供應商月度考核與索賠表

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2023年6月份外協(xié)質量問題考核、索賠匯總

[文件編號：CNGZ-QGB-WXKH-2023]",,,,,,,,

,所屬月份,6,,,,,,

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,,,,,值,,,

NO,責任單位,考核項目,信息單編號,考核原因簡述,考核金額（元）,索賠金額（元）,合計金額(元）,財務科扣款確認

1,常州市武進洛陽興勝橡膠件制品廠,JH125后上導管,/,產品上套管外觀不良影響生產進度，擇選共計110000支，共8小時。,"40,000.00","3,300.00","43,300.00",

2,常州市武進洛陽興勝橡膠件制品廠求和,,,,"40,000.00","3,300.00","43,300.00",

3,佛山三水區(qū)江麗摩托車配件廠,KRF1前減震器,/,品技部對6月三包退回件拆件分析鑒定定位管沖孔后落料未掉造成卡死4支。,-,272.00,272.00,

4,佛山三水區(qū)江麗摩托車配件廠求和,,,,-,272.00,272.00,

5,江門新會億利精密鋼管有限公司,各型外向本體,/,表面存在裂痕，夾渣，凹坑等外觀缺陷，共計6140支。,"1,003.28",501.64,"1,504.91",

6,江門新會億利精密鋼管有限公司求和,,,,"1,003.28",501.64,"1,504.91",

7,南海區(qū)金沙上安泳恒五金廠,隔套,A0111052301,有變形、破裂等現(xiàn)象，共計67支。,18.65,9.33,27.98,

8,南海區(qū)金沙上安泳恒五金廠求和,,,,18.65,9.33,27.98,

9,寧波永信精密管業(yè)有限公司,"JH,GN,KCS外向本體",/,表面存在裂痕，夾渣，凹坑等外觀缺陷，共計750支。,122.55,61.28,183.83,

10,寧波永信精密管業(yè)有限公司求和,,,,122.55,61.28,183.83,

11,青島茂林橡膠制品有限公司,CNGZ02前減震器,/,品技部對6月三包退回件拆件分析鑒定油封漏油1支。,-,66.50,66.50,

12,青島茂林橡膠制品有限公司求和,,,,-,66.50,66.50,

13,四川順恒機械有限公司,JH125連接環(huán),/,表面存在裂紋，溝槽、凹坑及沖壓缺損等外光不良，共計56350支。,721.28,360.64,"1,081.92",

14,四川順恒機械有限公司求和,,,,721.28,360.64,"1,081.92",

15,臺州寶龍工業(yè)有限公司,KVJA前端蓋體,總司6月份考評單,供貨產品入廠質量不合格，需從總司空運緊急調拔確保五羊本田交貨進度，造成空運費、提貨費、轉運費等經濟損失683.60元，承擔50%即341.80元。,-,341.80,341.80,

16,臺州寶龍工業(yè)有限公司求和,,,,-,341.80,341.80,

17,泰州市捷鑫紡織機械專件有限公司,JH139前叉管,NO:0000790,前叉管長短不一影響生產進度，影響生產進度，擇選共計9860支，共6小時。,"30,000.00","1,687.50","31,687.50",

18,,WY125-6A前叉管,NO:0000791,前叉管長短不一影響生產進度，擇選共計960支，共1小時。,"5,000.00",262.50,"5,262.50",

19,,各型前叉管,A0311042602,表面存在有油污、黑灰等現(xiàn)象，共計30940支。,556.92,278.46,835.38,

20,泰州市捷鑫紡織機械專件有限公司求和,,,,"35,556.92","2,228.46","37,785.38",

21,永康市長紅機械制造有限公司,GN125前減震器,/,品技部對6月三包退回件拆件分析鑒定底筒氧化1支。,-,66.50,66.50,

22,永康市長紅機械制造有限公司求和,,,,-,66.50,66.50,

23,永康市偉立工貿有限公司,NY90/JH424G/JH426/JH415/JH419前底筒,/,未按物資科2023年06月04日下發(fā)通知，對新品開發(fā)計劃要求按期按量提交樣件或樣件不合格及報價。,"5,000.00",-,"5,000.00",

24,,各型前底筒,/,表面有碰傷，脫漆等外觀不良等現(xiàn)象影響生產進度，擇選共計7500支，共3小時。,"15,000.00",731.25,"15,731.25",

25,,LM150前底筒,/,表面有碰傷，脫漆等外光不良等現(xiàn)象影響生產進度，共計800支，共2小時。,"10,000.00",525.00,"10,525.00",

26,永康市偉立工貿有限公司求和,,,,"30,000.00","1,256.25","31,256.25",

27,廣州市增城美順五金廠,GN125前減震器,/,品技部對6月三包退回件拆件分析鑒定底筒氧化1支。,-,66.50,66.50,

28,,KRF1前減成品底筒,/,出廠前底筒混裝影響生產進度，現(xiàn)場全檢裝配總厚以擇選混裝件，共30小時。,"150,000.00",562.50,"150,562.50",

29,,KVCA前減震器,/,品技部對6月三包退回件拆件分析鑒定底筒氧化脫漆8支。,-,560.00,560.00,

30,,各型上接頭,A0111052301,上接頭氧化、發(fā)黑、脫漆、有銹點等外觀不良，共計44支。,12.25,6.12,18.37,

31,,各型前底筒,A0911060101,表面打磨變形，粗糙不良等外光不良等現(xiàn)象，影響生產停線擇選，共計10230支，共5小時。,"25,000.00","1,312.50","26,312.50",

32,,EN125前成品底筒,A0911052401,表面打磨粗糙，沙袋痕明顯等現(xiàn)象影響生產進度，擇選共計760支，共1小時。,"5,000.00",262.50,"5,262.50",

33,,各型成品烤漆上接頭,HJ11041401,表面有脫漆，起泡，流掛等現(xiàn)象影響生產進度，擇選各型上接頭外觀，共15小時。,"75,000.00",562.50,"75,562.50",

34,,GS烤漆上接頭,A110531,產品外觀不良影響生產進度，擇選共計2250支，共1.5小時。,"7,500.00",56.25,"7,556.25",

35,,GS125后烤漆上接頭,A11053101,產品外觀不良影響生產進度，擇選共計4500支，共3小時。,"15,000.00",112.50,"15,112.50",

36,,KVS125前減震器,/,品技部對6月三包退回件拆件分析鑒定底筒氧化脫漆36支。,-,"1,908.00","1,908.00",

37,,CG125后烤漆上接頭,A11053102,產品外觀不良影響生產進度，擇選共計3276支，共2小時。,"10,000.00",75.00,"10,075.00",

38,廣州市增城美順五金廠求和,,,,"287,512.25","5,484.37","292,996.62",

39,廣州市鼎灃橡膠制品廠,KWKF后上膠套,HJ11042502,尺寸不符影響生產進度，全檢膠套裝配后的松動，共計3000支，共2小時。,"10,000.00",150.00,"10,150.00",

40,廣州市鼎灃橡膠制品廠求和,,,,"10,000.00",150.00,"10,150.00",

41,寧波保稅區(qū)天勤機械有限公司,KVJA前端蓋體,總司6月份考評單,供貨產品入廠質量不合格，需從總司空運緊急調拔確保五羊本田交貨進度，造成空運費、提貨費、轉運費等經濟損失683.60元，承擔50%即341.80元。,-,341.80,341.80,

42,,WY125-6A前端蓋體,/,表面有脫鋅現(xiàn)象，內孔螺紋部分不能正常通止影響生產進度，擇選共計12000支，共2小時。,"100,000.00",487.50,"100,487.50",

43,寧波保稅區(qū)天勤機械有限公司求和,,,,"100,000.00",829.30,"100,829.30",

44,犍為縣恩典機械電鍍有限公司,各型防塵罩,A0111052301,有脫鉻、起皮、發(fā)黃、變形等現(xiàn)象，共計114支。,31.74,15.87,47.61,

45,犍為縣恩典機械電鍍有限公司求和,,,,31.74,15.87,47.61,

46,廣州增城太銀五金加工廠,各型外彈簧、防塵罩,A0111052301,有脫漆、流掛、外觀不良等現(xiàn)象，共計146支。,40.65,20.32,60.97,

47,廣州增城太銀五金加工廠求和,,,,40.65,20.32,60.97,

48,四川川南減震器集團有限公司,CNGZ02前減震器,/,品技部對6月三包退回件拆件分析鑒定前叉管銹蝕3支。,-,199.50,199.50,

49,,GFML前減震器,/,GFML前減1支線夾螺紋滑絲，急需送1支換件影響交貨進度，共計6小時。,"30,000.00",37.50,"30,037.50",

50,,GN125前減震器,市場1部2023年5月質量匯總表,氣派主機入廠抽查前叉管16Cass結果為6級，要求7級以上，屬電鍍不合格造成，承擔降價1%損失。,-,"6,674.71","6,674.71",

51,,WY125-7前減震器,/,品技部對6月三包退回件拆件分析鑒定前叉管銹蝕1支。,-,61.00,61.00,

52,,CNGX02前叉管組件,B012010090901,口端生銹，口端涂抹精油，共600支。共計36小時。（由于原因相同，廣司每月結算工時時均采用此信息單進行結算）,150.00,75.00,225.00,

53,,上接頭,A0111052301,上接頭檫花、發(fā)黑、脫漆、流掛外光不良等現(xiàn)象，共計64支。,5.94,2.97,8.91,

54,,KCS上膠套,NO：0001985,尺寸不符影響生產進度，按壓檢查KCS上膠套裝配后的松動情況共計4400支，共4小時。,"20,000.00",100.00,"20,100.00",

55,,CNF125調節(jié)器,"NO:0003700

NO:0002581",表面磨損夾傷影響生產進度，打磨調節(jié)器共計4776支，共28小時。,"140,000.00",175.00,"140,175.00",

56,,KCS125底筒,/,底筒螺紋不通止影響生產進度，對底筒螺紋通止，共計16小時。,"80,000.00","2,000.00","82,000.00",

57,,XF125后上接頭/KRF后上接頭,"A0111051802

A0111051801

",出廠前混裝上接頭影響生產進度，擇選共計10000支，共12小時。,"60,000.00",25.00,"60,025.00",

58,四川川南減震器集團有限公司求和,,,,"330,155.94","9,350.68","339,506.62",

59,總計,,,,"835,163.25","24,314.93","859,478.19",

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