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11 Work Contract

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0% found this document useful (0 votes)
67 views1 page

11 Work Contract

Uploaded by

cghodake1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Format No.

Rev. No.
FAPL/PUR/F-11
00 FILTRUM AUTOCOMP PVT. LTD.
Rev. Date 01.02.2020

WORK CONTRACT
1. Definition:-

Supplier will Process the material as per agreed terms with Filtrum Autocomp Pvt.Ltd on Quality , Delivery and Cost Parts will be - "Ship to USE status" ( STU ) i.e the parts
will not be inspected at Filtrum and will directly be dispatched to the customer

2. Material Supplied:

Material will be supplied from FAPL in good condition i.e No damage or Rust , in case found defective, should be informed immediately to concerened person in Filtrum i.e
Stores and quality personnel and should be returned back within 48 Hrs.
3. Scope of Job Work:
A). Supplier will do Surface treatment activity or other processing activity as per agreed terms with Filtrum on Quality
B). Supplier must have facility to rework the parts for any damage or rust or any other process , which is required / suggested by Filtrum
C). Supplier will store the raw material in proper condition to avoid any damage to the Part
D). Supplier will supply the material with proper identification tags with FIFO method.

4. Process Conformance:
The units should be processed as per PPAP documents. FAPL has a right to carry out an audit to confirm process conformance to PPAP process
5. Acceptance Clause:
Processed parts will be accepted as per the acceptance criteria signed by both the parties.
6. Rejection Clause:

Overall, 0.4 % Process rejection out of Qty supplied by FAPL is acceptable to both the parties, provided it is communicated in writing immediately and rejected material is
returned within 48 Hrs along with closure of respective Job work challans.Any rejection at end customer is responsibility of supplier.Any cost on account of any rejection
will be forwarded to supplier as it is.
Excess rejection Beyond this agreed percentage of rejection, will be debited to the supplier with Material cost.

FAPL and Supplier will carry out Qty and accounts reconciliation on monthly basis and any discrepancy to be resolved with in a week from the end of the month

7. Material Handling:
Supplier will handle the part with utmost care to avoid any damage or rust during handling Or storage at it’s premises.

8. Working Methodology

FAPL will supply the material as per the it’s requirement and supplier will supply the material as per the required quality and quantity. Any spikes will be discussed and
resolved by both the parties.

Supplier and FAPL will inform each other, one day in advance for any closure of the shop other than the weekly off. Not adhering to this will attract a penalty of Rs 5000
per instance.

9 Dispute resolution
Any dispute between FAPL and supplier will be resolved by the Head of FAPL and Head of the Supplier

Name of the Supplier: Exousia Automotive Pvt. Ltd. For, Filtrum Autocomp Pvt. Ltd

Sign: Jajati Prusty


Date 12.08.2020
Place: Hinjwadi Pune Sign.

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