Verification Protocol. 1. The Recipient shall:
(a) ensure that the Project Implementing Entity prepares and provides verification reports with relevant data and any other evidence for: (i) monitoring and evaluation of the Eligible Events in case they occur; and
Verification Protocol. The Borrower shall carry out verification missions for the verification of achievement of DLRs which are set forth in the table in Section IV.A.2 of this Schedule in accordance with the Verification Protocol and furnish to the Bank not later than sixty (60) days after the verification of compliance of said DLRs, a report on the results of said verification of compliance process of such scope and in such detail as the Bank shall reasonably request.
Verification Protocol. The Borrower shall cause the Program Implementing Entity to:
(a) appoint within 1 (one) month from the Effective Date and maintain at all times during the implementation of the Program, an independent verification agent under terms of reference and qualifications acceptable to the Bank (“Independent Verification Agent”), to verify the evidence supporting the achievement of one or more DLRs and certify the fulfillment of such DLRs as set forth in Schedule 4 to this Agreement; and
(b) ensure that the Independent Verification Agent carries out verification processes in accordance with the Verification Protocols and furnish to the Bank the corresponding verification reports in form and substance satisfactory to the Bank.
Verification Protocol. 1. The Borrower shall: (a) maintain an Independent Verification Agent, under terms of reference satisfactory to the Bank, to be responsible for preparing and providing verifications reports in accordance with the Verification Protocol, certifying the achievement of those DLRs indicated to be verified by such Independent Verification Agent in the Verification Protocol; (b) ensure that the Independent Verification Agent prepares and provides verifications reports in accordance with the Verification Protocol, certifying the achievement of those DLRs indicated to be verified by the Independent Verification Agent in the Verification Protocol; and (c) furnish the verification reports to the Bank in such scope and in such details as the Bank shall request.
2. Said verification and verification reports shall be carried out and prepared in compliance with the procedures set forth in the Verification Protocol and the Operations Manual.
Verification Protocol. The Program Implementing Entity shall:
(a) appoint within 1 month from the Effective Date and maintain, at all times during the implementation of the Program, an independent verification agent under terms of reference and qualifications acceptable to the Bank (“Independent Verification Agent”), to verify the evidence supporting the achievement of one or more DLRs and certify the fulfillment of such DLRs as set forth in Schedule 4 to the Loan Agreement and recommend corresponding payments to be made, as applicable; and
(b) ensure that the Independent Verification Agent carries out verification processes in accordance with the Verification Protocols and furnish to the Bank the corresponding verification reports in a timely manner and in a form and substance satisfactory to the Bank prior to submission of any withdrawal application under Section III.A.2 of Schedule 2 to the Loan Agreement.
Verification Protocol. 1. The Recipient shall: (b) ensure that the Audit Bureau prepares and provides verifications reports certifying the achievement of DLRs (which are set forth in Section IV.A.2 of this Schedule); (b) prepare the consolidated implementation report after the verification of compliance of said DLRs; and (c) furnish a report on the results of said verification of compliance process of such scope and in such details as the Association shall request.
2. Said verification reports shall be based on on-desk review of the documentation available and on-site verification in a representative sample of areas targeted by the Program.
Verification Protocol. The Program Implementing Entity shall:
(a) appoint within three (3) months from the Effective Date and maintain, at all times during the implementation of the Program, an independent verification agent under terms of reference and qualifications acceptable to the Bank (“Independent Verification Agent”), to verify the evidence supporting the achievement of one or more DLRs and certify the fulfillment of such DLRs as set forth in Schedule 3 to the Loan Agreement; and
(b) ensure that the Independent Verification Agent carries out verification processes in accordance with the Verification Protocols and furnish to the Bank the corresponding verification reports in form and substance satisfactory to the Bank prior to submission of any withdrawal application under Section IV.A.2 of Schedule 2 to the Loan Agreement.
Verification Protocol. (a) The Operator agrees to implement any reasonable step, policy or procedure requested by the Principal to assist in verifying the number of Containers processed and sold for reuse or recycling by the Operator and preventing or minimising fraud within the Scheme including:
(i) if the Operator installs scanners which identify and count Containers and other ineligible material inserted into the Operator's glass crushing machines, the regular provision of data in relation to such scanners, including:
(A) the exact count of the total number of glass Containers and items of ineligible material inserted into the machine and not successfully scanned, per location per machine, at the times and in the format as directed by the Principal;
(B) the exact count of the total number of glass Containers and items of ineligible material inserted into the machine and successfully scanned, per location per machine, at the times and in the format as directed by the Principal;
(C) the exact count of glass Containers per location per machine, at the times and in the format as directed by the Principal; and
(D) the exact count of glass Containers per location per machine, dispatched for recycling by the Operator and receipted by the purchaser in accordance with clause 7.2;
(E) access to the transactional data from such scanners at the times and in the format as directed by the Principal;
(F) a mechanism to prevent a Container from being retrieved from the glass crushing machine, prior to crushing, after it has been inserted; and
(ii) policies and verifiable procedures to separately identify, store and process materials from the Operator's glass crushing machines from other similar material in the Operator's possession or control.
(b) To the extent of any ambiguity, discrepancy or inconsistency between this Deed and the Approved Methodology, the parties agree that the Approved Methodology prevails.
Verification Protocol. 1. The Borrower shall: (a) ensure that the Audit Bureau prepares and provides verification reports certifying the achievement of DLRs (which are set forth in Section IV.A.2 of this Schedule); (b) validate findings of the independent verification agents conducting verification of achievement of DLRs, if such hiring is determined as necessary by the Bank;
Verification Protocol. The Borrower shall cause the Program Implementing Entity to:
(a) maintain, at all times during the implementation of the Program, an independent verification agent under terms of reference and qualifications acceptable to the Bank (“Independent Verification Agent”), to verify the evidence supporting the achievement of one or more DLRs and certify the fulfillment of such DLRs as set forth in Schedule 3 to this Agreement; and
(b) ensure that the Independent Verification Agent carries out verification processes in accordance with the terms of reference agreed with the Bank, and furnish to the Bank the corresponding verification reports in form and substance satisfactory to the Bank.
