2023年优质的秦二厂数字化谱仪等备件询价采购采购公告-中标公示网-中标网

【浙江,嘉兴市】秦二厂数字化谱仪等备件询价采购采购公告

发布时间：2023-02-16

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@项目公告信息.项目名称@询价***itle><div>主题：秦二厂数字化谱仪询价***pan>***（***）拟采购秦二厂数字化谱仪等备件，现公开发布询价***如贵单位***，并接受或满足下述条件，请按下述要求进行报价***an>一、报价*** <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、资质要求：供应商在中核集团电子采购平台按规定完成注册成为中核集团“注册供应商”（注：国外供应商可不通过电子商务平台注册报价***n>）并满足：（1）在中华人民共和国境内拥有合法经营权(含在中国境内注册的独资、合资、合作企业)（2）若非中核集团或中国核电合格供应商，中标后需由我司安全质量处进行供应商资质评价***可正常签订合同及供货，评价***标无效。在评价***供应商在我司发出通知后20日内未按要求提供评价***有权取消供应商中标资格。<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、供货范围：请详见附件1询价***pan>, 供货需包括物资和出厂文件，***的立卷要求完成编制(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、供货地点：二厂仓库<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、报名截止时间***：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、澄清截止时间***：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、报价***/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、报价***间内登录中核集团电子商务平台进行（网址：<a style="text-decoration:none">http***.com</a>），报价***法人代表（或授权代表）签署或加盖公章的报价***见附件2）除有特殊说明，请按现场仓库交货报价***原则上以上传电子平台报价***子版为准，如需纸质文件另行说明。上传文件以“***公司***项目报价***/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、报价***的设备、服务、技术文件、包装运输和保险费等履行供货义务的全部费用以及报价***有税（13%增值税）、费及利润之总和，价***变价***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、报价***资编码、名称、分项价***制造商、报价***物资供货周期、已知晓物资需求日期、包装形式、运输方式、差异项以及是否包含危化品（易燃、易爆、易制毒）、是否包含需中国出具政府承诺的物项、是否需要最终用户声明、工具中含源的明示等其他必要内容。针对询价***质量等级为非QNC（即质量等级为Q2、Q1、QA3、QA2、QA1）的备件，请在报价***应并注明制造商是否提供质量计划。<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、报价***研读附件中《物项和服务质量保证分级要求表》对供应商的质量保证要求以及合同中质量保证与质量控制条款摘要。需据此进行报价***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、对于核安全局监管的民用核安全设备（包括国产及进口），报价***供制造商在中国取得的核安全设备设计和制造许可证，证书需在有效期内并保证有效覆盖所报物资。清单中标注为需要核报检的进口民用核安全物资，合同后需要根据核安全局的要求进行合同备案、物资报检、验收（如必要）、开箱见证、复验（如必要），请报价***<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、报价***询价***价***90天内保持有效。<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、如对询价***息有疑义，请及时在电子平台上反馈澄清，并尽可能一次性发送所有澄清文件，确保拟供物资与我方需求一致。超过上述规定的澄清截止时间***（以采购工程师收到时间为准）***有权不予回复；<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、针对澄清时电子平台上给出图片铭牌等资料的物项，请务必将信息发送到制造商确认技术条件满足现场要求后再报价***未跟厂家确认信息，纠正供货时发生的损失由供方自行承担，澄清除在平台上传外，请同时发送至邮箱：<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、报价***澄清和取得认可的情况下，不得随意替换询价***制造商/品牌/规格等。对于询价***造商和品牌的物项，应在报价***的制造商/品牌信息，否则可视同无效报价***以随附支持性技术资料。<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、针对停产替代物项，请将厂家出具的正式说明函（或网页截屏、邮件截屏等）作为附件提供。采购员会将澄清结果在平台中主动澄清，请务必在报价***清要求备注实际报价***pan>，否则可视同无效报价***附新旧物项技术资料及数据对比文件证明其可替代性。<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、***保留拆分项目分签合同的权利；原则上打包项目不设预付款，支付方式：所有合同产品到货且开箱检验合格入库，收到卖方开具的全额增值税专用发票后，买方向卖方支付100%合同金额***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、报价***价***正规，坚决杜绝假货、翻新货。在采购项目定标过程中，秦山核电有权要求供方提供能够证明产品供***道正规、交货保证的支持性依据或材料（原制造厂销售授权正式依据、委托代理证书、售后服务承诺书、进度计划等）。若报价***秦山核电决策所需的相关材料，或提交的材料无法证明供***道的正规性、合法性、交货期保证，则报价***质响应，作无效报价***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、对不确定项采购包，相关中标供应商在合同签订后一个月内，需按照买方数据格式提供不确定项的各拆分项的详细数据信息给买方技术部门申请物资编码，同时提供各拆分项的数量及分项价***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、其他说明事项<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"">供方须保证报价***正规，坚决杜绝假货、翻新货。如是库存件，须提供签字盖章文</li></ul>件证明产品全新未经使用并写明生产日期及是否可以提供质保等必要内容，***技术人员确认是否满足要求。<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针对精密仪器仪表，在规定的质保期内中标方应对设备设计和（或）制造的缺陷而发生的任何故障负责，当出现此情况时，中标方应按买方通知要求立即赶到现场进行处理，免费负责修理或更换缺陷的设备，其质保期相应延长。<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供应商在投标或报价***资质能力核实、合同履约等活动中存在提供虚假信息、报告或证明文件等弄虚作假行为；或供应商存在串通投标或串通报价***的（例如ECP平台报名报价***n>IP地址***）；或因供应商原因造成质量、安全事故的；或导致产品交付或项目里程碑延期，对项目进度、生产进度等造成较大影响的；以及供应商无正当理由不执行中标结果或拒绝履行合同约定的等情况，买方将根据中核集团供应商不良行为管理程序，按照相关规定实施对合格供应商资格的暂停、复评、撤销、注销等处理，***供应商黑名单。20、报价***件1)报价***中上传视为无效报价***an>2)报价***响应、无交货期和报价***无效报价***an>3)报价***价***正规，坚决杜绝假货、翻新货。在采购项目定标过程中，秦山核电有权要求供方提供能够证明产品供***道正规、交货保证的任何支持性依据或材料（原制造厂销售授权正式依据、委托代理证书、售后服务承诺书、进度计划/方案、承诺金等）。若报价***秦山核电决策所需的相关材料，或提交的材料无法证明供***道的正规性、合法性、交货期保证，则报价***响应，报价***山核电生产和采购工作产生的恶劣影响，按默认至少不低***元（***元整）向报价***响应需方要求的报价***续项目报价***直接在与报价***同最近一次支付中扣除。4）报价***明：供货范围内的备件是否包含需中国出具政府承诺的物项。二、报价***<input type="checkbox" name="" checked>技术、质量、进度符合前提下，经评审的最低价***an>。<input type="checkbox" name=""> 综合评议法（评议细则见附件5）<input type="checkbox" name=""> 单一来源采购方式则不适用上述两种方法三、联系方式：姓名：叶工电话：***邮箱：<a @cnnp.com.cn" style="text-decoration:none">yej@cnnp.com.cn</a>地址：***采购合同处25-6009（314300） 四、廉洁要求1、***人员提供任何形式的回扣或好处费等不正当利益（包括礼金、有价***物品等），否则一经发现将取消潜在供应商资格。2、***索取财物（包括礼金、有价***物品等）或要求提供非工作所需的资助或便利（如安排亲属工作、安排出国出境等）等行为，***纪检监督处举报（举报电话***，举报传真***，举报邮箱<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：询价***span>附件2：报价***span>附件3：供应商应知应会附件4：质量保证分级要求附件5：综合评议细则（如有）附件6：《SPV物项专用条款》(如有)附件7：《SPV物项采购合同模版》(如有)</div> <div>附件1：询价***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）质量计划是否提供，必须要填写。<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）报价***：最终用户声明是否需要：□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）报价***：是否包含危化品（易燃、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）报价***：供货范围内是否包含需中国出具政府承诺的物项：□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）验收文件说明里的文件要求，若不能提供，请在报价***验收文件说明中的数字定义：1.产品合格证（必选项）; 2.第三方检验证书; 3.材料/外购件质量证明文件; 4.主要材料合格证书及复检记录; 5.外***元器件）合格证书及复检记录; 6.非金属材料阻燃鉴定报告; 7.控制箱/配电箱/就地箱IP 防护等级证明; 8.硫化日期证明; 9.制造质量证明文件; 10.质量计划; 11.外形及尺寸检查记录; 12.热处理检验记录; 13.无损检测报告; 14.性能试验报告; 15.精度检验报告; 16.竣工图; 17.安装图/布置图/电路图/接线图; 18.运行、维修手册; 19.使用说明书等; 20.原产地证明书; 21.核级证明; 22.标定检验报告 详见《导出给厂商清单》附件2：报价***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">商务报价***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">发件人：</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">报价***：扫描件（签字或盖章）上传中核集团采购平台</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">报价***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">主题：</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">序号</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">物资编码</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">物品名称</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">长描述</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">核安全等级</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">质保等级</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">制造商是否提供质量计划（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">数量</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">单位</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">单价***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">货期（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">备注</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">总计：　</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">报价***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、报价***、保险费、增值税(13%)及其他相关税费;</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、报价***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、交货地点：XXX仓库；</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%货到付款;</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、服务及产品资料：按询价***的相关要求执行，相关费用在上述总价*** 验收文件说明里的文件要求，若不能提供，请在报价***</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、请注明：最终用户声明是否需要：□否□是是否包含危化品（易燃、易爆、易制毒）：□否□是供货范围内是否包含需中国出具政府承诺的物项：□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（签字或盖章）</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）以上红色字体为我方询价***时不可更改。</div> <div>附件3： 供应商应知应会<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"">自觉遵守核电厂出入控制管理制度，主动接受出入口警卫人员的检查，不携带违禁物品进***区；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">必须持本人有效出入证，按授权范围出入核电***区域；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">携带包裹进入***区时，应主动接受包裹检测仪检测或配合人工检查；必要时，人员进入***区出入口须接受金属物探测和爆炸物检测；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">严禁转借或借用他人出入证件，严禁尾随他人进出核电厂***区域；如发生人员出入证丢失的，应立即报告保卫办证中心***；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">车辆进入核电***区必须办理车辆通行证，车辆通行证应放在车辆前挡风玻璃右下角明显位置***，以便出入口警卫人员查验；车辆进出核电***区时，必须减速或停车，主动接受出入口警卫人员的查验，严禁车辆搭乘无授权出入人员进***区；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">车辆在核电***区***道上行驶，不准违规超车和随意停车，时速不得超***区限速规定（按限速提示行驶），进***区车辆必须停放在指定停车场内或划线框内；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">凡***区道路上通行的机动车、非机动车及其驾驶人和行人必须遵守“右侧通行”、“限速行驶”、“行人优先”的通行原则，并***路段交通标志、标线引导下安全通行；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">厂区车辆停放应停放在停车场的车位内，遵守“倒车入位”原则，***道路未经允许禁止停放车辆；</li><li style="margin-left:12.88pt; text-align:left; line-height:150%; padding-left:8.12pt; font-family:"Times New Roman"">车辆携运物资器材出厂时，必须在出入管理系统办理《携物许可证申请》，经出入口警卫人员查验物证相符后，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"">人员随身携带的小件物品进厂时，可在出入口警卫人员处登记后带入厂内，出厂时经出入口警卫人员查验携带物品与登记相符后可放行；</li><li style="margin-left:18.12pt; text-align:left; line-height:150%; padding-left:2.88pt; font-family:"Times New Roman"">携运危险化学品进***区，须在出入管理系统办理《出入证申请》，经出入口警卫人员检查核对无误后，凭证放行；</li><li style="margin-left:18.12pt; text-align:left; line-height:150%; padding-left:2.88pt; font-family:"Times New Roman"">秦***道禁止运输易燃易爆物品，因工作需要可按***路线运输；</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、不斗殴、不酗酒、不吸毒，不在吸烟点以外的***区域吸烟；</li><li style="margin-left:18.12pt; text-align:left; line-height:150%; padding-left:2.88pt; font-family:"Times New Roman"">遇有核电厂应急状态时，听从指挥，按广播或管理人员提示要求行动。</li></ol>单位：签名：身份证：手机号码：</div> <div>附件4质量保证分级要求<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">质量保证等级</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">对供应商的质量保证要求</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">对中核运行的质量保证要求</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">质量控制（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">质量保证（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质量体系按HAF003适用的要求编制项目质保大纲及相关管理程序。应经过ISO9000体系认证且在有效期内。 <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按中核运行有关要求编制不符合项管理、质量记录管理等程序。<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主要分供应商的选择须经中核运行同意。<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编制质量计划并提交中核运行进行审查、选点、批准。<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按项目质保大纲及相关程序、质量计划进行过程控制。<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有专门的质保机构***，组织独立性强。<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进行全面的监查和管理部门审查。<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质量记录具备可追溯性。<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按阶段编制、有专人审查和整理完工报告。</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审批质量计划，必须选择并见证质量控制点。<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根据技术需要实施开工前检查。<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根据技术需要实施驻厂监督、监造（若属于CC1-a设备，应实施驻厂监造）。<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实施出厂／交工验收。</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审查合同质保条款。<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审查项目质保大纲、质量计划。<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当出现A/B级状态报告，经分析其根本原因为设备制造问题时，开展质保监查或监督。<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若属于CC1-a设备，多批次或多台套采购，应定期（频度不低于2年）开展质保监查或监督；单批次或单台套采购的，须设控制点开展质量见证或专项监督。</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质量体系按HAF003适用的要求编制项目质保大纲及相关管理程序。应经过ISO9000体系认证且在有效期内。<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按中核运行有关要求编制不符合项管理、质量记录管理等程序。<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主要分供应商的选择应报中核运行备案。<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编制质量计划并提交中核运行进行选点、批准。<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按相关程序和质量计划进行过程控制。<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有专门的质保人员，组织独立性较强。<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进行大部分的监查和管理部门审查。<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质量记录具备可追溯性较强。<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按阶段编制、审查和整理完工报告。</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审批质量计划，必须选择并见证质量控制点。<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根据技术需要实施开工前检查。<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实施出厂／交工验收。</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审查合同质保条款。<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审查项目质保分大纲、质量计划。<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当出现A/B级状态报告，经分析其根本原因为设备制造问题时，开展质保监查或监督。</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应经过ISO9000体系认证且在有效期内。核安全级物项或服务的质量体系按HAF003适用的要求编制项目质保大纲及相关管理程序。<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编制不符合项管理、质量记录管理等程序。<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主要分供应商的选择应考虑质保、技术等方面。<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编制质量计划并提交中核运行进行选点、批准。<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按质量计划进行过程控制。<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有对口的质保人员，有一定的组织独立性。<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进行部分的监查和管理部门审查。<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质量记录完整、及时。<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编制、审查和整理完工报告。</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审批质量计划，根据需要选择和见证质量控制点。<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根据技术需要实施出厂／交工验收。</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核安全级物项或服务，审查合同质保条款。<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项目质保分大纲备案。<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级状态报告，经分析其根本原因为设备制造问题时，开展质保监查或监督。</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经过ISO9000体系认证且在有效期内，提交质量手册。 <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编制不符合项管理、质量记录管理等程序。<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主要分供应商的选择须经中核运行同意。<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编制质量计划并提交中核运行进行审查、选点、批准。<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按质量手册及相关程序、质量计划进行过程控制。<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有专门的质量机构***，组织独立性强。<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进行全面的内审和管理部门评审。<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质量记录详细、全面、及时、可追溯性强。<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按阶段编制、有专人审查和整理完工报告。</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实施开工前检查，根据技术需要实施驻厂监督、监造。<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审批质量计划，必须选择并见证质量控制点。<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实施出厂／交工验收（国外项目因签证原因或其它不可抗力除外，但应采取其它验证方式对质量予以确认）。</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必要时审查合同质保条款（若属于CC1-a设备，须审查合同质保条款）。<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属于CC1-a设备时，审查质量计划。<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备案质量手册。<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当出现A/B级状态报告，经分析其根本原因为设备制造问题时，开展质保监查或监督。</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经过ISO9000体系认证且在有效期内。<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编制不符合项管理、质量记录管理等程序。<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主要分供应商的选择应考虑质保、技术等方面。<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必要时，编制质量计划并提交中核运行进行审核、选点。<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有对口的质量人员，有一定的组织独立性。<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质量记录完整、及时。<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必要时，编制、、审查和整理完工报告。</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根据需要审批质量计划和选择、见证质量控制点。</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当出现A/B级状态报告，经分析其根本原因为设备制造问题时，开展质保监查或监督。</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原则上经过ISO9000体系认证；或提供质量体系建立的证明材料。 <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有独立质检人员。<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提交产品合格证证书，必要时，提供第三方产品检测报告，如SPV设备零部件。</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必要时，审核产品检测报告。</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无</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">说明：<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、对于设备原厂供货零部件，可与原零部件制造期间的质保要求相同。采购部门须在合同条款中明确该质保要求。<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、合同质保条款的审查要求见PM-QS-200 《采购过程管理》。<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、如供方前期提供的质保大纲/质量手册能否覆盖当前合同项目且仍是有效版本，并经过安全质量处审核认可过的，可不必重新提交质保大纲/质量手册。但供方组织机构***。</td></tr></tbody></table></div> <div></div> </td> </tr> </tbody> </table> </a> <div class="clear"></div> <div class="l_r_tip"> <div class="l_tip_001"> 已是中项网会员请 <a href="https://www.ccpc360.com/do/login.php" class="lg_urls2" >登录 </a> 查看 </div> <div class="l_tip_001"> 不是中项网会员请 <a href="https://www.ccpc360.com/do/reg.php?step=1&pos=nzjcontent2">免费注册</a> 获取 </div> <div class="l_tip_001"> 更多详情请了解 <a href="https://www.ccpc360.com/do/alonepage.php?id=4" style="background: none; margin: 0" > [会员服务标准] </a> </div> </div> <div class="zx_list_ud" style="margin-top: 30px; margin-bottom: 20px"> 上一篇：<a href="/cggg30027095158.html">广东农垦梅陇农场有限公司2023年农药采购第一期成交结果公告(包件：41%草甘膦、56%2甲氯、10%苄嘧磺隆、90%丁草胺、45%三苯基乙酸、9%甲氨基一批)</a> 下一篇：<a href="/cggg30027099158.html">华中科技大学数智化时代管理类课程群实验教学改革（一期）配套设备采购项目更正公告</a> </div> 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