Terms and Conditions of Contracts for Projects from POME by Gautam Koppala VT

their audit responsibility under the terms of the contract in question.  It is the policy of Project/ Product/ Services Organization complying with contractual commitments that establish the customer’s right to audit certain information.

For commercial customers, audit rights are usually part of the negotiated agreement, and can vary significantly from contract to contract.  This policy defines the maximum access that Project/ Product/ Services Organization considers appropriate for commercial customers.

This policy is not intended to limit a Project/ Product/ Services Organization operating unit from disclosure of information or records, which will be determined on a case-by-case basis, depending on the contract specific reasons for such disclosure.

Bailment (Consignment and Loan) of Project/ Product/ Services Organization