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合同模版
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装备分承包合同质量要求模板(2018年)
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装备分承包合同质量要求模板(2018年)
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发布日期:2018-05-29
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.Book-Title{letter-spacing:0.25pt;font-family:Cambria;mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;font-weight:bold;font-variant:small-caps;} .TOC-Heading{page-break-inside:avoid;page-break-after:avoid;page-break-before:auto;line-height:1.15;margin-top:24.0pt;margin-bottom:0.0pt;margin-left:0.0pt;text-indent:0.0pt;border-top-style: none;border-left-style: none;border-right-style: none;border-bottom-style: none;color:#3B608D;font-size:14.0pt;font-family:Calibri;mso-fareast-font-family:'MS ゴシック';mso-bidi-font-family:'Times New Roman';lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;font-weight:bold;} </style></head><body style="pagewidth:612.0pt;pageheight:792.0pt;"><div class="Section0"><div style="min-height:72pt" /> <p class="Normal" style="text-align:center;"><span style="font-size:16.0pt;font-family:黑体;mso-fareast-font-family:黑体;mso-bidi-font-family:黑体;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">装备分承包合同质量要求模板1.0版</span></p> <br/><p class="Normal"><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(为便于识别,本模板中合同正文以仿宋体三号字表述、相关解释以楷体四号字表述。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(单机及以上产品的装备分承包合同按照本模板执行。单机(不含)以下的装备分承包合同和军方与装备承制单位之间签订的装备采购合同参照本模板执行。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(本模板所称装备分承包合同,是指为完成与军方签订的装备采购合同,装备承制单位之间签订的研制、订购类合同。装备分承包维修合同参照本模板执行。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(本模板所称单机,是指由一个或多个单元体所需的组件、部件以及零件连接而成或联合使用,能够完成某项使用功能的装置。如变速箱、发射装药装置、反后座装置、高低机、方向机;舰炮、鱼雷发射装置;飞行仪表、传动装置、控制盒、干扰发射装置;整流罩、数据显示和记录器;陀螺仪、星敏感器、红外地平仪、信标机、应答机;发射机、接收机等。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">1.执行的法规标准</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(列举合同中执行的法规、国家标准、国家军用标准、行业标准、企业规范、型号专用文件等。所列法规标准应当来源于合同甲方标准化大纲,合同甲方无标准化大纲的直接约定。本合同执行的法规标准无法列全的,应给出采标要求。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">本合同执行下列法规、标准规范等。凡注明日期或版次的文件,其后的任何修改单(不包括勘误的内容)或修订版均不适用于本合同。凡未注明日期或版次的文件,其最新版本适用于本合同。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (如《中国人民解放军装备科研条例》);</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (如GJB 241A-2010《航空涡轮喷气和涡轮风扇发动机通用规范》);</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (如GB 8163-1987《输送流体用无缝钢管》);</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (如HB 462《航空用不锈钢及高温合金焊条规范》);</span><br/><span style="font-size:11.0pt;font-family:Cambria;mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">……</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">2.产品质量要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(对照上一层级产品的质量要求,逐项传递或细化为本合同标的物的质量要求,确保上一层级产品质量实现。单机及以上产品分承包合同应当包括2.1-2.4。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">2.1 功能要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(描述合同标的物应当实现的功能。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">2.2 性能指标</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(描述合同标的物的性能指标要求,一般应当包括指标要求、约束条件、考核要求。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">2.3 通用质量特性</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(描述合同标的物的可靠性、维修性、保障性、测试性、安全性、环境适应性等的定性、定量要求,应当符合《装备通用质量特性要求模板(试行)》中装备研制总要求的通用质量特性有关要求。特别是,应当与系统级装备通用质量特性相匹配,确保满足部队使用和装备维修保障需要。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">2.4 一般指标</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(描述合同标的物在重量、尺寸、接口、电磁兼容等方面的要求,一般应当包括指标要求、约束条件、考核要求。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">2.5 其它</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(描述合同标的的其他产品质量特性要求。无此项要求的删减该项。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.质量保证要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.1 质量管理体系要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(主要包括质量管理体系认证、变更等资质要求。A类装备承制单位执行3.1.1,B类装备承制单位执行3.1.2。A类装备承制单位是指军队专用装备承制单位,B类装备承制单位是指军选民用装备承制单位。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.1.1 乙方应当依据GJB 9001《质量管理体系要求》建立并有效运行质量管理体系, (合同标的物名称)应当在乙方获准的装备承制范围和武器装备科研生产许可项目/产品范围内。乙方 (如合同涉及的装备承制范围变化、组织机构变化、资格审查机构变化、生产设备场地变更等情况)时,应当在 (如××个工作日)内书面通知甲方。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当按照GJB 8000《军用软件研制能力等级要求》的要求,达到GJB 5000《军用软件研制能力成熟度模型》规定的 (如二级、三级等)软件研制能力等级要求(对于承担军用软件研制任务的适用。军用软件研制能力评价制度全面实施前,该条款为可选条款)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.1.2 乙方应当依据GB/T 19001《质量管理体系要求》建立并有效运行质量管理体系,取得国家标准质量管理体系认证证书,保证 (合同标的物名称)在体系认证范围内,过程有效受控。乙方 如合同涉及的装备承制范围变化、组织机构变化、认证机构变化、生产设备场地变更等情况)时,应当在 (如××个工作日)内书面通知甲方。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2 一般要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(主要包括质量策划、不合格品管理、文件记录、质量信息、标准化、计量、人员等综合质量保证要求,单机及以上产品分承包合同应当包括3.2.1-3.2.9、3.2.11、3.2.12,含软件产品应当包括3.2.10。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.1 质量策划</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方按照甲方确定的研制、生产相关工作要求,依据 (如××质量保证大纲、GJB 1406《产品质量保证大纲要求》),开展 (主要包括明确策划范围、确定质量工作原则与质量目标、明确管理职责、文件和记录的控制、质量信息的管理、技术状态管理、人员培训和资格考核、顾客沟通、设计过程质量控制、试验控制、采购质量控制、试制和生产过程控制、售后服务等工作项目)等质量策划工作,编制 (如质量计划、产品质量保证大纲),并于合同签订后 (如××个工作日)内提交甲方 (及、或)相关军事代表机构 (确认、备案)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.2 文件和记录控制</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲方应当向乙方提供 (如××产品技术指标要求、技术状态文件、验证要求规范)等相关技术资料,并进行技术交底。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方成套资料管理应当符合 (如甲方技术资料管理相关文件、GJB 906《成套技术资料质量管理要求》)的规定。乙方提供的成套技术资料的项目包括 (如图样、技术条件、设计计算文件、产品试验文件、工程更改文件、软件资料、汇总目录、工艺文件、工艺装配文件、标准样件、贮存使用资料、质量保证资料、研制总结报告)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方保证产品实现过程的质量记录完整、清晰、易于检索。甲方有查阅的权力,未经乙方同意,不得泄露给第三方。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (如××特殊过程)过程应当记录 (如过程参数,质量检验记录,试验、化验、分析报告及图表)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.3 技术状态管理</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲乙双方应当会同相关军事代表机构协商后共同明确本合同的技术状态项目,具体包括 (如在风险、安全、完成任务等方面具有关键性的项目,采用了新技术、新设计或全新研制的项目)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当按 (如甲方技术状态管理相关文件、GJB 3206《技术状态管理》)文件要求,对 (合同标的物名称)实施技术状态管理, (如技术状态文件清单、技术状态管理计划)应当提交甲方认可。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当根据 (合同标的物名称)特点,明确具体技术更改项类别,并经甲方认可。双方明确 (如Ⅰ类技术更改、Ⅱ类技术更改)应当经甲方审批。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(本条以下2个条款为选用条款)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">本合同中 (如××性能、××功能接口或××物理接口)不得办理技术状态更改。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">本合同中 (如××关重特性)不得偏离许可或让步接收。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.4 质量问题处理</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">按照 (如军兵种装备部、军工集团公司有关规定或标准,GJB 5711《装备质量问题处理通用要求》),对研制生产过程中发生的质量问题进行分类。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方在研制过程中发现的 (如重大、严重)质量问题,应当在 (如××小时)内报送甲方,按 (如周、月、季度)向甲方报送 (如归零计划及归零进展)等问题情况。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">当乙方或其配套供应商在向甲方发运后发现其产品质量存在质量问题或隐患时,乙方应当在发现产品质量存在质量问题或隐患 (如××小时)内通知甲方,并在 (如××小时)内提交书面通知,通知内容应当包括 (如怀疑产品的基本信息、问题描述、怀疑/影响的日期代码序列号、处置建议/说明、乙方包括其配套供应商的检查范围、乙方采取的纠正措施)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当建立和运行故障报告、分析和纠正措施系统,研制过程中发生的故障,按照 (如GJB 841《故障报告、分析和纠正措施系统》)规定和要求, (如故障报告、故障分析报告、纠正措施实施报告)应当保证甲方按需可查。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方收到甲方的 (如质量函、供应商纠正措施通知、不合格报告)等反馈纠正措施的要求后,应当在收到之日起的 (如××个工作日)内以书面形式进行答复。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">如果乙方对甲方的 (如质量函、供应商纠正措施通知、不合格报告)等提出的不符合项存在异议,应当在 (如××个工作日)内通知甲方并将理由和证明材料提交甲方,否则视为不存在异议。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">对于 (如重大、严重)类质量问题,应当由 (如甲方、上级主管单位、军方装备主管部门)主持质量问题归零评审;对于 (如严重、一般)类质量问题,应当邀请 (如甲方、上级主管单位、军方装备主管部门)参加质量问题归零评审。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲方发现的乙方产品质量问题,应当提供 (如发现时机、故障表现、初步原因分析)等质量信息,并积极指导、配合乙方做好调查取证和问题处理工作。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.5 标准化管理</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当按照 (如甲方标准化大纲、GJB/Z 114《产品标准化大纲编制指南》)编制 (如××项目标准化大纲),并按要求开展工作。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方制定型号标准选用目录,提交甲方认可,当选用超出目录的标准时,应当经甲方确认。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方按照 (如甲方项目专用规范编写相关文件、GJB 6387《武器装备研制项目专用规范编写规定》)等文件,以及 (如型号专用要求)文件,开展专用规范的编制、审签、实施和更改管理。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当将产品通用化、系列化、组合化设计方案和要求纳入 (如××产品标准化大纲、××产品质量保证大纲、××产品设计方案),并经甲方确认。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.6 计量保证</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当按 (如甲方专用要求、国防和军队计量法律法规)建立完善计量标准的使用、控制和量值溯源、传递控制程序,确保使用的计量器具和测试仪器、设备按规定检定合格并在有效期内使用,以及数据记录的完整和可追溯,甲方有权监督检查。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (本合同相关的计量器具和测试仪器、设备名称)的检定应当在国家、国防或军队计量资质要求的机构中选择,如甲方有特殊要求时,按甲方要求执行。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">专用测试设备在试用前应当验收合格并进行检定。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.7 乙方人员培训和资格考核</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当对涉及 (合同标的物名称)的 (如设计、特种工艺、生产、检验)人员进行相关培训,确保人员能力素质满足岗位要求。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方从事 (合同标的物名称) (如焊接、热处理)过程的人员,需取得 (如融化焊接与热切割作业、压力焊作业)资质。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.8 外协外购质量保证要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当向甲方提供 (合同标的物名称)相关的配套供应商名录,如配套供应商名录变化,应当在 (如××个工作日)内向甲方提供相关资料。乙方对 (合同标的物名称)相关的外包外协应当经过甲方及相关军事代表机构同意。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (合同标的物名称)中 (甲方有特殊要求的相关零部件、材料名称),乙方不能选 (甲方禁止采购的供应商)作为供应商。乙方应当将本合同的质量要求逐项传递或分解至本合同所有相关分承包合同,并对配套供应商实施有效控制。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">当乙方外协外购中涉及 (影响合同标的物质量的关键件)应当得到甲方认可。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.9 通用质量特性工作要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(合同甲乙双方应当按照主承包合同中要求,依据《装备通用质量特性要求模板(试行)》,根据合同标的物特点,明确可靠性、维修性、测试性、保障性、安全性、环境适应性等通用质量特性工作要求。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.10 软件质量控制</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当进行软件质量保证策划,按照 (如甲方软件工程化相关文件、GJB 438《军用软件文档编制规范》),开展 (主要包括软件质量策划机构和职责,遵循的法规、标准和规程,待审核的活动、产品和审核时机,不符合项的解决方法,实施的工具、技术和方法,记录的控制)等质量策划工作,形成 (如《软件质量保证计划》、《软件工程化大纲》),并邀请甲方及相关军事代表机构参与评审。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当按照 (如《××飞机系统软件开发大纲》、GJB 2786《军用软件开发通用要求》、GJB 5000《军用软件研制能力成熟度模型》×级要求、GJB 439《军用软件质量保证通用要求》)建立并实施相应等级的软件工作过程。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">按照 (如甲乙双方确定的关键、重要、一般软件等级,定型级别)级软件管理,进行软件的开发管理,建立开发库、受控库、产品库“三库”,开展配置管理。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲方组织 (如软件验收测试、评审)等时,乙方应当于 (如软件验收测试、评审)节点前 (如××个工作日)提交 等资料。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.11 元器件、原材料质量保证要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当依据 (如型号专用文件、元器件标准件原材料优选目录、GJB 3404《电子元器件选用管理要求》、《武器装备使用进口电子元器件管理办法》)要求,开展元器件、标准件和原材料的选择和使用工作。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">元器件筛选应当在 (有资质或甲方认可的机构名称)进行。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> 等(元器件、标准件、原材料名称或范围),乙方应当选用 级(如宇航级、军标级、七专级)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> 等(元器件、标准件、原材料名称或范围),乙方应当进行百分之百入厂复验。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> 等(元器件、标准件、原材料名称或范围),乙方应当进行破坏性物理分析。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">新型的 等(元器件、标准件、原材料名称或范围),乙方应当进行 (试验验证、评审)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.2.12 质量证明文件</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当依据 (如甲方质量证明文件编制要求、GJB 2489《航空机载设备履历本及产品合格证编制要求》)的要求编制 (如成品合格证),并随产品提交甲方。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3 过程质量保证要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.1 设计质量保证要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(新研制的单机及以上产品分承包合同应当包括本部分。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.1.1 设计策划与分析</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当明确设计阶段,策划各阶段的评审、验证和确认活动,确定 (如设计关键因素和薄弱环节的识别、产品标准化要求、通用特性技术应用、特性分析、保障资源、外购器材控制、软件策划),编制 (如产品设计计划书),并提交甲方确认。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.1.2 设计评审</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方依据 (如甲方设计评审要求、GJB 1310《设计评审》)要求组织开展设计评审,并提前 (如××个工作日)通知甲方,评审后 (如××个工作日)内将 (如设计评审报告、存在问题及建议登记表、评审结论)提交甲方,对存在问题采取的措施应当提交甲方确认。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当按照甲方要求提交 (如××设计文档、××试验报告)等上一层级产品或相关产品的设计评审所需资料。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.1.3 设计验证</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当组织进行设计验证,对发现的 (如重大、严重、一般)等级的质量问题应当提出解决措施,实施问题跟踪管理,处理情况按 (如周、月、季度)提交甲方。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.2 试验鉴定质量保证要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(新研制的或技术状态有重大变化的单机及以上产品分承包合同应当包括本部分。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.2.1 试验质量保证</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方与 (合同标的物名称)相关的 (如性能试验、通用质量特性试验、“三新”可行性试验、关键技术攻关试验、样机鉴定试验),应当制定 (如试验大纲、试验方案)。其中:</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (产品或项目名称)应当开展 (如性能试验、关键技术攻关试验、样机鉴定试验),并将 (如试验大纲、试验方案)报甲方及相关军事代表机构审查。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (产品或项目名称)的 (如鉴定试验程序、接受试验程序)应当在试验前 (如××个工作日)提交甲方会签,应当接受甲方及相关军事代表机构提出的 (如试验前准备状态检查、现场目击)要求。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (产品或项目名称)应当开展 (如性能试验、关键技术攻关试验、样机鉴定试验),并将试验结果报甲方。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.2.2 鉴定定型</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">产品状态鉴定、列装定型,应当按照 (如装备鉴定定型试验总案)文件的要求执行。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">本合同中的 (如××产品)应当开展 (如状态鉴定、列装定型)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.3 生产质量保证要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(试制和批产的单机及以上产品分承包合同应当包括本部分。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.3.1 工艺控制</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当依据 (如甲方的工艺要求、工艺质量控制要求等),形成 (如工艺总方案等),并提交甲方确认。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方在 (如产品或项目名称)中禁用 工艺(如行业禁用的气相清洗禁用氟利昂,甲方禁用的焊接点、键合点导电胶覆盖工艺);在 (如产品或项目名称)中使用限用的 工艺(如行业限用的免清洗焊剂工艺、甲方限用的元器件焊接先焊后剪工艺)应当经甲方认可。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方在 (如产品或项目名称) (如××过程)中应当用 工艺(如自动焊接、氩弧焊)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.3.2 工艺评审</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方按 (如甲方工艺总要求、GJB 1269《工艺评审》)要求制定 (如工艺总方案),开展工艺评审并邀请甲方参加。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.3.3 试制、生产准备状态检查</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当按 (如GJB 1710《试制和生产准备状态检查》)要求,组织试制和生产准备状态检查,并对检查中发现问题进行跟踪归零。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.3.4 关键过程、特殊过程质量控制</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(涉及关键过程、特殊过程的装备分承包合同应当包括本部分。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当依据 (如甲方过程质量控制文件、GJB 467《工序质量控制要求》)开展关键过程、特殊过程的识别与质量控制。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">关键过程应当包括 (如××工序、××工序)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">特殊过程应当包括 (如××产品电镀过程、××产品焊接过程)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.3.5 首件鉴定</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当按 (如甲方首件鉴定要求文件、GJB 908《首件鉴定》)组织首件鉴定,编制首件鉴定目录,确认工艺可行性,鉴定结论在 (如××个工作日)内提交甲方确认。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.3.6 不合格品的管理</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方依据 (如GJB 571《不合格品管理》)进行不合格品管理。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">对于 (××关键零部件、××关键特性名称或范围)等,乙方不得让步接收、超差代用。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.3.7 质量评审</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">产品交付前,乙方按 (如GJB 907《产品质量评审》)开展审查,并邀请甲方参加,评审结果在 (如××个工作日)内提交甲方确认。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.3.8 产品包装及防护</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方按照 (如甲方产品防护包装要求文件、GJB 145《防护包装规范》)实施产品防护。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (产品/部件名称),采用 防护方法(如物理和机械防护、防潮包装、防水耐油包装)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">3.3.4 服务保障质量要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(单机及以上产品分承包合同应当包括本部分。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当对甲方及甲方顾客的产品质量服务保障建立响应和处理机制,在质保期内的,接到 (合同标的物名称)相关产品质量服务保障通知后,应当在 (如××个工作日)内到达现场提供服务保障;在质保期外的,应当向甲方及甲方提供服务保障,发生的费用由甲乙双方另行签订合同明确。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲乙双方定期召开售后服务工作例会,研究解决各类质量技术问题,保修期内每年开展 (如×次);保修期外, (如每×年组织×次)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">交付后,发生技术状态变更时,乙方应当配合甲方在 (如×个月内),向使用部队和维修单位提供技术更改通知单。使用部队和军队维修单位在制定 (如维修保养规范、修理规范、维修技术文书、操作规程)时,乙方应当配合甲方提供技术咨询和技术把关。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">4.质量监督和检验验收要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(单机及以上产品分承包合同应当包括本部分。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">4.1 质量监督要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">4.1.1 接受并配合甲方合同监管</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当接受甲方质量体系的监督和评价,应当确保 (如甲方及经甲方同意的有关方)有权进入与本合同有关现场,开展 (如过程、产品、关键质量控制点、强制性检验点)监督,以验证乙方对合同要求的遵守情况,乙方应当提供必要的数据、记录、文件等资源支持。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">4.1.2 接受并配合相关军事代表机构合同监管</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当接受并配合相关军事代表机构按照军方有关规定、国家军用标准要求开展合同监管,及时提供合同监管所需各类信息。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲乙双方应当与相关军事代表机构在 (如成品检测方法、评价标准、缺陷判据、抽样方案)等方面达成一致,并形成 (如××项目/产品军检验收细则、规范)文件。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">4.2 检验验收要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">4.2.1 检验验收种类和方式</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (如××项目/产品名称),由乙方进行检验并提供合格资料, (如甲方、相关军事代表机构)视情组织 (如入厂复验、下厂验收)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">军检验收按军方明确的项目执行有关规定。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">4.2.2 检验项目及要求</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方依据 (如甲方××型号检验工作要求文件、GJB 1442《检验工作要求》)开展质量检验工作。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (如××疲劳关键件名称),乙方须进行 (如关键特性、表面光洁度)100%检验,归档相关记录,便于甲方查证。乙方需证明产品波动情况受控并经甲方和 (如装备部机关、项目管理机构、军事代表机构)批准后,方可采用抽检。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (如××项目/产品名称),乙方必须进行 (如X射线检验)无损探伤检验,且提交无损探伤检验报告。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方应当保持 (合同标的物名称)的检验和试验记录 (如××年)以上。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">4.2.3 拒收准则</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲乙双方应当明确 (如成品检测方法、评价标准、缺陷判据、抽样方案),并形成 (如××项目/产品验收细则、规范、大纲)文件。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">有下列情形时,甲方 (和、或)相关军事代表机构有权拒收乙方交付的产品:</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(1)所交付产品为不合格产品的;</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(2)所交付产品含有假冒伪劣零件的;</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(3)提交产品尚未完成甲方所要求的全部试验,或未完成全部的生产工作,且未获得甲方书面同意的;</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(4)乙方对甲方 (和、或)相关军事代表机构的纠正措施要求未作答复或提供的纠正措施不能接受的;</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(5)在甲方 (和、或)相关军事代表机构要求不得让步接收和超差代用的产品中存在让步接收、超差代用情况的;</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(6) (其它情形)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">4.2.4 检验验收结果处理</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方在收到甲方 (和、或)相关军事代表机构拒收通知后,应当采取相应方式进行改进完善,并于 (如××天、××月)时间内完成重新提交验收。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方对收到的 (如甲方或相关军事代表机构)提出的检验验收不符合存在异议,应当在 (如××个工作日)内通知并将相关理由和证明材料提交 (如甲方或相关军事代表机构),否则视为不存在异议。双方对于检验验收结论发生争议且无法协商一致的,提交 (如有关主管部门、军方装备主管部门名称)仲裁。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">5.质量责任界定及违约处罚</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">(单机及以上产品分承包合同应当包括本部分。)</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">5.1 质量责任界定</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">因甲方产品相关质量要求提出和传递不正确或不明确,且法规标准无强制性要求,导致产品质量问题的,甲方承担全部质量责任。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲方提出了明确的质量要求或法规标准有强制性要求的,乙方执行不到位,导致产品质量问题的,乙方承担全部质量责任。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲方未提出质量要求,但法规标准有相关要求,乙方执行不到位,导致产品质量问题的,甲乙双方共同承担质量责任。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">5.2 质量责任追究</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">5.2.1 经济惩罚</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">5.2.1.1 甲方质量处罚</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">甲方质量责任导致的乙方损失由甲方负责。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">5.2.1.2 乙方质量索赔</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方出现 (如交付产品批量不合格、使用中出现批次质量问题、质量问题导致甲方顾客索赔)情况时,乙方应当 (如负责更换、处理费用,向甲方赔偿合同总额的××%~××%、××万元)。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方出现 (如使用假冒伪劣零部件、不及时反馈甲方质量质询)情况时,甲方有权采取 (如暂停交付、取消供应商资格)措施。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">5.2.2 行政处罚</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方出现 (如故意使用假冒伪劣零部件,导致甲方产品出现重大、严重质量问题)情况时,甲方有权按 (如甲方装备质量责任追究有关规定、《××集团公司装备质量责任追究实施细则》、《装备质量责任追究暂行办法》),提请乙方上级主管机关对乙方负责人和主要责任人给以行政处分,建议有关主管机关给予 (如武器装备科研生产许可、装备承制单位资格) (如警告、暂停、吊销)等处罚。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">5.2.3 法律追责</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">乙方出现 (如在装备研制、生产中弄虚作假,隐瞒重大设计缺陷、制造缺陷、质量问题或隐患,出具虚假数据或结论,装备重大质量事故隐瞒不报、谎报或故意延误报告,故意将不合格品交付,存在以次充好、以假充真)情形时,构成犯罪的,依法追究刑事责任。</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">6.有关说明</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">6.1 调整条款说明</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (本合同或针对本模板细化的某类专用模板名称)针对 (模板中的条款号和名称)进行了调整,调整后为 ,主要考虑是 (理由说明)。</span><br/><span style="font-size:11.0pt;font-family:Cambria;mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">……</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">6.2 删减条款说明</span><br/><span style="font-size:11.0pt;font-family:'MS 明朝';mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> (本合同或针对本模板细化的某类专用模板名称)没有采用 (模板中的条款号和名称),主要考虑是 (理由说明)。</span><span style="font-size:11.0pt;font-family:Cambria;mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> </span><br/><span style="font-size:11.0pt;font-family:Cambria;mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;">……</span><span style="font-size:11.0pt;font-family:Cambria;mso-fareast-font-family:'MS 明朝';mso-bidi-font-family:Arial;lang:EN-US;mso-fareast-language:EN-US;mso-ansi-language:AR-SA;"> </span><a id="_GoBack" /></p> </div></body></html>
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