Quality Reports. ACO Contract Exhibit Number Name of Report Deliverable Frequency Target System QR-01 QR-01 QM/QI Program Description/Workplan Report needs to be submitted as per Appendix B, Quality Improvement Goals. Annually OnBase QR-02 QR-02 CAHPS Reports (Submission of full CAHPS Report) CAHPS Reports (Submission of full CAHPS Report as well Member-level and aggregate data made available via NCQA submission process) Annually OnBase QR-03 QR-03 External Research Project Notification External Research Project Notification Ad-Hoc OnBase QR-04 QR-04 External Audit/Accreditation External Accreditation (Submission of NCQA accreditation report and associated results) Ad-Hoc OnBase QR-05 QR-05 HEDIS IDSS Report HEDIS IDSS Report (Submission in Excel and CSV formats). Annually OnBase QR-06 QR-06 HEDIS Member Level Data Annually Email QR-07 QR-07 Clinical Quality Measures Annually Quality Vendor QR-08 QR-08 Supplemental Data for Clinical Quality and Health Equity Measures Supplemental data files (Format for submission determined and communicated by MassHealth’s Comprehensive Quality Measure Vendor (CQMV). Annually Inter- change QR-09 QR-09 Validation of Performance Measures Performance Measure Data (Format for submission determined and communicated by External Quality Review Organization). Annually EQRO QR-10 QR-10 Performance Improvement Projects Performance Improvement Project Reports (Format for submission determined by and communicated by External Quality Review Organization). Bi-Annually EQRO ACO Contract Exhibit Number Name of Report Deliverable Frequency Target System QR-11 QR-11 Serious Reportable Events (SREs) and Provider Preventable Conditions (PPCs) Serious Reportable Events (SREs) and Provider Preventable Conditions (PPCs) (including Health care Acquired Conditions (HCACs) and Other Provider Preventable Conditions (OPPCs) Submission using EOHHS developed template). Notification: Within 30 calendar days of occurrence OnBase QR-12 QR-12 Summary of Serious Reportable Events (SREs) and Provider Preventable Conditions (PPCs) Summary of Serious Reportable Events (SREs) and Provider Preventable Conditions (PPCs) (Submission using EOHHS- developed template). Annually OnBase The Contractor shall provide to each Enrollee each of the ACO Covered Services listed below in an amount, duration, and scope that is Medically Necessary (as defined in Section 1 of this Contract), provided that the Contractor is not obligated to provide any ACO Covered Service in excess of any service ...
Quality Reports. 3.9.1. CM shall provide a report to MFR on a monthly basis containing mutually agreed upon quality information and metrics. The report shall be provided no later than the 10th calendar day of each month with information current to the last calendar day of the preceding month.
Quality Reports. Within 7 days after the end of each month, NP shall provide to a SunConnect Administrator a written quality report in a form approved by a SunConnect Administrator for the immediately preceding month.
Quality Reports. 1.32.1 Data collection will be applied from all production inspection stations. The data will be collected with SN identification from the first SN reported step [electrical tests] and partially in XRAY] The contractor will use the best and enhanced system he has for Veraz production data collection and analysis [e.g. QMS].
1.32.2 The contractor will submit monthly and per request statistical quality reports. The shape and contents of the reports will be according to Veraz quality assurance requirements But as minimum will contain: failure rate, failure distribution by failure code and reference designation, DPU and trend for previous months [DPMO reports will be required per availability]. For the electrical test it will include also First Yield and NFF rate, test distribution.
1.32.3 Based on the initial reports Veraz may ask for detailed reports for specific products/items/work stations for failure analysis. Such reports will include the failure description, the SN, the components involved/replaced and sometimes the time/point of failure e.g. in BI the time of failure etc.
1.32.4 The statistics shall be taken from all the inspection stages in the process and will be available for review once required. Reports shall be submitted on a regular basis only from some of the stations as detailed in the table bellow — the list of reported stations may be changed by Veraz based on needs and focus changes: SMT Wave Soldering AOI ü Per request X-Ray ü ü Touch up & Visual Inspection ü ü ICT/Flying Probe ü ü [*] Confidential information in this Exhibit has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. JTAG ü ü FTJ ü ü Integration – general ü ü Integration – FTJ ü ü Integration – Visual and configuration ü ü Integration – BI/HXXX ü ü Integration – stability ü ü Integration – Final tests ü ü Integration – packaging ü ü Final QC ü ü QC Shipment ü ü Service ü ü
1.32.5 The reports shall be reviewed on a periodical basis [1 month usually] for failure analysis and corrective action need definitions.
1.32.6 Contractor shall perform Failure Analysis for suspected workmanship systematic failures (had been observed in more than 5% of the cards) or for the 5 most common problems if there are no systematic failures that had been revealed in Contractor production or in the consequent Veraz workstations ( JIG, Integration etc..).
1.32.7 Veraz and Contractor shall mutually agree on the correcti...
Quality Reports. (a) As measured on a calendar quarter, LabAlliance shall meet or exceed the Service Standards. Within fifteen (15) days following each calendar quarter, LabAlliance shall provide the Alliance with a written report detailing each of the Service Standards and LabAlliance's performance with respect to such Service Standards during said calendar quarter (the "Quality Report"). Upon request of the Alliance, LabAlliance shall provide the Alliance with access to and copies of all information necessary to verify LabAlliance's performance with respect to the Service Standards. The Alliance's acceptance of a Quality report shall not be deemed a waiver of any of the Alliance's rights or remedies under this Agreement.
(b) If the Quality Report indicates that for any particular Service Standard, the Service Standard has not been met for three (3) consecutive calendar quarters, then LabAlliance shall immediately develop a plan of corrective action in consultation with the Alliance. The plan shall be implemented within thirty (30) days following the end of the immediately preceding calendar quarter. LabAlliance shall provide a supplemental Quality Report as of the end of the second month of the calendar quarter in which the plan is implemented. If such supplemental Quality Report indicates that the corrective action plan has not resulted in the Service Standard being met, the Alliance shall have the termination rights set forth in Section 11 of this Agreement.
(c) If the Quality Report indicates that for any particular Service Standard the results are more than 20% below the established Service Standard for that calendar quarter, then LabAlliance shall immediately develop a plan of corrective action in consultation with the Alliance. The Plan shall be implemented within twenty (20) days following the end of the immediately preceding calendar quarter. LabAlliance shall provide a supplemental Quality Report for the fifteen (15) day period immediately following the implementation of the corrective plan. Such report shall be delivered within three (3) days of the completion of such fifteen (15) day period. If such supplemental Quality Report indicates that the corrective action plan has not resulted in a correction and compliance with the Service Standard, the Alliance shall have the termination rights set forth in Section 11 of this Agreement.
Quality Reports. The Contractor must provide quality reports in writing to the Superintendent monthly at least 5 Working Days prior to each monthly project control group meeting as follows:
(i) the quality assurance status of the Works (in reference to the Project Quality Plan);
(ii) a description of any problems or defective work and the corrective action being undertaken;
(iii) a list of all shop drawings approved by the design Consultants and/or the Superintendent during the period covered by the report and the name of the design Consultant or firm who or which approved the shop drawing;
(iv) a list of all samples approved by the design Consultants during the period covered by the report; and
(v) subject to the Superintendent approving otherwise, such approval not to be unreasonably withheld, a Consultant’s Certificate signed by each design Consultant confirming that as far as the Consultant is aware the construction accords in all material respects with the design or detailing any material non-conformance of construction of which the Consultant is aware as at the end of the period covered by the report and which has arisen or occurred since the last certificate or statement was signed by the relevant design Consultant.
Quality Reports. The Supplier will provide Alliance with weekly quality summaries regarding the manufacture of the Products, which summaries will include end of line yield and audit yield for units produced. Such summaries shall also identify manufacturing defects and corrective action taken. Alliance shall determine the detail of the information and format for such quality reports.
Quality Reports. Woodbridge will provide to UFP out-turn quality reports related to Foam upon request. Woodbridge and UFP will share open quality books with one another and with Customers, if necessary.
Quality Reports. Supplier will provide, on a monthly basis, a quality assurance report, which will include a listing of all product related corrective and preventative action reports (CAPAs) issued globally for OEM Products (regardless of brand), and a detailed description of the root cause analysis of the reason for the report. Upon request, Supplier will provide GEMS-IT with additional information on any item that appears in the quality assurance report and participate in phone calls with GEMS-IT regarding the same. Supplier will provide, on a monthly basis, a report listing all RMAs issued globally for OEM Products, and a detailed description of the root cause analysis of the reason for the return. Supplier shall promptly respond to GEMS-IT’s reasonable inquiries regarding such RMAs and, if they involve GEMS-IT’s customers, the resolution of such RMAs.
Quality Reports. Submit the following reports in accordance with the approved Quality Plan and Quality Procedures.