Terms and Conditions.
1.
Our organization
reserves the right of final approval of product, procedures, processes and
equipment.
2.
All special
processes required by this PO must be performed by qualified personnel.
3.
Our organization
reserves the right to review and approve the Vendors Quality Management
System. Standard QMS Requirements Include:
1.
Vendors providing
special processing must maintain a system for validating processes.
2.
Customer Directed
sources must operate in accordance with approved specifications and
standards as dictated and controlled by the customer in question.
3.
Suppliers
initially approved for use via Certification (ISO9001, AS9100, ISO17025,
AS9120, etc.) must notify our organization of any changes to that
certification.
4.
The Vendor shall
maintain the proper identification and revision status of specifications,
drawings, process requirements, inspection/verification instructions and
other relevant technical data. Unless noted otherwise on the face of this
order, the latest revision level is to be used.
5.
Our organization
reserves the right to approve or specify any designs, tests, inspection
plans, verifications, use of statistical techniques for product acceptance,
and any applicable critical items including key characteristics.
6.
Our organization
reserves the right to designate requirements for test specimens for design
approval, inspection/verification, investigation or auditing.
7.
The Vendor is
required to:
1.
Notify our
organization of nonconforming product.
2.
Obtain our
organization approval for nonconforming product disposition.
3.
Notify our
organization of changes in product and/or process, changes of suppliers, and
changes of manufacturing facility locations.
4.
Flow down to the
supply chain all applicable requirements, including customer requirements.
5.
The Vendor is
required to retain all Records associated with the Purchase Order for a
period of no less than 7 years, unless otherwise specified.
8.
Right of access by
our organization, our customer and regulatory authorities to the applicable
areas of all facilities, at any level of the supply chain, involved in the
order and to all applicable records.
9.
All vendors
providing Calibration Services must:
1.
Maintain
Certification to ISO17025, ISO10012-1, ANSI Z540-1 (or equivalent) or be
otherwise approved by our organization.
2.
Provide reporting
of “As Found” and “As Left” status if the item is found to be out of
tolerance
3.
Identify
Calibration Standards used
4.
Utilize
Calibration Standards traceable to NIST