Lot Documentation Sample Clauses

The Lot Documentation clause defines the requirements for providing and maintaining records related to specific lots or batches of goods or materials. Typically, this clause obligates the seller or supplier to furnish detailed documentation—such as certificates of analysis, batch numbers, or inspection reports—corresponding to each lot delivered under the contract. By ensuring that each lot is properly documented, this clause facilitates traceability, quality control, and compliance with regulatory or contractual standards.
Lot Documentation. Oakwood shall maintain and shall provide to Edge the documents set forth in the Specifications for each lot of Product.
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Lot Documentation. Biocon shall make arrangements for, and shall implement, the imprinting of lot numbers for Clinical Material shipped hereunder. Such lot numbers shall be affixed on Clinical Material containers and on the shipping cartons of Clinical Material as required by Applicable Laws.
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Lot Documentation. Wellness shall keep such documentation as described in their internal procedures to adequately conform to applicable requirements. Each shipment of Water Technology as designated by Wellness to FCL or to the destination as instructed by FCL shall be accompanied by documentation (Certificate of Analysis). Wellness will designate internally its own Lot numbers for the Water Technology produced pursuant to the Agreement.
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Lot Documentation. If, based upon the tests and documentation review performed under Section 6.1, a LOT conforms to the Specifications and was Manufactured according to GMP (if applicable) and the Manufacturing Protocol, then a Certificate of Compliance shall be completed and approved by the quality assurance department of SR. Such Certificate of Compliance, a Certificate of Analysis, the Specifications, and a copy of the LOT records (collectively, the “LOT Documentation”) for each LOT shall be transferred to CorneaGen. Within [***] in Japan after the receipt of LOT Documentation, CorneaGen shall, by itself or through its designee, confirm the accuracy of the description of the LOT Documentation. If CorneaGen finds there is any deficiency in the LOT Documentation, CorneaGen shall notify SR of such deficiency no later than [***] in Japan after completion of the confirming the LOT Documentation. If CorneaGen fails to provide a notification to SR within [***] in Japan after the receipt of the LOT Documentation, such LOT Documentation shall be deemed to have been accepted by CorneaGen. If CorneaGen requires additional copies of such LOT Documentation, these shall be provided by SR to CorneaGen at CorneaGen’s sole costs and expenses following CorneaGen’s written request.
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Lot Documentation. For each lot, records will be created and maintained. The records for a lot are to be verified and released. The following is to be documented for each lot: - Materials lots used - Lot identification (lot number) - Line Clearance (pursuant to Section 4.6) - Accounting (quantities used, manufactured and released) - Manufacturing Equipment, Tools, Measurement and Test Equipment used - Test records (including test values and test results) - Manufacturing parameters relevant for quality, including environmental conditions where relevant - Personnel involved - Removal of samples for retention Ypsomed reserves the right to extent the nature and minimum contents of these records.
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Lot Documentation. CoreRx shall maintain and shall provide to Client the documents set forth in the Specifications for each lot of Product.
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Lot Documentation. Service Provider shall provide Company with the results of the tests, certificates of analysis, certificates of compliance, and copies of comprehensive lot documentation for activities it performs prior to delivery of Products.
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Related to Lot Documentation

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. Claims can arise, under certain types of insurance contract, long after the expiry of the policy. It is therefore important that you retain and keep safely all documents associated with your policy.

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited. (i) The documentation standards for salary charges to grants are prescribed by 2 CFR 200.430, and in the cost principles applicable to the entity’s organization (Paragraphs 7.4 through 7.7). (ii) If records do not meet the standards in 2 CFR 200.430, then Grantor may notify Grantee in PART TWO, PART THREE or Exhibit G of the requirement to submit Personnel activity reports. See 2 CFR 200.430(i)(8). Personnel activity reports shall account on an after-the-fact basis for one hundred percent (100%) of the employee's actual time, separately indicating the time spent on the grant, other grants or projects, vacation or sick leave, and administrative time, if applicable. The reports must be signed by the employee, approved by the appropriate official, and coincide with a pay period. These time records should be used to record the distribution of salary costs to the appropriate accounts no less frequently than quarterly. (iii) Formal agreements with independent contractors, such as consultants, must include a description of the services to be performed, the period of performance, the fee and method of payment, an itemization of travel and other costs which are chargeable to the agreement, and the signatures of both the contractor and an appropriate official of Grantee. (iv) If third party in-kind (non-cash) contributions are used for Grant purposes, the valuation of these contributions must be supported with adequate documentation.

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.