Qualité Sample Clauses

Qualité. Sur demande de l’Acheteur, le Fournisseur xxxxx transmettre les données de production et les procédés en temps réel (les « Données Qualité ») sous la forme demandée par l’Acheteur. Le Fournisseur doit fournir et entretenir un système d’inspection et de contrôle des procédés (le « Système Qualité du Fournisseur ») couvrant les biens et services fournis aux termes des présentes et se conformer aux exigences qualité de la Commande ou toute autre exigence en termes de qualité stipulées dans tout autre document écrit signé entre les Parties (les « Exigences Qualité »). L'acceptation éventuelle du Système Qualité du Fournisseur par l'Acheteur ne dégage pas le Fournisseur de ses obligations et responsabilités au terme de la Commande, y compris les obligations du Fournisseur vis-à-vis de ses sous-traitants et fournisseurs. Si le Système Qualité du Fournisseur n’est pas conforme aux exigences de la Commande, les Parties conviendront d’autres mesures d’assurance qualité qui seront aux frais du Fournisseur. Les relevés de tous les travaux d’inspection relatifs à la Commande et effectués en application du Système Qualité du Fournisseur, y compris dans le cadre d’inspections et audits, devront être conservés par ce dernier dans leur intégralité et mis à la disposition de l’Acheteur et du Client Final pendant la durée d’exécution de la Commande et (a) xxxxxx xxx trois (3) années suivant l’exécution de la Commande,
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Qualité. 6.1 Le vendeur doit se conformer aux Normes de certification qualité pour les fournisseurs (QSL) de Bosch, selon les modifications ou mises à jour, de temps à autre, par Bosch, à sa seule discrétion. Le vendeur doit être conforme à tous les contrôles de qualité et autres normes et systèmes d'inspection établis ou dirigés par l'acheteur et son client pour les fournitures et les services similaires aux fournitures. Il s'agit notamment, sans restriction, des politiques de contrôle de la qualité, de la certification qualité ISO 9001:2000 ou ISO/TS 16949:2002, de la certification de la santé et de la sécurité OHSAS 18001 et de la certification environnementale ISO 14001, y compris l'enregistrement. Le vendeur doit également participer aux programmes qualité fournisseur et de développement de l'acheteur et/ou du client de l'acheteur selon les directives de l'acheteur. Pour les fournitures utilisées pour fabrication de véhicules automobiles, le vendeur s'engage à répondre pleinement aux besoins des processus d'approbation des pièces de production ("PPAP") de l'industrie tel que spécifié par l'acheteur et (le cas échéant) par les clients de l'acheteur et s'engage à présenter ces informations à l'acheteur sur demande, au niveau requis. Si l'une des normes, politiques ou l’un des systèmes cités ci-dessus est modifié, complété ou remplacé, le vendeur doit se conformer à ces changements. 6.2 Le vendeur est responsable de la performance et de la qualité de l'ensemble de ses fournisseurs à partir desquels le vendeur obtient des fournitures ou des services qu'il utilise pour produire les fournitures, y compris les fournisseurs que les acheteurs et/ou que le client de l'acheteur ont ordonné, recommandé, demandé, suggéré ou autrement identifié au vendeur comme un fournisseur à partir duquel le vendeur doit s'approvisionner. Le vendeur doit maintenir l’adéquation du développement, de la validation, des tests, du lancement et de la surveillance continue afin de s'assurer que toutes les fournitures vendues à l'acheteur se conforment à toutes les spécifications, normes, plans, échantillons et descriptions xxxxxxx dans la commande, notamment quant au rendement, ajustement, forme , fonction, processus et matériaux PPAP, le cas échéant, et à l'apparence. Dans le cas où le vendeur expédie des fournitures ne se conformant pas ou faisant preuve de rupture de garantie de la section 7 ci-dessous, l'acheteur peut exiger que le vendeur, étant uniquement responsable de tout coût et frais...

Related to Qualité

  • Quality All products will be new and unused. All products provided by the Contractor must meet all federal, state, and local standards for quality and safety requirements. Products not meeting the requirements of this section will be deemed unacceptable and returned to the Contractor for credit at no charge to the State.

  • 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.

  • The Specifications The Specifications are that portion of the Contract Documents consisting of the written requirements for materials, equipment, systems, standards and workmanship for the Work, and performance of related services.

  • DAF Specifications Developer shall submit initial specifications for the DAF, including System Protection Facilities, to Connecting Transmission Owner and NYISO at least one hundred eighty (180) Calendar Days prior to the Initial Synchronization Date; and final specifications for review and comment at least ninety (90) Calendar Days prior to the Initial Synchronization Date. Connecting Transmission Owner and NYISO shall review such specifications to ensure that the DAF are compatible with the technical specifications, operational control, and safety requirements of the Connecting Transmission Owner and NYISO and comment on such specifications within thirty (30) Calendar Days of Developer’s submission. All specifications provided hereunder shall be deemed to be Confidential Information.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Configuration The configuration for the Purchase Right Aircraft will be the Detail Specification for Model 767-3S2F aircraft at the revision level in effect at the time of the Supplemental Agreement. Such Detail Specification will be revised to include (i) changes required to obtain required regulatory certificates and (ii) other changes as mutually agreed upon by Boeing and Customer.

  • Labelling The distributor, on behalf of the selected vendor agrees that all supplies of articles should invariably contain the following information on its label and the carton. One information should not be overlapped by any other information needed to be furnished. The label should contain : a. Name of the item as approved b. CMS Cat. No. c. Manufacturing date/Import date for the imported items. d. Expiry Date. (where applicable) e. Name & address of Registered Office of Manufacturers and place of manufacture. f. Manufacturing License Number. (where applicable for Manufactures) g. Batch Number (where applicable) h. Month and Year of supply. i. The label & Carton must invariably marked “W B. GOVT SUPPLY : NOT FOR SALE”. j. All Surgical items quoted/supplied by the tenderer must conform to IS /BIS /CE/USFDA. Pacemker must conform to CE & US FDA norms. In case of Drugs items quoted /supplied by tenderer MUST CONFORM TO IP, BP, or USP norms and N.F.I. –III specification as noted against the item(s) in catalogue as applicable. k. The MRP and Trade Name will not be allowed to be printed in any pack. This will lead to cancellation of candidature straightaway. However, for excisable products, insertion of writing of Govt MRP is allowed as per provision laid down in the order of the Central Excise dept. However, for imported item(s), MRP and Trade name may be allowed in addition to Generic name.

  • Product Quality (a) Tesoro warrants that all Products delivered under this Agreement or any Purchaser Order shall meet the latest applicable pipeline specifications or otherwise mutually agreed upon specifications for that Product upon receipt at the applicable Terminal and contain no deleterious substances or concentrations of any contaminants that may make it or its components commercially unacceptable in general industry application. Tesoro shall not deliver to any of the Terminals any Products which: (i) would in any way be injurious to any of the Terminals; (ii) would render any of the Terminals unfit for the proper storage of similar Products; (iii) would contaminate or otherwise downgrade the quality of the Products stored in commingled storage; (iv) may not be lawfully stored at the Terminals; or (v) otherwise do not meet applicable Product specifications for such Product that are customary in the location of the Terminal. If, however, there are Products that do not have such applicable specifications, the specifications shall be mutually agreed upon by the Parties. Should Tesoro’s commingled Products not meet or exceed the minimum quality standards set forth in this Agreement or any applicable Terminal Service Order, Tesoro shall be liable for all loss, damage and cost incurred thereby, including damage to Products of third parties commingled with Tesoro’s unfit Products. (b) TLO shall have the right to store compatible Products received for Tesoro’s account with Products belonging to TLO or third parties in TLO’s commingled storage tanks. TLO shall handle Tesoro’s fungible Products in accordance with TLO’s prevailing practices and procedures for handling such Products. The quality of all Products tendered into commingled storage for Tesoro’s account shall be verified either by Tesoro’s refinery analysis or supplier’s certification, such that Products so tendered shall meet TLO’s Product specifications. All costs for such analysis shall be borne solely by Tesoro. TLO shall have the right to sample any Product tendered to the Terminals hereunder. The cost of such sampling shall be borne solely by TLO. All Products returned to Tesoro shall meet or exceed Product specifications in effect on the date the Products are delivered to Tesoro. Notwithstanding any other provision herein, any and all Products that leave the Terminals shall meet all relevant ASTM, EPA, federal and state specifications, and shall not leave the Terminals in the form of a sub-octane grade Product. (c) TLO shall exercise reasonable care to ensure that all Products delivered by third parties into commingled storage with Tesoro’s Products meet applicable Product specifications for such Product that are customary in the location of the Terminal. In the event that Tesoro’s Products are commingled with third-party Products that do not meet or exceed the minimum quality standards set forth in this Agreement or any Terminal Service Order, TLO shall be liable for all loss, damage and cost incurred thereby.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

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