Critical Request for Information Sample Clauses

A Critical Request for Information clause establishes a formal process for parties to submit urgent questions or requests for clarification regarding project documents, plans, or requirements. Typically, this clause outlines the procedure for identifying, submitting, and responding to such critical requests, often specifying timeframes and responsible parties to ensure prompt resolution. Its core function is to prevent project delays or misunderstandings by ensuring that essential information gaps are addressed quickly and efficiently.
Critical Request for Information. A case will be considered ‘Critical’ if there is immediate risk of harm to the subject or others and information needs to be provided immediately to protect Adults at Risk, e.g. hostage situations, acts of terrorism, serious attempt by the individual to take their own life etc. The process in these circumstances will vary as stated below. 2.4.1 Initial contact for Critical enquiries will be made to the relevant person listed in the Contacts List found in Appendix G. In the event that the relevant person cannot be contacted a locally agreed escalation policy should be followed. 2.4.2 Upon initiating a Critical enquiry the following detail will be requested: 2.4.3 A record of the personal information disclosed to other Signatory Organisations must be created. This should include what was shared and the reason for sharing. Any decision not to share information should similarly be recorded along with the reasons for the decision.
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Critical Request for Information. A case will be considered ‘Critical’ if there is immediate risk of harm to the subject or others and information needs to be provided immediately to protect Adults at Risk, e.g. hostage situations, acts of terrorism, serious attempt by the individual to take their own life etc. The process in these circumstances will vary as stated below. 2.4.1 Initial contact for Critical enquiries will be made to the relevant person listed in the Contacts List found in Appendix G. In the event that the relevant person cannot be contacted a locally agreed escalation policy should be followed. 2.4.2 Upon initiating a Critical enquiry the following detail will be requested: Requestor’s full name, job title, phone number. Verification that the case is genuinely ‘critical’ (i.e. there is immediate risk of harm to the subject or others and information needs to be provided immediately to protect individuals) A check that the telephone number provided is the number provided on the Contacts List. If not, the enquiry may be escalated to the ‘on-call’ Director to make the decision on disclosure. For Critical enquiries, ONLY the following information will be disclosed: Whether they are known to [insert relevant partner agency]. Whether they are currently engaged with services. Known risk factors - to self or others. Diagnosis or nature of any potentially relevant health problem or condition, including mental health diagnosis. Recent significant life changes that can be established from patient records that may impact on behaviour. 2.4.3 A record of the personal information disclosed to other Signatory Organisations must be created. This should include what was shared and the reason for sharing. Any decision not to share information should similarly be recorded along with the reasons for the decision. If sharing needs to occur in fast time and a Critical enquiry is made via telephone, a record must be similarly created on an appropriate MPS corporate system as soon as possible thereafter by the requestor.
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Critical Request for Information. A case will be considered ‘Critical’ if there is immediate risk of harm to the subject or others and information needs to be provided immediately to protect Adults at Risk, e.g. hostage situations, acts of terrorism, serious attempt by the individual to take their own life etc. The process in these circumstances will vary as stated below. 2.4.1 Initial contact for Critical enquiries will be made to the relevant organisation listed in the Contacts List found in Appendix G. In the event that the relevant organisation cannot be contacted a locally agreed escalation policy should be followed. 2.4.2 Upon initiating a Critical enquiry the following detail will be requested: others and information needs to be provided immediately to protect individuals) enquiry may be escalated to the ‘on-call’ Director to make the decision on disclosure. 2.4.3 A record of the personal information disclosed to other Signatory Organisations must be created. This should include what was shared and the reason for sharing. Any decision not to share information should similarly be recorded along with the reasons for the decision.‌
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Related to Critical Request for Information

  • Request for Information (RFI) means a written request by Contractor directed to A/E or ODR for a clarification of the information provided in the Contract Documents or for direction concerning information necessary to perform the Work that may be omitted from the Contract Documents.

  • Requests for Information The Grantee shall fully and promptly comply with all reporting requirements and requests for information issued by the Department or its authorized designee. The Grantee shall provide such information in the format requested by the Department. The Grantee shall ensure that its staff, interns, volunteers, and subcontractors comply in a timely and complete manner with all the Department’s requests for information. The Grantee shall comply in a timely manner with requests by the Department or its authorized designee for financial information, records, and documents related to evaluating costs of programs and ser vices provided by the Grantee’s probation department. The Grantee shall timely submit any files or records of the Grantee’s juvenile probation department, or any facility or program operated by or under the authority of the Grantee, requested by the Department or its authorized designee as a part of the monitoring, auditing, or investigatory process.

  • KYC Information (i) Upon the reasonable request of any Lender made at least ten days prior to the Closing Date, the Borrowers shall have provided to such Lender the documentation and other information so requested in connection with applicable “know your customer” and anti-money-laundering rules and regulations, including the USA Patriot Act, in each case at least five days prior to the Closing Date. (ii) At least five days prior to the Closing Date, any Borrower that qualifies as a “legal entity customer” under the Beneficial Ownership Regulation shall deliver a Beneficial Ownership Certification in relation to such Borrower.

  • - CLEC INFORMATION 3.1 Except as otherwise required by law, CenturyLink will not provide or establish Interconnection, Unbundled Network Elements, ancillary services and/or resale of Telecommunications Services in accordance with the terms and conditions of this Agreement prior to CLEC's execution of this Agreement. The Parties shall complete CenturyLink's "New Customer Questionnaire," as it applies to CLEC's obtaining of Interconnection, Unbundled Network Elements, ancillary services, and/or resale of Telecommunications Services hereunder. 3.2 Prior to placing any orders for services under this Agreement, the Parties will jointly complete the following sections of CenturyLink's "New Customer Questionnaire:" General Information Billing and Collection (Section 1) Credit Information Billing Information Summary Billing OSS and Network Outage Notification Contact Information System Administration Contact Information Ordering Information for LIS Trunks, Collocation, and Associated Products (if CLEC plans to order these services) Design Layout Request – LIS Trunking and Unbundled Loop (if CLEC plans to order these services) 3.2.1 The remainder of this questionnaire must be completed within two (2) weeks of completing the initial portion of the questionnaire. This questionnaire will be used to: Determine geographical requirements; Identify CLEC identification codes; Determine CenturyLink system requirements to support CLEC's specific activity; Collect credit information; Obtain Billing information; Create summary bills; Establish input and output requirements; Create and distribute CenturyLink and CLEC contact lists; and Identify CLEC hours and holidays. 3.2.2 CLECs that have previously completed a Questionnaire need not fill out a New Customer Questionnaire; however, CLEC will update its New Customer Questionnaire with any changes in the required information that have occurred and communicate those changes to CenturyLink. Before placing an order for a new product, CLEC will need to complete the relevant New Product Questionnaire and amend this Agreement.

  • RESPONDING TO REQUESTS FOR INFORMATION To the extent authorized by the Participating Consumer(s) and to the extent such individual permission is required by law, the Competitive Supplier shall, during normal business hours (as set forth above), respond promptly and without charge therefore to reasonable requests of the Town for information or explanation regarding the matters covered by this ESA and the supply of electricity to Participating Consumers. Competitive Supplier agrees to designate a service representative or representatives (the “Service Contacts”) who shall be available for these purposes, and shall identify the office address and telephone number of such representative(s). Whenever necessary to comply with this Article 5.3, the Service Contacts shall call upon other employees or agents of the Competitive Supplier to obtain such information or explanation as may be reasonably requested. Nothing in this Article 5.3 shall be interpreted as limiting the obligation of the Competitive Supplier to respond to complaints or inquiries from Participating Consumers, or to comply with any regulation of the Department or AG regarding customer service.