Production Part Approval Process Sample Clauses

Production Part Approval Process. Supplier shall follow the industry Advanced Product Quality Planning (“APQP”) and Production Part Approval Process (“PPAP”) processes as stipulated in the purchase order. The supplier will establish a documented procedure for testing and measurement of the goods and/or services as stipulated by the Customer in the purchase order. The supplier will perform and ensure the compliance to such procedure. Only subject to prior written approval from the Customer, the supplier may outsource such testing and measurement to a third party laboratory which must be certified by an accreditation body (ISO 17025). First Piece Qualification (“FPQ”) is applied mostly in the project business instead of complete PPAP Process.
Sample 1
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Production Part Approval Process. Prior to starting normal production, the supplier shall submit Part / Product evaluation and approval documentation according to level defined by INVACARE. Verification of applicability and capability shall be provided. Prior to starting normal production, the supplier shall submit samples of the product / part produced under normal production conditions in agreed quantities and on schedule. Normal production may not be started until it is released in writing by INVACARE.
Sample 1Sample 2
Production Part Approval Process. 7.12.1 The supplier shall demonstrate that the manufacturing processes have the potential to produce product consistently meeting these requirements. Xxxxxx will identify the PPAP submission level based on the part criticality and function. -the- 7.12.2 Xxxxxx Scientific requires PPAP submissions for approval of new or revised product. If required, the supplier shall not ship any production product until signed approval is received from Xxxxxx Scientific per agreed method or documentation. 7.12.3 Xxxxxx Scientific shall determine the PPAP level required. The Xxxxxx Scientific PPAP owner shall work with the supplier to define the PPAP submission supporting data and the PPAP production run quantity. For product deemed critical to equipment function, a level 3 PPAP may be requested with a minimum; BOM verification, Dimensional Report, RoHS, and FMEA & Control Plan. 7.12.4 Xxxxxx Scientific will provide a status of: Approved the product or service meets all requirements, and the supplier is authorized to deliver production quantities. Rejected the product or service fails to meet the requirements and the Supplier is not authorized to deliver the product or service. After implementing the corrective actions identified, the supplier must re- submit the PPAP to Xxxxxx Scientific for approval. Interim Approval the product or service may be delivered for a specific time or quality while the supplier implements the required corrective actions. The supplier must re-submit the PPAP to Xxxxxx Scientific for approval.
Sample 1
Production Part Approval Process all customer engineering design record and specification requirements that have been agreed between the applicable Borrower and customer related to the subject tooling design and/or manufacture. U.S./European Tooling Vendor Reserve: the aggregate amount of reserves, as established by Agent from time to time in its Permitted Discretion to reflect the reasonably anticipated liabilities in respect of the then outstanding amounts owing to all tooling vendors with respect to the tooling giving rise to Eligible Tooling Accounts of the U.S./European Facility Loan Parties. (q)Clause (c) of Section 2.1.4 of the Loan Agreement is hereby amended and restated to read as follows: “
Sample 1
Production Part Approval Process. (PPAP) 21.1 SUPPLIER shall obtain written approval from SONCEBOZ for: - a new Part or Product, - correction of a discrepancy on a previously submitted Part or Product, - product modified by an engineering change to design records, specifications, or material, - any changes of the xxxx of material, - process change notification (see para. 11). (see IATF 16949: 2016, § 8.3.4.4 and § 8.3.6.1). 21.2 For all production Part or Product approvals, SUPPLIER shall provide, along with samples, a set of documents prepared to demonstrate the conformity of Product to meet SONCEBOZ’s requirements in terms of form, fit, function, reliability, durability, and specifications. 21.3 For electronic components, the Product shall fulfill all requirements set within the AEC-Q001/100/200 Standard (AEC-Q101 standard for discrete), and shall be "AEC-Qxxx qualified" with the definition used in chapter 1.3.1 of this Standard. SUPPLIER shall use the SONCEBOZ directives to prepare the PPAP. 21.4 For the suppliers of electronic components only : In the case of Passive Components, the Product shall fulfill all requirements set in the AEC-Q200 Standard. SUPPLIER shall use the SONCEBOZ directives to prepare the PPAP. 21.5 All questions about PPAP shall be addressed to the SONCEBOZ Supplier Quality Department. 21.6 Unless specified by SONCEBOZ, a Run at Rate should be performed prior to PPAP approval (SONCEBOZ document O-0500 available on SONCEBOZ website): proving that all committed volumes for SONCEBOZ and other customers can be met on shared equipment at all process steps. The result must be validated by SONCEBOZ. Whenever a process operation is outsourced by SUPPLIER, the Run at Rate requirements are also valid for the sub-suppliers. 21.7 Unless specified by SONCEBOZ, for any new part, SUPPLIER should be audited by SONCEBOZ’s Supplier Quality Assurance with a score higher than 80%, according to VDA 6.3 audit or perform a Run at Rate. The Run at Rate efficiency must be higher than 85%. If the audit result or Run at Rate results are not approved, SUPPLIER must schedule a new audit or Run at Rate at SUPPLIER expense. The Run at Rate must have a minimum duration of three (3) hours or 300 pieces. The Run at Rate must be performed at SUPPLIER in Mass Production conditions (serial tools, machine, equipment, process parameters, measurement device,…). 21.8 PPAP requirements will be communicated by SONCEBOZ to SUPPLIER through the PPAP checklist (SONCEBOZ document F-42202). The control plan must ...
Sample 1
Production Part Approval Process. PPAP 6.1 The basis for PPAP is ISO/TS 16949 and PPAP manual AIAG (Automotive International Action Group); the default PPAP level is “level 3” (as defined in AIAG), unless for different request given from final Customer. The specific Buyer technical requests are described in the related attachment. 6.2 For Design and Process FMEA, the AIAG methodology is the reference standard, unless for specific final Customer requirements. 6.3 According with ISO TS 16949, Seller Test equipment used for self-qualification test must be certified according to all applicable Directives (for ex., Directives requirement for EMC test labs). In alternative, Seller may use external accredited Laboratories for tests execution.
Sample 1
Production Part Approval Process all customer engineering design record and specification requirements that have been agreed between the applicable Borrower and customer related to the subject tooling design and/or manufacture.
Sample 1
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Production Part Approval Process. (PPAP). Each Party follows AIAG QS-9000 guidelines for production part approval. SUPPLIER shall comply with the PPAP requirements set forth in Schedule 5 attached hereto and shall otherwise comply with AIAG QS-9000 guidelines.
Sample 1

Related to Production Part Approval Process

  • Approval Process Tenant shall notify Landlord whether it approves of the submitted working drawings within three business days after Landlord’s submission thereof. If Tenant disapproves of such working drawings, then Tenant shall notify Landlord thereof specifying in reasonable detail the reasons for such disapproval, in which case Landlord shall, within five business days after such notice, revise such working drawings in accordance with Tenant’s objections and submit the revised working drawings to Tenant for its review and approval. Tenant shall notify Landlord in writing whether it approves of the resubmitted working drawings within one business day after its receipt thereof. This process shall be repeated until the working drawings have been finally approved by Landlord and Tenant. If Tenant fails to notify Landlord that it disapproves of the initial working drawings within three business days (or, in the case of resubmitted working drawings, within one business day) after the submission thereof, then Tenant shall be deemed to have approved the working drawings in question. Any delay caused by Tenant’s unreasonable withholding of its consent or delay in giving its written approval as to such working drawings shall constitute a Tenant Delay Day (defined below). If the working drawings are not fully approved (or deemed approved) by both Landlord and Tenant by the 15th business day after the delivery of the initial draft thereof to Tenant, then each day after such time period that such working drawings are not fully approved (or deemed approved) by both Landlord and Tenant shall constitute a Tenant Delay Day.

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Product Specifications (a) Supplier shall manufacture all Products according to the Specifications in effect as of the date of this Agreement, with such changes or additions to the Specifications of the Products related thereto as shall be requested by Buyer in accordance with this Section or as otherwise agreed in writing by the Parties. All other Products shall be manufactured with such Specifications as the Parties shall agree in writing. (b) Buyer may request changed or additional Specifications for any Product by delivering written notice thereof to Supplier not less than one hundred twenty (120) days in advance of the first Firm Order for such Product to be supplied with such changed or additional Specifications. Notwithstanding the foregoing, if additional advance time would reasonably be required in order to implement the manufacturing processes for production of a Product with any changed or additional Specifications, and to commence manufacture and delivery thereof, Supplier shall so notify Buyer, and Supplier shall not be required to commence delivery of such Product until the passage of such additional time. (c) Supplier shall be required to accommodate any change of, or additions to, the Specifications for any Product, if and only if (i) in Supplier’s good faith judgment, such changed or additional Specifications would not require Supplier to violate good manufacturing practice, (ii) the representation and warranty of Buyer deemed made pursuant to Subsection (e) below is true and correct, and (iii) Buyer agrees to reimburse Supplier for the incremental costs and expenses incurred by Supplier in accommodating the changed or additional Specifications, including the costs of acquiring any new machinery and tooling. For the avoidance of doubt, such costs and expenses shall be payable by Buyer separately from the cost of Products at such time or times as Supplier shall request. (d) Supplier shall notify Buyer in writing within thirty (30) days of its receipt of any request for changed or additional Specifications (i) whether Supplier will honor such changed or additional Specifications, (ii) if Supplier declines to honor such changed or additional Specifications, the basis therefor and (iii) if applicable, the estimated costs and expenses that Buyer will be required to reimburse Supplier in respect of the requested changes or additions, as provided in Subsection (c) above. Buyer shall notify Supplier in writing within fifteen (15) days after receiving notice of any required reimbursement whether Buyer agrees to assume such reimbursement obligation. (e) By its request for any changed or additional Specifications for any Product, Buyer shall be deemed to represent and warrant to Supplier that the manufacture and sale of the Product incorporating Buyer’s changed or additional Specifications, as a result of such incorporation, will not and could not reasonably be expected to (i) violate or conflict with any contract, agreement, arrangement or understanding to which Buyer and/or any of its Affiliates is a party, including this Agreement and any other contract, agreement, arrangement or understanding with Supplier and/or its Affiliates, (ii) infringe on any trademark, service xxxx, copyright, patent, trade secret or other intellectual property rights of any Person, or (iii) violate any Applicable Law. Buyer shall indemnify and hold Supplier and its Affiliates harmless (including with respect to reasonable attorneys’ fees and disbursements) from any breach of this representation and warranty.

  • CENTRAL GRIEVANCE PROCESS The following process pertains exclusively to grievances on central matters that have been referred to the central process. In accordance with the School Boards Collective Bargaining Act central matters may also be grieved locally, in which case local grievance processes will apply.

  • Ordering Process 6.4.1 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information. 6.4.2 CLEC shall transmit to Qwest all information necessary for the ordering (Billing, Directory Listing and other information), installation, repair, maintenance and post-installation servicing according to Qwest's standard procedures, as described in the Qwest Product Catalog (PCAT) available on Qwest's public web site located at xxxx://xxx.xxxxx.xxx/wholesale/pcat. Information shall be provided using Qwest's designated Local Service Request (LSR) format which may include the LSR, End User Customer and resale forms. 6.4.3 Qwest will use the same performance standards and criteria for installation, Provisioning, maintenance, and repair of services provided to CLEC for resale under this Agreement as Qwest provides to itself, its Affiliates, its subsidiaries, other Resellers, and Qwest retail End User Customers. The installation, Provisioning, maintenance, and repair processes for CLEC's resale service requests are detailed in the Access to OSS Section of this Agreement, and are applicable whether CLEC's resale service requests are submitted via Operational Support System or by facsimile. 6.4.4 CLEC is responsible for providing to Qwest complete and accurate End User Customer Directory Listing information including initial and updated information for Directory Assistance Service, white pages directories, and E911/911 Emergency Services. The Ancillary Services Section of this Agreement contains complete terms and conditions for Directory Listings for Directory Assistance Services, white pages directories, and E911/911 Emergency Services. 6.4.5 If Qwest's retail End User Customer, or the End User Customer's New Service Provider orders the discontinuance of the End User Customer's existing Qwest service in anticipation of the End User Customer moving to a New Service Provider, Qwest will render its closing xxxx to the End User Customer, discontinuing Billing as of the date of the discontinuance of Qwest's service to the End User Customer. If the Current Service Provider, or if the End User Customer's New Service Provider orders the discontinuance of existing resold service from the Current Service Provider, Qwest will xxxx the Current Service Provider for service through the date the End User Customer receives resold service from the Current Service Provider. Qwest will notify CLEC by Operational Support System interface, facsimile, or by other agreed-upon processes when an End User Customer moves from the Current Service Provider to a New Service Provider. Qwest will not provide the Current Service Provider with the name of the New Service Provider selected by the End User Customer. 6.4.6 CLEC shall provide Qwest and Qwest shall provide CLEC with points of contact for order entry, problem resolution and repair of the resold services. These points of contact will be identified for both CLEC and Qwest in the event special attention is required on a service request. 6.4.7 Prior to placing orders on behalf of the End User Customer, CLEC shall be responsible for obtaining and having in its possession Proof of Authorization (POA), as set forth in the POA Section of this Agreement. 6.4.8 Due Date intervals for CLEC's resale service requests are established when service requests are received by Qwest through Operational Support Systems or by facsimile. Intervals provided to CLEC shall be equivalent to intervals provided by Qwest to itself, its Affiliates, its subsidiaries, other Resellers, and to Qwest's retail End User Customers.

  • Inspection Checklist (Check one)

  • 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.

  • Approval of Plans and Specifications The Plans and Specifications will conform to the requirements and conditions set out by applicable law or any effective restrictive covenant, and to all governmental authorities which exercise jurisdiction over the Leased Premises or the construction thereon.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

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