1. CONTRACT PARTNERS
This Master Quality Agreement is concluded between:
Hereinafter referred to as "Customer) and:
also acting on behalf of its affiliated and associated companies, hereinafter referred to as “SUBCONTRACTOR(SUPPLIER)".
2. PERIOD OF VALIDITY
This Master Quality Agreement is effective after the date of acceptance by both CUSTOMER and
SUBCONTRACTOR(SUPPLIER).
This Master Quality Agreement is valid until the end of usage of the products (parts) by CUSTOMER, included the product lifetime.
3. TABLE OF CONTENTS
1. CONTRACT PARTNERS (1)
2. PERIOD OF VALIDITY (1)
3. TABLE OF CONTENTS (2)
4. REFERENCED DOCUMENT (2)
5. PURPOSE (3)
6. ZERO-DEFECTS............................................................................................................... 错误！未定义书签。
7. APPLICABLE DOCUMENTS (4)
7.1. Product specification (4)
7.2. Quality agreement documents (5)
7.3. Standards (5)
7.4. Order of precedence (5)
7.5. Environment. (5)
8. MUTUAL ACCESS, VERIFICATION AND CONFIDENTIALITY (7)
9. QUALIFICATION (7)
9.1. System (8)
9.2. Process (8)
9.3. Product (8)
10. SAFETY (9)
11. APPLICATION VALIDATION (9)
12. CHANGE CONTROL (10)
13. PROCESS CONTROL (10)
14. PRODUCT INSPECTION, MONITORING AND REPORTING (12)
15. QUALITY SPECIFICATION (12)
16. PPM MANAGEMENT (12)
16.1. Complaints and handling of rejects. (13)
16.2. Costs. (13)
16.3. Production line. (14)
17. HANDLING OF REJECTS (14)
18. SHELF LIFE AND WARRANTY (14)
19. TRACKING AND TRACING (15)
20. SIGNATURE SHEET (16)
4. REFERENCED DOCUMENT
The format of this Master Quality Agreement is documented in the standards system
5. PURPOSE
The purpose of this Master Quality Agreement (MQA) is to establish the quality system elements, the working relationship and the feedback systems between CUSTOMER and SUBCONTRACTOR(SUPPLIER) for products to be procured by CUSTOMER from SUBCONTRACTOR(SUPPLIER). The Master Quality Agreement establishes also the basic elements, which are required and aimed on the continuous improvement of the product conformity and reliability performance.
This document, as a memorandum of understanding, does not affect the terms and conditions set out by the Supply Agreement.
The Master Quality Agreement shall be used in conjunction with a Quality Data Sheet (QDS) or quality specification on product level.
6. Quality Target (Defect rate definition)
Both SUBCONTRACTOR(SUPPLIER) and CUSTOMER are committed to the principle of Annual Quality Target, in which all product defects and failures as well as other quality discrepancies, which provoke the need for complaints, are to be considered as unacceptable. The improvement to the target should following the roadmap of agreed annual and quarter milestones. Both parties will actively co-operate to investigate the causes of failure and the implementation of corrective- as well as preventive actions and generally assist each other in the achievement of mutually beneficial opportunities for quality improvement.
As evidence of the SUBCONTRACTOR(SUPPLIER)’s commitment to the Quality Target goal, SUBCONTRACTOR(SUPPLIER) agrees to supply products in accordance with the conformity and reliability targets as specified in the Quality Data Sheet (QDS) or quality specification.
2005 Q1 Q2 Q3 Q4
Active Box 2500 2000 1000 800
Passive Box 2000 1000 500 500
Wireless 2500 2500 1500 1000
7. APPLICABLE DOCUMENTS
7.1. Product specification
The product specification is a document containing at least the following information:
-Product identification.
-Functional description, diagrams, drawings, etc. covering all aspects required for an optimal application.
-Functional parameters and characteristics with limiting values, measuring methods and conditions unless not stated in the Quality Data Sheet (QDS).
-Physical dimensions and tolerances
critical dimensions are marked with X or XX or or the CUSTOMER customer's symbol
-The identification as safety component (if applicable)
-Safety characteristics (if applicable)
-Environmental demand: see 7.5.
-Packing methods and quantities per packing unit.
Quantity per reel, layer, staple or box : ...... pieces
-Total reels; layers, staples or boxes in 1 unit packaging : x pieces
- 1 unit packaging can be a big carton box, pallet or boxpallet
-
Marked on every box :
* Production date
* Traceability information
* ERP codenumber
* Total quantity in the box
Please fill in the Packaging Data Sheet for reach code number send to us. See sheet
document ref. Nb Log001 in annex 1
When pieces are shipped by air, boxes have to be covered with plastic foil, or they
have to be in a plastic bag to avoid that the boxes get wet by condension.
When pieces are shipped by sea, the pieces inside the box must be in a plastic bag
together with moisture absorbent. The packaging must ensure that the pieces don’t
get damaged during transport also by stacking (piling) pallets on each other.
Before CUSTOMER will procure any product, both parties will agree on the product and packing specification.
SUBCONTRACTOR(SUPPLIER) is responsible for ensuring that any product shipped to CUSTOMER meets the requirements of the product specification.
The valid product specification document will be specified; reference will be made either to SUBCONTRACTOR(SUPPLIER)’s specification or to a CUSTOMER specification confirmed by SUBCONTRACTOR(SUPPLIER).
7.2. Quality agreement documents
Master Quality Agreement (MQA):
The MQA contains all basic quality aspects as mentioned in this document. It does not cover product- or product category related requirements. The MQA is signed only once and is valid for all product categories delivered by SUBCONTRACTOR(SUPPLIER).
7.3. Standards
The latest revision of the international standards, to which reference is made in the drawing, form a part of the quality agreement to the extent specified herein.
7.4. Order of precedence
Where there are conflicting requirements, documents shall rank in the following order of authority:
-the product specification, clause 7.1 of this agreement
-quality standaard or specification.
-the Supply Agreement
-the Master Quality Agreement, (other item agreed in this document)
-the IEC(Q) specifications to which reference is made
-any other international document to which reference is made
- a national standard
7.5. Environment.
SUBCONTRACTOR(SUPPLIER) warrants that all his articles supplied to CUSTOMER, CUSTOMER's customers and/or its affiliated companies do not and will not contain Banned Substances from the List of Banned Substances (as below) or, if present, are below the declaration threshold concentration mentioned in this List.
Treshold concentration
PPM (mg/kg)
Cadmium and -compounds 5
Mercury and -compounds 2
Asbestos (all types) 10
CFCs, Chlorofluorcarbons 0
HCFCs, Hydrogenated chlorofluorcarbons 0
CHCs, Chlorinated hydrocarbons 0
PBBEs, poly brominated biphenyl ethers 10
PBBs, poly brominated biphenyls 10
PCBs, poly chlorinated biphenyls 10
PCTs, poly chlorinated triphenyls 10
PCP, Pentachlorophenol 10
PVC and PVC blends 1000
(only for consumer packaging)
Packaging materials sold to CUSTOMER must be free of PVC and -blends.
The chemical content of each article should be known. The environmental certificate and the list of banned and relevant substances must be completed and signed for each new article, even if the article does not contain such substances. See certificate and list (.annex 1) Relevant substances are not forbidden but should be avoided if possible, since they are considered to be removed in case of recycling of the article.
One certificate can be used for several articles if all the following conditions are met: the articles contain the same materials, are manufactured in the same process and the content of listed substances is approximately the same (within 10%).
CUSTOMER can indicate in the quality specification that no certificate is necessary for subsequent articles of the same “family”. The symbol means that, in the case of compounds, the concentration of the chemical element should be calculated, not the compound. For substances without the symbol, the amount of the compound has to be given.
PPM means part per million or milligram per kilogram. 1 ppm = 0.0001 %
The environmental data, including weight, are related to the article itself, excluding packaging. Only the listed substances, which are present in the article, should be indicated, not the substances used in the manufacturing or cleaning process.
Recycle symbols:
- Cardboard primary packaging and paper (instructions) for consumer articles: according to DIN 6120 (3 folded arrows), from 50 grams on.
- Plastic primary packaging for consumer articles: according to DIN 6120 (appropriate number within 3 closed arrows, plastic type abbreviation underneath), from 5 grams on or bags > 3 dm2. - Other plastic parts (not for packaging): according ISO 11469 (3 closed arrows with plastic type abbreviation underneath between > <), from 25 grams on. If only small areas are available, the arrows can be omitted.
Packaging of the articles.
A returnable packaging should be considered if economically achievable. CUSTOMER joins several organisations like the Pallet Pool. If certain conditions are met,
SUBCONTRACTOR(SUPPLIER)s can also join these organisations for returnable packaging. In case of non-returnable packaging, preference is given to recyclable materials. In decreasing order of preference: cardboard, metals, non-treated wood. Other materials are considered as not recyclable Authorities (Pest Control) can request to use certain chemicals (pesticides) for protection of wood. In this case wood is considered as non-recyclable.
8. MUTUAL ACCESS, VERIFICATION AND CONFIDENTIALITY
SUBCONTRACTOR(SUPPLIER)'s manufacturing and distribution facilities will be accessible to CUSTOMER representatives in order to verify whether SUBCONTRACTOR(SUPPLIER) observes the obligations and activities on the basis of this agreement. CUSTOMER’s manufacturing facilities will be accessible to SUBCONTRACTOR(SUPPLIER)’s representatives to observe the handling and processing of SUBCONTRACTOR(SUPPLIER)’s products.
In both cases the normal courtesies of prior notification and agreement will be observed.
Both parties agree to keep in strictest confidence and not use for itself or disclosure to any third party any confidential and propriety information disclosed by one of the parties during the course of audits, visits and discussions, unless agreed otherwise between SUBCONTRACTOR(SUPPLIER) and CUSTOMER.
9. QUALIFICATION
9.1. System
SUBCONTRACTOR(SUPPLIER) will take care of the appropriate ISO 9000-2000 (LAST VERSION) way of working of its quality system. This system will ensure that the appropriate procedures are in place to assure conformance to the requirements of quality specification. Moreover the system will provide for the prevention and early detection of discrepancies and for timely corrective- and preventive actions. CUSTOMER is entitled upon prior notification to visit SUBCONTRACTOR(SUPPLIER) to perform a quality system audit on the basis of the appropriate ISO 9000-2000 document.
According to actual situation, SUBCONTRACTOR(SUPPLIER)s are under obligation to set up other
Relevant quality or environmental/sustainability system base on customer requirement, such as ISO/TS16949, ISO14001, etc.
9.2. Process
SUBCONTRACTOR(SUPPLIER) will have a documented process description. This description will ensure that products are developed, produced and distributed resulting in products meeting the requirements of the product specification and the product specific quality agreement. CUSTOMER is entitled upon prior notification to visit SUBCONTRACTOR(SUPPLIER) to perform a process audit.
9.3. Product
The purpose of product qualification is to establish that the product has the capability to meet the requirements of the product specification, before delivery of the product; the product has to be qualified by CUSTOMER.
SUBCONTRACTOR(SUPPLIER) and CUSTOMER will agree well in advance a joint qualification program before deliveries will commence. This qualification program may include: ? Measuring system studies
?Engineering approval
?Process flowchart
?Process FMEA
?Appearances approval report
?Sample product
?Dimensional results
?Test results
?Control plan
Process capability study
SUBCONTRACTOR(SUPPLIER) will, on request, provide CUSTOMER with qualification samples, which are representative for the future products to be delivered. On request of CUSTOMER, SUBCONTRACTOR(SUPPLIER) will supply the information, which provides the evidence that the product complies with the requirements as outlined in the qualification program. After qualification, the SUBCONTRACTOR(SUPPLIER) will not introduce any product and/or significant manufacturing process change without notifying CUSTOMER well in advance, see clause 12. CUSTOMER reserves the right to refuse deliveries and is entitled to restart the qualification procedure, in those cases where it is proven that products are showing non-conformance to the requirements. See also ISO TS 16949 (LAST VERSION) procedures.
10. SAFETY
Safety products are defined as products for which safety certification by one or more institutions, like BSI, VDE, Femko/Demko/Nemko/Semko, UL, CSA, etc. is required. SUBCONTRACTOR(SUPPLIER) is responsible for acquisition and distribution to CUSTOMER of these listings.
Safety defects will be considered as critical defects. Every product will be submitted to inspection on critical defects during SUBCONTRACTOR(SUPPLIER)’s manufacturing process. SUBCONTRACTOR(SUPPLIER) will immediately alarm CUSTOMER upon detection of any product with a critical defect and the risk exists that products with critical defects have been delivered to CUSTOMER. A joint action plan will be initiated. If CUSTOMER identifies any safety defect, SUBCONTRACTOR(SUPPLIER) will be alarmed and a joint action plan will be initiated.
11. APPLICATION VALIDATION
CUSTOMER may request SUBCONTRACTOR(SUPPLIER) to validate the application of his product in the CUSTOMER or the CUSTOMER's customer’s product, assembly or set. The final responsibility for the application of SUBCONTRACTOR(SUPPLIER)’s product in the CUSTOMER product, assembly or set always remains with CUSTOMER.
12. CHANGE CONTROL
1. Change of Designs or specifications
CUSTOMER may, effective upon notice to SUBCONTRACTOR(SUPPLIER), change SUBCONTRACTOR(SUPPLIER)’s designs or specifications at any time prior to shipment of corresponding products or receipt of corresponding services. If any such change affects the prices or delivery schedules of products or services, an equitable adjustment shall be made provided that SUBCONTRACTOR(SUPPLIER) promptly makes a written claim for an adjustment prior to shipment of products or provision of services. If the parties are unable to agree upon the amount of the adjustment, CUSTOMER may, without any liability to SUBCONTRACTOR(SUPPLIER), terminate the Purchase Order or the Purchase Agreement as to all products and/or services affected.
2. Approval of process or design changes.
SUBCONTRACTOR(SUPPLIER) shall not, without the prior written consent of CUSTOMER make any changes affecting products, including process or design changes, changes to geographical relocation of manufacturing processes, or process step discontinuances affecting the performance (whether specified or not), the mechanical form or fit, the environmental compatibility or chemical characteristics, the life, reliability or quality of products or changes that have significant impact upon SUBCONTRACTOR(SUPPLIER)S quality system.
The change request will be accompanied by information, which explains the reason for the change, and information, which provides the evidence that the product still meets the requirements of the product specification and the quality specification/standard.
13. PROCESS CONTROL
Statistical Process Control will be applied throughout SUBCONTRACTOR(SUPPLIER)’s process.
Process capability indexes (Cpk's) will be established for the critical product parameters and the correlating process parameters. The critical product parameters will be established in mutual agreement.
PPK and CpK should be measured according to customer requirement
An acceptable level of preliminary capability must be determined prior to submission for all characteristics designated by the customer or SUBCONTRACTOR(SUPPLIER). Safety, Key, or Significant characteristics can be evaluated using variables (measured) data. The purpose of this requirement is to determine if the production process is likely to produce products that will meet the customer’s req uirements. The conventional procedure for estimating process capability is described below.
Other methods more appropriate for certain processes or products may be substituted with prior customer approval.
Preliminary process studies are short-term and will not predict the effects of time and variation in people, materials, methods, equipment, measurement systems, and environment. Even for these short-term studies, it is important to collect and analyse the data in the order they are produced using control charts.
It is advisable to perform a measurement system analysis (Gage R & R, accuracy, linearity, and stability studies) to understand how measurement error is affecting the study measurements. (Refer to the Measurement System Analysis instruction).
For those characteristics that can be studied using X-bar and R charts, a short-term study should be based on 25 more subgroups of data containing at least a total of 100 individual readings.
Note that the particular sampling plan used can influence the appearance of stability.
The control chart should be examined for signs of instability; corrective actions should be taken. If stability cannot be achieved, CUSTOMER has to be contacted and determine appropriate action.
The preliminary data requirement may be replaced by longer-term results from the same or similar process, with customer concurrence. For certain processes, alternative analytical tools such, as individual and moving range charts are appropriate.
Processes that Appear unstable. Depending on the nature of the instability, the process may not meet customer requirements. Special causes should be identified, evaluated and, wherever possible, eliminated. Use 100% inspection and increased sampling until ongoing stability is demonstrated or until the customer is satisfied. Process improvement must be given a high priority and documented in a corrective action plan. A revised Control Plan for these interim actions must be reviewed with and approved by the customer.
If acceptable process capability cannot be obtained by the part submission promise date, a corrective action plan and an interim revised Control plan (normally providing for 100% inspection) must be developed by the SUBCONTRACTOR(SUPPLIER) and approved by the
responsible part approval activity. Typical corrective actions include: process improvement, tooling changes and changes to the customer’s enigineering requirements.
14. PRODUCT INSPECTION, MONITORING AND REPORTING SUBCONTRACTOR(SUPPLIER) will inspect all products or perform sampling inspection on batches of products prior to shipment to CUSTOMER and will systematically monitor the reliability performance of his products and will report appropriate details at the request of CUSTOMER. SUBCONTRACTOR(SUPPLIER) will immediately alarm CUSTOMER upon detection of potential problems, which may lead to a deterioration of CUSTOMER perceived conformity or reliability levels. Verbal notifications will be confirmed in writing and supported by regular status reports until corrective- and preventive actions are in place. The detection of a potential safety hazard by either CUSTOMER or SUBCONTRACTOR(SUPPLIER) will be cause for immediate joint notification and action.
To avoid degradation of the product, the SUBCONTRACTOR(SUPPLIER) must check min. 1 or 2 times a year the total specification and test all the requirements of the product.
CUSTOMER will send resident engineer and inspectors in SUBCONTRACTOR(SUPPLIER)s to monitor on going
Quality, the sampling inspection or full check action will be taken on final products according to actual situation, and after qualification release, SUBCONTRACTOR(SUPPLIER) can deliver to upper level customer.
15. QUALITY SPECIFICATION
The quality requirements will be specified on the drawing and on the Quality requirement. When a critical defect is found, the lot or batch will immediately be rejected. re defined as catastrophic failures, being failures which are both sudden and complete (IEC 50- 191).
16. PPM MANAGEMENT
An essential element of PPM management is PPM co-operation. The purpose of PPM co-operation is to achieve overall quality improvement, whereby the ultimate goal is ZERO DEFECTS. For certain products, CUSTOMER may start-up a PPM co-operation with SUBCONTRACTOR(SUPPLIER) and gives feedback on a regular base. The ways of working
will be as described below. The line rejects will be returned to SUBCONTRACTOR(SUPPLIER) accompanied by an analysis request form with product data, reject data and failure data. SUBCONTRACTOR(SUPPLIER) will analyse the rejects and establish the net reject level,
which is the level for which SUBCONTRACTOR(SUPPLIER) can be held responsible. The analysis results of both CUSTOMER and SUBCONTRACTOR(SUPPLIER) will be used to achieve further line fall-off reduction. To review progress and
plan further actions, the SUBCONTRACTOR(SUPPLIER) must send from each returned PPM batch an action plan with the reason of the failure, action to avoid the failure. When we send this (returned batch) weekly or monthly please take care that this (action plan) will be send to us
also weekly or monthly.
16.1. Complaints and handling of rejects.
SUBCONTRACTOR(SUPPLIER) will be informed about costs for sorting out bad pieces. If SUBCONTRACTOR(SUPPLIER) doesn’t agree with these costs (must be done within 24 hours) the parts must be sorted out by the SUBCONTRACTOR(SUPPLIER) and he must deliver new pieces, depending on our planning and mutual agreement.
SUBCONTRACTOR(SUPPLIER) will inform us immediately by fax, e-mail and by phone about his possible in-between stock and what he is going to do with it.
SUBCONTRACTOR(SUPPLIER) has 2 workdays to give a first reaction on the quality complaint. SUBCONTRACTOR(SUPPLIER) needs to describe the actions taken and the results of these actions. (see also clause 17.
Together with the first following delivery, SUBCONTRACTOR(SUPPLIER) needs to inform CUSTOMER by fax or e-mail with an explanation about this delivery: either the SUBCONTRACTOR(SUPPLIER) has sorted out his in-between stock, and than he has to
inform CUSTOMER about the results or he has taken actions and delivered out of a new production run. After reject the SUBCONTRACTOR(SUPPLIER) has to send along with the new production run, a measuring report with the dimensions or requirments that have caused
the problem.
According to actual situation, CUSTOMER may require the Subcontractor to add special marks. Back charge of the costs involved will be as arranged per Supply Agreement.
16.2. Production line.
If defects (defects > than 2x PPM target) are identified in CUSTOMER production lines (line rejects), they will be confirmed by visual inspection for damages and/or defects and functional re-testing in a mutually agreed testing system. This to verify that the products are defective, happens on the cost of SUBCONTRACTOR(SUPPLIER).
If the problem is not solved after 4 months, SUBCONTRACTOR(SUPPLIER) has to pay the costs x 150 %
If the problem is not solved after 6 months, CUSTOMER will give no more new business to the SUBCONTRACTOR(SUPPLIER) and has the right to solve the problem with all reasonable means.
17. HANDLING OF REJECTS
The analysis reports will answer at least the following questions:
-why did the product pass SUBCONTRACTOR(SUPPLIER)'s test and inspections?
-how will SUBCONTRACTOR(SUPPLIER) prevent it passing the tests and inspections?
-when will SUBCONTRACTOR(SUPPLIER) implement this?
-what is the root cause of the defect?
-why did this root cause happen?
-how will SUBCONTRACTOR(SUPPLIER) prevent it to happen again?
-when will SUBCONTRACTOR(SUPPLIER) implement this?
-SUBCONTRACTOR(SUPPLIER) will subsequently follow up the corrective- and preventive action plans by reporting monthly (unless otherwise agreed), this until
completion of the actions. In the case of "no-fault" found,
SUBCONTRACTOR(SUPPLIER) will contact CUSTOMER to come to a joint
decision on appropriate follow-up actions.
CUSTOMER requires the SUBCONTRACTOR(SUPPLIER)s to use the 8D report to
reply on any reject and complaint.
18. SHELF LIFE AND WARRANTY
Both SUBCONTRACTOR(SUPPLIER) and CUSTOMER will apply the principle of FIRST-IN FIRST-OUT to stock rotation. The shelf life will be specified in the Quality Data Sheet. However, as CUSTOMER wants to benefit to the maximum extend of SUBCONTRACTOR(SUPPLIER)’s
continuous improvement program, CUSTOMER wants to receive fresh products, i.e. the production date of the products upon receipt at CUSTOMER premises will not be older than the time period as specified in the Quality Data Sheet.
In case the products are older, CUSTOMER is entitled to return the products freight collect for replacement by fresh products. Other options may be agreed between CUSTOMER and SUBCONTRACTOR(SUPPLIER). SUBCONTRACTOR(SUPPLIER) warrants the conformity of each product to the product specification during the shelf life period.
19. TRACKING AND TRACING
SUBCONTRACTOR(SUPPLIER) will maintain a product tracking system capable of identifying production batches in the manufacturing and supply chain. A record of product design, quality, manufacturing technology and environmental conformance will be maintained for a minimum period of 2 years unless otherwise specified by CUSTOMER's customer..
20. SIGNATURE SHEET
For CUSTOMER: For
SUBCONTRACTOR(SUPPLIER):
............... ..............
(name) (name)
............... ...............
(function) (function)
............... ...............
(signature) (signature)
............... ...............
(date) (date)
Company stamp Company stamp
ANNEX 1 : ENVIRONMENTAL CERTIFICATE FOR ARTICLES
The information will be treated CONFIDENTIALLY.
SUPPLIER OR SUBCONTRACTOR(SUPPLIER) :
Article (family) :
Return completed to :
If valid tick off:
¨SUPPLIER OR SUBCONTRACTOR(SUPPLIER) warrants that the above indicated articles as supplied by it to Customer and/or its affiliated companies do not contain
banned nor relevant substances from the Customer List of Banned and Relevant
Substances (as attached) or, if present, are below the threshold concentration levels
mentioned in this List.
¨SUPPLIER OR SUBCONTRACTOR(SUPPLIER) confirms that the above indicated articles as supplied by it to Customer and/or its affiliated companies do not contain
banned substances from the Customer List of Banned and Relevant Substances or, if
present, are below the threshold concentration levels mentioned in this List, but the
articles do contain relevant substances with concentrations above the threshold values mentioned in this List. (Please indicate substance(s) concerned, and concentration(s) in ppm value (mg/kg) on the attached List.)
SUPPLIER OR SUBCONTRACTOR(SUPPLIER) warrants that no other substances are present in the supplied articles or, if present, are below the threshold concentrations as mentioned in the above List, as submitted to the SUPPLIER OR
SUBCONTRACTOR(SUPPLIER).
¨SUPPLIER OR SUBCONTRACTOR(SUPPLIER) confirms that the above indicated articles as supplied by it to Customer and/or its affiliated companies do contain banned substances from the Customer List of Banned an Relevant Substances with
concentrations above the threshold concentration levels mentioned in this List. (Please indicate banned and relevant substance(s) concerned, and concentration(s) in ppm
value (mg/kg) on the attached List.)
SUPPLIER OR SUBCONTRACTOR(SUPPLIER) warrants that no other substances are present in the supplied articles or, if present, are below the threshold concentrations as mentioned in the above List, as submitted to the SUPPLIER OR
SUBCONTRACTOR(SUPPLIER).
Name : (SUBCONTRACTOR(SUPPLIER)'s Company Stamp)
Function :
Date :
质量保证及服务协议 编号： 共页 甲方： 乙方： 签订地点： 签订日期：
为确保乙方提供的产品能够满足甲方轨道交通装备产品技术要求及有关合同要求，维护供需双方的合法权益，就甲方采用乙方提供的所有电机产品，达成如下质量保证协议： 一、质量承诺 乙方应承诺所提供的产品是全新制造、未经使用的，在设计、材料和技术上不存在任何缺陷，并在空调机组质保期限内满足使用要求。 二、质量保证期 1．质量保证期为整机机组交付后36个月（从整机交付用户后算起）。乙方所供产品在正常使用和维护保养的情况下，其保证期内除由乙方负责自费修理或更换外，还应承担扩大损失所发生的相关费用，同时，其保证期的计算应相应顺延。 2．因乙方责任造成整机停用15天以上时，整机停用或修理期不计入质保期内。 三、质量标准及检验 1.产品检验依据的标准应符合风机相应规格的产品订货技术协议（协议另行签订），甲方提供首件书面确认书或相关标准和产品图纸的要求，如有变更需双方确认的书面资料。 2.乙方应对其产品进行型式试验，提供型式试验报告，并提供每批产品的出厂检验报告；产品重量应符合技术协议要求，并随产品提供称重记录。 3．乙方应作好产品发运过程中的防护工作，因包装设计不当或包装不到位所造成的损坏由乙方负责处理，相关损失由乙方承担。 4.当甲方入厂检验发现产品不合格时，再次复验及加大抽查比例所发生的费用及破坏的零部件（需要时）由乙方承担。若乙方对甲方的检验结果有异议，可委托权威检验部门或双方确定的第三方进行质量仲裁，发生的检验费用由责任方承担。 5.甲方入厂检验不合格的产品，原则上作退货处理，特殊情况可以让步接收的，但应作降价处理，降价幅度1%-5%。 四、技术服务及质量问题处理 1. 乙方应对所提供产品在装车、运用、维修、保养中的有关技术问题进行免费指导、答复咨询，并按技术协议或合同要求提供必要的技术资料、检验试验报告等资料。若用户有培训需求，经双方协商，乙方派人授课并免费提供培训资料。 2.在整机交付用户后，可委托甲方或国外用户代理服务，但不能免除乙方的质量责任。 3.乙方应随产品提供中文产品检修图纸、使用维护说明书。出口产品提供中、英文产品检修图纸、使用维护说明书。 4.质量问题处理 4.1乙方应为甲方的售后服务工作提供及时的技术支持，由于乙方产品责任发生质量问题时，乙方应在得到信息的24小时内告知解决办法，若甲方售后服务组无法处理，乙方应提供售后维修服务和必要的技术支持。 4.2若质量问题发生在甲方生产过程中，乙方的处理结果需经甲方质量人员认可；若发
中英文合同终止协议合 同 文档编制序号：[KK8UY-LL9IO69-TTO6M3-MTOL89-FTT688]
中建材浚鑫科技股份有限公司Jetion Solar (China) Co., Ltd. 终止协议 Termination Agreement 终止对应合同编号 Terminated Contract No. ________________ 日期 Date ________________
终止协议 Termination agreement This Termination Agreement (the Agreement) is entered into on [ ] in [ ] by and between Jetion Solar (China) Co., Ltd., a company established and existing under the laws of the People’s Republic of China (Party A), and ______, a company established and existing under the laws of___________ (Party B). 鉴于 Whereas 甲乙双方于年月日签订了编号为：[ ]的[ 合同]。现经甲、乙双方友好协商决定签署本合同终止协议以终止该合同： Party A and Party B made the [ Contract] on [ ], Contract No.:[ ]. Now a friendly consultation between two parties, both decided to sign this Termination Agreement to terminate the Contract 双方达成协议如下： The parties agree that:
编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载 药品质量保证合同协议书模板范本 甲方：___________________ 乙方：___________________ 日期：___________________ 说明：本合同资料适用于约定双方经过谈判、协商而共同承认、共同遵守的责任与 义务，同时阐述确定的时间内达成约定的承诺结果。文档可直接下载或修改，使用 时请详细阅读内容。
甲方： _______________________________ 乙方： _______________________________ 签订日期：_______ 年______ 月_____ 日 乙方：_______________ 司 为严格执行《药品管理法》、《产品质量法》及有关药政法规，遵照《药品经营质量管理规范》及其实施细则的要求，保证药品的安全性和有效性，明确双方质量责任，经协商一致，签订质量保证协议。 一、甲方责任 1.甲方遵守国家药政法规，向乙方提供合法、有效的企业营业执照和药品经营企业许可证的复印件并加盖甲方单位公章。甲方业务人员出具加盖企业公章和企业法定代表人印章或签字的、有明确规定授权范围和有效期的委托授权书，身份证复印件，并按委托书限定的范围开展业务活动。 2.甲方提供的药品是符合国家药品质量标准和有关质量要求的合格药品；药品附产品合格证；药品包装符合有关规定和货物运输要求；甲方提供进口药品时，同时提供加盖甲方公章的《进口药品注册证》或者《医药产品注册证》和同批号的《进口药品检验报告书》或者《进口药品通关单》。 3.甲方提供的药品是专利商品的，应提供加盖甲方公章的专利证书和最近一次缴款凭证。 4.甲方提供药品的发运期质量责任，遵照国家《医药商品购销合同管理及调运责任划分办法》的有关要求控制，在药品有效期内发生质量问题由甲方负责。 5.______________________________________________ 甲方在供货时，药品距生产日期不超过其有效期______________________________ 之 ___________________________________________________________ ， 进口药品和特殊情况另行约定。供应的药品在____________ 件以下的，不能超过
医疗器械质量保证及售后技术服务协议书 甲方（需方）：国药控股平顶山有限公司 乙方（供方）： 为确保医疗器械产品质量，维护消费者合法权益，培育健康有序的医药市场，维护企业信誉和形象，甲、乙双方按照《医疗器械监督管理条例》、《医疗器械经营质量管理规范》等有关规定，明确双方应承担的责任。经双方协商，同意签订本协议书，并自觉遵守执行。 1、乙方负责向甲方提供加盖乙方公章原印章的相关证明文件或者复印件，包括： （1）营业执照； （2）医疗器械生产或者经营的许可证或者备案凭证； （3）销售人员身份证复印件，加盖乙方公章的授权书原件。授权书应载明授权销售的品种、地域、期限，注明销售人员的身份证号码。 2、乙方所销售的医疗器械必须条例下列要求 （1）合法医疗器械生产企业生产的医疗器械。 （2）符合国家医疗器械产品质量标准或行业标准或产品注册标准。 （3）包装内附产品合格证，并提供加盖企业原印章的医疗器械注册证或者备案凭证复印件。注册证附有《医疗器械注册登记表》或生产制造认可表应与注册证书同时提供。 （4）一次性无菌医疗器械的所供应批次检验合格的检验报告书。 （5）其包装说明书符合国家药品监督管理局令第10号《医疗器械说明书标签和包装标识管理规定》的规定要求，外包装应符合货物储运质量要求。 3、乙方向甲方所供医疗器械包装应符合有关规定和货物运输要求。 4、乙方对售给甲方的医疗器械在有效期内或负责期内发生的质量问题，由乙方承担责任（注：经法定医疗器械检验部门确认）。 5、乙方向甲方提供法定票据。 6、甲方在购买乙方医疗器械时，必须向乙方提供其在有效期内的《医疗器械经营企业许可证》、《营业执照》等相关资质证明复印件，并加盖单位公章。 7、甲方应按规定要求，合理储存医疗器械，因甲方储存不当造成的损失，乙方负责维修，费用由甲方自行承担。 8、对于不属于质量原因的多购、错购等原因的退货，甲方在包装完好、无损坏、无涂改的前提下，在规定日期内可办理退货事宜，乙方不得以任何理由拒绝。
常见的合同通用条款 GENERAL TERMS AND CONDITIONS OF CONTRACT DATED日期 CONTRACT NAME合同名称 by and between合同双方 PARTY A NAME PARTY A甲方名称 and与 PARTY B NAME PARTY B乙方名称 TABLE OF CONTENT PRELIMINARY STATEMENT前言 1. DEFINITIONS定义 2. [OPERATIVE CLAUSES] 具体操作条款 3. CONDITIONS PRECEDENT如有必要，根据交易具体情况设定相应先决条件 4. REPRESENTATIONS AND WARRANTIES 陈述和担保［保证］ 5. TERM合同期限 6. TERMINATION合同终止 7. CONFIDENTIALITY保密义务
8. BREACH OF CONTRACT违约 9. FORCE MAJEURE不可抗力 10. SETTLEMENT OF DISPUTES争议的解决 11. APPLICABLE LAW 适用法律 12. MISCELLANEOUS PROVISIONS其他规定 THIS CONTRACT(“Contract”)is made in [city and province], China on this day of ,200 by and between [Party A name],[Party A entity form] established and existing under the laws of China, with its legal address at [address] (hereinafter referred to as “Party A”), and [Party B name], [Party B entity form] organized and existing under the laws of [Party Bjurisdiction of incoporation] with its legal address at [address] (hereinafter referred to as “Party B”). Party A and Party B shall hereinafter be referred to individually as a “Party ” and collectively as the “Parties”. 本合同于年月日由以下两方在［地点］签订： ［甲方名称］，一家根据中华人民共和国法律组建及存续的［甲方组织形式］，法定地址为［甲方法定地址］（以下简称“甲方”）： ［乙方名称］，一家根据［乙方所在国］法律组建及存续的［乙方组织形式］，法定地址为［乙方法定地址］（以下简称“乙方”）。 甲乙双方以下单独称为“一方”，合称为“双方”。 PRELIMINARY STATEMENT 前言 [add background information if appropriate]［视交易具体情况决定是否应介绍合同背景］ After friendly consultations conducted in accordance with the principles of equality and mutual benefit, the Parties have agreed to [describe subject matter of the Contract] in accordance with Applicable laws and the provisions of this Contract. 双方本着平等互利的原则，经友好协商，依照［相关法律名称］以及其他有关法律，同意按
维护服务合同 The maintenance service contract 根据《中华人民共和国合同法》等相关的法律和法规，委托方和受托方本着平等互利，等价有偿，诚实信用的原则，在协商一致的基础上签订本合同，就委托方的服务事宜，达成以下协议。 This contract was made, with the principal of mutual benefit and good faith, in accordance with the “Contract Law of the PRC”and related law, regulation and/or interpretations, by and between the entrusting party and trustee, subject to the services that provided hereunder. 一、服务范围和服务时间、服务条款、合同金额 Ⅰ, Scope of services, Business Hours, Service Items and Contract Value 1、受托方负责对附件一的服务产品清单，按合同约定在服务期间内完成技术服务。 The trustee shall, within the agreed service period hereof, be responsible for complete the technical services that exhibit in Appendix 1 2、受托方将按照合同附件一约定的服务条款标准在合同约定期限内，提供合同所列的服务。 The trustee shall, in accordance with service standard of the Appendix 1 of this contract and within the agreed contract period, provide the listed service. 3、合同附件一：服务产品清单及服务条款，是本合同不可分割的一部分。Appendix 1: Product list and service items shall be deemed as an integral part of this contract. 4、服务合同总金额为￥_______ 元，大写：人民币________元整，此价格为包括服务费、差旅费、人工费、税费等项费用的最终价格。 the total amount of this service contract is ￥________ (RMB _______ only), this amount is all-in prince and shall include but not limited service fees, travel expenses, labor cost, taxes and other expenses. 二、双方的义务 Ⅱ, the obligations of the parties 委托方的义务 Entrusting Party’s obligation 1、当故障发生时，须以书面或电话、邮件形式向受托方提供详细的故障说明，以帮助受托方人员作出正确的故障判断。 Whenever the failure happens, the entrusting party shall use written notice, telephone or email inform trustee with detailed failure explanations; to convenient the trustee make correct resolve solution. 3、为受托方实施服务提供必要的人员、场地和其他环境安排。 The entrusting party shall, for the convenient of trustee, provide the necessary personnel, venues and other environmental arrangement. 受托方的义务 The Trustee's Obligations
产品质量及售后服务保证协议书 主合同编号：8600-500-2005-008 本协议编号：8600-500-2005-008-02 甲方（供方）：广东康宝电器有限公司 乙方（需方）：国美电器有限公司 甲乙双方就乙方销售甲方产品一事已于2005年1月1日签定 8600-500-2005-008号《代销合同书》（以下简称“主合同书”）。为确保维护乙方销售商品的质量信誉，经过双方友好协商，就甲方向乙方提供产品的质量保证达成如下协议，本协议是主合同书不可分割的一部分，与主合同书具有同等法律效力。 一、甲方向乙方提供商品质量及售后服务必须符合《中华人民共和国产品质量法》、《中华人民共和国消费者权益保护法》、“三包规定”及其他相关法律法规的各项要求。 二、甲方必须具备生产、销售、宣传所提供产品的国家认可的书面依据，并于主合同书签订后5日内交至乙方。 三、甲方严格按照国家相关法规向乙方及用户履行相关产品质量和售后服务责任和义务，同时乙方亦承担相关法律责任和义务。 四、甲方依主合同书的约定向乙方交纳的售后质量保证金。 五、为促进甲乙双方销售，凡甲方供货乙方销售的产品，出现质量问题，自销售产品15日以内，甲方负责为乙方或用户进行退货或换货；30日以内的，甲方免费为乙方或用户进行换货。甲方保证自问题发生24小时内完成以上工作。如甲方未及时退换产品，发生用户投诉，导致乙方经济损失情况一旦发生，乙方可按与用户产品成交金额2倍标准从甲方获得赔偿，但是乙方实际损失高于乙方与用户产品成交金额2倍的，按乙方实际损失计。导致乙方名誉损失的，按主合同的约定处理。但是甲方产品出现的质量问题依据法律法规或主合同约定符合退货或换货条件的，不受上述约定时间的限制。甲方提供的产品出现其他问题符合法律法规规定的退换货条件或主合同约定退货换货条件的，不受上述约定时间的限制。
英文版合同协议 英文版合同协议. 项目出资人(以下简称甲方)和项目技术负责人(以下简称乙方) 甲：，身份证号：，籍贯 乙：，身份证号：，籍贯 甲乙双方本着公平、平等、互利的原则订立合作协议如下 第一条甲乙双方自愿合作经营塑胶和金属油漆项目，总投资为20万元，甲方以人民币方式出资15万元， 乙方以人民币出资5万元及技术和客户资源。 第二条本合伙依法组成合伙企业，在合伙期间合伙人出资的为共有财产，不得随意分割。 合伙终至后， 各合伙人的出资仍为个人所有，届时予以返还。 第三条本合伙企业经营期限为三年。 如果需要延长期限的，在期满前六个月办理有关 手续。 第四条双方共同经营，合伙人执行合伙事务所产生的收益归全体合伙人，所产生的亏损或者民事责任由 全体合伙人。 第五条企业固定资产和盈余按照取得的销售净利润的甲方60%、乙方40%的比例分配。
第六条企业债务按照甲方60%、乙方40%比例负担。 任何一方对外偿还债务后，另一方应当按比例在十 日内向对方清偿自己负担的部分。 第七条每年项目产品总销售利润的百分之十进行固定投入。 销售利润分红，一年结算 第八条本协议未尽事宜，双方可以补充规定，补充协议与本协议有同等效力。 第九条本协议一式贰份，合伙人各一份。 本协议自合伙人签(或盖章)之日起生效。 第十条自协议签订之日起，乙方需要负责技术和市场开发及售后跟进，甲方负责管理及日常事务。 第十一条本协议有效期暂定三年，自双方代表(乙方为本人)签之日起计算，即从__ __年_ _月__ 日至_ ___年_ _月_ _日止。 第十二条争议处理 1、对于执行本合同发生的与本合同有关的争议应本着友好协商的原则解决; 2、如果双方通过协商不能达成一致，则提交仲裁委员会进行仲裁，或依法向人民法院起诉; 第十三条本协议到期后，双方均未提出终止协议要求的，视作均同意继续合作，本协议继续有效， 如果不再继续合作的，退出方应提前三个月向另一方提交退出的书面文本，并将己方的有关本合同项目的资料及客户资源都应交给另
篇一：各类合同_中英文样本(含15份)1 中英文版法律顾问服务合同 法律顾问服务合同 legal counseling agreement 聘请方： (下称甲方) consigner: 地址： address： 法定代表人： legal representative: 受聘方： consignee: (hereinafter referred to as “party b”) 地址：上海市淮海中路283号香港广场26楼 address:26/f，hongkang plaza 283 huaihai road shanghai 本合约由上列甲乙双方于中华人民共和国上海市订立。 this agreement is made and entered into by and between the two parties in shanghai, the people’s republic of china 鉴于： whereas： 甲方为促进业务发展，防范法律风险，决定聘请乙方为其常年法律顾问； party a want to promote its business and keep away law risks, decides to assign party b as its long-term law consultant. 乙方系一家在中国境内注册设立并经中国政府特许、可持续运营的劳动法律服务机构，经与甲方商洽，同意接受聘请，担任其常年法律顾问； 为此， now, therefore 甲乙双方本着相互信任、合作共赢的原则，经友好、充分之协商，就聘请合约的条款及内容达成如下协议： the two parties based on principle of trusting and win-win cooperating, after friendly and thorough negotionation, the parties agreed the following terms and conditions on the consigning. 第一条聘约期间 article one consignment periods 1.1 甲方聘请乙方作为常年法律顾问的期间为壹年，自________至_______；聘期届满后，本合约自动终止。 party a consign party b as it’s long-term law consultant, the consignment period is one year, from _____________ to ___________, the agreement will terminate after expiration. 1.2乙方指定________作为主要联系人，负责跟进和处理法律顾问事宜。如因甲方的工作内容需要或_____出差在外地，乙方可另行指派其他专业人员提供法律服务。 the party b assign lawyer______ as major coordinator, he willbe responsible for following and settling law consulting affairs. if the working assignment of party a requires or lawyer______ are out to other cities on business, party b can assign other professional lawyer to provide legal service.1.3本合约聘期届满后，若甲方
质量保证及售后服务协 议书 文件编码（GHTU-UITID-GGBKT-POIU-WUUI-8968）
医疗器械质量保证及售后技术服务协议书甲方（需方）：国药控股平顶山有限公司 乙方（供方）： 为确保医疗器械产品质量，维护消费者合法权益，培育健康有序的医药市场，维护企业信誉和形象，甲、乙双方按照《医疗器械监督管理条例》、《医疗器械经营质量管理规范》等有关规定，明确双方应承担的责任。经双方协商，同意签订本协议书，并自觉遵守执行。 1、乙方负责向甲方提供加盖乙方公章原印章的相关证明文件或者复印件，包括：（1）营业执照； （2）医疗器械生产或者经营的许可证或者备案凭证； （3）销售人员身份证复印件，加盖乙方公章的授权书原件。授权书应载明授权销售的品种、地域、期限，注明销售人员的身份证号码。 2、乙方所销售的医疗器械必须条例下列要求 （1）合法医疗器械生产企业生产的医疗器械。 （2）符合国家医疗器械产品质量标准或行业标准或产品注册标准。 （3）包装内附产品合格证，并提供加盖企业原印章的医疗器械注册证或者备案凭证复印件。注册证附有《医疗器械注册登记表》或生产制造认可表应与注册证书同时提供。 （4）一次性无菌医疗器械的所供应批次检验合格的检验报告书。 （5）其包装说明书符合国家药品监督管理局令第10号《医疗器械说明书标签和包装标识管理规定》的规定要求，外包装应符合货物储运质量要求。 3、乙方向甲方所供医疗器械包装应符合有关规定和货物运输要求。
4、乙方对售给甲方的医疗器械在有效期内或负责期内发生的质量问题，由乙方承担责任（注：经法定医疗器械检验部门确认）。 5、乙方向甲方提供法定票据。 6、甲方在购买乙方医疗器械时，必须向乙方提供其在有效期内的《医疗器械经营企业许可证》、《营业执照》等相关资质证明复印件，并加盖单位公章。 7、甲方应按规定要求，合理储存医疗器械，因甲方储存不当造成的损失，乙方负责维修，费用由甲方自行承担。 8、对于不属于质量原因的多购、错购等原因的退货，甲方在包装完好、无损坏、无涂改的前提下，在规定日期内可办理退货事宜，乙方不得以任何理由拒绝。 9、乙方对所销售给甲方的医疗器械产品必要时须对甲方进行专业技术培训。 10、乙方销售给甲方的医疗器械产品须进行售后服务，当售出产品出现故障时，无论是保修期内还是保修期外均应及时派人维修，一时不能维修的应进行解释说明或由第三方进行技术支持。 11、甲乙双方必须共同遵守本协议，其它未尽事宜，另行协商。 12、本协议一式二份，双方各执一份，盖章有效，本协议有效期限至年 月日。 甲方（盖章）：乙方（盖章）： 代表人：代表人： 年月日年月日
TERMINATION AGREEMENT THIS AGREEMENT is made on 本协议于日订立。 BETWEEN 协议订立双方为： (1) VOLKSWAGEN GROUP IMPORT CO., LTD.(company name in Chinese: (formerly known as Volkswagen Import Co., Ltd),a wholly foreign owned limited liability company incorporated under the laws of PRC whose registered address is at Room 519-3 Tengda Building, No. 18, International Trade Road, Tianjin Port Free Trade Zone (the “VGIC”); and 大众汽车（中国）销售有限公司（以前叫做“大众汽车销售有限公司”），该公司为外商独资有限公司，依据中华人民共和国的法律组建而成，注册地址为： (2) (the “Dealer”). （下文中称为“经销商”）。 Each of VGIC and the Dealer is a “party”, and collectively are the “parties”. 大众公司和经销商在本协议中单独称为“一方”，集体称为“双方”。 WHEREAS: 鉴于： A. The parties entered into a Contract with Authorized Purchaser (Dealer) of Lamborghini Import Vehicles dated (the “Dealer Contract”). 协议双方于日签署了一份兰博基尼授权买家（经销商）合同（下文中称为“经销商合同”）。 B. The parties agree to terminate the Dealer Contract in accordance with, and subject to, the terms and conditions of this Agreement. 协议双方同意根据本协议的条款和条件终止所述经销商合同。 THEREFORE the parties hereby agree as follows: 故此，本协议双方现此约定如下： 1. Termination 第一条协议的终止 1.1 The parties agree to terminate the Dealer Contract with effect from (the “Effective Date”). 本协议双方约定从日起终止所述经销商合同（生效日期）。 1.2 Each party’s rights and obligations under the Dealer Contract shall cease immediately on termination, except for the clauses which are expressed to survive termination. The Dealer hereby renounces and surrenders any and all rights granted pursuant to or in relation to Dealer Contract. 所述经销商合同终止时，本协议各方在该合同项下的权利和义务立即终止，除非该合同中明确规定某权利和/或义务应当在合同终止后继续生效。经销商现此放弃并让出自己和所述经销商合同相关的所有权利。 1.3 The termination of the Dealer Contract does not of itself give rise to any liability on the part of VGIC to pay any compensation to the Dealer, including but not limited to, for loss of profits or goodwill. 所述经销商合同的终止不会产生大众公司向经销商给予任何补偿的义务，包括但不限于利润和商誉的损失。
维护服务合同The maintenance service contract 根据《中华人民共和国合同法》等相关的法律和法规，委托方和受托方本着平等互利，等价有偿，诚实信用的原则，在协商一致的基础上签订本合同，就委托方的服务事宜，达成以下协议。This contract was made, with the principal of mutual benefit and good faith, in accordance with the “Contract Law of the PRC” and related law, regulation and/or interpretations, by and between the entrusting party and trustee, subject to the services that provided hereunder. 一、服务范围和服务时间、服务条款、合同金额Ⅰ, Scope of services, Business Hours, Service Items and Contract Value 1、受托方负责对附件一的服务产品清单，按合同约定在服务期间内完成技术服务。The trustee shall, within the agreed service period hereof, be responsible for complete the technical services that exhibit in Appendix 1 2、受托方将按照合同附件一约定的服务条款标准在合同约定期限内，提供合同所列的服务。The trustee shall, in accordance with service standard of the Appendix 1 of this contract and within the agreed contract period, provide the listed service. 3、合同附件一：服务产品清单及服务条款，
由于某种原因导致劳动合同一方或双方当事人提前解除劳动关系，这就涉及到工作离职时的手续办理，再入职新公司需要有和原公司的解除劳动合同证明，这里誉坤律师事务所收集了一个中英文双语版解除劳动合同证明模板范本，希望对您有帮助。 解除劳动合同证明 Termination of Contract Certificate （参考样本）（Sample） 用人单位名称（Employer） : ___________________________________________________________ 地址（Address） : ____________________________________________________________ 联系电话（Con tact No.） : ___________________________________________________________ 劳动者姓名（Employee） : ______________________________________________________________ 身份证号码（ID No.） : ________________________________________________________________ 工作岗位（Position） : _______________________________________________________________ 入职日期（Date of En rollme nt） : _ 年（YYYY ）___ 月（MM）____ 日（DD） 解除日期（Date of Termi nati on） : 年（YYYY ）___ 月（MM）____ 日（DD） 在本单位工作时间（Term of Employme nt） : ____ 年（YYYY）_____ 月（MM） 依据的法律条文：《劳动合同法》第_____ 条第____ 款第___ 项 In accorda nee with the Labor Con tract Law Article ___ , paragraph （）解除原因（打V） Reas ons （Please tick appropriate box below.） □劳动者单方解除Employee termi nates the contract un laterally □用人单位按劳动合同法39 条解除 Employer termi nates the con tract accordi ng to Article 39 of Labor Con tract Law □劳动者试用期内解除 Employee term in ates the contract duri ng probati on □用人单位按劳动合同法 40 条解除 Employer termi nates the con tract accordi ng to Article 40 of Labor Con tract Law □劳动者按劳动合同法38 条解除Employee termi nates the con tract accordi ng to Article 38 of Labor Con tract Law
国际技术咨询服务合同 国际技术咨询服务合同 合同号：________________ 签订日期：________________ 签订地点：________________ 中国____________公司（以下简称委托方）为一方，______国______________ 公司（以下简称为咨询方）为另一方，双方就_____________的技术咨询服务，授权双方代表按下列条款签订本合同。 第一条合同内容 1.1 委托方希望获得咨询方就_____提供的技术咨询服务，而咨询方愿意提供此项服务。1.2 技术咨询服务范围详见本合同附件一。 1.3 技术咨询服务的进度安排详见本合同附件二。 1.4 技术咨询服务的人员安排见本合同附件三。 1.5 技术咨询服务自合同生效之日起_____个月内完成，将在_____个月内提交最终技术咨询报告，包括图纸、设计资料、各类规范和图片等。咨询方应免费通报委托方类似工程的最近发展和任何进展，以便委托方能改进该工程的设计。 第二双方的责任和义务 2.1 委托方应向咨询方提供有关的资料、技术咨询报告、图纸和可能得到的信息并给予咨询方开展工作提供力所能及的协助，特别是委托方应在适当时候指定一名总代表以便能随时予以联系。 2.2 委托方应协助咨询方向有关机构取得护照签证、工作许可和咨询方要求的其它文件以使咨询方能进入委托方国家和本工程的现场，但费用由咨询方负担。 2.3 除了合同附件三所列的技术人员外，咨询方还应提供足够数量的称职的技术人员来履行本合同规定的义务。咨询方应对其所雇的履行合同的技术人员负完全责任并使委托方免受其技术人员因执行合同任务所引起的一切损害。 2.4 咨询方应根据咨询服务的内容和进度安排，按时提交咨询技术咨询报告及有关图纸资料。 2.5 咨询方应协助委托方的技术人员获得进入咨询方国家的签证并负责安排食宿，食宿费用由委托方负担。咨询方应为委托方的技术人员提供办公室、必要的设施和交通便利。 2.6 咨询方对因执行其提供的咨询服务而给委托方和委托方工作人员造成的人身损害和财产损失承担责任并予以赔偿，但这种损害或损失是由于咨询方人员在履行本合同的活动中的疏忽所造成的。咨询方仅对本合同项下的工作负责。 2.7 咨询方对本合同的任何和所有责任都限定在咨询方因付出专业服务而收到的合同总价之内，并将在本合同第7．3条规定的保证期满后解除。 第三条价格与支付 3.1 本合同总价为___________（币种）_______（大写：__________)。各分项的价格如下：分项一的合同价为________（币种）_______（大写：）；分项二的合同价为________（币种）_______（大写：）；分项三的合同价为________（币种）_______（大写：）；分项四的合同价为________（币种）_______（大写：）。 3.2 本合同总价包括咨询方所提供的所有服务和技术费用，为固定不变价格，且不随通货膨胀的影响而波动。合同总价包括咨询方在其本国和委托方国家因履行本合同义务所发生的一切费用和支出和以各种方式寄送技术资料到委托方办公室所发生的费用。如发生本合同规定
代理商质量保证协议书 NO: 甲方（个人）： （以下简称甲方） 乙方（公司）： （以下简称乙方） 1、目的 为确保甲方质量，保证体制有效运行；确保乙方供货质量的稳定，满足甲方用户的最终产品需求，防止不合格品配套的发生，特签定本协议。 2、适应范围 本协议适应提供甲方产品配套的乙方。 3、双方合同涉及的内容 3.1甲方向乙方下达的合同订单应当准确无误的标明：产品名称、型号规格、交货期限、交货方式、质量保证期限。 3.2甲方如需要对已下达，但尚未执行的合同（订单）内容进行更改，必须以书面的形式通知乙方，乙方应及时向甲方代表确认并纠正合同（订单）内容。 3.3甲方向乙方下达的合同订单，应附加工、购买产品的质量技术指标、要求。如甲方不能明确提出的质量技术指标可使用国家标准或由乙方代为提出，双方同意后形成书面记录。 4、质量标准的说明 4.1甲方通过图纸、标准或指定样件等方式，向乙方说明产品的质量标准。 4.2对甲方提出的质量标准有异议时，或者希望变更时，乙方须向甲方提出申请，进行协商确定。 4.3乙方向甲方提供的产品合格率： 产品不得低于%，质量保证期年。 产品不得低于%，质量保证期年。 产品不得低于%，质量保证期年。 产品不得低于%，质量保证期年。 5、质量检查确认 5.1乙方根据双方协定的质量标准要求，出具乙方每批次的《产品出厂检验报告》，必要时，应甲方要求，乙方应提交乙方产品的《检验基准书》、《QC工程表》及其他此产品质量证明资料给甲方确认。 5.2质量检查供货初期在进行，正常时在
进行。 5.3属双方协定或国家强制性检验的项目，甲方或乙方不能完成检验时，必须在甲方质量管理部门指定的国家试验机构进行，检验发生费用由乙方承担。 5.4甲方在认为必要的时候，可以随时到乙方的生产现场，对配套件进行检查，或是对乙方的质量保证体系进行监察。 5.5当乙方的生产场地发生改变或关键工序、设备发生改变时必须通知甲方并得到甲方的认可。 6、乙方的赔偿责任 对于配套发生的问题符合下面某一项时，乙方要负责下述7.1所约定的赔偿责任。A：未使用的乙方产品完全不符合甲方的质量技术要求； B：乙方单方面原因不能按时交货，影响甲方产品的交货时间； C：配套件经乙方货源地验货后，由乙方保管不善或维护不好或运输过程造成的问题（本条款适用由乙方保管运输的产品）； D：乙方供应产品在甲方地检验的零散不合格品； E：乙方产品已验收，甲方在生产过程中发现乙方产品超过（含）3%不符合甲方的质量要求； F：由乙方不合格引起的甲方产品售后维修、退货、运输等费用； G：甲方无法判断，乙方出厂合格，而实际与要求质量不符合，造成的其他问题；H：当乙方向甲方提供的批次产品合格率低于4.3项1个百分点； J：当乙方向甲方提供的批次产品合格率低于4.3项2个百分点； K：因甲方客户需要，经与乙方协商同意，批次合格率低于上述J条百分点。 7、索赔 7.1当乙方产品符合本协议第6项各子项内容时，乙方应按下述第6项各子项相对应的