Supplier Audits. 4.1 The Authority reserves the right to undertake supplier quality audits which may cover technical, financial and commercial aspects of the Contract. Such audits may involve Authority representatives visiting the Contractor’s, and if appropriate the Contractor’s suppliers’, premises. Written notice of the proposed audit and the scope of the audit will be provided to the Contractor by the Authority.
Supplier Audits. BTG and SAVIENT will provide each other with copies of supplier audit reports for materials used in the Process or manufacture of the Product.
Supplier Audits. Insys is responsible for auditing the facilities of the suppliers of Components that are supplied to the Third Party Manufacturer, and Insys agrees to provide Mylan, upon Mylan’s request with a current copy of the audit report of these facilities.
Supplier Audits. MTCE reserves the right to conduct audits at the supplier's site along with its customers. The audit may be conducted as a system audit, process audit and/or product audit. MTCE shall give notice and coordinate the audits with the supplier in a timely manner.
Supplier Audits. The Supplier grants the Buyer, customers of the Buyer as well as responsible authorities, the right of examining their quality management system and processes at their production sites by performing audits during their working hours. For this purpose, auditors are granted free access to those sites of the Supplier that are involved in planning, development and manufacturing of the metal formats to be supplied to the Buyer. The Buyer shall accept reasonable restrictions of this right in order for the Supplier to safeguard their corporate secrets. At such quality audits, the Supplier will provide all necessary documents and information from all relevant levels of the Supplier's supply chain according the information requested by the Buyer. The result and the agreed improvement measures will be documented in the audit report through the buyer. The Supplier is responsible for implementing the audit measures and providing regular information on the processing status to the Buyer. Reasons for supplier audits may be the following: • Supplier approval procedure • Awarding new contracts (new products) • Supplier development • Launch of production (approval of serial production) • Changes to manufacturing process or test procedure • Changes in equipment or production location/relocation • Regular supplier surveillance • Ongoing escalation procedure on the part of the Buyer / Buyer’s customer (s. Chap. 13) • Follow-up audit caused by negative audit result (C-rating)
Supplier Audits. The Supplier shall allow the Buyer, the Buyer's customers or third parties named by customers and the competent authorities to carry out an audit of its quality management system, the processes and products (system, process, product audits) in the Supplier's production facilities by agreement and during normal working hours at the Supplier. For this purpose, the auditors shall be granted free access to the areas of the Supplier that are involved in the execution of the order for the Buyer. Reasonable restrictions of the Supplier to protect its trade secrets are accepted. During these quality audits, the Supplier shall make available all nec- xxxxxx documents and information from all relevant levels of the Supplier's supply chain and provide the information requested by the Buyer. Process audits will be carried out in accordance with VDA 6.3 guidelines, if necessary extended by the industry- or customer-specific requirements. The results as well as the agreed improvement measures to the performed audit are documented by the Buyer. The Supplier is responsible for the implementation of the audit measures and the regular information on the processing status to the Buyer. Reasons for a supplier audit can be the following: Supplier approval procedure new contract award Start of production (acceptance of series production) Changes in the manufacturing process or in the test procedure Changes in facilities or production locations/ relocation scheduled supplier monitoring Repeat audit with negative audit result (C rating) Ongoing escalation procedure by the Buyer (see chapter 13)
Supplier Audits. 27. Supplier shall permit the Customer or its nominated third-party service provider to audit the supplier’s compliance with the qualification requirements which includes but is not limited to audits of the supplier’s (or its sub-tier supplier’s) operations, personnel, and documentation. Customer shall provide notification and audit strategy information to supplier in advance of the audit and take all necessary steps not to unduly interfere with the supplier’s business operations. Customer shall comply with the applicable confidentiality obligations when conducting the audit.
Supplier Audits. The Supplier grants the Buyer, customers of the Buyer as well as responsible authorities, the right of examining their quality management system and processes at their production sites by perform- ing audits during their working hours. For this purpose, auditors are granted free access to those sites of the Supplier that are involved in planning, development and manufacturing of products to be supplied to the Buyer. The Buyer shall accept reasonable restrictions of this right in order for the Supplier to safeguard their corporate secrets. At such quality audits, the Supplier will provide all necessary documents and information from all relevant levels of the Supplier's supply chain according the information requested by the Buyer. The result and the agreed improvement measures will be documented by the buyer. The Supplier is responsible for implementing the audit measures and providing regular information on the processing status to the Buyer. Reason for supplier audits may be the following: • Supplier approval procedure • Supplier development • Awarding of new contract • Launch of production (approval of serial production) • Changes to manufacturing process or test procedure • Changes in equipment or production location/relocation • Regular supplier monitoring • Repeat audit caused by negative audit result (C-rating) • Ongoing escalation procedure on the part of the Buyer (s. chapter 13)
Supplier Audits. The Supplier grants the Buyer, customers of the Buyer as well as responsible authorities, the right of examining their quality management system and processes at their production sites by perform- ing audits during their working hours. For this purpose, auditors are granted free access to those sites of the Supplier that are involved in planning, development and manufacturing of products to be supplied to the Buyer. The Buyer shall accept reasonable restrictions of this right in order for the Supplier to safeguard their corporate secrets. At such quality audits, the Supplier will provide all necessary documents and information from all relevant levels of the Supplier's supply chain according the information requested by the Buyer. The process audits will be performed in accordance with the VDA 6.3 guideline, process audits are extended to include customer-specific requirements if necessary. The result and the agreed im- provement measures will be documented by the Buyer. The Supplier is responsible for implement- ing the audit measures and providing regular information on the processing status to the Buyer. Reasons for supplier audits may be the following: Supplier approval procedure Awarding of new contract Launch of production (approval of serial production) Changes to manufacturing process or test procedure Changes in equipment or production location/relocation Regular supplier monitoring Repeat audit caused by negative audit result (C-rating) Ongoing escalation procedure on the part of the Buyer (s. chap. 13)
Supplier Audits. The Supplier agrees that KT is entitled, in coordination with the Supplier, to carry out supplier audits with regard to all or individual subjects of regulations according to this point 3, in which employees of KT and/or third parties commissioned by KT may participate.
