Supplier Performance. A supplier’s delivery performance is monitored and evaluated on an ongoing basis. This is accomplished through order fulfillment checks, our complaint management system and through supplier evaluations. As part of the order fulfilment inspection, we carry out formal (e.g. identity, quantity, deadline, packaging, obvious defects) and special (according to inspection plan) incoming goods inspections. This is limited to the comparison of the delivery papers, identity, packaging and any transport damage clearly visible on the outside of the packaging. To the extent that this is feasible in the ordinary course of business, voestalpine shall subject either the assembly manufactured using the supplies or the finished product manufactured using the assembly to an inspection before commencing the next stage of production. Further inspections are carried out according to the sampling plan or during assembly or during further processing. In the event of a complaint, the supplier must ensure the flow of information and rapid processing. In particular, this applies to the preparation and sending of an 8D report. In case of non-compliance with set processing deadlines, a reminder is triggered and a classification into escalation can take place. This unpartnership behaviour is also reflected negatively in the supplier rating. The corresponding expenses for this shall be borne by the supplier.
Supplier Performance. Time is of the essence in Supplier's performance. Sprint is not obligated to pay for Services performed or goods delivered which do not conform to the Contract Order.
Supplier Performance. 26.1 The Framework Employer shall score the Consultant’s performance in accordance with Schedule 13.
26.2 If the Consultant scores below 3 in respect of any such scoring exercise the Consultant at its own cost shall resolve poor performance in accordance with Schedule 13.
Supplier Performance. Aircell will participate in Delta’s Supplier Performance Program, which monitors, evaluates and scores suppliers in accordance with quantifiable objectives. Should any part of such program conflict with the terms of this Agreement, this Agreement shall prevail.
Supplier Performance. Gogo will participate in Delta’s Supplier Performance Program, which monitors, evaluates and scores suppliers in accordance with quantifiable objectives. Should any part of such program conflict with the terms of this Agreement, this Agreement shall prevail.
Supplier Performance. 1.1 At the closure of each project or engagement, a Customer may review the Supplier’s performance under a Customer Agreement and:
1.1.1 provide a report to the State; and
1.1.2 publish that report on the eProjects Panel Portal.
1.2 The State may at any time (and from time to time) monitor, review and evaluate the Supplier’s performance of this Agreement and Customer Agreements and advise State Agencies of the outcome of the review.
1.3 The Supplier must co-operate in the conduct of a review conducted under this clause.
1.4 On completion of each project or engagement, the Supplier may provide feedback to a Customer via the eProjects Panel Portal. All amounts below are $AUD
Supplier Performance. 5.1 The Supplier shall perform all Contracts entered into under this Framework Agreement by the Authority or any other Participating Authority in accordance with:
5.1.1 the requirements of this Framework Agreement; and
5.1.2 the provisions of the respective Contracts.
Supplier Performance. 1.1 At the closure of each project or engagement, a Customer may review the Supplier’s performance under a Customer Agreement and:
1.1.1 provide a report to the State; and
1.1.2 publish that report on the Portal.
1.2 The State may at any time (and from time to time) monitor, review and evaluate the Supplier’s performance of this Agreement and Customer Agreements and advise State Agencies of the outcome of the review.
1.3 The Supplier must co-operate in the conduct of a review conducted under this clause.
Supplier Performance. 12.1. Xxxxxx reserves the right to conduct audits at the Supplier’s production site(s) to determine if the Supplier’s quality management system is maintaining compliance with Xxxxxx’x quality requirements. The audit may be carried out as a process or product audit.
12.2. Xxxxxx will announce and coordinate the audit agent’s visit. The Supplier shall make available all the documents required for this purpose that are not confidential.
12.3. Within the scope of the supplies, the Supplier shall also facilitate auditing its sub-suppliers together with Xxxxxx personnel.
12.4. Xxxxxx will also evaluate the Supplier’s performance on Quality, Delivery, Pricing, Documentation and Service Level. A Supplier Score card will be available for review.
Supplier Performance. 6.1 The Supplier shall perform all Contracts entered into under this Framework Agreement by the Authority or any other Participating Authority in accordance with:
6.1.1 the requirements of this Framework Agreement; and
6.1.2 the provisions of the respective Contracts. 7 Business continuity
7.1 Throughout the Term, the Supplier will ensure its Business Continuity Plan provides for continuity during a Business Continuity Event. The Supplier confirms and agrees such Business Continuity Plan details and will continue to detail robust arrangements that are reasonable and proportionate to:
7.1.1 the criticality of the procurement of medicines to the Participating Authorities;
7.1.2 the criticality of this Framework Agreement to the Participating Authorities;
7.1.3 the impact of and any disruption caused by EU exit;
7.1.4 any reasonably foreseeable risks; and
7.1.5 the size and scope of the Supplier’s business operations, regarding continuity of the supply of Goods during and following a Business Continuity Event.
7.2 The Supplier shall test its Business Continuity Plan at reasonable intervals, and in any event no less than once every twelve (12) months or such other period as may be agreed between the Parties taking into account the criticality of this Framework Agreement to Participating Authorities and the size and scope of the Supplier’s business operations. The Supplier shall promptly provide to the Authority, at the Authority’s written request, copies of its Business Continuity Plan, reasonable and proportionate documentary evidence that the Supplier tests its Business Continuity Plan in accordance with the requirements of this Clause 7.2 of this Schedule 2 and reasonable and proportionate information regarding the outcome of such tests. The Supplier shall provide to the Authority a copy of any updated or revised Business Continuity Plan within fourteen (14) Business Days of any material update or revision to the Business Continuity Plan.
7.3 The Authority may suggest reasonable and proportionate amendments to the Supplier regarding the Business Continuity Plan at any time. Where the Supplier, acting reasonably, deems such suggestions made by the Authority to be relevant and appropriate, the Supplier will incorporate into the Business Continuity Plan all such suggestions made by the Authority in respect of such Business Continuity Plan. Should the Supplier not incorporate any suggestion made by the Authority into such Business Continuity Plan it will e...
