Supplier Audit. Quality audit conducted by qualified Contractor Personnel (or contracted designee) of product and service suppliers contracted by Contractor for internal or Contractor client use.
Supplier Audit. 6.3.1. GW is required to establish Quality Agreements with its API and non-active raw starting material suppliers. GW shall provide copies of Quality Agreements with its suppliers, on request, to NOVARTIS.
6.3.2. GW shall perform supplier audits, and consecutive follow up audits, and provide copies of audit reports on request to NOVARTIS as part of the supplier qualification programme during audit by NOVARTIS.
6.3.3. As part of an audit programme, GW is responsible to audit the suppliers to verify the supply chain integrity including an assessment of the supplier’s supplier qualification programme and proof of pedigree of Supply Chain to the main manufacturer and material transport conditions. These audits shall be performed to ensure Supply Chain Integrity and should also cover security. In response to the audit observations, GW is responsible to ensure that corrective action plans are created and implemented by the supplier.
Supplier Audit. During the Call-Off Contract Term and for a period of one (1) year thereafter Supplier or a third-party on its behalf may, at its expense, during normal business hours and upon reasonable notice, audit Buyer’s compliance with the terms of this Call-Off Contract (a “Supplier Audit”). If any such Supplier Audit reveals any non-compliance by the Buyer with these terms and conditions then, in addition to any remedies otherwise available to Supplier, Buyer will reimburse Supplier for the full cost of the Supplier Audit.
Supplier Audit. If required by the Authority, the Supplier shall commission at its own expense an annual security audit to be conducted by an independent organisation approved by the Authority as may be required in order to maintain delivery of the Services and the ISMS in compliance with: security aspects of ISO/IEC 27002:2005 or equivalent; ISO/IEC 27001 or equivalent; the Security Policy Framework; and the requirements issued by the National Technical Authority for Information Assurance, and shall promptly provide to the Authority any associated security audit reports and shall otherwise notify the Authority in writing of the results of such security audits. The provisions set out in Paragraphs 5.3 and 5.4 above shall apply mutatis mutandis to this Paragraph 5.5.
Supplier Audit. Supplier shall be entitled, at its expense and with reasonable notice to Customer, to perform an audit at Customer's headquarters or any other relevant premises to verify Customer's conformity with its obligations.
Supplier Audit. KOH-I-XXXX XXXXX s.r.o. reserves the right to audit any supplier, which cannot prove compliance to the certification as described in section 2.1 and/or any supplier with non- conforming delivered material and/or non-conforming services. The right to audit the supplier is also reserved should ISO 9001, IATF 16949 and/or ISO/TS 16949 require it, for purpose of verification of the start of the serial production as well as pre-serial production and/or the sample manufacturing, and/or should the supplier change, optimize and/or relocate the process. Purpose of audit: - Supplier’s risk assessment - Supplier monitoring - Supplier’s quality management system development - Product audit - Process audit The audit shall be carried out on date which will be determined and announced in advance, Supplier shall grant the auditor an access to its facilities, documentation and processes. Supplier will also ensure the presence and availability of all personnel responsible for quality management system and all relevant processes at any point of the audit in order to present the evidences and answer the questions. Should any non-conformance and/or deviation be found, supplier must develop an action plan which and submit it to KOH-I-XXXX XXXXX s.r.o. to approve. Every detected non-conformance and/or deviation must be eliminated systematically. KOH-I-XXXX XXXXX s.r.o. reserves the right to check successful implementation of corrective actions and to determine whether it is necessary to check them on site. All the audit results and/or any knowledge acquired during the audit are considered confidential and shall not be shared with the third party, unless such action is approved by the supplier.
Supplier Audit. Before entering into a business relationship, SAF-HOLLAND carries out a supplier audit in order to approve the supplier. Depending on the quality level, this may be followed by others. The purpose of the audit is to establish and to evaluate the suitability of the processes for the production of products of suitable quality at the supplier's premises. For this, the supplier agrees to give SAF-HOLLAND employees access to all relevant areas and to all required documents necessary for the purpose, and to act in a supporting capacity. The findings are recorded in the subsequent audit report. An audit report contains the following points: Approval decision (OK / conditional OK / not OK) Documentation of the process steps Common definition of the deviations / improvement potential Scheduling of corrective measures SAF-HOLLAND expects the agreed measures to be implemented as scheduled and for this to be confirmed in writing.
Supplier Audit. Bomag reserves the right to visit any supplier with reasonable notice and audit supplier manufacturing facility to make sure parts are being manufactured in accordance with US Labor Laws and Regulations; Supplier visits may also be done with BOMAG customers and supplier agrees to have their facility available for audit.
Supplier Audit. If required by the Authority, the Supplier shall carry out regular security audits as may be required in order to maintain delivery of the Services and the ISMS in compliance with: security aspects of ISO/IEC 27002:2005 or equivalent; ISO/IEC 27001 or equivalent; the Security Policy Framework; and the requirements issued by the National Technical Authority for Information Assurance, and shall promptly provide to the Authority any associated security audit reports and shall otherwise notify the Authority in writing of the results of such security audits. The provisions set out in Paragraphs 5.3 and 5.4 above shall apply mutatis mutandis to this Paragraph 5.5.
Supplier Audit. KACO is entitled to carry out a short rating or a system, process or product audit at the Sup- plier’s premises at any time in accordance with the requirements of this QAA, with customer requirements and the standards applicable according to this QAA. Where applicable, the au- dit can also be carried out by a KACO customer or by third parties. For the purpose of carrying out such an audit, the Supplier shall grant KACO, KACO customers or the third party free access, during normal business hours and after prior notice, to all production facilities, testing facilities, warehouses and adjacent areas and to all quality-relevant documents. The person carrying out the audit is entitled to make copies of all quality-relevant documents and to take them away. Appropriate restrictions by the Supplier to safeguard its know-how are ac- cepted.
