automotiveSIG_PRM_v45(18)

spice规范V4.5

3.1.4

Process ID ACQ.12

Process Name Legal and administrative requirements ACQ.12 Legal and administrative requirements Process Purpose The purpose of the Legal and administrative requirements process is

to define the awarding aspects – expectations, liabilities, legal and

other issues and which comply with national and international laws of

contract.

Process Outcomes As a result of successful implementation of this process:

1) a contractual approach is defined which is compliant with relevant

national, international and regulatory laws, guidance and policies;

2) an agreement (contractual) terms and conditions is defined to

describe how the supplier will meet the needs and expectations;

3) acceptance criteria and mechanisms for handling of breaches to the

fulfillment of contract are established;

4) the rights of the acquirer to assume, modify or evaluate, directly or

indirectly Intellectual Property Rights are established;

5) warranties and service level agreements are provided for where

applicable;

6) provision for the suppliers to deliver other requirements (e.g. quality

plan, escrow arrangements etc.) is defined; and

7) recognized criteria for proprietary, regulatory and other product

liabilities issues are established.