认证服务合同书IATF16949 contract

STANDARDSTANDARD认证服务合同书STANDARDCertificationServiceContract甲方PartyA乙方PartyBxxx认证服务（上海）有限公司Certification

Services

(Shanghai)

Ltd.INTERNACIONAL,S.A.U合同编号ContractNumberCNCA批准号：CNCA-RF-2019-86CNCA批准号：CNCA-RF-2019-86CNCACNCA批准号：CNCA-RF-2019-86CNCA批准号：CNCA-RF-2019-86CNCA批准号：CNCA-RF-2019-86CNCA批准号：CNCA-RF-2019-86CNCA批准号：CNCA-RF-2019-86CNCA批准号：CNCA-RF-2019-86CNCACNCA批准号authorizationnumber：CNCA-RF-2019-86甲乙双方依据《中华人民共和国合同法》、《中华人民共和国认证认可条例》、《认证机构管理办法》、《质量管理体系认证规则》和国际认证认可规则的要求，商定由乙方为甲方提供认证服务，并就认证服务的具体项目协商一致，签订本合同。InaccordancewiththeContractLawofthePeople'sRepublicofChina,RegulationsofthePeople'sRepublicofChinaonCertificationandAccreditation,MeasuresfortheAdministrationofCertificationBodiesandrequirementsofinternationalcertificationandaccreditationrules,bothpartiesagreethatPartyBshallprovidePartyAwithcertificationServices,andthisContractisenteredintobyreachinganagreementonthespecificitemsofcertificationservices.01目的及范围PURPOSEANDSCOPEOFTHEOFFER乙方xxx认证服务（上海）有限公司是AENORINTERNACIONAL,S.A.U在中华人民共和国境内设立的唯一认证机构，代表AENORINTERNACIONAL,S.A.U提供服务。AENORCertificationService(Shanghai)Ltd.isthesolelycertificationbodyrepresentingAENORINTERNACIONAL,S.A.UinthePeople’sRepublicofChina,representingAENORINTERNACIONAL,S.A.Utoperformservice.本文件根据IATF16949:2016标准，描述了xxx认证服务（上海）有限公司及AENORINTERNACIONAL,S.A.U，（下称AENOR，CIF号为A-83076687）为CLIENT_NAME公司编写的认证技术和商务条款。ThisofferdescribesthetechnicalandeconomicconditionsstatedbyAENOR

CertificationServices(Shanghai)Co.,Ltd.andAENORINTERNACIONAL,S.A.U,hereafterAENOR,withCIFnumber:A-83076687forthecertificationinaccordancewithStandardIATF16949:2016oftheorganizationCLIENT_NAME02ECONOMICCONDITIONS商务条款根据CLIENT_NAME公司提供的数据形成的报价如下ThisbudgetwasbasedonthedataprovidedbyCLIENT_NAMEshowninthisoffer:项目Item费用Fees(人民币RMB)审核时间AuditTime现场审核人天Mandayson-site初审认证费总计（大写）Totalfeeforinitialaudit第一年监督审核费用总计（大写）Totalsurveillanceauditfeesforthefirstyear第二年监督审核费用总计（大写）Totalsurveillanceauditexpensesinthesecondyear再认证认证费总计（大写）Totalrecertificationfee//审核组成员差旅费Travelexpenseofauditteammembers实报实销Atcost包含增值税及其他税款VATorsimilartaxesareincluded.美元价格仅做为对照参考。USDpricesarejustforinformativepurposes.CLIENT_NAME公司将安排审核组的差旅、食宿并支付相关费用。CLIENT_NAMEwillorganizeandpayforthetravelling,lodgingandsustenanceexpensesoftheauditteam.审核时间组成如下Audittimeiscomposedof:现场审核时间（包括在客户处完成审核报告的时间）Totalon-siteaudittime,includingauditreporting,attheclient’sfacilities.非现场审核策划和文件评审时间Off-sitetimeforplanninganddocumentreviewatAENORfacilities.审核时长为估计值，并且取决于先前对认证体系分析的结果。初次审核和监督审核的审核时间会由于CLIENT_NAME公司提供的信息变更而产生变动。客户可向AENOR核实审核时长决定流程。Auditdurationisanestimateandissubjecttotheresultoftheprioranalysisofthesystemtobecertified.BoththebudgetoftheinitialprocessandoflatersurveillancemaybemodifiedifthedataprovidedbyCLIENT_NAMEandwhichwasusedasthebasisfortheircalculationweretochange.AENORisatyourdisposalforanyclarificationabouttheprocesstodetermineaudittimeforthisoffer.如果认证机构规则变化，AENOR保留修改此报价的权利。AENORreservestherighttomodifythisbudgetintheeventofchangestothecriteriaoftheaccreditationentity.AENOR保留每年因消费物价指数变动而调整价格的权利，调整幅度以年度消费物价指数为限，并将事先跟组织进行沟通。AENORreservestherighttoupdatetheamountscorrespondingtosurveillanceseachyear,bynomorethantheannualCPI.Thiswillbecommunicatedtotheorganizationinadvance.此报价不包含特殊审核或检验费用，此部分费用另计。若授予和维持认证前需核实不符合项关闭情况，此部分费用依AENOR相关计费规定另行计算。Thisbudgetdoesnotincludethecostofextraordinaryaudits,whichhaveaseparatebudget,ifrequiredtoverifytheclosureofthenon-conformitiesdetected,priortotheawardingandmaintenanceofthecertification,orthosecoststhatcouldariseextraordinarilyasaconsequenceoftheprocedureestablishedbyAENOR.03交易和付款方式INVOICINGANDMETHODOFPAYMENT3.1初审费用付款方式Paymentmethodofpreliminaryexaminationfee:初审费用：该费用应于合同签订一周内支付合同金额50%，其余款项应于现场审核结束一周内付清。由于现场审核未通过而导致产生的额外审核费用由甲方承担，且在乙方下次实施现场审核前一周内一次性支付。Initialauditfee:50%ofthecontractamountshallbepaidwithinoneweekafterthesigningofthecontract,andtheremainingamountshallbepaidwithinoneweekafterthecompletionofon-siteaudit.PartyAshallbeartheadditionalauditcostscausedbyfailureofon-siteauditandshallpaytheminalumpsumwithinoneweekbeforethenexton-siteauditbyPartyB.3.2监督/再认证费用付款方式Paymentmethodofsurveillance/recertificationfee:监督/再认证费用：甲方应在监督/再认证审核前向乙方支付监督/再认证费用，乙方按本合同监督/再认证总费用金额发出付费通知单，甲方应在收到付费通知单后5个工作日内付款。由于现场审核未通过而导致产生的额外审核费用由甲方承担，且在乙方下次实施现场审核前一周内一次性支付。Surveillance/recertificationfee:PartyAshallpaythesupervision/recertificationfeetoPartyBbeforethesurveillance/recertificationaudit.PartyBshallissueapaymentnoticeaccordingtothetotalamountofsurveillance/recertificationfee,andPartyAshallmakethepaymentwithin5workingdaysuponreceiptofthepaymentnotice.PartyAshallbeartheadditionalauditcostscausedbyfailureofon-siteauditandshallpaytheminalumpsumwithinoneweekbeforethenexton-siteauditbyPartyB.3.3如果在甲方获证之后，管理体系发生变更（包括但不限于企业名称、地址、规模、管理体系覆盖的范围或人数的扩大和缩小等），实际费用会适当增减，具体金额按实际状况重新核算。IfPartyAchangesthemanagementsystemafterobtainingthecertificate(includingbutnotlimitedtotheenterprisename,address,scale,scopecoveredbythemanagementsystemortheexpansionorreductionofthenumberofemployees,etc.),theactualexpenseswillbeappropriatelyincreasedordecreased,andthespecificamountwillberecalculatedaccordingtotheactualsituation.04标准的认证数据以符合IATF16949：2016CERTIFICATIONDATAINACCORDANCETOIATF16949：2016AENORisaccreditedforthiscertification,andallmembersoftheteamperformingtheauditwillbequalifiedasauditorsbyAENORinaccordancewithitsinternalproceduresandinternationalreferencestandards,withprovenexperienceforthepurposesoftheworkcoveredbythisoffer.AENOR已获此认证的认可。此外，实施本次审核的审核组的所有成员都是由AENOR根据其内部程序和国际参考标准认定的合格审核员，并具有本职位所需的经验。Scopeofthecertificate:<ALCANCE>证书范围：认证机构认证机构SPECIALCONDITIONS特殊条款Thesignatoryundertakesto签署人承诺:Tohaveimplementedthequalitymanagementsystem,accordingtoIATF16949,atleasttwelvemonthsbeforethedateofthisapplication,incaseoflessthan12months,aLetterofConformitymaybeobtainedbutnotCertification.根据IATF16949，在申请日期前质量管理体系至少已实施12个月，如果少于12个月，可以颁发符合证明函而非证书。Iftheapplicantorganisationhasreceived"in-companytraining"inquality,environmentand/orsafetyandregulationsfromAENOR,thiscertificationwillnotbecarriedoutuntiltwoyearsafterthedateonwhichthetrainingwasgivenprovided.AENORundertakesnottoprovidein-companytraininginyourcompanywhiletheIATFcertificationisinforce,inordertoguaranteetheimpartialityofthecertificationservicesasrequiredbytheIATFRules.如果申请公司已经接受过来自AENOR关于质量、环境和/或安全与法规方面的“公司内部培训”，则在培训之日起两年之内不能实施该认证。AENOR承诺在IATF认证有效期间不向贵司提供公司内部培训，以保证IATF规则要求的认证服务的公正性。CommunicatetoAENORanychangesrelatingto告知AENOR关于以下方面的任何变更:Legalstatus,法律地位Businessstatus(e.g.jointventure,subcontractingwithotherorganisations),商业状况（如合资企业，分包其他组织）Ownershipstatus(e.g.mergersoracquisitions),所有权状态（合并或收购）Organisationandmanagement(e.g.seniormanagement,decisionmakingortechnicalmanagement),组织和管理（例如主要管理，决策或技术管理）Contactaddressorlocation,联系地址或场所Scopeofactivitiescoveredbythecertifiedmanagementsystem,被认证管理体系所覆盖的活动范围,SpecialstatusofOEMcustomersIATFmembers,within10calendardays.IATFOEM顾客的特殊状态（10个日历日内）Significantchangestothemanagementsystemandprocesses.管理体系和过程的重大变化TransfertoanotherIATF-recognisedcertificationbody.转移到IATF认可的其他认证机构AENORreservestherighttoplananextraordinaryaudittoverifytheimpactofthechangesannouncedinthemanagementsystem.AENOR保留策划特殊审核的权利，以验证管理体系中所声明的更改的影响。TheclientcannotrefuseanIATFsupervisedauditofthecertificationbody.客户不得拒绝IATF对认证机构的监督审核。Theclientmaynotrefusethepresenceofthecertificationbody'sinternalsupervisoryauditor.客户不得拒绝认证机构内部见证审核员的出席。TheclientmaynotrefusethepresenceofarepresentativeoftheIATForitsdelegates.客户不得拒绝IATF代表或其委托人的出席。TheclientmaynotrefusethecertificationbodytosendtheauditreporttotheIATF,onrequest.如果IATF要求，客户不得拒绝认证机构将审核报告发送至IATF。TheonlyuseoftheIATFlogoisasreflectedonthecertificateissuedbythecertificationbody(fullreproductionofthecertificate).AnyotheruseoftheIATFlogo,separately,isprohibited.IATF标志只能用在认证机构颁发的证书上（完整复制证书）。禁止将IATF标志用于其他用途，无论是否单独使用。Theclient'sconsultantsmaynotbephysicallypresentonsiteduringtheaudit,norparticipateintheauditinanyotherway.在整个审核过程中，客户的咨询顾问不得亲临现场，或以任何其他方式参与审核。Inthecaseofatransferaudit,theclientshallnotcancelthecontractwiththecurrentcertificationbodyuntiltheAENORcertificateisobtained.Likewise,theyshallrespecttheauditcyclesofthecurrentcertificationbodyforTransferaudits.如果是转移审核，客户在获得AENOR认证之前不得取消与当前认证机构的合同。同样，客户应遵循当前认证机构的审核周期进行转移审核。Intheeventofthesignatoryannouncingitsintentiontotransferitscertificatetoanothercertificationbody,AENORundertakesnottocancelthecontractuntilthetransferactivitieswiththenewbodyarecompleted.如果签署人宣布其有意将其证书转换至另一个认证机构，AENOR承诺在与新机构的转移活动完成之前不取消合同。ForStage1,SurveillanceandRecertificationaudits,youmustprovideuswiththenecessarydocumentationforthereviewandplanning,includingthefollowing:对于初审第一阶段，监督审核和再认证审核，您必须向我们提供审查和计划所需的文件，如下：Updateofthenumberofemployeesateachauditedsite.每个被审核场所的最新员工人数Documentationofthemanagementsystem,includingevidenceofcompliancewiththerequirementsofIATF16949andshowingthesequencesandinteractionswithsupportfunctionsandoutsourcedprocesses,管理体系文件，包括满足IATF16949要求的证据，及体现与支持职能和外包过程的联系与接口的证据Informationinternalperformancesincethelastaudit,自上次审核以来的内部绩效，Informationoncustomersatisfactionandsummaryofcomplaintssincethelast自上次审核以来关于客户满意度的信息和投诉总结Note1:AsestablishedRulesIATF,whentheclientdoesnotmeettheIATFOEMqualityand/ordeliverytargetsspecifiedintheIATFOEMscorecard(s),thecertificationbodyshallincreasethetotalauditdaysbythehourslistedinthetablebelow.TheincreasedaudittimeshallbeusedtoreviewthecorrectiveactionsassociatedwiththeIATFOEMqualityand/ordeliverytargetsnotbeingmetandtheassociatedrisktosimilarprocesses/products.Theincreaseshallbeappliedtothecurrentaudit.注1:IATF规则规定，当客户不满足IATFOEM记分卡中规定的IATFOEM质量和/或交付目标时，认证机构应按下表中列出的小时数增加总审核天数。增加的审核时间用以审核与IATFOEM质量和/或交付目标不满足相关的纠正措施，以及与类似流程/产品相关的风险。增加的审核时间应用于本次审核。NumberofIATFOEMcustomerswherequalityand/ordeliverytargetsarenotbeingmet没有达到质量和/或交付目标的IATFOEM客户的数量Numberofemployees员工人数1–2IATFOEMs1-2个IATFOEM客户3ormoreIATFOEMs3个及以上IATFOEM客户<5004hours4小时6hours6小时500-30005hours5小时7hours7小时>30006hours6小时8hours8小时Identificationofanyspecialcustomerstatussincethelastaudit,自上次审核以来任何顾客特殊状态的标识Notificationofanynewcustomerssincethelastaudit,自上次审核以来任何新顾客通知；Outcomeofinternalauditsandmanagementreviewsincethelastaudit.自上次审核以来的内部审核和管理评审结果。Plan,reportandclosureofactionplansfromthelastauditofyoursupportcentreifyoursupportcentreiscertifiedbyanothercertificationbody.如果您的支持场所是由另一个认证机构认证的，那么提供您支持场所在上次审核时的审核计划、报告和纠正措施。Note2:Fortheplanningofsurveillanceandrecertificationaudits.Insituationswherealloftherequiredinformationisnotprovidedbytheclientpriortotheissuanceoftheauditplan,theauditplanshallincludetimeallocatedtocollectandreviewthemissinginformationpriortothestartoftheopeningmeetingwiththesitemanagementteamorelsethedecertificationprocessshallbeinitiated(seesectionRulesIATF8.1f).Theonsitereviewofmissinginformationshallbeadditionaltothespecifiedauditdays.注2:对于监督和再认证审核的策划。在审核计划发布前，若顾客未能提供用于审核策划所需的所有文件，在与现场管理团队开始首次会议之前应在审核计划中加入收集和审查缺失信息的时间，否则应启动认证退出流程(参见规则IATF8.1f)。对于缺失信息的现场审核，需要增加额外的人日。Incaseofatransferaudit,theundersignedisobligedtoprovideuswiththeauditrecords(plan,reportandactionplanclosure)ofthelastthreeyearswithhispreviousCertificationBody.如果是转移审核，签署人有义务向我们提供其在之前认证机构最近三年的审核记录(审核计划、报告和纠正措施)。05IMPROVEMENTSINRELATIONTOTHESCOPEOFTHISOFFER与此文件范围有关的改进TheintrinsicvaluesofeachcompanyarekeywhenchoosingaCertificationBodytoworktogetherwithyourorganization,asthesevaluesthemselvesrepresentadifferentiatingfactor:在选择与您的组织合作的认证机构时，每个公司的内在价值是关键，因为这些价值本身存在着差异：CredibilityandtrustinAENOR,whosecodeofethicshasbeenrecognizedbyitsfaultlesstrajectoryforyears,evidencingitsindependence,impartiality,transparency,objectivity,strictnessandknow-how.AENOR拥有公信力并受到信任，其无可挑剔的道德准则多年来一直得到认可，证明了其独立性，公正性，透明性，客观性，严格性和专业性。CorporatevalueofAENORasanorganizationandthemaincertificationbodyinSpain.AENOR作为组织和西班牙主要认证机构的企业价值。AENORboastsawidearrayofaccreditationsforprovidingcertificationservicesinSpain.AENOR在西班牙提供的认证服务拥有广泛的认可。Methodologicalapproachprovenbyourover25yearsofprovenefficiencyintheprovisionofmanagementsystemaudits.我们25年来在提供管理体系审核方面已得到验证的效率证明了我们的方法论。AENORprovidesvalueandexcellencetoorganizations,providingthebestimprovementopportunitiesforyourmanagementsystems,throughthefocusontheauditprocessbyincludingintheauditreportscommentsregardingaspectstoimproveandsuggestionsofinteresttoyourorganization,basedbothonthefindingsduringtheauditandontheexperienceofourauditorsinsimilarorganizations,ortheirknowledgeofintegratedmanagementsystems.AENOR通过将重点放在审核过程上，包括审核报告中有关待改进的方面的评论和组织感兴趣的建议，基于一方面在审核期间的审核发现，以及审核员在类似组织中的经验或他们对结合管理系统的了解，为组织提供价值和卓越的服务，从而为您的管理系统提供最佳的改进机会。甲方(印章及签字)：PartyA(sealandsignature)：乙方(印章及签字)：PartyB(sealandsignature)：AENORINTERNACIONAL,S.A.Uxxx认证服务（上海）有限公司AENOR

Certification

Services

(Shanghai)

Ltd.法定代表人或委托代理人：Legalrepresentativeorauthorizedrepresentative：授权代表人：Authorizedrepresentative：法定代表人或委托代理人：Legalrepresentativeorauthorizedrepresentative:签署日期Issuedate：签署日期Issuedate：签署日期Issuedate：地址：Address：地址：电话：Tel.：电话：传真：Fax：传真：开户银行：Bank：开户银行：Bank：账号：Accountnumber：账号Accountnumber：：账号Accountnumber：：SWIFTCODE:BKCHCNBJ300ANNEX1附件一1.GENERALCONDITIONS通用条款1.1乙方按认证程序对甲方进行认证审核，在确认管理体系符合合同约定的审核依据后，为甲方办理认证注册，发放或换发管理体系认证证书。证书有效期为三年。PartyBshallconductcertificationauditonPartyAinaccordancewiththecertificationprocedures.Afterconfirmingthatthemanagementsystemconformstotheauditbasisagreedinthecontract,PartyBshallconductcertificationregistrationforPartyAandissueorchangethemanagementsystemcertificationcertificate.Thecertificateisvalidforthreeyears.1.2认证审核过程（认证程序）包括Certificationauditprocess(certificationprocedure)includes:1）管理体系准备评审；Managementsystempreparationandreview;2）现场审核：包括初审或再认证，及证书有效期内的监督审核；On-siteaudit:includinginitialauditorre-certificationauditandsupervisionauditwithinthevalidityperiodofthecertificate;3）初审或再认证审核通过后的批准注册、颁发认证证书。Theapprovalofregistrationandissuanceofcertificationcertificatesaftertheinitialauditorre-certificationaudit.1.3进行现场审核的时机及条件Occasionsandconditionsforon-siteaudit:1）初审：甲方向乙方提交管理体系文件，并保证汽车客户相关产品的生产不少于12个月Preliminaryexamination:PartyAshallsubmitmanagementsystemdocumentstoPartyBandguaranteethattheproductionofrelevantproductsofautomobilecustomersshalllastnolessthan12months;2）监督审核：甲方选定监督审核的间隔为FORMCHECKBOX6个月FORMCHECKBOX9个月FORMCHECKBOX12个月，所有监督审核均从初审第二阶段/再认证审核的最后一天开始计算，按不同的时间间隔三年的审核次数及审核时间分别如下：监督间隔6个月，每3年周期审核5次，监督次数以6个月为基础（-1月，+1个月）；监督间隔9个月，每3年周期审核3次，监督次数以9个月为基础（-2月，+1个月）；监督间隔12个月，每3年周期审核2次，监督次数以12个月为基础（-3月，+1个月）。监督审核间隔一旦确定，在一个3年的审核周期内不可变更。Surveillanceaudit:theintervalofsurveillanceauditselectedbyPartyAshallbeFORMCHECKBOX6monthsFORMCHECKBOX9monthsFORMCHECKBOX12months.Allsurveillanceauditshallbecalculatedfromthelastdayofthesecondstageofinitialaudit/re-certificationaudit.Thenumberofauditsandthedurationofauditsinthreeyearsaccordingtodifferenttimeintervalsshallbeasfollows:Whenthesupervisionintervalis6months,theauditiscarriedout5timesevery3years.Thesupervisionfrequencyisbasedon6months(-1month,+1month);Whenthesupervisionintervalis9months,andtheauditiscarriedout3timesevery3years.Whenthesupervisionfrequencyisbasedon9months(-2months,+1month);Thesupervisionintervalis12months,andtheauditiscarriedouttwiceevery3years.Thesupervisionfrequencyisbasedon12months(-3months,+1month).Oncethesurveillanceauditintervalisdetermined,itcannotbechangedwithina3yearauditperiod.3）再认证：第一次再认证的日期不应超过从初次第二阶段审核最后一天开始的三年（-3月，+0天），其后再认证审核的最后一天不得超过前一次再认证审核最后一天后的三年（-3月，+0天）。如果超过上述时间，甲方应从初次认证审核（第1阶段和第2阶段）重新开始。Re-certificationaudit:Thedateofthefirstre-certificationauditshallnotexceedthreeyears(-3months,+0days)fromthelastdayofthefirstStage2audit(-3months,+0days),andthelastdayofthesubsequentre-certificationauditshallnotexceedthreeyears(-3months,+0days)fromthelastdayofthepreviousre-certificationaudit.Iftheabovetimeisexceeded,PartyAshallrestarttheinitialcertificationaudit(Stage1andStage2).1.4甲方的义务PartyAobligations:1.4.1认证后持续有效运行质量管理体系。continuouslyandeffectivelyoperatethequalitymanagementsystemafterobtainingthecertification.1.4.2如甲方未能及时向乙方通知下列变更，则视为违反具有法律效力的协议，乙方有权撤销授予甲方的IATF16949证书。IfPartyAfailstotimelynotifyPartyBofthebelowchanges,itshallbedeemedasaviolationofthislegallyvalidagreementandPartyBshallhavetherighttorevoketheIATF16949certificategrantedtoPartyA.a.甲方承诺遵守认证认可相关法律法规，协助认证监管部门的监督检查，对有关事项的询问和调查如实提供相关材料和信息。甲方承诺获得认证后发生以下情况时，甲方应在十个日历日内向乙方通报PartyAundertakestoabidebytherelevantlawsandregulationsofcertificationandaccreditation,assistthesupervisionandinspectionofcertificationregulatoryauthorities,andtruthfullyproviderelevantmaterialsandinformationforinquiriesandinvestigationsofrelevantmatters：b.客户及相关方有重大投诉Majorcomplaintsfromcustomersandrelatedparties;c.生产、销售的产品或提供的服务被市场监管部门认定不合格Theproductsproducedorsoldortheservicesprovidedareidentifiedasunqualifiedbythemarketsupervisionauthorities.d.发生产品或服务的质量安全事故或是发生产品有害物质特性事故Accidentsconcerningthequalityandsafetyofproductsorservicesoraccidentsconcerningthecharacteristicsofharmfulsubstancesofproductsoccur;e.相关情况发生变更，包括：法律地位、生产经营状况、组织状态或所有权变更；取得的行政许可资格、强制性认证或其他资质证书变更；组织和管理层（如关键的管理、决策或技术人员）；生产经营或服务的联系地址和场所；管理体系覆盖的运作范围；管理体系和过程的重大变更等Therelevantcircumstanceschange,including:legalstatus,productionandoperationstatus,organizationalstatusorownershipchange;Thealterationoftheadministrativelicensingqualification,compulsorycertificationorotherqualificationcertificatesobtained;Organizationandmanagement(suchaskeymanagement,decisionmakingortechnicalpersonnel);Thecontactaddressandplaceofproduction,businessorservice;Theoperationalscopecoveredbythemanagementsystem;Majorchangestomanagementsystemsandprocesses.f.被有关执法部门责令停业整顿的Beingorderedtosuspendbusinessforrectificationbytherelevantlawenforcementdepartment;g.被地方认证监管部门发现体系运行存在问题的Bythelocalcertificationregulatoryauthoritiesfoundthatthesystemoperationproblems;h.持有的行政许可证明、资质证书、强制性认证证书等过期失效，重新提交的申请已被受理但尚未换证的或持有的行政许可证明、资质证书、强制性认证证书等已经过期失效但申请未获批准的Theadministrativelicensecertificate,qualificationcertificate,compulsorycertificationcertificateandothercertificatesheldhaveexpired,andtheresubmittedapplicationhasbeenacceptedbuthasnotbeenrenewedortheadministrativelicensecertificate,qualificationcertificateorcompulsorycertificationcertificateheldhasexpiredbuttheapplicationhasnotbeenapproved;i.出现重大的产品或服务等质量安全事故，经执法监管部门确认是获证组织违规造成的；Amajorproductorservicequalityandsafetyaccidentisconfirmedbythelawenforcementandsupervisiondepartmenttobecausedbytheviolationoftheauthorizedorganization;j.发生其他违法违规行为的Anyotherviolationoflawsandregulations;k.出现影响质量管理体系运行的其他重要情况Theoccurrenceofotherimportantcircumstancesaffectingtheoperationofthequalitymanagementsystem.1.4.3在签署此份认证合同之前，甲方如接受过其他认证机构IATF16949认证审核，应明确告知乙方，并说明之前认证审核的状态。如甲方未能告知或者未能如实告知乙方，所产生的一切责任和后果由甲方自行承担。Priortosigningthiscertificationcontract,ifPartyAhasreceivedcertificationauditfromothercertificationbodies,suchasIATF16949,PartyAshallclearlyinformPartyBandexplainthestatusofpreviouscertificationaudit.IfPartyAfailstoinformortruthfullyinformPartyB,allresponsibilitiesandconsequencesarisingtherefromshallbebornebyPartyA.1.4.4甲方承诺获得认证后正确使用认证证书、认证标志和有关信息，不利用质量管理体系认证证书和相关文字、符号误导公众认为其产品或服务通过认证。出现认证方案规定的重大问题时，应于24小时内通知乙方，证书被撤销后24小时内停止使用认证证书和认证标志，并向乙方退还认证证书（包括副本），同时停止有关认定内容的广告和宣传。PartyAundertakestocorrectlyusethecertificationcertificate,certificationmarkandrelevantinformationafterobtainingthecertification,andnottomisleadthepublicintothinkingthatitsproductsorserviceshavepassedthecertificationbyusingthequalitymanagementsystemcertificationcertificateandrelevantwordsandsymbols.Incaseofanymajorproblemasstipulatedinthecertificationplan,PartyBshallbenotifiedwithin24hours.PartyBshallstopusingthecertificationcertificateandcertificationmarkwithin24hoursupontherevocationofthecertificate,returnthecertificationcertificate(includingacopy)toPartyB,andstopadvertisingandpublicityrelatedtotherecognitioncontent.1.4.5希望注销认证证书时，提前5个工作日书面通知乙方，通知乙方同时将证书（包括副本）交还乙方，办理注销手续。Ifitwishestocancelthecertificate,itshallgiveawrittennoticetoPartyB5workingdaysinadvance,andnotifyPartyBtoreturnthecertificate(includingthecopy)toPartyBatthesametimetohandlethecancellationprocedures.1.4.6向乙方如实提供认证申请资料，实事求是填写《报价申请表》。ProvidePartyBwithtruthfulcertificationapplicationmaterialsandfillintheOfferApplicationForminaccordancewiththefacts.1.4.7向乙方提供管理手册及其它认证所需要的文件，提供至少十二个月体系运行的全部文件和资料证据，证据应该是真实的。ProvidePartyBwithmanagementmanualsandotherdocumentsnecessaryforcertification,andprovidealldocumentsandevidenceofsystemoperationforatleast12months,andtheevidenceshouldbetrue.1.4.8为现场审核组提供必要的交通、食宿、通讯、审核期间办公场所及其它必要的工作条件。Providethenecessarytransportation,accommodation,communication,officeandothernecessaryworkingconditionsfortheon-siteauditteam.1.4.9甲方有义务遵守认证认可相关法律法规，协助认证监管部门的监督检查,对认证有关事项的询问和调查如实提供相关材料和信息。由国家认监委及地方认证监管部门的稽查及抽查，甲方应予以全面配合。PartyAisobligedtoabidebytherelevantlawsandregulationsofcertificationandaccreditation,assistthesupervisionandinspectionofthecertificationregulatoryauthorities,andtruthfullyproviderelevantmaterialsandinformationfortheinquiryandinvestigationofcertificationrelatedmatters.PartyAshallfullycooperatewiththeinspectionandspotinspectionconductedbyCNCAandlocalcertificationregulatoryauthorities.1.4.10甲方在获得认证后，应按规定接受监督审核、再认证审核及各种特殊审核；应遵守乙方制定的认证规则文件。正确使用认证证书、认证标志和有关信息；不得擅自利用管理体系认证证书和相关文字、符号误导公众认为其产品或服务通过认证。并按期向乙方交纳本合同确定的费用以保证证书有效性。在本认证项目中，只可以在认证机构出具的证书上使用IATF标识，禁止将IATF标识用作其他任何用途，无论是否单独使用。Afterobtainingthecertification,PartyAshallacceptthesupervisionaudit,re-certificationauditandvariousspecialauditsinaccordancewiththeprovisions;PartyBshallcomplywiththecertificationrulesanddocumentsformulatedbyPartyB.Correctuseofcertificationcertificates,certificationmarksandrelevantinformation;Shallnotarbitrarilyusethemanagementsystemcertificationcertificateandrelatedwords,symbolstomisleadthepublicthattheirproductsorservicesthroughthecertification.Inaddition,PartyBshallpayPartyBthefeespecifiedinthiscontractonscheduletoguaranteethevalidityofthecertificate.Forthepurposesofthiscertificationprogram,theIATFlogomayonlybeusedonthecertificateissuedbythecertificationbody.TheuseoftheIATFlogoforanyotherpurpose,whetherusedaloneornot,isprohibited.1.4.11甲方有义务遵守为符合标准要求所承诺的合规性义务及法律法规，并定期评价，保留记录。PartyAshallbeobligatedtocomplywiththecomplianceobligationsandlawsandregulationspromisedtomeetthestandardsandrequirements,andshallregularlyevaluateandkeeprecords.1.4.12甲方的产品在产品质量国家监督抽查中被查出不合格时，甲方应自国家质检总局发出通报起30日内，向乙方通报该信息，并接受乙方实施的监督审核。IfPartyA'sproductsarefoundtobeunqualifiedinthenationalsupervisionandsamplinginspectionofproductquality,PartyAshallnotifyPartyBofsuchinformationandacceptthesurveillanceauditcarriedoutbyPartyBwithin30daysafterthenoticeisissuedbytheGeneralAdministrationofQualitySupervision,InspectionandQuarantine.1.4.13认证资格被撤销后，立即停止使用认证证书/认证标志，并向乙方退还认证证书。Upontherevocationofthecertificationqualification,PartyBshallimmediatelystopusingthecertificationcertificate/certificationmarkandreturnthecertificationcertificatetoPartyB.1.5乙方义务：PartyBobligations:1.5.1根据认证方案在委托的认证范围内公正、客观、科学地开展认证活动。Carryoutcertificationactivitiesinafair,objectiveandscientificmannerwithinthescopeoftheentrustedcertificationaccordingtothecertificationscheme.1.5.2派遣适宜的审核人员，并征得甲方同意。DispatchappropriateauditpersonnelandobtaintheconsentofPartyA.1.5.3通过乙方现场审核，技术委员会认证评审，确认甲方符合认证认可法规、认证标准、适用法律法规及乙方制定的认证规则文件等要求后，向甲方提供AENOR的认证证书并告知其认证证书和标志的使用规则。AfterPartyB'son-siteauditandcertificationreviewbythetechnicalcommitteeconfirmthatPartyAmeetstherequirementsofcertificationandaccreditationregulations,certificationstandards,applicablelawsandregulationsandcertificationrulesanddocumentsformulatedbyPartyB,PartyAshallbeprovidedwithAENORcertificationcertificateandinformedoftherulesfortheuseofthecertificationcertificateandlogo.1.5.4认证要求发生更改时，书面通知甲方。Incaseofanychangeincertificationrequirements,PartyAshallbenotifiedinwriting.1.5.5做出暂停、撤销认证证书的决定时，必须书面通知甲方，说明理由。Incaseofsuspendingorrevocationofthecertificate,PartyAshallbeinformedinwritingofthereasons.1.5.6甲方获得认证证书后，乙方受理第三方对甲方有关投诉，须通报甲方，与甲方协商解决，确属甲方责任的，由甲方负责解决。AfterPartyAhasobtainedthecertificationcertificate,PartyBshallacceptthethird-partycomplaintsagainstPartyA,notifyPartyAandnegotiatewithPartyAforsettlement.IfPartyAisindeedresponsible,PartyAshallberesponsibleforthesettlement.1.6甲方的权利PartyA'srights1.6.1有权宣传获得认证资格的事实。Therighttopublicizethefactthatcertificationhasbeenachieved.1.6.2享有由于获得认证资格以及使用认证证书及认证标志取得的经济利益。Toenjoythefinancialbenefitsofobtainingthecertificationandtheuseofthecertificationcertificateandcertificationmark.1.6.3甲方对乙方关于认证的暂停和撤销决定