Policies, Procedures and Protocols Sample Clauses

Policies, Procedures and Protocols a) The Provider shall have policies, procedures and protocols in place in line with best practice for the services being provided.
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Policies, Procedures and Protocols. 174. SPD will develop, revise, and implement policies and procedures to fully incorporate the terms of this Agreement and comply with applicable law. SPD will ensure that its policies and procedures are plainly written, logically organized, use terms that are clearly defined, and comport with recognized policing standards. Unless otherwise noted, SPD will develop all policies and procedures pursuant to this Agreement within 18 months of the Effective Date.
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Policies, Procedures and Protocols. ❑ Submit revised policies, procedures, and protocols, and identify which, if any, will be rescinded By 11/20/2023 (Within 90 days) ❑ Publish notice of revisions on Key CWRU Websites and via email to students and employees 15 days after finalizing Department-approved policies ❑ Submit documentation showing the revised policies and procedures were published as required 15 days after publishing notice
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Policies, Procedures and Protocols. The State shall develop and implement adequate medical and mental health policies, procedures and protocols as set forth in this Agreement. The State shall provide sufficient numbers of qualified medical professionals to meet these needs. In furtherance of this requirement, the State shall submit a proposed staffing plan to be approved by the Monitor, with the Monitor’s approval establishing the sufficient number of staff required by this Agreement. Prior to approval by the Monitor, DOJ may submit comments to the Monitor regarding the State’s staffing plan, which comments shall also be provided to the State. The State shall also provide that direct care staff do not restrict or deny the provision of adequate medical and mental health care.
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Policies, Procedures and Protocols. CONTRACTOR’s current program policies, procedures and protocols, as related to the MHP and client services and as shown in Exhibit A shall be reviewed and revised to reflect the requirements set forth in the Mendocino County’s Mental Health Plan.
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Policies, Procedures and Protocols. To ensure that clear and robust inter-agency child protection policies; procedures; protocols and/or guidelines are in place which are sufficiently disseminated and understood by all staff;  To encourage member agencies to have in place their own up-to-date child protection policies; procedures; protocols and/or guidelines and other relevant materials;  To ensure that member agencies have in place robust whistle-blowing policies; procedures; protocols and/or guidelines which are sufficiently disseminated and understood by all staff;  To ensure that inter-agency child protection policies; procedures; protocols and/or guidelines are developed around agreed existing and emerging key issues; including disability; child trafficking; child sexual exploitation; missing children; under-age sexual activity; keeping children safe online and on mobile phones; problematic parental alcohol and drug use; domestic abuse; parental mental ill-health (toxic trio) and parental learning disability; and  To publish inter-agency child protection policies; procedures; protocols and/or guidelines which reflect national and local policy and practice developments; including GIRFEC which are regularly reviewed and evaluated.
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Related to Policies, Procedures and Protocols

  • Policies & Procedures As an employee of the Company, Employee will be expected to abide by all of the Company's policies and procedures, including (without limitation) the terms of any Company handbook, xxxxxxx xxxxxxx policy and code of ethics in effect from time to time.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Violence Policies and Procedures The Employer agrees to have in place explicit policies and procedures to deal with violence. The policy will address the prevention of violence, the management of violent situations, provision of legal counsel and support to employees who have faced violence. The policies and procedures shall be part of the employee's health and safety policy and written copies shall be provided to each employee. Prior to implementing any changes to these policies, the employer agrees to consult with the Association.

  • SAFETY PROCEDURES The Contractor shall:

  • Overpayment Policies and Procedures Within 90 days after the Effective Date, Xxxxx shall develop and implement written policies and procedures regarding the identification, quantification and repayment of Overpayments received from any Federal health care program.

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • COVID-19 Protocols Contractor will abide by all applicable COVID-19 protocols set forth in the District’s Reopening and COVID-19 Mitigation Plan and the safety guidelines for COVID-19 prevention established by the California Department of Public Health and the Ventura County Department of Public Health.

  • Policy and Procedures If the resident leaves the facility due to hospitalization or a therapeutic leave, the facility shall not be obligated to hold the resident’s bed available until his or her return, unless prior arrangements have been made for a bed hold pursuant to the facility’s “Bed Reservation Policy and Procedure” and pursuant to applicable law. In the absence of a bed hold, the resident is not guaranteed readmission unless the resident is eligible for Medicaid and requires the services provided by the facility. However, the resident may be placed in any appropriate bed in a semi-private room in the facility at the time of his or her return from hospitalization or therapeutic leave provided a bed is available and the resident’s admission is appropriate and meets the readmission requirements of the facility.

  • Protocols Each party hereby agrees that the inclusion of additional protocols may be required to make this Agreement specific. All such protocols shall be negotiated, determined and agreed upon by both parties hereto.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

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