Common use of Quality/environmental management Clause in Contracts

Quality/environmental management. Oerlikon requires that its suppliers prove (a third party certification) that they have a Quality management system in accordance with ISO 9001 (minimum requirement), with a preference to have a quality management system in accordance with IATF16949 as well as an environmental Management system in accordance with ISO 14001 at their disposal. The Supplier is obliged to continuously develop his management system in order to comply with IATF16949. The Supplier must furnish proof by submitting the relevant valid certificates. A copy of the valid certificates must be sent to the responsible Oerlikon purchasing division immediately upon issue without a request being made for them, the Supplier will otherwise be classified as uncertified. Oerlikon reserves the right to assess the Supplier’s quality capability and environmental conformity by means of system audits and/or process audits in each case. In respect of any issues detected in the audits, the Supplier must agree with ▇▇▇▇▇▇▇▇ the appropriate remedies to be implemented. The Supplier shall maintain the same level of quality systems and controls for service parts. For suppliers to Oerlikon divisions on parts that are supplied to OEMs will be expected to have auditing systems that include Layered Process audits.