Vendor Representations & Certifications
The following information is for the use of Globecomm Systems, Inc. vendors:
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California Transparency in Supply Chains Act Disclosure Statement
Globecomm Systems Inc. ("Globecomm") is providing this disclosure pursuant to the California Transparency in Supply Chains Act of 2010 (SB 657) ("Act"). The Act requires certain manufacturers and retailers doing business in the State of California to disclose information regarding their efforts to eradicate slavery and human trafficking from their direct supply chains.
Globecomm is committed to ensuring that our supply chain reflects Globecomm's values and respect for human rights and the environment. Globecomm's relationships with suppliers are based on lawful, efficient and fair practices. We expect our suppliers to obey the laws that require them to treat workers fairly, provide a safe and healthy work environment and protect environmental quality.
In furtherance of this policy, Globecomm uses the following efforts to ensure and verify the absence of slavery and human trafficking in its supply chain:
Written Policies and Procedures: Globecomm maintains written policies and procedures that prohibit the use of slavery or human trafficking.
Supplier Certifications: Globecomm requires active vendors to complete an annual certification that confirms our suppliers are free from forced labor, slavery and human trafficking. This process enables Globecomm in the verification of product supply chains to evaluate and address risks of human trafficking and slavery. Globecomm's suppliers are obligated to expect the same standards of their suppliers in turn. This verification is conducted internally and not by a third party.
Audits: Globecomm has the right to audit suppliers and utilizes its internal audit team to conduct any such audits.
Accountability Standards: Suppliers that fail to comply with Globecomm policies are marked as ineligible vendors within Globecomm's purchasing system. Employees and leaders who violate Globecomm's policies are subject to disciplinary action up to and including termination of employment.
Employee Training: Globecomm conducts annual training for all employees on Globecomm's Business Ethics and Code of Conduct Policy.
Purchase Order Quality Clauses
- The quality clauses associated with this Purchase Order will flow down to all sub- tier suppliers.
- Notification of Non-Conformance – Seller shall notify the Buyer of nonconforming products verbally and in writing as soon as nonconformance is detected.
- Product Disposition – Seller must obtain Buyers written approval for nonconforming product disposition.
- Notification of Process Changes- Seller must notify the buyer in writing of changes to product and or process changes of suppliers, changes of manufacturing facility location and where required obtain buyer written approval.
- Seller Corrective Action- In response to Buyer initiated corrective action requests, Seller shall advise Buyer of root cause determination, corrective action taken to prevent recurrence of reported problems and/or discrepancies and effectivity date of planned corrective action(s). Seller shall maintain a corrective action system that determines the effectiveness of such corrective actions and that prevents shipment of nonconforming articles without Buyer approval.
- Certificate of Conformance – The Seller shall furnish a Certificate Of Conformance (C of C) for each delivery attesting that each item conforms to the Buyers specification and purchase order and that all required test and inspection has been performed.
- Quality System – The Seller shall maintain a Quality System that is acceptable to the Buyer. The Buyer reserves the right to verify said system.
- Traceability – The Seller shall provide means of end item traceability. The Seller may the original manufacture lot/date code/serial number or their own method for identifying the end item product as required for proper traceability.
- Packing & Shipping – The Seller shall clean, preserve and use special packaging as required by order or when not specified specially designed shipping containers and/or best commercial practices as deemed necessary to prevent shipping damage.
Quality System Requirements – The Supplier shall, in performance of this Purchase Order, maintain a Quality System that meets the following requirements:
- Meets the intent of the International Standards ISO 9000, AS9100 or equivalent.
- Provide records that indicate dates of inspection, inspectors name or number.
- All work performed for this Purchase Order must be in accordance with the Quality Manual and/or documentation approved by GSI. Any changes to the approved Quality Manual or approved documents that may affect the quality of materials, products and/or services must be submitted to GSI for review and approval.