Material Approval Sample Clauses

Material Approval. Materials will be approved only if they pass the following process. YHAUC Recycle Group Chairs will review the appendix A9 trial data, relevant parties (Supplier, Highway Authorities and Utilities) should submit trial evidence/data together with a conclusion as to the outcome of the trial, the recycle group will then commence the approval process. Recycled materials have progressed, the YHAUC Recycle Group have been approached to approve materials that do not need to follow the Appendix 9 trial process, examples of these are Clause 803 sub-base materials. These materials will also follow the framework approval process. An acceptable quality plan will be submitted for the Recycle Group Chairs to measure for compliance against the framework document requirements. If a satisfactory outcome is determined, the material is signed off as an approved material for use by YHAUC members. All YHAUC members will be informed of the approved material prior to posting on the approved materials list (see YHAUC web site). Any quality plan that does not meet the framework requirements will be returned to the supplier for amendment. If the YHAUC recycle group receives a request from a supplier of recycled materials who has carried out successful appendix A9 trials in another HAUC region, the following data must be provided to the YHAUC recycle group. Material Quality Plan / method statement. Appendix A9 trial data. Laboratory test supporting evidence. HA letter confirming the conclusion of an acceptable trial. Work sponsor supporting evidence. On receipt of the required data, the YHAUC recycle group chairs will follow the above review process. If all the requirements are met, the material will be given approval for use in the YHAUC region and all members informed. Once approval has been given, the ‘approved materials’ table will be updated and displayed on the YHAUC website within the recycling area under ‘approved materials’ Any Utility then wishing to use the approved material should send an ‘intention to use’ letter to all relevant Highway Authorities (see example in appendix 6), giving at least 15 working days notice. The Highway Authority should then respond accordingly (see example in appendices 7 and 7a) with any specific requirements regarding placement of the material. The YHAUC Recycle Group Chairs may have to refer approval of materials that do not meet the framework requirement to the full YHAUC recycle group, if conciliation on the decision is required. Please se...
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Material Approval. Quality Reviews YHAUC Recycling Group will ensure that any relevant legislative changes are evaluated and amendments made to the YHAUC Quality Plan Framework. Supplier’s quality plans must also be updated to reflect the legislative changes. The Supplier shall meet with the YHAUC Recycle Group or their appointed consultant at least once every 12 months. The review group will discuss: Internal and external audit reports Operational matters Supplier performance Complaints Target areas for improvement Review the testing requirements. All YHAUC representatives will be notified of changes in legislation via the YHAUC nominated Laboratory, JAG (UK), ADEPT (former CSS) and NSWHG by email alert. The Web page will be updated by at the earliest opportunity. The YHAUC Recycling Group may appoint a specialist consultant to undertake regular quality reviews to ensure processes are compliant with current legislation. This framework is a living document and will be reviewed annually, or when changes in legislation or innovative developments occur. This will ensure compliance and the quality of products for use within the highways of the YHAUC region. Quality Control Methodology & Results This information will be gathered through the methods given under items 3.3 Process Control and 3.4 Inspection, Testing & Frequency. As stated earlier, all documentation (especially those given in appendices 1, 2 and 3) must be completed and made available for the Recycle Group or local Highway Authority or Utility to inspect in response to an audit compliance request.
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Material Approval. Contractor shall submit to Oakton Community College for approval, a list of all subcontractors, product names, pertinent information and shop drawings of all materials and assemblies proposed to be used in the fabrication and installation of all work.
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Material Approval. All promotional materials, publicity, communication, press releases and letters to sponsors and individuals must be approved by ESWO. Materials must state that the event is “in support of” ESWO and is not an official ESWO event. Assistance with such materials is available from the organization’s office. In signing the agreement, you agree to send samples of all materials using ESWO name/ logo to organization’s office for approval prior to distribution.
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Material Approval. ESEO must approve all promotional materials, publicity, communication, press releases and letters to sponsors and individuals. This is to ensure that ESEO’s name and logo are being used in accordance with our guidelines. Materials must state that the event is “in support of” ESEO and is not an official ESEO event.
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Related to Material Approval

  • MINISTERIAL APPROVAL 1.1 It is an express condition precedent to this Agreement having any force or effect that the Minister of Health for Alberta shall have approved this Agreement. If this condition is not fulfilled as at the date of this Agreement then, notwithstanding any other provision to the contrary, this Agreement shall not come into effect unless and until the Minister of Health for Alberta’s said approval is granted and neither Party shall have rights or obligations relative to this Agreement until that time.

  • Governmental Approval Any Governmental Approval shall have been revoked, rescinded, suspended, modified in an adverse manner or not renewed for a full term, and such revocation, rescission, suspension, modification or non-renewal has, or could reasonably be expected to have, a Material Adverse Effect.

  • Final Approval After Acceptance, Engineer shall perform any required modifications, changes, alterations, corrections, redesigns, and additional work necessary to receive Final Approval by the County. "Final Approval" in this sense shall mean formal recognition that the Engineering Services have been fully carried out.

  • Governmental Approvals No authorization or approval or other action by, and no notice to or filing with, any Governmental Authority is required in connection with the due execution, delivery and performance by any Loan Party of any Loan Document to which it is or will be a party.

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • AGREEMENT APPROVAL This agreement constitutes the entire agreement between the parties and supersedes any previously executed agreements, representations, verbal or written, to buy and/or sell the property. Neither this agreement, nor any interest herein, shall be transferred or assigned by Buyer without the prior written consent of Seller.

  • Course Approval Approval for dual credit shall be by the LEA and POSTSECONDARY INSTITUTION representatives on a course-by-course basis each semester based on the student’s prior coursework, career pathway, and/or academic readiness. There is no state limit to the number of credits a student may earn through dual credit in an academic term; however, the student must meet eligibility requirements.

  • Project Approvals Borrower will obtain in the ordinary course of business all Project Approvals not heretofore obtained by Borrower (being those listed and described on Part XII of the Project Schedules attached hereto as Exhibit A and any other Project Approvals which may hereafter become required or necessary) and will furnish Agent with evidence that Borrower has obtained such Project Approvals promptly upon its request. Borrower will give all such notices to, and take all such other actions with respect to, such Governmental Authority as may be required under applicable Requirements to construct the Improvements and to use, occupy, operate, and sell Units following the completion of the construction of the Improvements. Borrower will also obtain in the ordinary course of business all utility installations and connections required for the operation and servicing of the Projects for its intended purposes, and will furnish Agent with evidence thereof. Borrower will duly perform and comply with all of the terms and conditions of all Project Approvals obtained at any time, including all Project Approvals listed and described in Parts XII and XIII of the Project Schedules attached hereto as Exhibit A.

  • Required Permits Unless otherwise stated in the RFP documents, all local, State or Federal permits which may be required to provide the services ensuing from award of this RFP, whether or not they are known to either CMHA or the proposers at the time of the proposal submittal deadline or the award, shall be the sole responsibility of the successful proposer and any costs submitted by the proposer shall reflect all costs required by the successful proposer to procure and provide such necessary permits.

  • Final Approval Order 62. The Parties shall jointly seek entry of a Final Approval Order, the text of which the Parties shall agree upon. The dismissal orders, motions or stipulation to implement this Section shall, among other things, seek or provide for a dismissal with prejudice and waiving any rights of appeal.

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