Common use of Supplier Audit Clause in Contracts

Supplier Audit. KOH-I-▇▇▇▇ ▇▇▇▇▇ s.r.o. reserves the right to audit any supplier, which cannot prove compliance to the certification as described in section 2.1 and/or any supplier with non- conforming delivered material and/or non-conforming services. The right to audit the supplier is also reserved should ISO 9001, IATF 16949 and/or ISO/TS 16949 require it, for purpose of verification of the start of the serial production as well as pre-serial production and/or the sample manufacturing, and/or should the supplier change, optimize and/or relocate the process. Purpose of audit: - Supplier’s risk assessment - Supplier monitoring - Supplier’s quality management system development - Product audit - Process audit The audit shall be carried out on date which will be determined and announced in advance, Supplier shall grant the auditor an access to its facilities, documentation and processes. Supplier will also ensure the presence and availability of all personnel responsible for quality management system and all relevant processes at any point of the audit in order to present the evidences and answer the questions. Should any non-conformance and/or deviation be found, supplier must develop an action plan which and submit it to KOH-I-▇▇▇▇ ▇▇▇▇▇ s.r.o. to approve. Every detected non-conformance and/or deviation must be eliminated systematically. KOH-I-▇▇▇▇ ▇▇▇▇▇ s.r.o. reserves the right to check successful implementation of corrective actions and to determine whether it is necessary to check them on site. All the audit results and/or any knowledge acquired during the audit are considered confidential and shall not be shared with the third party, unless such action is approved by the supplier.

Supplier Audit. KOH-I-▇▇▇▇ ▇▇▇▇▇ s.r.o. reserves the right to audit any supplier, which cannot prove compliance to the certification as described in section 2.1 and/or any supplier with non- conforming delivered material and/or non-conforming services. The right to audit the supplier is also reserved should ISO 9001, IATF 16949 and/or ISO/TS 16949 require it, for purpose of verification of the start of the serial production as well as pre-serial production and/or the sample manufacturing, and/or should the supplier change, optimize and/or relocate the process. Purpose of audit: - Supplier’s risk assessment - Supplier monitoring - Supplier’s quality management system development - Product audit - Process audit The audit shall be carried out on date which will be determined and announced in advance, Supplier shall grant the auditor an access to its facilities, documentation and processes. Supplier will also ensure the presence and availability of all personnel responsible for quality management system and all relevant processes at any point of the audit in order to present the evidences and answer the questions. Should any non-conformance and/or deviation be found, supplier must develop an action plan which and submit it to KOH-I-▇▇▇▇ ▇▇▇▇▇ s.r.o. to approve. Every detected non-conformance and/or deviation must be eliminated systematically. KOH-I-▇▇▇▇ ▇▇▇▇▇ s.r.o. reserves the right to check successful implementation of corrective actions and to determine whether it is necessary to check them on site. All the audit results and/or any knowledge acquired during the audit are considered confidential and shall not be shared with the third party, unless such action is approved by the supplier.. The Supplier is obliged to carry out annual internal audit according to the standard VDA 6.3 of all of his production lines, including the production process of his supplier. The company RONAS