MONITORING CRITERIA Sample Clauses

MONITORING CRITERIA. A. The Department shall devise its own procedures for monitoring the quality of the Contractor’s performance under this Contract, and Department Policies. B. The Contractor shall cooperate fully with the Department and the Program Supervisor in obtaining the requisite information needed to complete such audits and to assess the quality of the Contractor’s performance. C. Monitoring may include, but is not limited to, monthly and interim audits conducted by the Program Supervisor, unannounced visits at any time, and annual and special audits conducted by Authorized Representatives of the Department. D. Such monitoring by the Department shall not relieve the Contractor of any of its obligations under this Contract. E. The Program Supervisor and other Department staff shall provide written findings regarding non-compliant conditions, processes, procedures and observations that could, if not addressed by the Contractor, become an item of non-compliance as described in Section E.1.
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MONITORING CRITERIA. The LME will conduct an assessment of the Contractor’s services provided to Clients at a minimum of once every two (2) years. Areas to be assessed will include: • Client/Family Member satisfaction; • Quality Systems as applicable; • Overall Contract compliance; • Delivery and documentation of services provided; • Compliance with state regulations; • Protection of Client rights and implementation of rights standards, as applicable. Contractor must be credentialed by the LME; re-credentialing is required every three (3) years. The Contractor will be notified of any review dates that will be completed as a part of the Billing Audits and provided information on areas to be reviewed. The Contractor will assist in coordinating scheduling for the review. Within thirty (30) calendar days of the review, the Contractor will receive, in writing, a summary of findings from the review and any required follow up. Copies of review sheets to be utilized during billing reviews will be available to the Contractor. Review sheets will be maintained on the LME website at xxx.xxxxxxxxxxx.xxx or can be requested by contacting any Network Management staff member.
Sample 1
MONITORING CRITERIA. During the initial phases of the project, a number of criteria were elaborated to help cities in the monitoring of their activities. These criteria are rather general and each city must identify which ones are relevant to their internal structure, experience and objectives. Nevertheless, the complete list is included here below as a reference for further usage in the project but also for future adoption in the overall project guidelines for applications cloudification. The following scheme was provided to each of the cities as a support for the monitoring activities on the whole process. It is neither a form to be filled nor a Table of Contents to be followed accurately. It is a guideline that each city has studied and adapted to their needs.  How the different stakeholders were selected o Criteria to select stakeholders. o Groups of stakeholders: citizens, public servants…  How stakeholders have been activated and their participation maintained.  How the initial selection of services to be cloudified was carried out. o Who participate o Which where the criteria  Technical  Economical  Organisational  Other  Problems founds: For instance, o Manuals not available o The company that developed the application is not operating and we need to include some modification. o The modifications for the application to be sent to the cloud are expensive. o Training required to deal with technology According to the results of these monitoring activities these tools will be updated and completed and sent to WP5 to be included as a part of the guidelines and best practices in a cloud migration process. The experience in the next project phase – 18 months ahead – will complement this scheme.
Sample 1
MONITORING CRITERIA. CARDINAL INNOVATIONS will conduct an assessment of the CONTRACTOR’S services provided to Clients at a minimum of once every two (2) years. Areas to be assessed will include:  Client/Family Member satisfaction;  Quality Systems as applicable;  Overall Contract compliance;  Delivery and documentation of services provided;  Compliance with state regulations;  Protection of Client rights and implementation of rights standards, as applicable. CONTRACTOR must be credentialed by CARDINAL INNOVATIONS; re-credentialing is required every three (3) years. The CONTRACTOR will be notified of any review dates that will be completed as a part of the Billing Audits and provided information on areas to be reviewed. The CONTRACTOR will assist in coordinating scheduling for the review. Within thirty (30) calendar days of the review, the CONTRACTOR will receive, in writing, a summary of findings from the review and any required follow up. Copies of review sheets to be utilized during billing reviews will be available to the CONTRACTOR. Review sheets will be maintained on CARDINAL INNOVATIONS’ web site (xxx.xxxxxxxxxxxxxxxxxxx.xxx) or can be requested by contacting the local community operation center’s Quality Management representative.
Sample 1
MONITORING CRITERIA. Monitoring information will be collected by (Organisation) and presented to Lancashire County Council at agreed intervals
Sample 1
MONITORING CRITERIA. A. The Department, in coordination with the Contract Monitor (Section G.2.3), shall devise its own procedures for monitoring the quality of the Contractor’s performance under this Contract. B. The Contractor shall cooperate fully with the Department and the Contract Monitor in obtaining the requisite information needed to complete such audits and to assess the quality of the Contract’s performance. C. Monitoring may include, but is not limited to, monthly and interim audits conducted by the Contract Monitor, unannounced visits at any time, document reviews, on-site audits, and annual and special audits conducted by Authorized Representatives of the Department. D. Such monitoring by the Department shall not relieve the Contractor of any of its obligations under this Contract. E. The Contract Monitor and other Department staff shall provide written findings regarding non- compliant conditions, processes, procedures and observations that could, if not addressed by Contractor, become an item of non-compliance as described in Section E.1.
Sample 1

Related to MONITORING CRITERIA

  • Evaluation Criteria 5.2.1. The responses will be evaluated based on the following: (edit evaluation criteria below as appropriate for your project)

  • Annual Reports on Assessment of Compliance with Servicing Criteria (a) On or before March 1 of each year commencing in March 2018, the Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Operating Advisor and, if it has made (or is required to make) an Advance during the applicable calendar year, the Trustee, each at its own expense, shall furnish (and each of the preceding parties, as applicable, (i) with respect to any Servicing Function Participant of such party that is a Mortgage Loan Seller Sub-Servicer, shall use commercially reasonable efforts to cause such Servicing Function Participant to furnish, and (ii) with respect to any other Servicing Function Participant of such party (other than any party to this Agreement), shall cause such Servicing Function Participant to furnish) (each Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Operating Advisor, any Servicing Function Participant and, if it has made (or is required to make) an Advance during the applicable calendar year, the Trustee, as the case may be, a “Reporting Servicer”) to the Certificate Administrator, the Trustee, the Serviced Companion Loan Holders (or, in the case of a Serviced Companion Loan that is part of an Other Securitization Trust, the applicable Other Depositor and Other Exchange Act Reporting Party), the Operating Advisor (only in the case of a report furnished by the Special Servicer) and the Depositor, a report on an assessment of compliance with the Relevant Servicing Criteria (together with a copy thereof in XXXXX-Compatible Format, or in such other format as otherwise agreed upon by the Depositor, the Certificate Administrator, the applicable Other Depositor, the applicable Other Exchange Act Reporting Party and the applicable Certifying Servicer) that complies in all material respects with the requirements of Item 1122 of Regulation AB and contains (A) a statement by such Reporting Servicer of its responsibility for assessing compliance with the Relevant Servicing Criteria, (B) a statement that such Reporting Servicer used the Servicing Criteria to assess compliance with the Relevant Servicing Criteria, (C) such Reporting Servicer’s assessment of compliance with the Relevant Servicing Criteria as of the end of and for the preceding calendar year, including, if there has been any material instance of noncompliance with the Relevant Servicing Criteria, a discussion of each such failure and the nature and status thereof and (D) a statement that a registered public accounting firm has issued an attestation report on such Reporting Servicer’s assessment of compliance with the Relevant Servicing Criteria as of and for such period. Copies of all compliance reports delivered pursuant to this Section 10.09 shall be provided to any Certificateholder, upon the written request thereof, by the Certificate Administrator. Each such report shall be addressed to the Depositor and each Other Depositor (if addressed) and signed by an authorized officer of the applicable company, and shall address each of the Relevant Servicing Criteria specified on a certification substantially in the form of Exhibit O to this Agreement delivered to the Depositor on the Closing Date. Promptly after receipt of each such report, (i) the Depositor and each Other Depositor may review each such report and, if applicable, consult with the each Reporting Servicer as to the nature of any material instance of noncompliance with the Relevant Servicing Criteria, and (ii) the Certificate Administrator shall confirm that the assessments, taken individually address the Relevant Servicing Criteria for each party as set forth on Exhibit O to this Agreement and notify the Depositor of any exceptions. For the avoidance of doubt, the Trustee shall have no obligation or duty to determine whether any such report (other than any such report furnished by the Trustee or any Servicing Function Participant of the Trustee) is in form and substance in compliance with the requirements of Regulation AB. (b) On the Closing Date, the Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Trustee and the Operating Advisor each acknowledge and agree that Exhibit O to this Agreement sets forth the Relevant Servicing Criteria for such party. (c) No later than the end of each fiscal year for the Trust, the Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Operating Advisor and, if it has made (or is required to make) an Advance during such fiscal year, the Trustee shall notify the Certificate Administrator, the Depositor, each Other Exchange Act Reporting Party and each Other Depositor as to the name of each Servicing Function Participant utilized by it, and the Certificate Administrator shall notify the Depositor and each Other Depositor as to the name of each Servicing Function Participant utilized by it, during such fiscal year, and each such notice will specify what specific Servicing Criteria will be addressed in the report on assessment of compliance prepared by such Servicing Function Participant. When the Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Trustee (if applicable), the Operating Advisor and any Servicing Function Participant submit their assessments pursuant to Section 10.09(a) of this Agreement, such parties will also at such time include the assessment (and related attestation pursuant to Section 10.10 of this Agreement) of each Servicing Function Participant engaged by it. The fiscal year for the Trust shall be January 1 through and including December 31 of each calendar year. (d) In the event the Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Trustee (if it has made, or is required to make, an Advance during the applicable period) or the Operating Advisor is terminated or resigns pursuant to the terms of this Agreement, such party shall provide, and each such party shall cause (or, if the Servicing Function Participant is a Mortgage Loan Seller Sub-Servicer, shall use commercially reasonable efforts to cause) any Servicing Function Participant of such party to provide (and the Master Servicer, the Special Servicer and the Certificate Administrator shall, with respect to any Servicing Function Participant that resigns or is terminated under any applicable servicing agreement, cause such Servicing Function Participant (or, in the case of each Servicing Function Participant that is a Mortgage Loan Seller Sub-Servicer, shall use commercially reasonable efforts to cause such Servicing Function Participant) to provide) an annual assessment of compliance pursuant to this Section 10.09, coupled with an attestation as required in Section 10.10 of this Agreement with respect to the period of time that the Master Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Trustee (if it has made, or is required to make, an Advance during such period of time) or the Operating Advisor was subject to this Agreement or the period of time that the applicable Servicing Function Participant was subject to such other servicing agreement. With respect to each Outside Serviced Mortgage Loan serviced under the applicable Outside Servicing Agreement, the Certificate Administrator shall use commercially reasonable efforts to obtain, and upon receipt deliver to the Depositor, an annual report on assessment of compliance as described in this Section and an attestation as described in Section 10.10 from the related Outside Servicer, Outside Special Servicer, Outside Custodian, Outside Trustee and Outside Paying Agent or Outside Certificate Administrator and in form and substance similar to the annual report on assessment of compliance described in this Section 10.09 and the attestation described in Section 10.10.

  • Servicing Criteria    Applicable Servicing Criteria Reference Criteria

  • Monitoring Compliance Upon the request of the Lender, but without incurring any liability beyond the Guaranteed Obligations, from time to time, Guarantor shall promptly provide to the Lender such documents, certificates and other information as may be deemed reasonably necessary to enable the Lender to perform its functions under the Servicing Agreement as the same relates to the Guarantor.

  • Child Abuse Reporting Requirement Grantee will: a. comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. b. develop, implement and enforce a written policy that includes at a minimum the System Agency’s Child Abuse Screening, Documenting, and Reporting Policy for Grantees/Providers and train all staff on reporting requirements. c. use the System Agency Child Abuse Reporting Form located at xxxxx://xxx.xxxx.xxxxx.xx.xx/Contact Us/report abuse.asp as required by the System Agency. d. retain reporting documentation on site and make it available for inspection by the System Agency.

  • Selection Criteria Each Contract is secured by a new or used Motorcycle. No Contract has a Contract Rate less than 1.00%. Each Contract amortizes the amount financed over an original term no greater than 84 months (excluding periods of deferral of first payment). Each Contract has a Principal Balance of at least $500.00 as of the Cutoff Date.

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at xxxxx://xxx.xxxxxxxxxxxxxx.xxx/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.

  • Performance or Compliance Audits The Department may conduct or have conducted performance and/or compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor’s and subcontractors’ data and records that directly relate to the Contract. To the extent necessary to verify the Contractor’s fees and claims for payment under the Contract, the Contractor’s agreements or contracts with subcontractors, partners, or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteen (15) calendar days’ notice, during normal working hours and in accordance with the Contractor’s facility access procedures where facility access is required. Release statements from its subcontractors, partners, or agents are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor’s contracts relating to this Contract. The Inspector General, in accordance with section 5.6, the State of Florida’s Chief Financial Officer, and the Office of the Auditor General shall also have authority to perform audits and inspections.

  • General Criteria (a) If general criteria are required as part of the Application, only one (1) set shall be completed. General criteria measure the quality of the Land Manager’s overall OHV program. The Applicants shall answer these questions with respect to the entirety of the OHV operation, including all trails and areas available for OHV Recreation, not just specific Projects or Project Areas. (b) General criteria include, but are not limited to, the following: (1) OHV Opportunity and services provided, (2) Agency contribution to the overall cost of managing and delivering the OHV Opportunity, (3) Management of natural and Cultural Resources, (4) Effective education of rules/regulations, and (5) Past performance in completing and administering Xxxxx funded Projects. (c) Non-land manager Applicants required to complete the general criteria shall cooperate with the Land Manager(s) to obtain the information necessary to complete the general criteria section of the Application. Note: Authority cited: Sections 5001.5 and 5003, Public Resources Code. Reference: Sections 5024.1, 5090.32 and 5090.50, Public Resources Code.

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

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