AS的航空供應(yīng)商質(zhì)量要求條款

SupplierQualityRequirementTerm供應(yīng)商質(zhì)量要求條款A(yù)uthorization:Owner,:Date:;SourcingMgtRepSuzhou:Date:Thevalidityperiodofthecontractyear,withoutexception,automaticallyextendedaftertheexpirationScopeThisdocumentshallbebindingonsupplierswhenreferencebySuzhouXXXPurchaseorder,itisapplicableforProductrelatedsupplierandservice.NodeviationfromtheserequirementsispermittedunlessauthorizedinwritingbySuzhouXXXQualityAssurance.ThesupplierisresponsibleforcomplyingwithQualitySystemrequirementsnotedhereinandformeetingSuzhouXXXsupplierperformanceexpectations.供應(yīng)商收到蘇州XXX訂單時(shí)，必須同時(shí)參考引用文件。參考文件適用于與產(chǎn)品相關(guān)的采購(gòu)和服務(wù)。不能偏離這些要求除非得到蘇州XXX的質(zhì)量部門(mén)授權(quán)；供應(yīng)商有責(zé)任遵守質(zhì)量體系的要求并且同時(shí)符合蘇州XXX對(duì)供應(yīng)商的成績(jī)期望；Sub-conSupplierandotherProcessingSub-contractdividedintotwocategories:SuzhouXXXsCustomerApprovedand/orSuzhouPEKEKapproved;子承包商分成兩類(lèi)：蘇州XXX客戶(hù)批準(zhǔn)的/蘇州XXX批準(zhǔn)的；UnderChapter2,alltermandconditionsareappliedexceptmentionedin2.1perapplicablesupplierSuzhouXXXsCustomerApprovedSupplier:蘇州XXX客戶(hù)批準(zhǔn)的供應(yīng)商；SuppliershallestablishandmaintainaninspectionsystemincompliancewiththerequirementofAS9100seriesqualitysystemrequirements;供應(yīng)商應(yīng)建立和維持符合AS9100質(zhì)量體系要求的檢驗(yàn)系統(tǒng)Pre-assessmentisnotrequiresifnewsuppliercandemonstratethatlatestauditresultissatisfiedbySuzhouXXX'sCustomer;如果新供應(yīng)商能夠證明最近一次的審核符合蘇州XXX客戶(hù)的要求，預(yù)評(píng)估可以不需要；SuzhouXXXmayperformannualproductionauditinsteadofon-siteauditdependonSuzhouXXXsrequirement;蘇州XXX可以決定進(jìn)行非在線的年度產(chǎn)品審核；DocumentandDatacontrol:文件和數(shù)據(jù)控制SuppliershallkeepconfidentialandprotectfromdisclosureallinformationandpropertyobtainedfromSuzhouXXX.Unlessauthorized,SuppliershalluseSuzhouXXXsuppliedinformationandpropertyonlyintheperformanceandpurposeofthispurchaseorder;供應(yīng)商應(yīng)保守和保護(hù)從蘇州XXX獲得的所有信息和財(cái)產(chǎn)。除非授權(quán)，否則供應(yīng)商僅可按蘇州XXX訂單上提供的信息和財(cái)產(chǎn)執(zhí)行；WhenSuzhouXXXneedtosub-con,SuzhouXXXwillissuealldrawings,Specificationetc.withpurchaseorder,當(dāng)蘇州XXX采購(gòu)時(shí)，蘇州XXX將根據(jù)訂單發(fā)行所有的圖紙和規(guī)范；Itisasupplier'sresponsibilitytoensureallpartconfigurationrequiredbypurchaseorderisduty；確保采購(gòu)單中所有零件技術(shù)要求是最新?tīng)顟B(tài)，是供應(yīng)商的責(zé)任；Supplierisallowedtosub-contractmanufacturingprocessesiffuelledoneofthefollowinglistedcondition:如果滿(mǎn)足下列的條件，供應(yīng)商可以準(zhǔn)許特種工藝外包ApplicabletoSuzhouXXXcustomerApprovedVendorlist;可應(yīng)用的蘇州XXX客戶(hù)批準(zhǔn)的供應(yīng)商清單；SpecificProcessFAIwerepassedbySuzhouXXXCustomer,andwrittenapprovalbySuzhouXXXQAmanager;特殊工藝的FAI通過(guò)蘇州XXX客戶(hù)的批準(zhǔn)，并有蘇州XXXQA經(jīng)理的書(shū)面批準(zhǔn)；SuzhouXXXApprovedsupplier:蘇州XXX批準(zhǔn)的供應(yīng)商：Inspectionsystemrequirements:檢驗(yàn)系統(tǒng)要求SuppliershallestablishandmaintainaninspectionsystemincompliancewithrequirementofAS9100SeriesQualitysystemrequirements;供應(yīng)商必須建立和維護(hù)一套檢驗(yàn)系統(tǒng)并符合AS9100系列的質(zhì)量系統(tǒng)要求；SupplierthatmaynothavethenecessarymaturitytomeettheminimumrequirementsofAS9100SeriesQualitysystemrequirementsshallbesurveyedandapprovedbySuzhouXXX;沒(méi)有滿(mǎn)足或達(dá)到AS9100系列的質(zhì)量系統(tǒng)基本要求的機(jī)加工供應(yīng)商上須先得到蘇州XXX調(diào)查和批準(zhǔn)；DocumentandDatacontrol:文件及資料控制Alldrawings,Specificationetc.,issuedwithpurchaseorderareoftherevisionineffectondateofpurchaseorderaward;所有與PO一起發(fā)放的圖紙，規(guī)范等的版本自PO發(fā)放之日起生效；SuppliershallkeepconfidentialandprotectfromdisclosureallinformationandpropertyobtainedfromSuzhouXXX.Unlessauthorized,suppliershalluseSuzhouXXXsuppliedinformationandpropertyonlyintheperformanceandpurposeofthispurchaseorder;供應(yīng)商必須對(duì)蘇州XXX的所有資料絕對(duì)保密，不得泄露任何蘇州XXX提供的資料和財(cái)產(chǎn)。供應(yīng)商只能將蘇州XXX提供的資料及財(cái)產(chǎn)應(yīng)用于與PO有關(guān)的生產(chǎn)活動(dòng)，除非授權(quán)；UponSuzhouXXXSuzhou'srequest,andintheeventofcompletion,terminationorcancellationofthisorder,suppliershallreturnallsuchinformationandpropertytoSuzhouXXXormakesuchotherdispositionasdirected.根據(jù)蘇州XXX的要求，當(dāng)訂單結(jié)束，終止或者撤銷(xiāo)時(shí)，供應(yīng)商必須將蘇州XXX的資料及財(cái)產(chǎn)全部歸還或者根據(jù)蘇州XXX要求進(jìn)彳f處理；Thesupplier'sQualitysystemshallassurethatthelatestapplicabledrawings,Specificationsandinstructionsrequiredbythepurchaseorderorauthorizedchangesthereto,areusedforfabrication,inspectionandtesting,andthatobsoletedocumentsarepromptlywithdrawnfromuse;(orProjectindicatedinECNReport,oldrevisioncanuse,andSuzhouXXXmustbeinformsuppliernotetheECN);供應(yīng)商的質(zhì)量體系必須確保用于生產(chǎn)，檢驗(yàn)，測(cè)試且由PO指定的圖紙，規(guī)范及操作規(guī)范均為最新版本，同時(shí)舊版文件即刻作廢(或蘇州XXX的項(xiàng)目注明在ECN報(bào)告里面：舊版本可以使用，同時(shí)，蘇州XXX必須通知供應(yīng)商注意ECN報(bào)告)ThesuppliesshalluseonlySuzhouXXXapprovedcopyofdrawingsandspecificationsthatwereissuedaspartofthepurchaseorder.Preliminarydrawingsarenottobeusedatanytime,exceptforquotationpurposeonly；供應(yīng)商只能使用蘇州XXX批準(zhǔn)的圖紙及規(guī)范，這些圖紙和規(guī)范是作為PO的一部分同時(shí)發(fā)放的，除非在報(bào)價(jià)的目的，否則任何時(shí)候都不能使用參考圖紙；AMasterlistofdrawings,Specificationsmustbemaintainedandmadeavailableatsupplierfacilityatalltime;任何時(shí)候，供應(yīng)商廠房?jī)?nèi)均需要保存一份圖紙和規(guī)范的目錄清單；UseofpreliminarydrawingsinthemanufactureofSuzhouXXXpartsisstrictlyprohibited;嚴(yán)禁使用作為參考性質(zhì)的圖紙來(lái)生產(chǎn)蘇州XXX的零件；CustomerSuppliedMaterials&Parts;客戶(hù)提供的材料和零件Materialsubstitutionisprohibited,thesuppliershallnotutilizethesubstitutematerial/partswiththeirownasreplacementofSuzhouXXXsuppliedmaterial/parts;禁止替換材料，供應(yīng)商不能夠用自己的材料/零件替換蘇州XXX提供的材料/零件；IfanySuzhouXXXsuppliedmaterialorpartcomeswithnon-conformanceinformation,itshallbeidentifiedbytagduringmanufacturingorprocessing,andPleasenotifySuzhouXXXpurchasingDepartmentbyemail;如果有蘇州XXX提供的材料或者零件帶有不合格品的信息，此信息在生產(chǎn)或者加工過(guò)程中必須用標(biāo)簽對(duì)其進(jìn)行標(biāo)識(shí)，并且需要寫(xiě)郵件通知蘇州XXX的采購(gòu)部門(mén)；ControlofManufacturingOperations；制造過(guò)程控制Thesupplierisnotallowedtosub-contractanymanufacturingprocessestoanotherpartywithoutpriorwrittenapprovalfromSuzhouXXXQADepartment;沒(méi)有獲得蘇州XXX質(zhì)量部門(mén)的書(shū)面批準(zhǔn)前，供應(yīng)商不允許將任何制造過(guò)程轉(zhuǎn)包給第三方；SuzhouXXXreservestherightstoaudittheapplicablespecificationsatsupplierfacilitiestoverifysupplier'competenceofprocess.Deficienciesaredocumentedandtheauditresultsareforwardedtothesupplierwith2weeksdeadlinedatesnotesforallcorrectiveactionresponses.蘇州XXX保留對(duì)供應(yīng)商工廠進(jìn)行審核的權(quán)利，以驗(yàn)證供應(yīng)商的過(guò)程能力，審核結(jié)果及不足之處，我們會(huì)進(jìn)行記錄并發(fā)給供應(yīng)商，并要求供應(yīng)商在2周之內(nèi)給出糾正措施；Whenandifthesupplierauditresponsesarethirtydayspastdue,SuzhouXXXwillnotifythesupplierofthedelinquentstatusinwriting.Failuretoresponsetotheauditdeficiencieswillresultinthesuppliersapprovalstatusbeingsuspended.當(dāng)且僅當(dāng)供應(yīng)商30天后仍未進(jìn)行答復(fù)，蘇州XXX將書(shū)面通知供應(yīng)商拖欠情況，如果對(duì)審計(jì)報(bào)告不做回答，蘇州XXX將延期批準(zhǔn)其供應(yīng)商資格；Processcontrol:suppliershalluseprocesscontroltechniquesforallindentifiedcharacteristicsnotedonpurchaseorder,engineeringdrawingsandqualityplans.Suppliershallmaintainrecordssubjecttoexamination,andfurnishcopiesofchartsorgraphsusedinprocesscontrolwithshipment.Suppliershallemploycontinuousimprovementtechniquesrelevanttotheirpartandqualitysystemprocess;過(guò)程控制：供應(yīng)商必須對(duì)訂單，圖紙及質(zhì)量計(jì)劃上標(biāo)注的所有特性尺寸進(jìn)行過(guò)程控制，供應(yīng)商必須保存測(cè)試結(jié)果的記錄及過(guò)程控制中所使用的圖表及表格，其復(fù)印件隨零件發(fā)運(yùn)，供應(yīng)商必須對(duì)于零件及質(zhì)量體系有關(guān)的過(guò)程進(jìn)行持續(xù)改進(jìn)；Inspection檢驗(yàn)Suppliershallconductreceiving,in-processandfinalinspectionandtestingtotheextentnecessarytoassurethatarticlesmeetallrequirementsofthepurchaseorder,drawing,Processsheetandspecifications;供應(yīng)商必須進(jìn)行來(lái)料，過(guò)程以及最終的檢驗(yàn)及測(cè)試以保證零件滿(mǎn)足訂單，圖紙，工藝單以及規(guī)范的所有要求；Theseinspectionsandtestsshallprovideasminimum;檢驗(yàn)及測(cè)試至少要滿(mǎn)足于：Firstpieceinspectionisrequiredtoassurecomplianceoftheoperationbeforeprocessingtheentirequantity;在進(jìn)行批量生產(chǎn)前，必須進(jìn)行首件以保證操作的符合性；In-Processinspectionatappropriatestagesofmanufacturingforcharacteristicsthatcannotbereadilyexaminedinthecompletedarticles;對(duì)零件完工后無(wú)法進(jìn)行檢測(cè)的特性，須在制造的適當(dāng)工序中進(jìn)行檢驗(yàn)；Samplinginspectionbysuppliershallbeprohibited；供應(yīng)商不能進(jìn)行抽樣檢測(cè)；Calibrationsystemrequirements;校驗(yàn)系統(tǒng)要求Supplierusedgaugethatneedtocalibratebyaqualifiedlaboratory,anditcantraceabletoNationalorinternationalstandards,ie.CNALetc;供應(yīng)商使用的量具必須進(jìn)過(guò)有資質(zhì)的實(shí)驗(yàn)室校驗(yàn)，并且試驗(yàn)室的資質(zhì)可以追朔至國(guó)家或者國(guó)際標(biāo)準(zhǔn)，例如CNAL等機(jī)構(gòu)；Thecalibrationsystemshallcovercompany,Thesystemshallbedocumentedbywrittenprocedures,whichoutlinetraceabilityandmethodology;計(jì)量體系必須覆蓋整個(gè)公司，這個(gè)體系必須有書(shū)面程序記錄，并規(guī)定校驗(yàn)追溯性及方法；Measuringandtestequipmentshallincludeallmeters,gauges,toolsandotherdevicesusedfor:測(cè)量及測(cè)試設(shè)備必須包括所有用于下述區(qū)域的儀表，量規(guī)，工具及其他設(shè)備；Productinspection;產(chǎn)品檢驗(yàn)；TestingandControllingthequalityofprocesses;過(guò)程質(zhì)量的測(cè)試或者控制；ThreadPlugandringgaugesshallbecalibratedbyperiodtime;螺紋塞規(guī)和環(huán)規(guī)必須按期校驗(yàn)；Non-conformancecontrol:不合格品控制Thesuppliershallmaintaineffectivedocumentedsystemforcontrolofnon-conformingarticles,includingproceduresfortheidentification,segregation,andreviewprocessingofnonconformingarticles;供應(yīng)商必須有一套對(duì)不合格品進(jìn)行控制的有效體系，包括不合格品的標(biāo)識(shí)，隔離，評(píng)估及處理程序；AcceptanceofnonconformingmaterialisthesoleprerogativeofSuzhouXXXanditscustomers;只有蘇州XXX及其客戶(hù)才有權(quán)接收不合格品；ForSuzhouXXXsuppliedmaterial,suppliershallreturnallnonconformingmaterialorpartswithtags,statingnonconformancepart”,toSuzhouXXX,unlessspecificallyauthorizedinwritingbySuzhouXXXSuzhouQualityDepartment;SuppliershallnotifySuzhouPETEwithwrittenNotificationofNonconformingconditionincluedallpertinentinformation(forexample:PartNo,Quantity,SuzhouXXXpurchaseorderNo,Non-conformingdescription);對(duì)于蘇州XXX的材料，除非得到蘇州XXX質(zhì)量部門(mén)的特別授權(quán)，否則供應(yīng)商必須將所有不合格品用標(biāo)簽標(biāo)明“不合格品”，返還蘇州XXX;供應(yīng)商必須填寫(xiě)不合格狀態(tài)通知蘇州XXX,填寫(xiě)內(nèi)容包括所有相關(guān)信息(例如：料號(hào)，數(shù)量，蘇州XXX的采購(gòu)單號(hào)，不合格品描述)DeliveryDocumentsRequirements:運(yùn)輸文件要求Suppliershalldeliverwitheachpartthefollowinglisteditems;每次交貨時(shí)，供應(yīng)商必須附上：SupplierFAIreport,ifapplicable.OrQualityreport;如適用，供應(yīng)商FAI報(bào)告或者質(zhì)量報(bào)告；Dimensionalinspectionreport;尺寸檢測(cè)才艮告Materialreport(HeattreatmentreportorotherSpecificProcessreport,ifapplicable);材料報(bào)告(如適用，熱處理報(bào)告或者特殊過(guò)程報(bào)告，)Deliveryorder(WrittenPurchaseOrderNoandStampingSeal);送貨單(注明采購(gòu)訂單號(hào)并且要求加蓋公章)Recordrequirements;記錄要求Thesuppliershallberesponsibleforsystemtomaintainin-processcontrolandtoassuretraceability;供應(yīng)商必須對(duì)體系負(fù)責(zé)以保持過(guò)程受控及具有可追溯性；Allqualityrecordsmustbelegible,storedandretainedinasuitableenvironmenttopreventdamage,deteriorationorloss.Qualityrecordsshallberetainedaminimumof15years,unlessspecifiedotherwisebypurchaseorderorcontract;所有的質(zhì)量記錄必須清晰，并存放在一個(gè)穩(wěn)定的環(huán)境中以防損毀，破壞或者丟失。質(zhì)量記錄保存至少15年，除非訂單或者合同中特別注明。QualityrecordsHardcopy,electronicorothermediathatdemonstrateconformancetospecifiedrequirementsandverifyeffectiveoperationofthequalitysystem;質(zhì)量記錄一用以說(shuō)明符合指定要求的硬拷貝，電子文檔或其他媒介以驗(yàn)證質(zhì)量體系的有效性；Allrecordsshallbemaintainedwithascanned,softcopyorpapercopy;所有記錄必須保存一份掃描件、軟考貝件或者紙件；SupplierQualityrating:供應(yīng)商質(zhì)量評(píng)估Supplierisheldaccountableforcompliancetothepurchaseorder,productiondrawingandSpecificationrequirement.Allrequirementsshallbemeasuredaccordingly.SuzhouXXXshallmaintainasupplierqualityratingtoevaluateandmonitorqualityperformanceofeachsupplier;供應(yīng)商有責(zé)任保證滿(mǎn)足訂單、產(chǎn)品圖紙和規(guī)范的要求。所有的要求將被監(jiān)測(cè)。蘇州XXX將對(duì)每個(gè)供應(yīng)商按照“供應(yīng)商質(zhì)量評(píng)價(jià)”進(jìn)行評(píng)價(jià)，以檢測(cè)其質(zhì)量業(yè)績(jī)；2.Supplierperformancewillbeevaluatedinaccordancewithdatacollected,trackedandanalyzedaccordingSuzhouXXXpurchasingandquality,includingQualityandDeliveryperformance;供應(yīng)商的業(yè)績(jī)將按照蘇州XXX采購(gòu)和質(zhì)量收集的數(shù)據(jù)進(jìn)行追蹤、分析、評(píng)估，包括質(zhì)量和交期方面的業(yè)績(jī)；3.SupplierwillevaluatebySuzhouXXXQuality,PurchaseandProjectdepartmenteveryyear,ifitsperformancescorelessthan60,willsubjecttodisapproval.供應(yīng)商將每年被蘇州XXX的質(zhì)量采購(gòu)和項(xiàng)目部門(mén)，若供應(yīng)商業(yè)績(jī)?cè)u(píng)估的分?jǐn)?shù)低于60分，將會(huì)不被批準(zhǔn)為合格供應(yīng)商；4.Failuretocomplywithanacceptableperformancelevelmayresultinon-siteaudit,orsupplierinspectionoversight,supplierinspection,resultingfromnon-compliance,willbeatthesupplierexpanse;業(yè)績(jī)不可接受的供應(yīng)商，將導(dǎo)致現(xiàn)場(chǎng)審核，或者供應(yīng)商檢驗(yàn)查漏。由于不符合產(chǎn)生的費(fèi)用，由供應(yīng)商承擔(dān)；RawmaterialControlandTraceability;材料控制及追溯性Rawmaterialcontrol:材料控制Suppliersuppliedrawmaterial,forgings,castingsorstandardstoSuzhouXXXrequirestrictaccountability.Casting,ForgingandrawmaterialmustbenoteHeatlotNoinmaterialreportandheattreatmentreport,ifapplicable;供應(yīng)商提供給蘇州XXX的原材料，鍛件，鑄件或者標(biāo)準(zhǔn)件要求嚴(yán)格的評(píng)述。如適用，鑄件、鍛件和原材料必須在材料和熱處理報(bào)告中注明熱處理爐號(hào)；Whensuppliersuppliedrawmaterial,casting,Forgingmaterialandforgingparts,thesupplierneedtosubmittwopiecestestingbareverybatchtoSuzhouXXX;Su