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<section id="main"><div id="title-container"><div class="center clear" style="display:none;"><ul class="vb breadcrumb"><li><a href="/">Home</a><span class="divider">/</span></li><li><a href="/global-supply-chain">Global Supply Chain</a><span class="divider">/</span></li><li><a href="/global-supply-chain/onboarding-process">Onboarding Process</a><span class="divider">/</span></li></ul><h1 class="vb">Certificate of Compliance</h1></div><hr style="display:none;" ><div style="height:35px;background-color:white;"></div></div><div id="alerts-container" class="vb center"><noscript><div class="alert"><h4>JavaScript is currently not supported or is disabled by this browser.  Please enable JavaScript for full functionality.</h4></div></noscript></div><div class="clearfix" style="-webkit-font-smoothing: antialiased;"><a href="#sideNav"></a><div class="center"><section id="outlier" class="two-column clearfix vb"><section id="sideNav"><h5>Global Supply Chain</h5><nav><ul><li><a class="" href="/global-supply-chain">Global Supply Chain</a><ul><li><a class="" href="/global-supply-chain/german-supply-chain-act">German Supply Chain Act</a></li><li><a class="" href="/global-supply-chain/types-of-suppliers">Types of Suppliers</a></li><li><a class="" href="/global-supply-chain/onboarding-process">Onboarding Process</a><ul><li><a class="" href="/global-supply-chain/onboarding-process/documentation-requirements-quality">Documentation Requirements - Quality</a></li><li><a class="" href="/global-supply-chain/onboarding-process/documentation-requirements-accounting">Documentation Requirements - Accounting</a></li><li><a class="" href="/global-supply-chain/onboarding-process/audit-types-and-frequency">Audit Types and Frequency</a></li><li><a class="" href="/global-supply-chain/onboarding-process/special-process-evaluation">Special Process Evaluation</a></li><li><a class="selected" href="/global-supply-chain/onboarding-process/certificate-of-compliance">Certificate of Compliance</a></li><li><a class="" href="/global-supply-chain/onboarding-process/production-part-approval-process">Production Part Approval Process (PPAP)</a></li></ul></li><li><a class="" href="/global-supply-chain/request-for-quotes">Request For Quotes (RFQ)</a></li><li><a class="" href="/global-supply-chain/arthrex-sba-supplier-base-program">Arthrex SBA Supplier Base Program</a></li><li><a class="" href="/global-supply-chain/arthrex-global-trade-compliance">Arthrex Global Trade Compliance</a></li><li><a class="" href="/global-supply-chain/supplier-performance-management">Supplier Performance Management</a></li><li><a class="" href="/global-supply-chain/sustaining-business-relationships">Sustaining Business Relationships</a></li><li><a class="" href="/global-supply-chain/supplier-sustainability">Sustainability</a></li><li><a class="" href="/global-supply-chain/arthrex-supplier-applications">Arthrex Applications</a></li><li><a class="" href="/global-supply-chain/supplier-contact-page">Become a Prospective Supplier</a></li><li></li></ul></li></ul></nav></section><section><article><div class="contributor-content"><p>Arthrex expects a Certificate of Compliance to accompany each package with every shipment. The Certificate of Compliance certifies that all parts were manufactured and inspected to the purchase order and drawing specifications and all materials and processes conform to the manufacturing specification listed on the drawing. Special process certifications are also required for any special processes performed by an outsourced vendor.</p><p>Arthrex expects the Certificate of Compliance to include a minimum of:</p><ul><li>Packing list number</li><li>Purchase order number</li><li>Quantity shipped</li><li>Part number</li><li>Part name</li><li>Revision</li><li>Lot/batch number</li><li>Country of origin (COO)</li><li>For material that has a laser etch, both lot number and laser etch number</li><li>Batch numbers and quantity for subcontract purchase order subcomponant, if applicable</li><li>Statement of conformance for any critical characteristics, if applicable</li><li>Test data for each AQL sample, if applicable</li><li>Certificate of analysis results when required per drawing, if applicable</li><li>Certificate should state FAIR is included, if applicable</li><li>Signature and date from reviewer</li></ul></div></article></section></section></div></div></section>