Purchasing Controls. 1. General 2. Evaluation of Suppliers
Purchasing Controls. 6.1 For Components not supplied by Nevro, Vention shall establish and maintain controls on the purchase of Components to ensure conformance to specified requirements, including visual inspection of packaging, labeling, or shipping containers, and dimensional inspection or analytical testing. Vention shall maintain documentation that clearly describes the quality requirements for Components, and shall require Component sources to notify Vention of any proposed changes in the Manufacturing of the Components prior to making any change. ¨ x ¨
Purchasing Controls. For Components not supplied by Medtronic, Xxxxx shall establish and maintain controls on the purchase of Components to ensure conformance to specified requirements, including but not limited to visual inspection of packaging, labeling, or shipping containers, and dimensional inspection or analytical testing. Xxxxx shall maintain documentation that clearly describes the quality requirements for Components, and shall require Component sources to obtain prior written approval from Xxxxx of any proposed changes in the Manufacturing of the Components prior to making any change. If necessary, Medtronic may choose to also evaluate Xxxxx’x Component sources to ensure that the purchased materials meet specified purchase requirements. Xxxxx shall not use in any Product(s) any Components that are unapproved, counterfeit, or do not meet the applicable Component specification.
Purchasing Controls. WEX developed its own closed-loop acceptance network among merchants and can control transactions at the merchant-type level. The WEX card is accepted at approximately 135,000 fuel and maintenance locations across the US. Most generic credit cards can control the type of merchant. However, WEX goes a level deeper and is able to control the product type being purchased.
Purchasing Controls. Supplier shall establish and maintain controls on the purchase of components and sub-tier services to ensure conformance to specifications, including without limitation inspection of packaging, labeling, or shipping containers, and dimensional inspection or analytical testing. Supplier shall maintain documentation that clearly describes the quality requirements for components and shall require component sources to notify Supplier of any proposed changes in the components or the Manufacturing of the Components prior to making any change. Buyer may choose to evaluate Supplier’s Component sources to ensure that the purchased materials meet specified purchase requirements.
Purchasing Controls. 11.1 Approve Components / Packaging Materials & Suppliers pursuant to the Supply Agreement GERRESHEIMER is responsible for the qualification of new or alternate components/packaging materials or suppliers. GERRESHEIMER shall communicate any proposed change to CLEARSIDE BIOMEDICAL in writing prior to implementing the change. CLEARSIDE BIOMEDICAL has the authority to restrict the proposed change. To the extent the new or alternate components/packaging materials or suppliers are requested by CLEARSIDE BIOMEDICAL, the cost of such qualifications shall be the responsibility of CLEARSIDE BIOMEDICAL. .
Purchasing Controls. A. Approval of subtier suppliers. The supplier is to evaluate their own suppliers to the extent necessary to ensure quality products are being provided. Approvals of subtier suppliers are to be based on this evaluation. The supplier shall establish and maintain an approved supplier list. In the event that GENMARK has provided an approved supplier list to the supplier, any deviations must be approved by GENMARK prior to purchase of any product. Controls are to be in place to assure that purchases are only made from approved suppliers.
Purchasing Controls. A. Approval of subtier suppliers. The Supplier is to evaluate their own suppliers to the extent necessary to ensure quality products are being provided. Approvals of subtier suppliers are to be based on this evaluation. The Supplier shall establish and maintain a listing of approved suppliers in their Quality System. In the event that Siemens has provided an approved supplier list to the Supplier, any deviations must be approved by Siemens prior to purchase of any product. Controls are to be in place to assure that purchases are only made from approved suppliers. B. Specific Siemens requirements. When the Siemens engineering drawings or other Siemens document specifies the subtier supplier to be used, the Supplier is to ensure that these requirements are followed. Siemens specified subtier suppliers are to be added to the Supplier’s listing of approved suppliers. No substitutions or alternates to a specified subtier supplier are to be made without written consent from an authorized representative of Siemens. C. Quality control of 3rd party products The Supplier is responsible for assessing the quality system and for the quality of product received from all third-party suppliers it uses. If the Supplier receives production or test equipment, software, services, materials or other supplies from third parties for the manufacture or quality assurance of its products, the Supplier shall ensure that these are in compliance with its quality management system. D.
