Test Results and Reports Sample Clauses

Test Results and Reports. Testing results will be shared in digital copy format with the PROJECT SPONSOR through the Regional Deployment Coordinator. Test results will identify security, efficiency and safety concerns. There are five (5) possible test outcomes: Severity Deficiency Reflects Expected Resolution 1 Security failure, or issue prevents the accomplishment of an operational or mission essential capability Corrections and verification required prior to further testing/re-testing. 2 Security vulnerability, or adverse impact on accomplishment of operational or mission essential capability Corrections to deficiencies required ASAP. Correction and/or or mitigation for security vulnerability required prior to initiating/continuing live operations. 3 Routine/significant impact on accomplishment of an operational or mission essential capability Proceed to/continue live operations, but required to correct deficiencies as soon as possible/practicable. 4 Minimal negative impact to user/operator, but is an inconvenience or nuisance. Does not affect a required operational or mission essential capability Proceed to/continue live operations and monitor during run-in 5 Meets PGDS Criteria Proceed to/continue live operations In the event of a failed ISAT result, TSA reserves the right to defer any subsequent re-tests for a period of at least 30 days.
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Test Results and Reports. In the event of a Defects Found or Failed result during TRR or ISAT testing, the PROJECT SPONSOR shall report corrective actions to be applied and the timeline associated with said corrections. Corrective actions shall address all defects identified in the TRR/TRN (pre-ISAT) or QLR (ISAT). TSA is not obligated to accept or operate a baggage screening system that does not meet the minimum test standards.
Test Results and Reports. Testing results will be shared in hard copy format with the AIRPORT SPONSOR through the local TSA Point of Contact. Test results will identify security, efficiency and safety concerns. There are four (4) possible test outcomes:  Meets Criteria – System meets TSA PGDS Requirements;  Meets Waivered Criteria – System meets PGDS requirements and TSA RDC waivered criteria.  Defects Found – TSA may staff the system but further work is needed to correct defects;  Fail – TSA will not staff the system; AIRPORT SPONSOR shall resolve issues as published and prepare for re-testing In the event of a failed ISAT result, TSA reserves the right to defer any subsequent re-tests for a period of at least 30 days.
Test Results and Reports. In the event of a Defects Found or Failed result during TRR or ISAT testing, the AIRPORT SPONSOR shall report corrective actions to be applied and the timeline associated with said corrections. Corrective actions shall address all defects identified in the TRR/TRN (pre-ISAT) or QLR (ISAT). TSA is not obligated to accept or operate a baggage screening system that does not meet the minimum test standards.
Test Results and Reports. Testing results will be shared in hard copy format with the Terminal Project Manager and the PANYNJ Program Manager through the local TSA Point of Contact. Test results will identify any security, efficiency or safety concerns. There are three (3) possible test outcomes: ■ Pass - System meets TSA P&C Requirements; ■ Defects Found - TSA will staff the system but further work needed to correct defects; ■ Failed - TSA will not staff the system; Contractor should resolve issues as published and prepare for re-testing.
Test Results and Reports. In the event of a Defects Found or Failed result during TRR or ISAT testing, the Project Manager Team shall report corrective actions to be applied and the timeline associated with said corrections. If constructed system fails testing, TSA will work with the Project Manager Team to identify corrective solutions. TSA is not obligated to accept or operate a baggage screening system that does not meet the minimum test standards.

Related to Test Results and Reports

  • Financial Condition, Statements and Reports All financial statements now or in the future delivered to Silicon have been, and will be, prepared in conformity with generally accepted accounting principles and now and in the future will completely and accurately reflect the financial condition of Borrower, at the times and for the periods therein stated. Between the last date covered by any such statement provided to Silicon and the date hereof, there has been no material adverse change in the financial condition or business of Borrower. Borrower is now and will continue to be solvent.

  • Financial Statements and Reports The Company shall furnish to the Secured Party within a reasonable time such financial data as the Secured Party may reasonably request, including, without limitation, the following:

  • STATEMENTS AND REPORTS 4.1 Each Participating Fund shall provide monthly statements of account as of the end of each month for all of Insurance Company's accounts by the fifteenth (15th) Business Day of the following month.

  • Accounting Records and Reports The Trustee will keep or cause to be kept proper books of record and accounts in which complete and correct entries shall be made of all transactions relating to the receipts, disbursements, allocation and application of the Revenues, and such books shall be available for inspection by the Authority at reasonable hours and under reasonable conditions. The Trustee shall provide to the Authority monthly statements covering the funds and accounts held pursuant to the Trust Agreement. Not more than one hundred eighty (180) days after the close of each Fiscal Year, the Trustee shall furnish or cause to be furnished to the Authority a complete financial statement (which may be in the form of the Trustee’s customary account statements) covering receipts, disbursements, allocation and application of Revenues for such Fiscal Year. The Authority shall keep or cause to be kept such information as is required under the Tax Certificate.

  • Books, Financial Statements and Reports Each Restricted Person will at all times maintain full and accurate books of account and records. Borrower will maintain and will cause its Subsidiaries to maintain a standard system of accounting, will maintain its Fiscal Year, and will furnish the following statements and reports to each Lender Party at Borrower’s expense:

  • Accounts and Reports The Company shall maintain a standard system of accounting in accordance with generally accepted accounting principles consistently applied and provide, at its sole expense, to the Secured Party the following:

  • 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 (except as noted therein or as disclosed to the recipients thereof), and will set aside on its books all such proper accruals and reserves as shall be required under generally accepted accounting principles consistently applied.

  • Tax Returns and Reports The Administrative Trustees shall prepare (or cause to be prepared), at the Depositor's expense, and file all United States federal, state and local tax and information returns and reports required to be filed by or in respect of the Trust. In this regard, the Administrative Trustees shall (a) prepare and file (or cause to be prepared and filed) the appropriate Internal Revenue Service Form required to be filed in respect of the Trust in each taxable year of the Trust and (b) prepare and furnish (or cause to be prepared and furnished) to each Securityholder the appropriate Internal Revenue Service form and the information required to be provided on such form. The Administrative Trustees shall provide the Depositor and the Property Trustee with a copy of all such returns and reports promptly after such filing or furnishing. The Trustees shall comply with United States federal withholding and backup withholding tax laws and information reporting requirements with respect to any payments to Securityholders under the Trust Securities.

  • Notice and Reports The request for the issuance of a Letter of Credit shall be submitted to the Issuing Lender at least five (5) Business Days prior to the requested date of issuance. The Issuing Lender will promptly upon request provide to the Administrative Agent for dissemination to the Revolving Lenders a detailed report specifying the Letters of Credit which are then issued and outstanding and any activity with respect thereto which may have occurred since the date of any prior report, and including therein, among other things, the account party, the beneficiary, the face amount, expiry date as well as any payments or expirations which may have occurred. The Issuing Lender will further provide to the Administrative Agent promptly upon request copies of the Letters of Credit. The Issuing Lender will provide to the Administrative Agent promptly upon request a summary report of the nature and extent of LOC Obligations then outstanding.

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