Compliance/Review Process Sample Clauses

Compliance/Review Process. 1. The Minimum Overtime Callout Response Policy compliance review will take place on a six (6) month calendar basis; January through June and July through December.
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Compliance/Review Process. The site plan approval requires that the LDRP give its approval to all final architectural plans for OSEG buildings prior to permits being issued. The GM, PGM or his designate and Building Services will process this work based on PE undertaking a compliancy review of final architectural plans and in particular to ensure that tenant requirements fit within the base architectural plans developed by PE as contained in the Compliance Document Set and all exisitng and additional site plan conditions. PE will provide warranty certificates that the final plans are consistent with approved conceptual plans and /or be available to discuss non compliant events at an LDRP session. This recognizes that the final 25% design development would relate primarily to the tenant design influences for the lower facades and that the primary design features and materials for the commercial buildings will not change. This package will be subject to the regular reporting by the GM PGM or his designate to the LDRP.
Compliance/Review Process. Contractor shall conduct inspections of entities described in this section at a minimum of once per year or as directed by City to adequately determine the entities’ overall compliance with SB 1383. City reserves the right to require additional inspections, if the City determines that the amount of inspections conducted by the Contractor is insufficient. City may require the Contractor to prioritize inspections of entities that the City determines are more likely to be out of compliance.
Compliance/Review Process 

Related to Compliance/Review Process

  • Compliance Review During the Term, Developer agrees to permit the GLO, HUD, and/or a designated representative of the GLO or HUD to access the Property for the purpose of performing Compliance-Monitoring Procedures. In accordance with GLO Compliance-Monitoring Procedures, the GLO or HUD will periodically monitor and audit Developer’s compliance with the requirements of this Agreement, the CDBG-DR Regulations, the CDBG Multifamily Rental Housing Guidelines, and any and all other Governmental Requirements during the Term. In conducting any compliance reviews, the GLO or HUD will rely primarily on information obtained from Developer’s records and reports, on-site monitoring, and audit reports. The GLO or HUD may also consider other relevant information gained from other sources, including litigation and citizen complaints. Attachment G GLO Contract No. 20-063-038-C406 5.04 HAZARDOUS MATERIALS: INDEMNIFICATION

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • Compliance Monitoring Grantee must be subject to compliance monitoring during the period of performance in which funds are Expended and up to three years following the closeout of all funds. In order to assure that the program can be adequately monitored, the following is required of Grantee:

  • Project Review A. Programmatic Allowances

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved.

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