Purchasing Terms & Conditions
1. Quality and Process Control
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Suppliers must obtain written approval prior to any changes in design, materials, processes, equipment, procedures, content specifications, technical data or manufacturing locations.
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Suppliers and Sub-Suppliers to Pacifica Innovations shall maintain a quality management system compliant to a minimum of ISO 9001 unless wavered in writing in advance by Pacifica Innovations management.
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Personnel qualifications must be documented and provided upon request.
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Technical data, revision status, and test records must be supplied (within 48 hours) when requested.
2. Compliance and Notifications
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Any nonconforming or defective goods must be reported immediately, including those sent to other customers from the same lot.
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Discovery of counterfeit materials must be promptly disclosed and appropriate regulatory authorities be informed.
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Corrective Action Requests (CAR) must be addressed within 30 days with an acceptable response for Pacifica Innovations; non-compliance may result in payment being withheld until an acceptable response is received.
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Manufacturing, quality and testing records must be retained for at least 10 years.
3. Transparency and Access
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Pacifica Innovations, its customers, and regulators reserve the right to audit supplier facilities and records with 24-hour notice.
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Suppliers are responsible for ensuring their sub-suppliers adhere to these requirements.
4. Ethical and Social Responsibility
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All personnel must be aware of their role in product safety, conformity, and ethical conduct.
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Materials sourced from the Democratic Republic of Congo, Angola, Burundi, Central African Republic, Rwanda, South Sudan, Tanzania, Uganda or Zambia, must be certified conflict-free.
Quality Policy
Pacifica Innovations’ Quality Policy is:
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Achieve Total Customer Satisfaction by Meeting or Exceeding our Customer’s Requirements and Expectations Regarding Quality and Delivering Product on Time,
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Reducing Nonconformance within our Plant,
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Meeting or Exceeding Applicable Requirements of the AS 9100 and ISO 9001 Standards,
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Annually reviewing our Operations / Quality Management System, our Corporate Objectives and the Associated Metrics, and
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Continually Improving Our Quality Management System.
F 8.4.2 Purchasing Terms and Conditions - Rev B