Advanced Product Quality Planning (APQP Sample Clauses

Advanced Product Quality Planning (APQP. 4.1 Supplier will manage the development phase of this program with the program team, technical support, production process, equipment, and personnel presented to Benteler during the technical review conducted prior to the award of the business.
Sample 1
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Advanced Product Quality Planning (APQP. When required by Buyer, the Supplier shall employ APQP in the development through launch of product(s) purchased by Buyer.
Sample 1
Advanced Product Quality Planning (APQP. Supplier and its sub-suppliers shall have a comprehensive APQP process in place in accordance to the latest AIAG and Continental’s requirements. Suppliers shall maintain APQP using the SupplyOn service “Project Management” for each component development project. Based on these requirements Continental has the opportunity to verify the APQP process at the Supplier as well as at the sub-supplier's premises together with its customer. The Supplier shall have a designated project engineer / manager for each component development project, who will be available upon request by Continental to be part of the overall project team.
Sample 1
Advanced Product Quality Planning (APQP. The Seller will provide an annual Quality & Reliability Assurance Plan (QP), which identifies how the Seller will achieve the Buyer’s quality goals for the products, services, and support provided by the Seller or Seller’s supply chain. The revised QP will be provided to the Buyer’s QA Representative whenever it is updated. The Buyer has the right to modify or offer recommendations to the goals, priorities, and activities in the QP to ensure that the QP is in full support of the Buyer’s business needs. Some of the areas that should be addressed in the QP are; · Annual quality objectives necessary for achievement of FPY rate · New product qualification requirements · Design tolerance evaluations to assure no mismatches in mating parts exist · Product quality requirement definitions, including cosmetic · Product quality requirements for production release · Production tool identification, tracking, and reporting requirements · Nonconforming product control and material purge requirements · Product inspection and test requirements, including burn-in time · Inspection and test sampling plans, IQC, in-process, final, OBA, and ORT · Product test matrix management and verification requirements · Quality Alert process definition, escalation, and closure criteria · Product change control verification and validation requirements · Customer complaint response, escalation, and closure requirements · Sub-supplier part qualification and production release requirements
Sample 1
Advanced Product Quality Planning (APQP. Supplier will manage the development phase of this program with the program team, technical support, production process, equipment, and personnel presented to Benteler during the technical review conducted prior to the award of the business. Supplier will conduct a thorough feasibility assessment on each part prior to accepting the business award from Benteler and again prior to design release. Supplier will communicate any concerns relative to the program feasibility or success to Benteler in a timely manner. Supplier will use suitable program management methods and tools to ensure a well managed development program and launch. Supplier agrees to utilize the Benteler APQP Tool within the Newtron Web Portal to manage their development program. Supplier understands that the questions asked within the Newtron APQP Tool define the expectations of Benteler relative to program development/APQP timing and content. Supplier agrees to provide accurate and timely information based on the Benteler APQP Milestone Timing and provide updated timelines and an open issues list throughout the development program. Supplier agrees to inform Benteler of any risks to the program timing or launch success in a timely and appropriate manner. Pre-production Parts Supplier shall provide a pre-production parts plan subject to approval by Benteler’s Supplier Quality Engineer (“SQE”) which shall ensure, without limitation, each of the following: A pre-production warrant has been signed by the Benteler SQE for each Part Number prior to shipment of parts. Pre-production packaging has been discussed with and agreed to by the Benteler SQE. The Benteler LO_02 - Sample/Pre-production/Changed_Part Label is utilized for all pre-production parts shipped to Benteler facilities. The pre-production control plan (incoming goods through pack & delivery to Benteler) and gage methodology have been reviewed and approved by the Benteler SQE. Pre-production documentation relative to verification of dimensions, SC/CCs, material specification, and functional requirements have been discussed with and approved by the Benteler SQE. If required by Benteler’s customer, Supplier will submit their material data in IMDS and receive approval prior to the shipment of the pre-production parts. Run @ Rate / Capacity Verification As part of the production process sign-off, Benteler reserves the right to carry out an extensive process acceptance run (Run @ Rate), on Supplier’s site under serial production conditions. ...
Sample 1
Advanced Product Quality Planning (APQP. 5.1 APQP is a key element for new part introduction at the Buyer. Following procedure applies during Products’ development by the Seller and, in any case, until the Product is qualified by the Buyer. Every xxxx Xxxxxx wants to introduce a modification (including bug fixing) on a Product under development, a formal change request must be notified in written form with updated documents (including, but not limited to: data sheet, drawing, lay out, Facility information, SW release, etc.) to Buyer R&D and Purchasing Interfaces. The product / process evolution history must be provided from Seller together with each delivery of samples or prototypes. Seller must track each change, by P/N modification, if the evolution has an impact on Form Fit and Function 1 or in reliability. Every modification proposed by Seller or Buyer shall be traced in an official document named “Supplier Feasibility Commitment” (see form in attachment).
Sample 1
Advanced Product Quality Planning (APQP. ‌ The Supplier, who is going to supply to the Customer products for automotive or medical industry or, if it is so specified by the Customer, is obliged to follow the guidelines of the APQP process which are given in the APQP Manual issued by the Automotive Industry Action Group (AIAG, xxxxx://xxx.xxxx.xxx/). Goal of this approach is to plan and satisfy all agreed Customer's expectations for the contractual Product by using planned, controlled and standardized method of project management. Suppliers who do not supply products for automotive or medical programmes, are allowed to use simplified project management approach, managed over a project plan with defined key actions and milestones that are aligned with the Customer in the initial stage of the project. Goal of it shall be a timely submission of complete product qualification documentation (PPAP), which shall comply with the Customer's requirements (e.g.: Customer's PPAP requirements). When planning the APQP process, it is necessary to take into account the Customer's Product and APQP process management specific requirements (e.g.: use of Customer's APQP form). In the initial stage of the project (“kick-off”), the Supplier is obliged to make and submit to the Customer a project plan which will define key project steps, such as key milestones, key activities, target implementation dates and responsible persons for realisation of these activities. With Product dedicated project plan, the Supplier must ensure that project targets, such as quality requirements, Customer's specific requirements and timely realization of the project are met. The Supplier's project schedule must include at least the following activities: • Evaluation of Customer's requirements. • Performance of Feasibility Study. • Defining process flow diagram. • Preparation of control plans (prototypes, pre-serial, serial). • Evaluation of D-FMEA products (if relevant). • Evaluation of P-FMEA process. • MSA. • SPC analyses. • Product test plan (functional and life tests). • Product measurements. • Specifying requirements towards Suppliers. • Evaluation and approval of the purchased products. • Defining packaging and transportation specification. • Evaluation of capacities (Run@Rate). • Making and submitting of the PPAP documents. • Planning of trial series till PPAP. Scheme of the APQP process:
Sample 1
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Related to Advanced Product Quality Planning (APQP

  • Product Quality 4.1 The following provisions shall apply to Product after Production:

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

  • Manufacturing and Marketing Rights The Company has not granted rights to manufacture, produce, assemble, license, market, or sell its products to any other person and is not bound by any agreement that affects the Company's exclusive right to develop, manufacture, assemble, distribute, market, or sell its products.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Licensed Product “Licensed Product” shall mean any article, composition, apparatus, substance, chemical material, method, process or service whose manufacture, use, or sale is covered or claimed by a Valid Claim within the Patent Rights. For clarity, a “Licensed Product” shall not include other product or material that (a) is used in combination with Licensed Product, and (b) does not constitute an article, composition, apparatus, substance, chemical material, method, process or service whose manufacture, use, or sale is covered or claimed by a Valid Claim within the Patent Rights.

  • Commercialization Plans As soon as practicable after formation of the JCC (following Acucela’s exercise of an Opt-In Right under Section 3.1), the JCC shall prepare and approve the initial Commercialization Plan for Commercialization of the Licensed Product for the Initial Indication in the Initial Formulation (and, if applicable, any New Formulation or Other Indication Product) in the Territory. The Parties shall use Commercially Reasonable Efforts to ensure that such initial Commercialization Plan for Commercialization of the Licensed Product for the Initial Indication in the Initial Formulation is consistent with the general Commercialization Plan outline set forth in Exhibit C attached hereto and incorporated herein (the “General Commercialization Plan Outline”). The JCC shall prepare and approve a separate Commercialization Plan for Commercialization of Licensed Product for the Initial Indication in the Initial Formulation in the Territory and for Commercialization of each Other Indication Product and New Formulation (if any) in the Territory, and shall update and amend each Commercialization Plan not less than annually or more frequently as needed to take into account changed circumstances or completion, commencement or cessation of Commercialization activities not contemplated by the then-current Commercialization Plan. Amendments and revisions to the Commercialization Plan shall be reviewed and discussed, in advance, by the JCC, and Otsuka agrees to consider proposals and suggestions made by Acucela regarding amendments and revisions to the Commercialization Plan. Any amendment or revision to the Commercialization Plan that provides for an increase or decrease in the number of FTEs for any Phase 3b Clinical Trials or Post-Approval Studies as compared to the previous version of the Commercialization Plan, or that provides for addition or discontinuation of tasks or activities as compared to the previous version of the Commercialization Plan, or that moves forward the timetable for activities reflected in the Commercialization Plan, shall provide for a reasonable ramp-up or wind-down period, as applicable, to accommodate a smooth and orderly transition of Commercialization activities to the amended or revised Commercialization Plan. Each Commercialization Plan shall identify the goals of Commercialization contemplated thereunder and shall address Commercialization (including Co-Promotion) activities related to the Licensed Product (including, if applicable, any Other Indication Product), including:

  • Product Recall (a) If a recall is required by applicable Law, or if Buyer or Supplier reasonably determines that a recall is advisable because the goods may create a potential safety hazard, are not in compliance with any applicable code, standard or legal requirement, or contain a defect or non-conformance with the requirements of this Order occurring or likely to occur in multiple goods, which such defects or non-conformances are substantially similar or have substantially similar causes or effects (collectively a “Serial Defect”), the parties shall promptly communicate such facts to each other. At Buyer’s request, Supplier shall promptly develop a corrective action plan satisfactory to Buyer, which shall include all actions required to recall and/or repair the goods and any actions required by applicable Law (“Corrective Action Plan”) for Buyer’s review and approval. At Buyer’s election, Xxxxx may develop the Corrective Action Plan. In no event shall Buyer and Supplier’s failure to agree on the Corrective Action Plan delay the timely notification of a potential safety hazard, non-compliance or Serial Defect to users of the goods, cause either party to be non-compliant with applicable Law or prevent Buyer from taking reasonable actions to prevent injury or damage to persons, equipment or other property. Supplier and Buyer shall cooperate with and assist each other in any corrective actions and/or filings, if applicable.

  • Commercialization Plan On a Product by Product basis, not later than sixty (60) days after the filing of the first application for Regulatory Approval of a Product in the Copromotion Territory, the MSC shall prepare and approve a rolling multiyear (not less than three (3) years) plan for Commercializing such Product in the Copromotion Territory (the "Copromotion Territory Commercialization Plan"), which plan includes a comprehensive market development, marketing, sales, supply and distribution strategy for such Product in the Copromotion Territory. The Copromotion Territory Commercialization Plan shall be updated by the MSC at least once each calendar year such that it addresses no less than the three (3) upcoming years. Not later than thirty (30) days after the filing of the first application for Regulatory Approval of a Product in the Copromotion Territory and thereafter on or before September 30 of each calendar year, the MSC shall prepare an annual commercialization plan and budget (the "Annual Commercialization Plan and Budget"), which plan is based on the then current Copromotion Territory Commercialization Plan and includes a comprehensive market development, marketing, sales, supply and distribution strategy, including an overall budget for anticipated marketing, promotion and sales efforts in the upcoming calendar year (the first such Annual Development Plan and Budget shall cover the remainder of the calendar year in which such Product is anticipated to be approved plus the first full calendar year thereafter). The Annual Commercialization Plan and Budget will specify which Target Markets and distribution channels each Party shall devote its respective Promotion efforts towards, the personnel and other resources to be devoted by each Party to such efforts, the number and positioning of Details to be performed by each Party, as well as market and sales forecasts and related operating expenses, for the Product in each country of the Copromotion Territory, and budgets for projected Pre-Marketing Expenses, Sales and Marketing Expenses and Post-Approval Research and Regulatory Expenses. In preparing and updating the Copromotion Territory Commercialization Plan and each Annual Commercialization Plan and Budget, the MSC will take into consideration factors such as market conditions, regulatory issues and competition.

  • Product Recalls The Company is not aware of any pattern or series of claims against the Company or any of its subsidiaries which reasonably could be expected to result in a generalized product recall relating to products sold by the Company or any of its subsidiaries, regardless of whether such product recall is formal, informal, voluntary or involuntary.

  • Additional Products Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products.

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