Supplier Evaluation. The supplier evaluation is carried out through the questionnaire 018-004/21 PQ, to be filled up by the supplier and delivered to Siemens. Siemens reserves the right to perform quality audits based on the questionnaire and/or the supplier Quality Assurance Plan.
Appears in 3 contracts
Sources: Purchase Order Agreement (P Com Inc), Purchase Order Agreement (P Com Inc), Purchase Order Agreement (P Com Inc)