Change Control Log definition

Change Control Log means the log to record Changes maintained by the Contractor under the Change Control Procedure and in accordance with PCP-05 (Change Control);
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Change Control Log shall have the meaning given in Section 3.3(B) of Schedule E.
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Change Control Log means a detailed accounting of all approved (CCO) and proposed Contract Change Orders (PCO) that compares the overall change risk to the Board approved contract value. This may be maintained by the AC Transit Project Manager or an AC Transit information system.
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Examples of Change Control Log in a sentence

  • When Vendor successfully implements a Change Request, Vendor shall update the status of the Change Request in the Change Control Log, archive the Change Request related documentation, notify Customer of the implementation and close the Change Request.

  • If there is a long delay in the assessment or approval process, the change may be posted as an issue and proceed through the issue escalation process documented in Section 4.2. Once a change request is approved, the project schedule and/or budget will be recalculated per the change and the change decision posted in the Project Change Control Log.

  • If Program Costs are updated in the Program Financial Management Plan, ensure the Charter Change Control Log references this change.

  • Attachment B: Sample Change Control Log 7 Revision HistoryDate Version Description Author <MM/DD/YYYY> <0.00> <Type brief description here> <First Initial & Last Name> <Template Overview and Instructions:The Change Management Plan documents how changes will be proposed, accepted, monitored, and controlled.

  • The Project Manager records the request in the Change Control Log (Attachment B: Change Control Log) and assigns a change request number to the change request.

  • A CQI approach has been developed that incorporates all the essential components of CQI in a framework that is suitable for the NT context.

  • Upon receiving a Change Request, the AgileAssets Project Manager will log the request in the Project Change Control Log and perform an assessment.

  • The standard NMDOT IT forms for submitting Project Change Requests and tracking the Project Change Control Log will be utilized.

  • To ensure that there is a system of checks and balances and to protect those responsible, changes to the School's filtering service must: • be logged in the Smoothwall Change Control Log All users have a responsibility to report immediately to the Network Manager any infringements of the School’s filtering policy of which they become aware or any sites that are accessed, which they believe should have been filtered.

  • The Change Control Log shall interface with the Incident Management (IcM) Plan for proper correlation of changes and outages.

Related to Change Control Log

  • Change Control means the process set out in Section 2.6.

  • Change Control Note (“CCN”) means the agreed Schedule 3 annexed to the Contract containing details of agreed Variations to the Contract.

  • Change Control Process means the change control process, if any, referred to in the Key Provisions;

  • Change Control Procedure has the meaning set out at Clause 28.1;

  • Exchange Contract means a contract for Commodity approved by SFC and the HKFE for trading on one of the markets from time to time established and operated by the HKFE which may result in a Futures Contract and/or an Options Contract.

  • Change Control Procedures Has the meaning given in Section 9.6(a) of the Agreement. Change Management or Change Management Process Means the processes relating to planning and performing all changes in DIR Customer's IT environment pertaining to the Services, including changes to individual components and coordination of changes across all components. The Change Management processes will support and include checkpoints to determine any potential or required Change Control Procedures. Chargeback Has the meaning given in Exhibit 4 of the Agreement.

  • Fundamental Change Company Notice shall have the meaning specified in Section 15.02(c).

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Internal Control Event means a material weakness in, or fraud that involves management or other employees who have a significant role in, the Company’s internal controls over financial reporting, in each case as described in the Securities Laws.

  • Control Change Date means the date on which a Change in Control occurs. If a Change in Control occurs on account of a series of transactions, the “Control Change Date” is the date of the last of such transactions.

  • Area Control Error or “ACE” shall mean the instantaneous difference between a Balancing Authority’s net actual and scheduled interchange, taking into account the effects of Frequency Bias and correction for meter error.

  • Monthly Reporting Date means the 25th day of each month after the date of this Agreement (or if any such day is not a Business Day, the next succeeding Business Day thereafter).

  • Control Letter means a letter agreement between Agent and (i) the issuer of uncertificated securities with respect to uncertificated securities in the name of any Credit Party, (ii) a securities intermediary with respect to securities, whether certificated or uncertificated, securities entitlements and other financial assets held in a securities account in the name of any Credit Party, (iii) a futures commission merchant or clearing house, as applicable, with respect to commodity accounts and commodity contracts held by any Credit Party, whereby, among other things, the issuer, securities intermediary or futures commission merchant disclaims any security interest in the applicable financial assets, acknowledges the Lien of Agent, on behalf of itself and Lenders, on such financial assets, and agrees to follow the instructions or entitlement orders of Agent without further consent by the affected Credit Party.

  • Program change means any elimination, curtailment or reorganization of a curriculum offering, program or school operation or a reorganization or closing of a school or consolidation of two or more individual schools or school districts that is unrelated to financial exigency.

  • aerodrome control service means air traffic control service for aerodrome traffic;

  • Make-Whole Fundamental Change Conversion Period has the following meaning:

  • Monthly Reporting Period The period during which servicers report Mortgage payments to the Administrator, generally consisting of the calendar month preceding the related Payment Date for Gold PCs and the second calendar month preceding the related Payment Date for ARM PCs, which period the Administrator has the right to change as provided in Section 3.05(d) of this Agreement; provided, however, that with respect to prepayments on PCs issued before September 1, 1995, the Monthly Reporting Period generally is from the 16th of a month through the 15th of the next month.

  • control zone shall have the meaning given in the Operating Agreement.

  • Operational Control means Security monitoring, adjustment of generation and transmission resources, coordinating and approval of changes in transmission status for maintenance, determination of changes in transmission status for reliability, coordination with other Balancing Authority Areas and Reliability Coordinators, voltage reductions and load shedding, except that each legal owner of generation and transmission resources continues to physically operate and maintain its own facilities.

  • Change of Control Notice means notice of a Change of Control Offer made pursuant to Section 3.8, which shall be mailed first-class, postage prepaid, to each record Holder as shown on the Note Register within 30 days following the date upon which a Change of Control occurred, with a copy to the Trustee, which notice shall govern the terms of the Change of Control Offer and shall state:

  • Quarterly reporting period means the three-month period covered by each

  • effective control means a relationship constituted by rights, contracts or any other means which, either separately or jointly and having regard to the considerations of fact or law involved, confer the possibility of directly or indirectly exercising a decisive influence on an undertaking, in particular by:

  • Relevant Potential Change of Control Announcement means any public announcement or statement by the Issuer, any actual or potential bidder or any adviser acting on behalf of any actual or potential bidder relating to any potential Change of Control where within 180 days following the date of such announcement or statement, a Change of Control occurs.

  • Reporting Company means a company that is obligated to file periodic reports under Sections 13 or 15(d) of the Securities Exchange Act.

  • Company Change of Control means any of the following events:

  • Internal control means a process effected by an entity's governing board, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: