Operations Review. For the operations portion of the review, the Parties will: · Evaluate the prior quarter’s pipeline metrics, notably targeted vs. actual time to project completion; · Review installed system performance metrics and customer service issues; · Discuss equipment selection, supply issues, and potential new technologies, if applicable; and · Discuss and review build timelines for the coming quarter. Sunrun Reserves the right to call and hold a strategic review session if at any time any the Unit Minimum Volume Commitments are not being met.
Operations Review. As part of the Services, upon Client's request no more than [***]* at mutually agreeable times, Service Provider shall meet with key process supervisors of Client in order to (i) explain and generally review the operation of the Systems, (ii) explain and generally review the processes and procedures used to provide the Services and (iii) explain and generally review such training and documentation as Service Provider is then using to train its personnel engaged to operate the Systems and provide the Services. Upon Client's request no more than [***]*, Service Provider shall permit Client's senior management to conduct a reasonable walk-through of the Service Locations, subject to such Client employees complying with Service Provider's on-site safety, security and confidentiality rules and regulations. Client and Service Provider agree to use good faith efforts to provide for the continuity of their respective Representatives participating in this operations review program.
Operations Review. 15.1 At least every [***] prior to Location Approval of all Cell Sites contemplated in the Build Out Plan, or upon reasonable request of either Party, the Parties will meet in person or by teleconference to conduct a business review of the matters subject to the Agreement and this Build Out Plan (the “Build Out Operations Review”). Topics in such Build Out Operations Review may include but are not limited to: the ongoing progress and performance against the Build Out Plan and milestones, technology issues or process improvements. If there are extraordinary circumstances with the construction of a Cell Site, the Parties will cooperate in good faith to discuss possible adjustments to the Build Out Plan. [***]
15.2 At least every [***] after Commercial Service has been launched at all Cell Sites, or upon reasonable request of either Party, the Parties will meet in person or by teleconference to conduct a maintenance operations review (the “Maintenance Operations Review”). Topics in such Maintenance Operations Review may include but are not limited to: historical performance of the Ticketing SLAs, technology issues or process improvements. Additionally, if there are Cell Sites that, because of access or weather issues, cause Vendor to be unable to meet the Ticketing SLAs, the Parties will discuss such issues [***].
Operations Review. Participant may request an operations review (“Operations Review”) once each year, and Husky must conduct the Operations Review within 30 days. Husky must present data on XXX costs, plans to minimize operational costs, and future well operations. Husky must run a fluid level test on any well upon request, which must be completed within 30 days. If the Participant requests more than one (1) fluid test annually, Participant shall be responsible for all costs related to any fluid test run more than once annually. Husky shall not be required to run a fluid test on any well that is flowing without artificial lift. Participant is permitted to propose operations to minimize LOEs or improve field efficiency. Failure to conduct the Operations Review if requested by Participant will result in LOEs being placed in escrow until the Operations Review has been completed, at which time the entire escrow account will be paid to Husky.
Operations Review. The disclaimer is to be used. Management Discussion and Analysis: Neither the claim nor the disclaimer may be used in this section of an annual report.
Operations Review. 21.01 The Employer may from time to time conduct review of the office operations and may review or change said operations as the Employer deems necessary. Signed on behalf of:
Operations Review. Write Processing Procedures Review Processing Procedures Revise Processing Procedures (if necessary) Review Revised Processing Procedures (if necessary) Processing Procedure-Signoff Program creation Accept Singles - Exact & Non Exact Accept Multis - Exact & Non Exact Accept Check Only with Account number Accept Check & List with Account number Accept Check Only without Account number Sample Doc / Envelope Test OPEX150 Testing Receive Stop file File Spec Test (Test 1) Review test results (Test 1) Review test reports (Test 1) Communications Handshake File Spec Test (Test 2, if ne Review test results (Test 2, if needed) Review test reports (Test 2, if needed) Transmission Test-signoff Test Reports-signoff Communications-signoff Promote Program to Production Platform Program / Reports / Parms to Archive Automated Reports Summary Report Detail Report Overnight Courier Courier Account Number Delivery Address Production Staff Exception Item Handling Quality Control Customer Service Set up Customer on CMS system Validate System Requirements Verify Search Fields List of Users - One (1) Administrator Test Retrieval Training Work window Sweep return Decisioning requirements Transaction types to be decisioned Setup/programming Testing Exception Items Send file for loading Decisioning Pull Decisioning File Complete processing for Good Items List of Users Training Test window Spec Test Endpoint Signoff Move to Production Opt Out File Opt Out File Name Programming/Setup Test sending ARC file to Bank Test receiving return file back Account Analysis or Direct Billing Fee Schedule Review Fee Schedule to Processing requirements Non-Standard Processes Handoff to Production Support Sample Monthly Service Level (SLA)/Key Performance Indicator (KPI) January Credit Due February Credit Due March Credit Due April Credit Due May Credit Due June Credit Due Timely Processing of Prudential's Daily Payments 100% Quality - Policy Owner Impact (Day Two) 8 errors/100K Quality - Prudential Same Review (Day One) 2 errors or > Daily Reporting 100% Deposit / ICL 100% Image Availability with 4-hours of payment file Transmission 100% Total Credit Give Back to Prudential Insurance Co. A. Encoding Errors
Operations Review. No more often than every ninety (90) days, and upon twenty-one (21) days' advance written notice, Retailer may request a conference with i.FILL to discuss operations.
Operations Review a. CAI will conduct a comprehensive review of NYCP's utilization and case management operation. Such review will address those functions that impact results and productivity, including but not limited to program focus and scope, application of review criteria, physician review support, current staff training program, timeliness of notification and review, the on-site review process, denials, penalties and appeals, and adequacy of systems support.
b. CAI will conduct an audit of completed cases to identify process, training, and performance issues. Measurex xxxx include application of criteria, decision making, facilitation of on-going care, and case documentation.
c. CAI will prepare a report summarizing the operations review and making recommendations for improvement or xxxxxe.
d. CAI will work with NYCP management team to identify opportunities for achieving improved productivity.
Operations Review. The operation of the Parking System will be reviewed and evaluated to identify the effectiveness of operational practices and policies, including the following:
