Quality Control of Tender and Other Technical Documents Sample Clauses

Quality Control of Tender and Other Technical Documents. The OS requires that:  The ERA meets the conditionalities concerning Operation readiness for tendering and implementation within the period defined in section 2.2; and  During that period all Tender and other Technical Documents contemplated in section 2.2 re- spect quality standards essential for EU tenders and are submitted by ERA in due time for checks and examination by the OS. The Operating Structure executes checks in regard to the quality and consistency of these documents, and whether they comply with the principle of sound financial management. In doing so, the OS ad- vises the ERA on deficiencies, inconsistences, errors, gaps and other shortcomings. It can also issue guidance, instructions, provide feedback and request that the ERA amends those documents within the given time limit. In the event of breach by the ERA of the time limit defined in section 2.2 the OS can terminate the agreement with immediate effect and cancel the execution of the Operation.
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Related to Quality Control of Tender and Other Technical Documents

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  • Audits, Inspections, Visits and Other Duties FIIOC and FSC shall make available during regular business hours all records and other data created and maintained pursuant to this Contract for reasonable audit and inspection by the Trust, any agent or person designated by the Trust, or any regulatory agency having authority over the Trust. Upon reasonable notice by the Trust, FIIOC and FSC shall make available during regular business hours its facilities and premises employed in connection with its performance of this Contract for reasonable visits by the Trust, any agent or person designated by the Trust, or any regulatory agency having authority over the Trust. FSC shall also inform any agent or person designated by the Trust of the existence and results of any audit, inspection or visit by any regulatory agency having authority over the Trust. FSC shall help facilitate periodic reviews by the Fund’s independent auditors (e.g., SOC 1 reports). FSC shall also maintain a continuing awareness of significant emerging regulatory and legislative developments that may affect the Fund and adopt additional procedures for compliance with regulations if necessary. FSC shall consult with independent accountants, legal counsel, officers of the Fund, and the Fund Treasurer’s Office in establishing such policies.

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  • FACILITIES, EQUIPMENT AND OTHER MATERIALS Except as otherwise specifically provided in this Agreement, CONTRACTOR shall, at its sole cost and expense, furnish all facilities, equipment, and other materials which may be required for performing services pursuant to this Agreement. At COUNTY’s discretion, COUNTY may make equipment or facilities available to CONTRACTOR for CONTRACTOR’s use in furtherance of this Agreement only where a COUNTY Facility or Equipment exhibit is attached to this Agreement identifying the equipment or facilities to be used by CONTRACTOR’s personnel. If COUNTY funds equipment as part of this contract, COUNTY will retain Equipment.

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