MAINTENANCE PROCEDURES VERIFICATION Sample Clauses

MAINTENANCE PROCEDURES VERIFICATION. The SCT shall have the responsibility to provide the Government with updated and revised data resulting from the validation and verification activity. The maintenance procedures shall be updated by the SCT. The SCT shall coordinate vendor assistance and guidance as required. Both the SCT and a team of Government representatives shall verify all maintenance procedures during the acceptance testing period. Where feasible, procedures shall be verified by performing the maintenance procedure on the system/equipment under actual or simulated conditions. The other procedures shall be verified through a review. Verification of the SC-CDF's/SBC's/TSC's maintenance procedures shall be performed on the piece of equipment if it is physically present at the CDTF. The SCT shall after determining and correcting the maintenance procedure physically perform the procedure to insure that it can be performed as written and the procedure accomplishes the stated purpose. The SCT shall verify the SC(s)/SBC's/TSC's proposed maintenance procedures for equipment which is not physically at the CDTF by review. The SCT shall document the recommended changes to the maintenance procedures and the recommendations for improving the procedures. The purpose of this review and verification is to determine if any changes are required in SCT provided training. CDRL A004 - Maintenance Reports
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MAINTENANCE PROCEDURES VERIFICATION. The SCT for the CDTF Unique items shall have the responsibility to provide the Government with updated and revised data resulting from the validation and verification of maintenance procedures. The maintenance procedures shall be updated by the SCT. The SCT shall coordinate vendor assistance and guidance as required. Both the SCT and a team of Government representatives shall verify all maintenance procedures during the procedure verification period. Where feasible, procedures shall be verified by performing maintenance procedures on the system/equipment under actual or simulated conditions. The SCT shall use the redlined maintenance procedures verified in paragraph 4.5.2 for all SC/SCT common equipment. CDRL A004- Maintenance Reports

Related to MAINTENANCE PROCEDURES VERIFICATION

  • Billing Procedures The Partnership will reimburse ETRN, or the ETRN Entities providing the G&A Services, as applicable (the “Service Provider”), for billed costs no later than the later of (a) the last day of the month following the performance month, or (b) thirty (30) business days following the date of the Service Provider’s billing to the Partnership. Xxxxxxxx and payments may be accomplished by inter-company accounting procedures and transfers. The Partnership shall have the right to review all source documentation concerning the liabilities, costs, and expenses upon reasonable notice and during regular business hours.

  • Remittance Procedures On each Payment Date, the Servicer, as agent for the Administrative Agent and the Lender Agents, shall instruct the Collateral Agent and, if the Servicer fails to do so, the Administrative Agent may instruct the Collateral Agent, to apply funds on deposit in the Collection Account as described in this Section 2.04; provided that, at any time after delivery of Notice of Exclusive Control, the Administrative Agent shall instruct the Collateral Agent to apply funds on deposit in the Collection Account as described in this Section 2.04.

  • Maintenance Program LESSEE's Maintenance Program

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • Escalation Procedures Documented customer support processes are to be developed by PSI. Specific process documentation is required for the following: o customer support procedures o trouble escalation procedures o trouble ticketing, tracking, and resolution PSI must provide information to the IXC customer describing customer support, problem resolution, and trouble escalation procedures, customer contact information, and trouble reporting methods.

  • Auction Procedures The provisions contained in Section 11.10 of the Amended and Restated Bylaws concerning Auction Procedures will be followed by the Fund and, to the extent applicable, the Auction Agent, and the provisions contained therein are incorporated herein by reference in their entirety and shall be deemed to be a part of this Agreement to the same extent as if such provisions were set forth fully herein.

  • Operating Procedures The Service Provider intends to clear trades for Fund Shares through, and make use of, the National Securities Clearing Corporation’s (“NSCC’s”) Fund/Serv and, in connection therewith, agrees to follow and comply with the procedures, terms and conditions set forth in the operating procedures set forth in Exhibit A hereto, as supplemented or amended from time to time by the mutual agreement of the parties hereto (the “Operating Procedures”).

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Funding Procedures Not later than 11:00 a.m. (Boston time) on ------------------ the proposed Drawdown Date of any Revolving Credit Loans, each of the Banks will make available to the Agent, at the Agent's Head Office, in immediately available funds, the amount of such Bank's Commitment Percentage of the amount of the requested Revolving Credit Loans. Upon receipt from each Bank of such amount, and upon receipt of the documents required by (S)(S)12 and 13 and the satisfaction of the other conditions set forth therein, to the extent applicable, the Agent will make available to the Borrower the aggregate amount of such Revolving Credit Loans made available to the Agent by the Banks. The failure or refusal of any Bank to make available to the Agent at the aforesaid time and place on any Drawdown Date the amount of its Commitment Percentage of the requested Revolving Credit Loans shall not relieve any other Bank from its several obligation hereunder to make available to the Agent the amount of such other Bank's Commitment Percentage of any requested Revolving Credit Loans.

  • Reporting Procedures The Executive shall report to the Board of Directors. The Executive shall report fully on the management, operations and business affairs of the Corporation and advise to the best of his ability and in accordance with reasonable business standards on business matters that may arise from time to time during the term of this agreement.

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