANCE AGREEMENT OF SUPPLIER 版本: 1.0VERSION：編 號：005558SERIAL NO.項目名稱： 潤滑、液壓系統(tǒng)及元件---（國內(nèi)項目、盾構機除外）PROJECT NO. & NAME 需方： xxx 集團有限公司 壓延設備分公司BUYER： NORTHERN HEAVY INDUSTRIES GROUP COMPANY LTD.（ NHI）需方代表：xxx 質(zhì)保本部(公章 Company Seal)供方： xxxSUPPLIER： (公章 Company Seal)協(xié)議生效日期：EFFECTIVE SINCE: 2011 年(yy) 02 月(mm) 15 日(dd)xxx 集團有限公司（壓延設備分公司）(需方) 與 xxx 潤液機械有限公司(供方)合同范本經(jīng)磋商，一致同意簽訂本質(zhì)量保證協(xié)議。After negotiation, this supplier quality assurance agreement is made by and between the Buyer (NHI) and the Supplier ( ).供方應遵循本協(xié)議的要求，履行本協(xié)議中規(guī)定的責任義務，同時供方應對其分供方進行控制并保證將相應條款納入與分供商鑒定的合同條款中。whereby the Supplier agrees to perform the liability and obligation stipulated in this agreement, and the Supplier shall guarantee that it’s supply subcontractor is governed fully in the scope of this contract and the according terms and conditions shall be brought into the subcontract between the Supplier and their subcontractor. 1. 供方質(zhì)量管理體系 Quality Management System of the Supplier1.1. 供方應建立并完善質(zhì)量管理體系，遵守質(zhì)量體系要求，保證產(chǎn)品質(zhì)量的穩(wěn)定性和可靠性。Supplier should set up a complete quality management system based on Quality System to ensure the stability and reliability of the supplier part quality.1.2. 供方應通過 ISO9000 質(zhì)量體系認證。沒有通過認證的需要經(jīng)主質(zhì)保本部特別批準，并需提交認證計劃。Supplier should be ISO9000 registed. Supplier should submit plan to approach ISO9000cetificate if they are not registed or approved by the general manager of the QA headquarter 2. 審核與驗證 Verification and Validation2.1. 在事先通知的情況下，在任何適當?shù)臅r間供方應允許需方參觀其生產(chǎn)現(xiàn)場及對供方質(zhì)量管理體系的運行情況進行檢查、評估和審核。在調(diào)查期間，供方應給予充分的合作，并就需方認可的變動部份予以落實。With the prior notification by the Buyer, the Supplier agrees that the Buyer can have access to Supplier’s production site at any appropriate time and the Buyer can check, evaluate and validate the status of Supplier’s quality management system. During the Buyer’s inspection, the Supplier shall render effective support and fulfil any modification confirmed by the Buyer. 2.2. 在事先通知的情況下,供方應保證需方同樣有權到其有關的分供商現(xiàn)場開展調(diào)查（僅限于需方產(chǎn)品及零部件） 。With the prior notification, the Supplier agrees that the Buyer can have access to the work site of supplier’s subcontractor to conduct survey (only confines in area relating to Buyer’s product and component).2.3. 供方承諾依據(jù)相關標準的規(guī)定由獨立的經(jīng)授權的認證公司按照前面第一項指定的標準對其質(zhì)量管理體系進行認證。如果需方對供方的質(zhì)量體系產(chǎn)生疑問，供方應向需方提供質(zhì)量體系審核結果的總結報告。供方應按照需方零件和工序審核方法開展程序與技術的自我審核工作。The Supplier agrees that their quality system will be audited by an authorized independent quality audit company in accordance with respective standards as required in article 1. In case the Buyer have any question upon the Supplier’s quality system, the Supplier should inform the Buyer the conclusive report for the relevant audit. The Supplier shall self-verify its technology and process based on the Buyer’s method of verificaiton of component and process.2.4. 需方有權在事先通知的情況下開展全面的或局部的調(diào)查，以確定供方的自我審核是否符合需方的程序。With the prior notice, the Buyer has right to go on overall or partial investigation, so that the compliance of Supplier’s self verification with the Buyer’s procedure can be decided.2.5. 供方應按要求每件或每批對產(chǎn)品進行全尺寸全性能檢驗并保存檢驗記錄，必要時將報告提供給需方。As the requirement, after production or after every of product output, the Supplier shall check the complete dimensions of the product and keep such checking record, when necessary the checking report will be submitted to the Buyer.3. 產(chǎn)品鑒定批準 Product Appraisal and Approval合同范本3.1. 基本檢驗 Basic Inspection 供方應向需方(訂貨分公司)提交產(chǎn)品質(zhì)量控制計劃（PQCP）并按照商定的時間進度向需方提供產(chǎn)品及相關支持文件（包括：工藝文件、檢驗大綱、檢驗計劃、所有尺寸檢驗結果、裝配報告、性能報告、試驗報告等技術文件，質(zhì)量文件）供需方審核驗證。The Supplier shall submit the “Production Quality Control Plan” (PQCP) to the Buyer. Under agreed upon timing, the Supplier shall submit the product sample, also include the submission, the related supportive files (such as: complete dimension data, inspection conclusion, test report, functionality report, process chart, assembling and installation test report, operation instruction manual, inspection instruction manual, technical document, quality document,) for the Buyer’s verification and confirmation.3.2. 產(chǎn)品得到需方批準后，供方可為需方正式供貨。 批準權在需方。When product was approved by the Buyer, the Supplier can deliver part formally to the Buyer, the Buyer possesses approval authority for PPAP.3.3. 通過了需方產(chǎn)品鑒定批準程序并不能免除供方在批量生產(chǎn)中保證產(chǎn)品質(zhì)量的責任。Passing the appraisal approval procedure of the Buyer for the product does not mean the liability exemption of ensuring quality conformance in the batch production.3.4 事先未經(jīng)需方書面同意，供方不能擅自更改生產(chǎn)過程、生產(chǎn)廠址、指定分供商、零部件及成品的試驗設備和方法，否則，需要重新進行產(chǎn)品鑒定批準。供方必須以需方可接受的方式保留與其產(chǎn)品及工序流程相關的所有更改記錄。Without the Buyer’s prior written permission, the Supplier can not modify production process, the site of production, designated sub-vendor, specified component, test equipment and method for final product, otherwise the product sample need to be re-approved. The Supplier shall reserve all modified records in relation to their product and process sequence in an acceptable way to the Buyer.4. 過程控制 Process Control4.1. 永久要求 Permanent Requirement4.1.1. 供方應主動與需方及其供應鏈交流。The Supplier shall communicate with the Buyer and the Buyer’s supply chain in an initiative approach.4.1.2. 對曾確定的生產(chǎn)地點變動、材料及工藝更改應通知需方。The Supplier shall notify the changed production site, changed materials and changed process to the Buyer.4.1.3. 將供應鏈供貨潛力/能力變化通知需方。The variance of supply chain and supply capacity of the Supplier shall be informed to the Buyer.4.1.4. 對分供方進行控制。The Supplier shall control it’s supply subcontractor.4.1.5. 供方應對供貨過程中出現(xiàn)的產(chǎn)品缺陷負責。The Supplier shall be liable for the product defect happened in the course target implementation.4.2 設備和工序能力 Equipment and Process Capacity供方應對與產(chǎn)品功能相關的每一項參數(shù)就生產(chǎn)設備的適用性進行分析并保留詳細的記錄，這不僅僅局限于產(chǎn)品圖紙上標明“關鍵項”的參數(shù)， ，也包括供應商生產(chǎn)過程中的重要參數(shù)。如果未達到要求， （另有明確規(guī)定的除外） ，供應商必須適當改進設備，至少應達到這一要求以證明排除產(chǎn)品缺陷的可能性。The Supplier analyzes the applicability of the production equipment In case the short term equipment performance can not be met, (Except specified otherwise) the Supplier must improve the equipment properly to meet these basic requirements, otherwise it is necessary to submit other suitable evaluation data testifying the product has no defect possibility.4.3 關鍵特性 Critial Character供方可根據(jù)生產(chǎn)和工藝經(jīng)驗制定生產(chǎn)、工藝過程中的關鍵特性，但必須包括需方圖紙、標合同范本準及需方產(chǎn)品部工程師認定的對零件功能、裝配或外觀有關鍵作用，同時特別對質(zhì)量、可靠性、耐久性和功能有重要影響的零件、材料、制造或裝配性等特性。關鍵特性的控制應體現(xiàn)在產(chǎn)品文件、生產(chǎn)制造、試驗控制等各個環(huán)節(jié)中。The Supplier may decide the critical characters according to their production and process experience, while the critical characters must include the traits that are believed critical for part function, assembly, or appearance by the product engineer of the Buyer, especially the characters of the part, material, manufacturing or assembling important to the quality, reliability, life span and function. The control of the critical characters shall be embodied in product document, production and manufacturing, test, etc. 4.4 改進措施 Improvement Measure當發(fā)生質(zhì)量問題時，供方應按需方要求根據(jù)問題的嚴重程度作出迅速反應（如 24 小時、48 小時內(nèi)完成所發(fā)生問題的臨時解決措施）并隨后向需方提供書面的問題處理方法及證據(jù)，說明這些方法是如何運用于生產(chǎn)控制的。When there is a happening of quality problem, the Supplier shall respond promptly in accordance with the extent of severity of the problem at the request of the Buyer (such as in 24 hours or 48 hours to finish the temporary corrective action). Later the way of resolution and the evidence will be submitted to the Buyer in writing explanation that how the measures had been used to control the production.4.6 運輸 Shipment4.6.1. 供方應確保在運輸或在供貨過程中產(chǎn)品質(zhì)量完好無損。The Supplier shall ensure quality product during the shipment or in course of supply.4.6.2. 供方應遵循與需方商定的獨立包裝系統(tǒng)和運輸方式。The Supplier agrees and observes the requirement for independent packing system and method of transportation as agreed upon with the Buyer.5. 索賠 Claim for compensation5.1. 由于供方原因造成需方質(zhì)量不良，造成需方進度、生產(chǎn)推遲一切直接損失均由供方負責。The Supplier agrees to take on the liability in case that the Buyer’s quality was infected as a result of the Supplier’s reason, or in case that the Supplier’s reason caused the direct loss such as the delay of production schedule.5.2. 產(chǎn)品正式供貨后出現(xiàn)的由于供方原因造成的缺陷和不合格損失由供方負責。The Supplier agrees that, after the start of formal delivery of the product, the Supplier will take on the liability when the loss was resulted in the defect and non-confirming of the Supplier’s reason.6. 分供應商的控制 subcontractor control產(chǎn)品鑒定時需填寫分供應商零件清單（附表二） ，經(jīng)雙方確認后不得隨意更改。供貨后如需更改分供商，供應商必須提出申請并經(jīng)需方批準后方可實施，更改后重新填寫（附表二）并經(jīng)雙方簽字后生效歸檔。The subcontractor’s parts listing (Appendix Ⅱ) will be fill in when the parts are appraisal, don’t rejigger at will after affirm by both sides. If need to rejigger subcontractor after delivery of the product, suppler must sue and was approved by Buyer and then can put in practice. fill in the Appendix Ⅱ anew and it comes into effect once it is signed by both sides.本協(xié)議解釋權在北方重工集團有限公司質(zhì)保本部。本協(xié)議經(jīng)雙方簽字蓋章后生效，有效期為合格供方存續(xù)期間。QA Headquarter of NHI reserves the explanation rights for this agreement. This agreement comes into effect once it is signed and sealed by the authorized representative of the Supplier and the Buyer. 公司級供方質(zhì)量保證協(xié)議需方代表為集團公司質(zhì)保本部，部門級供方字量保證協(xié)議需方代表為相關采購分公司（歸口部門為質(zhì)檢部） 。本協(xié)議書正式文本( 簽字蓋章) 一式三份，供需雙方各執(zhí)一份，質(zhì)保本部存檔一份，各方可按需要制成復印件。The representative of the agreement ofGroup –grade supplier is the QA Headquarter of NHI ,and 合同范本the representative of the agreement of subcompany –grade supplier is the QC Department of the subcompany of NH. The agreement isI made same in three formal sets (both require signature and seal of the Supplier and the Buyer,the other one is preserved by the QA Headquarter of NHI ), each party holds one set and make copy.本協(xié)議附件與協(xié)議正文具同等效力。本協(xié)議連同附件共 7 頁。The accessories of this agreement have the same validity. 8Pages Include the accessories. 供方代表簽字蓋章The Supplier representative and company seal需方代表簽字蓋章:The Buyer representative signature & company seal負責人簽字、蓋公章北方重工集團有限公司壓延設備分公司 供應商質(zhì)量管理工程師(SQM engineer)太原眾成潤液機械有限公司審批(APPROVAL)2010 年(yy) 12 月(mm) 27 日(dd) 2010 年(yy) 12 月(mm) 27 日(dd)合同范本附件一 Appendix Ⅰ協(xié) 議 所 包 括 的 產(chǎn)品 (parts or components included in the agreement) （蓋公章）序號SN產(chǎn)品類別 Part Type產(chǎn)品名稱 Part Name & Description材料牌號Material每臺用量Qty. per unit備注Remark1 20MPa 干油潤滑系統(tǒng) DRB-L**電動潤滑泵 45電氣控制柜DJB-V70 電動加油泵 45DSPQ-**雙線分配器 Y30SSPQ-**雙線分配器 Y30SGQ-**雙線分配器 Y30YZF-L4 壓力操縱閥 45DDB-**多點干油站 45GGQ-**干油過濾器 Q2352 40MPa 干油潤滑系統(tǒng) DRB-P**電動潤滑泵 45*SSPQ-P1.5 雙線分配器 Y3024EJF-P 二位四通閥 45YCK-P5 壓差開關 4530.5-0.63 稀油潤滑系統(tǒng) XYHZ-**稀油潤滑裝置 Y30RCB-**人字齒輪泵 45SWQ-**雙筒過濾器 Q235GJQ-**給油指示器 Q235YXQ-**油流信號器附件二 AppendixⅡ分 供 應 商 主 要 零 件 清 單（The listing of parts from subcontractor ） （蓋公章）合同范本序號SN零部件代號 Part Number零部件名稱( 外協(xié)工序) Part Name & Description材料Materiall表面（熱）處理Model分 供 應 商 名 稱Subcontractor Name潤滑泵泵缸 38CRMOAI 氮化更改級別Change level更改內(nèi)容描述 Change content describe供方簽字及日期 Supplier Signature/date需方簽字及日期 Buyer Signature/date