Audits and Compliance. (a) The Supplier must audit its compliance with its Security Program and security obligations under this Agreement in accordance with any timeframes specified in the Order Documents and, where no such timeframes are specified, on an annual basis.
Audits and Compliance. 3.27. Within three months of becoming a Member, Supplier Members are expected to undertake self- assessments of their compliance with their labour issues, health and safety policies and records, business ethics and environmental considerations, against the Standards, and to upload and publish such Data using the Sedex Account Data Forms in order to create and maintain up to date Data for their Sedex Accounts.
Audits and Compliance. 5.1 Members choose which AAC to use to carry out their virtual assessments, from an AAC duly approved by Sedex to perform Virtual Assessments. Members engage directly with the AAC and pay the AAC for the virtual assessment work. As part of its engagement with the Member, the AAC must obtain confirmation in writing (which can be email) that it permits the AAC to upload and share the report on the Information Exchange.
Audits and Compliance. AKP and/or AKPB or its authorized representatives shall have the right, at its cost, with reasonable advance notice (no less than sixty (60) days prior written notice of its intent to audit) and agreed upon audit plan/scope, during regular business hours, to: Audit the facilities used by CMS in performance of this Agreement Review and audit any documentation and other electronic and non-electronic systems and business processes relating to CMS’s activities under this Agreement. AKP and/or AKPB shall have the right to monitor the conduct of CMS’s activities under this Agreement and review compliance with the terms of this Agreement. In case of concerns related to non-compliance with this Agreement, the Parties will jointly discuss and collaborate on clarifying and resolving the issues causing non-compliance. Every effort will be made by the non-compliant Party to solve the non-compliance issues and inform AKP through AKPB of their remedial actions.
Audits and Compliance. 5.14.2.15.1 The Service Provider shall carry out monthly, internal audits in order to monitor compliance with the conditions of the Waste Management Licence, the Site Management Plan and these Specifications. The weighbridge and laboratory shall be included. for the service provider for the district municipality
Audits and Compliance. 11.1. Upon reasonable request of the Customer, IRONTREE INTERNET SERVICES agrees to make available to the Customer all information necessary to demonstrate compliance with the obligations laid down in this Addendum and the Data Protection Legislation and allow for and contribute to audits, including inspections, conducted by the Customer or another auditor mandated by the Customer subject to clause 11.2.
Audits and Compliance. 17.1. Upon reasonable notice to SUPPLIER, SUPPLIER shall permit COMPANY or its appointed representatives (hereinafter “Auditors”) to conduct audits of all documents, processes, procedures, materials, supplies, equipment, packaging and facilities of SUPPLIER (or any third party engaged by SUPPLIER) applicable to PRODUCT for the purposes described herein (hereinafter an “Audit”). X
Audits and Compliance. Upon reasonable notice to SUPPLIER, SUPPLIER shall permit COMPANY or its appointed representatives (hereinafter “Auditors”) to conduct audits of all documents, processes, procedures and facilities of SUPPLIER applicable to PRODUCT for the purposes described herein (hereinafter an “Audit”). X COMPANY or its Auditors may have access to SUPPLIER for routine Audit purposes once a year. Such Audits shall be conducted during regular business hours. X In addition to the compliance, Annual audits, COMPANY and its Auditors shall be entitled to (a) conduct “For Cause” investigative Audits to address significant PRODUCT quality or safety problems, and (b) perform on-site reviews of completed PRODUCT BATCH RECORDS. For Cause Audits shall relate to significant operational concerns at SUPPLIER, and may include but are not limited to lot rejection by COMPANY, unresolved OOS investigations, an FDA Warning Letter or any deficiency letter issued by a Health Authority, as they pertain to systems or observations associated with the testing of PRODUCT. Such inspections or Audits, to the extent reasonably practical, shall be conducted in a manner that shall not materially interrupt or impair any significant operations at SUPPLIER. X An exit meeting shall be held between representatives from SUPPLIER and COMPANY and/or its Auditors to discuss Audit observations. X X COMPANY shall provide a written report of all Audit observations to SUPPLIER. X Tasks and Responsibilities COMPANY SUPPLIER SUPPLIER shall correct all noted deficiencies as soon as practicable, and shall provide COMPANY with a written response to Audit observations within thirty (30) days of receipt of Audit report. X If, within forty (40) business days after receiving an Audit report, SUPPLIER cannot remedy an Audit observation involving non-compliance the PARTIES shall use good faith efforts to agree upon a reasonable written plan and timetable for such remedy. X X Inspections by HEALTH AUTHORITIES COMPANY shall inform SUPPLIER (and vice versa) with as much advance notice as possible, but at least within five (5) business days of notification, of any regulatory activities of which they become aware that could reasonably be expected to prompt an inspection at SUPPLIER involving the PRODUCT (e.g. pre-approval or for cause Inspections). X X SUPPLIER shall allow COMPANY or its Auditors to participate in PRODUCT-related pre-approval, For Cause, or post-approval inspections if deemed necessary by COMPANY. COMPANY shall b...
Audits and Compliance
