Data Collection Methodology Sample Clauses

Data Collection Methodology a. CONTRACTOR shall adhere to the most current HMIS Data Standards and Sonoma County HMIS Lead designed program workflow(s) for each homeless program type.
AutoNDA by SimpleDocs
Data Collection Methodology. A single field visit was completed on March 14, 2018 to assess and document the presence of vegetative and wildlife species within the study area. The vegetation field survey for species composition, and community mapping was completed in general accordance with the Ecological Land Classification (ELC) for Southern Ontario. Observations of wildlife (mammals, birds) were recorded during the field visit along with locational information of the sighting. During the field survey, emphasis was placed on species at risk with the potential to occur within the study area, and a review of potential impacts to the PSW.
Data Collection Methodology. It was decided jointly by the evaluator and the project’s senior management staff that given the time available, the evaluator would visit four of the six implementation provinces including Phnom Penh. It was further decided to visit one district within each province and two communes per district. The project management staff was actively involved with the evaluator in determining the provinces, districts and communes to be visited according to criteria put forward by the evaluator, and provided a wealth of information upon which to base the selection. The selection criteria for provinces, districts and communes were: 1. Coverage of all four implementing agencies (WV, WP, FLD and VCAO); 2. Coverage of the three focus sectors (Agriculture, fisheries and CDW); 3. Representation of provinces with migration issues; 4. Representation of varying degrees of progress and engagement of local partners; 5. Districts, communes and villages with varying success in terms of capacity development and engagement in the project; and 6. Provinces with reasonable access from each other. The final sites to be selected purposively based on the selection criteria are as follows: • Phnom Penh – Toul Kork District - Sangkat Teuk Laak III (VCAO); • Pursat – Bakan District - Khna Toteng and Boeung Batkandal communes (WP & FLD); • Banteay Meanchey – Preah Net Preah District - Phnum Xxxx and Teuk Chor communes (WV, FLD); and • Siem Reap – Pouk District - Keo Por and Reul communes (WV, FLD and VCAO). The evaluator identified a list of stakeholder groups to be included for interviews and group discussions. These included project staff at all levels, WVC management and other non-EXCEL staff, a representative of the US embassy, national government ministries, provincial departments of labor and education, district government officers, adult and child beneficiaries, commune-level authorities and project volunteers. Regarding the selection of child and household beneficiaries to invite for an interview, names were randomly selected from a list of beneficiaries per site by assigning computer-generated random numbers and selecting up to five females and five males (where actual numbers of beneficiaries permitted) per group interview. The stakeholder interviews followed flexible question guides or focus group discussion guides developed in advance by the evaluator for each stakeholder group. A National Stakeholders’ Workshop was held on 5 May, 2015, with representatives from all major stakehol...
Data Collection Methodology. Provided that Client is in compliance with its obligations under Section 4, Press Xxxxx shall use commercially reasonable efforts to: a. InfoTurn Surveying (Mail Methodology): ▪ Provide surveys and accompanying cover letters for each contracted patient survey service; ▪ Provide surveys and a return, business reply envelope with each mailing; ▪ Complete mailings within three (3) business days of receipt of electronic patient data; ▪ Provide access to scanned survey images within three (3) business days of their return via the PG Application; and ▪ Transcribe all survey comments made in English within five (5) business days of Press Xxxxx’x receipt, if Client has contracted for Press Xxxxx’x “Comments Service”.
Data Collection Methodology. Guidance: This section describes in detail who is responsible for data collection and management (Director of Programs, M&E officer, others), and in what format (database, spreadsheets) data will be managed, and who is responsible for producing which reports. Aspects of quality control at all stages should be described. Relevant details about types of data collection issues such as sampling, tool design, use of sub-contractors and project staff for data collection, etc. would go here. The specific methods used to collect data for the specified indicators are described in detail in each PIRS.
Data Collection Methodology. The CODAP Project exchanges data on passive component degradation and failure, including service-induced wall thinning, non-through wall crack, leaking through-wall crack, pinhole leak, leak, rupture and severance (pipe break caused by external impact). For non-through wall cracks the CODAP scope encompasses degradation exceeding design code allowable for wall thickness or crack depth as well as such degradation that could have generic implications regarding the reliability of in-service inspection (ISI) techniques. The following failure modes are considered: • Non-through wall defects (e.g., cracks, wall thinning) interpreted as structurally significant and/or exceeding design code allowable. • Loss of fracture toughness of cast austenitic stainless steel piping. The loss of fracture toughness is attributed to thermal aging embrittlement. • Through-wall defects without active leakage (leakage may be detected following a plant operational mode change involving depressurization and cool-down, or as part of preparations for non-destructive examination, NDE). • Small leaks (e.g., pinhole leak, drop leakage) resulting in piping repair or replacement; • Leaks (e.g., leak rates within Technical Specification limits); • Large leaks (e.g., flow rates well in excess of Technical Specification limits); • Major structural failure (pressure boundary "breach" or "rupture"). In other words, the CODAP Event Database collects data on the full range of degraded conditions, from "precursors" to major structural failures. The structural integrity of a pressure boundary is determined by multiple and interrelated reliability attributes and influencing factors. Depending on the conjoint requirements for damage and degradation, certain combinations of material, operating environment, loading conditions together with applicable design codes and standard, certain passive components are substantially more resistant to damage and degradation than others. As an example, for stabilized austenitic stainless steel pressure boundary components, there are no recorded events involving active, through-wall leakage. By contrast, for unstabilized austenitic stainless steel, multiple events involving through-wall leakage have been recorded, albeit with relative minor leak rates. Flow-accelerated corrosion (FAC), if unmonitored, is a relatively aggressive degradation mechanism that has produced major structural failures, including double-ended guillotine breaks (DEGB). The types of pipe failure...
Data Collection Methodology 
AutoNDA by SimpleDocs

Related to Data Collection Methodology

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Data Collection The grant recipient will be required to provide performance data reports on a schedule delineated within Section A of this contract, Specific Terms and Conditions.

  • Allocation Method (Choose one of a. or b.): a. [ ] All the same. Using the same allocation method as applies to the Signatory Employer under this Election 28. b. [ ] At least one different. Under the following allocation method(s): .

  • Collection Allocation Mechanism On the CAM Exchange Date, (a) the Commitments shall automatically and without further act be terminated as provided in Article VII, (b) each Lender shall become obligated to fund, within one Business Day, all participations in outstanding Swingline Loans held by it (it being agreed that the CAM Exchange shall not result in a reallocation of such funding obligations, but only of the funded participations resulting therefrom) and (c) the Lenders shall automatically and without further act be deemed to have made reciprocal purchases of interests in the Designated Obligations such that, in lieu of the interests of each Lender in the particular Designated Obligations that it shall own as of such date and immediately prior to the CAM Exchange, such Lender shall own an interest equal to such Lender’s CAM Percentage in each Designated Obligation. Each Lender, each person acquiring a participation from any Lender as contemplated by Section 11.04 and each Borrower hereby consents and agrees to the CAM Exchange. Each Borrower and each Lender agrees from time to time to execute and deliver to the Administrative Agent all such promissory notes and other instruments and documents as the Administrative Agent shall reasonably request to evidence and confirm the respective interests and obligations of the Lenders after giving effect to the CAM Exchange, and each Lender agrees to surrender any promissory notes originally received by it hereunder to the Administrative Agent against delivery of any promissory notes so executed and delivered; provided that the failure of any Borrower to execute or deliver or of any Lender to accept any such promissory note, instrument or document shall not affect the validity or effectiveness of the CAM Exchange. As a result of the CAM Exchange, on and after the CAM Exchange Date, each payment received by the Administrative Agent pursuant to any Loan Document in respect of the Designated Obligations shall be distributed to the Lenders pro rata in accordance with their respective CAM Percentages (to be redetermined as of each such date of payment or distribution to the extent required by the next paragraph), but giving effect to assignments after the CAM Exchange Date, it being understood that nothing herein shall be construed to prohibit the assignment of a proportionate part of all an assigning Lender’s rights and obligations in respect of a single Class of Commitments or Loans. In the event that, after the CAM Exchange, the aggregate amount of the Designated Obligations shall change as a result of the making of an LC Disbursement of either Tranche by an Issuing Bank that is not reimbursed by the applicable Borrower, then (a) each Lender of such Tranche shall, in accordance with Section 2.05(d), promptly purchase from the applicable Issuing Bank a participation in such LC Disbursement in the amount of such Lender’s Tranche One Percentage or Tranche Two Percentage, as the case may be, of such LC Disbursement (without giving effect to the CAM Exchange), (b) the Administrative Agent shall redetermine the CAM Percentages after giving effect to such LC Disbursement and the purchase of participations therein by the applicable Lenders, and the Lenders shall automatically and without further act be deemed to have made reciprocal purchases of interests in the Designated Obligations such that each Lender shall own an interest equal to such Lender’s CAM Percentage in each of the Designated Obligations and (c) in the event distributions shall have been made in accordance with the preceding paragraph, the Lenders shall make such payments to one another as shall be necessary in order that the amounts received by them shall be equal to the amounts they would have received had each LC Disbursement been outstanding immediately prior to the CAM Exchange. Each such redetermination shall be binding on each of the Lenders and their successors and assigns and shall be conclusive absent manifest error.

  • Claims Review Methodology ‌‌ a. C laims Review Population. A description of the Population subject‌‌ to the Quarterly Claims Review.

  • Balance Computation Method For all dividend-bearing Accounts, dividends are calculated by the average daily balance method which applies a daily periodic rate to the average daily balance for the average daily balance calculation period. The average daily balance is determined by adding the full amount of the principal in Your Account for each day of the period and dividing that figure by the number of days in the period. Accrual on Noncash Deposits. For dividend-bearing Accounts, dividends will begin to accrue on the business day that You deposit noncash items (e.g. checks) into Your Account.

  • Data Collection and Usage The Company and the Employer collect, process and use certain personal information about the Participant, including, but not limited to, the Participant’s name, home address and telephone number, email address, date of birth, social insurance, passport or other identification number, salary, nationality, job title, any Shares or directorships held in the Company, details of all restricted stock units or any other entitlement to Shares or equivalent benefits awarded, canceled, exercised, vested, unvested or outstanding in the Participant’s favor (“Data”), for the legitimate purpose of implementing, administering and managing the Plan. The legal basis, where required, for the processing of Data is the Participant’s consent.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement. (b) The Seller shall cause all in-store payments to be (i) processed as soon as possible after such payments are received by the Seller but in no event later than the Business Day after such receipt, and (ii) delivered to the Servicer or, if a Daily Payment Event has occurred, deposited in the Collection Account no later than the second Business Day following the date of such receipt. (c) The Seller and the Purchaser shall deliver to the Servicer or, if a Daily Payment Event has occurred, deposit into the Collection Account all Recoveries received by it within two Business Days after the Date of Processing for such Recovery. (d) Any funds held by the Seller representing Collections of Receivables shall, until delivered to the Servicer or deposited in the Collection Account, be held in trust by the Seller on behalf of the Trustee as part of the Trust Estate. (e) The Seller hereby irrevocably waives any right to set off against, or otherwise deduct from, any Collections. (f) The Seller acknowledges that Seller shall not have any right, title or interest in and to any Trust Account.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!