Labeling Operations Clause Samples

The Labeling Operations clause defines the procedures and requirements for labeling products, materials, or goods within the scope of an agreement. It typically outlines who is responsible for affixing labels, the standards or specifications that must be met, and any necessary approvals or documentation. For example, it may require that all products display certain safety warnings or regulatory information before distribution. This clause ensures consistency, compliance with legal or industry standards, and helps prevent mislabeling or confusion in the handling and sale of goods.
Labeling Operations. The Supplier shall control all labeling and packaging operations to prevent labeling mix-ups. The Supplier shall keep records of these activities and make them available to the Customer upon request.
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Labeling Operations. All labels shall be pre-approved before start of production. Labels should contain the following Bar-Coded and textual information on each carton that we receive. If you send palletized materials, each box must have a label that identifies the information individually as well as a master pallet label that contains this same information for the entire pallet quantity. • Revere Item # (P Prefix) ½ ” – 1” Barcode • Description (no barcode)- ½” -1” • Quantity per box (Q Prefix) - ½” – 1” Barcode (Vertical Orientation) • PO Number (No Prefix) - ½” – 1” Barcode (Vertical Orientation) • Revision Level (Components Only) (No Prefix) • Lot Number (No Prefix) • Serial Number (S Prefix) 9 digits (3 Alpha & 6 Numeric) - 1/2” – 1” Barcode AAA385181 Each Serial Number must begin with your assigned 3 digit Alpha Character code which will be provided by your Revere Buyer. The remaining 6 digits should be of a numeric value unique to each carton for a total of 9 alphanumeric characters.
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Labeling Operations. Supplier shall control all labeling operations to prevent labeling errors. Supplier shall record all labeling activities on the Device/Lot History Record.
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Labeling Operations. ZIEN shall control all labeling and packaging operations to prevent labeling mix-ups. ZIEN shall keep records of these activities and make them available to CPI upon request.
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Labeling Operations. The Supplier shall control all labeling and packaging operations to prevent labelling mix-ups. Refer to Hana procedure no.001-0700 for Product Identification and Traceability Procedure. The Supplier shall maintain records of these activities and make them available to the Customer upon request.
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Related to Labeling Operations

  • Solicitations for Subcontractors, Including Procurements of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the contractor for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the contractor of the contractor's obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin, sex, age, and disability/handicap.

  • Supplier Development lf the Buyer identifies problems in supplier performance based on supplier monitoring, he shall initiate improvement measures at the Supplier. The Buyer shall pursue the possibilities of continuous improvement of the Supplier. The supplier audit is a form of supplier development; the exchange of information and experience between the Buyer and the Supplier also serves this purpose.

  • Commercialization Reports Throughout the term of this Agreement and during the Sell-Off Period, and within thirty (30) days of December 31st of each year, Company will deliver to University written reports of Company’s and Sublicensees’ efforts and plans to develop and commercialize the innovations covered by the Licensed Rights and to make and sell Licensed Products. Company will have no obligation to prepare commercialization reports in years where (a) Company delivers to University a written Sales Report with active sales, and (b) Company has fulfilled all Performance Milestones. In relation to each of the Performance Milestones each commercialization report will include sufficient information to demonstrate achievement of those Performance Milestones and will set out timeframes and plans for achieving those Performance Milestones which have not yet been met.

  • Manufacturing (a) The Supplier shall without limitation be responsible, at no additional cost to the Purchaser, for: sourcing and procuring all raw materials for the Products; obtaining all necessary approvals, permits and licenses for the manufacturing of the Products; providing sufficient qualified staff and workers to perform the obligations under this Purchase Agreement; implementing and maintaining effective inventory and production control procedures with respect to the Products; and handling other matters as reasonably requested by the Purchaser from time to time. (b) The Supplier shall not change any process, material, component, packaging or manufacturing location without the Purchaser’s express prior written approval.

  • Solicitations for Subcontracts, Including Procurement of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Local Government for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier will be notified by the Local Government of the Local Government’s obligations under this Agreement and the Acts and Regulations relative to Nondiscrimination on the grounds of race, color, or national origin.