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S/ Recommendation to include in Clause covers the Statement in agreement

N agreement from Quality Operations recommendation


01 IL-YANG” warrants that the ready to As Influenza Vaccine
fill bulk vaccine supplied by it shall included in British
meet the requirements referred as Pharmacopeia,
technical specifications and manufacturer will
requirements of current British provide all required
Pharmacopoeia. documents as per BP
specifications.
02 In case of recall of finished products of Clause 7.4, 11.4, 16. 7.4.: If the test result is not found
POPULAR by the regulatory authority satisfactory or any kind of defect,
and the reason for such recall is due to IL-YANG will replace the total
ready to fill bulk supplied by IL- quantities.
YANG, IL-YANG shall replace the
said ready to fill bulk with new ones
11.4: IL-Yang shall indemnify to
and reimburse purchaser (POPULAR)
all the costs involved in such recall. POPULAR for any loss incurred
by POPULAR due to any issue
from the Korean Regulatory
authority having any impact on
the final ready to fill (RTF) bulk
supplied by IL-YANG or
POPULAR’s finished product
manufactured with the supplied
final ready to fill (RTF) bulk from
IL-YANG”.

16: If any of the Products or any


part of a Product is found not to
be in compliance with the quality
standards, IL-YANG shall supply
POPULAR free of charge the
replacement for the Products or
the part of a Product not meeting
the quality standards, and/or shall
indemnify POPULAR against any
loss and damaged suffered by
POPULAR.

03 IL-YANG shall indemnify and hold Clause 11.4 At the same time, IL-YANG
harmless the purchaser (POPULAR) should indemnify if the root cause
against any loss and damage resulting of the problem is related with the
from manufacturing deficiencies in the ready-to-fill (RTF) final bulk,
ready to fill bulk vaccine. within 30 days of the receipt of
the product.
04 Purchaser (POPULAR) shall conduct Clause 16 POPULAR shall compare the
analysis and tests, as may be necessary actual quantity of the Product
and inform IL-YANG within thirty received to the order quantity and
days of receipt of the ready to fill bulk notify to IL-YANG immediately
vaccine of any testing deficiencies or upon the receipt of the Product in
variation in the test results with respect case of a shortage. POPULAR
to the specifications and COA of ready shall conduct full chemical and
to fill bulk vaccine provided by IL- physical analysis and/or National
YANG Inspection (if necessary) of the
Product within thirty (30) days
from release of the products by
Bureau of Custom in the
Territory.
05 Supplier (IL-YANG) will provide Clause 7.4 IL-YANG will send Reference
reference standards required for the Standard in adequate quantity to
analysis of ready to fill bulk and perform the quality control test
finished product for finished product as well as
Bulk materials also.

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