PROCESS AND PRODUCT APPROVAL Clause Samples

The Process and Product Approval clause establishes the requirement for one party to obtain formal acceptance from the other party before proceeding with certain processes or delivering products. Typically, this involves submitting proposed methods, materials, or finished goods for review and receiving written confirmation that they meet agreed-upon standards or specifications. This clause ensures that both parties are aligned on expectations and quality, reducing the risk of disputes or rework due to unapproved or non-compliant deliverables.
PROCESS AND PRODUCT APPROVAL. The PPA procedure is intended to demonstrate that the requirements agreed with the customer are met fulfilled in accordance with the drawings and specifications. The supplier must evaluate and document its approvals of the individual stages of product and process development. Production process and product approval shall be effectuated either in accordance with VDA Volume 2 Submission Level 2 (PPA), in accordance with the production parts acceptance procedure of AIAG PPAP Submission Level 3 and/or in accordance with the customer’s requirements.
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PROCESS AND PRODUCT APPROVAL. The PPA procedure is intended to demonstrate that the requirements agreed with the customer are met fulfilled in accordance with the drawings and specifications. The supplier must evaluate and document its approvals of the individual stages of product and process development. Production process and product approval shall be effectuated either in accordance with VDA Volume 2 Submission Level 2 (PPA), in accordance with the production parts acceptance procedure of AIAG PPAP Submission Level 3 and/ or in accordance with the customer’s requirements. For primary materials (steel, aluminium, stainless steel), we also expect a cover sheet EMPB incl. possible additional qualification measures based on customer specifications, in addition to the specific test report 3.1, e.g. MBN11251, incl. BQF: Raw material Specification of the steel grade and coating with complete address of the production plant, taking into account any source of supply specification Mechanical properties Indication of all mechanical properties specified for the respective steel grade. For the elongation at fracture, only the quantity agreed upon in the order shall be indicated. Chemical composition Indication of the chemical composition with confirmation Non-IF or IF steel, if prescribed for the component. Circulation mass Indication of the circulation mass per side. Electrolytic galvanizing Carrying out the liability check and documenting the result. Hot dipping galvanizing Indication of the Al content of the zinc coating. Oiling Indication of the rolling oils, prelubes and drawing oils used (manufacturer's product designation). Sheet thickness Indication of the sheet thickness. It must be ensured that all process and quality planning activities have been completed before the start of production process and product approval (PPAP). If necessary and with prior notice, voestalpine shall conduct process approval procedures (R@R) on the supplier’s premises. Successful production process and product approval is one of the prerequisites for full payment of the costs of tools and devices for the specific project. If process acceptance on the supplier’s or voestalpine’s premises are not successful for reasons attributable to the supplier, and they must be repeated, voestalpine reserves the right to pass on the additional costs incurred in this regard to the supplier in accordance with the Warranty Agreement. The same shall apply to the additional costs of conditional acceptances. The PPA report must b...
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PROCESS AND PRODUCT APPROVAL. 3.1 Production process and product approval The supplier must evaluate and document its approvals of the individual stages of product and process development. Production process and product approval shall be effectuated either in accordance with VDA Volume 2 Submission Level 2 (PPA), in accordance with the production parts acceptance procedure of AIAG PPAP Submission Level 3 and/ or in accordance with the customer’s requirements. It must be ensured that all process and quality planning activities have been completed before the start of production process and product approval (PPAP). If necessary and with prior notice, voestalpine shall conduct process approval procedures (R@R) on the supplier’s premises. Successful production process and product approval is one of the prerequisites for full payment of the costs of tools and devices for the specific project. If process acceptance on the supplier’s or voestalpine’s premises are not successful for reasons attributable to the supplier, and they must be repeated, voestalpine reserves the right to pass on the additional costs incurred in this regard to the supplier in accordance with the Warranty Agreement. The same shall apply to the additional costs of conditional acceptances.
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Related to PROCESS AND PRODUCT APPROVAL

  • Regulatory Approval 25.1 The Parties understand and agree that this Agreement and any amendment or modification hereto will be filed with the Commission for approval in accordance with Section 252 of the Act and may thereafter be filed with the FCC. The Parties believe in good faith and agree that the services to be provided under this Agreement are in the public interest. Each Party covenants and agrees to fully support approval of this Agreement by the Commission or the FCC under Section 252 of the Act without modification.

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • Product Labeling The labeling of all Licensed Products sold or offered for sale under this Agreement shall expressly state that the Licensed Product is manufactured under a license from the Medicines Patent Pool.

  • Regulatory Approvals (a) Each Party shall, and shall cause its ultimate parent entity (as such term is defined in the HSR Act) to, use reasonable best efforts to file or otherwise submit, as soon as practicable after the date of this Agreement, all applications, notices, reports, filings and other documents reasonably required to be filed by such Party or its ultimate parent entity with or otherwise submitted by such Party or its ultimate parent entity to any Governmental Body with respect to the Contemplated Transactions, and shall file no later than ten (10) Business Days thereafter the Notification and Report Forms required by the HSR Act. Each Party shall (i) promptly supply the other with any information which may be required in order to effectuate such filings, (ii) submit promptly any additional information which may be reasonably requested by any such Governmental Body, and (iii) coordinate with the other Party in making any such filings or information submissions pursuant to and in connection with the foregoing that may be necessary, proper, or advisable in order to consummate and make effective the Contemplated Transactions. (b) Without limiting the generality of anything contained in this Section 5.4, in connection with its efforts to obtain all requisite approvals and authorizations, and the expiration or termination of all applicable waiting periods for the Contemplated Transactions under any Antitrust Law, each Party hereto shall use its reasonable best efforts to (i) cooperate with the other with respect to any investigation or other inquiry; (ii) promptly provide to the other a copy of all communications received by such Party from, or given by such Party to, any Governmental Body, in each case regarding the Contemplated Transactions; and (iii) to the extent not prohibited under applicable Antitrust Law, permit the other to review in advance any communication given by it to any Governmental Body concerning the Contemplated Transactions, consider in good faith the views of the other in connection with any proposed written communications by such Party to any Governmental Body concerning the Contemplated Transactions, and consult with each other in advance of any meeting or telephone or video conference with, any Governmental Body, and give the other or its outside counsel the opportunity to attend and participate in such meetings and conferences unless prohibited by the applicable Governmental Body; provided, that materials required to be provided pursuant to this Section 5.4(b) may be restricted to outside counsel and redacted to (A) remove references concerning the valuation of either Party, (B) comply with contractual arrangements, and (C) preserve attorney-client privilege. Neither Party shall commit to or agree with any Governmental Body to stay, toll or extend any applicable waiting period under applicable Antitrust Law, or pull and refile under the HSR Act, without the prior written consent of the other. Parent and the Company shall each pay one-half of the filing fee under the HSR Act relating to the HSR filing required for the Merger; provided, however, that each Party shall bear its own legal fees. (c) Except as required by this Agreement, prior to Closing, neither the Company nor Parent shall, and shall cause its Affiliates not to, acquire or agree to acquire by merging or consolidating with, or by purchasing a substantial portion of the assets of or equity in, or by any other manner, any Person or portion thereof, or otherwise acquire or agree to acquire any assets, if the entering into of an agreement relating to or the consummation of such acquisition, merger or consolidation would reasonably be expected to (i) impose any delay in the obtaining of, or significantly increase the risk of not obtaining, any authorizations, consents, orders, declarations or approvals of any Governmental Body necessary to consummate the Contemplated Transactions or the expiration or termination of any applicable waiting period, or (ii) increase the risk of any Governmental Body entering an order prohibiting the consummation of the Contemplated Transactions.