Search Results for supplier code of conduct 행동강령

Amphenol Supplier Code of Conduct 1. PURPOSE Amphenol is committed to ethical conduct, integrity, and compliance throughout its operations worldwide. Amphenol values its relationships with its suppliers and seeks to partner with those who share the same commitments and who meet the requirements set forth in this Supplier Code of Conduct ...

Supplier Code of Conduct (fr) Supplier Code of Conduct (sp) Anti-Human Trafficking & Slavery Statement; Conflict Minerals; Investors; Investor Relations SEC Filings Details. Investor Overview. News & Events. Financial News; Events; Financials. Quarterly and Annual reports; SEC Filings; Stock Information.

HOME >> QMS >> Amphenol Supplier Code of Conduct. QMS. Commitment to social responsibility; Over View; ISO9001; IATF16949:2016; ISO14001; ISO45001; IECQ QC080000; RBA letter of commitment; Amphenol Supplier Code of Conduct; Noise quarterly monitoring in 2024; Awards; The annual environmental and safety monitoring report from the third party; BCP;

2024 年 1 月 31 日生效. 安费诺公司. 商业行为及道德准则. 安费诺，由位于世界各地的众多公司组成，拥有一个共同的目标—— 做最好

principles and to reaffirm our commitments, the Code of Conduct guides CMR’s accountability approach, both in terms of management ethics, integrity and compliance with laws, as well as in terms of social and societal ... clients, suppliers and any organization we work with, the diffusion of this Code is essential. 3 WARNING SYSTEM I HAVE A ...

Verhaltenskodex für Lieferanten (Supplier ode of onduct, „S O “) festgelegten Anforderungen erfüllen. Die Mitgliedschaft von Amphenol in der Responsible Business Alliance (RBA) spiegelt sein Engagement für ethisches Verhalten wider. Der RBA-Verhaltenskodex „legt Standards fest, um zu gewährleisten, dass

劳动者薪酬应符合当地工资法，包括但不限于最低工资和加班工资、加班时间和法定福利。针对 每个付薪周期，应向劳动者提供及时易懂的工资单，内含可用于核对所执行工作相关准确薪酬的

Revision 1.0 Januar 2022 Seite 1 von 13 Amphenol Verhaltenskodex für Lieferanten 1. ZWECK Amphenol verpflichtet sich zu ethischem Verhalten, Integrität und Compliance bei seiner gesamten

행동 또는 공급업체 책임 노동 정책 위반 가능성을 보고하려면, Amphenol 주무 담당자와 협력하여 우려사항을 해결하도록 권장합니다. 이것이 불가능하거나 적절하지 않은 경우, 다음 방법을 이용하여 Amphenol에 연락하십시오. 전화: +1 (203) 265-8555 이메일

Supplier's facilities to monitor the items being procured for Buyer to determine and verify the quality of work, records and material(s). Buyer will provide advance notification of such visits, whenever possible to avoid disruption of planned schedules. All product not meeting form, fit or function shall be reported to

• Fostering long-term partnerships with suppliers who share our commitment to sustainability and ethical business practices. Promoting sustainable procurement is an ongoing objective, and Amphenol acknowledges the necessity for continuous improvement. Each operating entity within Amphenol will strive to provide appropriate resources

Suppliers shall ensure that all business is conducted ethically, with consideration for product safety, regulations, and conformance. This document applies to all suppliers that provides product to Amphenol AIO divisions. 2.0 Quality Requirements Suppliers and their sub tiers are required to be compliant or certified to one of the following:

1 . AFSI SUPPLIER QUALITY CLAUSE GUIDE . Amphenol Fiber Systems International . 859 SH 121 #2000 . Allen, TX 75013 . Form # 4-4.4-87 . Date of Effectivity: 01/06/2025

Supplier shall keep confidential all technical and proprietary information furnished to Supplier by Buyer in. connection with this order, including blueprints, data, designs, drawings, engineering data for. production, product know- how, and any other information furnished to Supplier by Buyer in connection.

the Honeywell facility. The Supplier shall maintain an English Language translation of its Quality Manual. Upon request, all supplier data related to furnished product must be translated to English and made available. If the supplier does not perform this service, translation fees will be debited to the Supplier.

Created Date: 2/9/2022 7:31:13 AM

Sub-tier – contractor / supplier to a Martec approved supplier Vendor Suppliers list (lists suppliers who hold a controlled copy of this procedure) Method The following policies and practices apply to all Martec suppliers / sub-contractors. Any deviation should be authorised, in writing, by Martec’s Engineering Manager, Business Unit

Counterfeit Component Avoidance: Suppliers are required to purchase materials directly from Original Component Manufacturers (OCM) or from an OCM Authorized Distributor. If material required to satisfy an order cannot be procured from these sources, the supplier shall present complete and compelling support for any request to procure from sources

b. Conduct quarterly network scans by an Approved Scanning Vendor (ASV); and c. Obtain a Report of Compliance (ROC) from an annual on-site PCI Data Security Assessment with a Qualified Security Assessor (QSA). i. VENDOR may provide an annual Self-Assessment Questionnaire (SAQ) in lieu of an annual ROC that is issued by a QSA. HUMAN RESOURCES ...