Supplier Audits Clause Samples
The Supplier Audits clause grants the customer the right to review and inspect the supplier’s operations, records, and processes to ensure compliance with contractual obligations and relevant standards. Typically, this involves scheduled or sometimes unannounced visits to the supplier’s facilities, examination of documentation, and interviews with staff to verify adherence to quality, security, or regulatory requirements. The core function of this clause is to provide transparency and accountability, helping the customer manage risk and ensure that the supplier consistently meets agreed-upon standards.
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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.
4.2 In accordance with GMP and EC Law, the regulator is able to undertake a GMP audit or inspection of the Contractor in so far as that Contractor is a supplier of goods and/or services to the Authority.
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. 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. 3.1 The provisions of Paragraph 12 of Schedule 7.5 (Reports, Records and Audit Rights) of the Framework Agreement shall be applicable to this Call-Off Contract.
Supplier Audits. 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 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- ▇▇▇▇▇▇ 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. 3.1 The provisions of Paragraph 12 of Schedule 7.5 (Reports, Records and Audit Rights) shall not be applicable to this Call-Off Contract.
Supplier Audits. Supplier will conduct its own audits pertaining to the Services consistent with the audit practices of well-managed companies that perform services similar to the Services. Each year of the Term, Supplier will perform at each Supplier Facility and obtain the appropriate compliance certification: (i) a security audit; and (ii) a SAS *** audit (or in the future if a SAS *** report is no longer available, a comparably detailed audit). Additionally or as part of the SAS *** audit, Supplier shall perform an audit in order to verify compliance with the provisions of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002, as such Act may be amended from time to time. Supplier will provide Health Net with a summary of the results of all Supplier audits relating to the Services. If a Supplier audit indicates an adverse impact to Health Net Data, or to Health Net or other Service Recipients, or any violation of this Agreement, Supplier will immediately notify Health Net, providing pertinent details so that Health Net can take steps to avoid or minimize the adverse impacts. Supplier will also correct the errors or problems as soon as reasonably possible.
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. 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 and the processes 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 necessary 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 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 proceedings at the customer's premises (see chapter 13)