Site Audit Sample Clauses

Site Audit. Your Powerwall must be installed by a trained and certified installer. Prior to installation, we will request certain information about your proposed installation location, and may ask to arrange a site visit.
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Site AuditPrior to installation, we will request certain information about your proposed installation location, and may ask to arrange a site visit. If we damage anything at your home during the site visit, we will fix it.
Site Audit. 18.1 Prior to closing, the Vendor will allow the Purchaser’s technical adviser to conduct a full site audit encompassing all source code and administrative systems.
Site Audit. (a) For so long as the Tranche C Facility is available to the Borrowers or amounts remain outstanding in connection with the Tranche C Facility: (i) the Factoring Agent shall conduct quarterly audits to inspect and audit each relevant Borrower’s files, records and other documents in respect of or in connection with the Receivables; (ii) the Factoring Agent may at any time, upon identifying any irregularity, conduct an audit to inspect and audit each relevant Borrower’s files, records and other documents in respect of or in connection with the Receivables; (iii) each Borrower shall permit the Factoring Agent or its nominee to enter the premises of the Borrower at any time during office hours upon prior appointment to inspect and audit, and take copies of, any files, records or other documents in respect of or in connection with the Receivables; and (iv) if any files, records or other documents in respect of or in connection with the Receivables are not available during an audit by the Factoring Agent, the relevant Borrower must provide such files, records or other documents to the Factoring Agent within three days after the date of the audit. (b) The Factoring Agent or its nominee shall provide to the Facility Agent a report setting out the findings pursuant to the site audit within 30 days of the date of such site audit. (c) The Borrowers shall bear all cost (including the site audit fee referred to in paragraph (d) below) incurred by the Factoring Agent in relation to such site audit. (d) The Borrowers must pay to the Factoring Agent a site audit fee of HK$20,000 per site audit conducted by the Factoring Agent under this Subclause.
Site Audit. Context shall have the right, upon no less than ten (10) days’ notice, during regular business hours, under reasonable obligations of confidentiality and it its own cost, to inspect, audit and review the Facility at which Compound is being developed and all procedures, practices, books, records, and documents to the extent related to the Compound.
Site Audit. 5.6.1 During the site inspections and the document review procedures as mentioned in this manual, the ET Leader shall pay special attention to the issues relating to waste management, and check whether the Contractor has followed the relevant contract specifications and the procedures specified under the law of HKSAR. 5.6.2 It is recommended that auditing of each waste stream should be carried out periodically by the contractor to determine if wastes are being managed in accordance with approved procedures and the site WMP. The audits should look at all aspects of waste management including waste generation, storage, recycling, treatment, transport and disposal. An appropriate audit programme would be to undertake a first audit at the commencement of the construction works, and then to audit monthly thereafter.
Site Audit. Within fifteen (15) business days of written notice by REMEL, Sublicensee shall permit REMEL or its representatives to enter, during normal business hours, any of the premises where the Sublicensee stores or sells Licensed Products, to inspect the premises and the operations carried out there, and to sample products so as to be able to determine whether the Licensed Products conform to REMEL standards. Sublicensee will cooperate with requests from REMEL to provide electronic verification of compliance with quality control standards at reasonable times during the term of this Agreement. If requested by REMEL, Sublicensee will provide, in a form acceptable to REMEL, with an affidavit verifying compliance with these quality control requirements.
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Site Audit. Semikron Danfoss may conduct announced audits at the Supplier’s sites, including the Supplier’s manufacturing facilities, in order to verify that the Supplier is in compliance with the Code (“CoC audit”). CoC audits may be performed either by Semikron Danfoss employees or by a third-party auditor chosen by Semikron Danfoss. In order to verify the Supplier’s compliance with the Code, the Supplier shall be prepared to provide Semikron Danfoss access to relevant and reasonably requested information and documentation during an audit. All auditors carrying out CoC audits are bound to confidentiality by written agreements. All information and results obtained in connection with the CoC audits will be handled confidentially by Semikron Danfoss and will only be shared with the Supplier. Semikron Danfoss will only use such information for internal purposes.
Site AuditSupplier will, within sixty (60) days of Genzyme’s reasonable written request, allow Genzyme to inspect that portion of Supplier’s manufacturing facilities in which Supplier manufactures Products, provided that Genzyme signs Supplier’s standard site visit confidentiality agreement. Supplier will work with Genzyme’s audit team to secure a mutually agreeable date for such audit, respond to any reasonable questions, and take any compliance issues that may arise into consideration.

Related to Site Audit

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. B. Grantee shall comply with any rules and procedures of the state auditor in the implementation and enforcement of Section 2262.154 of the Texas Government Code.

  • SITE EXAMINATION Contractor has examined the Site and certifies that it accepts all measurements, specifications and conditions affecting the Work to be performed at the Site. By submitting its quote, Contractor warrants that it has made all Site examination(s) that it deems necessary as to the condition of the Site, its accessibility for materials, workers and utilities, and Contractor’s ability to protect existing surface and subsurface improvements. No claim for allowance of time or money will be allowed as to any other undiscovered condition on the Site.

  • Environmental Audit Upon reasonable notice, Director shall have the right but not the obligation to conduct or cause to be conducted by a firm acceptable to Director, an environmental audit or any other appropriate investigation of the Premises for possible environmental contamination. Such investigation may include environmental sampling and equipment and facility testing, including the testing of secondary contamination. No such testing or investigation shall limit Tenant’s obligations hereunder or constitute a release of Tenant’s obligations therefor. Tenant shall pay all costs associated with said investigation in the event such investigation shall disclose any Hazardous Materials contamination as to which Tenant is liable hereunder.

  • Single Audit Subrecipient must be audited as required by 2 CFR part 200, subpart F when it is expected that Subrecipient's Federal awards expended during the respective fiscal year equaled or exceeded the threshold set forth in §200.501 Audit requirements.

  • Field Examination The Administrative Agent or its designee shall have conducted a field examination of the Loan Parties’ Accounts, Inventory and related working capital matters and of the Borrower’s related data processing and other systems, the results of which shall be satisfactory to the Administrative Agent in its sole discretion.

  • Environmental Audits There are no environmental audits, evaluations, assessments, studies or tests relating to the Corporation except for ongoing assessments conducted by or on behalf of the Corporation in the ordinary course.

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

  • Independent Audits The Department staff shall review annual independent audits for adherence to generally accepted auditing principles and to the Department’s audit instructions. Incomplete or incorrect audits may be returned to the Grantee for correction.

  • Contract Audits Eligible Purchaser represents and warrants that it shall cooperate with Enterprise Services, the Office of the State Auditor, federal officials, and/or any third party authorized by law or contract, in any audit conducted by such party pertaining to any Contracts that Eligible Purchaser has made purchases from pursuant to this Agreement, including providing records related to any purchases from such Contracts.

  • Independent Engineer Contractor shall cooperate with Independent Engineer in the conduct of his or her duties in relation to the Project and the Work, including the duties listed in Attachment CC. No review, approval or disapproval by Independent Engineer shall serve to reduce or limit the liability of Contractor to Owner under this Agreement.

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