Laboratory Deliverables Sample Clauses

Laboratory Deliverables. The Laboratory Quality Assurance Manager of the analytical laboratories selected will maintain the narrative descriptions and explanation deliverables. These will contain the following: ■ The level of analytical data review and the resulting data qualifiers indicating the direction of bias, based on the assessment of Quality Control samples (e.g., blanks, duplicates, reference sample analysis, microscope calibration). ■ The results of each analyte and sample quantified for analytical limitations. ■ Sample quantitation limits and detection limits reported, with any qualifications. The third-party industrial hygienist will maintain the narrative descriptions and explanation deliverables for the air samples collected and analyzed for asbestos contamination cleanup. These will contain the following: ■ The level of analytical data review and the resulting data qualifiers indicating the direction of bias, based on the assessment of Quality Control samples (e.g., blanks, duplicates, reference sample analysis, microscope calibration, etc.). ■ The results of each air sample collected and quantified for analytical limitations. ■ Sample location, quantitation limits and detection limits reported, with any qualifications. ■ Irregularities or anomalies identified in the samples collected in comparison to established regulatory guidelines.
Sample 1
AutoNDA by SimpleDocs
Laboratory Deliverables.  The analytical report shall be sent electronically via email simultaneously to both Eskom personnel and SAP and the Mine without compromising information security.  The laboratory shall have all analytical results readily available for the duration of the contract and 3 years post contract expiry and make them available to Eskom SAP as and when requested.  All analytical results reported shall be traceable from LIMS to all analytical equipment or vice versa.  The results will be reported within 24 hours for all Eskom samples received and analysed.
Sample 1
Laboratory Deliverables. ‌ The analytical data package will be prepared in accordance with EPA-established Level II analytical support protocol. The following will be provided in the laboratory reports for this project: • Transmittal letter, including information regarding the receipt of samples, the test methodology performed, deviation from the required procedures, problems encountered in the analysis of the samples, problems meeting the method holding times or laboratory control limits, and corrective actions taken by the laboratory relative to the quality of the data contained in the report. • Sample analytical results, including sampling data, date of sample extraction or preparation, data of sample analysis, dilution factors and test methods identification, soil sample results in milligrams per kilogram or micrograms per kilogram dry-weight basis, water sample results in milligrams per liter or micrograms per liter, and reporting limits for undetected analytes. Results will be reported for all field samples or blanks submitted for analysis. • Methods blank results, including reporting limits for undetected analytes. • Surrogate recovery results, and corresponding control limits for samples and method blanks (organic analysis only). • MS/MSD and BS/BSD spike concentrations, percent recoveries, relative percent differences (RPDs), and corresponding control limits. • Laboratory duplicate results for inorganic analyses, including RPDs and corresponding control limits. • Sample Chain-of-custody documentation. The raw analytical data (including calibration curves, instrument calibration data, data calculation worksheets, and other laboratory support data for samples from this project) will be compiled and kept on file at the selected laboratory’s office for reference, if necessary.
Sample 1
Laboratory Deliverables. The laboratory analysis will be provided in report format and will contain a summarization of data collection methods and the following reports for each sample analysis: • A map showing the location of each sample collected; • Particle size distribution report with gradation curves; • Percent by weight passing for each sieve included in the analysis; • Soil description (USCS Classification) and average grain size (X00, X00, X00, X00, X00). • Drilling logs showing the location coordinates, collection date, % recovery of each core and a classification of each sediment stratum identified. • Photo-documentation in accordance with the project specifications. COST ESTIMATE SUMMARY PROPOSAL NUMBER: 218132.P PROJECT NUMBER: TBD Prepared By: Xxxxxx X. Xxxxxx PHASE: 01 - SAMPLING & ANALYSIS Proj. Manager: Xxxxxx X. Xxxxxx PROJECT NAME: OAK ISLAND SEDIMENT SAMPLING AND ANALYSIS (REVISED) Date: May 26, 2021 Approved By: 0 DESCRIPTION NOTES ESTIMATED FEE Professional Services (Labor) Project Management, Reporting, Site Supervision, Test Pits, and Travel $ 34,665.00 Drilling and Field Services SPT Daily Rate (14 days for 15 SPT Borings to 40 feet BLS with Continuous Sampling and Borehole Abandonment), Barge Mobilization & Rental. $ 54,760.00 Geotechnical Laboratory Services 200 Sieve Analysis (20 Sieves) $ 31,000.00 Subcontractor Services $ - Subcontractor Laboratory Services $ - Project Expenses Survey Grade GPS, backhoe, and Support Boat Rental. Sample (CaCO3) Delivery Mileage $ 7,575.00 Other $ - TOTAL: $ 128,000.00 NOTES:
Sample 1

Related to Laboratory Deliverables

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives.

  • SERVICES & DELIVERABLES Seller agrees to perform the services ("Services") and/or provide the goods ("Goods", which term shall include goods provided as part of any Services), described in any PO, in accordance with the applicable PO and with this Agreement. Acceptance of a PO and this Agreement shall occur (i) within five (5) days of receipt by the Seller; or, (ii) upon shipment of Goods; or, (iii) upon commencement of a Service, (whichever is the earlier). Seller shall be bound by the provisions of this Agreement, including all provisions set forth on the face of any applicable PO, whether Seller acknowledges or otherwise signs this Agreement or the PO, unless Seller objects to such terms in writing within five (5) days of receiving the Agreement and/or the PO, prior to shipping Goods or prior to commencing Services. This writing does not constitute a firm offer and may be revoked at any time prior to acceptance. This Agreement may not be added to, modified, superseded, or otherwise altered, except by a writing signed by an authorized Apple representative and specifically stated to be an amendment of this Agreement. Any terms or conditions contained in any acknowledgment, invoice, or other communication of Seller which are inconsistent with the terms and conditions of this Agreement, are hereby rejected. To the extent that this Agreement might be treated as an acceptance of Seller's prior offer, such acceptance is expressly made on condition of assent by Seller to the terms hereof and shipment of the Goods or beginning performance of any Services by Seller shall constitute such acceptance. Apple hereby reserves the right to reschedule any delivery or cancel any PO issued at any time prior to shipment of the Goods or prior to commencement of any Services. Apple shall not be subject to any charges or other fees as a result of such cancellation.

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • WARRANTY – DELIVERABLES The Contractor warrants and represents that all deliverables sold the City under the Contract shall be free from defects in design, workmanship or manufacture, and conform in all material respects to the specifications, drawings, and descriptions in the Solicitation, to any samples furnished by the Contractor, to the terms, covenants and conditions of the Contract, and to all applicable State, Federal or local laws, rules, and regulations, and industry codes and standards. Unless otherwise stated in the Solicitation, the deliverables shall be new or recycled merchandise, and not used or reconditioned.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Other Deliverables For any Deliverable that is not a System Deliverable, the applicable Work Order will set forth the acceptance criteria and other testing required for District to evaluate and accept (or, where necessary, reject) such Deliverable; provided, however, that in no case will a Deliverable be accepted by District until District has provided Contractor with District’s written acceptance thereof.

  • CONTRACTOR TO PACKAGE DELIVERABLES The Contractor will package deliverables in accordance with good commercial practice and shall include a packing list showing the description of each item, the quantity and unit price unless otherwise provided in the Specifications or Supplemental Terms and Conditions, each shipping container shall be clearly and permanently marked as follows: (a) The Contractor's name and address, (b) the City’s name, address and purchase order or purchase release number and the price agreement number if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number of the container bearing the packing list. The Contractor shall bear cost of packaging. Deliverables shall be suitably packed to secure lowest transportation costs and to conform to all the requirements of common carriers and any applicable specification. The City's count or weight shall be final and conclusive on shipments not accompanied by packing lists.

  • Laboratory Testing All laboratories selected by UPS Freight for analyzing Controlled Substances Testing will be HHS certified.

  • Services with Deliverables If Supporting Material for services define specific deliverables, HP warrants those deliverables will conform materially to their written specifications for 30 days following delivery. If Customer notifies HP of such a non-conformity during the 30 day period, HP will promptly remedy the impacted deliverables or refund to Customer the fees paid for those deliverables and Customer will return those deliverables to HP.

Time is Money Join Law Insider Premium to draft better contracts faster.