供应商月度考核与索赔表

,,,,,,,,,

"

2023年6月份外协质量问题考核、索赔汇总

[文件编号：CNGZ-QGB-WXKH-2023]",,,,,,,,

,所属月份,6,,,,,,

,,,,,,,,,

,,,,,值,,,

NO,责任单位,考核项目,信息单编号,考核原因简述,考核金额（元）,索赔金额（元）,合计金额(元）,财务科扣款确认

1,常州市武进洛阳兴胜橡胶件制品厂,JH125后上导管,/,产品上套管外观不良影响生产进度，择选共计110000支，共8小时。,"40,000.00","3,300.00","43,300.00",

2,常州市武进洛阳兴胜橡胶件制品厂求和,,,,"40,000.00","3,300.00","43,300.00",

3,佛山三水区江丽摩托车配件厂,KRF1前减震器,/,品技部对6月三包退回件拆件分析鉴定定位管冲孔后落料未掉造成卡死4支。,-,272.00,272.00,

4,佛山三水区江丽摩托车配件厂求和,,,,-,272.00,272.00,

5,江门新会亿利精密钢管有限公司,各型外向本体,/,表面存在裂痕，夹渣，凹坑等外观缺陷，共计6140支。,"1,003.28",501.64,"1,504.91",

6,江门新会亿利精密钢管有限公司求和,,,,"1,003.28",501.64,"1,504.91",

7,南海区金沙上安泳恒五金厂,隔套,A0111052301,有变形、破裂等现象，共计67支。,18.65,9.33,27.98,

8,南海区金沙上安泳恒五金厂求和,,,,18.65,9.33,27.98,

9,宁波永信精密管业有限公司,"JH,GN,KCS外向本体",/,表面存在裂痕，夹渣，凹坑等外观缺陷，共计750支。,122.55,61.28,183.83,

10,宁波永信精密管业有限公司求和,,,,122.55,61.28,183.83,

11,青岛茂林橡胶制品有限公司,CNGZ02前减震器,/,品技部对6月三包退回件拆件分析鉴定油封漏油1支。,-,66.50,66.50,

12,青岛茂林橡胶制品有限公司求和,,,,-,66.50,66.50,

13,四川顺恒机械有限公司,JH125连接环,/,表面存在裂纹，沟槽、凹坑及冲压缺损等外光不良，共计56350支。,721.28,360.64,"1,081.92",

14,四川顺恒机械有限公司求和,,,,721.28,360.64,"1,081.92",

15,台州宝龙工业有限公司,KVJA前端盖体,总司6月份考评单,供货产品入厂质量不合格，需从总司空运紧急调拔确保五羊本田交货进度，造成空运费、提货费、转运费等经济损失683.60元，承担50%即341.80元。,-,341.80,341.80,

16,台州宝龙工业有限公司求和,,,,-,341.80,341.80,

17,泰州市捷鑫纺织机械专件有限公司,JH139前叉管,NO:0000790,前叉管长短不一影响生产进度，影响生产进度，择选共计9860支，共6小时。,"30,000.00","1,687.50","31,687.50",

18,,WY125-6A前叉管,NO:0000791,前叉管长短不一影响生产进度，择选共计960支，共1小时。,"5,000.00",262.50,"5,262.50",

19,,各型前叉管,A0311042602,表面存在有油污、黑灰等现象，共计30940支。,556.92,278.46,835.38,

20,泰州市捷鑫纺织机械专件有限公司求和,,,,"35,556.92","2,228.46","37,785.38",

21,永康市长红机械制造有限公司,GN125前减震器,/,品技部对6月三包退回件拆件分析鉴定底筒氧化1支。,-,66.50,66.50,

22,永康市长红机械制造有限公司求和,,,,-,66.50,66.50,

23,永康市伟立工贸有限公司,NY90/JH424G/JH426/JH415/JH419前底筒,/,未按物资科2023年06月04日下发通知，对新品开发计划要求按期按量提交样件或样件不合格及报价。,"5,000.00",-,"5,000.00",

24,,各型前底筒,/,表面有碰伤，脱漆等外观不良等现象影响生产进度，择选共计7500支，共3小时。,"15,000.00",731.25,"15,731.25",

25,,LM150前底筒,/,表面有碰伤，脱漆等外光不良等现象影响生产进度，共计800支，共2小时。,"10,000.00",525.00,"10,525.00",

26,永康市伟立工贸有限公司求和,,,,"30,000.00","1,256.25","31,256.25",

27,广州市增城美顺五金厂,GN125前减震器,/,品技部对6月三包退回件拆件分析鉴定底筒氧化1支。,-,66.50,66.50,

28,,KRF1前减成品底筒,/,出厂前底筒混装影响生产进度，现场全检装配总厚以择选混装件，共30小时。,"150,000.00",562.50,"150,562.50",

29,,KVCA前减震器,/,品技部对6月三包退回件拆件分析鉴定底筒氧化脱漆8支。,-,560.00,560.00,

30,,各型上接头,A0111052301,上接头氧化、发黑、脱漆、有锈点等外观不良，共计44支。,12.25,6.12,18.37,

31,,各型前底筒,A0911060101,表面打磨变形，粗糙不良等外光不良等现象，影响生产停线择选，共计10230支，共5小时。,"25,000.00","1,312.50","26,312.50",

32,,EN125前成品底筒,A0911052401,表面打磨粗糙，沙袋痕明显等现象影响生产进度，择选共计760支，共1小时。,"5,000.00",262.50,"5,262.50",

33,,各型成品烤漆上接头,HJ11041401,表面有脱漆，起泡，流挂等现象影响生产进度，择选各型上接头外观，共15小时。,"75,000.00",562.50,"75,562.50",

34,,GS烤漆上接头,A110531,产品外观不良影响生产进度，择选共计2250支，共1.5小时。,"7,500.00",56.25,"7,556.25",

35,,GS125后烤漆上接头,A11053101,产品外观不良影响生产进度，择选共计4500支，共3小时。,"15,000.00",112.50,"15,112.50",

36,,KVS125前减震器,/,品技部对6月三包退回件拆件分析鉴定底筒氧化脱漆36支。,-,"1,908.00","1,908.00",

37,,CG125后烤漆上接头,A11053102,产品外观不良影响生产进度，择选共计3276支，共2小时。,"10,000.00",75.00,"10,075.00",

38,广州市增城美顺五金厂求和,,,,"287,512.25","5,484.37","292,996.62",

39,广州市鼎沣橡胶制品厂,KWKF后上胶套,HJ11042502,尺寸不符影响生产进度，全检胶套装配后的松动，共计3000支，共2小时。,"10,000.00",150.00,"10,150.00",

40,广州市鼎沣橡胶制品厂求和,,,,"10,000.00",150.00,"10,150.00",

41,宁波保税区天勤机械有限公司,KVJA前端盖体,总司6月份考评单,供货产品入厂质量不合格，需从总司空运紧急调拔确保五羊本田交货进度，造成空运费、提货费、转运费等经济损失683.60元，承担50%即341.80元。,-,341.80,341.80,

42,,WY125-6A前端盖体,/,表面有脱锌现象，内孔螺纹部分不能正常通止影响生产进度，择选共计12000支，共2小时。,"100,000.00",487.50,"100,487.50",

43,宁波保税区天勤机械有限公司求和,,,,"100,000.00",829.30,"100,829.30",

44,犍为县恩典机械电镀有限公司,各型防尘罩,A0111052301,有脱铬、起皮、发黄、变形等现象，共计114支。,31.74,15.87,47.61,

45,犍为县恩典机械电镀有限公司求和,,,,31.74,15.87,47.61,

46,广州增城太银五金加工厂,各型外弹簧、防尘罩,A0111052301,有脱漆、流挂、外观不良等现象，共计146支。,40.65,20.32,60.97,

47,广州增城太银五金加工厂求和,,,,40.65,20.32,60.97,

48,四川川南减震器集团有限公司,CNGZ02前减震器,/,品技部对6月三包退回件拆件分析鉴定前叉管锈蚀3支。,-,199.50,199.50,

49,,GFML前减震器,/,GFML前减1支线夹螺纹滑丝，急需送1支换件影响交货进度，共计6小时。,"30,000.00",37.50,"30,037.50",

50,,GN125前减震器,市场1部2023年5月质量汇总表,气派主机入厂抽查前叉管16Cass结果为6级，要求7级以上，属电镀不合格造成，承担降价1%损失。,-,"6,674.71","6,674.71",

51,,WY125-7前减震器,/,品技部对6月三包退回件拆件分析鉴定前叉管锈蚀1支。,-,61.00,61.00,

52,,CNGX02前叉管组件,B012010090901,口端生锈，口端涂抹精油，共600支。共计36小时。（由于原因相同，广司每月结算工时时均采用此信息单进行结算）,150.00,75.00,225.00,

53,,上接头,A0111052301,上接头檫花、发黑、脱漆、流挂外光不良等现象，共计64支。,5.94,2.97,8.91,

54,,KCS上胶套,NO：0001985,尺寸不符影响生产进度，按压检查KCS上胶套装配后的松动情况共计4400支，共4小时。,"20,000.00",100.00,"20,100.00",

55,,CNF125调节器,"NO:0003700

NO:0002581",表面磨损夹伤影响生产进度，打磨调节器共计4776支，共28小时。,"140,000.00",175.00,"140,175.00",

56,,KCS125底筒,/,底筒螺纹不通止影响生产进度，对底筒螺纹通止，共计16小时。,"80,000.00","2,000.00","82,000.00",

57,,XF125后上接头/KRF后上接头,"A0111051802

A0111051801

",出厂前混装上接头影响生产进度，择选共计10000支，共12小时。,"60,000.00",25.00,"60,025.00",

58,四川川南减震器集团有限公司求和,,,,"330,155.94","9,350.68","339,506.62",

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

"备注