部门级质量保证协议书(填好)

北方重工集团有限公司NORTHERNHEAVYINDUSTRIESGROUPCOMPANYLTD.北方重工集团有限公司NORTHERNHEAVYINDUSTRIESGROUPCOMPANYLTD.（NHI）供方质量保证协议书QUALITYASSURANCEAGREEMENTOFSUPPLIER版本:1.0VERSION：编号：005558SERIALNO.项目名称：润滑、液压系统及元件---（国内项目、盾构机除外）PROJECTNO.&NAME需方：北方重工集团有限公司压延设备分公司BUYER：NORTHERNHEAVYINDUSTRIESGROUPCOMPANYLTD.（NHI）需方代表：北方重工质保本部(公章CompanySeal)供方：太原众成润液机械有限公司SUPPLIER：(公章CompanySeal)协议生效日期：EFFECTIVESINCE:2011年(yy)02月(mm)15日(dd)北方重工集团有限公司NORTHERNHEAVYINDUSTRIESGROUPCOMPANYLTD.文档：供方质量保证协议书1北方重工集团有限公司（压延设备分公司）(需方)与太原众成润液机械有限公司(供方)经磋商，一致同意签订本质量保证协议。Afternegotiation,thissupplierqualityassuranceagreementismadebyandbetweentheBuyer(NHI)andtheSupplier().供方应遵循本协议的要求，履行本协议中规定的责任义务，同时供方应对其分供方进行控制并保证将相应条款纳入与分供商鉴定的合同条款中。wherebytheSupplieragreestoperformtheliabilityandobligationstipulatedinthisagreement,andtheSuppliershallguaranteethatit’ssupplysubcontractorisgovernedfullyinthescopeofthiscontractandtheaccordingtermsandconditionsshallbebroughtintothesubcontractbetweentheSupplierandtheirsubcontractor.1.供方质量管理体系QualityManagementSystemoftheSupplier1.1.供方应建立并完善质量管理体系，遵守质量体系要求，保证产品质量的稳定性和可靠性。SuppliershouldsetupacompletequalitymanagementsystembasedonQualitySystemtoensurethestabilityandreliabilityofthesupplierpartquality.1.2.供方应通过ISO9000质量体系认证。没有通过认证的需要经主质保本部特别批准，并需提交认证计划。SuppliershouldbeISO9000registed.SuppliershouldsubmitplantoapproachISO9000cetificateiftheyarenotregistedorapprovedbythegeneralmanageroftheQAheadquarter..2.审核与验证VerificationandValidation2.1.在事先通知的情况下，在任何适当的时间供方应允许需方参观其生产现场及对供方质量管理体系的运行情况进行检查、评估和审核。在调查期间，供方应给予充分的合作，并就需方认可的变动部份予以落实。WiththepriornotificationbytheBuyer,theSupplieragreesthattheBuyercanhaveaccesstoSupplier’sproductionsiteatanyappropriatetimeandtheBuyercancheck,evaluateandvalidatethestatusofSupplier’squalitymanagementsystem.DuringtheBuyer’sinspection,theSuppliershallrendereffectivesupportandfulfilanymodificationconfirmedbytheBuyer.2.2.在事先通知的情况下,供方应保证需方同样有权到其有关的分供商现场开展调查（仅限于需方产品及零部件）。Withthepriornotification,theSupplieragreesthattheBuyercanhaveaccesstotheworksiteofsupplier’ssubcontractortoconductsurvey(onlyconfinesinarearelatingtoBuyer’sproductandcomponent).2.3.供方承诺依据相关标准的规定由独立的经授权的认证公司按照前面第一项指定的标准对其质量管理体系进行认证。如果需方对供方的质量体系产生疑问，供方应向需方提供质量体系审核结果的总结报告。供方应按照需方零件和工序审核方法开展程序与技术的自我审核工作。TheSupplieragreesthattheirqualitysystemwillbeauditedbyanauthorizedindependentqualityauditcompanyinaccordancewithrespectivestandardsasrequiredinarticle1.IncasetheBuyerhaveanyquestionupontheSupplier’squalitysystem,theSuppliershouldinformtheBuyertheconclusivereportfortherelevantaudit.TheSuppliershallself-verifyitstechnologyandprocessbasedontheBuyer’smethodofverificaitonofcomponentandprocess.2.4.需方有权在事先通知的情况下开展全面的或局部的调查，以确定供方的自我审核是否符合需方的程序。Withthepriornotice,theBuyerhasrighttogoonoverallorpartialinvestigation,sothatthecomplianceofSupplier’sselfverificationwiththeBuyer’sprocedurecanbedecided.北方重工集团有限公司NORTHERNHEAVYINDUSTRIESGROUPCOMPANYLTD.文档：供方质量保证协议书22.5.供方应按要求每件或每批对产品进行全尺寸全性能检验并保存检验记录，必要时将报告提供给需方。Astherequirement,afterproductionoraftereveryofproductoutput,theSuppliershallcheckthecompletedimensionsoftheproductandkeepsuchcheckingrecord,whennecessarythecheckingreportwillbesubmittedtotheBuyer.3.产品鉴定批准ProductAppraisalandApproval3.1.基本检验BasicInspection供方应向需方(订货分公司)提交产品质量控制计划（PQCP）并按照商定的时间进度向需方提供产品及相关支持文件（包括：工艺文件、检验大纲、检验计划、所有尺寸检验结果、装配报告、性能报告、试验报告等技术文件，质量文件）供需方审核验证。TheSuppliershallsubmitthe“ProductionQualityControlPlan”(PQCP)totheBuyer.Underagreedupontiming,theSuppliershallsubmittheproductsample,alsoincludethesubmission,therelatedsupportivefiles(suchas:completedimensiondata,inspectionconclusion,testreport,functionalityreport,processchart,assemblingandinstallationtestreport,operationinstructionmanual,inspectioninstructionmanual,technicaldocument,qualitydocument,)fortheBuyer’sverificationandconfirmation.3.2.产品得到需方批准后，供方可为需方正式供货。批准权在需方。WhenproductwasapprovedbytheBuyer,theSuppliercandeliverpartformallytotheBuyer,theBuyerpossessesapprovalauthorityforPPAP.3.3.通过了需方产品鉴定批准程序并不能免除供方在批量生产中保证产品质量的责任。PassingtheappraisalapprovalprocedureoftheBuyerfortheproductdoesnotmeantheliabilityexemptionofensuringqualityconformanceinthebatchproduction.3.4事先未经需方书面同意，供方不能擅自更改生产过程、生产厂址、指定分供商、零部件及成品的试验设备和方法，否则，需要重新进行产品鉴定批准。供方必须以需方可接受的方式保留与其产品及工序流程相关的所有更改记录。WithouttheBuyer’spriorwrittenpermission,theSuppliercannotmodifyproductionprocess,thesiteofproduction,designatedsub-vendor,specifiedcomponent,testequipmentandmethodforfinalproduct,otherwisetheproductsampleneedtobere-approved.TheSuppliershallreserveallmodifiedrecordsinrelationtotheirproductandprocesssequenceinanacceptablewaytotheBuyer.4.过程控制ProcessControl4.1.永久要求PermanentRequirement4.1.1.供方应主动与需方及其供应链交流。TheSuppliershallcommunicatewiththeBuyerandtheBuyer’ssupplychaininaninitiativeapproach.4.1.2.对曾确定的生产地点变动、材料及工艺更改应通知需方。TheSuppliershallnotifythechangedproductionsite,changedmaterialsandchangedprocesstotheBuyer.4.1.3.将供应链供货潜力/能力变化通知需方。ThevarianceofsupplychainandsupplycapacityoftheSuppliershallbeinformedtotheBuyer.4.1.4.对分供方进行控制。TheSuppliershallcontrolit’ssupplysubcontractor.北方重工集团有限公司NORTHERNHEAVYINDUSTRIESGROUPCOMPANYLTD.文档：供方质量保证协议书34.1.5.供方应对供货过程