Counterfeit Part Procurement Sample Clauses

Counterfeit Part Procurement. Buyer requires Seller to procure material exclusively by utilization of OCMs/OEMs or their authorized distributors in the procurement of materials used to manufacture goods for Buyer. Buyer requires Seller to have a counterfeit part prevention strategy in place to mitigate the introduction of counterfeit parts into their processes. Buyer reserves the right to perform audit functions to confirm processes are in place for compliance. i It is the responsibility of the Seller to have the latest specifications/revision levels on hand and in use. i.e. (plating specs, NDT procedures etc.). j All Purchase Order notes, specs, requirements must be flowed down to any sub-tier used to process this Purchase Order. k Buyer, Buyer’s customer, and/or industry standards provide all product specifications and requirements, therefore design and development control is not applicable. This non-applicability does not affect the vendor responsibility to provide product that fully meet all specifications and requirements provided on purchase order(s), RFQs or additional documents. l If applicable, the use of statistical techniques to establish product acceptance and any related inspection plans for acceptance including product sampling must be approved by Buyer’s designated Quality Department in advance. m Seller agrees to have a quality system in place (ISO/AS/TS/Nadcap etc) that meets MMP requirements. If the quality system is not certified by an independent auditing body, MMPCo supplier survey will be required to be submitted to MMPCo Purchasing for further review and approval n Seller agrees to operate in an ethical manner at all times during the execution of all Purchase Orders for parts and services accepted from Buyer. This expectation extends to all Seller partners up and down the supply chain. The seller plays a critical role in ensuring all parts and services provided conform to Buyer requirements.