AS9100的航空供应商质量要求条款

..SupplierQualityRequirementTerm供应商质量要求条款Authorization:Owner,:Date:;SourcingMgtRepSuzhou:Date:;Thevalidityperiodofthecontractyear,withoutexception,automaticallyextendedaftertheexpiration ScopeThisdocumentshallbebindingonsupplierswhenreferencebySuzhouXXXPurchaseorder,itisapplicableforProductrelatedsupplierandservice.NodeviationfromtheserequirementsispermittedunlessauthorizedinwritingbySuzhouXXXQualityAssurance.ThesupplierisresponsibleforcomplyingwithQualitySystemrequirementsnotedhereinandformeetingSuzhouXXXsupplierperformanceexpectations.供应商收到苏州XXX订单时，必须同时参考引用文件。参考文件适用于与产品相关的采购和服务。不能偏离这些要求除非得到苏州XXX的质量部门授权；供应商有责任遵守质量体系的要求并且同时符合苏州XXX对供应商的成绩期望；Sub-conSupplierandotherProcessingSub-contractdividedintotwocategories:SuzhouXXX’sCustomerApprovedand/orSuzhouPEKEKapproved;子承包商分成两类：苏州XXX客户批准的/苏州XXX批准的；UnderChapter2,alltermandconditionsareappliedexceptmentionedin2.1perapplicablesupplierSuzhouXXX’sCustomerApprovedSupplier:苏州XXX客户批准的供应商;SuppliershallestablishandmaintainaninspectionsystemincompliancewiththerequirementofAS9100seriesqualitysystemrequirements;供应商应建立和维持符合AS9100质量体系要求的检验系统Pre-assessmentisnotrequiresifnewsuppliercandemonstratethatlatestauditresultissatisfiedbySuzhouXXX’sCustomer;如果新供应商能够证明最近一次的审核符合苏州XXX客户的要求，预评估可以不需要；SuzhouXXXmayperformannualproductionauditinsteadofon-siteauditdependonSuzhouXXX’srequirement;苏州XXX可以决定进行非在线的年度产品审核；DocumentandDatacontrol:文件和数据控制SuppliershallkeepconfidentialandprotectfromdisclosureallinformationandpropertyobtainedfromSuzhouXXX.Unlessauthorized,SuppliershalluseSuzhouXXXsuppliedinformationandpropertyonlyintheperformanceandpurposeofthispurchaseorder;供应商应保守和保护从苏州XXX获得的所有信息和财产。除非授权，否则供应商仅可按苏州XXX订单上提供的信息和财产执行；WhenSuzhouXXXneedtosub-con,SuzhouXXXwillissuealldrawings,Specificationetc.withpurchaseorder,当苏州XXX采购时，苏州XXX将根据订单发行所有的图纸和规范；Itisasupplier’sresponsibilitytoensureallpartconfigurationrequiredbypurchaseorderisduty；确保采购单中所有零件技术要求是最新状态，是供应商的责任；Supplierisallowedtosub-contractmanufacturingprocessesiffulfilledoneofthefollowinglistedcondition:如果满足下列的条件，供应商可以准许特种工艺外包ApplicabletoSuzhouXXXcustomerApprovedVendorlist;可应用的苏州XXX客户批准的供应商清单；SpecificProcessFAIwerepassedbySuzhouXXXCustomer,andwrittenapprovalbySuzhouXXXQAmanager;特殊工艺的FAI通过苏州XXX客户的批准，并有苏州XXXQA经理的书面批准；SuzhouXXXApprovedsupplier:苏州XXX批准的供应商：Inspectionsystemrequirements:检验系统要求SuppliershallestablishandmaintainaninspectionsystemincompliancewithrequirementofAS9100SeriesQualitysystemrequirements;供应商必须建立和维护一套检验系统并符合AS9100系列的质量系统要求；SupplierthatmaynothavethenecessarymaturitytomeettheminimumrequirementsofAS9100SeriesQualitysystemrequirementsshallbesurveyedandapprovedbySuzhouXXX;没有满足或达到AS9100系列的质量系统基本要求的机加工供应商上须先得到苏州XXX调查和批准；DocumentandDatacontrol:文件及资料控制Alldrawings,Specificationetc.,issuedwithpurchaseorderareoftherevisionineffectondateofpurchaseorderaward;所有与PO一起发放的图纸，规范等的版本自PO发放之日起生效；SuppliershallkeepconfidentialandprotectfromdisclosureallinformationandpropertyobtainedfromSuzhouXXX.Unlessauthorized,suppliershalluseSuzhouXXXsuppliedinformationandpropertyonlyintheperformanceandpurposeofthispurchaseorder;供应商必须对苏州XXX的所有资料绝对保密，不得泄露任何苏州XXX提供的资料和财产。供应商只能将苏州XXX提供的资料及财产应用于与PO有关的生产活动，除非授权；UponSuzhouXXXSuzhou’srequest,andintheeventofcompletion,terminationorcancellationofthisorder,suppliershallreturnallsuchinformationandpropertytoSuzhouXXXormakesuchotherdispositionasdirected.根据苏州XXX的要求，当订单结束，终止或者撤销时，供应商必须将苏州XXX的资料及财产全部归还或者根据苏州XXX要求进行处理;Thesupplier’sQualitysystemshallassurethatthelatestapplicabledrawings,Specificationsandinstructionsrequiredbythepurchaseorderorauthorizedchangesthereto,areusedforfabrication,inspectionandtesting,andthatobsoletedocumentsarepromptlywithdrawnfromuse;(orProjectindicatedinECNReport,oldrevisioncanuse,andSuzhouXXXmustbeinformsuppliernotetheECN);供应商的质量体系必须确保用于生产，检验，测试且由PO指定的图纸，规范及操作规范均为最新版本，同时旧版文件即刻作废（或苏州XXX的项目注明在ECN报告里面:旧版本可以使用,同时，苏州XXX必须通知供应商注意ECN报告）ThesuppliesshalluseonlySuzhouXXXapprovedcopyofdrawingsandspecificationsthatwereissuedaspartofthepurchaseorder.Preliminarydrawingsarenottobeusedatanytime,exceptforquotationpurposeonly；供应商只能使用苏州XXX批准的图纸及规范，这些图纸和规范是作为PO的一部分同时发放的，除非在报价的目的，否则任何时候都不能使用参考图纸；AMasterlistofdrawings,Specificationsmustbemaintainedandmadeavailableatsupplierfacilityatalltime;任何时候，供应商厂房内均需要保存一份图纸和规范的目录清单；UseofpreliminarydrawingsinthemanufactureofSuzhouXXXpartsisstrictlyprohibited;严禁使用作为参考性质的图纸来生产苏州XXX的零件；CustomerSuppliedMaterials&Parts;客户提供的材料和零件Materialsubstitutionisprohibited,thesuppliershallnotutilizethesubstitutematerial/partswiththeirownasreplacementofSuzhouXXXsuppliedmaterial/parts;禁止替换材料，供应商不能够用自己的材料/零件替换苏州XXX提供的材料/零件；IfanySuzhouXXXsuppliedmaterialorpartcomeswithnon-conformanceinformation,itshallbeidentifiedbytagduringmanufacturingorprocessing,andPleasenotifySuzhouXXXpurchasingDepartmentbyemail;如果有苏州XXX提供的材料或者零件带有不合格品的信息，此信息在生产或者加工过程中必须用标签对其进行标识，并且需要写邮件通知苏州XXX的采购部门；ControlofManufacturingOperations；制造过程控制Thesupplierisnotallowedtosub-contractanymanufacturingprocessestoanotherpartywithoutpriorwrittenapprovalfromSuzhouXXXQADepartment;没有获得苏州XXX质量部门的书面批准前，供应商不允许将任何制造过程转包给第三方；SuzhouXXXreservestherightstoaudittheapplicablespecificationsatsupplierfacilitiestoverifysupplier’scompetenceofprocess.Deficienciesaredocumentedandtheauditresultsareforwardedtothesupplierwith2weeksdeadlinedatesnotesforallcorrectiveactionresponses.苏州XXX保留对供应商工厂进行审核的权利，以验证供应商的过程能力，审核结果及不足之处，我们会进行记录并发给供应商，并要求供应商在2周之内给出纠正措施；Whenandifthesupplierauditresponsesarethirtydayspastdue,SuzhouXXXwillnotifythesupplierofthedelinquentstatusinwriting.Failuretoresponsetotheauditdeficiencieswillresultinthesupplier’sapprovalstatusbeingsuspended.当且仅当供应商30天后仍未进行答复，苏州XXX将书面通知供应商拖欠情况，如果对审计报告不做回答，苏州XXX将延期批准其供应商资格；Processcontrol:suppliershalluseprocesscontroltechniquesforallindentifiedcharacteristicsnotedonpurchaseorder,engineeringdrawingsandqualityplans.Suppliershallmaintainrecordssubjecttoexamination,andfurnishcopiesofchartsorgraphsusedinprocesscontrolwithshipment.Suppliershallemploycontinuousimprovementtechniquesrelevanttotheirpartandqualitysystemprocess;过程控制：供应商必须对订单，图纸及质量计划上标注的所有特性尺寸进行过程控制，供应商必须保存测试结果的记录及过程控制中所使用的图表及表格，其复印件随零件发运，供应商必须对于零件及质量体系有关的过程进行持续改进；Inspection检验Suppliershallconductreceiving,in-processandfinalinspectionandtestingtotheextentnecessarytoassurethatarticlesmeetallrequirementsofthepurchaseorder,drawing,Processsheetandspecifications;供应商必须进行来料，过程以及最终的检验及测试以保证零件满足订单，图纸，工艺单以及规范的所有要求；Theseinspectionsandtestsshallprovideasminimum;检验及测试至少要满足于：Firstpieceinspectionisrequiredtoassurecomplianceoftheoperationbeforeprocessingtheentirequantity;在进行批量生产前，必须进行首件以保证操作的符合性；In-Processinspectionatappropriatestagesofmanufacturingforcharacteristicsthatcannotbereadilyexaminedinthecompletedarticles;对零件完工后无法进行检测的特性，须在制造的适当工序中进行检验；Samplinginspectionbysuppliershallbeprohibited；供应商不能进行抽样检测；Calibrationsystemrequirements;校验系统要求Supplierusedgaugethatneedtocalibratebyaqualifiedlaboratory,anditcantraceabletoNationalorinternationalstandards,ie.CNALetc;供应商使用的量具必须进过有资质的实验室校验，并且试验室的资质可以追朔至国家或者国际标准，例如CNAL等机构；Thecalibrationsystemshallcovercompany,Thesystemshallbedocumentedbywrittenprocedures,whichoutlinetraceabilityandmethodology;计量体系必须覆盖整个公司，这个体系必须有书面程序记录，并规定校验追溯性及方法；Measuringandtestequipmentshallincludeallmeters,gauges,toolsandotherdevicesusedfor:测量及测试设备必须包括所有用于下述区域的仪表，量规，工具及其他设备；Productinspection;产品检验；TestingandControllingthequalityofprocesses;过程质量的测试或者控制；ThreadPlugandringgaugesshallbecalibratedbyperiodtime;螺纹塞规和环规必须按期校验；Non-conformancecontrol：不合格品控制Thesuppliershallmaintaineffectivedocumentedsystemforcontrolofnon-conformingarticles,includingproceduresfortheidentification,segregation,andreviewprocessingofnonconformingarticles;供应商必须有一套对不合格品进行控制的有效体系，包括不合格品的标识，隔离，评估及处理程序；AcceptanceofnonconformingmaterialisthesoleprerogativeofSuzhouXXXanditscustomers;只有苏州XXX及其客户才有权接收不合格品；ForSuzhouXXXsuppliedmaterial,suppliershallreturnallnonconformingmaterialorpartswithtags,stating“nonconformancepart”,toSuzhouXXX,unlessspecificallyauthorizedinwritingbySuzhouXXXSuzhouQualityDepartment;SuppliershallnotifySuzhouPETEwithwrittenNotificationofNonconformingconditionincluedallpertinentinformation(forexample:PartNo,Quantity,SuzhouXXXpurchaseorderNo,Non-conformingdescription);对于苏州XXX的材料，除非得到苏州XXX质量部门的特别授权，否则供应商必须将所有不合格品用标签标明“不合格品”，返还苏州XXX；供应商必须填写不合格状态通知苏州XXX，填写内容包括所有相关信息（例如：料号，数量，苏州XXX的采购单号，不合格品描述）DeliveryDocumentsRequirements:运输文件要求Suppliershalldeliverwitheachpartthefollowinglisteditems;每次交货时，供应商必须附上：SupplierFAIreport,ifapplicable.OrQualityreport;如适用，供应商FAI报告或者质量报告；Dimensionalinspectionreport;尺寸检测报告Materialreport(HeattreatmentreportorotherSpecificProcessreport,ifapplicable);材料报告（如适用，热处理报告或者特殊过程报告，）Deliveryorder(WrittenPurchaseOrderNoandStampingSeal);送货单（注明采购订单号并且要求加盖公章）Recordrequirements;记录要求Thesuppliershallberesponsibleforsystemtomaintainin-processcontrolandtoassuretraceability;供应商必须对体系负责以保持过程受控及具有可追溯性；Allqualityrecordsmustbelegible,storedandretainedinasuitableenvironmenttopreventdamage,deteriorationorloss.Qualityrecordsshallberetainedaminimumof15years,unlessspecifiedotherwisebypurchaseorderorcontract;所有的质量记录必须清晰，并存放在一个稳定的环境中以防损毁，破坏或者丢失。质量记录保存至少15年，除非订单或者合同中特别注明。Qualityrecords–Hardcopy,electronicorothermediathatdemonstrateconformancetospecifiedrequirementsandverifyeffectiveoperationofthequalitysystem;质量记录—用以说明符合指定要求的硬拷贝，电子文档或其他媒介以验证质量体系的有效性；Allrecordsshallbemaintainedwithascanned,softcopyorpapercopy;所有记录必须保存一份扫描件、软考贝件或者纸件；3.SupplierQualityrating:供应商质量评估3.1Supplierisheldaccountableforcompliancetothepurchaseorder,productiondrawingandSpecificationrequirement.Allrequirementsshallbemeasuredaccordingly.SuzhouXXXshallmaintainasupplierqualityratingtoevaluateandmonitorqualityperformanceofeachsupplier;供应商有责任保证满足订单、产品图纸和规范的要求。所有的要求将被监测。苏州XXX将对每个供应商按照“供应商质量评价”进行评价，以检测其质量业绩；3.2.Supplierperformancewillbeevaluatedinaccordancewithdatacollected,trackedandanalyzedaccordingSuzhouXXXpurchasingandquality,includingQualityandDeliveryperformance;供应商的业绩将按照苏州XXX采购和质量收集的数据进行追踪、分析、评估,包括质量和交期方面的业绩；3.3.SupplierwillevaluatebySuzhouXXXQuality,PurchaseandProjectdepartmenteveryyear,ifitsperformancescorelessthan60,willsubjecttodisapproval.供应商将每年被苏州XXX的质量采购和项目部门，若供应商业绩评估的分数低于60分，将会不被批准为合格供应商；3.4.Failuretocomplywithanacceptableperformancelevelmayresultinon-siteaudit,orsupplierinspectionoversight,supplierinspection,resultingfromnon-compliance,willbeatthesupplierexpanse;业绩不可接受的供应商，将导致现场审核，或者供应商检验查漏。由于不符合产生的费用，由供应商承担；4.RawmaterialControlandTraceability;材料控制及追溯性4.1Rawmaterialcontrol:材料控制1.Suppliersuppliedrawmaterial,forgings,castingsorstandardstoSuzhouXXXrequirestrictaccountability.Casting,ForgingandrawmaterialmustbenoteHeatlotNoinmaterialreportandheattreatmentreport,ifapplicable;供应商提供给苏州XXX的原材料，锻件，铸件或者标准件要求严格的评述。如适用，铸件、锻件和原材料必须在材料和热处理报告中注明热处理炉号；2.Whensuppliersuppliedrawmaterial,casting,Forgingmaterialandforgingparts,thesupplierneedtosubmittwopiecestestingbareverybatchtoSuzhouXXX;SuzhouXXXwilltestthebarin3rdpartyLab,andSuzhouXXXwillconfirmthematerialelementandphysicalproprietyaccordingtestingresultandCustomerspecification;在供应商提供原材料，铸件，锻件毛坯和材料时，供应商需要每批提供两只试棒给苏州XXX，苏州XXX将在第三方实验室测试材料试棒；同时，苏州XXX将根据测试结果和客户规范确认材料的物理和化学性能；3.Supplierfurnishedmaterialshallhavecompleteandverifiedcertificationsandtestreports,