Work Plan and Test Procedures Sample Clauses

Work Plan and Test Procedures. All construction activities will be governed by means of an accepted Work Plan in accordance with the requirements stated below. Activity description Project Manager Contractor Requirements Planning Additional notes • Applicable to accessible plant items, components and systems only. • Verification of all drawings and plant layout X • The Contractor performs walk downs of all areas to identify all the risks. Photos are to be taken of the work areas and areas where the Contractor will be tying into existing plant. • The inclusion of these photos into the Work Plan and/or SHE Risk Assessment is strongly recommended. In accordance with Accepted Programme For instance the Employer requires a photo when drilling a hole on both sides of the wall to ensure that nothing on the other side is damaged. • Compilation, independent review and approval of the Work Plan together with Contractor’s and Sub- Contractor's approved quality control plans (QCPs). X • The Work Plan addresses all requirements stated in the Employer’s Work Plan template. The Work Plan is sufficiently detailed and clearly shows all the work required to Provide the Works . Due to the nature of this specific project, the Contractor includes in its Work Plan a unit-specific: • Rigging Plan; • Scaffolding Plan • The Contractor completes the Employer’s Work Plan template and provides reference to the Contractor’s and sub- Contractor’s QCPs and installation plans. In accordance with Accepted Programme • All static testing - testing that does not require energisation of the system or components i.e. liquid penetrant, radiography and wire-to- wire testing – is incorporated in the Work Plan. Activity description Project Manager Contractor Requirements Planning Additional notes • The Work Plan is supplied with a detailed schedule to indicate main activities (in accordance with the Accepted Programme) with sufficient detail for integration into the Employer’s outage plan. The detail required for integration within the Employer’s outage plan are: • Plant state requirements and (any) system dependencies • Predecessors and successors • Physical duration of the main activity • Working times (calendar) and associated resources. • Risk and (where applicable) ALARA assessments, as required by the Work Plan is performed by authorised Contractor personnel only. • All SAP orders raised on the Employer's database for installation of the modification are included in the Work Plan. • All Equipment, Plant and Materials list...
Sample 1
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Work Plan and Test Procedures. All construction activities will be governed by means of an accepted Work Plan in accordance with the requirements stated below. Activity description Project Manager Contractor Requirements Planning Additional notes Verification of all drawings and plant layout X Applicable to accessible plant items, components and systems only. The Contractor performs walk-downs of all areas to identify all the risks. Photos are to be taken of the work areas and areas where the Contractor will be tying into existing plant. The inclusion of these photos into the Work Plan and/or SHE Risk Assessment is strongly recommended. In accordance with Accepted Programme For instance the Employer requires a photo when drilling a hole on both sides of the wall to ensure that nothing on the other side is damaged. Activity description Project Manager Contractor Requirements Planning Additional notes Raise SAP Requests for Notifications, Orders and Operations to be included in Employer’s SAP planning system. X SAP request notifications, orders and operations are raised in compliance with KSA-139. The SAP request forms are completed by a person with detailed knowledge of exactly what work is to be completed for the specific request – reference to QCPs will not suffice as the Employer’s work controllers must understand the scope and nature of work to be performed. Where limited conditions of operation (LCOs) are entered into, these must be clearly stated on the SAP request. T0-8 months In order to integrate the Contractor’s activities with the Employer’s plans, it is required that SAP notifications, orders and operations be raised on the Employer’s SAP system. Raise SAP Notifications, Orders and Operations X In accordance with Contractor’s SAP Requests. The Contractor provides the required updates and the Employer maintains and updates the SAP orders, notifications and operations. T0-7 months The SAP orders need to be raised early enough in order to include the numbers in the Work Plan. The Work Plan addresses all requirements stated in the Employer’s Work Plan template – KFA-002Error! Reference source not found.. The Work Plan is sufficiently detailed and clearly shows all the work required to Provide the Works. Due to the nature of this specific project, the Contractor includes in its Work Plan a unit-specific per modification: • Rigging plan and • Scaffolding plan. The Contractor completes the Employer’s Work Plan template (KFA-002) Error! Reference source not found. and provides refere...
Sample 1
Work Plan and Test Procedures. X Acceptance is subject to all the Employer’s comments being adequately addressed. Within 1 week of submittal. Cover sheet needs modification to allow for signatures. Activity description Project Manager Contractor Requirements Planning Additional notes Conclusion X X This activity group is complete upon the Employer’s acceptance of the installation plan and test procedure(s). In accordance with Accepted Programme Deliverables: Work Plan (reviewed and approved with signatures), ALARA assessment (where applicable), risk assessment, unit specific rigging plans, unit specific scaffolding plans, isolation plan, SAP notifications and orders, implementation and testing schedules (including pre-outage work – where applicable) and test procedure(s).
Sample 1
Work Plan and Test Procedures. All construction activities and tests will be governed by means of an accepted Work Plan. The Work Plan must be developed by the Consultant in accordance to the document Project Engineering Work Plan Template KFA-002. The Work Plan must be submitted to the Client’s representative by latest 3 weeks prior to access to Site.
Sample 1

Related to Work Plan and Test Procedures

  • Test Procedures For an Asset Review, the Asset Representations Reviewer will perform for each Asset Review Receivable the procedures listed under “Procedures to be Performed” in Schedule A for each representation and warranty (each, a “Test”), using the Asset Review Materials listed for each such Test in Schedule A. For each Test and Asset Review Receivable, the Asset Representations Reviewer will determine if the Test has been satisfied (a “Test Pass”) or if the Test has not been satisfied (a “Test Fail”).

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Test procedure The engine speed shall be gradually increased from idle to the target engine speed, not exceeding the tolerance band of ±3 per cent of the target engine speed, and held constant. Then the throttle control shall be rapidly released and the engine speed shall be returned to idle. The sound pressure level shall be measured during a period of operation consisting of a maintaining constant engine speed of 1 second and throughout the entire deceleration period. The maximum sound level meter reading during this period of operation, mathematically rounded to the first decimal place, is taken as the test value.

  • Testing Procedures Testing will be conducted by an outside certified Agency in such a way to ensure maximum accuracy and reliability by using the techniques, chain of custody procedures, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services. All employees notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative the Employer will reimburse the employee for the cost of the split sample test.

  • Review Procedures a. In consultation with the Illinois SHPO, NRCS shall identify those undertakings with little to no potential to affect historic properties and list those undertakings in Appendix A. Upon the determination by the CRS that a proposed undertaking is included in Appendix A, the NRCS is not required to consult further with the SHPO for that undertaking. A list of undertakings with the potential to affect historic properties comprises Appendix B. b. The lists of undertakings provided in Appendices A and B may be modified through consultation and written agreement between the NRCS State Conservationist and the SHPO without requiring an amendment to this Illinois Prototype Agreement. The NRCS State Office will maintain the master list and will provide an updated list to all consulting parties with an explanation of the rationale for classifying the practices accordingly. c. Undertakings identified in Appendix B shall require further review as outlined in Stipulation V. a. The NRCS shall consult with the SHPO to define the undertaking’s APE, identify and evaluate historic properties that may be affected by the undertaking, assess potential effects, and identify strategies for resolving adverse effects prior to implementing the undertaking. 1) NRCS may provide its proposed APE, identification of historic properties and/or scope of identification efforts, and assessment of effects in a single transmittal to the SHPO, provided this documentation meets the substantive standards in 36 CFR Part 800.4-5 and 800.11. 2) The NRCS shall attempt to avoid adverse effects to historic properties whenever possible; where historic properties are located in the APE, NRCS shall describe how it proposes to modify, buffer, or move the undertaking to avoid adverse effects to historic properties. 3) Where the NRCS proposes a finding of "no historic properties affected" or "no adverse effect" to historic properties, the SHPO shall have 30 calendar days from receipt of this documented description and information to review it and provide comments. The NRCS shall take into account all timely comments. i. If the SHPO, or another consulting party, disagrees with NRCS' findings and/or determination, it shall notify the NRCS within the thirty (30) calendar daytime period. The NRCS shall consult with the SHPO or other consulting party to attempt to resolve the disagreement. If the disagreement cannot be resolved through this consultation, NRCS shall follow the dispute resolution process in Stipulation VIII below. ii. If the SHPO does not respond to the NRCS within the thirty (30) calendar day period and/or the NRCS receives no objections from other consulting parties, or if the SHPO concurs with the NRCS' determination and proposed actions to avoid adverse effects, the NRCS shall document the concurrence/lack of response within the review time noted above and may move forward with the undertaking. 4) Where a proposed undertaking may adversely affect historic properties, NRCS shall describe proposed measures to minimize or mitigate the adverse effects, and follow the process in 36 CFR Part 800.6, including consultation with other consulting patties and notification to the ACHP, to develop a Memorandum of Agreement to resolve the adverse effects. Should the proposed undertaking have the potential to adversely affect a known NHL, the NRCS shall, to the maximum extent possible, undertake such planning and actions that may be necessary to minimize harm to the NHL in accordance with 54 U.S.C. § 306107 of the NHPA and 36 CFR Part 800.6 and 800.10, including consultation with the ACHP and respective National Park Service, Regional National Historic Landmark Program Coordinator, to develop a Memorandum of Agreement. d. NRCS will conduct archaeological surveys and will submit reports and other documentation to SHPO for review and comment. When no archaeological sites have been located by the archaeological survey, NRCS may proceed with the proposed undertaking. Reports for negative surveys must be submitted to SHPO on a quarterly basis. All positive and negative reports submitted to SHPO will be sent digitally for submission to the Inventory of Illinois Archaeological Sites (IAS) data file maintained by staff at the Illinois State Museum (ISM) housed under the Illinois Department of Natural Resources (IDNR). The NRCS further agrees that access to specific site location data will be restricted to the CRS, the NRCS field personnel installing conservation practices adjacent to the cultural resource, and the landowner. Specific site location information for individual projects will be maintained in a secure cultural resources file kept in the field offices and will not be available to the public. e. Curation: NRCS personnel will not collect artifactual material during routine field inspections. However, if a professional survey, evaluation testing, or mitigation is required, NRCS shall ensure that all materials and records resulting from cultural resources surveys or data recovery activities on federal or state property are curated by the Illinois State Museum. The NRCS shall ensure that all records resulting from cultural resource surveys or data recovery activities on private property are curated by the Illinois State Museum or an equivalent curation facility in accordance with 36 CFR Part 79. Subject to the landowner's permission, all objects resulting from cultural resources surveys or data recovery activities are maintained by the Illinois State Museum or equivalent research institution until their analysis is complete and they are returned to their owner(s). Although landowners will be encouraged to donate artifactual material, it is understood that objects collected on private land remain the property of the landowner(s) unless the landowner(s) donates the material to the Illinois State Museum or equivalent research institution. This excludes burial goods, as stipulated by XXXXXX.

  • Medical Procedures 21.01 The Board shall distribute a copy of its Operating Procedures for administration of prescribed medication to pupils in schools and Procedures for health support services to each Teacher. 21.02 In accordance with Operating Procedure Special Education Services 8, a Teacher may refuse without prejudice a request to administer medications except in life-threatening situations.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Conformity Assessment Procedures 1. Each Party shall give positive consideration to accepting the results of conformity assessment procedures of other Parties, even where those procedures differ from its own, provided it is satisfied that those procedures offer an assurance of conformity with applicable technical regulations or standards equivalent to its own procedures. 2. Each Party shall seek to enhance the acceptance of the results of conformity assessment procedures conducted in the territories of other Parties with a view to increasing efficiency, avoiding duplication and ensuring cost effectiveness of the conformity assessments. In this regard, each Party may choose, depending on the situation of the Party and the specific sectors involved, a broad range of approaches. These may include but are not limited to: (a) recognition by a Party of the results of conformity assessments performed in the territory of another Party; (b) recognition of co-operative arrangements between accreditation bodies in the territories of the Parties; (c) mutual recognition of conformity assessment procedures conducted by bodies located in the territory of each Party; (d) accreditation of conformity assessment bodies in the territory of another Party; (e) use of existing regional and international multilateral recognition agreements and arrangements; (f) designating conformity assessment bodies located in the territory of another Party to perform conformity assessment; and (g) suppliers’ declaration of conformity. 3. Each Party shall exchange information with other Parties on its experience in the development and application of the approaches in Paragraph 2(a) to (g) and other appropriate approaches with a view to facilitating the acceptance of the results of conformity assessment procedures. 4. A Party shall, upon request of another Party, explain its reasons for not accepting the results of any conformity assessment procedure performed in the territory of that other Party.

  • Standard Operating Procedures Standard Operating Procedures shall not contravene the Canada Labour Code, the Canadian Human Rights Code, or the Collective Agreement, and an allegation of such contravention is subject to the grievance procedure.

  • 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:

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