Asset Management Database Sample Clauses

Asset Management Database. ESI will establish or provide access to a database of spare equipment and their statuses for major assets (e.g. CCTV cameras). ESI should continue identifying all spare equipment on vehicles and in warehouses, making swapped equipment easy to track and identify. If an asset database is not previously available, once the database is set up, C/CAG should have access to view the asset information in real- time. The database does not need to be set up when the PMP is submitted, but the PMP should detail the process to establishing the database.
Sample 1
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Asset Management Database. Collect physical and historical tank information • Determine database software and best uses • Compile data into asset management database • Evaluate tank data 🌢 Risk Assessment • Develop criteria for risk assessment • Determine tank probability of failure and consequence of failure EXHIBIT A Storage Tank Engineering RFQ 15-D-00015 • Evaluate risk for tanks • Prioritize tanks improvements �� Regulatory Requirements • Review regulatory requirements for tankage • Confirm tanks meet regulatory requirements • Recommend improvements to meet or exceed requirements 🌢 Computerized Maintenance Management System (CMMS) • Review City’s CMMS and reporting for tanks • Coordinate/incorporate existing and new data from the Storage Tank Engineering services in the City’s CMMS • Assist with improvements to City’s CMMS and reporting Development of Standard Documents 🌢 Standard Operating Procedures (SOP)s • Review/evaluate existing tank SOPs • Update existing tank SOPs • Create new tank SOPs 🌢 Standard Specifications • Review/evaluate existing tank specifications • Update existing tank standard specifications for tank maintenance and repair • Develop new tank standard specifications 🌢 Spill Prevention, Control and Countermeasure (SPCC) • Review/evaluate existing fuel tank SPCC documents • Update existing fuel tank SPCC protocol documents • Develop new fuel tank SPCC documents Design and Bidding and Construction Phase Services 🌢 Recommend and complete needed survey 🌢 Recommend and complete needed geotechnical investigations and materials testing 🌢 Recommended and design needed tank improvements including structural, electrical/I&I, painting/coatings, civil and other tank improvements �� Prepare design drawings and technical specifications for recommended/needed tank improvements 🌢 Assist with bidding for recommended/needed improvements 🌢 Provide construction administration, oversight, Engineer of Record and inspection services for recommended/needed tank improvements Cost Analysis/Budget 🌢 Determine probable construction cost for tank projects 🌢 Recommend and forecast annual budgets for tank projects EXHIBIT A Storage Tank Engineering RFQ 15-D-00015 Storage Tank Annual Management Plan (STAMP) 🌢 Develop a STAMP which may include any or all reports, standard documents, specific documents, evaluations, assessments, cost and budget information and recommendations developed through this project 🌢 Update the STAMP annually with progress from the previous year Hydro St...
Sample 1
Asset Management Database. (a) The Asset Management Database must be up to date at all times and may be examined by the Crown at any time upon reasonable notice.
Sample 1
Asset Management Database. A database that is hosted and maintained by Xerox to facilitate the XPS Services and record anrodvpide reporting on Managed Device activities.
Sample 1

Related to Asset Management Database

  • Asset Management Supplier will: i) maintain an asset inventory of all media and equipment where Accenture Data is stored. Access to such media and equipment will be restricted to authorized Personnel; ii) classify Accenture Data so that it is properly identified and access to it is appropriately restricted; iii) maintain an acceptable use policy with restrictions on printing Accenture Data and procedures for appropriately disposing of printed materials that contain Accenture Data when such data is no longer needed under the Agreement; iv) maintain an appropriate approval process whereby Supplier’s approval is required prior to its Personnel storing Accenture Data on portable devices, remotely accessing Accenture Data, or processing such data outside of Supplier facilities. If remote access is approved, Personnel will use multi-factor authentication, which may include the use of smart cards with certificates, One Time Password (OTP) tokens, and biometrics.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality.

  • PERFORMANCE MANAGEMENT SYSTEM 5.1 The Employee agrees to participate in the performance management system that the Employer adopts or introduces for the Employer, management and municipal staff of the Employer.

  • Programme Management The Government will establish a programme management office and the Council will be able to access funding support to participate in the reform process. The Government will provide further guidance on the approach to programme support, central and regional support functions and activities and criteria for determining eligibility for funding support. This guidance will also include the specifics of any information required to progress the reform that may be related to asset quality, asset value, costs, and funding arrangements.

  • Network Management 60.1 CLEC and CenturyLink will exchange appropriate information (e.g., network information, maintenance contact numbers, escalation procedures, and information required to comply with requirements of law enforcement and national security agencies) for network management purposes. In addition, the Parties will apply sound network management principles to alleviate or to prevent traffic congestion and to minimize fraud associated with third number billed calls, calling card calls, and other services related to this Agreement.

  • Information Management Information and Records

  • Traffic Management The Customer will not utilize the Services in a manner which, in the view of the Centre Operator, significantly distorts traffic balance on the Centre Operator’s circuits which are shared with other users. If, in the reasonable view of the Centre Operator, the Customer’s traffic patterns cause or may cause such distortion, the Customer should have a dedicated circuit capability. If the Customer declines to do so then the Centre Operator may suspend the Services while the matter is being resolved. If there is no resolution within 5 business days then either party may terminate the Agreement.

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