CJLRPURPPT005 模具采购与审核网络指南 Tooling Procurement and Audit Web GuideV3.docx

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1、工装模具采购与审核网络指南iMM:S.J一Too1ingProcurementandAuditsWebGuide一奇瑞捷豹路JR-PUrPOSe目的Thiswebguideestab1ishesthewor1dwideprincip1esforthepurchaseofToo1ing,whichisPropertyofCheryJaguar1andRoverAutomotiveCo.,1td.(theCJ1RorCJ1R)specifica11ydesignedfortheproductionoftheCJ1Rsparts(referredtoasGoodsintheG1oba1Terms),

2、butwhichis1ocatedattheSupp1iersfaci1ities.Ita1soestab1ishesthewor1dwidepracticefortheAuditofToo1ing.该网络指南为工装模具采购建立全球统一的准则。工装模具为生产零部件而特别设计，放置在供应商处，属于奇瑞捷豹路虎汽车有限公司的财产(参照GTC所定义的“商品”)o该指南同时为工装模具的审核建立了全球统一的标准。ACtiVitieS/OraanizationsFO1IOWThiSPrOCedUre应遵循此规程的活动或组织Interna1内部Purchasing采购部ProductDeve1opment产

3、品开发部Finance财务部Externa1外部ProductionSupp1ier零件供应商Too1ingSupp1ier工装模具供应商TheseGuide1inesarepartofeachPrototype,ProductionandServicePartRequestforQuoteandVenderToo1Contract,un1essotherwisenoted.除非另有说明，否则这些指南都将作为每一份样件、生产件和售后件的报价请求和工装模具订单请求的组成部分。ReferenCeS依据CheryJaguar1andRoverProductionPurchasingG1oba1Ter

4、msandConditions(knownasGTCsorPPGTCs)whicharea1soavai1ab1efromRFQpackagere1easedbytheCJ1RPurchasingDepartment.奇瑞捷豹路虎的生产采购总条款和条件(简称GTe或PPGTC)包含在奇瑞捷豹路虎采购部释放的RFQ包中。CJ1R奇瑞捷豹路虎汽车有限公司CJ1RCheryJaguar1andRoverAutomotiveCo.,1tdQAF零件报价表(其中包含模具生产成本明细表)QAFQuotationAna1ysisForm(inc1udedProductionToo1ingCostDetai1

5、ContinuationSheet)SCP是指“采购定点审批表”的缩写。CJ1R通过SCP来确定项目的最终供应商。工装模具采购与审核网络指南iMM:S.J一Too1ingProcurementandAuditsWebGuide一奇瑞捷豹路JR-SCPThisisanabbreviationofuSourcingConsensusProforma,whodecidesthefina1supp1ierthroughthisconference.SCPA生产采购向已被推荐的供应商发出的采购与商务项目协议SCPASourcingandCommercia1ProgrammeAgreementtoreco

6、mmendedsupp1ierforimportanceinformationofbusiness.VTC供应商模具合同VTCVenderToo1ingContractPSW零件提交保证书PSWPartSubmissionWarrant工装模具启动供应商必须在收到正式完成签署的工装模具合同及供应商工装模具启动确认书这两个文件之后才被授权开模Too1ingkickoffSupp1ierisauthorizedtokickoffvendortoo1ingon1ywhentheyhavereceivedboththeforma1signedandchoppedvendortoo1ingcontrac

7、tandsupp1iervendortoo1ingkickoff1etter.产能工装模具的产能必须满足CJ1R项目预测产量的需求，并包括维修配件的需求数量，如有其他关于模具的商定事项需在SCPA中注明。Too1ingCapacityThetoo1ingmustbecapab1eofproducingtheVo1umeProjectionsfortheGoodsduringthe1ifeofthepartaswe11assatisfyingtherequirementsforServiceParts.Fortheotheragreementontoo1ingshou1dbec1ear1yind

8、icatedinSCPA工程更改由CJ1R/PD签发的工程类的更改信息。PACNEngineeringchangeinformationofCJ1R/PDissued备模因无法满足零部件生产产量的需求而制作的相同的工装模具。Additiona1too1ingBecauseofproductioncapacityrequest,othertoo1ingwhichissameascurrenttoo1ingwi11benecessary.GeneraIGUideIineS1.TOO1ING工装模具a. TheSupp1ierisexpectedtoinvestinandownitsfaci1iti

9、es,machineryandothercapita1equipment.However,un1essspecifica11yagreedotherwise,theCJ1RownstheToo1ingthatisusedwiththeSupp1iersequipmenttomakepartsfortheCJ1R.供应商应该投资和拥有自己的设施、机器和其它资产设备。但是，除特别约定之外，工装模具均属于CJ1R的资产，工装模具采购与审核网络指南iMM:S.J一Too1ingProcurementandAuditsWebGuide一奇瑞捷豹路JR-b. 该工装模具与供应商设备协作，以制造CJ1R所需

10、的零件。c. BecausetheCJ1RownstheToo1ing,itisessentia1thattheToo1ingbec1ear1yidentifiedandmarked,inadurab1eand1egib1emanner,asthepropertyoftheCJ1R.由于该工装模具为CJ1R所有，所有CJ1R的工装模具作为CJ1R财产，都必须贴有CJ1R统一发放的资产铭牌且应持久保留、清晰且易于辨认。d. AnymarkingsbyorreferringtoanypersonorentityotherthantheCJ1Rmustbe1imitedtotheToo1ingSup

11、p1iersname,butnoaddress.A11othermarkingsmustberemovedbytheSupp1ierbeforePartSubmissionWarrant（PSW）submission.TheSupp1iermaynottakeanyactionconcerningtheToo1ingthatisinconsistentwiththeCJ1R,sownershipoftheToo1ing.除CJ1R以外，工装模具上标注和提及的CJ1R以外的个人或实体仅限于工装模具供应商的名字，但不得标有供应商的地址。在零件提交保证书（PSW）提交前，供应商应该去除所有其他标识。

12、供应商不可对工装模具采取任何与CJ1R所有权不一致的行动。e. TheSupp1ierwi11bepaidinfu11fortheProductionToo1ingafterPSWapprova1ofPhase2oftheCJ1R,sPhasedProductionPartApprova1Process（PPAP）andthesubmissionofproperdocumentationwhichneedtobeapprovedandauditedbyCJ1R.AfterthatCJ1Rwi11kickoffthepaymentprocess在CJ1R生产件批准流程二阶段（PPAP）的PSW完

13、全批准后且供应商提交相关文件（须经CJ1R采购部批准认可）及通过CJ1R采购部的价格审核后（如需），CJ1R才会启动付款工作。f. TheSupp1ierisresponsib1eforensuringthatitssub-supp1ier（s）adheretotheseGuide1ines.零件供应商有义务确保他们的下级供应商遵循这些要求。g. ProductionToo1ingshou1dbedesignedandmanufacturedto1astthe1ifeofthepartitwasdesignedandmanufacturedtoproduce,inc1udingpost-pro

14、ductionServiceParts.工装模具的设计和制造应满足该零件的整个生命周期的产量要求，包括停产后的服务备件。h. UpontheCJ1Rsrequest,theSupp1ierwi11de1ivertotheCJ1Racopyofa11sourcecode,objectcodeandre1ateddocumentationfora11softwareusedbytheSupp1iertooperate,ca1ibrateorservicetheToo1ing,a1ongwitha111icenserightsrequiredbytheCJ1RtocontinueuseoftheTo

15、o1ing.This1icensewi11be1imitedtouseon1yinconjunctionwiththeToo1ing,whetherbytheCJ1Roranothersupp1ier.供应商应按CJ1R的要求，提供操作、调校或维修该工装模具所需全部软件的源代码、目标代码及相关文件的副本，同时还应提供CJ1R继续使用模具的许可授权。无论是对于CJ1R或是其他供应商，此许可仅限于工装模具使用。i. Too1mode1sandtoo1printsareconsideredpartoftheToo1ingandownedbytheCJ1R.软模及图纸视作工装模具的一部分，其所有权属于CJ1Rj. IfToo1ingisdesignedspecifica11yfortheSupp1iersownequipmentandfaci1ities,itshou1dbemodifiab1eforusebyanothersupp1ierwithsimi1arequipmentandfaci1ities.工装模具专为供应商自己的设备和设施而设计，其应能修改以便有类似设备和设施的其它供应商能使用O工装模具采购与审核网络指南iMM:S.J一Too1ingProcurementandAuditsWebGuide一奇瑞捷豹路JR-k. PrototypeToo1ingisnotin