Documentation Review. The Nuventive consultant will submit a request for documentation to the customer, which will include samples of existing plans, planning processes, and roles and responsibilities. The consultant will review this documentation and address any questions with the customer’s project manager.
Documentation Review. 13A.1 The Developer shall submit for the review of the Grantor's Representative, no later than the delivery dates prescribed under Clause 13B.3, comprehensive draft or revised Quality Documentation in a form in accordance with the requirements of Clause 13B and Schedule 5. 13A.2 Within 30 days of the receipt of such draft or revised Quality Documentation, the Grantor's Representative shall either:
Documentation Review. Contractor must supply any document required by or referenced in and consistent with this MOA in either paper or electronic form, and any such version shall be sufficient for all purposes under this MOA.
Documentation Review a. Engineer shall review the following preliminary information provided by Owner:
i. Survey information.
ii. Title Commitments.
Documentation Review. As a part of the product evaluation process, members of the Compaq/Gadzoox Microsystems team will review the current engineering specification package to assure:
A. All documentation is present and legible.
B. Specified tolerances are defined and sub-tier suppliers' manufacturing process capabilities known.
C. Specified dimensions do not conflict with other documentation.
D. Clarity of workmanship standards is defined. Any discrepancies or issues shall be noted on the SDP Print Acceptance Form, PAF,. The items will be assigned to the Compaq/Gadzoox Microsystems project teams for resolution. The project teams will be accountable for completing the items within a specified time frame. When changes to any content within the Kit have occurred then, each month, Compaq Procurement Engineering will be responsible for issuing Gadzoox Microsystems Quality Assurance Manager all new released and ECN documentation. This documentation distribution will include the assembly, reference specifications, Receiving Inspection Procedures, and Compaq manufacturing diagnostics. [*], Gadzoox Microsystems shall send Compaq Procurement Engineer all Compaq product drawings, ECNs, and PCNs that affect form, fit, function, P/N changes, and QA procedures. This information is required for Compaq documentation control. [*]CONFIDENTIAL INFORMATION IN THIS EXHIBIT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS. 22
Documentation Review. Entel will review "as-built" documentation -------------------- prepared by third party Suppliers, verify completion of third party supplier contractual requirements, and recommend to Triton to proceed with final payment based on acceptance criteria.
Documentation Review. Flextronics will provide a standard Certificate of Compliance signed by an authorized representative of Flextronics confirming that the Products have been manufactured in accordance with the Specifications. PRODUCT DISPOSITION Release of the Product is the responsibility of Flextronics. Flextronics will release the Product in accordance with the Specifications.
Documentation Review. Supplier must carefully review Xxxxx drawings and related specifications to ensure understanding and confirmation that the supplier can meet any such requirements. Supplier shall clarify all the doubts with Xxxxx sourcing team before submitting the quote or samples or production parts. All issues that are not covered on the existing drawings or specifications (e.g. ROHS requirements, compliance requirements etc.) shall be communicated through Purchase Order, revised drawing, Engineering Change or Deviation. It is expected from supplier that all terms and conditions of Purchase Order is fulfilled. Supplier shall ensure that correct and current version of drawings or specification document is available and all other documents are discarded. Any deviation in the process which may impact the product quality shall be communicated to Xxxxx and take prior approval before shipping. The impact of unauthorized deviation (cost, special inspection, third party inspection, field failures, complaints or any other) at Xxxxx or at Xxxxx’x customer shall be debited to supplier. Supplier shall retain the Inspection reports, drawings, specifications, purchase orders with proper traceability for minimum 1 year after part obsolescence. Supplier shall ensure bear minimum documentation requirements during shipping the parts to Xxxxx as below which is mandatory.
1. Commercial Invoice with Correct Purchase order number mentioned
2. Inspection report/test reports/COC
3. Traceability sticker on the part with proper batch number, date of manufacturing 4. ROHS sticker / ROHS report/COC
Documentation Review. MSP agrees that it has reviewed the Documentation relating to ConnectWise SaaS Backup, including but not limited to online user guides outlining proper installation and use of ConnectWise SaaS Backup.
Documentation Review. 1. Contractor shall review all existing external‐facing documents and communications used for the Reemployment Assistance program. These documents and communications include but are not limited to:
a. Rationale templates used in notices and determinations (approximately 1,400 rationales and 549 templates currently) to claimants, employers, and TPAs.
b. Applications.
c. Handbooks.
