Supplier Escalation Sample Clauses

Supplier Escalation. The supplier escalation process can be started when different factors such as, but not limited to, serious or frequent problems, bad reaction to problem solving, etc. occur. The SUPPLIER is notified about the escalation, the steps within the escalation level, f.e. CSL1 (Controlled Shipment Level 1) and is obligated to provide an action plan. Further escalation levels can be applied if the situation continues or worsen. The escalation is applicable for all stages of the part life including development. See the RÖCHLING escalation procedure in its latest revision for further details and requirements.
AutoNDA by SimpleDocs
Supplier Escalation. 供应商升级 The supplier escalation process can be started when different factors such as, but not limited to, serious or frequent problems, bad reaction to problem solving, “Red” APQP status etc. occur. The SUPPLIER is notified about the escalation, the steps within the escalation level, f.e. CSL1 (Controlled Shipment Level 1) and is obligated to provide an action plan. Further escalation levels can be applied if the situation continues or worsen. The escalation is applicable for all stages of the part life including development. The escalation contains of different levels. Levels can be escalated to higher levels including New business hold and up to Elimination. De-escalation up to cancelation of the Escalation can be achieved with completion and demonstration of the agreed measures and action plan. 当出现各种因素时,例如但不限于严重或频繁出现的问题,对问题解决的不良反应,“红色” APQP 状态等,可以启 动供应商升级过程。 向供应商通知升级,升级级别内的步骤,即 CSL1(受控装运级别 1),有义务提供一项行动计划。如果情况持续或恶化,则可以应用进一步的升级级别。 升级适用于零件寿命的所有阶段,包括开发。 升级包含不同的级别。级别可以升级到更高的级别,包括新业务停止和直到取消。通过完成和履行约定的措施和行动计划,可以实现逐步降级直至取消升级。 See the RÖCHLING escalation procedure in its latest revision for further details and requirements. 有关更多详细信息和要求,请参阅最新版本的劳士领升级流程。 7 Quality Targets 质 量 目 标 As RÖCHLING does with its customers, the SUPPLIER shall be committed to the zero defect goal towards RÖCHLING and shall communicate it both internally and to its subcontractors. 零缺陷始终是劳士领为之努力的目标,供应商也应致力于达到零缺陷的目标,并且应将要求向内部和分供方进行传递。 Insofar as a fault-free delivery is not ensured, the SUPPLIER shall agree to intermediate targets (temporary upper limits for fault rates) with RÖCHLING. The SUPPLIER shall introduce measures for continuous improvement and attainment of the zero defect goal. 如果不能保证零缺陷交付,供应商应与劳士领达成中期目标(临时不良率上限),供应商须制定措施以达到持续改进并达成零缺陷的目标。 Intermediate targets, defined as upper limits, can be specified for instance via a PPM-target agreement or incidents- target agreement. 中期目标,定义为上限,例如可以就 PPM 目标或质量事故目标达成协议。 Unless otherwise agreed, for each material number a general reaction threshold of 50 ppm is defined. Threshold is subject for reduction under regular improvement activities. 除非另有约定,否则对于每种材料编号,将总总目标定义为 50 ppm。 在常规改进活动下,目标值会降低。 Staying below agreed upper limits does not release the SUPPLIER from its obligations to process all complaints, as described above. If the agreed upper limits are exceeded the SUPPLIER shall swiftly introduce effective improvement measures at its own cost and keep RÖCHLING regularly informed about the progress of the measures. 如上所述,保持低于协议上限并不免除供应商接受并处理投诉的义务。...

Related to Supplier Escalation

  • Non-Escalation Unless otherwise specified within the RFP documents, the unit prices reflected on the contract shall remain firm with no provision for price increases during the term of the contract.

  • PRICE ESCALATION/DE-ESCALATION (CPI) The County may allow a price escalation provision within this award. The original contract prices shall be firm for an initial one (1) year period. A price escalation/de-escalation will be considered at one (1) year intervals thereafter, provided the Contractor notifies the County, in writing, of the pending price escalation/de-escalation a minimum of sixty (60) days prior to the effective date. Price adjustments shall be based on the latest version of the Consumers Price Index (CPI-U) for All Urban Consumers, All Items, U.S. City Average, non-seasonal, as published by the U.S. Department of Labor, Bureau of Labor Statistics. This information is available at xxx.xxx.xxx. Price adjustment shall be calculated by applying the simple percentage model to the CPI data. This method is defined as subtracting the base period index value (at the time of initial award) from the index value at time of calculation (latest version of the CPI published as of the date of request for price adjustment), divided by the base period index value to identify percentage of change, then multiplying the percentage of change by 100 to identify the percentage change. Formula is as follows: Current Index – Base Index / Base Index = % of Change % of Change x 100 = Percentage Change CPI-U Calculation Example: CPI for current period 232.945 Less CPI for base period 229.815 Equals index point change 3.130 Divided by base period CPI 229.815 Equals 0.0136 Result multiplied by 100 0.0136 x 100 Equals percent change 1.4% A price increase may be requested only at each time interval specified above, using the methodology outlined in this section. To request a price increase, Contractor shall submit a letter stating the percentage amount of the requested increase and adjusted price to the Orange County Procurement Division. The letter shall include the complete calculation utilizing the formula above, and a copy of the CPI-U index table used in the calculation. The maximum allowable increase shall not exceed 4%, unless authorized by the Manager, Procurement Division. All price adjustments must be accepted by the Manager, Procurement Division and shall be memorialized by written amendment to this contract. No retroactive contract price adjustments will be allowed. Should the CPI-U for All Urban Consumers, All Items, U.S City Average, as published by the U.S. Department of Labor, Bureau of Labor Statistics decrease during the term of the contract, or any renewals, the Contractor shall notify the Orange County Procurement Division of price decreases in the method outlined above. If approved, the price adjustment shall become effective on the contract renewal date. If the Contractor fails to pass the decrease on to the County, the County reserves the right to place the Contractor in default, cancel the award, and remove the Contractor from the County Vendor List for a period of time deemed suitable by the County. In the event of this occurrence, the County further reserves the right to utilize any options as stated herein.

  • Escalation If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue.

  • Emergency Escalation Escalation is strictly for purposes of notifying and investigating possible or potential issues in relation to monitored services. The initiation of any escalation and the subsequent cooperative investigations do not in themselves imply that a monitored service has failed its performance requirements. Escalations shall be carried out between ICANN and Registry Operators, Registrars and Registry Operator, and Registrars and ICANN. Registry Operators and ICANN must provide said emergency operations departments. Current contacts must be maintained between ICANN and Registry Operators and published to Registrars, where relevant to their role in escalations, prior to any processing of an Emergency Escalation by all related parties, and kept current at all times.

  • System Upgrades The Connecting Transmission Owner shall procure, construct, install, and own the System Upgrade Facilities and System Deliverability Upgrades described in Attachment 6 of this Agreement. To the extent that design work is necessary in addition to that already accomplished in the Class Year Interconnection Facilities Study for the Interconnection Customer, the Connecting Transmission Owner shall perform or cause to be performed such work. If all the Parties agree, the Interconnection Customer may construct System Upgrade Facilities and System Deliverability Upgrades.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Escalation Process 9.1. There will be times when the pharmacist will need additional advice or will need to escalate the patient to a higher acuity care location (e.g. back to their GP or an Urgent Treatment Centre or A&E).

  • Service Level Expectations Without limiting any other requirements of the Agreement, the Service Provider shall meet or exceed the following standards, policies, and guidelines:

  • Contracted Services The Employer agrees that all work coming under the jurisdiction of this Union, in the certified area, performed by anyone, on behalf of, or at the direction of the Employer, directly or indirectly under the Contract or sub-Contract, shall be performed by employees who are members of this Union or employees who shall become members. The terms and conditions of employment for all of these employees will be those set out in this Collective Agreement and all employees will be covered under the terms and conditions of a single Collective Agreement.

  • Network Upgrades The Transmission Owner shall design, procure, construct, install, and own the Network Upgrades described in Attachment 6 of this Agreement. If the Transmission Owner and the Interconnection Customer agree, the Interconnection Customer may construct Network Upgrades that are located on land owned by the Interconnection Customer. Unless the Transmission Owner elects to pay for Network Upgrades, the actual cost of the Network Upgrades, including overheads, shall be borne initially by the Interconnection Customer.

Time is Money Join Law Insider Premium to draft better contracts faster.