Archivace a audity 12. Recordkeeping and Audits Sample Clauses

Archivace a audity 12. Recordkeeping and Audits. 12.1 Poskytovatel a hlavní zkoušející jsou povinni uchovávat veškeré údaje týkající se klinického hodnocení a provedených služeb a veškeré další záznamy vytvořené v rámci této smlouvy po dobu dvaceti pěti (25) let nebo po jinou dobu sjednanou mezi smluvními stranami, anebo vyžadovanou platnými místními předpisy. 12.1 The Institution and Principal Investigator shall keep complete and systematic data related to the Clinical Trial and the Services performed and any other records generated as a part of this Agreement for twenty five (25) years, or as agreed by the Parties, or as required by applicable local regulation. 12.2 Po uplynutí výše uvedené lhůty a před likvidací takových záznamů je Poskytovatel/hlavní zkoušející povinen vyrozumět GSK, a pokud o to GSK požádá, je povinen takové záznamy místo likvidace předat GSK. 12.2 Upon the expiration of the above time period, prior to disposing of such records the Institution/Principal Investigator shall notify GSK and if GSK requests, shall deliver such records to GSK rather than dispose of them. 12.3 V běžné pracovní době poskytovatele a po vyrozumění přiměřenou dobu předem mohou PPD, GSK či její společnosti ve skupině nebo jimi pověřené osoby provádět audit záznamů, prostor, vybavení, nebo postupů poskytovatele týkajících se povinností poskytovatele na základě této smlouvy. Tyto audity mohou zahrnovat zejména záznamy poskytovatele týkající se klinického hodnocení a provádění služeb, s cílem ověřit dodržování pravidel ze strany poskytovatele.
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Archivace a audity 12. Recordkeeping and Audits. 12.1 Poskytovatel a hlavní zkoušející jsou povinni uchovávat veškeré údaje týkající se klinického hodnocení a provedených služeb a veškeré další záznamy vytvořené v rámci této smlouvy po dobu minimálně patnácti (15) let od data vydání konečné zprávy/souhrnu klinického hodnocení nebo jiné podobné zprávy. GSK bude informovat hlavního zkoušejícího o datu, kdy vyprší požadovaná archivační doba GSK. Po uplynutí požadované archivační doby GSK a jakékoli dodatečného archivačního období požadovaného místními, organizačními, státními, národními a/nebo regulačními pokyny poskytovatel vymaže nebo zničí záznamy klinického hodnocení a to v souladu s postupy poskytovatele pro vymazání anebo zničení záznamů. 12.1 The Institution and Principal Investigator shall keep complete and systematic data related to the Clinical Trial and the Services performed and any other records generated as a part of this Agreement for at least a minimum of fifteen (15) years from the issue date of the Clinical Trial report/summary or equivalent. GSK will inform the Principal Investigator of the date on which the GSK required retention period will expire. After the expiration of the GSK required retention period, and any additional period required by local, organizational, state, national, and/or regulatory guidelines, Institution shall delete or destroy Institution’s Clinical Trial records in accordance with Institution’s records deletion or destruction practices. 12.2 Nebudou-li kdykoli během lhůty pro uchovávání hlavní zkoušející a/nebo poskytovatel schopni plnit povinnosti týkající se uchovávání záznamů uvedené v tomto článku (např. z důvodu odchodu hlavního zkoušejícího do důchodu nebo protože hlavní zkoušející již není zaměstnán u poskytovatele nebo s ním není spojen nebo z důvodu uzavření pracoviště poskytovatele), hlavní zkoušející nebo poskytovatel převedou odpovědnost za uchovávání záznamů na jinou smluvní stranu v rámci poskytovatele nebo na archiv třetích stran mimo pracoviště. Hlavní zkoušející nebo poskytovatel musí písemně informovat CRO a/nebo společnost GSK před takovým předáním, 12.2 If, at any time during the retention period, Principal Investigator and/or Institution are unable to comply with the record retention responsibilities in this Section (e.g., Principal Investigator retirement; Principal Investigator is no longer employed by or associated with Institution; or, Institution site closure), Principal Investigator or Institution shall transfer responsibility for record ...
Archivace a audity 12. Recordkeeping and Audits. 12.1 Poskytovatel a hlavní zkoušející jsou povinni uchovávat veškeré údaje týkající se klinického hodnocení a provedených služeb a veškeré další záznamy vytvořené v rámci této smlouvy po dobu patnácti (15) let vyžadovanou platnými právními předpisy, v případě budoucí změny právní úpravy doby archivace na dvacet pět (25) let, strany sjednávají, že nebude nutné uzavírat dodatek k této smlouvě.. 12.1 The Institution and Principal Investigator shall keep complete and systematic data related to the Clinical Trial and the Services performed and any other records generated as a part of this Agreement for fifteen (15) years as required by applicable legal regulation, in case futer change to applicable regulation to twentyfive (25) years, Parties agree that is will not be necessary to conclude an amendment to this Agreement. 12.2 Po uplynutí výše uvedené lhůty budou veškeré záznamy skartovány v souladu s příslušnými právními předpisy. V případě, že GSK má zájem na další archivaci záznamů, je povinno svůj požadavek uplatnit písemně u poskytovatele nejméně dva měsíce před uplynutím sjednané doby archivace a poskytovatel další archivaci na náklady GSK zajistí, popř. mu dokumentaci vydá. 12.2 Upon the expiration of the above time period, all the records will be destroyed in accordance with applicable legal regulations. In case GSK requires further archiving of the records, GSK is obliged to provide such a request at least 2 months before the agreed archiving period and the Institution will ensure further archiving on GSK expenses or will provide the records to GSK 12.3 V běžné pracovní době poskytovatele a po vyrozumění přiměřenou dobu předem mohou PPD, GSK nebo jimi pověřené osoby provádět audit záznamů, prostor, vybavení, nebo postupů poskytovatele týkajících se povinností poskytovatele na základě této smlouvy. Tyto audity mohou zahrnovat zejména záznamy poskytovatele týkající se klinického hodnocení a provádění služeb, s cílem ověřit dodržování pravidel ze strany poskytovatele.

Related to Archivace a audity 12. Recordkeeping and Audits

  • Reporting and Recordkeeping The ownership of the property whether securities, cash and/or other property, and whether held by the Custodian or a subcustodian or in a depository, clearing agency or clearing system, shall be clearly recorded on the Custodian's books as belonging to the Series and not for the Custodian's own interest. Where certificates are legended or otherwise not fungible with publicly traded certificates (and in other cases where the Custodian and the Series may agree), the Series reserves the right to instruct the Custodian as to the name only in which such securities shall be registered and the Custodian, to the extent reasonably practicable, shall comply with such Instructions; provided, however, if the Custodian reasonably determines that compliance with such Instructions is not reasonably practicable or otherwise may conflict with applicable law, rule or regulation, the Custodian shall promptly notify the Series and shall comply with reasonable alternatives as to which the parties may agree. The Custodian shall keep accurate and detailed accounts of all investments, receipts, disbursements and other transactions for the Series. All accounts, books and records of the Custodian relating thereto shall be open to inspection and audit at all reasonable times during normal business hours of the Custodian by any person designated by the Series. All such books, records and accounts shall be maintained and preserved in the form reasonably requested by the Series and in accordance with the Act and the Rules and Regulations thereunder, including, without limitation, Section 31 thereof and Rule 31a-1 and 31a-2 thereunder. All books, records and accounts pertaining to the Series, which are in the possession of the Custodian, shall be the property of the Fund and such materials or (unless the delivery of original materials is required pursuant to applicable law) legible copies thereof in a format reasonably acceptable to the Fund, shall be surrendered promptly upon request; provided, however, that the Custodian shall be entitled to retain a copy or the original of any such books, records and accounts as may be required or permitted by applicable law and the Custodian's own policies and procedures. The Custodian will supply to the Series from time to time, as mutually agreed upon, a statement in respect to any property of the Series held by the Custodian or by a subcustodian.

  • Recordkeeping and Reporting The Subadvisor shall maintain the records and information required by Rule 31a-1 under the 1940 Act described in Schedule B attached hereto, with respect to the Assets of the Series. In addition, the Subadvisor shall maintain such other records relating to the services the Subadvisor provides under this Agreement as may be required in the future by applicable SEC and other applicable rules, and shall retain such information for such times and in such manner as required by applicable rules, including but not limited to Rule 31a-2 under the 1940 Act. The records maintained by the Subadvisor hereunder shall be the property of the Fund and shall be surrendered promptly upon request; subject, however, to the Subadvisor's right to retain all such records as the Subadvisor is required to maintain under the Advisers Act and the rules and regulations promulgated thereunder; provided, further, that the Fund shall be entitled to make and maintain copies of any records so retained by request.

  • RECORDS AND AUDIT ACCESS 17.1 The Supplier shall keep and maintain until seven (7) Years after the date of termination or expiry (whichever is the earlier) of this Framework Agreement (or such other longer period as may be agreed between the Parties), full and accurate records and accounts of the operation of this Framework Agreement including the Services provided under it, the Call-Off Contracts entered into with Contracting Bodies and the amounts paid by each Contracting Body. 17.2 The Supplier shall keep the records and accounts referred to in Clause 17.1 above in accordance with Good Industry Practice. 17.3 The Supplier shall provide the Authority with a completed quarterly Self Audit Compliance Certificate in respect of each Contract Year of this Framework Agreement. The Self Audit Compliance Certificates shall be completed by a responsible senior member of the Supplier’s management team or by the Supplier’s external auditor. The Self Audit Compliance Certificate should confirm that tests have been completed to provide assurance that: 17.3.1 a representative sample of Orders are clearly identified as Framework Orders in the order processing/ invoicing systems and where required, Orders are correctly reported in the MI returns; 17.3.2 all Orders have been performed in accordance with the terms and conditions of this Framework Agreement; 17.3.3 all related invoices are completely and accurately included in the MI returns; and 17.3.4 all Charges to Contracting Bodies comply with Framework requirements on maximum mark-ups, discounts, charge rates, fixed quotes (as applicable). 17.4 The Supplier shall afford the Authority (or relevant Other Contracting Body), the Authority's representatives, the National Audit Office and/or auditor appointed by the Audit Commission ("Auditors") access to the records and accounts referred to in Clause 17.1 at the Supplier's premises and/or provide copies of such records and accounts, as may be required and agreed with the Authority (or relevant Other Contracting Body or Auditors) from time to time, in order that the Authority (or relevant Contracting Body or Auditors) may carry out an inspection including for the following purposes: 17.4.1 to verify the accuracy of Charges (and proposed or actual variations to them in accordance with this Framework Agreement) and/or the costs of the Supplier (including Sub-Contractors); 17.4.2 to review the integrity, confidentiality and security of the Personal Data held or used by the Supplier; 17.4.3 to review the Supplier's compliance with the Data Protection Legislation in accordance with this Framework Agreement and any other Laws; 17.4.4 to review the Supplier's compliance with its continuous improvement obligations and its benchmarking obligations set out in Framework Agreement Schedule 7; 17.4.5 to review the Supplier's compliance with its security obligations; 17.4.6 to review any books of accounts kept by the Supplier in connection with the provision of the Services; and/or 17.4.7 to ensure that the Supplier is complying with its obligations under this Framework Agreement and any Call-Off Contract. Each such inspection shall be an "Audit". 17.5 The Supplier shall provide such records and accounts (together with copies of the Supplier's published accounts) on request during the Term and for a period of seven

  • Inspection and Audit of Records Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement.

  • Books Records Accounting and Reports Section 8.1 Records and Accounting 60 Section 8.2 Fiscal Year 60 Section 8.3 Reports 60

  • Payrolls and basic records a. Payrolls and basic records relating thereto shall be maintained by the contractor during the course of the work and preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work. Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in section 1(b)(2)(B) of the Xxxxx-Xxxxx Act), daily and weekly number of hours worked, deductions made and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in section 1(b)(2)(B) of the Xxxxx- Xxxxx Act, the contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. (1) The contractor shall submit weekly for each week in which any contract work is performed a copy of all payrolls to the contracting agency. The payrolls submitted shall set out accurately and completely all of the information required to be maintained under 29 CFR 5.5(a)(3)(i), except that full social security numbers and home addresses shall not be included on weekly transmittals. Instead the payrolls shall only need to include an individually identifying number for each employee (

  • Education Records Educational Records are official records, files and data directly related to a student and maintained by the school or local education agency, including but not limited to, records encompassing all the material kept in the student’s cumulative folder, such as general identifying data, records of attendance and of academic work completed, records of achievement, and results of evaluative tests, health data, disciplinary status, test protocols and individualized education programs. For purposes of this DPA, Education Records are referred to as Student Data. Personally Identifiable Information (PII): The terms “Personally Identifiable Information” or “PII” has the same meaning as that found in U.C.A § 53E-9-301, and includes both direct identifiers (such as a student’s or other family member’s name, address, student number, or biometric number) and indirect identifiers (such as a student’s date of birth, place of birth, or mother’s maiden name). Indirect identifiers that constitute PII also include metadata or other information that, alone or in combination, is linked or linkable to a specific student that would allow a reasonable person in the school community, who does not have personal knowledge of the relevant circumstances, to identify the student with reasonable certainty. For purposes of this DPA, Personally Identifiable Information shall include the categories of information listed in the definition of Student Data.

  • RETENTION AND AUDIT OF RECORDS CONTRACTOR shall retain records pertinent to this Agreement for a period of not less than five (5) years after final payment under this Agreement or until a final audit report is accepted by COUNTY, whichever occurs first. CONTRACTOR hereby agrees to be subject to the examination and audit by the Santa Xxxx County Auditor-Controller, the Auditor General of the State of California, or the designee of either for a period of five (5) years after final payment under this Agreement.

  • Maintenance Retention and Audit of Records The Bank shall maintain all books, documents, papers, accounting records and other evidence pertaining to costs incurred and services provided pursuant to this Agreement, and shall make such information available at its office during the Purchase Period and for four years from the date of final payment of Reimbursement Obligations under this Agreement, until completion of all audits, or until pending litigation has been completely and fully resolved, whichever occurs last.

  • Books Records Reports and Bank Accounts 8.1 Maintenance of Books 45 8.2 Reports 46 8.3 Information Rights 46 8.4 Bank Accounts 46 8.5 Fiscal Year 46

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