车载终端供应商资质能力信息核实规范（天选打工人）.docx

车辆卫星定位系统-车载终端供应商资质能力信息核实规范 目次12范围·········································································································1资质信息································································································· 12.1 企业信息································································································ 12.2 报告证书································································································ 12.3 供货业绩································································································ 13生产制造································································································13.1 生产厂房································································································ 23.2 生产设备································································································ 23.3 试验检测设备·························································································· 23.4 生产、技术、质量管理人员········································································ 24售后服务································································································24.1 售后服务································································································ 24.2 运维服务业绩·························································································· 22 车辆卫星定位系统-车载终端供应商资质能力信息核实规范1范围本文件规定了国家电网有限公司对车载终端产品供应商的资质条件及制造能力信息进行核实的依据。本文件适用于用于国家电网有限公司统一车辆管理平台的车载终端产品供应商的信息核实工作。包括：a)车辆卫星定位系统-车载终端。2资质信息2.1 企业信息2.1.1 基本信息查阅企业营业执照。供应商为中华人民共和国境内依法注册的法人或其他组织。2.1.2 法定代表人/负责人信息查阅法定代表人/负责人身份证（或护照）。2.1.3 财务信息查阅审计报告、财务报表，其中审计报告为具有资质的第三方机构出具。2.1.4 注册资本和股本结构查阅验资报告。2.1.5 商业信誉查阅企业相关国家、行业或第三方发布的综合实力、品牌等排名。2.2 报告证书2.2.1 检测报告查阅检测报告。a）检测报告出具机构应具有计量认证证书(CMA）及中国合格评定国家认可委员会颁发的实验室认可证书(CNAS）。b） 检测报告的委托方和产品制造方是供应商自身。c） 检测报告符合相应的国家标准、行业标准、国家电网有限公司物资采购标准的要求。检验报告中的检验依据，包含：Q/GDW 11351-2021 通用车载监控终端技术要求及测试规范d） 国家标准、行业标准规定的检测报告有效期有差异的，以有效期短的为准；国家标准、行业标准均未明确检测报告有效期的，检测报告有效期按长期有效认定。2.2.2 管理体系认证查阅管理体系认证证书，具有质量管理体系证书且证书在有效期内，有定期年检记录且认证范围涵盖被核实产品。2.3 供货业绩查阅销售供货合及相对应的合同销售发票。且合同的供货方和实际产品的生产方均为供应商自身。1 3生产制造能力3.1 生产厂房查阅不动产权证书、土地使用权证、房屋产权证、厂房设计图纸、房屋租赁合同、用电客户编号等相关信息。具有与产品生产相配套的厂房，厂房可租用，有租赁合同，且厂房不能临时租用或借用。，如长期租用提供租赁合同等相关证明文件。厂房面积、生产环境和工艺布局能满足被核实产品的生产要求。3.2 生产设备查阅设备的现场实际情况及购买合同、发票等相关信息。a)具有与被核实产品生产相适应的设备，不能租用或借用。b）设备使用正常，具有设备维护及保养记录，设备上的计量仪器、仪表应具有有效期内的检定证书或校准证书。3.3 试验检测设备查阅设备的现场实际情况及购买发票等相关信息。a)应具有与产品生产相适应的试验检测设备，设备自有，不能租用。b)设备使用正常，具有设备维护及保养记录，设备上的计量仪器、仪表应具有有效期内的检定证书或校准证书。3.4 生产、技术、质量管理人员查阅人力资源部门管理文件(如劳动合同、人员花名册、社保证明及生产人员培训记录等)，包括应具有管理人员、设计研发人员、生产制造人员、试验检验人员、售后服务人员等，结合现场实际情况，观察现场人员的操作水平。4售后服务4.1 售后服务查阅管理文件、组织机构设置、人员档案及售后服务记录等相关信息，查阅以往的售后服务记录，记录完整规范，具有可追溯性。4.2 运维服务业绩查阅产品运维服务合同及发票。本文件中所有核实内容都将对供应商参与招投标活动有重要影响，其中标记“”的内容是以往招标必备项的要求，也是重点核实内容，其他未标记“”的为一般核实内容。2