Manufacturing Process Documentation Sample Clauses
Manufacturing Process Documentation. The supplier shall provide the following documentation with each product lot shipped to the Purchaser:
a. Sterilization Certificate [*] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.
b. Package Labeling Documentation
c. Job Order Pick List
d. Line Clearance Forms
e. Supplier Certificate of Conformance
f. Material Certificates
g. Supplier Inspection Sheets
h. Copy of any related Non-Conforming Material Reports
Manufacturing Process Documentation. The manufacturing process from receipt of purchased/consigned Materials to shipment of Product shall be documented and be made available to KORNIT upon request. This shall include, but not be limited to the following:
1. Receipt and inspection of incoming Materials
2. Fabrication and/or assembly operations
3. Process work instructions
4. In-process inspections and tests
5. Final inspections and tests
6. Packaging, handling, storage, and shipment of product
7. In-line fall-out/rework
8. Failure analysis and closed loop corrective action
9. Stop Ship / Stop Build Process Page l of 19 Revision: A1 Date: 02/04/15 Author: ▇▇▇▇▇▇.H