适用法律与争议解决.docx
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适用法律与争议解决.docx
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适用法律与争议解决
认证类型
TypeofCertification
请在以下□中打勾“√”选择Pleasetickintheproperboxbelow
ISO9001认证ISO9001Certification
□国证书DomesticCertificates
□UKAS证书UKASCertificates
□初次认证InitialAssessment
□复评Re-Assessment
□其他Others
ISO14001认证ISO14001Certification
□国证书DomesticCertificates
□UKAS证书UKASCertificates
□初次认证InitialAssessment
□复评Re-Assessment
□其他Others
职业安全健康管理体系认证OHSMSCertification
□初次认证InitialAssessment
□复评Re-Assessment
□其他Others
委托方/受审核方(甲方)Auditee(PartyA)全称:
认证方(乙方)CertificationBody(PartyB)全称:
华夏认证中心
ChinaCertificationCenterInc.
甲方签订日期DateofSigningofPartyA:
乙方签订日期DateofSigningofPartyB:
有效日期:
自签定之日起至获证后三年有效期满
(ThisContractwillbevaliduponexecutionandshallremaineffectiveforthreeyearsfromthedatewhentheapplicantobtainsthecertificationasdefinedinthisContract.)
一、合同围ContractScope
1、乙方依据PartyBshallconductassessmenttoPartyAagainst
□GB/T19001-2000idtISO9001:
2000
□GB/T24001-1996idtISO14001:
1996
□GB/T28001-2001StandardsforOccupationalHealthandSafetyManagementSystem
对甲方实施审核,决定是否同意甲方取得或保持认证注册资格。
PartyBshalldecidewhetherPartyAcouldobtain/maintaincertificationqualification.
2、甲方质量管理体系覆盖的产品围及主要过程,活动围和地域场所(属异地经营或生产者请说明情况)Productscope,mainprocess,activitiesscopeandsitescoveredbyqualitymanagementsystemofPartyA(Pleasespecifyifhavemulti-siteforactivitiesorproduction):
(主要过程指:
设计/开发、生产/施工、安装等活动)(themainprocessreferstodesign/development,productionandinstallation,etc.).
3、甲方环境管理体系和职业安全健康管理体系覆盖的产品围及地域场所ProductscopeandsitescoveredbytheEMSandOHSMSofPartyA:
4、甲方管理体系覆盖的总人数为ThetotalnumberofemployeescoveredbythemanagementsystemofPartyAis________人,项目部/分公司/固定现场共thenumberofprojectdepartments/branches/fixedsitesis个,其中不在同一地点的有thenumberofprojectdepartment/branches/fixedsitesinotherplacesis_________处,请分别列出地点名称(可附表)pleasespecify(additionalpagescouldbeattached)
,甲方(指施工建设或勘测、设计、监理、物业管理、房地产开发等多现场单位)正在实施的全部临时现场共ThetotalnumberoftemporarysitesofPartyA(organizationsengagedinconstruiction,exploration,design,supervisionandmanagement,propertymanagementandrealestatedevelopmentindustries)处,附项目清单Pleaseprovideprojectlist.(特别声明:
请如实填报职工人数、不在同一市、县的工地现场数,如现场审核时发现与实际不符,乙方为保证审核的公正性、有效性,将保留适当增加审核人日数及审核费用的权利。
)(Note:
PartyAshallfillinthenumbersfaithfullyandaccurately.Iftheinformationisfoundtobeinunconformitywiththeactualsituationduringon-siteaudits,CCCIreservestherighttoincreaseauditdaysandauditfeestoensuretheimpartialityandeffectivenessofaudits)
5、甲方质量管理体系标准删减的容TheclausesthathavebeenexcludedfromQMSstandardsofPartyA:
ISO9001:
2000:
无None□、7.3□、7.4□、7.5□、7.6□。
如只删减了某章的部分容,请注明删减的小节序号iftheclausehasbeenpartiallyexcluded,pleasespecifythesectionnumber()。
二、审核时间AuditDate
1、甲方希望质量管理体系认证审核时间为TheexpectedauditdateforQMSassessmentofPartyAis:
;甲方希望环境管理体系第一阶段审核时间为theexpectedauditdateforthefirststageauditofEMSis:
第二阶段审核时间为theexpectedauditdateforthesecondstageauditofEMSis:
;甲方希望职业安全健康管理体系第一阶段审核时间为theexpectedauditdateforthefirststageauditofOHSMSis:
第二阶段审核时间为theexpectedauditdateforthesecondstageauditofOHSMSis:
;(说明:
环境管理体系和职业安全健康管理体系的认证审核均分为两个阶段进行,其中第二阶段审核时间要根据第一阶段审核的结果最终确定)。
(Note:
TheauditforEMSandOHSMSincludetwostages.Theaudittimeforthesecondstageauditdependsontheresultofthefirststageaudits.)
2、如需预审核,预审核的时间至少比正式认证审核时间提前一个月。
Ifpre-assessmentisrequired,thedateforpre-assessmentshallbeatleastonemonthaheadoftheinitialassessment
3、甲方取得认证注册资格后,在三年有效期,将接受乙方3次定期监督审核及必要的不定期审查。
其中,初审或复评审核结束之日起10个月安排首次监督审核,其后的监督审核间隔不得超过12个月,有异常情况时酌情增加监督审核的频次。
PartyBshall,afterPartyAhasbeengrantedthecertificationqualification,conductthreeregularsurveillanceassessmentsandnecessaryrandominspectionstoPartyAwithinthethreeyearvalidityperiodofcertification.Thefirstsurveillanceassessmentshallbeconductedwithintenmonthsaftertheinitialassessmentorre-assessment.Thetimeintervalbetweenthefollowingsurveillancesshallnotexceed12months.Thefrequencyforsurveillanceassessmentcouldbeincreasedunderunusualcircumstances.
三、认证费用CertificationFee
1、认证申请费ApplicationFee:
¥元Yuan;
2、审定与注册费EvaluationandRegistrationFee:
¥元Yuan;
(以上两项费用按本合同第九条的要求填写Item1and2shallbefilledinaccordingtoClause9ofthisContract)
3、审核费AssessmentFee:
¥元Yuan。
(备注Remarks:
)
上述1、2、3项费用合计ThetotalamountofItem1,2and3is:
____拾万仟佰_____拾_____元(¥元Yuan),请甲方在接到审核通知书后20日之一次性支付给乙方(如组织未取得证书,则退还审定与注册费),如果甲方未能及时足额向乙方交纳上述费用,则乙方有权暂时中止审核,待甲方交齐费用后再进行审核,所需时间相应顺延。
PartyAshallpaytheaboveamountoffeeinone-timetoPartyBwithin20daysuponreceivingtheNoticeforAudit(EvaluationandRegistrationFeewillberefundedtoPartyAifcertificationcouldnotbegrantedtoPartyA).PartyBreservestherighttosuspendassessmentifPartyAfailstopaythefullamountoffeeintimeandcouldresumetheassessmentuponthereceiptofthefullpaymentofcertificationfee.
4、如需预审核,费用为Whenpre-assessmentisrequired,thepre-assessmentfeeis:
¥________元Yuan,请甲方在接到预审核通知书后20日之一次性支付,如果甲方未能及时足额向乙方交纳上述费用,则乙方有权暂时中止预审核,待甲方交齐费用后再进行预审核,所需时间相应顺延。
PartyAshallpaythepre-assessmentfeeinone-timetoPartyBwithin20daysuponreceivingtheNoticeforPre-Assessment.PartyBreservestherighttosuspendpre-assessmentifPartyAfailstopaythefullamountintimeandcouldresumethepre-assessmentuponthereceiptoffullpaymentofpre-assessmentfee.
5、每年监督审核费支付形式分两种,请在以下□中打勾“√”选择Therearetwowaystopaythesurveillanceassessmentfee.Pleaseticktheproperboxbelow:
□三次监督审核,每年监督审核费Therearethreesurveillanceassessments,thefeeforeachsurveillanceassessmentis:
¥元Yuan;年金AnnualFeeis:
¥元(年金按本合同第九条的要求填写TheAnnualFeeshallbefilledinaccordingtoClauses9inthisContract),共计thetotalamountis:
拾万仟佰拾元(¥元Yuan)
□三次监督审核,前两年每年监督审核费Therearethreesurveillanceassessments,thefeeforthefirsttwosurveillanceassessmentsis:
¥元Yuan;年金AnnualFee:
¥元Yuan(年金按本合同第九条的要求填写TheAnnualFeeshallbefilledinaccordingtoClause9inthisContract),共计thetotalamountis:
拾万仟佰拾元,(¥元Yuan)
第三次监督审核费免收,只收取年金TheassessmentfeeforthethirdsurveillanceassessmentwillbeexemptedandonlytheAnnualFeewillbecharged,whichis:
¥元Yuan(年金按本合同第九
条的要求填写TheAnnualFeeshallbefilledinaccordingtoClause9inthisContract),共计thetotalamountis:
拾万仟佰拾元(¥元Yuan);
请甲方在接到每次监督审核通知书后20日之一次性支付给乙方,乙方收到费用后安排监督审核,如果甲方未能及时足额向乙方交纳上述费用,则乙方有权不进行监督审核,待甲方交齐费用后再进行审核,所需时间相应顺延;如果超过12个月甲方仍未能交足费用,则乙方有权视甲方不符合审核标准,按照有关规定暂停或撤销对甲方的相关认证注册资格。
PartyAshallpaythesurveillancefeetoPartyBinone-timewithin20daysuponreceivingtheNoticeforSurveillanceAssessment.PartyBshallarrangethesurveillanceassessmentuponthereceiptofsurveillancefees.PartyBreservestherighttosuspendsurveillanceassessmentifPartyAfailstopaythefullamountintimeandcouldresumetheassessmentuponthereceiptoffullpayment.IfPartyAfailstopaythefullamountofrelevantfeewithin12months,PartyAcouldberegardedastobeincompliancewithassessmentcriterionandPartyBcouldsuspendorwithdrawthecertificationqualificationofPartyAaccordingtorelevantregulations.
6、审核员的食、宿、交通费用由甲方按实际发生数承担。
Theaccommodation,mealsandtravelexpensesofauditorsshallbebornebyPartyA
四、风险Risks
1、甲方建立的质量/环境/职业安全健康管理体系,如达不到或不能持续满足标准要求和乙方的规定要求,将承担不能取得或暂停或被撤销认证注册资格的风险。
IftheQMS/EMS/OHSMSestablishedbyPartyAfailstomeetorcouldnotcontinuouslymeettherequirementsofthestandardsandtheregulationssetupbyPartyB,PartyAshallbeartherisksthatcertificationqualificationcouldnotbegrantedorcouldbesuspendedorwithdrawn.
2、乙方要承担甲方获证后质量/环境/职业安全健康管理体系失效,发生重大质量/环境/职业安全事故而引起委托方的顾客不满意被投诉,乃至被国家认可委暂停、撤销实施认证、注册资格的风险。
PartyBshallbeartherisksthatunsatisfiedcustomersmightmakeappealsagainstPartyBduetotheineffectivenessofthecertifiedQMS/EMS/OHSMSandmajor
quality/environment/occupationalsafetyaccidentsofPartyA,andeventherisksthatthequalificationtoconductcertificationactivitiesmightbesuspendedorwithdrawnbyCNAB
3、在认证过程中甲方因乙方责任的任何损失,其索赔的赔偿费将不得超过甲方的认证审核费;乙方将不承担超出认证审核费以外的任何损失赔偿。
ForthelossesofPartyAcausedbythefailureofPartyB,thecompensationsclaimedbyPartyAshallnotexceedtheassessmentfeepaidbyPartyA.PartyBdoesnotbearanycompensationsthatexceedtheassessmentfee.
4、甲方应承担因证书误用或认证标志使用不当而引起的乙方损失。
ThelossesofPartyBcausedbythemisuseofcertificatesandlogosofPartyAshallbebornebyPartyA
5、甲方、乙方因各自的原因不能在合同规定的期限如期认证审核,责任方要向对方支付认证费用的20%作为违约金。
甲方提出终止合同时应支付审核费的20%作为乙方准备工作的费用;乙方由于非甲方的原因而提出终止合同时应支付审核费的20%作为甲方的赔偿。
IfassessmentscouldnotbeconductedduringthetimeprescribedintheContractduetoPartyAorPartyB’sreason,theresponsiblepartyshallpay20%oftheassessmentfeeaspenalty.IfPartyAproposestheterminationofassessment,PartyAshallpay20%ofassessmentfeetoPartyBforthepreparationworkthatPartyBhasfulfilled.IfPartyBproposestheterminationofassessmentduetothereasonsnotrelatedtoPartyA,PartyBshallpay20%ofassessmentfeetoPartyAascompensation.
五、双方的责任和义务RightsandObligationsofBothParties
1、甲方责任ObligationsofPartyA
1)甲方应至少在认证审核的两个月之前提供管理体系文件由乙方进行文件审核。
PartyAshallsubmitthemanagementsystemdocumentstoPartyBfordocumentreviewatleasttwomonthspriortotheassessment.
2)甲方在认证审核时应提供至少三个月的体系运行的有效证据。
PartyAshallprovideeffectiveevidencethatthesystemhasbeeninoperationforatleastthreemonths.
3)甲方应为乙方提供审核所需的全部文件和资料(施工、勘测、设计、监理、物业管理、房地产开发企业还要提供近两年完成和在建的所有工程项目以及工程项目业主的通讯联络和传真)。
PartyAshallprovidethefullsetofdocumentsandmaterialrequiredbytheassessment(organiza
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