Implement. The term "implement" and variants thereof (including, but not limited to, the terms "implementation", "implementing" and "implemented") shall mean to load and make available for online access.
Implement. A tool, utensil, or other piece of equipment, especially as used for a particular purpose or to improve Base Equipment capability which meet the requirements, specifications, terms, and conditions herein, and may be installed to, uninstalled from, or provided with or separately from the Base Equipment by the Manufacturer or Dealer, as is specified, ordered, legal, customary, reasonable, and prudent in the industry. Manufacturer – The producer or provider of Construction and Industrial Equipment which possess the minimum quality, reliability, service, and value required by the Department and Customers. May be used interchangeably with Brand Name. Manufacturer’s Suggested Retail Price (MSRP) – The MSRP represents the Manufacturer’s recommended retail selling price, list price, published price, or other usual and customary price that would be paid by the purchaser for specific Commodities without benefit of a Contract resulting from this solicitation. It must be publicly listed, available, and verifiable by the Department. MSRP Credit – The MSRP price of OEM and Non-OEM Options, Parts, Accessories or Implements that are deducted from the Base Equipment price paid by the Customer if removed from the Base Equipment. MSRP List – The Manufacturer’s Suggested Retail Price List, a collection of MSRPs and related information broken down by specific Commodities. In the priority listed below, only the following are acceptable sources of current MSRPs and MSRP Lists for use under the resulting Contract: Net Price – The final price paid by the Customer after applying all MSRP discounts and MSRP Credits. Net Price for Base Equipment, OEM and Non-OEM Option(s), Part(s), Accessory(ies), and Implement(s) and their respective features, equipment, and components shall include all charges. Packing, handling, freight, distribution, and delivery shall be included at no additional charge to the Customer. Non-OEM – Produced by a manufacturer or party other than the OEM. Option – Options requested by the Customer specifically for the Construction and Industrial Base Equipment which meet the requirements, specifications, terms, and conditions herein, and may be installed to, uninstalled from, or provided with or separately from the Base Equipment by Original Equipment Manufacturer (OEM) – The original Manufacturer of a Commodity. Part – Repair or service parts for Base Equipment which meet the requirements, specifications, terms, and conditions herein, and may be installed to, unins...
Implement. Implement a care plan in collaboration with the patient Communicate clearly and effectively with patient/caregiver. Educate the patient/caregiver regarding the appropriate use of a new medication, device to administer a medication, self-monitoring test, and/or use of a medication adherence aid. Assist a patient with behavior change by using shared decision making, motivational interviewing, health literacy, and cognitive abilities. Assist a patient in navigating cost barriers to medication access (determining cost, copays, coupons, patient assistance programs, prior authorizations, etc.). Adjust communication based on contextual and cultural factors
Implement a tracking and monitoring system that will provide for timely flow and execution of all documents. Implement a tracking and control program for handling contractor "Requests for Information".
Implement update and monitor an effective fuel tankering program, including automated tankering suggestions and calculations, using validated methods and formulas; US Airways will provide Mesa with cost data.
Implement update and monitor pilot and dispatcher training on the policies and objectives described in Section II above.
Implement. Conduct one (1) workshop to review Change Management OOB processes, application functionality and introduce configuration areas. • Conduct one (1) workshop to gather and document functional and technical specifications for Change Management • Review Change Management requirements/configuration parameters and obtain Fort Bend County approval signoff prior to ServiceNow configuration/development • Configure the Change form to ensure appropriate information is being captured and accessible, including up to five (5) new fields to capture client-specific information • Configure up to five (5) automated email notifications for Change Assignment, Approval, Commenting, and Closure using fields captured on a Change Request • Review / leverage the three (3) OOB Change Management Processes (Types): Standard, Normal, Emergency • Configure one (1) Standard Change Process with up to five (5) Standard Change Templates • Configure one (1) Normal Change Process with the support of Technical Approval, CAB (Change Advisory Board) Approval, Implementation, Post-Implementation, and Review steps • Configure one (1) Emergency Change Process with the support of CAB (eCAB) Approval, Implementation, Post-Implementation, and Review steps • Configure up to five (5) Change Approvals to be managed through groups • Configure up to five (5) Maintenance Windows for Change Management • Configure up to three (3) Risk Conditions for Change Management • Review/leverage OOTB Change Management Dashboard • Review/leverage OOTB Change Management reports • Configure up to six (6) new Change Management reports • Fort Bend County does not require the use of CAB Workbench, additional Change Request Types, or Risk Assessments • Knowledge Management (KM) orchestrates the knowledge lifecycle, helps capture knowledge, increases knowledge sharing, and presents relevant information to support the various ITIL processes.
Implement. The objective of this phase is to train all end users on the new system components as agreed appropriate (e.g. functional or end user, technical, system administration, help desk) and as specified in Section 9.14 of this SOW. Additionally, the objective of this phase is to deploy the system to all users. This includes the conversion and cleansing of existing data required for the implementation of the new system components. Hardware and software procurement will occur per the Project schedule and will be consistent with the hardware and software in the Bill of Materials in Exhibit C: Payment Terms of this SOW. Warranty Performance Period There shall be a Warranty Performance Period with duration of 365 calendar days, immediately following successful completion of the DDI Performance Period (defined as deploying the system to Production). The Provider’s warranty obligations are as specified in Section 10 of this SOW. A holdback equal to 5% will be applied to every Phase Gate and will be released upon successful completion of the Warranty period. Overall Management Responsibilities The following sections provide the overall management responsibilities of the Provider and Department.
Implement. To carry out, to perform acts essential to the execution of a plan or program, to give effect to.
Implement a 100 percent Fall Protection Plan for all work performed 6 feet or more above lower surfaces.
