Production and identification of products Sample Clauses

Production and identification of products. The SUPPLIER is personally responsible for establishing a test concept in order to fulfil the agreed drawings and specifications. The test concept must be coordinated with ISH to ensure comparability of the test results. For series which have already begun, the SUPPLIER must prove the process proficiency for all special features and test features using suitable procedures (e.g. SPC) throughout the production period. Deviations are to determine the specific product quality assurance agreement. The supplier is to provide ISH on request the relevant evidence available. If the required process proficiency is not achieved, the quality must be ensured through 100% check. The production process must then be optimised accordingly in order to achieve the required values. The SUPPLIER is personally responsible for considering any hints and suggestions from ISH with reference to the improvement of product quality through changes to the production process and during quality assurance within the scope of his capabilities. The SUPPLIER is obliged to label the products, parts and packaging in accordance with the arrangements made with ISH (Logistic Guidelines). He must ensure that the labels on packed products remain legible during transport and storage. The SUPPLIER is obliged to ensure traceability of the products he supplies. If a defect is discovered, the tracking and limitation of the damaged parts/products/batches must be guaranteed so that the parts/products/batches which are affected by the fault can be exactly indicated upon issue of the statement. If the ISH provides the SUPPLIER with production and test devices, with particular reference to tools and equipment, when purchasing supplies, they must be permanently labelled as the property of ISH. The SUPPLIER is responsible for the sound condition and correct function, must insure the tools sufficiently and arrange maintenance and repairs. The supplier has to maintain contingency plans to avoid negative impacts on planned deliveries to ISH (e.g. loss of power for unplanned period of time, labour shortage, break down of important production equipment) and complaints from the customers of ISH. Upon request the SUPPLIER must present their contingency plans to ISH.
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Related to Production and identification of products

  • Product Identification Before removal from Sale Area, unless Contracting Officer determines that circumstances warrant a written waiver or adjustment, Purchaser shall:

  • Client identification 9.1. The Company has the right to require the Client to confirm his/her registration information specified when opening a trading account. To do so, the Company may ask the Client at its own discretion and at any time to provide a notarized electronic copy of his/her identification document, bank statement or public utilities xxxx as a proof of residence. In particular cases, the Company may ask the Client to provide a photo of him/her holding his/her ID near his/her face. The detailed client identification requirements are set out in the “AML policies” section on the Company’s official site.

  • Non-Identification Approved Users agree not to use the requested datasets, either alone or in concert with any other information, to identify or contact individual participants from whom data and/or samples were collected. Approved Users also agree not to generate information (e.g., facial images or comparable representations) that could allow the identities of research participants to be readily ascertained. These provisions do not apply to research investigators operating with specific IRB approval, pursuant to 45 CFR 46, to contact individuals within datasets or to obtain and use identifying information under an 2 The project anniversary date can be found in “My Projects” after logging in to the dbGaP authorized-access portal. IRB-approved research protocol. All investigators including any Approved User conducting “human subjects research” within the scope of 45 CFR 46 must comply with the requirements contained therein.

  • T1 IDENTIFICATION PROCEDURES During the restoration of service after a disaster, BellSouth may be forced to aggregate traffic for delivery to a CLEC. During this process, T1 traffic may be consolidated onto DS3s and may become unidentifiable to the Carrier. Because resources will be limited, BellSouth may be forced to "package" this traffic entirely differently then normally received by the CLECs. Therefore, a method for identifying the T1 traffic on the DS3s and providing the information to the Carriers is required.

  • Customer Identification Unless Elastic has first obtained Customer's prior written consent, Elastic shall not identify Customer as a user of the Products, on its website, through a press release issued by Elastic and in other promotional materials.

  • User Identification 6.2.5.1 Access to each Party’s corporate resources will be based on identifying and authenticating individual users in order to maintain clear and personal accountability for each user’s actions.

  • Contractor’s Staff Identification Contractor shall provide, at Contractor’s expense, all staff providing services under this Contract with a photo identification badge.

  • Accessibility of Web-Based Information and Applications For State Agency Authorized User Acquisitions: Any web-based information and applications development, or programming delivered pursuant to the contract or procurement, will comply with New York State Enterprise IT Policy NYS-P08-005, Accessibility of Web-Based Information and Applications as follows: Any web-based information and applications development, or programming delivered pursuant to the contract or procurement, will comply with New York State Enterprise IT Policy NYS-P08- 005, Accessibility of Web-Based Information and Applications as such policy may be amended, modified or superseded, which requires that state agency web-based information and applications are accessible to persons with disabilities. Web-based information and applications must conform to New York State Enterprise IT Policy NYS-P08-005 as determined by quality assurance testing. Such quality assurance testing will be conducted by the State Agency Authorized User and the results of such testing must be satisfactory to the Authorized User before web-based information and applications will be considered a qualified deliverable under the contract or procurement.

  • Identification of Goods Identification of the goods shall not be deemed to have been made until both Buyer and Seller have agreed that the goods in question are to be appropriate to the performance of this Agreement.

  • Specific Order Processes and Requirements 1. Distributor will order Software from SAP using and filling out completely such forms and minimum order requirements as SAP may prescribe from time to time and must comply with any then-current order process for the specific Software product. Where applicable, Distributor agrees to use the electronic means provided by SAP for placing orders.

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