Supplier's management system Sample Clauses

Supplier's management system. The Supplier undertakes to maintain a certified management system according to ISO 9001 at least. If the Supplier provides goods that are integrated within the Buyer’s automotive products, the Supplier undertakes to maintain a certified management system according to IATF 16949. If the Supplier does not maintain a certified management system according to IATF 16949, it undertakes activities to develop its system to comply with these standards. If the Supplier is unable to maintain a certified management system according to IATF 16949, due to the nature of its business operations (e.g. fabless companies, trading companies), it undertakes to maintain a certified management system according to ISO 9001. Compliance with requirements that are specific to the industry or material type, for instance heat treatment and surface treatment according to CQI, must be demonstrated, as well as compliance with relevant statutory requirements. If the Supplier is also the manufacturer, it commits to introduce or further develop an environmental management system (EMS) according to ISO 14001 resp an equivalent environmental management system and an energy management system (EMS) to ISO 50001. As proof of the relevant management systems, the Supplier shall automatically submit copies of all valid and available certificates to the Buyer. Where there are delays in the issue of a certificate extension, the Supplier shall notify the Buyer before the expiry of the current valid certificate, stating the reasons for the delay and the further procedure. The Supplier shall automatically submit the new certificate upon receipt. Insofar as the valid certificates or binding schedules for obtaining the relevant certificates are not submitted, the Buyer shall be entitled, following unsuccessful reminders to submit these documents, to serve immediate notice of termination to all current supply contracts. Where notice of termination is served in these cases, the Supplier shall have no right to compensation. The Supplier shall notify the Buyer without undue delay if its certificates are withdrawn.
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Supplier's management system. 3.1 Quality management The Supplier commits himself to permanently apply an effective quality management system which has been set up in accordance with its structure and company size based on the latest revision of IATF 16949/ VDA 6.1 or comparable and is certified at least in accordance with the latest ISO 9001 edition. The requirements of the certification standard, extended by the requirements of this QAA, must be implemented in the quality management system (QMS) of the Supplier. The contents of this QAA reflect the requirements of the Buyer, the IATF 16949 and the addi- tional specific requirements of the customers of the Buyer (CSR) for the quality management system of the suppliers (see Appendix 1 for information). The Supplier is obliged to promote the awareness of his employees with regards to product conformity, product safety and ethical behavior. The necessary qualification of the technical and inspection personnel shall be maintained by regular training measures. The necessary work instructions and specification documents must be available to the employees at the workplace. The Supplier shall appoint and qualify a Product Safety Officer (PSB). The supplier checks the effectiveness of his manufacturing process in an annual self-audit in accordance with the VDA 6.3 (process audit) and VDA 6.5 (product audit) guidelines or accord- ing to the respective customer-specific specifications (see Appendix 1). The Buyer reserves the right to demand proof of the audits carried out. 3.2 Management of sub-suppliers The Supplier is obliged to maintain a documented overview of the sub-suppliers qualified by him. The Supplier is responsible for ensuring that all necessary information in the supply chain is passed on from the Buyer to its sub-supplier. The Buyer may demand from the Supplier documented evidence of the effectiveness check of the quality management system of the sub-supplier. The Supplier shall be obliged to enable the Buyer to audit the sub-supplier concerned and to contractually agree this with his sub-supplier.
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Supplier's management system. 3.1 Quality management The Supplier is committed to the permanent application of an effective quality management system, which has been established and certified according to its structure and company size on the basis of the latest revision of IATF 16949. The requirements of this international specification, extended by the currently valid customer-specific requirements of the automotive sector (CSR), which represent the contents of this QAA, must be implemented in the supplier's quality management system (see annex 1 as a base of this QAA for information). The supplier is obliged to control the valid revision of the applicable customer-specific additional requirements to IATF 16949 in his document management system. A certified QM system other than according to IATF 16949 requires the consent of the buyer. The supplier is obliged to promote the awareness of his employees regarding the product conformity, product safety as well as ethical behavior. The necessary qualification of the technical and testing personnel shall be maintained by regular training measures. The necessary work instructions and specification documents must be available to the employees at their workplace. The supplier must comply with and implement the requirements of the VDA Volume Product Integrity. The appointment of a Product Safety and Conformity Representative (PSCR) is mandatory. The supplier checks the effectiveness of his manufacturing process in an annual self-audit according to VDA 6.3 (process audit guideline) and VDA 6.5 (product audit guideline) or according to the respective customer-specific requirements (see annex 1). The buyer reserves the right to demand proof of the audits carried out.
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Supplier's management system 
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Related to Supplier's management system

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following: i. Information pertaining to tuition rates, payments, and educational assistance payments; and

  • Customer Service Standards The Franchising Authority hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended. The Grantee shall comply in all respects with the customer service requirements established by the FCC.

  • Information Services Traffic 5.1 For purposes of this Section 5, Voice Information Services and Voice Information Services Traffic refer to switched voice traffic, delivered to information service providers who offer recorded voice announcement information or open vocal discussion programs to the general public. Voice Information Services Traffic does not include any form of Internet Traffic. Voice Information Services Traffic also does not include 555 traffic or similar traffic with AIN service interfaces, which traffic shall be subject to separate arrangements between the Parties. Voice Information services Traffic is not subject to Reciprocal Compensation charges under Section 7 of the Interconnection Attachment. 5.2 If a D&E Customer is served by resold Verizon Telecommunications Service or a Verizon Local Switching UNE, subject to any call blocking feature used by D&E, to the extent reasonably feasible, Verizon will route Voice Information Services Traffic originating from such Service or UNE to the Voice Information Service platform. For such Voice Information Services Traffic, unless D&E has entered into an arrangement with Verizon to xxxx and collect Voice Information Services provider charges from D&E’s Customers, D&E shall pay to Verizon without discount the Voice Information Services provider charges. D&E shall pay Verizon such charges in full regardless of whether or not it collects such charges from its own Customers. 5.3 D&E shall have the option to route Voice Information Services Traffic that originates on its own network to the appropriate Voice Information Services platform(s) connected to Verizon’s network. In the event D&E exercises such option, D&E will establish, at its own expense, a dedicated trunk group to the Verizon Voice Information Service serving switch. This trunk group will be utilized to allow D&E to route Voice Information Services Traffic originated on its network to Verizon. For such Voice Information Services Traffic, unless D&E has entered into an arrangement with Verizon to xxxx and collect Voice Information Services provider charges from D&E’s Customers, D&E shall pay to Verizon without discount the Voice Information Services provider charges. 5.4 D&E shall pay Verizon such charges in full regardless of whether or not it collects charges for such calls from its own Customers. 5.5 For variable rated Voice Information Services Traffic (e.g., NXX 550, 540, 976, 970, 940, as applicable) from D&E Customers served by resold Verizon Telecommunications Services or a Verizon Local Switching Network Element, D&E shall either (a) pay to Verizon without discount the Voice Information Services provider charges, or (b) enter into an arrangement with Verizon to xxxx and collect Voice Information Services provider charges from D&E’s Customers. 5.6 Either Party may request the other Party provide the requesting Party with non discriminatory access to the other party’s information services platform, where such platform exists. If either Party makes such a request, the Parties shall enter into a mutually acceptable written agreement for such access. 5.7 In the event D&E exercises such option, D&E will establish, at its own expense, a dedicated trunk group to the Verizon Information Service serving switch. This trunk group will be utilized to allow D&E to route information services traffic originated on its network to Verizon.

  • Configuration Management The Contractor shall maintain a configuration management program, which shall provide for the administrative and functional systems necessary for configuration identification, control, status accounting and reporting, to ensure configuration identity with the UCEU and associated cables produced by the Contractor. The Contractor shall maintain a Contractor approved Configuration Management Plan that complies with ANSI/EIA-649 2011. Notwithstanding ANSI/EIA-649 2011, the Contractor’s configuration management program shall comply with the VLS Configuration Management Plans, TL130-AD-PLN-010-VLS, and shall comply with the following:

  • The Web Services E-Verify Employer Agent agrees to, consistent with applicable laws, regulations, and policies, commit sufficient personnel and resources to meet the requirements of this MOU.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • PERFORMANCE MANAGEMENT SYSTEM 6.1 The Performance Plan (Annexure A) to this Agreement sets out – 6.1.1 The standards and procedures for evaluating the Employee’s performance; and 6.1.2 The intervals for the evaluation of the Employee’s performance. 6.2 Despite the establishment of agreed intervals for evaluation, the Employer may in addition review the Employee’s performance at any stage while the contract of employment remains in force; 6.3 Personal growth and development needs identified during any performance review discussion must be documented in a Personal Development Plan as well as the actions agreed to and implementation must take place within set time frames; 6.4 The Employee’s performance will be measured in terms of contributions to the goals and strategies set out in the Employer’s Integrated Development Plan (IDP) as described in 6.6 – 6.12 below; 6.5 The Employee will submit quarterly performance reports (SDBIP) and a comprehensive annual performance report at least one week prior to the performance assessment meetings to the Evaluation Panel Chairperson for distribution to the panel members for preparation purposes; 6.6 Assessment of the achievement of results as outlined in the performance plan: 6.6.1 Each KPI or group of KPIs shall be assessed according to the extent to which the specified standards or performance targets have been met and with due regard to ad-hoc tasks that had to be performed under the KPI, and the score of the employer will be given to and explained to the Employee during the assessment interview. 6.6.2 A rating on the five-point scale shall be provided for each KPI or group of KPIs which will then be multiplied by the weighting to calculate the final score; 6.6.3 The Employee will submit his self-evaluation to the Employer prior to the formal assessment; 6.6.4 In the instance where the employee could not perform due to reasons outside the control of the employer and employee, the KPI will not be considered during the evaluation. The employee should provide sufficient evidence in such instances; and 6.6.5 An overall score will be calculated based on the total of the individual scores calculated above.

  • TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.

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