Demobilization procedures Sample Clauses

Demobilization procedures. The recipient facility will provide and coordinate any necessary demobilization procedures and post-event stress debriefing.
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Demobilization procedures. The Borrowing Facility will provide and coordinate any Demobilization procedures, post- incident stress debriefing, as required, transportation as necessary to return borrowed staff to the Lending Facility, and a copy of the assignment log and time sheets for tracking and payment purposes.
Demobilization procedures. The affected hospital will provide and coordinate any necessary demobilization procedures and post-event stress debriefing. The affected hospital is responsible for providing the donated personnel transportation necessary for their return to the assisting hospital.
Demobilization procedures. The affected hospital is responsible for the rehabilitation and prompt return of the borrowed equipment to the assisting hospital.
Demobilization procedures. 1. The recipient healthcare facility will provide and coordinate, as appropriate, any necessary demobilization procedures and post-event stress debriefing.
Demobilization procedures. The recipient CHC will provide and coordinate any necessary demobilization procedures and post-event stress debriefing. The recipient CHC is responsible for providing the transportation necessary for donated personnel’s return to the donor CHC.
Demobilization procedures. The recipient CHC is responsible for the rehabilitation and prompt return of the borrowed materials to the donor CHC. The recipient CHC is also responsible for returning materials to the donor CHC in the same condition as when they were received from the donor CHC.
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Demobilization procedures. The recipient healthcare facility will provide and coordinate, as appropriate, any necessary demobilization procedures and post-event stress debriefing. The recipient healthcare facility is responsible for coordinating return transport of donated personnel to the donor healthcare facility. The recipient healthcare facility is responsible for the rehabilitation and prompt return of the borrowed equipment to the donor healthcare facility. All these should be outlined in the healthcare facility Emergency Response Plans (Continuity of Operations and recovery section).

Related to Demobilization procedures

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Induction Procedures a) The parties to this Agreement acknowledge that it is in the interests of the industry that all new employees and employers on a building project understand their obligations to this Agreement and are introduced to their jobs in a manner which will help them work safely and efficiently.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • SAFETY PROCEDURES The Contractor shall:

  • TERMINATION PROCEDURES The Contractor acknowledges that this Agreement may be terminated for Convenience or Default.

  • Mitigation Procedures The MCP agrees to coordinate with ODM to determine specific actions that will be required of the Business Associates for mitigation, to the extent practical, of the breach. These actions will include notification to the appropriate individuals, entities, or other authorities. Notification or communication to any media outlet shall be approved, in writing, by ODM prior to any such communication being released. The MCP shall report all of its mitigation activity to ODM and shall preserve all relevant records and evidence.

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • NEGOTIATION PROCEDURES A. It is contemplated that matters not specifically covered by this agreement but of common concern to the parties shall be subject to professional negotiations between them from time to time during the period of this agreement, upon request by either party to the other. The parties undertake to cooperate in arranging meetings within 30 days of receipt of notice, setting forth generally the subject not specifically covered, selecting representatives for such discussions, furnishing necessary information and otherwise constructively considering and resolving any such matters.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

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