Compliance with the non contractual documents● The supplier defines the exemptions rules on the not contractual points including at least :- Description of the product and the derogated point- Justification of the demand- Period of the exemption (date of begin and date of end)- Traceability and identification- Authorized supplier signers● The exemptions for non compliance with not contractual points are followed and closed at time.● The exemptions are kept and available.
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