QUALITY MANAGEMENT SYSTEM OF SUPPLIER Sample Clauses

QUALITY MANAGEMENT SYSTEM OF SUPPLIER. 3.1. Supplier undertakes to maintain an effective system to assure the quality of its products. In particular, Supplier's QA system shall include the following elements: • planning and development of processes and procedures for manufacturing its products • implementation of the agreed testing and traceable documentation of the test results • immediate introduction of pre-emptive and corrective action in the event of internal or external complaints and keeping of records on any action taken 3.2. PÖTTINGER is entitled to ask Supplier for documented proof to ensure that the effectiveness of the quality assurance system satisfies its requirements.
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QUALITY MANAGEMENT SYSTEM OF SUPPLIER. The Supplier commits himself to the permanent application of a quality management system according to IATF 16949:2016 or at least according to DIN EN ISO 9001:2015. This must be proven by a certificate from an accredited certification body. The Supplier sends in the form of a self- information the copies of the certificates to FRÖTEK, if they have been updated. The Supplier is committed to the zero-defect target and must continuously optimize its performance in the effect. The Supplier commits to compliance to the “FRÖTEK Code of Conduct” and our, energy and environmental policy”. The Supplier will oblige its subcontractors to comply with its obligations under this contract and the “FRÖTEK Code of Conduct”. In addition, XXXXXX may request documented evidence from the Supplier that he has convinced himself of the effectiveness of the quality management system of his subcontractor and / or has ensured the quality of his purchased parts through other suitable measures.
Sample 1
QUALITY MANAGEMENT SYSTEM OF SUPPLIER.  The supplier's quality management system must be maintained and certified as a minimum in accordance with the requirements of ISO 9001 and developed to meet the requirements of the IATF 16949 automotive supplier standard.  The supplier is obligated to gradual introduction and following permanent use of the environmental management system according to ISO 14001 and to its future development in order to gain certification according to ISO 14001.  The advantage of the supplier is to maintain occupational health and safety management systems according to ISO 45001 as well as information security requirements according to TISAX  The supplier must fulfill the legislative requirements of the country to which it supplies its parts  For projects for the VW Group, the supplier must fulfill the requirements specified in the FORMEL-Q document  Philosophy of “zero-defects quality” and continuous improvement are obligatory for the supplier and in this sense, he has to permanently optimize his output with the cost minimization  If Fremach Morava supplies the supplier with production and inspection tools in connection with the delivery, the supplier must permanently mark the tools so that it is clear that they are the property of the customer and subsequently register them in its quality system. The supplier must take care of them in accordance with ISO 9001 and IATF 16949.  In connection with the specific project, Fremach Morava will transfer the Customer Specific Requirements to the supplier. This does not relieve the responsibility of the supplier to actively monitor and implement these specific requirements into its quality management system.
Sample 1

Related to QUALITY MANAGEMENT SYSTEM OF SUPPLIER

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • Quality Management Grantee will: 1. comply with quality management requirements as directed by the System Agency. 2. develop and implement a Quality Management Plan (QMP) that conforms with 25 TAC § 448.504 and make the QMP available to System Agency upon request. The QMP must be developed no later than the end of the first quarter of the Contract term. 3. update and revise the QMP each biennium or sooner, if necessary. Xxxxxxx’s governing body will review and approve the initial QMP, within the first quarter of the Contract term, and each updated and revised QMP thereafter. The QMP must describe Xxxxxxx’s methods to measure, assess, and improve - i. Implementation of evidence-based practices, programs and research-based approaches to service delivery; ii. Client/participant satisfaction with the services provided by Xxxxxxx; iii. Service capacity and access to services; iv. Client/participant continuum of care; and v. Accuracy of data reported to the state. 4. participate in continuous quality improvement (CQI) activities as defined and scheduled by the state including, but not limited to data verification, performing self-reviews; submitting self-review results and supporting documentation for the state’s desk reviews; and participating in the state’s onsite or desk reviews. 5. submit plan of improvement or corrective action plan and supporting documentation as requested by System Agency. 6. participate in and actively pursue CQI activities that support performance and outcomes improvement. 7. respond to consultation recommendations by System Agency, which may include, but are not limited to the following: i. Staff training; ii. Self-monitoring activities guided by System Agency, including use of quality management tools to self-identify compliance issues; and iii. Monitoring of performance reports in the System Agency electronic clinical management system.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Customer Service Standards The Franchising Authority hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended. The Grantee shall comply in all respects with the customer service requirements established by the FCC.

  • Quality Service Standards Price Services and the Fund may from time to time agree to certain quality service standards, as well as incentives and penalties with respect to Price Services’ Services hereunder.

  • Quality Standards Each Party agrees that the nature and quality of its products and services supplied in connection with the other Party's Marks will conform to quality standards set by the other Party. Each Party agrees to supply the other Party, upon request, with a reasonable number of samples of any Materials publicly disseminated by such Party which utilize the other Party's Marks. Each Party will comply with all applicable laws, regulations, and customs and obtain any required government approvals pertaining to use of the other Party's marks.

  • TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.

  • Procurement Standards For projects being managed by the Local Government and on the State highway system or that include state funding, the Local Government must obtain approval from the State for its proposed procurement procedure for the selection of a professional services provider, a contractor for a construction or maintenance project, or a materials provider.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • System Operations Each party, at its own expense, shall provide and maintain the equipment, software, services and testing necessary to transmit Data Communications to, and receive Data Communications from the parties’ respective Receipt Computers.

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