Assurance Plan. Within two weeks of the receipt of the Letter of Acceptance from IIMC, the SERVICE PROVIDER shall submit to the IIMC Authorized Person, a detailed Quality Assurance Plan envisaged by him for ensuring due and proper adherence to Quality as required by the Specifications for the work. This Quality Assurance Plan (QAP) shall give in detail the Organization and Methodology, Checks and controls, as well as the Correction mechanisms built into the QAP system as envisaged by the SERVICE PROVIDER at the Site and elsewhere, for ensuring quality inputs into the work and for ensuring quality output on the Job. The IIMC Authorized Person shall be entitled, from time to time and at any time to make or cause to be made such addition(s), modification(s) or alterations(s) in the QAP as he considers necessary to improve the QAP (the decision of the IIMC Authorized Person in this behalf shall be final and binding on the SERVICE PROVIDER), and the SERVICE PROVIDER shall thereafter follow the QAP as added, modified or altered by the IIMC Authorized Person.
Assurance Plan. (a) By no later than 31 March 2024, UBS shall deliver to the Confederation, and thereafter maintain, an assurance plan (in a manner which is reasonably consistent with UBS’ internal standards for any comparable requirement) which is reasonably satisfactory to the Confederation (“Assurance Plan”) for a regular review by its internal audit or risk function and, to the extent that UBS considers appropriate, external auditors or other contractors, of:
(i) the adequacy of the systems, controls, processes, practices and policies of UBS and other Group Companies for ensuring compliance with the LPG Documents; and
(ii) whether, and the extent to which, any Group Company has failed to comply with the LPG Documents.
(b) The Assurance Plan shall be reviewed by UBS’ internal audit or risk function (and, to the extent considered appropriate by UBS, external auditors or other contractors) as per paragraph (a) of this Clause 15 (i) for as long as the pro forma Shared Loss Amount is less than CHF 3,000,000,000 (in words: three billion Swiss francs), every two years, but in any case in the year during which such threshold is met, and (ii) thereafter, annually. The first review of the Assurance Plan shall take place in the calendar year 2024.
(c) UBS shall prepare and deliver to the SOC and the Confederation, by no later than 30 June in each year in which a review of the Assurance Plan has to take place pursuant to paragraph (b), a report that sets out the results of the review conducted in accordance with the Assurance Plan and any changes to the systems, controls, processes, practices and policies of the members of the Group or other measures which UBS intends to implement, following such review, in order to ensure that it complies with the LPG Documents (“Assurance Report”).
Assurance Plan. The County will evaluate the Contractor’s performance under this Contract using the quality assurance procedures as defined in the Contract, Paragraph 8.15 (County’s Quality Assurance Plan).
Assurance Plan. The Department will evaluate the Contractor’s performance under this Contract using the quality assurance procedures as defined in Appendix A, (Sample Contract), Section 8.15, County’s Quality Assurance Plan.
Assurance Plan. Within two weeks of the receipt of the Letter of Acceptance from IIMC, the SERVICE PROVIDER shall submit to the IIMC Authorized Person, a detailed Quality Assurance Plan envisaged by him for ensuring due and proper adherence to Quality as required by the Specifications for the work. This Quality Assurance Plan (QAP) shall give in detail the Organization and Methodology, Checks and controls, as well as the Correction mechanisms built into the QAP system as envisaged by the SERVICE PROVIDER at the Site and elsewhere, for ensuring quality inputs into the work and for ensuring quality output on the Job. The IIMC Authorized Person shall be entitled, from time to time and at any time to make or cause to be made such addition(s), modification(s) or alterations(s) in the QAP as he considers necessary to improve the QAP (the decision of the IIMC Authorized Person in this behalf shall be final and binding on the SERVICE PROVIDER), and the SERVICE PROVIDER shall thereafter follow the QAP as added, modified or altered by the IIMC Authorized Person. The QAP shall encapsulate a robust process with fail-safe equipment and must also take into consideration any action which needs to be performed to address any exigency to ensure continuity of work.
