洗眼器供货商文件批准

洗眼器供买方批准的文件和图纸应注明“供审查”，“供参考”图章。由买方审查过并盖有买方图章的文件和图纸将在收到文件后3周内返回给卖方（以邮戳为准）。
The documents and drawings to be approved by Purchaser shall be submitted with a mark “For Approval”, “For Information”. One (1) copy of such documents and drawings will be sent to Vendor after Purchaser’s stamping within three (3) weeks from the receipt.
2. 返回Return
业主将在审查完制造厂商的文件后返回给制造厂商，文件上将注明业主的审查结果并附有下列标注：
Vendor Print will be returned with specifying OWNER’s check results using the following abbreviation while definite comments will be specified in each Vendor Print.

  1. (1) “AP”：是指供货商的文件和图纸业主已经批准。供货商将提供最终的文件和图纸并盖有“最终FINAL” 字样的章。
  2. “AP” which means that the Vendor Print was approved by OWNER. Vendor shall submit the Vendor Print in Final Vendor Print with the stamp as “FINAL”.
  3. （2）“AN”：是指供货商的文件和图纸业主已经批准,但有修改意见。供货商将按照业主的意见修改文件和图纸，返回买方。
  4. “AN” which means that the Vendor Print was approved by OWNER as notes and/or with comments. Vendor shall revise the documents and drawings in accordance with OWNER comments, and shall resubmit them.
  5. （3）“RE”：是指供货商的文件和图纸没有被批准。供货商将按照买方的意见修改文件和图纸，返回买方。
  6. “RE” which means that the Vendor Print was not approved. Vendor shall revise the documents and drawings in accordance with Purchaser’s comments, and shall resubmit them.

3. 在收到返回的文件后供货厂商的工作
Action required by Vendor on receiving returned Vendor Print

    • 当文件被批准时（AP）When Vendor Print is approved (AP) :
    • 除非业主另有说明，供货商应继续按照从业主返回的文件进行制造工作。
    • Unless otherwise specified by OWNER, Vendor should proceed with manufacturing work, using the Vendor Print returned from OWNER.
    • (2) 当文件被批准为（AN）时. When Vendor Print is Approved as noted (AN) :
    • 供货商应按照业主的审查意见修改文件并于收到文件起2周内返回修改后的文件供审查。除非业主另有说明，供货商应继续按照从业主返回的文件以及审查意见进行制造工作。
    • Vendor shall correct/revise the Vendor Print in accordance with OWNER’s notes and/or comments, and shall resubmit it within two (2) weeks after its return as “FOR APPROVAL”. Unless otherwise specified by OWNER, Vendor should proceed with manufacturing work, using the Vendor Print returned from OWNER and following OWNER’s notes and comments.
    • (3) 当供货商不同意业主的审查意见时，供货商应在收到返回的文件后1周内将合理的原因通知业主。如果这样的分歧不在1周内通知业主，那么业主的审查意见将被视为供货商已经接受而且应遵照执行。
    • In case Vendor does not agree with OWNER’s notes or comments, Vendor shall inform OWNER thereof with justifiable reasons within one (1) week after their return. In case such disagreement notice is not made within this one (1) week period, OWNER’s notes and comments will be considered as accepted by Vendor and should be followed.
    • (4) 当文件被批准为（RE）时.When Vendor Print is not approved (RE) :
    • 供货商将根据业主的说明修改文件并在收到文件2周内再提交给业主批准。除非业主另有说明，在此期间供货商不应进行制造。
    • Vendor shall correct/revise the Vendor Print in accordance with OWNER ’s instructions, and shall resubmit it as “FOR APPROVAL” within two (2) weeks after its return. Unless otherwise specified by OWNER , Vendor shall not proceed with the manufacture at this stage.

    电加热洗眼器 电加热洗眼器
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