Supplier access baseline table
Project |
Project |
Component / process collaboration / finished product outsourcing supplier |
Process material supplier |
Suppliers of domestic, materials and waste materials treatment |
remarks |
|
Seller |
Manufacturer |
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Enterprise legal person |
1.Valid to business license 2.Be able to provide the financial statements of the current year |
-- |
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Registered capital |
See attached table 1 |
-- |
-- |
-- |
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Years of establishment |
3 years |
1 year |
-- |
-- |
-- |
|
Processing category |
Have production experience in similar products, and the processing scope of the supplied products is consistent with the business scope in the business license; | -- |
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Qualification review |
1.No major economic disputes or economic crimes in recent three years; 2.There is no judgment, ruling or award made by any judicial organ, arbitration institution or administrative organ that has an adverse impact on the performance of the contract; 3.There is no major abnormal business information such as dishonesty, executee, serious violation of law, abnormal operation, tax arrears and so on. |
The supplier can be subject to credit review through platforms such as "enterprise credit information query system" and "Tianyan query" | ||||
quality management system |
The newly introduced distributors need to pass ISO9001 system, and the certification scope is consistent with the products provided | Pass ISO9001 system or other corresponding quality system, and the certification scope is consistent with the products provided |
-- | -- |
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Environmental impact assessment |
Not mandatory | Provide documents according to national environmental protection laws and regulations: 1.Production and processing enterprises need to conduct environmental impact assessment and have the reply and acceptance documents issued by the Environmental Protection Bureau 2.Environmental protection filing documents of simple assembly suppliers in the Environmental Protection Bureau |
-- |
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Agreement signing |
Nengdu new energy supply guarantee agreement |
Component supplier cooperation agreement | Nengdu new energy supply guarantee agreement | Nengdu new energy supply guarantee agreement or waste material recycling framework agreement, AVIC logistics supplier guarantee agreement | -- |
|
Access capability baseline |
1. Meet the baseline requirements for the access capability of this category; 2. Have the ability to deal with quality problems and e-commerce | 1. Meet the baseline requirements for the access capability of this category; 2. Have technical analysis ability, quality problem handling ability and e-commerce processing ability | -- |
-- |
-- |
|
Channel proof |
1.Of consignment mode; Power of attorney; 2.Other modes: certification materials traceable to the original manufacturer. |
-- |
-- |
1.Of consignment mode; Power of attorney; 2.Other modes: certification materials traceable to the original manufacturer. |
Waste disposal supplier has waste disposal qualification certificate; The logistics supplier shall provide certificates such as road transportation license |
The supporting data traceable to the original manufacturer refer to the purchase contract, invoice, customs declaration data, manufacturer'scertificate, manufacturer's certificate (limited to domestic materials), tripartite screening report (provided when required), etc. |
other |
If required by our company, we shall also provide rohs2.0, reach compliance statement, UL certification report, various quality system certification certificates, etc. |
-- |
-- |
Labor protection suppliers shall provide industrial product production license, product certificate, safety appraisal certificate and labor safety sign certificate; | -- |
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