COMMISSIONING PROCESS Clause Samples

The Commissioning Process clause outlines the procedures and responsibilities involved in verifying that a project’s systems and components are designed, installed, tested, and capable of being operated and maintained according to the owner’s requirements. Typically, this clause details the steps for planning, documenting, and executing commissioning activities, which may include inspections, performance testing, and the preparation of reports. By establishing a clear framework for quality assurance, the clause ensures that the completed project meets specified performance standards and reduces the risk of operational issues after handover.
COMMISSIONING PROCESS. The project’s commissioning plan and specific commissioning requirements that the QESP will develop shall include at least the following: • Qualifications and affiliation of the Commissioning Agent (CxA), including project staff licensed by the State of Connecticut as Professional Engineers in mechanical or electrical engineering and project staff certified in building commissioning by the Building Commissioning Association or the Association of Energy Engineers; • Roles and responsibilities of CxA, including directing the commissioning team in the completion of the commissioning requirements, overseeing or performing the commissioning tests, and verifying the adequacy of the commissioning results; • Roles and responsibilities of QESP, Department, and Department’s commissioning representative, including witnessing of commissioning activities; • Process that will be followed to document the design intent or Department’s project requirements for each ESM or system, including: o Operational parameters, such as temperature setback capabilities or operator interface features, o Requirements for design details or ancillary items, such as sensors, valves, access, electrical, existing Goods demolition, etc., and o Performance requirements, such as Equipment efficiencies, or ton-hours of chilled water to be delivered; • Requirements for Department reviews or submittal approvals; • Schedule for developing and approving a commissioning plan, including expected content such as: o Pre-functional inspections, o Functional testing procedures, and o Required use of manufacturers’ start-up procedures; • Requirements for the documentation of the Department’s attendance at the various tests and the Department’s approval that the tests followed the specified procedures and meet or exceed the expected results; • Plan for seasonal testing and conditional acceptance, if needed; • Contents and timing of periodic project reports, Final Commissioning Report, and Systems Manual; • Requirements for CxA oversight of O&M training; and • Plan for warranty walk-though or other follow-up procedures. QESP shall be responsible for successful performance of commissioning activities by the CxA during the design phase, including: • Meeting with Department to review project design and approve Equipment submittals; • Documenting the design intent for each ESM or system; • Developing a draft commissioning plan, including the specifics of all pre-functional inspections and functional performance t...
COMMISSIONING PROCESS. The commissioning process outlines a quality-orientated methodology for verifying and documenting the commissioning and functional testing of (i) each Block and (ii) the Facility. The commissioning process is intended to help ensure that all system components meet defined objectives and criteria, as established in this Agreement. The commissioning process is designed to support the entire engineering, procurement and construction process, and consists of the following phases: (1) Planning Phase, (2) Construction Phase, and (3) Functional Test Phase. The phases and activities are described below.
COMMISSIONING PROCESS. The Owner shall be responsible for the cost of the initial Cultural Heritage Report and any costs related to the proposed RFP (artist selection process) associated with the initial three-year period of the Term, provided that the Owner’s contribution to this portion of the process shall not exceed $5,000.00. Any excess costs above this cost cap, shall be the responsibility of the City.
COMMISSIONING PROCESS. 1 Commissioning during construction begins with a scope meeting conducted by the CxA where the commissioning process is reviewed with the commissioning team members.
COMMISSIONING PROCESS. B2i On commissioning the Writer and the Manager shall agree: a a delivery date for the treatment (if required) b a delivery date for the first full draft c a basic schedule of script development meetings d any working with actors in the course of writing e any dramaturgical input. The ‘Production Schedule’ shall be in writing and incorporated into the form of engagement which is attached to this contract. B2ii The Writer shall deliver the first draft by the mutually agreed date. This date may be altered only by written mutual agreement between the Writer and the Manager. B2iii From the date of delivery of the first full draft the Manager shall have 6 weeks in which to discuss the Play with the Writer. Then: a If the Manager does not require rewrites then by the end of a further 3 weeks the Manager will inform the Writer in writing of the decision whether or not to produce. b If the Manager requires rewrites a time-scale for such rewrites will be agreed, subject to a maximum six-week period for such rewrites. Following delivery of the rewrites, the Manager shall have a further 3 weeks in which to decide whether to produce the play and shall inform the Writer of the decision in writing.
COMMISSIONING PROCESS. 1 Replace article 2.8 with - Project commissioning is to comply with the CSA Z320- 11 Standard. .7 Article 2.9.5.3 Submissions:
COMMISSIONING PROCESS. The implementation of the IOG may result in increased costs for quality improvement in the service. The NSSG will develop a business case for any additional funding required and this will be submitted to the Commissioners through the Local Delivery Planning process.
COMMISSIONING PROCESS 

Related to COMMISSIONING PROCESS

  • Commissioning Commissioning tests of the Interconnection Customer’s installed equipment shall be performed pursuant to applicable codes and standards. The ISO and Connecting Transmission Owner must be given at least five Business Days written notice, or as otherwise mutually agreed to by the Parties, of the tests and may be present to witness the commissioning tests.

  • Ordering Process 6.4.1 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information. 6.4.2 CLEC shall transmit to Qwest all information necessary for the ordering (Billing, Directory Listing and other information), installation, repair, maintenance and post-installation servicing according to Qwest's standard procedures, as described in the Qwest Product Catalog (PCAT) available on Qwest's public web site located at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/wholesale/pcat. Information shall be provided using Qwest's designated Local Service Request (LSR) format which may include the LSR, End User Customer and resale forms. 6.4.3 Qwest will use the same performance standards and criteria for installation, Provisioning, maintenance, and repair of services provided to CLEC for resale under this Agreement as Qwest provides to itself, its Affiliates, its subsidiaries, other Resellers, and Qwest retail End User Customers. The installation, Provisioning, maintenance, and repair processes for CLEC's resale service requests are detailed in the Access to OSS Section of this Agreement, and are applicable whether CLEC's resale service requests are submitted via Operational Support System or by facsimile. 6.4.4 CLEC is responsible for providing to Qwest complete and accurate End User Customer Directory Listing information including initial and updated information for Directory Assistance Service, white pages directories, and E911/911 Emergency Services. The Ancillary Services Section of this Agreement contains complete terms and conditions for Directory Listings for Directory Assistance Services, white pages directories, and E911/911 Emergency Services. 6.4.5 If Qwest's retail End User Customer, or the End User Customer's New Service Provider orders the discontinuance of the End User Customer's existing Qwest service in anticipation of the End User Customer moving to a New Service Provider, Qwest will render its closing ▇▇▇▇ to the End User Customer, discontinuing Billing as of the date of the discontinuance of Qwest's service to the End User Customer. If the Current Service Provider, or if the End User Customer's New Service Provider orders the discontinuance of existing resold service from the Current Service Provider, Qwest will ▇▇▇▇ the Current Service Provider for service through the date the End User Customer receives resold service from the Current Service Provider. Qwest will notify CLEC by Operational Support System interface, facsimile, or by other agreed-upon processes when an End User Customer moves from the Current Service Provider to a New Service Provider. Qwest will not provide the Current Service Provider with the name of the New Service Provider selected by the End User Customer. 6.4.6 CLEC shall provide Qwest and Qwest shall provide CLEC with points of contact for order entry, problem resolution and repair of the resold services. These points of contact will be identified for both CLEC and Qwest in the event special attention is required on a service request. 6.4.7 Prior to placing orders on behalf of the End User Customer, CLEC shall be responsible for obtaining and having in its possession Proof of Authorization (POA), as set forth in the POA Section of this Agreement. 6.4.8 Due Date intervals for CLEC's resale service requests are established when service requests are received by Qwest through Operational Support Systems or by facsimile. Intervals provided to CLEC shall be equivalent to intervals provided by Qwest to itself, its Affiliates, its subsidiaries, other Resellers, and to Qwest's retail End User Customers.

  • Bidding Process 3.1. Bidding shall generally commence based on the sequence of the lot being shown on the PAH Website. However the Auctioneer has the right to vary the sequence without having to give prior notice to the intended bidders. 3.2. It shall be the responsibilities of the E-bidders to login through PAH website to wait for the turn to bid for the property lot in which they intend to bid. 3.3. The Auctioneer has the discretion to set a new reserve price in the event that there is more than one (1) registered bidder. 3.4. The amount of incremental bid will appear on the website prior to the commencement of the auction. 3.5. Registered online Bidders shall start bidding online by pressing the BID Button using their own gadgets with internet connection. If your bid is the highest, it will be denoted by a Green Coloured Box otherwise it will be a Red Coloured Box The highest bid shall flash 10 seconds (subject to change) interval for four (4) times " Calling Once, Calling Twice, Last Call and Sold". E-bidders may submit their bid at any of these stages of biddings by pressing the BID button. The successful bidder's bid will be denoted by a green coloured screen. The highest bidder shall be declared as the successful purchaser upon the fall of the hammer. 3.6. In the event that there is no bid after forty(40) seconds from the time of commencement of the auction, the auction shall be aborted. 3.7. Any bid once entered by the registered online E-bidders shall be binding and the bid shall not be withdrawn or retracted in any manner whatsoever after the fall of the hammer. 3.8. Both the successful and unsuccessful bidders will be notified by the Auctioneer through the website and also via E-mail where further directions are given in order to conclude the sale of the auction property. 3.9. In the event of any dispute, the decision of the Auctioneer shall be final and binding on all bidders. 3.10. Unsuccessful E-bidders shall have the deposit refunded to the same bank account from which the deposit transfer was made within two (2) working days from the date of auction. 3.11. The information shown and/or prompted on the screen handled by the PAH website in regards to the auction in particular the increment of the bidding price during the bidding process and the declaration of the successful bidder shall be final and conclusive.

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Work Scheduling Except at the request of an affected employee, no employee shall have the number of hours they are normally scheduled to work reduced as the result of the use of non-permanent employees such as, but not limited to: seasonal, intermittent, student interns, interns, interim, established term, or temporary employees, due to the performance of such employee’s duties by the nonpermanent employee.