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【浙江,嘉興市】秦二廠數(shù)字化譜儀等備件詢價(jià)采購采購公告

發(fā)布時(shí)間：2023-02-16

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標(biāo)簽：采購公告浙江秦二廠數(shù)字化譜儀等備件詢價(jià)采購采購公告招標(biāo)信息招標(biāo)采購

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@項(xiàng)目公告信息.項(xiàng)目名稱@詢價(jià)***itle><div>主題：秦二廠數(shù)字化譜儀詢價(jià)***pan>***（***）擬采購秦二廠數(shù)字化譜儀等備件，現(xiàn)公開發(fā)布詢價(jià)***如貴單位***，并接受或滿足下述條件，請按下述要求進(jìn)行報(bào)價(jià)***an>一、報(bào)價(jià)*** <p style="margin-top:0pt; margin-left:7.1pt; margin-bottom:0pt; text-indent:0pt; text-align:left; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"1"; -aw-list-padding-sml:2.92pt">1、資質(zhì)要求：供應(yīng)商在中核集團(tuán)電子采購平臺按規(guī)定完成注冊成為中核集團(tuán)“注冊供應(yīng)商”（注：國外供應(yīng)商可不通過電子商務(wù)平臺注冊報(bào)價(jià)***n>）并滿足：（1）在中華人民共和國境內(nèi)擁有合法經(jīng)營權(quán)(含在中國境內(nèi)注冊的獨(dú)資、合資、合作企業(yè))（2）若非中核集團(tuán)或中國核電合格供應(yīng)商，中標(biāo)后需由我司安全質(zhì)量處進(jìn)行供應(yīng)商資質(zhì)評價(jià)***可正常簽訂合同及供貨，評價(jià)***標(biāo)無效。在評價(jià)***供應(yīng)商在我司發(fā)出通知后20日內(nèi)未按要求提供評價(jià)***有權(quán)取消供應(yīng)商中標(biāo)資格。<p style="margin-top:0pt; margin-left:7.1pt; margin-bottom:0pt; text-indent:0pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"2"; -aw-list-padding-sml:2.62pt">2、供貨范圍：請?jiān)斠姼郊?/span>1詢價(jià)***pan>, 供貨需包括物資和出廠文件，***的立卷要求完成編制(如有)。<p style="margin-top:0pt; margin-left:7.1pt; margin-bottom:0pt; text-indent:0pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"3"; -aw-list-padding-sml:2.62pt">3、供貨地點(diǎn)：二廠倉庫<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"4"; -aw-list-padding-sml:2.62pt">4、報(bào)名截止時(shí)間***：2023年2月22日 09:00<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"5"; -aw-list-padding-sml:2.62pt">5、澄清截止時(shí)間***：2023年3月3日09:00<p style="margin-top:0pt; margin-left:7.1pt; margin-bottom:0pt; text-indent:0pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"6"; -aw-list-padding-sml:2.62pt">6、報(bào)價(jià)***/span>：2022年3月8日 09:00<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"7"; -aw-list-padding-sml:2.62pt">7、報(bào)價(jià)***間內(nèi)登錄中核集團(tuán)電子商務(wù)平臺進(jìn)行（網(wǎng)址：<a style="text-decoration:none">http***.com</a>），報(bào)價(jià)***法人代表（或授權(quán)代表）簽署或加蓋公章的報(bào)價(jià)***見附件2）除有特殊說明，請按現(xiàn)場倉庫交貨報(bào)價(jià)***原則上以上傳電子平臺報(bào)價(jià)***子版為準(zhǔn)，如需紙質(zhì)文件另行說明。上傳文件以“***公司***項(xiàng)目報(bào)價(jià)***/span>。<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"8"; -aw-list-padding-sml:2.62pt">8、報(bào)價(jià)***的設(shè)備、服務(wù)、技術(shù)文件、包裝運(yùn)輸和保險(xiǎn)費(fèi)等履行供貨義務(wù)的全部費(fèi)用以及報(bào)價(jià)***有稅（13%增值稅）、費(fèi)及利潤之總和，價(jià)***變價(jià)***an><p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"9"; -aw-list-padding-sml:2.62pt">9、報(bào)價(jià)***資編碼、名稱、分項(xiàng)價(jià)***制造商、報(bào)價(jià)***物資供貨周期、已知曉物資需求日期、包裝形式、運(yùn)輸方式、差異項(xiàng)以及是否包含危化品（易燃、易爆、易制毒）、是否包含需中國出具政府承諾的物項(xiàng)、是否需要最終用戶聲明、工具中含源的明示等其他必要內(nèi)容。針對詢價(jià)***質(zhì)量等級為非QNC（即質(zhì)量等級為Q2、Q1、QA3、QA2、QA1）的備件，請?jiān)趫?bào)價(jià)***應(yīng)并注明制造商是否提供質(zhì)量計(jì)劃。<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"10"; -aw-list-padding-sml:2.62pt">10、報(bào)價(jià)***研讀附件中《物項(xiàng)和服務(wù)質(zhì)量保證分級要求表》對供應(yīng)商的質(zhì)量保證要求以及合同中質(zhì)量保證與質(zhì)量控制條款摘要。需據(jù)此進(jìn)行報(bào)價(jià)***控制。<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"11"; -aw-list-padding-sml:2.62pt">11、對于核安全局監(jiān)管的民用核安全設(shè)備（包括國產(chǎn)及進(jìn)口），報(bào)價(jià)***供制造商在中國取得的核安全設(shè)備設(shè)計(jì)和制造許可證，證書需在有效期內(nèi)并保證有效覆蓋所報(bào)物資。清單中標(biāo)注為需要核報(bào)檢的進(jìn)口民用核安全物資，合同后需要根據(jù)核安全局的要求進(jìn)行合同備案、物資報(bào)檢、驗(yàn)收（如必要）、開箱見證、復(fù)驗(yàn)（如必要），請報(bào)價(jià)***<p style="margin-top:0pt; margin-left:7.1pt; margin-bottom:0pt; text-indent:0pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"12"; -aw-list-padding-sml:2.62pt">12、報(bào)價(jià)***詢價(jià)***價(jià)***90天內(nèi)保持有效。<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"13"; -aw-list-padding-sml:2.62pt">13、如對詢價(jià)***息有疑義，請及時(shí)在電子平臺上反饋澄清，并盡可能一次性發(fā)送所有澄清文件，確保擬供物資與我方需求一致。超過上述規(guī)定的澄清截止時(shí)間***（以采購工程師收到時(shí)間為準(zhǔn)）***有權(quán)不予回復(fù)；<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"14"; -aw-list-padding-sml:2.62pt">14、針對澄清時(shí)電子平臺上給出圖片銘牌等資料的物項(xiàng)，請務(wù)必將信息發(fā)送到制造商確認(rèn)技術(shù)條件滿足現(xiàn)場要求后再報(bào)價(jià)***未跟廠家確認(rèn)信息，糾正供貨時(shí)發(fā)生的損失由供方自行承擔(dān)，澄清除在平臺上傳外，請同時(shí)發(fā)送至郵箱：<a @cnnp.com.cn" style="text-decoration:none">yej@cnnp.com.cn</a>。<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"15"; -aw-list-padding-sml:2.62pt">15、報(bào)價(jià)***澄清和取得認(rèn)可的情況下，不得隨意替換詢價(jià)***制造商/品牌/規(guī)格等。對于詢價(jià)***造商和品牌的物項(xiàng)，應(yīng)在報(bào)價(jià)***的制造商/品牌信息，否則可視同無效報(bào)價(jià)***以隨附支持性技術(shù)資料。<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"16"; -aw-list-padding-sml:2.73pt">16、針對停產(chǎn)替代物項(xiàng)，請將廠家出具的正式說明函（或網(wǎng)頁截屏、郵件截屏等）作為附件提供。采購員會將澄清結(jié)果在平臺中主動澄清，請務(wù)必在報(bào)價(jià)***清要求備注實(shí)際報(bào)價(jià)***pan>，否則可視同無效報(bào)價(jià)***附新舊物項(xiàng)技術(shù)資料及數(shù)據(jù)對比文件證明其可替代性。<p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"17"; -aw-list-padding-sml:2.73pt">17、***保留拆分項(xiàng)目分簽合同的權(quán)利；原則上打包項(xiàng)目不設(shè)預(yù)付款，支付方式：所有合同產(chǎn)品到貨且開箱檢驗(yàn)合格入庫，收到賣方開具的全額增值稅專用發(fā)票后，買方向賣方支付100%合同金額***an><p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"18"; -aw-list-padding-sml:2.73pt">18、報(bào)價(jià)***價(jià)***正規(guī)，堅(jiān)決杜絕假貨、翻新貨。在采購項(xiàng)目定標(biāo)過程中，秦山核電有權(quán)要求供方提供能夠證明產(chǎn)品供***道正規(guī)、交貨保證的支持性依據(jù)或材料（原制造廠銷售授權(quán)正式依據(jù)、委托代理證書、售后服務(wù)承諾書、進(jìn)度計(jì)劃等）。若報(bào)價(jià)***秦山核電決策所需的相關(guān)材料，或提交的材料無法證明供***道的正規(guī)性、合法性、交貨期保證，則報(bào)價(jià)***質(zhì)響應(yīng)，作無效報(bào)價(jià)***span><p style="margin-top:0pt; margin-left:25.1pt; margin-bottom:0pt; text-indent:-18pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"19"; -aw-list-padding-sml:2.73pt">19、對不確定項(xiàng)采購包，相關(guān)中標(biāo)供應(yīng)商在合同簽訂后一個(gè)月內(nèi)，需按照買方數(shù)據(jù)格式提供不確定項(xiàng)的各拆分項(xiàng)的詳細(xì)數(shù)據(jù)信息給買方技術(shù)部門申請物資編碼，同時(shí)提供各拆分項(xiàng)的數(shù)量及分項(xiàng)價(jià)***an><p style="margin-top:0pt; margin-left:7.1pt; margin-bottom:0pt; text-indent:0pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"20"; -aw-list-padding-sml:2.62pt">20、其他說明事項(xiàng)<ul type="disc" style="margin:0pt; padding-left:0pt"><li style="text-indent:42pt; font-family:serif; list-style-position:inside; -aw-font-family:"Symbol"; -aw-font-weight:normal; -aw-list-padding-sml:13.38pt; -aw-number-format:"80"">供方須保證報(bào)價(jià)***正規(guī)，堅(jiān)決杜絕假貨、翻新貨。如是庫存件，須提供簽字蓋章文</li></ul>件證明產(chǎn)品全新未經(jīng)使用并寫明生產(chǎn)日期及是否可以提供質(zhì)保等必要內(nèi)容，***技術(shù)人員確認(rèn)是否滿足要求。<p style="margin-top:0pt; margin-left:63.8pt; margin-bottom:0pt; text-indent:-21.25pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:19.44pt">l針對精密儀器儀表，在規(guī)定的質(zhì)保期內(nèi)中標(biāo)方應(yīng)對設(shè)備設(shè)計(jì)和（或）制造的缺陷而發(fā)生的任何故障負(fù)責(zé)，當(dāng)出現(xiàn)此情況時(shí)，中標(biāo)方應(yīng)按買方通知要求立即趕到現(xiàn)場進(jìn)行處理，免費(fèi)負(fù)責(zé)修理或更換缺陷的設(shè)備，其質(zhì)保期相應(yīng)延長。<p style="margin-top:0pt; margin-left:63.8pt; margin-bottom:0pt; text-indent:-21.25pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:19.44pt">l供應(yīng)商在投標(biāo)或報(bào)價(jià)***資質(zhì)能力核實(shí)、合同履約等活動中存在提供虛假信息、報(bào)告或證明文件等弄虛作假行為；或供應(yīng)商存在串通投標(biāo)或串通報(bào)價(jià)***的（例如ECP平臺報(bào)名報(bào)價(jià)***n>IP地址***）；或因供應(yīng)商原因造成質(zhì)量、安全事故的；或?qū)е庐a(chǎn)品交付或項(xiàng)目里程碑延期，對項(xiàng)目進(jìn)度、生產(chǎn)進(jìn)度等造成較大影響的；以及供應(yīng)商無正當(dāng)理由不執(zhí)行中標(biāo)結(jié)果或拒絕履行合同約定的等情況，買方將根據(jù)中核集團(tuán)供應(yīng)商不良行為管理程序，按照相關(guān)規(guī)定實(shí)施對合格供應(yīng)商資格的暫停、復(fù)評、撤銷、注銷等處理，***供應(yīng)商黑名單。20、報(bào)價(jià)***件1)報(bào)價(jià)***中上傳視為無效報(bào)價(jià)***an>2)報(bào)價(jià)***響應(yīng)、無交貨期和報(bào)價(jià)***無效報(bào)價(jià)***an>3)報(bào)價(jià)***價(jià)***正規(guī)，堅(jiān)決杜絕假貨、翻新貨。在采購項(xiàng)目定標(biāo)過程中，秦山核電有權(quán)要求供方提供能夠證明產(chǎn)品供***道正規(guī)、交貨保證的任何支持性依據(jù)或材料（原制造廠銷售授權(quán)正式依據(jù)、委托代理證書、售后服務(wù)承諾書、進(jìn)度計(jì)劃/方案、承諾金等）。若報(bào)價(jià)***秦山核電決策所需的相關(guān)材料，或提交的材料無法證明供***道的正規(guī)性、合法性、交貨期保證，則報(bào)價(jià)***響應(yīng)，報(bào)價(jià)***山核電生產(chǎn)和采購工作產(chǎn)生的惡劣影響，按默認(rèn)至少不低***元（***元整）向報(bào)價(jià)***響應(yīng)需方要求的報(bào)價(jià)***續(xù)項(xiàng)目報(bào)價(jià)***直接在與報(bào)價(jià)***同最近一次支付中扣除。4）報(bào)價(jià)***明：供貨范圍內(nèi)的備件是否包含需中國出具政府承諾的物項(xiàng)。二、報(bào)價(jià)***<input type="checkbox" name="" checked>技術(shù)、質(zhì)量、進(jìn)度符合前提下，經(jīng)評審的最低價(jià)***an>。<input type="checkbox" name=""> 綜合評議法（評議細(xì)則見附件5）<input type="checkbox" name=""> 單一來源采購方式則不適用上述兩種方法三、聯(lián)系方式：姓名：葉工電話：***郵箱：<a @cnnp.com.cn" style="text-decoration:none">yej@cnnp.com.cn</a>地址：***采購合同處25-6009（314300） 四、廉潔要求1、***人員提供任何形式的回扣或好處費(fèi)等不正當(dāng)利益（包括禮金、有價(jià)***物品等），否則一經(jīng)發(fā)現(xiàn)將取消潛在供應(yīng)商資格。2、***索取財(cái)物（包括禮金、有價(jià)***物品等）或要求提供非工作所需的資助或便利（如安排親屬工作、安排出國出境等）等行為，***紀(jì)檢監(jiān)督處舉報(bào)（舉報(bào)電話***，舉報(bào)傳真***，舉報(bào)郵箱<a @cnnp.com.cn或cnno-jc@cnnp.com.cn。" style="text-decoration:none">cnno-jj@cnnp.com.cn </a>）。五、附件附件1：詢價(jià)***span>附件2：報(bào)價(jià)***span>附件3：供應(yīng)商應(yīng)知應(yīng)會附件4：質(zhì)量保證分級要求附件5：綜合評議細(xì)則（如有）附件6：《SPV物項(xiàng)專用條款》(如有)附件7：《SPV物項(xiàng)采購合同模版》(如有)</div> <div>附件1：詢價(jià)***pan><p style="margin-top:0pt; margin-left:18pt; margin-bottom:0pt; text-indent:-18pt; text-align:left; widows:2; orphans:2; 12pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0）"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"1"; -aw-list-padding-sml:2.39pt">1）質(zhì)量計(jì)劃是否提供，必須要填寫。<p style="margin-top:0pt; margin-left:18pt; margin-bottom:0pt; text-indent:-18pt; text-align:left; widows:2; orphans:2; 12pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0）"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"2"; -aw-list-padding-sml:2.39pt">2）報(bào)價(jià)***：最終用戶聲明是否需要：□否□是<p style="margin-top:0pt; margin-left:18pt; margin-bottom:0pt; text-indent:-18pt; text-align:left; widows:2; orphans:2; 12pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0）"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"3"; -aw-list-padding-sml:2.39pt">3）報(bào)價(jià)***：是否包含?；罚ㄒ兹?、易爆、易制毒）□否□是<p style="margin-top:0pt; margin-left:18pt; margin-bottom:0pt; text-indent:-18pt; text-align:left; widows:2; orphans:2; 12pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0）"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"4"; -aw-list-padding-sml:2.39pt">4）報(bào)價(jià)***：供貨范圍內(nèi)是否包含需中國出具政府承諾的物項(xiàng)：□否□是（品名：）<p style="margin-top:0pt; margin-left:18pt; margin-bottom:0pt; text-indent:-18pt; text-align:left; widows:2; orphans:2; 12pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0）"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"5"; -aw-list-padding-sml:2.39pt">5）驗(yàn)收文件說明里的文件要求，若不能提供，請?jiān)趫?bào)價(jià)***驗(yàn)收文件說明中的數(shù)字定義：1.產(chǎn)品合格證（必選項(xiàng)）; 2.第三方檢驗(yàn)證書; 3.材料/外購件質(zhì)量證明文件; 4.主要材料合格證書及復(fù)檢記錄; 5.外***元器件）合格證書及復(fù)檢記錄; 6.非金屬材料阻燃鑒定報(bào)告; 7.控制箱/配電箱/就地箱IP 防護(hù)等級證明; 8.硫化日期證明; 9.制造質(zhì)量證明文件; 10.質(zhì)量計(jì)劃; 11.外形及尺寸檢查記錄; 12.熱處理檢驗(yàn)記錄; 13.無損檢測報(bào)告; 14.性能試驗(yàn)報(bào)告; 15.精度檢驗(yàn)報(bào)告; 16.竣工圖; 17.安裝圖/布置圖/電路圖/接線圖; 18.運(yùn)行、維修手冊; 19.使用說明書等; 20.原產(chǎn)地證明書; 21.核級證明; 22.標(biāo)定檢驗(yàn)報(bào)告 詳見《導(dǎo)出給廠商清單》附件2：報(bào)價(jià)***span><table cellspacing="0" cellpadding="0" style="-aw-border-insideh:0.5pt single #000000; -aw-border-insidev:0.5pt single #000000; border-collapse:collapse"><tbody><tr style="height:28.35pt; -aw-height-rule:exactly"><td colspan="15" style=":717.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border:0.5pt single">商務(wù) 報(bào) 價(jià)***pan></td></tr><tr style="height:17pt; -aw-height-rule:exactly"><td colspan="9" style=":370.25pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">***：XXX</td><td colspan="6" style=":336.5pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">***： </td></tr><tr style="height:17pt; -aw-height-rule:exactly"><td colspan="9" style=":370.25pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">收件人：XXX</td><td colspan="6" style=":336.5pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">發(fā)件人：</td></tr><tr style="height:17pt; -aw-height-rule:exactly"><td colspan="9" style=":370.25pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">TEL：XXXFAX：XXX</td><td colspan="6" style=":336.5pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">TEL： FAX：</td></tr><tr style="height:17pt; -aw-height-rule:exactly"><td colspan="9" style=":370.25pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">報(bào)價(jià)***：掃描件（簽字或蓋章）上傳中核集團(tuán)采購平臺</td><td colspan="6" style=":336.5pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">報(bào)價(jià)***span></td></tr><tr style="height:16.5pt"><td colspan="9" style=":370.25pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">Email: XXX</td><td colspan="6" style=":336.5pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">Email: </td></tr><tr style="height:16.05pt"><td colspan="9" style=":370.25pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">主題：</td><td colspan="6" style=":336.5pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">PAGE：1</td></tr><tr style="height:42.4pt"><td style=":15.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">序號</td><td style=":45.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">物資編碼</td><td style=":45.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">物品名稱</td><td style=":31.7pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">長描述</td><td style=":31.75pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">核安全等級</td><td style=":24.6pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">質(zhì)保等級</td><td style=":31.75pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">制造商</td><td colspan="2" style=":67.15pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; background-color:#ffff00; -aw-border:0.5pt single">制造商是否提供質(zhì)量計(jì)劃（必填字段）</td><td style=":17.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">數(shù)量</td><td style=":17.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">單位</td><td style=":73.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">單價(jià)***span></td><td style=":57.35pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":63.15pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">貨期（周）</td><td style=":53pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">備注</td></tr><tr style="height:12.6pt"><td style=":15.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">1</td><td style=":45.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":45.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":31.7pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":31.75pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":24.6pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":31.75pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td colspan="2" style=":67.15pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; background-color:#ffff00; -aw-border:0.5pt single"></td><td style=":17.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":17.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":73.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":57.35pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":63.15pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":53pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td></tr><tr style="height:12.6pt"><td style=":15.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">2</td><td style=":45.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":45.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":31.7pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":31.75pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":24.6pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":31.75pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td colspan="2" style=":67.15pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; background-color:#ffff00; -aw-border:0.5pt single"></td><td style=":17.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":17.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":73.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":57.35pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":63.15pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td><td style=":53pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td></tr><tr style="height:17.05pt"><td style=":15.9pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">　</td><td colspan="11" style=":484.95pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">總計(jì)：　</td><td colspan="3" style=":195.1pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single"></td></tr><tr style="height:15pt"><td colspan="15" style=":717.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">報(bào)價(jià)***span></td></tr><tr style="height:14.05pt"><td colspan="8" style=":343.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">1、報(bào)價(jià)***、保險(xiǎn)費(fèi)、增值稅(13%)及其他相關(guān)稅費(fèi);</td><td colspan="7" style=":363.2pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">2、報(bào)價(jià)***0天;</td></tr><tr style="height:14.3pt"><td colspan="8" style=":343.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">3、交貨地點(diǎn)：XXX倉庫；</td><td colspan="7" style=":363.2pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">4、付款方式：100%貨到付款;</td></tr><tr style="height:3.85pt"><td colspan="15" style=":717.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">5、服務(wù)及產(chǎn)品資料：按詢價(jià)***的相關(guān)要求執(zhí)行，相關(guān)費(fèi)用在上述總價(jià)*** 驗(yàn)收文件說明里的文件要求，若不能提供，請?jiān)趫?bào)價(jià)***</td></tr><tr style="height:24.95pt"><td colspan="15" style=":717.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">6、請注明：最終用戶聲明是否需要：□否□是是否包含?；罚ㄒ兹肌⒁妆?、易制毒）：□否□是供貨范圍內(nèi)是否包含需中國出具政府承諾的物項(xiàng)：□否□是（品名：）</td></tr><tr style="height:24pt"><td colspan="15" style=":717.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">XXXXXX公司（簽字或蓋章）</td></tr><tr style="height:19.5pt"><td colspan="15" style=":717.55pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:middle; -aw-border:0.5pt single">日期:年月日</td></tr><tr style="height:0pt"><td style=":26.7pt"></td><td style=":56.7pt"></td><td style=":56.7pt"></td><td style=":42.5pt"></td><td style=":42.55pt"></td><td style=":35.4pt"></td><td style=":42.55pt"></td><td style=":51.25pt"></td><td style=":26.7pt"></td><td style=":28.35pt"></td><td style=":28.35pt"></td><td style=":84.7pt"></td><td style=":68.15pt"></td><td style=":73.95pt"></td><td style=":63.8pt"></td></tr></tbody></table>注：1）以上紅色字體為我方詢價(jià)***時(shí)不可更改。</div> <div>附件3： 供應(yīng)商應(yīng)知應(yīng)會<ol type="1" style="margin:0pt; padding-left:0pt"><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">自覺遵守核電廠出入控制管理制度，主動接受出入口警衛(wèi)人員的檢查，不攜帶違禁物品進(jìn)***區(qū)；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">必須持本人有效出入證，按授權(quán)范圍出入核電***區(qū)域；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">攜帶包裹進(jìn)入***區(qū)時(shí)，應(yīng)主動接受包裹檢測儀檢測或配合人工檢查；必要時(shí)，人員進(jìn)入***區(qū)出入口須接受金屬物探測和爆炸物檢測；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">嚴(yán)禁轉(zhuǎn)借或借用他人出入證件，嚴(yán)禁尾隨他人進(jìn)出核電廠***區(qū)域；如發(fā)生人員出入證丟失的，應(yīng)立即報(bào)告保衛(wèi)辦證中心***；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">車輛進(jìn)入核電***區(qū)必須辦理車輛通行證，車輛通行證應(yīng)放在車輛前擋風(fēng)玻璃右下角明顯位置***，以便出入口警衛(wèi)人員查驗(yàn)；車輛進(jìn)出核電***區(qū)時(shí)，必須減速或停車，主動接受出入口警衛(wèi)人員的查驗(yàn)，嚴(yán)禁車輛搭乘無授權(quán)出入人員進(jìn)***區(qū)；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">車輛在核電***區(qū)***道上行駛，不準(zhǔn)違規(guī)超車和隨意停車，時(shí)速不得超***區(qū)限速規(guī)定（按限速提示行駛），進(jìn)***區(qū)車輛必須停放在指定停車場內(nèi)或劃線框內(nèi)；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">凡***區(qū)道路上通行的機(jī)動車、非機(jī)動車及其駕駛?cè)撕托腥吮仨氉袷亍坝覀?cè)通行”、“限速行駛”、“行人優(yōu)先”的通行原則，并***路段交通標(biāo)志、標(biāo)線引導(dǎo)下安全通行；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">廠區(qū)車輛停放應(yīng)停放在停車場的車位內(nèi)，遵守“倒車入位”原則，***道路未經(jīng)允許禁止停放車輛；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">車輛攜運(yùn)物資器材出廠時(shí)，必須在出入管理系統(tǒng)辦理《攜物許可證申請》，經(jīng)出入口警衛(wèi)人員查驗(yàn)物證相符后，方可放行；</li><li style="margin-left:18.12pt; text-align:left; line-height:150%; padding-left:2.88pt; font-family:"Times New Roman"">人員隨身攜帶的小件物品進(jìn)廠時(shí)，可在出入口警衛(wèi)人員處登記后帶入廠內(nèi)，出廠時(shí)經(jīng)出入口警衛(wèi)人員查驗(yàn)攜帶物品與登記相符后可放行；</li><li style="margin-left:18.12pt; text-align:left; line-height:150%; padding-left:2.88pt; font-family:"Times New Roman"">攜運(yùn)危險(xiǎn)化學(xué)品進(jìn)***區(qū)，須在出入管理系統(tǒng)辦理《出入證申請》，經(jīng)出入口警衛(wèi)人員檢查核對無誤后，憑證放行；</li><li style="margin-left:18.12pt; text-align:left; line-height:150%; padding-left:2.88pt; font-family:"Times New Roman"">秦***道禁止運(yùn)輸易燃易爆物品，因工作需要可按***路線運(yùn)輸；</li><li style="margin-left:18.12pt; text-align:left; line-height:150%; padding-left:2.88pt; font-family:"Times New Roman"">不打架、不斗毆、不酗酒、不吸毒，不在吸煙點(diǎn)以外的***區(qū)域吸煙；</li><li style="margin-left:18.12pt; text-align:left; line-height:150%; padding-left:2.88pt; font-family:"Times New Roman"">遇有核電廠應(yīng)急狀態(tài)時(shí)，聽從指揮，按廣播或管理人員提示要求行動。</li></ol>單位：簽名：身份證：手機(jī)號碼：</div> <div>附件4質(zhì)量保證分級要求<table cellspacing="0" cellpadding="0" style=":773.35pt; border:0.75pt solid #000000; -aw-border:0.5pt single; -aw-border-insideh:0.5pt single #000000; -aw-border-insidev:0.5pt single #000000; border-collapse:collapse"><thead><tr style="height:20pt"><td rowspan="2" style=":31.75pt; border-right-style:solid; border-right-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-right:0.5pt single">質(zhì)量保證等級</td><td rowspan="2" style=":301.05pt; border-right-style:solid; border-right-:0.75pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single">對供應(yīng)商的質(zhì)量保證要求</td><td colspan="2" style=":407.4pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single">對中核運(yùn)行的質(zhì)量保證要求</td></tr><tr style="height:16pt"><td style=":208.95pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border:0.5pt single">質(zhì)量控制（QC）</td><td style=":187.65pt; border-top-style:solid; border-top-:0.75pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-top:0.5pt single">質(zhì)量保證（QA）</td></tr></thead><tbody><tr style="height:129.55pt"><td style=":31.75pt; border-top-style:solid; border-top-:0.75pt; border-right-style:solid; border-right-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single">QA1</td><td style=":301.05pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l質(zhì)量體系按HAF003適用的要求編制項(xiàng)目質(zhì)保大綱及相關(guān)管理程序。應(yīng)經(jīng)過ISO9000體系認(rèn)證且在有效期內(nèi)。 <p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l按中核運(yùn)行有關(guān)要求編制不符合項(xiàng)管理、質(zhì)量記錄管理等程序。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l主要分供應(yīng)商的選擇須經(jīng)中核運(yùn)行同意。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l編制質(zhì)量計(jì)劃并提交中核運(yùn)行進(jìn)行審查、選點(diǎn)、批準(zhǔn)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l按項(xiàng)目質(zhì)保大綱及相關(guān)程序、質(zhì)量計(jì)劃進(jìn)行過程控制。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l有專門的質(zhì)保機(jī)構(gòu)***，組織獨(dú)立性強(qiáng)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l進(jìn)行全面的監(jiān)查和管理部門審查。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l質(zhì)量記錄具備可追溯性。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l按階段編制、有專人審查和整理完工報(bào)告。</td><td style=":208.95pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l審批質(zhì)量計(jì)劃，必須選擇并見證質(zhì)量控制點(diǎn)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l根據(jù)技術(shù)需要實(shí)施開工前檢查。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l根據(jù)技術(shù)需要實(shí)施駐廠監(jiān)督、監(jiān)造（若屬于CC1-a設(shè)備，應(yīng)實(shí)施駐廠監(jiān)造）。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l實(shí)施出廠／交工驗(yàn)收。</td><td style=":187.65pt; border-top-style:solid; border-top-:0.75pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-top:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l審查合同質(zhì)保條款。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l審查項(xiàng)目質(zhì)保大綱、質(zhì)量計(jì)劃。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l當(dāng)出現(xiàn)A/B級狀態(tài)報(bào)告，經(jīng)分析其根本原因?yàn)樵O(shè)備制造問題時(shí)，開展質(zhì)保監(jiān)查或監(jiān)督。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l若屬于CC1-a設(shè)備，多批次或多臺套采購，應(yīng)定期（頻度不低于2年）開展質(zhì)保監(jiān)查或監(jiān)督；單批次或單臺套采購的，須設(shè)控制點(diǎn)開展質(zhì)量見證或?qū)ｍ?xiàng)監(jiān)督。</td></tr><tr style="height:134.25pt"><td style=":31.75pt; border-top-style:solid; border-top-:0.75pt; border-right-style:solid; border-right-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single">QA2</td><td style=":301.05pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l質(zhì)量體系按HAF003適用的要求編制項(xiàng)目質(zhì)保大綱及相關(guān)管理程序。應(yīng)經(jīng)過ISO9000體系認(rèn)證且在有效期內(nèi)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l按中核運(yùn)行有關(guān)要求編制不符合項(xiàng)管理、質(zhì)量記錄管理等程序。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l主要分供應(yīng)商的選擇應(yīng)報(bào)中核運(yùn)行備案。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l編制質(zhì)量計(jì)劃并提交中核運(yùn)行進(jìn)行選點(diǎn)、批準(zhǔn)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l按相關(guān)程序和質(zhì)量計(jì)劃進(jìn)行過程控制。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l有專門的質(zhì)保人員，組織獨(dú)立性較強(qiáng)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l進(jìn)行大部分的監(jiān)查和管理部門審查。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l質(zhì)量記錄具備可追溯性較強(qiáng)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l按階段編制、審查和整理完工報(bào)告。</td><td style=":208.95pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l審批質(zhì)量計(jì)劃，必須選擇并見證質(zhì)量控制點(diǎn)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l根據(jù)技術(shù)需要實(shí)施開工前檢查。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l實(shí)施出廠／交工驗(yàn)收。</td><td style=":187.65pt; border-top-style:solid; border-top-:0.75pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-top:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l審查合同質(zhì)保條款。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l審查項(xiàng)目質(zhì)保分大綱、質(zhì)量計(jì)劃。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l當(dāng)出現(xiàn)A/B級狀態(tài)報(bào)告，經(jīng)分析其根本原因?yàn)樵O(shè)備制造問題時(shí)，開展質(zhì)保監(jiān)查或監(jiān)督。</td></tr><tr style="height:141.85pt"><td style=":31.75pt; border-top-style:solid; border-top-:0.75pt; border-right-style:solid; border-right-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single">QA3</td><td style=":301.05pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l應(yīng)經(jīng)過ISO9000體系認(rèn)證且在有效期內(nèi)。核安全級物項(xiàng)或服務(wù)的質(zhì)量體系按HAF003適用的要求編制項(xiàng)目質(zhì)保大綱及相關(guān)管理程序。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l編制不符合項(xiàng)管理、質(zhì)量記錄管理等程序。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l主要分供應(yīng)商的選擇應(yīng)考慮質(zhì)保、技術(shù)等方面。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l編制質(zhì)量計(jì)劃并提交中核運(yùn)行進(jìn)行選點(diǎn)、批準(zhǔn)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l按質(zhì)量計(jì)劃進(jìn)行過程控制。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l有對口的質(zhì)保人員，有一定的組織獨(dú)立性。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l進(jìn)行部分的監(jiān)查和管理部門審查。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l質(zhì)量記錄完整、及時(shí)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l編制、審查和整理完工報(bào)告。</td><td style=":208.95pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l審批質(zhì)量計(jì)劃，根據(jù)需要選擇和見證質(zhì)量控制點(diǎn)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l根據(jù)技術(shù)需要實(shí)施出廠／交工驗(yàn)收。</td><td style=":187.65pt; border-top-style:solid; border-top-:0.75pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-top:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l核安全級物項(xiàng)或服務(wù)，審查合同質(zhì)保條款。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l項(xiàng)目質(zhì)保分大綱備案。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l***A/B級狀態(tài)報(bào)告，經(jīng)分析其根本原因?yàn)樵O(shè)備制造問題時(shí)，開展質(zhì)保監(jiān)查或監(jiān)督。</td></tr><tr style="height:118.5pt"><td style=":31.75pt; border-right-style:solid; border-right-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-right:0.5pt single">Q1</td><td style=":301.05pt; border-right-style:solid; border-right-:0.75pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l經(jīng)過ISO9000體系認(rèn)證且在有效期內(nèi)，提交質(zhì)量手冊。 <p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l編制不符合項(xiàng)管理、質(zhì)量記錄管理等程序。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l主要分供應(yīng)商的選擇須經(jīng)中核運(yùn)行同意。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l編制質(zhì)量計(jì)劃并提交中核運(yùn)行進(jìn)行審查、選點(diǎn)、批準(zhǔn)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l按質(zhì)量手冊及相關(guān)程序、質(zhì)量計(jì)劃進(jìn)行過程控制。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l有專門的質(zhì)量機(jī)構(gòu)***，組織獨(dú)立性強(qiáng)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l進(jìn)行全面的內(nèi)審和管理部門評審。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l質(zhì)量記錄詳細(xì)、全面、及時(shí)、可追溯性強(qiáng)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l按階段編制、有專人審查和整理完工報(bào)告。</td><td style=":208.95pt; border-right-style:solid; border-right-:0.75pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l實(shí)施開工前檢查，根據(jù)技術(shù)需要實(shí)施駐廠監(jiān)督、監(jiān)造。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l審批質(zhì)量計(jì)劃，必須選擇并見證質(zhì)量控制點(diǎn)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l實(shí)施出廠／交工驗(yàn)收（國外項(xiàng)目因簽證原因或其它不可抗力除外，但應(yīng)采取其它驗(yàn)證方式對質(zhì)量予以確認(rèn)）。</td><td style=":187.65pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l必要時(shí)審查合同質(zhì)保條款（若屬于CC1-a設(shè)備，須審查合同質(zhì)保條款）。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l屬于CC1-a設(shè)備時(shí)，審查質(zhì)量計(jì)劃。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l備案質(zhì)量手冊。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l當(dāng)出現(xiàn)A/B級狀態(tài)報(bào)告，經(jīng)分析其根本原因?yàn)樵O(shè)備制造問題時(shí)，開展質(zhì)保監(jiān)查或監(jiān)督。</td></tr><tr style="height:105.3pt"><td style=":31.75pt; border-top-style:solid; border-top-:0.75pt; border-right-style:solid; border-right-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single">Q2</td><td style=":301.05pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l經(jīng)過ISO9000體系認(rèn)證且在有效期內(nèi)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l編制不符合項(xiàng)管理、質(zhì)量記錄管理等程序。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l主要分供應(yīng)商的選擇應(yīng)考慮質(zhì)保、技術(shù)等方面。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l必要時(shí)，編制質(zhì)量計(jì)劃并提交中核運(yùn)行進(jìn)行審核、選點(diǎn)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l有對口的質(zhì)量人員，有一定的組織獨(dú)立性。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l質(zhì)量記錄完整、及時(shí)。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l必要時(shí)，編制、、審查和整理完工報(bào)告。</td><td style=":208.95pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l根據(jù)需要審批質(zhì)量計(jì)劃和選擇、見證質(zhì)量控制點(diǎn)。</td><td style=":187.65pt; border-top-style:solid; border-top-:0.75pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-top:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l當(dāng)出現(xiàn)A/B級狀態(tài)報(bào)告，經(jīng)分析其根本原因?yàn)樵O(shè)備制造問題時(shí)，開展質(zhì)保監(jiān)查或監(jiān)督。</td></tr><tr style="height:70.65pt"><td style=":31.75pt; border-top-style:solid; border-top-:0.75pt; border-right-style:solid; border-right-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single">QNC</td><td style=":301.05pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; vertical-align:top; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l原則上經(jīng)過ISO9000體系認(rèn)證；或提供質(zhì)量體系建立的證明材料。 <p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l有獨(dú)立質(zhì)檢人員。<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l提交產(chǎn)品合格證證書，必要時(shí)，提供第三方產(chǎn)品檢測報(bào)告，如SPV設(shè)備零部件。</td><td style=":208.95pt; border-style:solid; border-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l必要時(shí)，審核產(chǎn)品檢測報(bào)告。</td><td style=":187.65pt; border-top-style:solid; border-top-:0.75pt; border-left-style:solid; border-left-:0.75pt; border-bottom-style:solid; border-bottom-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-top:0.5pt single"><p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"85"; -aw-list-number-styles:"bullet"; -aw-list-padding-sml:2.25pt">l無</td></tr><tr style="height:85.15pt"><td colspan="4" style=":761.8pt; border-top-style:solid; border-top-:0.75pt; padding-right:5.03pt; padding-left:5.03pt; -aw-border-top:0.5pt single">說明：<p style="margin-top:0pt; margin-left:18pt; margin-bottom:0pt; text-indent:-18pt; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"1"; -aw-list-padding-sml:1.72pt">1、對于設(shè)備原廠供貨零部件，可與原零部件制造期間的質(zhì)保要求相同。采購部門須在合同條款中明確該質(zhì)保要求。<p style="margin-top:0pt; margin-left:18pt; margin-bottom:0pt; text-indent:-18pt; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"2"; -aw-list-padding-sml:1.72pt">2、合同質(zhì)保條款的審查要求見PM-QS-200 《采購過程管理》。<p style="margin-top:0pt; margin-left:18pt; margin-bottom:0pt; text-indent:-18pt; text-align:justify; widows:2; orphans:2; 9pt; -aw-import:list-item; -aw-list-level-number:0; -aw-list-number-format:"%0、"; -aw-list-number-styles:"decimal"; -aw-list-number-values:"3"; -aw-list-padding-sml:1.72pt">3、如供方前期提供的質(zhì)保大綱/質(zhì)量手冊能否覆蓋當(dāng)前合同項(xiàng)目且仍是有效版本，并經(jīng)過安全質(zhì)量處審核認(rèn)可過的，可不必重新提交質(zhì)保大綱/質(zhì)量手冊。但供方組織機(jī)構(gòu)***。</td></tr></tbody></table></div> <div></div> </td> </tr> </tbody> </table> </a> <div id="ergruqu" class="clear"></div> <div id="adokgnk" class="l_r_tip"> <div id="sgnuukz" class="l_tip_001"> 已是中項(xiàng)網(wǎng)會員請 <a href="http://www.digimusic.com.cn/do/login.php" class="lg_urls2" >登錄 </a> 查看 </div> <div id="maplpws" class="l_tip_001"> 不是中項(xiàng)網(wǎng)會員請 <a href="http://www.digimusic.com.cn/do/reg.php?step=1&pos=nzjcontent2">免費(fèi)注冊</a> 獲取 </div> <div id="aynumub" class="l_tip_001"> 更多詳情請了解 <a href="http://www.digimusic.com.cn/do/alonepage.php?id=4" style="background: none; margin: 0" > [會員服務(wù)標(biāo)準(zhǔn)] </a> </div> </div> <div id="uwsgmuf" class="zx_list_ud" style="margin-top: 30px; margin-bottom: 20px"> 上一篇：<a 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