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Supplemental Purchase Order Terms and Conditions.

1.    All specific customer requirements contained in this purchase order must be passed to sub-suppliers as applicable.

2.    The supplier is responsible for controlling any non-conforming  product identified on its premises and apply the following controls:

a.   The supplier is responsible for contacting JTF Davco Quality  Department and reporting any occurrence of non- conforming product  related to this order.

b.   The supplier is responsible for obtaining approval for use or rework of    any non-comforming product:

c.   The supplier is responsible for informing JTF Davco any change  in sub-suppliers, processes, locations and other relevant information as  required.

3.     The supplier will provide right to access to appropriate areas  of the supplier’s facility and records across the supply chain by JTF  Davco, JTF Davco customer and regulatory authorities.

4.     The supplier as requested will provide access to JTF Davco to  verify products at source prior to release, to ensure that they conform  to the specified requirements.

5.     Statements defining that verification activites performed by  the JTF    Davco, JTF Davco’s customer or representative does not  absolve supplier of the responsibility to continually provide acceptable  products, not the need to condust verification activites upon receipt  of the product at JTF Davco.

6. In case the supplier is required to maintain records on behalf of  JTF Davco, records should be kept for at least 10 years from the time of  the record is created.