Checking procedure Sample Clauses

Checking procedure. 3.2.1. Confirm that the manufacturer's/supplier's information document demonstrates compliance with the provisions of ISO 11992 with respect to the physical layer, data link layer and application layer.
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Checking procedure. 2.2.1. Check the following, with the simulator connected to the motor vehicle via the ISO 7638 interface and whilst all towed vehicle messages relevant to the interface are being transmitted:
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Checking procedure. 3.2.1 Configure the ISO 11992-2:2014 towed vehicle ECU to use either VIN “XXXXXXXXXX0000000” or the actual VIN of the towed vehicle.
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Checking procedure. The Carrier or the Handling Partner will report the breach of the service standards by phone to the HZS dispatching (l. 3333) as early as possible; however, within 24 hours from the event. The HZS dispatching is required to keep records of each failure to observe the standard of the service. Specification of the service Patient treatment will be provided in a 24/7 regime, and patients will be usually examined or treated at the medical centres at Terminal 1, Terminal 2, and Terminal 3, with the option of boarding their aircraft. In the event of a life-threatening or health hazardous event, the HZS dispatching will ensure medical assistance in cooperation with the Prague Emergency Medical Service per the statutory arrival times. This does not concern states which do not endanger life or health in which the Permanent Medical Service meets the requirement to provide the Service immediately or as soon as the concurrent event or non-standard situation is over. The announcement of a “full emergency” or “aircraft accident” signal is governed by the Airport Emergency Plan.
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Checking procedure. The Carrier or Handling Partner will hand over the information on a failure to observe the standard of the service by phone to the CDP dispatching (l. 7000) as early as possible; however, within 24 hours from the aircraft ALDT or ATOT if a bus is not provided at the departure waiting area at the specified time. The CDP dispatching is required to keep records of each failure to observe the standard of the service. Specification of the service The CDP issues an instruction to prepare an airport bus upon arrival even without the Carrier’s or Handling Partner’s request. Prague Airport prepares a bus sufficiently in advance and with a capacity adequate for the determined number of arriving passengers. During departures, airport buses are prepared at gates based on the Carrier’s or Handling Partner’s request to CDP. The recommended capacity is a maximum of 60 or 90 per the bus type. Providing airport buses for transporting passengers from gates to stands on an open area includes their availability in the required numbers during aircraft departures and arrivals. The CDP dispatching is responsible for providing airport buses. Percent fulfillment: ✓ 97% / of the Carrier movements during the monitored period Statistical output: ✓ Monthly
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Checking procedure. The evaluation for the arrival of the bus takes place automatically on the basis of the available measurement systems of Prague Airport and methodology in accordance with the above-mentioned guarantee of the standard of this area. The evaluation is part of the Prague Airport Performance report as KPI 10 and 11. At the same time, the Carrier or the Handling Partner can hand over the information on a failure to observe the standard of the service by phone to the CDP dispatching (l. 7000) as early as possible; however, within 24 hours from the aircraft ALDT or ATOT if a bus is not provided at the departure waiting area at the specified time. The CDP dispatching is required to keep records of each failure to observe the standard of the service. Specification of the service The CDP issues an instruction to prepare an airport bus upon arrival even without the Carrier’s or Handling Partner’s request. Prague Airport prepares a bus sufficiently in advance and with a capacity adequate for the determined number of arriving passengers. During departures, airport buses are prepared at gates based on the Carrier’s or Handling Partner’s request to CDP. The recommended capacity is a maximum of 90 PAX per the bus. Providing airport buses for transporting passengers from gates to stands on an open area includes their availability in the required numbers during aircraft departures and arrivals. The CDP dispatching is responsible for providing airport buses. Percent fulfillment: ✓ 97% / of the Carrier movements during the monitored period Statistical output: ✓ Monthly
Sample 1
Checking procedure. The carrier or the Handling Partner shall report any service standard non-compliance by phone to the BEK control centre (ext. 5509) as soon as possible, but no later than within 24 hours of the aircraft ATOT. The BEK dispatching is obliged to keep records of every case of service standard non-compliance.
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Checking procedure. The Carrier or the Handling Partner will hand over the information on a failure to observe the standard of the service by phone to the BHS dispatching (I. 9165) as early as possible; however, within 24 hours from the aircraft ATOT. The BHS dispatching is required to keep records of each failure to observe the standard of the service. Specification of the service Providing the baggage sorting system service includes availability of a departure baggage conveyor belt, including the part of the baggage conveyor situated in public sections of departure halls in Terminals 1 and 2, luggage security check system and baggage carousels in the baggage sorting facility in Terminal 1, and baggage carousels and individual chutes in the baggage sorting area in Terminal 2. The BHS dispatching is responsible for ensuring operability of the baggage sorting system in Terminals 1, 2 and 3. The BEK dispatching is responsible for ensuring luggage security check. All conveyor systems are intended exclusively for transporting luggage according to the definition in the IATA 743b resolution. Related documentation: „Check-in Counter Operation“ issued by Prague Airport.
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Related to Checking procedure

  • BILLING PROCEDURE a. The Contractor shall submit, not more than semi-monthly, properly completed A-19 vouchers (the "voucher") to one of the following: The Department of Children, Youth, and Families Attn: Xxxxx Xxxxxxxx PO Box 40970 Olympia WA 98504-0970 Or, email a scan of an original, signed A-19 voucher directly to the DCYF Contract Manager at xxxxx.xxxxxxxx@xxxx.xx.xxx

  • Bumping Procedure The employee so identified shall be assigned by the College to the first position determined in accordance with the following sequence: - to a vacant position in the same payband provided he/she can satisfactorily perform the core duties and responsibilities of the job. If there is no such position then; - to the position held by the most junior employee within his/her same payband provided he/she can satisfactorily perform the core duties and responsibilities of the job and he/she has greater seniority. If there is no such position then; - to a vacant position in the payband with a maximum rate one lower than the employee's own payband provided he/she can satisfactorily perform the core duties and responsibilities of the job. If there is no such position then; - to the position held by the most junior employee in the payband with a maximum rate one lower than the employee's own payband provided he/she can satisfactorily perform the core duties and responsibilities of the job and he/she has greater seniority; - the provisions of the last two sections shall be repeated until all paybands have been reviewed in descending order of maximum rate and either a vacant position or a position held by a more junior employee is identified and the employee affected can satisfactorily perform the core duties and responsibilities of the job. If no such position is identified the employee shall be laid off. (To illustrate how this sequence operates on or after March 1, 2007, see the Layoff/Recall Process – Bumping Letter of Understanding appended to the Collective Agreement).

  • BIDDING PROCEDURE 1.1 Sealed bid, (formal and informal), subject to Instructions and General Conditions and any special conditions set forth herein, will be received in the office of the Purchasing Division, 440 So. 8th St., Lincoln, NE 68508, until the bid closing date and time indicated for furnishing Lancaster County, hereinafter referred to as “County”, the materials, supplies, equipment or services shown in the electronic bid request.

  • Posting Procedure (a) Except as otherwise provided, all positions shall be posted as they arise and shall be posted using the standard posting format (see Appendix ‘C’).

  • ORDERING PROCEDURE Orders placed against this contract may be in the form of an agency issued purchase order on an as-required basis. Or an agency may also use the Arkansas State Purchasing Card (P- Card) to purchase furniture.

  • Closing Procedure The Company or its assigns shall effect the ----------------- Repurchase by delivering or mailing to the Grantee (and/or, if applicable, his Permitted Transferees) written notice within six (6) months after the Termination Event or Bankruptcy, specifying a date within such six-month period in which the Repurchase shall be effected. Upon such notification, the Grantee and his Permitted Transferees shall promptly surrender to the Company any certificates representing the Restricted Shares being purchased, together with a duly executed stock power for the transfer of such Restricted Shares to the Company or the Company's assignee or assignees (as contemplated by Section 6, if applicable). Upon the Company's or its assignee's receipt of the certificates from the Grantee or his Permitted Transferees, the Company or its assignee or assignees shall deliver to him, her or them a check for the purchase price of the Restricted Shares being purchased, provided, however, that the Company may pay the purchase price for such shares by offsetting and canceling any indebtedness then owed by the Grantee to the Company. At such time, the Grantee and/or any holder of the Restricted Shares shall deliver to the Company the certificate or certificates representing the Restricted Shares so repurchased, duly endorsed for transfer, free and clear of any liens or encumbrances. The Repurchase obligation specified herein shall survive and remain in effect as to Restricted Shares following and notwithstanding any public offering by or merger or other transaction involving the Company and certificates representing such Restricted Shares shall bear legends to such effect.

  • Hearing Procedure Prior to initiating the hearing procedure, the school official, the parent(s) or the guardian may request a conference to provide an opportunity for the parent(s)/guardian(s) and school official(s) to discuss the situation, present information, obtain an explanation of data submitted in the application and the decisions rendered. Such a conference shall not in any way prejudice nor diminish the right to a fair hearing. The designated hearing official shall ensure that the hearing procedure provides the following for both the household and the LEA:

  • Testing Procedure A. For alcohol testing, the member shall be first given a breath test, at the collection site, followed by a confirmatory urine test only where the breath test reveals an initial positive alcohol level of .04 grams per 210 l. of breath. If the initial breath test results are below this level, testing shall be discontinued; if confirmatory urine tests results are below a level equivalent to .04 grams per 210 l. of breath, the confirmatory test shall be considered negative.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

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