STANDARD PURCHASED ITEMS PROCEDURE Sample Clauses

STANDARD PURCHASED ITEMS PROCEDURE. 1. Within ninety (90) days following the effective date of this agreement the Company will provide the Union members of the Committee with the original list of Standard Purchased Items as defined in article B.2.(a). The Committee will meet promptly to discuss and review the list and, if requested, the facts underlying Xxxxxxxx Works Management's inclusion of any Standard Purchased Item on the list. 2. In the event that the Company intends to add an item(s) to the list, information will be provided to the Union in the form of a contracting out notice not later than the regularly scheduled meeting of the Committee next following the purchase of the item. Addition of such item(s) will be dealt with by mutual agreement or under the provisions of paragraph H.5. below. All other such additions will be listed for review by the Committee prior to permanent inclusion on the Standard Purchased Item list. 3. A Standard Purchased Item will remain on the Standard Purchased Item list until deleted by mutual agreement. 4. Purchased components or parts or supply items required to maintain a new facility will be exempt from this procedure for a period of twelve (12) months from start-up. 5. If the Union and the Company members cannot reach agreement that an item is a Standard Purchased Item, the dispute may be processed further by filing, within thirty (30) days of the date of the last discussion, a grievance in Step 3 of the complaint and grievance procedure. Such grievance shall include all items in dispute.
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Related to STANDARD PURCHASED ITEMS PROCEDURE

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