Quality Assurance Measures Sample Clauses

Quality Assurance Measures. In the event that new Products are introduced, existing Products are modified and new or modified tools, materials, processes or production facilities are used, Supplier shall be required to submit initial samples to Client. Such specimens shall be required to have been manufactured entirely by using standard equipment under serialized production conditions. In the event that Client and Contractor have agreed upon a test schedule specifying error margins for some or all of the test features, surpassing such error margins may lead to an entire Product shipment being rejected. If Contractor learns that Products supplied to other buyers that are identical to or resemble the objects of this agreement may be defective, Client shall be notified. Client shall be exempted from the obligation to promptly examine and give notice of defects that may be discovered during an incoming goods inspection, except for quantity, identity, and damage in transit.
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Quality Assurance Measures. Apart from carrying out the inspections laid down in the inspection schedule, the supplier must implement further systematic quality assurance measures to ensure that all products meet the specifications (zero-defect strategy). Examples of such measures are:  Statistical Process Control (SPC) for capable processes  the recording and evaluation of defective goods  the carrying out of regular internal audits  CIP method at product and process levelstaff training with all those involved in the process
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Quality Assurance Measures. The Contractor will manufacture and monitor all the products for supply to the Client in accordance with the underlying documentation (e.g. drawings, technical specifications, standards and the quality regulations defined for the product). The Contractor must furthermore satisfy ISO quality assurance measures.
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Quality Assurance Measures. 5.2.1 Quality management of the Contractor The Employer shall complete all work related to the quality of the project in accordance with the law and the contract.
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Quality Assurance Measures. In order to implement and comply with the agreed specifications, the supplier undertakes to set out available drawings, instructions on packaging, tagging and labelling and required quality checks in guideline documents, and to maintain evidence thereof using suitable documentation (e.g. test logs, test schedules). Unless 100% inspections are expressly prescribed, statistical methods for quality assurance should be applied. Reasonable and suitable random check schedules should be used throughout the production process. The supplier shall manufacture, package and monitor throughout the process all products to be supplier to Licatec in accordance with the underlying and provided documents, particularly drawings, technical specifications, the currently applicable standards and individual agreements. The supplier shall use means of testing that facilitate inspection of all quality characteristics that are agreed and that can be tested in view of the general state of the art. Based on DIN EN ISO 9001, the means of testing are subject to monitoring, and must therefore be checked at reasonable intervals. If no specific characteristics for statistical process regulation and corresponding capacity limits for agreed specifications are issued by Licatec (e.g. in drawings, TTC), the supplier shall be responsible for defining and assessing specific product characteristics/process parameters. Upon request, proof shall be provided of product quality; the required characteristics, proof and type of provision (e.g. enclosure of certificates/test certificates with each batch/delivery) shall be defined by Licatec in the TTC. The supplier shall be solely responsible for appropriately archiving the relevant documents (production and quality records). The basic period for keeping documents is at least 5 years. Upon request, Licatec shall be granted access to the relevant documents. Licatec reserves the right to verify the state of affairs regarding the aforementioned guidelines and procedures on site at the supplier’s premises.
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Quality Assurance Measures 
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Related to Quality Assurance Measures

  • Quality Assurance The parties endorse the underlying principles of the Company’s Quality Management System, which seeks to ensure that its services are provided in a manner which best conforms to the requirements of the contract with its customer. This requires the Company to establish and maintain, implement, train and continuously improve its procedures and processes, and the employees to follow the procedures, document their compliance and participate in the improvement process. In particular, this will require employees to regularly and reliably fill out documentation and checklists to signify that work has been carried out in accordance with the customer’s specific requirements. Where necessary, training will be provided in these activities.

  • Performance and Compliance Purchaser shall have performed all of the covenants and complied, in all material respects, with all the provisions required by this Agreement to be performed or complied with by it on or before the Closing.

  • Service Level Standards In addition to all other requirements in this Agreement, and in accordance with the Best Claims Practices & Estimating Guidelines, Vendor shall use reasonable and good faith efforts to meet the Service Level Standards set forth below.

  • Standards for Determining Commercial Reasonableness Borrower and Silicon agree that a sale or other disposition (collectively, "sale") of any Collateral which complies with the following standards will conclusively be deemed to be commercially reasonable: (i) Notice of the sale is given to Borrower at least seven days prior to the sale, and, in the case of a public sale, notice of the sale is published at least seven days before the sale in a newspaper of general circulation in the county where the sale is to be conducted; (ii) Notice of the sale describes the collateral in general, non-specific terms; (iii) The sale is conducted at a place designated by Silicon, with or without the Collateral being present; (iv) The sale commences at any time between 8:00 a.m. and 6:00 p.m; (v) Payment of the purchase price in cash or by cashier's check or wire transfer is required; (vi) With respect to any sale of any of the Collateral, Silicon may (but is not obligated to) direct any prospective purchaser to ascertain directly from Borrower any and all information concerning the same. Silicon shall be free to employ other methods of noticing and selling the Collateral, in its discretion, if they are commercially reasonable.

  • Performance Standards The Contractor agrees to perform all tasks and provide deliverables as set forth in the Contract. The Department and the Customer will be entitled at all times, upon request, to be advised as to the status of work being done by the Contractor and of the details thereof.

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • Quantitative Analysis Quantitative analysts develop and apply financial models designed to enable equity portfolio managers and fundamental analysts to screen potential and current investments, assess relative risk and enhance performance relative to benchmarks and peers. To the extent that such services are to be provided with respect to any Account which is a registered investment company, Categories 3, 4 and 5 above shall be treated as “investment advisory services” for purposes of Section 5(b) of the Agreement.”

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