Supplier Audit Clause Samples

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. KOH-I-▇▇▇▇ ▇▇▇▇▇ 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-▇▇▇▇ ▇▇▇▇▇ s.r.o. to approve. Every detected non-conformance and/or deviation must be eliminated systematically. KOH-I-▇▇▇▇ ▇▇▇▇▇ 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. 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 iwis carries out a potential analysis at the potential supplier according to VDA Volume 6.3 in order to assess whether the supplier can meet the requirements for the requested product. This analysis is carried out on existing production processes for comparable products and acts as the documentary basis for the recommendation regarding the supplier approval.

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. 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 a) GG reserves the right to perform system, process or product audits at the supplier. For this purpose, the supplier grants GG auditors or other delegated persons access to all relevant factories, test facilities, warehouses and adjoining areas during ongoing operations and agrees to inspection of all quality-relevant documents. b) The GG auditor and/or the individual delegated by ▇▇ ▇▇▇, if necessary, be accompanied by a representative from the end customer. c) GG will inform the supplier about the intention of the audits considering following priority: - Regular VDA 6.3 Audit or system audit – 4 weeks ahead - Regular “on site” visit – 2 weeks ahead - Escalation audit or visit – 48 hours ahead The visit will be held only after the Supplier’s confirmation. d) The Supplier has the right to restrict the scope of the audit to an appropriate extent in order to protect confidential information. This particularly applies to the area of technical development, but not, however, to the manufacturing process applied to products purchased by GG. e) With the signing of this document GG commits to treat any knowledge gained through the audit confidentially, including information from and regarding any sub-suppliers involved.

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. 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.