Audit Corrective Action Plan definition

Audit Corrective Action Plan has the meaning given in Section 3.1(O)(v).
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Audit Corrective Action Plan shall have the meaning set forth in Section 3.18(c)(i) of this Agreement.
Sample 1

Examples of Audit Corrective Action Plan in a sentence

  • Sub-tasks include topographic surveys, site plans, site preparation, paving and drainage projects.• Paving Projects Tasks Road paving projects include asphalt and concrete paving.

  • Refer to Compliance Audit, Corrective Action Plan, Financial Audit, Performance Audit, and Single Audit.

  • Until then, Beacon will continue to operate and serve GCHP members as before.” Pharmacy UpdateThe Pharmacy Director has been conducting audits and implementing a comprehensive PBM vendor oversight program pursuant to the Plan’s response to the Medical Review Audit Corrective Action Plan.

  • K.11 Motion to accept the June 30, 2010 Comprehensive Annual Financial Report (copy available for review) K.12 Motion to approve the June 30, 2010 Audit Corrective Action Plan.

  • Recommendation that the New Paltz Central Schools Board of Education, upon the recommendation of Angela Urbina- Medina, Superintendent of Schools, does hereby approve the 2020-2021 Internal Audit Corrective Action Plan.

  • The retroactive financing for Component 1 will be approved and made available upon implementation of the E&S Audit Corrective Action Plan, and a commitment in this regard will be recorded in the Environmental and Social Commitment Plan (ESCP) for the project.Component 2: Under Component 2, the project will not require any private land acquisition.

  • Commission Meeting Minutes • The Department of Managed Health Care (DMHC) 2021 Audit Corrective Action Plan has not yet been received due to DMHC staff shortages.

  • By the conclusion of the 2018-2019 academic year, Miami will remedy the findings of the University-wide Accessibility Audit in accordance with the Accessibility Audit Corrective Action Plan.

  • These include the Business Impact Analysis, IT DR section of the Continuity of Operations Plan, Risk Assessment Report, and IT Security Audit Corrective Action Plan, among others.

  • On a motion made by Kimberly Shephard, seconded by Lauren Raba, the Board of Education approved the 2021-2022 Audit Corrective Action Plan.

Related to Audit Corrective Action Plan

  • Corrective Action Plan has the meaning set forth in Section II.A.2.

  • Corrective action means action taken to eliminate the cause of a potential or real non- conformity or other undesirable situation;

  • Remediation Plan means a report identifying:

  • Affirmative Action Plan means the Affirmative Action Plan for school and classroom practices adopted by the Board.

  • Action Plan means an action plan as defined in the AEP Regulations in relation to the Premises;]

  • Remedial Action Plan has the meaning in Section 2.4.

  • Emergency Action Plan means the plan referred to in Section I.D of Schedule 2 to this Agreement, detailing the activities, budget, implementation plan, and monitoring and evaluation arrangements, to respond to the Eligible Crisis or Emergency.

  • Rectification Plan means the rectification plan pursuant to the Rectification Plan Process;

  • Environmental and Social Management Plan or “ESMP” means a site-specific environmental and social management plan to be prepared in accordance with the parameters laid down in the ESMF and acceptable to the Association, setting forth a set of mitigation, monitoring, and institutional measures to be taken during the implementation and operation of the Project activities to eliminate adverse environmental and social impacts, offset them, or reduce them to acceptable levels, and including the actions needed to implement these measures.

  • Environmental Management Plan or “EMP” means the environmental management plan for the Project, including any update thereto, incorporated in the IEE;

  • State implementation plan or “SIP” means the plan adopted by the state of Iowa and approved by the Administrator which provides for implementation, maintenance, and enforcement of such primary and secondary ambient air quality standards as they are adopted by the Administrator, pursuant to the Act.

  • Waste Framework Directive or “WFD” means Waste Framework Directive 2008/98/EC of the European Parliament and of the Council on waste.

  • Amended Complaint means the Consolidated Amended Class Action Complaint, dated February 12, 2015, filed in this Action.

  • Imminent safety hazard means an imminent and unreasonable risk of death or severe personal injury.

  • Labor law decision means an administrative merits determination, arbitral award or decision, or civil judgment, which resulted from a violation of one or more of the laws listed in the definition of “labor laws”.

  • Environmental, Health and Safety Liabilities means any cost, damages, expense, liability, obligation or other responsibility arising from or under any Environmental Law.

  • Environmental, Health and Safety Laws means the Comprehensive Environmental Response, Compensation and Liability Act of 1980, the Resource Conservation and Recovery Act of 1976, and the Occupational Safety and Health Act of 1970, each as amended, together with all other laws (including rules, regulations, codes, plans, injunctions, judgments, orders, decrees, rulings, and charges thereunder) of federal, state, local, and foreign governments (and all agencies thereof) concerning pollution or protection of the environment, public health and safety, or employee health and safety, including laws relating to emissions, discharges, releases, or threatened releases of pollutants, contaminants, or chemical, industrial, hazardous, or toxic materials or wastes into ambient air, surface water, ground water, or lands or otherwise relating to the manufacture, processing, distribution, use, treatment, storage, disposal, transport, or handling of pollutants, contaminants, or chemical, industrial, hazardous, or toxic materials or wastes.

  • Mitigation plan means a proposal that includes the process or means to achieve carbon dioxide mitigation through use of mitigation projects or carbon credits.

  • Environmental and Social Commitment Plan or “ESCP” means the environmental and social commitment plan for the Project, dated May 5, 2023, as the same may be amended from time to time in accordance with the provisions thereof, which sets out the material measures and actions that the Recipient shall carry out or cause to be carried out to address the potential environmental and social risks and impacts of the Project, including the timeframes of the actions and measures, institutional, staffing, training, monitoring and reporting arrangements, and any environmental and social instruments to be prepared thereunder.

  • Quality Assurance Plan or “QAP” shall have the meaning set forth in Clause 11.2;

  • Imminent danger to the health and safety of the public means the existence of any condition or practice, or any violation of a permit or other requirement of this article, in a surface coal mining and reclamation operation which could reasonably be expected to cause substantial physical harm to persons outside the permit area before such condition, practice, or violation can be abated. A reasonable expectation of death or serious injury before abatement exists if a rational person, subjected to the same conditions, or practices giving rise to the peril, would not expose himself to the danger during the time necessary for abatement.

  • Environmental, Health or Safety Requirements of Law means all Requirements of Law derived from or relating to foreign, federal, state and local laws or regulations relating to or addressing pollution or protection of the environment, or protection of worker health or safety, including, but not limited to, the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. § 9601 et seq., the Occupational Safety and Health Act of 1970, 29 U.S.C. § 651 et seq., and the Resource Conservation and Recovery Act of 1976, 42 U.S.C. § 6901 et seq., in each case including any amendments thereto, any successor statutes, and any regulations or guidance promulgated thereunder, and any state or local equivalent thereof.

  • Traffic Control Plan means a specific plan that includes but is not limited to signing; application and removal of pavement markings; construction sequencing and scheduling; methods and devices for delineation and channelization; placement and maintenance of devices; traffic regulation; and inspection.

  • Adverse employment action means an action that affects an em- ployee ’s compensation, promotion, transfer, work assignment, or performance evaluation, or any other employment action that would dissuade a reasonable employee from making or supporting a report of abuse or neglect under Family Code 261.101.

  • Administrative Action has the meaning set forth in paragraph 4(a) of Annex I.

  • Material Compliance Matter has the same meaning as the term defined in Rule 38a-1, and includes any compliance matter that involves: (1) a violation of the federal securities laws by Distributor (or its officers, directors, employees, or agents); (2) a violation of Distributor's Rule 38a-1 policies and procedures; or (3) a weakness in the design or implementation of Distributor's Rule 38a-1 policies and procedures.