TEST EXECUTION AND REPORTING Sample Clauses

TEST EXECUTION AND REPORTING. All test data collected by the Contractor during formal DVT shall be electronically logged and posted on the IDE via the DAL - Test Data Collection During DVT (CDRL A013) for the duration of the contract. Classified data may be electronically logged, noted on the DAL and made available to the Government via a classified transmittal request. Stored data shall be non-proprietary and shall be in a Government acceptable electronic format. At the Government’s discretion, a Government representative may be present to witness the Contractor conducted formal DVT. The Contractor shall deliver DVT data and any other associated test results. The Test/Inspection Report - Design Verification Test (CDRL A077) shall mark the data with any relevant step(s) in the associated Test Procedure - Design Verification Test (CDRL A075) to provide traceability. Deliverables: Test/Inspection Report - Design Verification Test (DVT) (CDRL A077) Data Accession List - Test Data Collection During DVT (CDRL A013)

TEST EXECUTION AND REPORTING. All test data collected during XXXX, Margin Testing, and PoL shall be electronically logged, stored by the Contractor and available to the Government on the IDE via the DAL (CDRL A013) for the duration of the contract. Classified data may be electronically logged, noted on the DAL and made available to the Government via a classified transmittal request. Stored data shall be non-proprietary and shall be in a Government acceptable electronic format. At the Government’s discretion, a Government representative may be present to witness the Contractor conduct formal Margin Testing, XXXX and POL, respectively. The Contractor shall deliver Test/Inspection Reports (CDRL A077) for Margin Testing, XXXX, and PoL. Deliverables: Data Accession List - Test Data Collection during XXXX, Margin Testing, and POL (CDRL A013) Test/Inspection Report Margin Testing (CDRL A077) Highly Accelerated Stress Screen (XXXX) (CDRL A077) Proof of Life (PoL) (CDRL A077)

TEST EXECUTION AND REPORTING. All test data collected during formal FAT will be electronically logged, stored by the Contractor and available to the Government on the IDE via the DAL (CDRL A013) for the duration of the contract. Classified data may be electronically logged, noted on the DAL and made available to the Government via a classified transmittal request. Stored data shall be non-proprietary and shall be in a Government acceptable electronic format. At the Government’s discretion, a Government representative may be present to witness the Contractor conducted formal FAT. The Contractor shall deliver FAT Reports (CDRL A077) and any other associated test results accompanying the hardware deliverables. Deliverables: Test/Inspection Report - Factory Acceptance Test Report G&C Section (CDRL A077) G&C Section FIRs (CDRL A077) WES Kit (CDRL A077) Cable Assemblies (CDRL A077) Data Accession List – Test Data Collection During FAT (CDRL A013)

TEST EXECUTION AND REPORTING. At the Government’s discretion, a Government representative may be present to witness the Contractor’s formal POD Qualification tests. The Contractor shall deliver POD Qualification Test Reports (CDRL A077). The POD Qualification Test Report shall mark the data with the relevant step(s) in the associated POD Test Procedure (CDRL A075) to provide traceability. POD qualification testing shall be conducted on equivalent POD hardware units but not using the deliverable CLINs 0013, 0017. These hardware units shall have met the same acceptance criteria as CLINs 0013, 0017, prior to conducting POD qualification. The Contractor shall meet the following POD Qualification requirements:  Successfully complete POD DVT, as defined in Section C-8 of the SOW.  Capable of meeting USN Submarine and Yard Torpedo Tender (YTT) launch acceleration requirements, contained in the Contract Baseline (Attachment 1) documents.  Successfully meet transport, operational temperature, and vibration requirements contained in the Contract Baseline (Attachment 1) documents.  Successfully meet hydrostatic pressure requirements to full operating depth contained in the Contract Baseline (Attachment 1) documents.  Successfully meet Hazards of Electromagnetic Radiation to Ordnance (HERO)/Electro-Magnetic Interference (EMI) requirements contained in the Contract Baseline (Attachment 1) documents. Deliverables: Test/Inspection Report - POD Qualification Test Report (CDRL A077)

TEST EXECUTION AND REPORTING. At the Government’s discretion, a Government representative may be present to witness the Contractor’s formal POM Qualification tests. The Contractor shall deliver POM Qualification Test Reports (CDRL A077). The POM Qualification Test Report shall mark the data with the relevant step(s) in the associated POM Test Procedure (CDRL A075) to provide traceability. POM qualification shall be conducted on POM equivalent, Contractor provided units but not using the deliverable units for CLINs 0220, and 0224. These hardware units shall have met the same acceptance criteria as CLINs 0220, and 0224, prior to conducting POM qualification testing. The Contractor shall meet the following POM Qualification requirements:  Successfully complete POM DVT, as defined in Section C-8 of the SOW. At a minimum, POM DVT shall consist of verifying requirements impacted by design changes from POD.  Successfully meet all MK 48 MOD 7 APB6/TI-1 G&C Section, G&C Section FIRs and WES Kit environmental requirements contained in the applicable Contractor developed SSS-3 documents and Contract Baseline documents (Attachment 1). At a minimum, POM environmental testing shall consist of verifying requirements impacted by design changes from POD.  In addition, the array shall be subjected to element level electrical tests before qualification testing starts and after qualification testing ends. This testing is required to ensure all elements and their mounts are acceptable prior to starting and do not degrade after the test series completes. Criteria for this testing shall be stated in the POM Qualification Test Procedures (CDRL A075).  Successfully meet all preproduction test requirements as defined in the cable specifications included in the Contract Baseline documents (Attachment 1) for new or modified internal and Section-to-Section MK 48 MOD 7 APB6/TI-1 cabling. Deliverables: Test/Inspection Report - POM Qualification Test Report (CDRL A077)

TEST EXECUTION AND REPORTING. The contractor shall manage and execute all assigned test events. The contractor shall plan for and conduct a Test Readiness Review (TRR) prior to the start of the Test. The Government will provide a sample TRR as has been used in the past as a baseline template. The contractor shall modify this TRR template based on the size and scope of the test event. The contractor shall deliver the completed and compiled TRR materials to the Government for review and approval. Prior to the scheduled TRR, the contractor shall coordinate with all participating members of the test event to ensure that all aspects of the TRR have been pre-coordinated, validated and verified. The contractor shall ensure the full execution of the Government approved Test Plan. A build is a collection of application components installed and compiled for testing purposes to ensure a reliable final product. The contractor responsibilities shall include: • Verify software and required installation/build documents are available to all test build sites • Confirm all local and remote tester/user account validation • Confirm any applicable test automation validation • Review any site validation checklist(s) and/or Site Readiness Reviews (SRR) • Coordinate TRR • Execute the Test Plan • Oversee all defect report generation, execute defect report processes • Coordinate test status updates with the Government personnel, Release Manager, present issues and recommend mediations to the Release Manager and/or Test Director • Verify all installation/build, software/system installation teams are assembled • Confirm network and interface validation • Facilitate daily defect review meetings • Prepare and deliver daily situation reports • Coordinate build validation • Support required all Cybersecurity validation and network Authority to Test (ATT), Interim Authority to Test (IATT) • Capture all installation/build issues, documentation redlines and defect reports • As required, assemble daily situation reports to include test progress relative to the test schedule, issues discussion, percentage completion pass/fail of test cases, validation of interface and defect reports, identification of any new defect reports • As required, coordinate cross-team installation/configuration validations

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Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.
Monitoring and Reporting The Programme Operator shall monitor, record and report on progress towards the programme’s outcomes in accordance with the provisions contained in the legal framework. The Programme Operator shall ensure that suitable and sufficient monitoring and reporting arrangements are made with the project promoters in order to enable the Programme Operator and the National Focal Point to meet its obligations to the Donors. When reporting on progress achieved in Annual and Final Programme Reports, the Programme Operator shall disaggregate results achieved as appropriate and in accordance with instructions received from the FMO.
Inspection and Reporting Each Grantor shall permit the Collateral Agent, or any agent or representatives thereof or such professionals or other Persons as the Collateral Agent may designate, not more than once a year in the absence of an Event of Default, (i) to examine and make copies of and abstracts from such Grantor's records and books of account, (ii) to visit and inspect its properties, (iii) to verify materials, leases, Instruments, Accounts, Inventory and other assets of such Grantor from time to time, (iii) to conduct audits, physical counts, appraisals and/or valuations, examinations at the locations of such Grantor. Each Grantor shall also permit the Collateral Agent, or any agent or representatives thereof or such professionals or other Persons as the Collateral Agent may designate to discuss such Grantor's affairs, finances and accounts with any of its officers subject to the execution by the Collateral Agent or its designee(s) of a mutually agreeable confidentiality agreement.
Accounting and Reporting 5.1. Issuer agrees to furnish Custodian with the income tax cost basis and dates of acquisition of all Securities held in Issuer’s Account to be carried on its records. If Issuer does not furnish such information, Custodian shall carry the Securities at any such nominal value it determines, such value to be for bookkeeping purposes only. All statements and reporting of any matters requiring this information will use this nominal value. Custodian shall have no duty to verify the accuracy of the tax cost basis or dates of acquisition furnished by Issuer. 5.0. Xx the extent that Custodian has agreed to provide pricing or other information services, Custodian is authorized to utilize any vendor (including brokers and dealers of securities and pricing services embedded in Custodian’s securities processing or accounting systems) reasonably believed by Custodian to be reliable to provide such information. Issuer understands that certain pricing information with respect to complex financial instruments, including, without limitation, derivatives, may be based on calculated amounts rather than actual market transactions and may not reflect actual market values, and that the variance between such calculated amounts and actual market values may or may not be material. If Issuer does not provide such information, Custodian shall use the cost or nominal value for such Securities, solely for administrative convenience. Pursuant to Section 13 Issuer shall release, indemnify, defend and hold Custodian harmless, and Custodian shall be without liability, for any Losses incurred as a result of errors or omissions with respect to any pricing or other information utilized by Custodian hereunder. Custodian shall have no responsibility or duty to ascertain or authenticate the value of pricing applied to any Securities. 5.3. Custodian shall provide Issuer account statements for its Account at least monthly via electronic means or as otherwise as agreed to by Issuer and Custodian showing all income and Issuer transactions. Issuer may approve or disapprove any such statement within 10 days of its receipt, and if no written objections are received within the 10-day period, such statement of account shall be deemed approved by Issuer. 5.4. Issuer or its designee (at their sole cost and expense) shall have access upon reasonable prior notice to Custodian during regular business hours to the books and records relating to Issuer’s Account, or shall be given confirmation of the contents of the books and records maintained by Custodian to verify the accuracy of such books and records. Custodian shall notify Issuer promptly of any Law that would restrict such access or confirmation. Custodian shall not be under any obligation to retain records in paper form.
PERFORMANCE MONITORING AND REPORTING Performance indicators
Documenting and Reporting Breaches 6.1 Business Associate shall report to Covered Entity any Breach of Unsecured PHI, including Breaches reported to it by a Subcontractor, as soon as it (or any of its employees or agents) becomes aware of any such Breach, and in no case later than two (2) business days after it (or any of its employees or agents) becomes aware of the Breach, except when a law enforcement official determines that a notification would impede a criminal investigation or cause damage to national security. 6.2 Business Associate shall provide Covered Entity with the names of the individuals whose Unsecured PHI has been, or is reasonably believed to have been, the subject of the Breach and any other available information that is required to be given to the affected individuals, as set forth in 45 CFR § 164.404(c), and, if requested by Covered Entity, information necessary for Covered Entity to investigate the impermissible use or disclosure. Business Associate shall continue to provide to Covered Entity information concerning the Breach as it becomes available to it. Business Associate shall require its Subcontractor(s) to agree to these same terms and conditions. 6.3 When Business Associate determines that an impermissible acquisition, use or disclosure of PHI by a member of its workforce is not a Breach, as that term is defined in 45 CFR § 164.402, and therefore does not necessitate notice to the impacted individual(s), it shall document its assessment of risk, conducted as set forth in 45 CFR § 402(2). When requested by Covered Entity, Business Associate shall make its risk assessments available to Covered Entity. It shall also provide Covered Entity with 1) the name of the person(s) making the assessment, 2) a brief summary of the facts, and 3) a brief statement of the reasons supporting the determination of low probability that the PHI had been compromised. When a breach is the responsibility of a member of its Subcontractor’s workforce, Business Associate shall either 1) conduct its own risk assessment and draft a summary of the event and assessment or 2) require its Subcontractor to conduct the assessment and draft a summary of the event. In either case, Business Associate shall make these assessments and reports available to Covered Entity. 6.4 Business Associate shall require, by contract, a Subcontractor to report to Business Associate and Covered Entity any Breach of which the Subcontractor becomes aware, no later than two (2) business days after becomes aware of the Breach.
Safeguards Monitoring and Reporting The Borrower shall do the following or cause the Project Executing Agency to do the following:
Accounting and Reports (a) The Company shall adopt for tax accounting purposes any accounting method that the Board shall decide in its sole discretion is in the best interests of the Company. The Company’s accounts shall be maintained in U.S. currency. (b) After the end of each Taxable Year, the Company shall furnish to each Member such information regarding the operation of the Company and such Member’s Interest as is necessary for Members to complete U.S. federal and state income tax or information returns and any other tax information required by U.S. federal and state law. (c) Except as otherwise required by the 1940 Act, or as may otherwise be permitted by rule, regulation or order, within 60 days after the close of the period for which a report required under this Section 7.1 is being made, the Company shall furnish to each Member an unaudited semi-annual report and an audited annual report containing the information required by such Act. The Company shall cause financial statements contained in each annual report furnished hereunder to be accompanied by a certificate of independent public accountants based upon an audit performed in accordance with generally accepted accounting principles. The Company may furnish to each Member such other periodic reports as it deems necessary or appropriate in its discretion.
Basic Financial Information and Reporting (a) The Company will maintain true books and records of account in which full and correct entries will be made of all its business transactions pursuant to a system of accounting established and administered in accordance with generally accepted accounting principles consistently applied, and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied. (b) As soon as practicable after the end of each fiscal year of the Company, and in any event within one hundred twenty (120) days thereafter, the Company will furnish each Investor a balance sheet of the Company, as at the end of such fiscal year, and a statement of income and a statement of cash flows of the Company, for such year, all prepared in accordance with generally accepted accounting principles consistently applied and setting forth in each case in comparative form the figures for the previous fiscal year, all in reasonable detail. Such financial statements shall be accompanied by a report and opinion thereon by independent public accountants of national standing selected by the Company's Board of Directors. (c) The Company will furnish each Investor, as soon as practicable after the end of the first, second and third quarterly accounting periods in each fiscal year of the Company, and in any event within forty-five (45) days thereafter, a balance sheet of the Company as of the end of each such quarterly period, and a statement of income and a statement of cash flows of the Company for such period and for the current fiscal year to date, prepared in accordance with generally accepted accounting principles, with the exception that no notes need be attached to such statements and year-end audit adjustments may not have been made. (d) So long as an Investor (with its Affiliates) shall own not less than five hundred thousand (500,000) shares of Registrable Securities (as adjusted for stock splits and combinations) (a "MAJOR INVESTOR"), the Company will furnish each such Major Investor (i) at least thirty (30) days prior to the beginning of each fiscal year an annual budget and operating plans for such fiscal year (and as soon as available, any subsequent revisions thereto); and (ii) as soon as practicable after the end of each month, and in any event within twenty (20) days thereafter, a balance sheet of the Company as of the end of each such month, and a statement of income and a statement of cash flows of the Company for such month and for the current fiscal year to date, including a comparison to plan figures for such period, prepared in accordance with generally accepted accounting principles consistently applied, with the exception that no notes need be attached to such statements and year-end audit adjustments may not have been made. (e) So long as any Series B Investor (with its Affiliates) owns any shares of Registrable Securities, the Company will furnish to three (3) Investors appointed by Atlas (as designated in writing to the Company) (i) at least thirty (30) days prior to the beginning of each fiscal year an annual budget and operating plans for such fiscal year (and as soon as available, any subsequent revisions thereto); and (ii) as soon as practicable after the end of each month, and in any event within twenty (20) days thereafter, a balance sheet of the Company as of the end of each such month, and a statement of income and a statement of cash flows of the Company for such month and for the current fiscal year to date, including a comparison to plan figures for such period, prepared in accordance with generally accepted accounting principles consistently applied, with the exception that no notes need be attached to such statements and year end audit adjustments may not have been made; provided, however, that after the termination of that certain Consulting Agreement (the "Consulting Agreement") between the Company and Atlas, dated as of April 19, 1999, Investors who are holders of Registrable Securities issued or issuable upon conversion of Series B Stock, or upon exercise of the Warrants, shall only be furnished with balance sheets and statements of income pursuant to this subsection (e).
Information and Reports A. The Subadviser shall keep the Fund and the Adviser informed of developments relating to its duties as Subadviser of which the Subadviser has, or should have, knowledge that would materially affect the Designated Series. In this regard, the Subadviser shall provide the Fund, the Adviser and their respective officers with such periodic reports concerning the obligations the Subadviser has assumed under this Agreement as the Fund and the Adviser may from time to time reasonably request. In addition, prior to each meeting of the Trustees, the Subadviser shall provide the Adviser and the Trustees with reports regarding the Subadviser’s management of the Designated Series during the most recently completed quarter, which reports: (i) shall include Subadviser’s representation that its performance of its investment management duties hereunder is in compliance with the Fund’s investment objectives and practices, the Act and applicable rules and regulations under the Act, and the diversification and minimum “good income” requirements of Subchapter M under the Internal Revenue Code of 1986, as amended, and (ii) otherwise shall be in such form as may be mutually agreed upon by the Subadviser and the Adviser. B. Each of the Adviser and the Subadviser shall provide the other party with a list, to the best of the Adviser’s or the Subadviser’s respective knowledge, of each affiliated person (and any affiliated person of such an affiliated person) of the Adviser or the Subadviser, as the case may be, and each of the Adviser and Subadviser agrees promptly to update such list whenever the Adviser or the Subadviser becomes aware of any changes that should be added to or deleted from the list of affiliated persons. C. The Subadviser shall also provide the Adviser with any information reasonably requested by the Adviser regarding its management of the Designated Series required for any shareholder report, amended registration statement, or Prospectus supplement to be filed by the Fund with the SEC.

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