Event Reports Sample Clauses

Event Reports. Consultant shall submit a draft copy (electronic is acceptable) of a summary event report as outlined in section 7.0 Reporting Requirements of the XXXXX within 30-days of receipt of complete and accurate analytical results for each April and August monitoring events. Consultant shall incorporate City comments and submit one paper and one electronic copy of the final report (if paper draft, page changes are acceptable) to the City and paper and electronic deliverables to WDEQ per their requirements not later than 30-days following submission of draft.
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Event Reports. The TO may be the operator of vehicles that are enrolled in one or more Applications of the National Telematics Framework where the Application includes the requirement for Event Reports to be transmitted to relevant Authorities. Where the Application is the Intelligent Access Program, an Event Report includes Non-Compliance Reports (NCRs) as defined in Chapter 7 of the Heavy Vehicle National Law. In accordance with section 7.2a, the TO acknowledges that the ASP and/or TCA (as applicable) is obliged to provide an Event Report to the relevant Authority(ies) when a Monitored Vehicle is observed to have been operated contrary to a condition that has been set by the Authority, or a possible malfunction or Tampering has been observed. The ASP and/or TCA (as applicable) will provide an Event Report to the relevant Authority(ies) only when a Monitored Vehicle is being operated contrary to any condition that been set by the Authority to which it is subject, or possible malfunction or Tampering has occurred, and otherwise in accordance with clause 7.2d of this Agreement. The ASP undertakes to the TO that it will: provide an Event Report to the relevant Authority(ies) strictly, and only, in accordance with the terms of the Certification Agreement and any relevant laws; only use the information contained in an Event Report for the purposes of reporting of the operation of a Monitored Vehicle contrary to a condition that has been set by the Authority, or possible malfunction or Tampering to the relevant Authority(ies); ensure that Enrolment Reports are kept in a secure format and location; provide TCA and Authority(ies) only with such information as it is required to provide in accordance with the terms of the Certification Agreement; and not otherwise provide any Event Reports, or any information contained in or derived from any Event Report, to any person, other than in accordance with this Agreement and/orthe Certification Agreement. Notwithstanding the provisions of clauses 7.2a to 7.2d (inclusive) above, the ASP may, but only if in accordance with any relevant laws and at the request of the TO, supply to the TO, the Application Information (including Personal Information) contained in any Event Report issued by the ASP with respect to the TO. Enrolment Reports The TO acknowledges that in accordance with the Certification Agreement, the ASP must provide Enrolments Reports to the relevant Authority(ies) with sufficient frequency to keep the Authority(ies) fully inf...
Event Reports a. The ASAP program is available to any Southwest Airlines employee who is a member of the Maintenance and Engineering Department. It applies to both certificated and uncertificated employees, who perform, approve, or support maintenance on FAA certificated aircraft or components. b. All Southwest Airlines Maintenance and Engineering employees are encouraged to report any event or observation they feel is a potential safety hazard or FAR violation. For reports submitted in accordance with this MOU, no Southwest Airlines disciplinary action or FAA legal enforcement action will be taken against any individual unless the report is excluded under section 3.10 of this MOU. c. Non-Reporting employees covered under the MOU. If an ASAP report identifies another covered employee of the certificate holder in a possible violation, and that employee has neither signed that report nor submitted a separate report, the ERC will determine on a case-by-case basis whether that employee knew or reasonably should have known about the possible violation. If the ERC determines that the employee did not know or could not have known about the apparent violation(s), and the original report otherwise qualifies for inclusion under ASAP, the ERC will offer the non-reporting employee the opportunity to submit his or her own ASAP report. If the non-reporting employee submits his or her report within 24 hours of notification from the ERC, or as described in the MOU, that report will be afforded the same consideration under XXXX as that accorded the report from the original reporting employee, provided all other ASAP acceptance criteria are met. However, if the non-reporting employee fails to submit his or her own report within 24 hours of notification, or as described in the MOU, the possible violation by that employee will be referred to an appropriate office within the FAA for additional investigation and reexamination and/or enforcement action, as appropriate, and for referral to law enforcement authorities, if warranted. d. Non-reporting employees not covered under the ASAP MOU. If an ASAP report identifies another employee of Southwest Airlines who is not covered under an ASAP MOU, and the report indicates that employee may have been involved in a possible violation, the ERC will determine on a case-by-case basis whether it would be appropriate to offer that employee the opportunity to submit an ASAP report. If the ERC determines that it is appropriate, the ERC will provide that em...
Event Reports. XcelEvents will for each event: • Track attendee and vendor registrations and submit weekly reports to DIR from opening of registration until the start of the conference. Additional status reports available at any time upon request. Reports to include as applicable: DocuSign Envelope ID: F0D6065B-6035-48A0-8974-BF4D5CCBA171 • Attendee and Exhibitor registration lists and updates, • Exhibitor revenue, number of booths and confirmed as compared to target goal, • Complete exhibitor contact information, amount paid, amount due, booth #, etc. • Complete attendee contact information, amount paid and due (if applicable), and attendee type. • Additional information as needed. • Prepare final reports including attendee listing, speaker listing, no shows/cancellations, exhibitor listing, exhibitor payments, conference expense and income financial statement, and final budget analysis. Expense and income financial statement will include detailed itemization of all conference related expenses, charges and payments. • Complete reporting of all financials will be presented to DIR prior to submission of all surplus funds (conference income less conference expenses and XcelEvents’ fees) back to DIR. Funds submitted back to DIR will be sent according to the required deadlines. Maintain complete records of all transactions.
Event Reports. The Successful Respondent shall: 1. Provide regularly scheduled (weekly) progress reports specific to each event. Progress reporting begins one (1) week after event registration begins and continues through the event date. Progress reports should include, at a minimum: a. updated attendance, revenue, and exhibitor information (i.e., number of booths sold/remaining, number of inquiries, etc.); b. by attendee: the name, organization email address, amount paid, amount due, and attendee type; and c. by exhibitor: the organization name, booth number, email address, amount paid, and amount due; 2. At the conclusion of each event, provide a detailed financial report showing all receivables and disbursements. This report is due no later than thirty (30) calendar days following the event conclusion. DocuSign Envelope ID: F0D6065B-6035-48A0-8974-BF4D5CCBA171 DIR-CPO-TMP-448 The report must include, at a minimum: a. a master list of all conference registrants, speakers, planning committee members, and exhibitors; b. a list of all attendees/no-shows;
Event Reports a. If the Company is required to automatically provide an Event Report (ER) to the FAA without request, the ER will contain a notice to the crewmember that the ER, once submitted to the Company, will be transmitted verbatim to the FAA. In addition, the Company will include a notice on the UPS ER website, FOM and on all other ERs that they may be forwarded to the FAA upon its request. b. ERs not covered by paragraph a. above will only be provided to the FAA upon request by the Agency. At the time the ER is provided to the FAA, an ASAP Report will be filed by the Company on behalf of the crewmember(s) who have filed an ER. The crewmember(s) shall have the right to revise, or withdraw, a submitted ASAP Report until the Event Report Committee (ERC) meets and reviews the ASAP Report. If the crewmembers’ right to access ASAP pursuant to this paragraph is ever lost, the Company and Association will immediately meet to agree on an alternative solution to this issue. Agreement will not unreasonably be withheld. c. The Company will notify the affected crewmember(s) and the IPA Director of Airline Safety, or his designee, via email or phone whenever an ER is submitted to the FAA. If an ER is requested and submitted to the FAA during the weekend or on a holiday, the Company will notify the Association and the crewmember(s) on the next business day. The Company will provide the crewmember a copy of his ER upon request. d. The Company will notify the Association within 48:00 hours when a written report and/or statement is requested by the NTSB for investigative purposes. The Company may use information contained within the Event Report, but will not submit the crewmember’s written statement in the ER, unless legally required to do so. e. The Company will notify the Association within 24:00 hours when it submits to the FAA a report involving a crewmember pursuant to the Voluntary Disclosure Reporting Program, or any successor program.
Event Reports. An ASAP report is a proactive report to identify safety concerns within the aviation industry. In order to prevent accidents and incidents, two types of reports are considered for participation under ASAP: 1) self-disclosure of a possible FAR deviation, and 2) a general or specific safety concern.
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Event Reports 

Related to Event Reports

  • Payment; Reports Within twenty (20) days after the close of each calendar quarter, Partner will deliver to SAP a report (“Payment Report”) which will provide all information reasonably required by SAP identifying each Customer by an unique customer number for computation, customer name (no abbreviations), customer address (street, city, postal code, country), group (if any), and/or confirmation of the fees, if any, due or credited to Licensor for the period being reported, including without limitation: (i) license information (material code/software description, license quantity, license metric, license term for non-perpetual licenses, and associated license or subscription fee due SAP), and (ii) SAP support fees, associated support rate and indicating whether it is first year support or a renewal, and associated license fee. The payment report shall be submitted to SAP even if no license and support fee is due. Partner will submit the payment report electronically via a reporting tool made available by SAP to Partner. SAP will inform in writing Partner in case of change to the reporting format and Partner shall submit its payment reports under such new reporting format for all future quarterly reporting periods. Partner agrees that the Payment Report is binding on Partner once it is submitted to SAP and Partner may not withdraw, modify or cancel any orders set forth in the Payment Report. 8. AUDIT. (a) SAP shall have the right to once annually conduct an audit to verify the compliance of (i) Partner, and/or (ii) any of its Affiliates involved in the performance of obligations under any part of the Agreement, with the terms of the Agreement, in particular Partner´s compliance obligations as set forth in Section 12 below. Notwithstanding foregoing, in the event SAP reasonably believes that a breach of the terms of this Agreement, in particular the compliance obligations set forth in Section 12 below, has occurred or will most likely occur, SAP shall have the right to perform an audit. (b) The audit will be conducted by SAP or its nominated independent expert. By choosing the expert, SAP will take into account Partner’s legitimate business interests. SAP will bear the costs of the audit unless the expert establishes a breach by the Partner in which case Partner must bear the costs. (c) SAP will provide one (1) week advance notice of an audit unless a) SAP reasonably believes that evidence to be reviewed will be compromised or b) required by investigating authorities. (d) The audit will take place during normal business hours and SAP will instruct its expert to conduct the audit in such a manner that it will not unreasonably interfere with Partner’s business operations. (e) Partner must make full disclosure to the expert, and ensure that (i) Partner and its Affiliates involved in the performance of obligations under any part of this Agreement and any of (ii) Partner’s Representatives cooperate fully and provide information, grant viewing access to all necessary and useful documents and permit the making of copies of them. Financial records that relate to the subject matter of the audit must be readily available for inspection during audits by SAP or its expert. Partner also agrees to make its employees, officers, and directors involved in the performance of obligations under this Agreement available for meetings and interviews with SAP and/or its expert for the audit. Partner agrees to provide appropriate workspace for the expert. (f) The expert will be bound in writing to confidentiality for the benefit of SAP and the Partner. The expert will undertake not to disclose information to SAP, except for the purpose of providing a report of the audit and, in case of a breach of any part of this Agreement, any information establishing such a breach. (g) Partner’s Confidential Information disclosed during the audit will not be used by SAP for any purpose other than to verify and prove if a breach of any part of this Agreement has occurred. (h) Partner must include audit terms with its agreements with any third party used by Partner in connection with its sales and marketing activities under this Agreement (hereinafter “Intermediary/ies”) which are materially as protective as the terms in this Section 8. (i) SAP reserves the right to suspend new business with the Partner in the event of a lack of reasonable and/or timely cooperation by Partner and its representatives in case of an audit. Furthermore, SAP may terminate the Agreement in accordance with Section 10.1 (Termination) below in case Partner does not cooperate with SAP during an audit as outlined in this Section 8.

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • Incident Reports Any serious occurrence involving a beneficiary, outside the normal routine of the OTP (see TRICARE Operations Manual (XXX), Chapter 7, Section 4), shall be reported to the referring military providers and/or Military Treatment Facility (MTF)/Enhanced Multi-Service Market (eMSM) referral management office (on behalf of the military provider), and DHA, and/or a designee, as follows: (a) An incident of a life-threatening accident, patient death, patient disappearance, suicide attempt, incident of cruel or abusive treatment, or any equally dangerous situation involving a beneficiary, shall be reported by telephone on the next business day with a full written report within seven days. (b) The incident and the following report shall be documented in the patient’s clinical record. (c) Notification shall be provided, if appropriate, to the parents, legal guardian, or legal authorities.

  • Project Reports The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 4.08 of the General Conditions and on the basis of the indicators agreed with the Association. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Association not later than one month after the end of the period covered by such report.

  • Management Reports Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to the Company by independent auditors in connection with each annual or interim audit made by such auditors of the books of the Company.

  • Development Reports Beginning six months after Effective Date and ending on the date of first commercial sale of a Licensed Product in the United States, LICENSEE shall report to Cornell progress covering LICENSEE's (and Affiliate's and Sublicensee's) activities and efforts in the development of rights granted to LICENSEE under this Agreement for the preceding six months. The report shall include, but not be limited to, activities and efforts to develop and test all Licensed Products and obtain governmental approvals necessary for marketing the same. Such semi-annual reports shall be due within sixty days (60) of the reporting period and shall use the form as provided herein as Appendix C.

  • Accident Reports If any of the Equipment is damaged, lost stolen, or destroyed, or if any person is injured or dies, or if any property is damaged as a result of its use, maintenance, or possession, You will promptly notify Us of the occurrence, and will file all necessary accident reports, including those required by law and those required applicable insurers. You, Your employees, and agents will cooperate fully with Us and all insurers providing insurance under this Agreement in the investigation and defense of any claims. You will promptly deliver to Us any documents served or delivered to You, Your employees, or Your agents in connection with any claim or proceeding at law or in equity begun or threatened against You, Us, or both You and Us.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Records Reports To maintain records and to prepare and file reports required by law to be filed by the Trustee or required by agreement with the Company;

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