DB43/T 1972-2020 守合同重信用企业评价规范

ICS03.100.01

CCSA02

DB43

湖南省地方标准

DB43/T1972—2020

守合同重信用企业评价规范

Specificationforevaluationofcontract-abiding

andcredit-valuingenterprise

2020-12-29发布2021-03-29实施

湖南省市场监督管理局发布

DB43/T1972—2020

目次

前言························································································································Ⅲ

1范围·····················································································································1

2规范性引用文件······································································································1

3术语和定义············································································································1

4评价原则···············································································································1

5评价机构···············································································································1

6评价对象···············································································································1

7评价内容及要求······································································································2

8评价程序···············································································································2

9管理与持续改进······································································································4

附录A（资料性）湖南省守合同重信用企业申报表···························································6

附录B（资料性）湖南省守合同重信用企业申报承诺书·····················································7

附录C（资料性）湖南省守合同重信用企业审查结论表·····················································8

附录D（资料性）湖南省守合同重信用企业评审结论表·····················································9

I

DB43/T1972—2020

II

DB43/T1972—2020

前言

本文件按照GB/T1.1—2020给出的规则起草。

请注意本文件的某些内容可能涉及专利。本文件的发布机构不承担识别专利的责任。

本文件由湖南省市场监督管理局提出并归口。

本文件起草单位：湖南省守合同重信用企业协会、湖南省标准化协会。

本文件主要起草人：谈毅、朱海兰、陈娟、徐倩、唐国伟、黄艾娜、周宇清。

III

DB43/T1972—2020

IV

DB43/T1972—2020

守合同重信用企业评价规范

1范围

本文件规定了守合同重信用企业评价的评价原则、评价机构、评价对象、评价内容及要求、评价程

序、管理与持续改进。

本文件适用于省级守合同重信用企业评价活动。

2规范性引用文件

本文件没有规范性引用文件。

3术语和定义

下列术语和定义适用于本文件。

3.1

守合同重信用企业evaluationofcontract-abidingandcredit-valuingenterprise

通过具有资质的评价机构每年开展的综合信用评价活动，评价上一年度符合守合同重信用条件，并

授予《守合同重信用企业》证书的企业。

4评价原则

4.1企业自愿申报原则。

4.2评审专家随机抽取原则。

4.3评审过程依法、公开、公正原则。

4.4评审结果社会监督、动态管理原则。

5评价机构

5.1依法经批准成立，具备独立法人资格、固定办公场所，工作人员不少于10人。

5.2内部组织机构和管理制度健全。

5.3具有完善的守合同重信用评价体系、线上申报系统和动态管理机制。

5.4设有守合同重信用企业评审委员会。

6评价对象

6.1依法登记注册的企业。

6.2经企业法人授权、具有独立资产、实施独立核算、对外独立签约、依法设立的分支机构。

1

DB43/T1972—2020

7评价内容及要求

7.1企业基本情况

基本条件应符合下列要求:

a）全省范围内依法登记注册，经营满两年；

b）企业正常运营，有固定办公场所，组织架构健全；

c）未被列入“经营异常名录”或“严重违法企业名录”；

d）无重大群体事件发生；

e）两年内无被撤回《守合同重信用企业》证书的情况。

7.2企业综合信用

综合信用应符合下列要求：

a）纳税信用等级评价结果B级以上；

b）无串通招投标、发生重大安全事故等被相关部门处罚的情况；

c）未被国家、省信用信息共享平台列入失信黑名单；

d）未被列入“严重失信名单”管理的企业；

e）无非法用工、拒不支付劳动报酬情况；

f）未被法院列为失信被执行人；

g）未被银行、证券、保险等机构及其主管机关、其他行政机关纳入“失信名单”、“禁止准入”

等负面评价情形。

7.3合同管理及履约情况

合同管理及履约情况应符合下列要求：

a）合同信用管理制度完善、管理机构健全，管理人员具有专业素质；

b）使用合同示范文本，格式条款合法；

c）合同签订授权委托、签订审批程序完善；

d）合同风险防范机制健全，争议解决与处理制度完善；

e）按约全面履行合同义务，无恶意违约行为；

f）合同档案和台账管理完整；

g）应收和应付款管理制度健