Design Approval Procedures Sample Clauses

The Design Approval Procedures clause establishes the process by which design submissions are reviewed and approved by the relevant parties in a project. Typically, it outlines the steps for submitting design documents, the timeframe for review, and the criteria or standards that must be met for approval. For example, it may require the contractor to submit drawings for the owner's review, who then has a set period to approve or request revisions. This clause ensures that all design work meets agreed-upon requirements before implementation, thereby reducing the risk of costly errors or misunderstandings later in the project.
Design Approval Procedures. 5.1. Nothing in this section prevents the Authorities from requiring additional information to Appendix C or Appendix D to be disclosed prior to issuing a Validation of Type Certificate or Type Certificate as each Authority deems necessary. 5.2. Each authority should, to extent permitted by its country's respective laws, obligations and rules, base its approval of the type design of a product or change to the type design of a product on the certifications made by the other Authority. 5.3. Importing requirements regarding type design approval 5.3.1. Aircraft imported to the Czech Republic shall have a LAA CR Type Certificate to be eligible for registration on the LAA CR Registry. Supplemental Type Certificates issued by CAAC-AAD and intended to be implemented into a Czech registered aircraft need to be validated by LAA CR before the implementation. 5.3.2. Aircraft imported to China shall have a Chinese Validation of Type Certificate to be eligible for registration on the China Registry. Supplemental Type Certificates issued by LAA CR and intended to be implemented into a Chinese registered aircraft need to be validated by CAAC-AAD before the implementation. 5.4. Type design approval 5.4.1. CAAC-AAD issues Validation of Type Certificates for imported products to grant approval of the type design. While making final decision on Validation of Type Certificate under this Technical Arrangement, CAAC-AAD shall remain fully entitled to use its discretion in accordance with its national law and regulations. 5.4.2. LAA CR issues Type Certificates for imported products to grant approval of the type design. While making final decision on Type Certificate under this Technical Arrangement, LAA CR shall remain fully entitled to use its discretion in accordance with its national law and regulations. 5.5. Application for type design approval 5.5.1. Applications for type design approval should be made through the Exporting Authority, with a request that the application and related information be forwarded to the Importing Authority. Applications are subjected to corresponding fees and charges of the Importing Authority. 5.5.2. Applications for CAAC Validation of Type Certificate should include all information designated in Appendix C. The applicant must be the holder of the LAA CR type certificate. 5.5.3. Applications for LAA CR Type Certificate should include all information designated in Appendix D. The applicant must be the holder of the CAAC type certificate and is the ...
Design Approval Procedures 

Related to Design Approval Procedures

  • Procurement Procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Project Implementation Manual The Recipient, through the PCU, shall: (i) take all action required to carry out Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4 (ii) of the Project in accordance with the provisions and requirements set forth or referred to in the Project Implementation Manual; (ii) submit recommendations to the Association for its consideration for changes and updates of the Project Implementation Manual as they may become necessary or advisable during Project implementation in order to achieve the objective of Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4(ii) of the Project; and (iii) not assign, amend, abrogate or waive the Project Implementation Manual or any of its provisions without the Association’s prior agreement. Notwithstanding the foregoing, if any of the provisions of the Project Implementation Manual is inconsistent with the provisions of this Agreement, the provisions of this Agreement shall prevail and govern.

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time. 4.2. Bidders have to click VIEW BID SCREEN BUTTON beside the status to show the bidding screen. Once enter the bidding screen bidders will be on STANDBY MODE 30 minute before the auction started. 4.3. Bidding shall generally commence based on the sequence of the lot being shown on the EHSAN AUCTIONEERS SDN. BHD. website. However, the Auctioneer has the right to vary this sequence without notice. 4.4. It shall be the responsibility of registered E-Bidders to log in through the EHSAN AUCTIONEERS SDN. BHD. website to wait for their turn to bid for the property lot in which they intend to bid. 4.5. The Auctioneer has the right to set a new reserve price in the event there is more than 1 bidder. The reference to a "bidder” here includes E-Bidders as well as on-site bidders. 4.6. Auctioneer will announce the amount of incremental bid and the same will appear on the website prior to the commencement of the auction. 4.7. “Standby mode” is displayed, followed by a message stating “AUCTION STARTED”. Enter your BID by clicking “NEXT BID” button. 4.8. Each bid will be called for 3 times, “FIRST CALLING, “SECOND CALLING”, “FINAL CALL”. Registered E-Bidders may submit their bid at any of these stages of biddings by click the bid amount. 4.9. Any bid by the registered E-bidders shall not be withdrawn once entered. 4.10. In the event of any clarification, disruption or special situation, the Auctioneer may at his discretion decide to pause, postpone and/or call off the public auction. The E-bidders will be notified of this on the BIDDING SCREEN. 4.11. When system displays “NO MORE BIDS”, no further bids will be accepted by the Auctioneer, whether on-site or through the EHSAN AUCTIONEERS SDN. BHD. website. 4.12. The bidder with the highest bid shall be declared as successful bidder upon the fall of hammer. 4.13. The decision of the Auctioneer shall be final and binding on all on-site and/or E-bidders. 4.14. A successful bidder will be directed to a page where further directions are given in order to conclude the sale of the auction property. Please also refer to Part 5 below. 4.15. Unsuccessful E-Bidders will have the deposit paid processed to be refunded to the same bank account from which the deposit transfer was made within three (3) working days. 4.16. The information shown and/or prompted on the screen handled by the EHSAN AUCTIONEERS SDN. BHD. website regarding the public auction, particularly to the calling of bidding price during the bidding process and the declaration of successful bidder shall be final and conclusive.