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; In accordance with Accepted Programme • Scaffolding Plan • The Contractor Activity description Project Manager Contractor Requirements Planning Additional notes completes the Employer’s Work Plan template and provides reference to the Contractor’s and sub- Contractor’s QCPs and installation plans. • 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. • 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. Activity description Project Manager Cont...
Sample 1
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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
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

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”).

  • Drug Testing Procedures a. The testing procedures and safeguards provided in this policy shall be adhered to by any laboratory personnel administering departmental drug tests.

  • Subcontract Procedures Without relieving it of, or in any way limiting, its obligations to NYSERDA under this Agreement, the Contractor may enter into Subcontracts for the performance of Work or for the purchase of materials or equipment. Prior to beginning any Work, Contractor shall notify the NYSERDA Project Manager of all subcontractors performing work under the Agreement, as well as all changes in subcontractors throughout the term of the Agreement. Except for a subcontractor or supplier specified in a team arrangement with the Contractor in the Contractor’s original proposal, and except for any subcontract or order for equipment, supplies or materials from a single subcontractor or supplier totaling less than $50,000, the Contractor shall select all subcontractors or suppliers through a process of competitive bidding or multi-source price review. A team arrangement is one where a subcontractor or supplier specified in the Contractor’s proposal is performing a substantial portion of the Work and is making a substantial contribution to the management and/or design of the Project. In the event that a competitive bidding or multi-source price review is not feasible, the Contractor shall document an explanation for, and justification of, a sole source selection. The Contractor shall document the process by which a subcontractor or supplier is selected by making a record summarizing the nature and scope of the work, equipment, supplies or materials sought, the name of each person or organization submitting, or requested to submit, a bid or proposal, the price or fee bid, and the basis for selection of the subcontractor or supplier. An explanation for, and justification of, a sole source selection must identify why the work, equipment, supplies or materials involved are obtainable from or require a subcontractor with unique or exceptionally scarce qualifications or experience, specialized equipment, or facilities not readily available from other sources, or patents, copyrights, or proprietary data. All Subcontracts shall contain provisions comparable to those set forth in this Agreement applicable to a subcontractor or supplier, and those set forth in Exhibit C to the extent required by law, and all other provisions now or hereafter required by law to be contained therein. Each Subcontract shall make express reference to this Agreement, and shall state that in the event of any conflict or inconsistency between any Subcontract and this Agreement, the terms and conditions of this Agreement shall control as between Subcontractor and Contractor. For each Subcontract valued at $100,000 or more, the Contractor shall obtain and maintain, pursuant to Section 4.05, a completed Vendor Assurance of No Conflict of Interest or Detrimental Effect form from such Subcontractor prior to the execution of the Subcontract. Such form shall be made available to the Contractor by NYSERDA. Each such Subcontract shall contain a provision whereby the Subcontractor warrants and guarantees that there is and shall be no actual or potential conflict of interest that could prevent the Subcontractor’s satisfactory or ethical performance of duties required to be performed pursuant to the terms of the Subcontract and that the Subcontractor shall have a duty to notify NYSERDA immediately of any actual or potential conflicts of interest. If this Agreement includes a provision requiring Contractor to make Payments to NYSERDA for the Sale or Licensing of a Product, each Subcontract shall include the provisions of Section 8.02, suitably modified to identify the parties. The Contractor shall submit to NYSERDA’s Contract Administrator for review and written approval any subcontract(s) specified in the Statement of Work as requiring NYSERDA approval, including any replacements thereof.

  • 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 The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved. Payment for Protection Services (use if appropriate) Geographic, Statewide or Sub-Geographic (local) operating plans and procurement documents or agreement will establish billing procedures for Fee Basis Protection Services.

  • Medical Procedures 1. No teacher shall be required to perform any medical procedures (including but not limited to bandaging cuts/abrasions, gastrostomy tube feedings, tracheostomy suctioning and catheterizations) on any student.

  • 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.

  • 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.

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