Disposition of Non-conforming Material Sample Clauses

Disposition of Non-conforming Material. The Supplier shall segregate, investigate, and disposition all nonconforming material. The Supplier is authorized to make rework and scrap dispositions without Customer authorization for product at the Supplier’s premises. Concession or repair dispositions require the Customer’s written authorization. The Supplier is required to provide the Customer with disposition of any nonconforming product located at the Customer facility within fifteen days. If the Customer has not received a disposition from the Supplier within fifteen (15) days of the nonconformance notification, the Customer will ship the product back to the Supplier at the Supplier’s expense for full credit or initiate a sort at the Supplier’s expense. The Supplier will be responsible for a three percent (3%) fee of the total cost of shipment for each material return notification processed by the Customer within seven (7) week days. The Supplier shall be responsible for all associated freight costs for returns and replacement materials. The Supplier will be responsible for any third party sorting costs that are associated with a supplier nonconformance. The Customer will chose the third party sorting company and sorting schedule to resolve any nonconforming material supplied by the Supplier. The Supplier will be responsible for any line down or schedule change fees associated with a nonconformance. The Supplier shall notify the customer if any suspect / non-conforming material has shipped to the customer.
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Disposition of Non-conforming Material. The Supplier shall identify, segregate and investigate all nonconforming material. The Supplier may make scrap dispositions without Purchaser’s prior written approval. Suppler shall not make concession (“use as is”) or rework dispositions without Purchaser’s prior written approval. Supplier shall provide a written request for any concession (“use as is”) or rework disposition. Such request must include the inspection or test conducted, the actual results, and if applicable, the proposed disposition or repair. In the event a disposition is approved, Supplier shall update the production-monitoring portion of the ISO 14971 Risk Management File to include information on the nonconformity. If the Supplier performs rework, a written history of all rework and/or corrective actions shall accompany the Product shipped to Purchaser.
Disposition of Non-conforming Material. The Supplier shall segregate, investigate, and disposition all nonconforming material. The Supplier is authorized to make rework and scrap dispositions without Customer Authorization. Concession or repair dispositions require the Customer’s written authorization. If the Supplier requests authorization for a repair or concession disposition, the Supplier shall document the disposition request including the inspection or test conducted, the actual results, and, if applicable, the proposed repair. The Supplier shall update the production-monitoring portion of the ISO 14971 Risk Management File to include information on the nonconformity.
Disposition of Non-conforming Material. Seller shall request in writing Buyer's approval for any "Use-as-is" dispositions. Seller shall make available for review all non-conforming material reports and rework activities for the Product to the Buyer.
Disposition of Non-conforming Material. 5.11.1 Upon completion of inspection, non-conforming material will be documented and processed in accordance with KMC procedure 781-03019: Disposition of Non-Conforming Material. KMC Systems, through the Material Review Committee (MRC), will be responsible for the disposition of any discrepant material. NxStage approval is required for all material dispositioned by KMC as Use-As-is (UAI), or Repair (RPR). Rational or justification of UAI will be documented.
Disposition of Non-conforming Material. 7.1.1. The Supplier shall segregate, investigate, and disposition all nonconforming material. The Supplier is not authorized to make rework and scrap dispositions without Customer Authorization.
Disposition of Non-conforming Material. 5.11.1 Upon completion of inspection, non-conforming material will be documented and processed in accordance with KMC procedure 781-03019: Disposition of Non-Conforming Material. KMC Systems, through the Material Review Committee (MRC), will be responsible for the disposition of any discrepant material. NxStage approval is required for all material dispositioned by KMC as Use-As-is (UAI), or Repair (RPR). Rational or justification of UAI will be documented. 5.11.2 Quality ratings of suppliers will be periodically compiled and used in the selection and retention of qualified suppliers in accordance with KMC procedure 781-06001: Supplier Selection, Approval and Quality Rating. 5.12 Product Quality Reviews 5.12.1 Monthly program reviews of production objectives will be held with KMC Management. The Team Leader will report to the President and his staff on Page 10 of 16 <PAGE> KMC Systems, Inc. Document # 920-00102ACR Rev C XXXXXXXXX, XX 00000, X.X.X MANUFACTURING PROGRAM/QUALITY PLAN KMC PROPRIETAR the progress/status of the program to date. Data for review of the program is supplied by Quality, monthly to Team Leaders. Data supplied for analysis may include NCMR/Failure reporting, RMA, SCAR, Shipment Performance, Deviations, and Corrective/Preventive Actions. 5.13
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Related to Disposition of Non-conforming Material

  • Non-Conforming Product If Reliant notifies Cardinal Health during the Review Period that the Manufacturing Sample does not conform to the warranty set forth in Section 13.1 and Cardinal Health agrees with Client’s determination, Client shall not be responsible to pay for such batch (the “Defective Product”), and Cardinal Health shall, at Reliant’s option, either (A) replace any Batch of non-conforming Product, or (B) credit any payments made by Reliant for such Batch. If Cardinal Health does not agree with Reliant’s determination that such Product fails to meet the warranty set forth in Section 13.1, then after reasonable efforts to resolve the disagreement, the Parties shall cause a mutually acceptable independent third party to review records, test data and to perform comparative tests and/or analyses on the Manufacturing Sample. The results of the independent review shall be final and binding. Unless otherwise agreed to by the Parties in writing, the costs associated with such testing and review shall be borne by the non-prevailing Party. THE OBLIGATION OF CARDINAL HEALTH TO (A) REPLACE DEFECTIVE PRODUCT IN ACCORDANCE WITH THE SPECIFICATIONS OR CREDIT PAYMENTS MADE BY RELIANT FOR DEFECTIVE PRODUCT AND (B) REIMBURSE RELIANT FOR API LOST IN THE DEFECTIVE BATCH, SUBJECT TO THE LIMITATIONS IN ARTICLE 15.1, SHALL BE RELIANT’S SOLE AND EXCLUSIVE REMEDY (WITHOUT PREJUDICE TO ANY INDEMNIFICATION OBLIGATIONS UNDER SECTION 14.1 OR THE OBLIGATIONS OF SECTION 10.6 (RECALL)) UNDER THIS ARTICLE FOR DEFECTIVE PRODUCT AND IS IN LIEU OF ANY OTHER WARRANTY, EXPRESS OR IMPLIED.

  • Notice of Non-Compliance If for any reason the Contractor does not comply, or anticipates that it will be unable to comply, with a provision in this Schedule in any respect, the Contractor must promptly notify the Province of the particulars of the non-compliance or anticipated non-compliance and what steps it proposes to take to address, or prevent recurrence of, the non-compliance or anticipated non-compliance.

  • Non-Conforming Communications Agent and Lenders may rely upon any notices purportedly given by or on behalf of any Borrower even if such notices were not made in a manner specified herein, were incomplete or were not confirmed, or if the terms thereof, as understood by the recipient, varied from a later confirmation. Each Borrower shall indemnify and hold harmless each Indemnitee from any liabilities, losses, costs and expenses arising from any telephonic communication purportedly given by or on behalf of a Borrower.

  • Purchase Permitted By Applicable Law, Etc On the date of the Closing such Purchaser’s purchase of Notes shall (a) be permitted by the laws and regulations of each jurisdiction to which such Purchaser is subject, without recourse to provisions (such as section 1405(a)(8) of the New York Insurance Law) permitting limited investments by insurance companies without restriction as to the character of the particular investment, (b) not violate any applicable law or regulation (including, without limitation, Regulation T, U or X of the Board of Governors of the Federal Reserve System) and (c) not subject such Purchaser to any tax, penalty or liability under or pursuant to any applicable law or regulation, which law or regulation was not in effect on the date hereof. If requested by such Purchaser, such Purchaser shall have received an Officer’s Certificate certifying as to such matters of fact as such Purchaser may reasonably specify to enable such Purchaser to determine whether such purchase is so permitted.

  • NOTICE OF SALES UPON DISQUALIFYING DISPOSITION The Participant shall dispose of the shares acquired pursuant to the Option only in accordance with the provisions of this Option Agreement. In addition, if the Grant Notice designates this Option as an Incentive Stock Option, the Participant shall (a) promptly notify the Chief Financial Officer of the Company if the Participant disposes of any of the shares acquired pursuant to the Option within one (1) year after the date the Participant exercises all or part of the Option or within two (2) years after the Date of Grant and (b) provide the Company with a description of the circumstances of such disposition. Until such time as the Participant disposes of such shares in a manner consistent with the provisions of this Option Agreement, unless otherwise expressly authorized by the Company, the Participant shall hold all shares acquired pursuant to the Option in the Participant’s name (and not in the name of any nominee) for the one-year period immediately after the exercise of the Option and the two-year period immediately after Date of Grant. At any time during the one-year or two-year periods set forth above, the Company may place a legend on any certificate representing shares acquired pursuant to the Option requesting the transfer agent for the Company’s stock to notify the Company of any such transfers. The obligation of the Participant to notify the Company of any such transfer shall continue notwithstanding that a legend has been placed on the certificate pursuant to the preceding sentence.

  • Term SOFR Conforming Changes In connection with the use or administration of Term SOFR, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document. The Administrative Agent will promptly notify the Borrower and the Lenders of the effectiveness of any Conforming Changes in connection with the use or administration of Term SOFR.

  • Certification of Non-Foreign Status Each Limited Partner or transferee of an Interest or a portion of an Interest from a Limited Partner who or that is admitted to the Partnership in accordance with this Agreement will certify, upon admission to the Partnership and at any other time as the General Partner may request, whether the Limited Partner or transferee is a “United States Person” within the meaning of the Code on forms to be provided by the Partnership, and will notify the Partnership within 30 days of any change in the status of the Limited Partner or transferee. Any Limited Partner or transferee who or that fails to provide certification when requested to do so by the General Partner may be treated as a non-United States Person for purposes of U.S. Federal tax withholding.

  • Covenant to Comply with Applicable Laws Upon Repurchase of Notes In connection with any repurchase offer, the Company will, if required:

  • Notice of Disposition of Collateral Debtor hereby agrees that notice of the time and place of any public sale or the time after which any private sale or other disposition of all or any part of the Collateral may be made shall be deemed reasonable if sent to Debtor, addressed as set forth in Article X, at least ten (10) days prior to (a) the date of any such public sale or (b) the time after which any such private sale or other disposition may be made.

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