Solidiform Quality Clauses
The following Purchase Order Special Terms and Conditions as well as
links below apply to all Solidiform Purchase Orders.
Purchase Order Special Terms and Conditions
- Supplier must notify Solidiform, Inc. of Non-Conforming products prior to
delivery and arrange for Solidiform approval of Supplier non-conforming
material.
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Supplier must notify Solidiform of changes to product and/or process definition
prior to delivery and, where required obtain Solidiform approval.
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Supplier must grant Solidiform, Solidiform's Customers and Regulatory
Authorities access to all facilities involved in the Purchase Order and to all
applicable records at any reasonable time during normal work days.
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Supplier must flow down the applicable requirements in the Purchase Order to
any sub-tier suppliers.
- Supplier shall have a documented FOD Prevention Program implemented.(NAS412)
- Supplier shall have a documented Counterfeit Parts Prevention and Control Plan (CPP/CP) implemented in accordance with AS6174 Section 3/AS5553 Section 4
- Supplier shall ensure that you are aware of the following per AS9100D Section 8.4.3
a) your contribution to product and service conformity.
b) your contribution to Product Safety. (See link below)
c) the importance of ethical behavior.
Requirements listed here are in addition to any OEM (End
Customer) Clauses that are incorporated by reference on your Solidiform Purchase
Order.