LOT CONTROL AND TRACEABILITY Clause Samples

LOT CONTROL AND TRACEABILITY. 13.1 IMS Buhrke ▇▇▇▇▇ ships lots per purchase order date, this becomes the traceability and identifier for the lot. The suppliers system shall ensure that product is processed FIFO according to PO date. Identification at the supplier using labels or tags and listing the part number, purchase order number and net quantity is required for each container.
View SourceView Similar (5)
LOT CONTROL AND TRACEABILITY. 9.1 RTI shall establish and maintain procedures for identifying and tracking each Implant by suitable means from donor through all stages of production and to final consignee or final disposition. 9.2 Zimmer shall establish and maintain procedures for identifying and tracking the Implant from receipt from RTI through distribution to the final consignee. 9.3 RTI will provide a Tissue Utilization Record (TUR) with each human tissue implant. The attending surgeon shall be instructed to complete and return the TUR to RTI. 9.4 The Parties shall use reasonable efforts to assist the other in maintaining respective donor lot traceability. 9.5 Zimmer shall provide to RTI information regarding disposition of Implant destroyed by Zimmer, upon request, and will submit destruction records to RTI.
View SourceView Similar (2)
LOT CONTROL AND TRACEABILITY. Raw Materials 28
View Source
LOT CONTROL AND TRACEABILITY. Commercial Off The Shelf (COTS), Customer Furnished Materials (CFM) Items 28 98. Calibration Report 29 99. Calibration Certification 29 100. Source Inspection Required 29 101. Source Surveillance Required 30 102. Government Source Surveillance 30 103. FAA Surveillance 30 104. Control Plan/Locked Process 30 105. Drawing and Change Control 31 106. Process Procedures and Documentation 31 107. Inspection, Test and Acceptance 31 108. Inspection Report 31 109. Inspection Report – ▇▇▇▇▇▇ Machine Company Format 32 110. First Article Inspection Required/Maintained – AS9102 Required 32 111. First Article Inspection Plan Required 33 112. First Article Inspection Plan 33 113. As-Built Record or Log 33 114. Supplying Controlled Shelf Life Material 33 115. Material Safety Data Sheet (MSDS or SDS) 33 116. Process Flow and PFMEA Required and Maintained 34 117. Raw Material Approval Prior to Manufacturing of Product 34 118. 3rd Party Independent Inspection/Testing 34 119. Control of 3rd Party Independent Inspection/Testing 34 120. Control of Special Processes and Certification 34 121. Inspection Equipment – Supplier Furnished 35 122. Inspection Equipment – Buyer Designated 35 123. Safety Critical Characteristic Calibration Period and No Due Date Extension 36 124. Statistical Process Control / Capability Analysis 36 125. Characteristics Not Verifiable Upon Receipt 37 126. Inspection Sampling Plan C=0 37 127. Honeywell SPOC 128 Inspection Sampling Plan 38 128. Non-destructive Evaluation (NDE) 40 129. No Glass Beads 40 130. Weld Schedule 40 131. No halogenated Solvents 40 132. Supplier Record Retention – X years 40 133. Military Specification Cancellation 41 134. Foreign Object Damage or Debris Prevention (FOD) 41 135. Plated Components, Assemblies and Mechanical Items 42 136. Packaging Time, Temperature, Static Discharge, or Environmentally Sensitive Items 42 137. Packaging Returned Product and Test Articles/Coupons, etc 42 138. Electrostatic Discharge Protection (ESD) 42 139. As-Built Configuration List 42 140. Shelf Life Requirements – ▇▇▇▇▇▇ Machine Company Consumable Material 42 141. Shelf Life Reporting for Supplier Used Material 43 142. Hazardous Materials 43 143. Training 43 144. Sub Tier Procurement 43 145. Sub tier Supplier Evaluation, Selection, and Monitoring 44 146. Annual Validation 44 This manual contains requirements that are applicable when invoked by ▇▇▇▇▇▇ Machine Company Purchase Orders. Requirements include the mandatory use of this manual for Contract Re...
View Source
LOT CONTROL AND TRACEABILITY. Commercial Off The Shelf (COTS), Customer Furnished Materials (CFM) Items a. Part Number b. Part Number Revision Level c. Supplier Assigned Lot number d. Distributor and/or Manufacturer e. Lot or Batch Number. Numbers assigned shall be at the Supplier’s option unless otherwise specified on the Purchase Order but must be unique and non-repeating. f. Expiration Date as applicable
View Source

Related to LOT CONTROL AND TRACEABILITY

  • Trunk Group Architecture and Traffic Routing 5.2.1 The Parties shall jointly establish Access Toll Connecting Trunks between CLEC and CBT by which they will jointly provide Tandem-transported Switched Exchange Access Services to Interexchange Carriers to enable such Interexchange Carriers to originate and terminate traffic from and to CLEC's Customers. 5.2.2 Access Toll Connecting Trunks shall be used solely for the transmission and routing of Exchange Access and non-translated Toll Free traffic (e.g., 800/888) to allow CLEC’s Customers to connect to or be connected to the interexchange trunks of any Interexchange Carrier that is connected to the CBT access Tandem. 5.2.3 The Access Toll Connecting Trunks shall be one-way or two-way trunks, as mutually agreed, connecting an End Office Switch that CLEC utilizes to provide Telephone Exchange Service and Switched Exchange Access Service in the given LATA to an access Tandem Switch CBT utilizes to provide Exchange Access in the LATA.

  • Orientation and Training A transferring employee will be orientated separately to both or their new home in accordance with Article 20 the collective agreement of the designated employer.

  • Secure Information Handling and Transfers 7.1 Physical and electronic handling, processing and transferring of DWP Data, including secure access to systems and the use of encryption where appropriate.

  • Obligations of Business Associate a. Business Associate agrees to not use or disclose Protected Health Information other than as permitted or required by this Agreement or as Required By Law. b. Business Associate agrees to use appropriate safeguards to prevent use or disclosure of the Protected Health Information other than as provided for by this Agreement. c. Business Associate agrees to mitigate, to the extent practicable, any harmful effect that is known to Business Associate of a use or disclosure of Protected Health Information by Business Associate in violation of the requirements of this Agreement. d. Business Associate agrees to report to Covered Entity any use or disclosure of the Protected Health Information not provided for by this Agreement of which it becomes aware. e. Business Associate agrees to ensure that any agent, including a subcontractor, to whom it provides Protected Health Information received from, or created or received by Business Associate on behalf of Covered Entity, agrees to the same restrictions and conditions that apply through this Agreement to Business Associate with respect to such information. f. Business Associate agrees to provide access, at the request of Covered Entity, to Protected Health Information in a Designated Record Set to Covered Entity or, as directed by Covered Entity, to an Individual in order to meet the requirements under 45 CFR 164.524. g. Business Associate agrees, at the request of the Covered Entity, to make any amendment(s) to Protected Health Information in a Designated Record Set that the Covered Entity directs or agrees to pursuant to 45 CFR 164.526. h. Unless otherwise prohibited by law, Business Associate agrees to make internal practices, books, and records, including policies and procedures and Protected Health Information, relating to the use and disclosure of Protected Health Information received from, or created or received by Business Associate on behalf of, Covered Entity available to the Covered Entity, or to the Davidson County Department of Social Services, in a time and manner designated by the Secretary, for purposes of the Davidson County Department of Social Services determining Covered Entity's compliance with the Privacy Rule. i. Business Associate agrees to document such disclosures of Protected Health Information and information related to such disclosures as would be required for Covered Entity to respond to a request by an Individual for an accounting of disclosures of Protected Health Information in accordance with 45 CFR 164.528, and to provide this information to Covered Entity or an Individual to permit such a response.

  • Customer and Trade Relations As of the Closing Date, there exists no actual or, to the knowledge of any Credit Party, threatened termination or cancellation of, or any material adverse modification or change in: the business relationship of any Credit Party with any customer or group of customers whose purchases during the preceding 12 months caused them to be ranked among the ten largest customers of such Credit Party; or the business relationship of any Credit Party with any supplier material to its operations.