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.
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. 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. Upon reasonable advanced written notice to Supplier, CCI shall have the right to conduct an audit of the Supplier with respect to the Product and Supplier’s compliance with the terms of this Agreement (a “Quality Audit”). Supplier shall also permit CCI, with or without notice, to conduct additional Quality Audits as CCI may reasonably require to address: (i) quality problems relating to the Product; (ii) compliance with applicable requirements and (iii) safety issues. Supplier shall provide CCI with access to Supplier’s facilities, Product records and/or operations to conduct the Quality Audit during normal business hours. Supplier shall not in any manner unreasonably delay, condition or otherwise interfere with CCI’s right to conduct the Quality Audit.
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.
Supplier Audit. The supplier permits XXXXXXXX XXXX WERK to perform audits to determine whether its quality assurance measures meet the requirements of XXXXXXXX XXXX WERK. Following advance notice, an audit may be performed as a system audit, as well as a process or product audit. The supplier grants XXXXXXXX XXXX WERK access to all production sites, testing facilities, stores and adjacent areas as well as to all quality-relevant documents. During these audits, necessary and appropriate restrictions by the supplier for safeguarding its business secrets shall be accepted. If necessary, the supplier shall also perform joint audits at the sites of its subsuppliers. XXXXXXXX XXXX WERK shall inform the supplier of the result of this audit. If XXXXXXXX XXXX WERK believes that measures are required, the supplier undertakes to immediately create an action plan, to implement this in accordance with a deadline and to inform XXXXXXXX XXXX WERK of this.
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. 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.
