Flowchart. All WTA requirements for Part-time Teachers are pro-rata. Agreement needs to be made before the start of session. HT Shares Information on WTA with their Class Teachers HT with Union Rep(s) and/or Class Teachers negotiate how their WTA is to be apportioned over the 195 days Staff Representative usually led by Trade Union Representative & Management Side led by Head Teacher with up to 2 members of the Management Team Who does the negotiating? At the time of allocating the 195 hours of collegiate time the WTA Calendar needs to be agreed. HT Sets Up Collegiate Staff Meeting with all their Class Teachers Working Time Agreement sent to HTs Part-Time Teachers Appendix 4 Appencise 4 Part-time Teachers can only be obliged to attend work on a non-working day for planned Parents’ Meeting Part-time Teachers are only entitled to a pro-rata of In-service days, (as per calculated on the Part-time Calculator). To be factored into process Once your WTA has been agreed please return Appendix 1 & 2 completed and signed to ECSEdStaffing and a copy to your QIO/QIM by the date required If you are unable to reach agreement in signing off your WTA, please contact the LNCT Joint Secretaries for further advice LNCT Joint Secretaries support both Management and Union Side in resolving matters WTA Agreed School Quality Assurance Calendar 2022-23 Quality Assurance HGIOS Quality Indicators* Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Planning Monitoring Discussion (Staff and SLT) 2.2, 2.3, 3.1, 3.3 Class observation with feedback 1.5, 2.3 Planning Moderation 1.2, 2.3 Attainment tracking and discussion with SLT 1.1, 2.3, 3.2 Staff Professional Update/PDRS 1.4 In-Service 2.1, 3.1 IEPs creation/review 2.2, 2.4, 2.7, 3.1 Transition 2.6, 2.7, 3.1 Reporting to parents 2.5, 2.7 Class newsletter 2.5 Working Time Agreement 1.4 PEF plan creation/review 1.1, 1.3 SQUIP creation/review 1.1, 1.3 SNSA (P1, P4, P7) 2.3 ASN Audit 2.4, 2.7, 2.6 SFL and Hub Planning meetings 2.2, 2.4, 2.6 Boxhall profile/review 2.2, 2.4, 2.6
Flowchart. Pre-discharge Pond Sampling Exceedances of water quality standards at a POC may be subject to civil penalties under Sections 109 and 310(c) of CERCLA. In addition, failure of DOE to notify the State and EPA of such exceedances or other reportable occurrences, or failure to undertake source evaluations or mitigating actions as described above, will be enforceable consistent with the terms of Part 8 of the RFLMA.
Flowchart. Record the information sharing decision and your reasons in line with your organisation’s procedures or local protocol.
Flowchart. Is the copyrighted “work” in the public domain? Examples: copyright expired, copyright transferred to public domain by copyright owner, work not eligible for copyright protection (e.g.
Flowchart. Pre-Award receives LOI, Budget, Biosketches, Scope of Work, and Checklist from Subcontract Site PDS requests Program Administrator to send budget, scope of service write up, purchase order requisition, and address where MOA is to be mailed PDS downloads copy of MOA from Grants Administration Web Site xxxx://xxx.xxxxxxxx.xxx.xxx/grants/post_formshtm Once XXXX is received, administration folder is set up and reviewed for subcontracts by PDS PDS edits info on MOA such as Subcontractor name, address, budget, and dates. PDS enters info into MOA tracking table and provides two copies to SRC for review. SRC reviews and obtains Associate Director’s signature. PDS mails both partially executed originals with cover letter to Subcontract site. Subcontractor signs and returns fully executed contract to PDS. If the Subcontractor site notifies Grants Administration of contractual issues and will not sign the MOA until they are resolved, the the Supervisor, Regulatory Compliance (SRC) will oversee the negotiations. Once mutually agreeable terms are reached, the SRC will incorporate changes and issue a revised MOA PDS sends photocopy of MOA with original Purchase Order Requisition to Materials Management; files original fully executed MOA with photocopy of PO Req in Admin Folder; and sends photocopies of both documents to Program Administrator. Form A Subcontract Performance Form (Non-competing continuations only) A ccount number: Date: P roject Title: BMC Principal Investigator: Program Administrator: Cooperating Institute (subcontract): Performance Dates: from to Budget Dollars: $ Does the Cooperating Institute (subcontractor/subrecipient) invoice in a timely manner? Yes No Are the amounts invoiced reasonable based on the technical progress of the project? Yes No Is the Cooperating Institute satisfactorily performing the Scope of Work? Yes No Are the reports/deliverables satisfactory? Yes No If you answered No to any of these questions, please describe your plan of action to remedy the situation. I certify 1) that the information submitted above is accurate to the best of the my knowledge; 2) that any false, fictitious, or fraudulent statements or claims may subject me (the Principal Investigator) to criminal, civil, or administrative penalties; and 3) that I (the Principal Investigator) accept the responsibility for the scientific conduct of my project’s subrecipients. PI Signature: GRANTS ADMINISTRATION Bosto...
Flowchart. If you are applying for a grant and TMCP need to be party then the Funding Agreement should be sent to TMCP for review as soon as possible. It is important TMCP are involved at an early stage in the process to help prevent delays in Managing Trustees receiving funding. TMCP will review the Funding Agreement and the conditions contained within it. Although the recipients of the grant monies are the Managing Trustees, the obligations under the Funding Agreement are placed on TMCP. TMCP will ask the Managing Trustees to sign a Deed of Indemnity TMCP can only enter into the Funding Agreement on the direction of the Managing Trustees. The Managing Trustees will have to indemnify TMCP against any losses which TMCP may suffer should the Managing Trustees default on any of the terms and conditions set out within the Funding Agreement. When the Managing Trustees receive the Deed of Indemnity they should consider whether they need to take legal advice from a local solicitor on the terms of the Funding Agreement and Deed of Indemnity. Once in receipt of the signed Deed of Indemnity, the TMCP Board will sign the Funding Agreement.
Flowchart. [NOTE #1: Process steps are numbered in accordance with their corresponding step numbers in Section 6.] [NOTE #2: “Quality records” are identified via bold-text titles and shadowing of the border of their symbols.]
Flowchart. Aim: To identify patients with CVD risk of 20% or more who are unaware of risk and refer them to their GP for further assessment and intervention. Target group / inclusion criteria Patients who are resident in Gosport or Havant local authority district and are within the following age groups: men aged 50-69 years or women aged 60-69 years. Exclude patient if either of the following applies: ▪ Has had a heart attack, angina, stroke, TIA, diabetes, chronic kidney disease, or is receiving blood pressure or cholesterol reducing medication; Female smoker 60-69 years Male non-smoker 60-69 years Male smoker 50-59 years Assess vascular risk No Offer healthy lifestyle advice under Pharmacy Contract Essential Services and signpost to smoking cessation service if appropriate Male smoker 60-69 years Recommend client sees GP Vascular risk ≥20%? Yes ▪ Has been invited or attended for a CVD risk assessment at the GP practice in the last 6 months Self completion of eligibility questionnaire Meets criteria? Yes Entry: Opportunistic self selection from leaflet or identified by pharmacist / counter assistant when purchasing smoking cessation related products for self. No Assess according to the following categories Male non-smoker 50-59 years or female non-smoker 60-69 years 4 week follow up (up to 3 attempts) Monthly data submission and payment claim to PCT Payment via PPSA Appendix 4: GP referral letter Vascular Risk Assessment – Non urgent appointment Date: Dear Dr Surgery Your patient has participated in Pharmacy Vascular Risk Assessment and has consented to have the outcomes of the assessment to be sent to you for consideration and action: Surname: First Name: DoB: / / Address: Post code: Patient signature: Please find below the details of the assessment: Blood pressure (average of two readings) Sys: Dia: BMI Smoking status (tick) Smoker Ex-smoker Non-smoker CVD Risk assessment (10 year risk)i Pharmacy address: Tel. no. Yours sincerely Pharmacist’s signature Pharmacist’s name Appendix 5: CVD risk assessment definition Assessment • Measure and record: o Height o Weight o Body Mass Index o Blood Pressure (average of 2 readings) • Assess cardiovascular risk using above data and an online assessment tool, Q-Risk2™ (permission has been granted by the University of Nottingham) o Default values will be assumed for blood lipids Advice & Information Patients with CVD risk <20% will receive a copy of the risk assessment together with tailored advice as to how they can prevent the...
Flowchart. 1) Employee Tests Positive for COVID19 (either symptomatic or asymptomatic) 1a) Employee with COVID19 Symptoms or Suspected to have COVID19
Flowchart. Figure 3 depicts a simplified version of the flowchart for the baseline system of steel production and the current use of ArcelorMittal steel mill gas.
