QUALITY ASSURANCE AND AUDIT Sample Clauses

QUALITY ASSURANCE AND AUDIT. (a) The Independent Certifier must implement a quality assurance system complying with the requirements of ISO AS NZS 9001:2000 to ensure that the Services comply with the requirements of this agreement. (b) The Independent Certifier will not be relieved of any requirement to perform any obligation under this agreement as a result of: (i) its compliance with the quality assurance requirements of this agreement; or (ii) any acts or omissions of the Client Parties with respect to the quality assurance requirements of this agreement, including any audit under Clause 6.6(c). (c) The Independent Certifier must: (i) at the request of any Client Party in respect of the performance of the Independent Certifier’s Obligations, allow any audit of its quality assurance system under this agreement by a third party; (ii) give that third party access to premises occupied by the Independent Certifier where the Independent Certifier’s Obligations are being performed; (iii) permit that third party to inspect applicable information relevant to the quality assurance audit; and (iv) fully cooperate with that third party in respect of the carrying out of the quality assurance audit.
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QUALITY ASSURANCE AND AUDIT. 7.1 Aalborg Portland is committed to optimising Aalborg Portland's cement products and environmental policy in relation to the production of cement, and Alborg Portland is certified to DS/EN ISO 9001:2015, DS/EN ISO 14001:2015, DS/ISO 45001:2018 and DS/EN ISO 50001:2018. 7.2 Aalborg Portland is systematically working with quality, environment, energy, working environment and safety matters. Aalborg Portland's vision and policy on these areas are described in Aalborg Portland's Annual Environmental Report, which can be seen at Aalborg Portland's website (xxx.xxxxxxxxxxxxxxx.xxx). 7.3 The Supplier shall have a quality assurance system which ensures that the services meet the quality requirements as set out in the Purchase Order and must at all times comply with the requirements of Aalborg Portland’s Supplier Code of Conduct. Furthermore, Aalborg Portland emphasises the importance of the Supplier acting in a socially and environmentally responsible manner in connection with the performance of the Agreement. 7.4 Aalborg Portland may, at the Supplier's premises, conduct an audit of the relevant quality, environmental and working environment-related conditions which are connected with the Supplier's services to Aalborg Portland. The Supplier undertakes to provide the assistance necessary to complete such audit to a reasonable extent and without special compensation. 7.5 The audit will not entail any limitation of the liability of the Supplier in connection with the Supplier's performance of this Agreement. 7.6 The audit must be organised in such a way that any inconvenience to the Supplier is minimised as much as possible.
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QUALITY ASSURANCE AND AUDIT. 7.1 Unicon is committed to optimising Unicon's concrete products in relation to the production of concrete, and Unicon is certified to NS/EN 206+NA og NS/EN ISO 14001:2015. 7.2 The Supplier shall have a quality assurance system which ensures that the services meet the quality requirements as set out in the Purchase Order and must at all times comply with the requirements of Unicon’s Supplier Code of Conduct. Furthermore, Unicon emphasises the importance of the Supplier acting in a socially and environmentally responsible manner in connection with the performance of the Agreement. 7.3 Unicon may, at the Supplier's premises, conduct an audit of the relevant quality, environmental and working environment-related conditions which are connected with the Supplier's services to Unicon. The Supplier undertakes to provide the assistance necessary to complete such audit to a reasonable extent and without special compensation. 7.4 The audit will not entail any limitation of the liability of the Supplier in connection with the Supplier's performance of this Agreement. 7.5 The audit must be organised in such a way that any inconvenience to the Supplier is minimised as much as possible.
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Related to QUALITY ASSURANCE AND AUDIT

  • Quality Assurance The parties endorse the underlying principles of the Company’s Quality Management System, which seeks to ensure that its services are provided in a manner which best conforms to the requirements of the contract with its customer. This requires the Company to establish and maintain, implement, train and continuously improve its procedures and processes, and the employees to follow the procedures, document their compliance and participate in the improvement process. In particular, this will require employees to regularly and reliably fill out documentation and checklists to signify that work has been carried out in accordance with the customer’s specific requirements. Where necessary, training will be provided in these activities.

  • Quality Assurance/Quality Control Contractor shall establish and maintain a quality assurance/quality control program which shall include procedures for continuous control of all construction and comprehensive inspection and testing of all items of Work, including any Work performed by Subcontractors, so as to ensure complete conformance to the Contract with respect to materials, workmanship, construction, finish, functional performance, and identification. The program established by Contractor shall comply with any quality assurance/quality control requirements incorporated in the Contract.

  • Quality Assurance Requirements There are no special Quality Assurance requirements under this Agreement.

  • Quality Assurance Program An employee shall be entitled to leave of absence without loss of earnings from her or his regularly scheduled working hours for the purpose of writing examinations required by the College of Nurses of Ontario arising out of the Quality Assurance Program.

  • COUNTY’S QUALITY ASSURANCE PLAN The County or its agent will evaluate the Contractor’s performance under this Contract on not less than an annual basis. Such evaluation will include assessing the Contractor’s compliance with all Contract terms and conditions and performance standards. Contractor deficiencies which the County determines are severe or continuing and that may place performance of the Contract in jeopardy if not corrected will be reported to the Board of Supervisors. The report will include improvement/corrective action measures taken by the County and the Contractor. If improvement does not occur consistent with the corrective action measures, the County may terminate this Contract or impose other penalties as specified in this Contract.

  • Monitoring and Audit Seller shall provide information on available audit logs and reports relating to cyber and physical and security. Company may audit Seller's records to ensure Seller's compliance with the terms of this Section 1(b)(iii)G (Critical Infrastructure Protection) of this Attachment B (Facility Owned by Seller), provided that Company has provided reasonable notice to Seller and any such records of Seller's will be treated by Company as confidential.

  • Assistance and Cooperation (a) Each of the Companies shall provide (and shall cause its Affiliates to provide) the other Companies and their respective agents, including accounting firms and legal counsel, with such cooperation or information as they may reasonably request in connection with (i) preparing and filing Tax Returns, (ii) determining the liability for and amount of any Taxes due (including estimated Taxes) or the right to and amount of any refund of Taxes, (iii) examinations of Tax Returns, and (iv) any administrative or judicial proceeding in respect of Taxes assessed or proposed to be assessed. Such cooperation shall include making available, upon reasonable notice, all information and documents in their possession relating to the other Companies and their respective Affiliates as provided in Section 9. Each of the Companies shall also make available to the other Companies, as reasonably requested and available, personnel (including employees and agents of the Companies or their respective Affiliates) responsible for preparing, maintaining, and interpreting information and documents relevant to Taxes. (b) Any information or documents provided under this Section 8 or Section 9 shall be kept confidential by the Company or Companies receiving the information or documents, except as may otherwise be necessary in connection with the filing of Tax Returns or in connection with any administrative or judicial proceedings relating to Taxes. Notwithstanding any other provision of this Agreement or any other agreement, in no event shall any of the Companies or any of their respective Affiliates be required to provide the other Companies or any of their respective Affiliates or any other Person access to or copies of any information if such action could reasonably be expected to result in the waiver of any Privilege. In addition, in the event that any of the Companies determine that the provision of any information to the other Companies or their respective Affiliates could be commercially detrimental, violate any law or agreement or waive any Privilege, the Parties shall use reasonable best efforts to permit compliance with their obligations under this Section 8 or Section 9 in a manner that avoids any such harm or consequence.

  • Evaluation, Testing, and Monitoring 1. The System Agency may review, test, evaluate and monitor Grantee’s Products and services, as well as associated documentation and technical support for compliance with the Accessibility Standards. Review, testing, evaluation and monitoring may be conducted before and after the award of a contract. Testing and monitoring may include user acceptance testing. Neither the review, testing (including acceptance testing), evaluation or monitoring of any Product or service, nor the absence of review, testing, evaluation or monitoring, will result in a waiver of the State’s right to contest the Grantee’s assertion of compliance with the Accessibility Standards. 2. Grantee agrees to cooperate fully and provide the System Agency and its representatives timely access to Products, records, and other items and information needed to conduct such review, evaluation, testing, and monitoring.

  • Procurement Related Complaints and Administrative Review 49.1 The procedures for making a Procurement-related Complaint are as specified in the TDS. 49.2 A request for administrative review shall be made in the form provided under contract forms.

  • Peer Assistance and Review (PAR) Consulting Teachers (CT) will be assigned to all new teachers with no prior teaching experience and tenured teachers rated ineffective on the qualitative measures at the end of the previous school year and recommended by the PAR Panel. Evaluations for Probationary and Ineffective Teachers:

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