Drawing Review Sample Clauses

Drawing Review. Upon a determination by the Connecting Transmission Owner that a package is complete, the Connecting Transmission Owner shall commence its review of such package. After completing its review of a package, the Connecting Transmission Owner shall send written notice to Developer detailing the deficiencies and non-conformance with the Connecting Transmission Owner’s criteria and specifications and applicable design requirements, and shall send copies of any relevant design criteria documents and information. After correcting any deficiencies and non-conformance, Developer shall submit revised design criteria information to the Connecting Transmission Owner for further review and acceptance.
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Drawing Review. The Consultant shall provide engineering services to complete a shop drawing review for bridge and structural component submittals.
Sample 1Sample 2Sample 3
Drawing Review. Review by Company of any drawing(s) submitted by Contractor is only to determine the general conformance with the design concepts and shall not relieve Contractor of its responsibility to comply with all requirements of the Contract and for the accuracy of the drawings or the materials fabricated from such drawings.
Sample 1Sample 2
Drawing Review. A. Drawings and documents submitted for PURCHASER’S review will be returned to TANK CONTRACTOR with two (2) stickers on each document. One (1) sticker will indicate the equipment tag number and PURCHASER’S TANK CONTRACTOR print log number. The second sticker will indicate, by xxxx, one (1) of the following review codes: Code 1 Work may proceed. Code 2 Revise and resubmit. Work may proceed subject to incorporation of changes indicated Code 3 Revise and resubmit. Work may not proceed. Code 4 Review not required. Work may proceed. Although work may proceed on receipt of a drawing with a Code 2 notation, TANK CONTRACTOR must resolve the comments indicated, resubmit and obtain a Code 1 notation. Any drawing or document receiving a review Code 2 or 3 must be resubmitted until it achieves either a Code 1 or 4 review status. Final invoice will not be processed until all drawings and documentation requirements are fulfilled. B. All TANK CONTRACTOR data will be logged in and assigned a unique log number by PURCHASER. Subsequent submittals of the same documents will receive the same log number, which was assigned to the initial submittal, except that the submittal number will be changed. For example, the initial drawing received would be assigned: On subsequent submittals, only the submittal will change. If the TANK CONTRACTOR incorporates this data into a manual, the data becomes part of the manual and the manual is logged in and assigned its own log number. Code 1 or 4 approval of a manual does not eliminate the requirements for all individually submitted documents to receive a Code 1 or 4 review code. ¨ (1) Work May Proceed. DATE RECEIVED: IMPORTANT: Permission to proceed does not constitute acceptance or approval of design details, calculations, analyses. test methods or materials developed or selected by the supplier and does not relieve supplier from full compliance with contractual obligations. DWG. STATUS SIGNED DATE BECHTEL ¨ (2) Revise & Resubmit. Work May Proceed. Subject to Incorporation of Changes indicated. ¨ (2b) Revise. Incorporate Changes as indicated. Resubmittal not Required. Work May Proceed. ¨ (3) Revise & Resubmit. Work May Not Proceed.
Sample 1
Drawing Review a) S-321: New metal bollards (protective pipe barriers) detail shall be surface mounted and bolted, not recessed as shown on Detail 3. Please let us know if you require any further information or clarification regarding our review and due diligence at this Permit Document Phase. Respectfully, Xxxxx Xxxxxxxx Senior Vice President HILLSBOROUGH COUNTY AVIATION AUTHORITY | GMP PROPOSAL | 1 Project No. 6505 17 | March 20, 2018
Sample 1
Drawing Review. Final review of architectural drawings for fire protection and life safety issues.
Sample 1
Drawing Review. The Engineer shall review and approve all shop drawings provided by the State, prepared and submitted by the contractor or fabricator of materials and work related to the construction of this project.
Sample 1
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Related to Drawing Review

  • Determinations to Honor Drawing Requests In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, the Issuing Lender shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Utilization Review NOTE: The Utilization Review process does not apply to Services that are not covered by Blue Shield because of a coverage determination made by Medicare. State law requires that health plans disclose to Subscribers and health plan providers the process used to authorize or deny health care services un- der the plan. Blue Shield has completed documen- tation of this process ("Utilization Review"), as required under Section 1363.5 of the California Health and Safety Code. To request a copy of the document describing this Utilization Review pro- cess, call the Customer Service Department at the telephone number indicated on your Identification Card.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • Program Review The State ECEAP Office will conduct a review of each contractor’s compliance with the ECEAP Contract and ECEAP Performance Standards every four years. The review will involve ECEAP staff and parents. After the Program Review, the State ECEAP Office will provide the contractor with a Program Review report. The contractor must submit an ECEAP Corrective Action Plan for non-compliance with ECEAP Performance Standards. The Plan must be approved by the State ECEAP Office.

  • Drawing One (1) Prize Winner will be chosen in a random drawing on or about February 1, 2023 from all eligible entries received. Odds of winning depend on the number of eligible entries received prior to the drawing. Return of prize notification as undeliverable or no response from the winner within seven (7) consecutive days after date of notification will result in disqualification and an alternate winner will be selected. If a prize winner is disqualified, Sponsor in its sole discretion will select a new winner. Sponsor reserves the right in its sole discretion to disqualify any individual it finds to be have tampered with the entry process or the operation of the promotion; to have acted in violation of the Official Rules; to have acted in

  • Periodic Review The General Counsel shall periodically review the Procurement Integrity Procedures with OSC personnel in order to ascertain potential areas of exposure to improper influence and to adopt desirable revisions for more effective avoidance of improper influences.

  • Reimbursement Procedures An employee must keep a record of each trip made. Reimbursement shall be for the actual mileage driven in the performance of assigned duties as verified by the appropriate school district administrator and in accordance with School District Business Office policies and procedures.

  • Reimbursement Procedure All claims for reimbursement must be submitted or forwarded to MediCard Head Office within thirty (30) calendar days after discharge from the hospital. Failure to do so shall invalidate the claim, except if it can be shown in writing that it was not reasonably possible to furnish such documents within thirty (30) calendar days. Required documents in availing reimbursement: a. Emergency confinement in non-accredited hospital attended by a non-accredited doctor ▪ Duly filled-up claim form ▪ Clinical Abstract ▪ Medical Certificate to include complete final diagnosis ▪ Surgical/Operative report if an operation was done ▪ Original Official Receipt paid to hospital and doctor ▪ Hospital statement of account and corresponding charge slips ▪ Police report if due to accident or medico-legal case ▪ Incident report why MEMBER was confined in a non-accredited hospital b. Emergency confinement in an accredited hospital attended to by a non-accredited doctor ▪ Duly filled-up claim form ▪ Clinical Abstract ▪ Medical Certificate to include complete final diagnosis ▪ Original Official Receipt paid to the hospital and doctor ▪ Hospital statement of account and corresponding charge slips ▪ Police report if due to accident or medico-legal case ▪ Incident report or proof that MediCard accredited doctor was not available during the time of confinement c. Out-Patient emergency consultation/treatment by a non-accredited doctor in areas where there are accredited hospitals/clinics. ▪ Medical Certificate to include complete final diagnosis ▪ Original Official Receipt paid to the doctor ▪ Incident report ▪ Police report if due to accident or medico-legal case d. Out-Patient emergency or non-emergency consultation/treatment by a non- accredited doctor in areas where there is no accredited Hospital/Clinic. ▪ Medical Certificate to include complete final diagnosis ▪ Original Official Receipt ▪ Incident report ▪ Police report if due to accident or medico-legal case

  • Periodic Reviews During January of each year during the term hereof, the Board of Directors of the Company shall review Executive's Annual Salary, bonus, stock options, and additional benefits then being provided to Executive. Following each such review, the Company may in its discretion increase the Annual Salary, bonus, stock options, and benefits; however, the Company shall not decrease such items during the period Executive serves as an employee of the Company. Prior to November 30th of each year during the term hereof, the Board of Directors of the Company shall communicate in writing the results of such review to Executive.

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