Common use of Flow down Clause Clause in Contracts

Flow down Clause. Supplier shall flow down applicable requirements in the purchasing documents to sub-tier suppliers, including key characteristics where required. Seller agrees that the work produced internally and or the work procured from sub-tier suppliers under this contract shall comply with the following requirements unless a documented request for change is approved by Midwest Precision Procurement.  Work shall not be moved to another production facility.  No changes shall be made to the design, manufacturing process, materials, or activities that affect fit, form, or function  A fit, form or function analysis shall be performed, documented, and included with any request for change.  A documented process shall be in place to review, identify, and submit a request for changes to Midwest Procurement. A documented request for change shall be submitted to Midwest Precision Procurement 30 days prior to planned implementation. The change will not be implemented unless approved by Midwest Procurement. Military Specifications and Commercial Standards referenced shall be to the latest revision level in effect on the date of this order. Additionally, the Supplier shall notify the Buyer in writing within five (5) business days in the event of changes to any of the following:  Senior company management  Company ownership  Quality system status (for example – AS9100 / ISO 9001 registration, or disapproval by DCMA)  Controlled process certification status  Comprehensive revision to quality manual and/or procedures Failure to provide notification may result in termination of the Purchase Order or removal from approved supplier list.

Flow down Clause. Supplier shall flow down applicable requirements in the purchasing documents to sub-tier suppliers, including key characteristics where required. Seller agrees that the work produced internally and or the work procured from sub-tier suppliers under this contract shall comply with the following requirements unless a documented request for change is approved by Midwest Precision Procurement.  Work shall not be moved to another production facility.  No changes shall be made to the design, manufacturing process, materials, or activities that affect fit, form, or function  A fit, form or function analysis shall be performed, documented, and included with any request for change.  A documented process shall be in place to review, identify, and submit a request for changes to Midwest Procurement. A documented request for change shall be submitted to Midwest Precision Procurement 30 days prior to planned implementation. The change will not be implemented unless approved by Midwest Procurement. Military Specifications and Commercial Standards referenced shall be to the latest revision level in effect on the date of this order. Additionally, the Supplier shall notify the Buyer in writing within five (5) business days in the event of changes to any of the following:  Senior company management  Company ownership  Quality system status (for example – AS9100 / ISO 9001 registration, registration or disapproval by DCMA)  Controlled process certification status  Comprehensive revision to quality manual and/or procedures Failure to provide notification may result in termination of the Purchase Order or removal from approved supplier list.