供應(yīng)商資質(zhì)能力信息核實(shí)規(guī)范-色譜儀（天選打工人）

色譜儀供應(yīng)商資質(zhì)能力信息核實(shí)規(guī)范目次123范圍規(guī)范性引用文件資質(zhì)信息3.1企業(yè)信息·······································································································13.2報(bào)告證書·······································································································13.3產(chǎn)品業(yè)績(jī)·······································································································2設(shè)計(jì)研發(fā)能力4.1技術(shù)來源與支持······························································································24.2設(shè)計(jì)研發(fā)內(nèi)容·································································································24.3設(shè)計(jì)研發(fā)人員·································································································24.4設(shè)計(jì)研發(fā)工具·································································································24.5獲得專利情況·································································································24.6參與標(biāo)準(zhǔn)制（修）訂情況··················································································24.7產(chǎn)品獲獎(jiǎng)情況·································································································24.8商業(yè)信譽(yù)·······································································································24.9軟件著作權(quán)情況·····························································································2生產(chǎn)制造能力5.1※生產(chǎn)廠房····································································································35.2※生產(chǎn)工藝····································································································35.3※生產(chǎn)設(shè)備····································································································35.4生產(chǎn)、技術(shù)、質(zhì)量管理人員···············································································3試驗(yàn)檢測(cè)能力6.1試驗(yàn)場(chǎng)所·······································································································36.2試驗(yàn)檢測(cè)管理·································································································36.3※試驗(yàn)檢測(cè)設(shè)備······························································································46.4※現(xiàn)場(chǎng)抽樣····································································································4原材料組部件管理7.1管理規(guī)章制度·································································································47.2管理控制情況·································································································47.3現(xiàn)場(chǎng)抽查·······································································································4數(shù)智制造綠色發(fā)展45678910售后服務(wù)及產(chǎn)能5A6B7C811范圍本文件是國(guó)家電網(wǎng)有限公司色譜儀產(chǎn)品供應(yīng)商的的資質(zhì)條件以及制造能力信息進(jìn)行核實(shí)的依據(jù)。本文件適用于國(guó)家電網(wǎng)有限公司實(shí)驗(yàn)室氣相色譜儀和便攜式氣相色譜儀供應(yīng)商的核實(shí)工作。包括：a）實(shí)驗(yàn)室氣相色譜儀；b）便攜式氣相色譜儀；2規(guī)范性引用文件下列文件中的內(nèi)容通過文中的規(guī)范性引用而構(gòu)成本文件必不可少的條款。其中，注日括所有的修改單）適用于本文件。GB/T17623絕緣油中溶解氣體組分含量的氣相色譜測(cè)定法JJG700氣相色譜儀檢定規(guī)程Q/GDW11304.41電力設(shè)備帶電檢測(cè)儀器技術(shù)規(guī)范第4-1部分：油中溶解氣體分析帶電檢測(cè)儀器技術(shù)規(guī)范（氣相色譜法）3資質(zhì)信息3.1企業(yè)信息3.1.1※基本信息查閱營(yíng)業(yè)執(zhí)照。供應(yīng)商為中華人民共和國(guó)境內(nèi)依法注冊(cè)的法人或其他組織。3.1.2法定代表人/負(fù)責(zé)人信息查閱法定代表人3.1.3財(cái)務(wù)信息查閱審計(jì)報(bào)告、財(cái)務(wù)報(bào)表，其中審計(jì)報(bào)告為具有資質(zhì)的第三方機(jī)構(gòu)出具。3.1.4資信等級(jí)證明查閱銀行或?qū)I(yè)評(píng)估機(jī)構(gòu)出具的證明。3.1.5注冊(cè)資本和股本結(jié)構(gòu)查閱驗(yàn)資報(bào)告。3.2※報(bào)告證書3.2.1檢定證書查閱實(shí)驗(yàn)室氣相色譜儀提供檢定證書。a)檢定證書出具單位為省級(jí)及以上法定計(jì)量檢定機(jī)構(gòu)。b)檢定證書的送檢單位和制造單位是供應(yīng)商自身。c)檢定證書均系針對(duì)具體型號(hào)產(chǎn)品，被檢定產(chǎn)品與核實(shí)產(chǎn)品一致。d)檢定證書符合JJG700書，主要檢定項(xiàng)目見附錄A。3.2.2檢測(cè)報(bào)告查閱便攜式氣相色譜儀提供檢測(cè)報(bào)告。a)檢測(cè)報(bào)告出具單位為具有國(guó)家CMA認(rèn)可或CNAS認(rèn)可的檢測(cè)機(jī)構(gòu)。b)檢測(cè)報(bào)告的委托單位和生產(chǎn)制造單位是供應(yīng)商自身。c)檢測(cè)報(bào)告均系針對(duì)具體型號(hào)產(chǎn)品，被檢測(cè)產(chǎn)品與核實(shí)產(chǎn)品一致。1d)檢測(cè)報(bào)告符合相應(yīng)的國(guó)家標(biāo)準(zhǔn)以及國(guó)家電網(wǎng)有限公司企業(yè)標(biāo)準(zhǔn)規(guī)定的檢測(cè)項(xiàng)目和指標(biāo)的要求，并出具完整的、有效的檢測(cè)報(bào)告，主要檢測(cè)項(xiàng)目見附錄B。e)檢測(cè)報(bào)告的封面加蓋CMA或CNAS的CMA或CNAS證書復(fù)印件。f)產(chǎn)品在設(shè)計(jì)、材料或制造工藝改變或者產(chǎn)品轉(zhuǎn)廠生產(chǎn)或異地生產(chǎn)時(shí)，重新進(jìn)行相應(yīng)的型式試驗(yàn)。3.2.2管理體系認(rèn)證認(rèn)證范圍涵蓋被核實(shí)產(chǎn)品。3.3產(chǎn)品業(yè)績(jī)術(shù)協(xié)議/技術(shù)規(guī)范書等證明材料。a)合同的供貨方、發(fā)票出具方均為被核實(shí)供應(yīng)商自身。b)供貨合同與發(fā)票中載明的產(chǎn)品信息一致，供貨數(shù)量以發(fā)票與合同中的較小值為準(zhǔn)。c)出口業(yè)績(jī)提供出口業(yè)績(jī)的報(bào)關(guān)單、合同提供中文版本或經(jīng)公證后的中文譯本。d)1)與同類產(chǎn)品制造廠之間的業(yè)績(jī)。2)作為元器件、組部件的業(yè)績(jī)。3)供應(yīng)商與經(jīng)銷商、代理商之間的業(yè)績(jī)。4)證明材料無法確認(rèn)供貨業(yè)績(jī)要求的所有要素的。4設(shè)計(jì)研發(fā)能力4.1技術(shù)來源與支持查閱與合作支持方的協(xié)議及設(shè)計(jì)文件圖紙等相關(guān)信息。4.2設(shè)計(jì)研發(fā)內(nèi)容查閱產(chǎn)品研發(fā)的設(shè)計(jì)、試驗(yàn)、關(guān)鍵工藝技術(shù)、質(zhì)量控制方面的情況。4.3設(shè)計(jì)研發(fā)人員查閱設(shè)計(jì)研發(fā)部門的機(jī)構(gòu)設(shè)置及人員信息。4.4設(shè)計(jì)研發(fā)工具查閱實(shí)際研發(fā)設(shè)計(jì)工具等相關(guān)信息。4.5獲得專利情況查閱與產(chǎn)品相關(guān)的專利證書。4.6參與標(biāo)準(zhǔn)制（修）訂情況查閱主持或參與制（修）訂并已發(fā)布的標(biāo)準(zhǔn)及相關(guān)證明材料信息。4.7產(chǎn)品獲獎(jiǎng)情況查閱與產(chǎn)品相關(guān)的省部級(jí)及以上獲獎(jiǎng)證書的相關(guān)信息。4.8商業(yè)信譽(yù)查閱企業(yè)相關(guān)國(guó)家、行業(yè)或第三方發(fā)布的綜合實(shí)力、品牌等排名。4.9軟件著作權(quán)情況查閱與產(chǎn)品相關(guān)的軟件著作權(quán)。5生產(chǎn)制造能力5.1※生產(chǎn)廠房查閱不動(dòng)產(chǎn)權(quán)證書、房屋產(chǎn)權(quán)證、廠房設(shè)計(jì)圖紙、用電客戶編號(hào)等相關(guān)信息。2序場(chǎng)地合理布局滿足工藝文件規(guī)定，能保證被核實(shí)產(chǎn)品的生產(chǎn)。5.2※生產(chǎn)工藝5.2.1工藝控制文件的行為。5.2.2關(guān)鍵生產(chǎn)工藝控制規(guī)范、詳實(shí)，并具有可追溯性?，F(xiàn)場(chǎng)定置管理，有明顯的標(biāo)識(shí)牌。5.3※生產(chǎn)設(shè)備查閱設(shè)備的現(xiàn)場(chǎng)實(shí)際情況及購(gòu)買發(fā)票等相關(guān)信息。a)具有與產(chǎn)品生產(chǎn)相適應(yīng)的設(shè)備，工裝設(shè)備自有，不得借用、租用其他公司的工裝設(shè)備。氣相色譜儀生產(chǎn)設(shè)備具備：鉆床、恒溫干燥箱。b)自主研制的工裝設(shè)備提供設(shè)計(jì)圖紙、委外加工協(xié)議等支撐材料。c)修保養(yǎng)等記錄規(guī)范詳實(shí)，具有可追溯性。5.4生產(chǎn)、技術(shù)、質(zhì)量管理人員理等人員數(shù)量，觀察現(xiàn)場(chǎng)人員的操作水平或結(jié)合現(xiàn)場(chǎng)實(shí)際情況和生產(chǎn)流程控制記錄進(jìn)行判斷。具體要求如下：a）其他公司的。一線生產(chǎn)人員培訓(xùn)上崗，操作熟練。b）具有質(zhì)量管理組織機(jī)構(gòu)、質(zhì)量管理部門及人員。6試驗(yàn)檢測(cè)能力6.1試驗(yàn)場(chǎng)所查看試驗(yàn)調(diào)試場(chǎng)所現(xiàn)場(chǎng)情況。具有與核實(shí)產(chǎn)品相配套的試驗(yàn)場(chǎng)所，試驗(yàn)場(chǎng)所環(huán)境滿足試驗(yàn)要求。6.2試驗(yàn)檢測(cè)管理查閱相關(guān)的規(guī)章制度文件、過程記錄以及出廠試驗(yàn)記錄等相關(guān)信息。具有試驗(yàn)室管理制度、操作規(guī)程、試驗(yàn)標(biāo)準(zhǔn)，并在操作過程中嚴(yán)格按照規(guī)程執(zhí)行。6.3※試驗(yàn)檢測(cè)設(shè)備查閱設(shè)備的現(xiàn)場(chǎng)實(shí)際情況及購(gòu)買發(fā)票等相關(guān)信息。a)具有滿足全部出廠試驗(yàn)項(xiàng)目的測(cè)試能力，不能租用、借用其他公司的設(shè)備、或委托測(cè)溫儀、氣體流量計(jì)、溫度試驗(yàn)箱等。b)自主研制的試驗(yàn)設(shè)備提供設(shè)計(jì)圖紙、委外加工協(xié)議等支撐材料。c)設(shè)備使用正常，具有資質(zhì)單位出具的檢測(cè)報(bào)告，并在合格期內(nèi)。強(qiáng)檢計(jì)量?jī)x器、設(shè)備具有國(guó)家法定計(jì)量檢定機(jī)構(gòu)出具的有效檢定證書。36.4※現(xiàn)場(chǎng)抽樣6.4.1抽查出廠試驗(yàn)報(bào)告現(xiàn)場(chǎng)抽查兩份出廠試驗(yàn)報(bào)告，報(bào)告規(guī)范完整、項(xiàng)目齊全，檢測(cè)結(jié)果滿足相關(guān)標(biāo)準(zhǔn)要求。出廠試驗(yàn)項(xiàng)目見附錄C。6.4.2※抽樣檢測(cè)原則上現(xiàn)場(chǎng)應(yīng)對(duì)與被核實(shí)產(chǎn)品相同或相近型式的產(chǎn)品進(jìn)行抽樣檢驗(yàn)。樣品應(yīng)在供應(yīng)商聲明的合格產(chǎn)品中抽取，抽樣檢驗(yàn)項(xiàng)目一般在出廠試驗(yàn)項(xiàng)目中選取。抽樣檢驗(yàn)重點(diǎn)核實(shí)供應(yīng)商試驗(yàn)方法、試驗(yàn)場(chǎng)地環(huán)境、人員操作能力、儀器設(shè)備有效性和產(chǎn)品性能等方面?，F(xiàn)場(chǎng)抽取申請(qǐng)核實(shí)且具有出廠合格證的產(chǎn)品兩臺(tái)，每臺(tái)抽檢出廠試驗(yàn)報(bào)告中兩項(xiàng)試驗(yàn)，檢測(cè)結(jié)果與產(chǎn)品出廠試驗(yàn)報(bào)告一致。7原材料/組部件管理7.1管理規(guī)章制度查閱原材料組部件管理規(guī)章制度。a)具有進(jìn)廠檢驗(yàn)制度及其它原材料組部件管理制度。b)具有主要原材料組部件供應(yīng)商篩選制度，外購(gòu)原材料組部件生產(chǎn)廠家通過質(zhì)量管理體系認(rèn)證。7.2管理控制情況查看原材料組部件管理實(shí)際執(zhí)行情況。a)設(shè)計(jì)采用的原材料組部件不能有國(guó)家明令禁止的。b)按規(guī)定進(jìn)行進(jìn)廠檢驗(yàn)，驗(yàn)收合格后入庫。c)分類獨(dú)立存放，物資倉(cāng)庫有足夠的存儲(chǔ)空間和適宜的環(huán)境，實(shí)行定置管理，標(biāo)識(shí)清晰、正確、規(guī)范、合理。d)原材料組部件使用現(xiàn)場(chǎng)記錄內(nèi)容規(guī)范、詳實(shí)，并具有可追溯性。7.3主要組部件情況證明材料。氣相色譜儀主要部件包括：外殼、檢測(cè)器、色譜柱、電路板等。8數(shù)智制造/組部件管理等信息對(duì)買方公開，接入國(guó)家電網(wǎng)電工裝備智慧物聯(lián)平臺(tái)。原材料/組部件檢驗(yàn)數(shù)據(jù)、生產(chǎn)過程檢驗(yàn)數(shù)據(jù)、出廠試驗(yàn)數(shù)據(jù)、成品信息數(shù)據(jù)和視頻數(shù)據(jù)等支持自動(dòng)采集或系統(tǒng)推送。數(shù)據(jù)接口需保障數(shù)據(jù)完整性、正確性、安全性，具有可擴(kuò)展性、通信實(shí)時(shí)性等。9綠色發(fā)展查看供應(yīng)商資源能源消耗情況、戰(zhàn)略體系、綠色認(rèn)證及其他支撐材料，包括：a）析生產(chǎn)經(jīng)營(yíng)環(huán)節(jié)能源利用情況；b）相關(guān)綠色工廠認(rèn)證、綠色產(chǎn)品標(biāo)識(shí)、綠色供應(yīng)鏈管理等相關(guān)資質(zhì)文件；c）作性的實(shí)施路徑；d）4管理體系、碳排放管理體系、能源計(jì)量管理體系等；e）勵(lì)的節(jié)能設(shè)備與先進(jìn)工藝技術(shù)情況；f）系，實(shí)施綠色制造情況；g）排放符合相關(guān)國(guó)家標(biāo)準(zhǔn)及地方標(biāo)準(zhǔn)要求情況。10售后服務(wù)及產(chǎn)能查閱管理文件、組織機(jī)構(gòu)設(shè)置、人員檔案及售后服務(wù)記錄等相關(guān)信息。本文件中所有核實(shí)內(nèi)容都將對(duì)供應(yīng)商參與招投標(biāo)活動(dòng)有重要影響，其中標(biāo)記“※”的內(nèi)容是以往招標(biāo)必備項(xiàng)的要求，也是重點(diǎn)核實(shí)內(nèi)容，其他未標(biāo)記“※”的為一般核實(shí)內(nèi)容。5附錄A氣相色譜儀（實(shí)驗(yàn)室）檢定項(xiàng)目序號(hào)檢定項(xiàng)目12柱箱溫度穩(wěn)定性（10min）載氣流速穩(wěn)定性（10min）基線噪聲34基線漂移（30min）靈敏度56檢測(cè)限7定性重復(fù)性※8定量重復(fù)性