| 1.
The supplier must identify the production lot clearly on the package or the material, without damaging it and also identify in the invoice.
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| 2.
The supplier must issue the invoices according to the laws always pointing to our acquisition form (e.g. Purchasing Order) and the product code.
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| 3.
The supplier must send with the invoice an agreement report and / or a quality certificate in every production lot. This report must present the invoice number.
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| 4.
The supplier is responsible for the conformity of the supplied material to Delga Group according ot the Purchasing Order.
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| 5.
When the product presents a non-conformity on the invoice or the invoice is not issued properly according to the specifications above, Delga Group reserve itself the rights to return the whole lot or part of it within 30 days.
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| 6.
The last review of the E.T (Technical Specification) or of a Delga Drawing must be checked in our website www.grupodelga.com.br. If necessary the supplier can request a copy of the last review.
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| 7.
The "zero defect criteria" will be set to all the specified characteristics to define a material report. Therefore, the supplier guarantee the material will be manufactured and delivered according to the Purchasing Order specifications.
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| 8.
The delivery performance must reach 100% efficiency.
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| 9.
Delga Group reserve itself the rights to charge the costs of Special Freight due to Delga Group withdrawings in which were originally the supplier's responsibility.
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| 10.
The supplier must adequate tov Security, Environment and Government Legislations. The supplier must present the regulations procedures by the 198 form. The supplier must send to Delga Group the procedures related to the pending items.
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| 11.
The correction action requirement issued to the supplier, must be responded to Delga Group according to the date specified in the document.
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| 12.
When a change in the process or product is needed the supplier must inform Delga Group before the change, in order to be approved or analysed regarding the need of a submission of the inicial sample.
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| 13.
The supplier must develop its Quality System in order to follow the ISO/TS16949- 2002. The supplier must be certified by ISO 9001-2000. In case of implementation stage an Implementation Schedule must be sent to the Corporate Purchasing Department of Delga Group.
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| 14.
It is desirable that the supplier certify ISO 14001. The supplier must send the Certification or Implementation Schedule to Delga Group.
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| 15.
- The supplier must attend Delga Group requirements regarding the inicial sample submission (e.g. PPAP level 3)
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| 16.
The supplier must promote the Performance Monitor of its Manufacturing Processes.
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| Form.188
- Rev. 04 |
