Change Request Log Sample Clauses

Change Request Log. 7.1 Each entry made in the Change Request Log shall set out the following: (a) serial number of the Change Request; (b) name of the originating party; (c) a brief description of the Change; (d) the current status of the Change; and (e) the date of registration of the Change Request in the Change Request Log. 7.2 The status of the Change Request at any stage in the Change Procedure shall be one of the following: (a) Raised (i.e. that the Change Request has been entered in the Change Request Log, but no Change Proposal has been issued); (b) Pending (i.e. that the Change Request has been raised and the Change Proposal has been issued); (c) Approved by Client (i.e., awaiting implementation); (d) Closed (i.e., all implementation tasks complete); or (e) Rejected by Client (i.e., closed and not implemented). Part 3
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Change Request Log. 7.1 Each entry made in the Change Request Log shall consist of the following fields: (a) serial number of the Change Request; (b) name of the originating party; (c) a brief description of the Change; (d) the current status of the Change; and (e) the date of registration of the Change Request in the Change Request Log. 7.2 The status of the Change Request at any stage in the Change Control Process shall be one of the following: -------- * Confidential information has been omitted. Human Resources Services Agreement - Schedule K - Final 4 October 18, 2001 Proprietary and Confidential International Paper / Exult (a) raised (i.e., that the Change Request has been entered in the Change Request Log, but no Change Proposal has been issued); (b) pending (i.e., that the Change Request has been raised and the Change Proposal has been issued); (c) approved (i.e., awaiting implementation); (d) closed (i.e., all implementation tasks have been completed); or (e) rejected (i.e., closed and not implemented). Human Resources Services Agreement - Schedule K - Final 5 October 18, 2001 Proprietary and Confidential International Paper / Exult SCHEDULE L ACCOUNT GOVERNANCE SCHEDULE 1.0 INTRODUCTION 1.1 This Account Governance Schedule provides a high level outline of the account governance process that the Parties will implement to manage the administration of the Agreement and the Services. The purpose of this schedule is to define agreed upon principles and processes that will guide the Parties' relationship under the Agreement.
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Change Request Log. (1) HPES will be responsible for tracking and reporting all Changes implemented by HPES in a Change Request log (each, a “Change Request Log”). Each entry made in the Change Request Log will consist of the following fields: (a) Change Request number, (b) name of the originator of the Change Request, (c) a brief description of the Change, (d) the current status of the Change, and (e) the date that the Change Request was entered in the Change Request Log. (2) The status of the Change Request or Change Proposal (as applicable) at any stage in the Change Control Procedure will be one of the following, or substantially similar: (a) raised (i.e., that the Change Request has been entered in the Change Request Log, but no Change Proposal has been issued), (b) pending (i.e., that the Change Request has been raised and the Change Proposal has been issued), (c) approved (i.e., awaiting implementation), (d) closed (i.e., all implementation tasks have been completed), or (e) rejected (i.e., closed and not implemented).
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Change Request Log. 7.1 Each entry made in the Change Request Log shall consist of the following fields: (a) serial number of the Change Request; (b) name of the originating party; (c) a brief description of the Change; (d) the current status of the Change; and (e) the date of registration of the Change Request in the Change Request Log. -------- * Confidential information has been omitted. Schedule K - Technical Services Agreement - Final 4 October 18, 2001 Proprietary and Confidential International Paper / Exult 7.2 The status of the Change Request at any stage in the Change Control Process shall be one of the following:
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Change Request Log. Subject to Section 8.8, Contractor shall maintain a log of purported Owner instructions or comments that Contractor reasonably considers represent a change to the scope of Work made by Owner, which, in Contractor’s view, should result in the issuance of a Change Order by Owner pursuant to Section 8.2. Such log shall contain sufficient detail, including the date on which such instruction was given, for the Parties to identify the instruction or comment at issue. The Parties shall review such log during the Monthly progress review meetings as described in Appendix S. Neither the addition of items by Contractor to this log, including Change Orders requested by Contractor that may be listed in the log, nor the review of such log with Owner during the Monthly progress review meetings, shall constitute a Change Order or a formal request to Owner for a Change Order, and Owner’s failure to comment or dispute items on such log shall not be deemed an admission by Owner that such log is accurate or otherwise agreed upon by the Parties. Requests for Change Orders to be issued by Owner must be made in accordance with Section 8.2. If after review of the log by the Parties, Contractor believes that Owner’s instructions or comments nonetheless constitute a change in the Work, Contractor shall notify Owner in writing, and if Owner disagrees and does not issue a Change Order request under Section 8.2 or a unilateral Change Order under Section 8.6 with respect to such Work, either Party may submit such disagreement to dispute resolution proceedings in accordance with Section 20.1.
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Change Request Log. Each entry made in the Change Request Log shall consist of the following fields:
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Change Request Log. 3.1 Provider will provide Customer, as part of its monthly reporting obligations, a summary specifying the status of all pending Change Requests and Change Proposals. 3.2 Each entry made in the Change Request Log will consist of the following fields: (A) number of the Change Request; (B) name of the originating Party; (C) a brief description of the Change; (D) the current status of the Change; and (E) the date of registration of the Change Request in the Change Request Log. 3.3 The status of the Change Request at any stage in Change Control Procedures will be one of the following: (A) raised (i.e., that the Change Request has been entered in the Change Request Log, but no Change Proposal has been issued); (B) pending (i.e., that the Change Request has been raised and the Change Proposal has been issued); (C) approved (i.e., awaiting implementation); (D) closed (i.e., all implementation tasks have been completed); or (E) rejected (i.e., closed and not implemented). MA-IB-00136-2018 The data to be filled in on the Change Request Form is the following: Document Number Chronological number of the Change Requests Version Document version to keep track of the version history Creation Date Date of creation of the Change Request Beneficiary Name of the beneficiary for which this Change Request is required Request Date Date at which the Change Request was requested Requested By Name of the individual who originated the request at Customer or Provider Position Position of the originator of the Change Requested Priority Priority is proposed by Provider’s Authorized Representative and approved by the Customer’s Authorized Representative. Priority may be:* Urgent: the request has to be implemented on an expedited basis; or* High/Medium/Low: the Change Request is not urgent but has a level of priority and is to be implemented in the timeframe agreed in the final Change Order Impacted Service Location Service Location(s) that will be impacted by the proposed Change Overall Description High level explanation of the Change Request Overall Impact Evaluation High level evaluation of the main impacts of the Change Request Estimated costs for detailed analysis Initial estimate of the costs necessary for the preparation and drafting of a detailed, written proposal relative to the Change Estimated costs for implementation Initial estimate of the costs needed to implement the Change, including the increase or decrease or any additional Fees that may be due pursuant to the propose...
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Change Request Log. ‌ All changes to project scope, budget or schedule will be tracked on this log. Pending decisions that may affect project delivery should be tracked as project issues. 1. INTRODUCTION: 1 2. PURPOSE 1 1. Introduction‌ Organizational Readiness is the ability of the organization to fulfill obligations with regard to IT projects by providing information technology, personnel, resources, information or knowledge in a timely manner to make the project a success. In addition to items provided, organizational readiness includes the organizations ability to receive, accept and use new information, tools, capability, software, and process created by the project.
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Related to Change Request Log

  • Change Request Either Landlord or Tenant may request Changes after Landlord approves the Approved Plans by notifying the other party thereof in writing in substantially the same form as the AIA standard change order form (a “Change Request”), which Change Request shall detail the nature and extent of any requested Changes, including (a) the Change, (b) the party required to perform the Change and (c) any modification of the Approved Plans and the Schedule, as applicable, necessitated by the Change. If the nature of a Change requires revisions to the Approved Plans, then the requesting party shall be solely responsible for the cost and expense of such revisions and any increases in the cost of the Tenant Improvements as a result of such Change. Change Requests shall be signed by the requesting party’s Authorized Representative.

  • Change Requests 4.1.1. Either party can request changes to the Service.

  • PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

  • Advance Request To obtain a Term Loan Advance, Borrower shall complete, sign and deliver an Advance Request (at least one (1) Business Day before the Closing Date and at least five (5) Business Days before each Advance Date other than the Closing Date) to Agent. The Lenders shall fund the Term Loan Advance in the manner requested by the Advance Request provided that each of the conditions precedent to such Term Loan Advance is satisfied as of the requested Advance Date.

  • Funding Request The Borrower hereby requests the Funding pursuant to Section 2.1 and Section 2.3 of the Loan Agreement.

  • Request for clarification of the report 1. Within 10 days of the release of the report, either of the disputing Parties may submit a written request to the Panel, a copy of which shall be sent to the other Party, for clarification of any items the Party considers requires further explanation or definition. 2. The Panel shall respond to the request within 10 days following the submission of such request. The clarification of the Panel shall only be a more precise explanation or definition of the original contents of the report, and not an amendment of such report. 3. The filing of this request for clarification will not postpone the effect of the Panel report nor the deadline for compliance of the adopted decision, unless the Panel decides otherwise.

  • Advance Requests Borrower may request that Lender make an Advance by delivering to Lender an Advance Request therefor and Lender shall be entitled to rely on all the information provided by Borrower to Lender on or with the Advance Request. The Lender may honor Advance Requests, instructions or repayments given by the Borrower (if an individual) or by any Authorized Person.

  • Directing Requests Requests in writing for negotiation meetings from the Association will be made directly to the Superintendent or his/her designee. Requests from the Board will be made in writing to the President of the Association. Requests for negotiations shall be submitted between 60 and 90 days prior to the expiration of the contract term.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Audit Request Each Party shall, at its sole cost and expense (except as provided below), have the right one (1) time each Calendar Year to audit, during regular business hours and upon not less than fifteen (15) days prior written notice to the other Party, the books and records maintained by such other Party to determine with respect to any Calendar Year, the accuracy of any report or payment made or expense charged by one Party to the other under this Agreement in the [***] Calendar Years. If a Party desires to audit such records, it shall engage an independent, certified public accountant reasonably acceptable to the other Party, to examine such records under conditions of confidentiality. Such accountant shall be instructed to provide to the auditing Party a report verifying any report made or payment submitted or expense charged by the other Party during such period, but shall not disclose to the auditing Party any Confidential Information of the other Party not necessary to be disclosed. The expense of such audit shall be borne by the auditing Party; provided, however, that, if an error of more than five percent (5%) is discovered, then such expenses shall be paid by the other Party. If such accountant concludes that additional payment amounts were owed or additional expenses were charged to the auditing Party during any period, the other Party shall pay such payment amount (including interest thereon pursuant to Section 7.9 (Interest) from the date such amounts were payable) within thirty (30) days after the date the auditing Party delivers to the other Party such accountant’s written report so concluding, unless such other Party notifies the auditing Party of any dispute regarding the audit and commences proceedings under Article 14 (DISPUTE RESOLUTION) within thirty (30) days after delivery of the accountant’s report (in which case the payment shall be delayed until conclusion of the proceeding). Such auditors shall not be paid on a contingency basis.

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