Supplier Monitoring. At Xxxxxx’x discretion, Xxxxxx’x shall monitor Suppliers to ensure that they continue to meet obligations pertaining to safeguarding Xxxxxx’x Information. Not more than once per year throughout the term of the Agreement, Xxxxxx’x may require Supplier to:
Supplier Monitoring. All Suppliers are reviewed on an ongoing basis. Quality discrepancies may results in issuance of a Supplier Corrective Action Request (SCAR), which will be recorded in the Supplier’s File. Ongoing Approval Status of Suppliers constitutes the record of Suppliers’ conformance to TTM requirements.
Supplier Monitoring. Vendor Rating Nifco UK vendor rating system is based on the supplier evaluation prior to supply of production parts and expects all suppliers to attain 100% performance. Suppliers who do not receive a vendor rating report can conclude that their performance is acceptable. No report indicates that the supplier has 100% quality and delivery performance with zero Ppm. If a supplier has one quality or delivery concern they will be added to the failed supplier system and issued with a regular report. If the failed supplier should then have no concerns within the next 12 months they will be removed from the failed supplier list. If a supplier needs confirmation of their performance at any time they should contact Nifco UK Quality Manager.
Supplier Monitoring. All suppliers are reviewed on an ongoing basis. Quality discrepancies result in issuance of SCARs and are recorded in the supplier’s file. Ongoing approved status of suppliers constitutes the record of suppliers’ conformance to Viasystems requirements.
Supplier Monitoring. In the event of quality defects, system weaknesses or a negative supplier assessment by the supplier, USM has the right to check whether the supplier fulfils the valid QM standard and customer requirements. Depending on the classification or risk profile, this review can be carried out as a conversation or through a “second party” audit. The decision about the implementation of "second party" audits will be communicated to the supplier in good time and the planning agreed. The supplier will allow the USM to get access to the affected areas and access to the relevant documents.
Supplier Monitoring i. SCI shall establish documented processes and criteria for the monitoring of its suppliers and subcontractors (including other SCI facilities). The process and criteria shall be provided to McDATA Supplier Quality Engineering personnel for review and agreement. McDATA may request reports of the results of the monitoring process at any time.
Supplier Monitoring. Supplier will monitor and manage agreements in order to identify potential cost-efficiencies or agreements that could be terminated without negative effects on the provision of Services. As Supplier identifies such potentially beneficial circumstances, Supplier will present recommendations to PacifiCare. Any changes to be made to * CONFIDENTIAL TREATMENT REQUESTED
Supplier Monitoring i. SUPPLIER shall establish documented processes and criteria for the monitoring of its suppliers and subcontractors (including other SUPPLIER facilities). Upon request the process and criteria shall be provided to Dot Hill Supplier Quality Engineering personnel for review and agreement. Dot Hill may request reports of the results of the monitoring process including but not limited to Incoming inspection reports, supplier audit documents, product DPPM, root cause data, lot acceptance rates, ongoing reliability test data and any other supplier management data.
