Corrective Action Request Sample Clauses

Corrective Action Request. SCAR"). Infortrend shall maintain a CLCA process for reactive events (defects) as well as continuous improvement efforts. Any SCAR issued by Dot Hill will be addressed by Infortrend within Infortrend's CLCA process. SCARs may be issued as a result of events which include, but are not limited to, an audit finding, quality defect, or process failure.

Corrective Action Request. Supplier must maintain at each Supplier facility a procedure for resolving any concerns that Google communicates to Supplier or that Supplier otherwise identifies.

Corrective Action Request. The MCO will notify the STATE and provide copies of any corrective action requests and subsequent corrective plans submitted to CMS related to compliance with SNP Medicare Advantage or Part D requirements within thirty (30) days of submission to CMS.

Corrective Action Request. When a quality problem exists with any vendor/supplier item. Rainbow Mykotronx may forward a corrective action request to vendor/supplier, requiring timely response, that shall include the following information: analysis of the cause of the problem, statement of the action taken to prevent recurrence, and the effectivity of the action, When corrective action is required for U.S. Government source inspected items, vendor/supplier shall coordinate such action with the U.S. Government quality representative assigned to administer vendor/supplier facility.

Corrective Action Request. If an issue with a Custom Product arises, Supplier will make commercially reasonable efforts to: (i) acknowledge receipt of a corrective action request (CAR) from Google within twenty four (24) hours, or if Supplier identifies the issue, notify Google of the issue within twenty four (24) hours of discovering it; (ii) send to Google, within seventy-two (72) hours of Supplier discovering or receiving notice of the issue, a written containment and corrective action plan that includes at least the following actions: (A) stop shipment of all unshipped Custom Product impacted by the issue; (B) secure all materials impacted by the issue; Confidential treatment has been requested for redacted portions of this exhibit. This copy omits the information subject to the confidentiality request. Omissions are designated as ***. A complete version of this exhibit has been provided separately to the Securities and Exchange Commission. (C) identify work-in-progress, Custom Product in transit, and Custom Product received by Google that is affected by the issue; and (D) set a target date for completing a root cause analysis. (iii) Google will approve or disapprove the plan in writing within twenty four (24) hours of receiving it. If Google disapproves the plan, Google will state reasons for its disapproval and Supplier will then submit a revised plan within forty eight (48) hours of receiving Google’s disapproval. The parties will meet no less than every other day until a plan is approved by Google. If the parties do not agree upon a plan within thirty (30) days of Supplier discovering or receiving notice of the issue, Google may suspend or cancel all Purchase Orders affected by the issue until a plan is mutually agreed upon by the parties. (iv) Supplier will implement the plan within forty eight (48) hours of receiving Google’s approval. (v) Supplier will update Google with its progress in executing the plan daily or as otherwise directed by Google, until the issue is resolved. The issue will be considered resolved only with Google’s written approval.

Corrective Action Request. When a quality problem exists with any supplier item, SafeNet may forward a corrective action request to supplier, requiring timely response, which shall include the following information: analysis of the cause of the problem, statement of the action taken to prevent recurrence, and the effectiveness of the action.

Corrective Action Request. Seller must respond to ▇▇▇’s corrective action requests in the time specified. Failure to respond may be considered a reason for rejection of Seller supplied material and cause for removal of supplier from RAM’s approved vendor list.