Standard Operating Procedures (SOP’s) Sample Clauses

Standard Operating Procedures (SOP’s). Consultant shall develop a series of SOPs (revised and new) to be incorporated into the Operations and Maintenance (O&M) Manual. Existing SOPs shall be provided to Consultant by the City. A draft of the proposed SOPs shall be submitted with the 90% Review Package and shall be updated and submitted with the 100% Review Package. The SOPs shall be finalized by the designer and incorporated into the O&M Manual. The SOPs shall be prepared in conformance with the “Design Guideline – Standard Operating Procedures” which describes content and format of the procedures.
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Standard Operating Procedures (SOP’s). The attached SOP’s (Exhibit C) are the core tools (along with the Rental & Use Policies and the BRFV User Agreement) to insure that all food production at BRFV takes place in a safe and sanitary manner. Each business needs to develop their own SOPs for their particular manufacturing or food preparation process. They must include all applicable guidelines from the BRFV SOPs at a very minimum. The BRFV SOP’s may be updated periodically and will be posted on the board with the Production Sheets and sent out electronically. It is the User’s responsibility to see that every employee/helper receives, understands and follows any updated policies.
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Standard Operating Procedures (SOP’s). The following HEB SOP’s are relevant to this Quality Agreement and interactions between HEB and COMPANY and affiliates.
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Standard Operating Procedures (SOP’s). The following HEMISPHERX SOP’s are relevant to this Quality Agreement and interactions between HEMISPHERX and SCIEN and affiliates.
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Standard Operating Procedures (SOP’s). Develop standard operating procedures to assist CITY in day-to-day management and implementation of the IPP. SOPs will include procedures for sampling, inspection, permitting, reporting, and data management program to implement the requirements of 40 CFR 403.8 and 403.
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Standard Operating Procedures (SOP’s). SOPs must be provided to clarify observatory staff expectations. SOPs may have to be modified for the observatory site. PI shall create & maintain the SOP. Someone from the project must train the observatory staff on site before departing the observatory.
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Standard Operating Procedures (SOP’s). The Provider must have SOPs for the following subjects:  Provision of Needle and Syringe Exchange  Safeguarding  Whistle-Blowing  Complaints  Needle-stick injury  Dealing with aggressive/violent incidents The SOPs must be up-to-date, reviewed regularly, easily accessible to staff and read by all members of staff operating the needle exchange element.
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Standard Operating Procedures (SOP’s). The following SOPs are based on the core principles of integrated pest management: • Minimize the use of potentially harmful and irritating chemicals. • Eliminate or control all potential food and water sources. • Conduct routine pest and site inspections and maintenance. • Install barriers to prevent pests from entering buildings. • When pest problems are identified, investigate existing preventative measures for gaps or shortfalls. • Use bait, traps, and other control strategies before considering the use of pesticides. DocuSign Envelope ID: 2C95F3E6-C37B-430C-8927-6BFF9DE6A6C1 • When necessary, use only species-specific and least-toxic pesticides. o Any pesticide product that meets San Francisco’s Tier 3 hazard criteria (least hazardous, see Appendix B) is considered a least toxic pesticide. Nonrodent pesticides are also considered least toxic if they exceed the Tier 3 criteria but are used in self-contained baits and placed in inaccessible locations; rodent baits are not considered least toxic under any circumstances. o Rodent baits should only be used if they are solid blocks placed in locked outdoor dispensers. • No second generation (single-feed) rodent baits should be used in buildings adjacent to parkland, wild areas, or other spaces where wildlife may be unintentionally affected. • If pesticide other than a least toxic pesticide or self-contained nonrodent bait is used, provide universal notification to all facility occupants at least 72 hours before application under normal conditions, and within 24 hours after application in emergency conditions. • Track all applications with a log or similar means, noting targeted pests, dates, locations of applications, responsible individuals, and specific pesticides applied. (See sample pesticide application log.)
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Related to Standard Operating Procedures (SOP’s)

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

  • Operating Procedures 3.1 Immediately a CHO identifies the at fault driver’s insurer as a subscriber to this repair agreement they must notify them in accordance with the insurer’s specified procedure (see Appendix A to the GTA for specimen New Claim Advice Form which covers hire, repair and personal injury). In the absence of a reasonable explanation for failure to notify the insurer immediately, the insurer will not be liable for storage/hire charges incurred before the notice was given. This notification will indicate which Repair Option is required.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Accounting Procedures 7.3.1. Principal and Interest Computation.......................... 7.3.2.

  • Reporting Procedures Enter in the XXX Entity Management area the information that XXX requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through XXX because you were required to do so under Federal procurement contracts that you were awarded.

  • OPERATIONAL PROCEDURES In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • Closing Procedures Subject to satisfaction or waiver by the relevant Party of the conditions of Closing, on the Closing Date, the Sellers shall deliver actual possession of the Purchased Interest to the Purchaser and upon such delivery the Purchaser shall pay and issue the Purchase Price in accordance with Section 2.3.

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