SOP. For Standard Operating Procedure. It is a tool as part of a system for ensuring that products are consistently produced and controlled according to quality standards. It is designed to minimize the risks involved in any pharmaceutical production that cannot be eliminated through testing the final Product. The main risks are:
a) Unexpected contamination of Products, causing damage to health or even death.
b) Incorrect labels on containers, which could mean that patients receive the wrong medicine.
c) Insufficient or too much active ingredient, resulting in ineffective treatment or adverse effects.
SOP o Be punctual and efficient in dealing with requests • The service provider must provide a list of all buses used including the driver’s details (master list) in the first stage from submitting the tender. ﻢﺴﻘﻟا ﻲﻓ ﺔﺟرﺪﻤﻟا ﺔﻠﺼﻟا تاذ تاﺪﻨﺘﺴﻤﻟاو ﻦﯿﯿﻨﻌﻤﻟا ﻦﯿﻘﺋﺎﺴﻟا ءﺎﻤﺳأ ﻊﯿﻤﺟ ﻚﻟذ ﻲﻓ ﺎﻤﺑ ﺪﻗﺎﻌﺘﻟا ﺔﻟﺎﺣ ﻲﻓ ﺎﮭﻣاﺪﺨﺘﺳا مﺰﺘﻌﯾ ﻲﺘﻟا تﻼﻓﺎﺤﻟا ﻊﯿﻤﺠﺑ ﺔﻤﺋﺎﻗ ﮫﻣﺪﻗ يﺬﻟا ءﺎﻄﻌﻟا ﻊﻣ ﺔﻣﺪﺨﻟا دوﺰﻣ مﺪﻘﯾ نأ ﺐﺠﯾ • .سدﺎﺴﻟا • In case the service provider intends to change or add xxxx or drivers, the service provider must inform the contracting agency at least 3 working days in advance and provide the necessary documentation as listed above. • All costs associated with this activity are the sole responsibility of the service provider. Busses must indicate regular maintenance. The contracting agency will conduct unannounced spot-checks to check the xxxx condition. In case service provider wishes to change a xxxx, capacity and condition checks will be conducted by the contracting agency prior adding the xxxx to the master list. • The contracting agency may share the master list with the service provider. The service provider is responsible to ensure that the information is correct. • The service provider is responsible to clean and disinfect the xxxx on daily basses. • All busses must be adequately maintained. The contracting agency reserves the right to conduct unannounced spot checks on the condition of the xxxx. If a xxxx is found in an unsatisfactory condition, the contracting agency may remove the xxxx from the master list until repairs have been carried out by the service provider. The xxxx condition must not endanger people, roads, buildings... Maintenance requested by the contracting agency shall be addressed by the service provider within five working days. The contracting agency will conduct visit in order to evaluate the condition of the bus during the tendering phase.
SOP. This model is designed to be implemented alongside the current tiered model of xxxxxx care. The State has defined a STAT home as a family alternative to residential placement for children requiring a behavioral health intervention. DHHR reported that the adoption of the name STAT Home was the result of input from Child Placing Agencies (CPAs), which occurred over the course of bi-weekly meetings held from January 7-March 4, 2022. The name is meant to convey that the STAT home is a short-term, stabilizing intervention, with a goal of the child returning home or to another family setting. Children and youth served in the three tiers of xxxxxx care will be evaluated for STAT home eligibility if there is a “disruption.” This model makes slight updates to the definition of eligible STAT home participants. Children and youth are eligible if they meet all of the following criteria: • Age 4 through 20; • In state custody; • Approved CSED Waiver participant; • Cannot be safely served in their own (or kinship) home and require a STAT Home setting to receive behavioral health interventions; and • Not an immediate danger to others or self, or a habitual flight risk which cannot be safely addressed through a safety plan/flight risk plan. The most updated SOP provides a scenario for how children may enter a STAT home after receiving services in a RMHTF. BSS has developed a proposed rate of $220 per day for its STAT homes. Of that, $135 would be allocated to the provider to reimburse them for oversight and supervisory activities, training, data collection, and general services to support and retain the xxxxxx family. The remaining $85/day would go directly to the STAT Home Family to cover treatment support (participation in meetings, training, and other treatment-oriented appointments) and room and board. This is an increase of $54 per day above the current highest rate paid to traditional xxxxxx families (serving youth 13-21). The BSS rate is a flat rate regardless of the age of the child (versus the tiered rate structure for families in traditional xxxxxx care). BSS has outlined training requirements for STAT homes, including content on working with children with exceptional needs, PBS, working with primary families, and more. The CPAs are expected to provide or facilitate access to trainings on medication administration; Trauma Systems Therapy; LGBTQ+ children and youth; sexual development and pregnancy prevention; and advanced crisis prevention, intervention, and de-...
SOP. Similarly, all TEFCA Exchange happens in the context of Applicable Law. Thus, exchange under this SOP must also conform to federal, State, local, tribal or other law that requires or authorizes reporting of public health information. Access to health information is an important tool for Public Health Authorities (PHAs) and their Delegates to support core public health services including, but not limited to, assessing and monitoring population health and investigating, diagnosing, and addressing health hazards and root causes.1 Use cases described in this SOP, including Electronic Case Reporting and Electronic Laboratory Reporting, allow PHAs to identify disease trends, track and monitor outbreaks, and prevent and control future outbreaks. See the Centers for Prevention and Disease Control (CDC) website for additional information related to electronic case reporting (eCR) and electronic laboratory reporting (eLR).2 Given the importance of jurisdiction in public health reporting, the technical specifications referenced in this SOP include requirements to include both the Health Care Provider’s location and the patient’s residence.
SOP. 14.3.1 Consistent with the above, Xxxxxx and Acambis shall jointly develop certain procedures with regard to Pharmacovigilance & Field Corrective Actions (including Recall) within three months of the execution date of this Agreement. Back to Contents
SOP. At any time during or after the course of the Project, WeRide shall and shall ensure its Affiliates to follow Xxxxx’s instruction (if any) to transfer the Bosch Foreground Data to the Legal Person designated by Bosch who is qualified under applicable laws and regulations to own and control such Data.
SOP. WeRide shall ensure that the Deliverables [***] to be delivered by WeRide or its Affiliates are able to meet the requirements for them under this Agreement and, at the same time, [***]. For such purpose, Bosch will or will procure other Bosch Group Companies to sign a separate license agreement with WeRide to provide WeRide with a limited license to use [***]. Bosch or other Bosch Group Companies designated by Bosch shall indemnify and defend WeRide and its Affiliates and their respective directors, officers, employees, and agents harmless from any loss, claim, damage, or liability against third party claims and bear reasonable costs (including reasonable attorneys’ fees) brought by a third party which arises from or in connection with WeRide’s and its Affiliates’ [***] for the purpose of developing and maintaining the Deliverables for Bosch. WeRide shall in due time inform Xxxxx of all known IP related claims against WeRide relevant for the [***] and shall give Bosch the opportunity to jointly oppose such claims. At Bosch’s request, WeRide shall allow Bosch to conduct the litigation (including out of court). Further, WeRide shall timely assist Bosch in its investigation of, defense against, processing of, informing customers of any claims etc., including the provision of explanations, documents, files or other information reasonably required by Bosch. This includes any information about the IP (and its validity) in the possession of or to the knowledge of WeRide or its Affiliates which is the subject matter of the claims anywhere in the world. At Bosch’s discretion, Xxxxx is entitled (i) to obtain a right of use for the [***], which infringe an Intellectual Property Right, (ii) to modify the [***] in such a way that they no longer infringe the Property Right, or (iii) to replace the [***] by an equivalent substitute, which no longer infringes the Intellectual Property Right. Bosch reserves the right to take these measures even if the infringement of third party rights has not yet been legally established or acknowledged by Bosch. WeRide shall not be responsible for the delay of its delivery of the Deliverables where it fails to continuously use the [***] because of the third party Intellectual Property claim related to the [***], if delivery of these Deliverables is not possible without using the [***]. Any claims of WeRide shall be excluded (i) if and to the extent that WeRide is solely responsible for or has caused (except that the [***] has infringed t...
SOP. Consistent with the above, the Company and the Distributor shall jointly develop certain procedures with regard to Pharmacovigilance & Field Corrective Actions (including Recall) within three months of the execution date of this Agreement. [9.3] Very typical to have an ancillary agreement further detailing these matters in this industry.
SOP. 4-3036-C Billing Error Action Request (BEAR) will be initiated by the Collections Specialist/Credit Analyst when the customer short pays or holds payment of an invoice and/or purchase order.
5.4.2.1 The BEAR identifies the initiator (Collection Specialist/Credit Analyst), responsible Relationship Manager, customer name, purchase order number, sales order number and invoice number(s). As many invoices as may be associated with a purchase order and its related dispute, the requestor may list all invoices or attach a separate list/report.
5.4.2.2 The Relationship Manager researches the dispute and determines if the customer's claim is valid. If the customer's claim is not valid, the Relationship Manager communicates finding directly to customer's buyer to ensure payment hold is released and to answer any questions that may remain disputed.
5.4.2.3 The Relationship Manager forwards substantiating documentation supporting their position to the initiator including one or more of the following: - Copy of original purchase order. - Copy of change order. If this is a copy, unless otherwise specified, it is uncontrolled. You must verify the revision before use. [SANMINA-SCI LOGO] PROCEDURE NUMBER: SOP-3-1122-C REVISION: A PAGE 7 OF 18 -------------------------------------------------------------------------------- COLLECTION PROCEDURE -------------------------------------------------------------------------------- - Copy of the quote. - Copy of corporate contract - Copy of authorizing memo or e-mail
5.4.2.4 The completed BEAR and back-up documentation should be sent to the Collections Specialist/Credit Analyst within five (5) business days of submission.
5.4.2.5 Collection Specialist is responsible for following up with the customer's AP department to insure payment has been approved.
SOP. Rosetta shall perform each Diagnostic Test according to the standard operating procedures (“SOP”) agreed upon in writing by the Parties, which may be amended from time to time subject to the Parties’ mutual written consent. Rosetta agrees not to change or deviate from the SOP without Prometheus’ prior written approval.
