Manufacturing Process Documentation. The supplier shall provide the following documentation with each product lot shipped to the Purchaser: a. Sterilization Certificate [*] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended. b. Package Labeling Documentation c. Job Order Pick List d. Line Clearance Forms e. Supplier Certificate of Conformance f. Material Certificates g. Supplier Inspection Sheets h. Copy of any related Non-Conforming Material Reports
Appears in 2 contracts
Sources: Quality and Manufacturing Agreement (SI-BONE, Inc.), Quality and Manufacturing Agreement (SI-BONE, Inc.)