Change Approval Sample Clauses

The Change Approval clause establishes a formal process for reviewing and authorizing any modifications to the terms, scope, or deliverables of an agreement. Typically, this clause requires that proposed changes be documented and submitted for approval by designated representatives from each party before they can take effect. For example, if a project’s timeline or budget needs adjustment, both parties must agree in writing to the new terms. This clause ensures that all changes are mutually agreed upon, preventing misunderstandings and unauthorized alterations to the contract.
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Change Approval. CCC shall comply with the Quality Agreement for the implementation of any changes to any process, system, or activity relating to the Product. .
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Change Approval. Supplying Party shall not implement any changes to any process, system, or activity relating to the Product without prior written approval from an authorized member of Receiving Party’s quality assurance department. Supplying Party assumes all financial responsibility for changes made by Supplying Party without the required prior written approval from Receiving Party.
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Change Approval. Nevro personnel shall review and approve changes that may affect the Product(s) o o x
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Change Approval. No change(s) shall be made to any Buyer requirements, (e.g. part number, model number, etc.) without the prior written approval of the Buyer.
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Change Approval. Supplier may only implement SCR changes to product, process, system, or activity relating to the Product after written approval from an authorized IdentifySensors Quality Representative via the Supplier Change Notification form. Supplier is required to provide written notification of change and to complete the IdentifySensors Supplier Change Notification form prior to implementation.
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Change Approval. Buyer shall review and approve changes that may affect the product(s), including, without limitation: All process changes including changes related to: • Process method or technology • Control Plan • Product performance issue • Process Validation • Process deviation • Test Software which affects the product (e.g. programming MAC address change) • Process Failure Modes & Effects Analysis (PFMEA) • Product final acceptance test issue • Supplier Manufacturing site transfers • Sub-Tier Supplier changes • Transportation method • Changes to materials and/or Components (BOM) • Change in a supplier of a material or Component • Updated Component Specification • Updated Product Specification • New or alternate Sub-Tier Supplier • Name • Address • Product • Labeling • Packaging • New equipment • Equipment Qualification or Validation • Change from manual to automated process • Disposition of Product affected by out of tolerance equipment • Move of Manufacturing equipment within the same Manufacturing facility • Facility to facility transfer of Manufacturing processes or technology. • Altering environment specs or conditions in areas used for Manufacturing, storage, or test (i.e. microbial/endotoxin/particulate monitor) • Test specification • Test acceptance requirements • Test application Validation • Products reviewed by Supplier MRB for “Use As Is” disposition • Outgoing Inspection Plan • Reduction in either 100% testing or sampling plans
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Change Approval. 4.1 For all Material Changes subject to this Schedule the Chief Executive of the Council and the Charity should review the Change and recommend authorisation to the Agreement Managers of the Council and the Charity as appropriate. Where the Chief Executives are unable to agree that the Change be recommended as required by this paragraph 4.1, such a Change may be dealt with in accordance with clause 33 (Dispute Resolution). Approval 4.2 Material Changes shall only be valid and enforceable if they are signed by the Agreement Managers or such other authorised individuals as either Party shall authorise for the purpose and notify to the other Party from time to time.
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Related to Change Approval

  • Corporate Approval This Agreement has been approved by the Board, and has been duly executed and delivered by Employee and on behalf of the Company by its duly authorized representative.

  • Course Approval Approval for dual credit shall be by the LEA and POSTSECONDARY INSTITUTION representatives on a course-by-course basis each semester based on the student’s prior coursework, career pathway, and/or academic readiness. There is no state limit to the number of credits a student may earn through dual credit in an academic term; however, the student must meet eligibility requirements.

  • NASDAQ Approval The Company shall have filed with Nasdaq a Notification Form: Listing of Additional Shares for the listing of the Shares.

  • Board Approval The Board of Directors of Company has, as of the date of this Agreement, (i) determined that the Merger is fair to, and in the best interests of Company and its shareholders, and has approved this Agreement and (ii) declared the advisability of the Merger and recommends that the shareholders of Company approve and adopt this Agreement and approve the Merger.

  • HSR Approval All applicable waiting periods (and any extensions thereof) under the HSR Act in respect of the Transactions shall have expired or been terminated.