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ISO22716认证咨询|ISO22716培训辅导|合同、合同受方与偏差管理​


合同、合同受方与偏差管理



12.4 Contract acceptor 合同受方


12.4.1 The contract acceptor should ensure that they have the means, experience and competent personnel to meet the contract requirements.

要保证有方法,经验,员工有能力来达到合同供方的要求。


12.4.2 The contract acceptor should not pass to a third party any of the work entrusted to them in the contract without the contractor giver prior approval and consent. Arrangements should be made between the third party and the contract acceptor to ensure that all information about operations is made available to the contract giver in the same way as in the original contract.


合同受方不能将工作移交给第三方除非有合同供方的预先批准和同意,若批准了,第三方和合同受方要有一个安排来保证所有的操作和原始合同上是一样的。


12.4.3 The contract acceptor should facilitate any checks and audits that the contract giver has defined in the contract.合同


受方应该使合同中的审核和检查更便捷。


12.4.4 The contract acceptor should inform the contract giver of any changes that may affect the quality of the services or products provided prior to implementation unless otherwise specified in the contract.

合同受方应该在实施变更之前通知合同供方所有可能影响产品和服务质量的变更,除非合同另有规定。


12.5 Contract 合同


12.5.1 A contract or agreement should be drawn up between the contract giver and the contract acceptor which specifies their respective duties and responsibilities.

合同要规定各自的责任和义务


12.5.2 All data should be kept or made available to the contract giver.


所有数据应保留并可为合同供方获得。


13 Deviations 偏差(不合格)


13.1 Deviations from the specified requirements should be authorized with sufficient data to support the decision.


要用足够的数据支持以确定未达规定要求的偏差(不合格)。


13.2 Corrective action should be made to prevent recurrence of the deviation.


要采取纠正措施来避免偏差(不合格)的再次发生。

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