ECO Procedures Clause Samples

ECO Procedures. (a) Applied may change its Specifications at any time and generate a proposed ECO with respect to such change. An Applied Supplier Engineer may review with Supplier the Applied proposed ECOs that affect any Item(s). (b) Supplier shall utilize one of the following procedures to initiate or request any engineering change to an Item or a change affecting Specifications (an "Engineering Change"): i) Supplier may prepare and submit for approval a proposed ECO for an Engineering Change if such action is authorized under Supplier's Manufacturing Engineering Authority ("MEA"), as defined in Applied's documentation of its ECO procedures and standards in effect from time to time and provided to Supplier (a "Supplier ECO"); or ii) Supplier may request an ECO to authorize an Engineering Change through a Request for Engineering Action ("REA") if such request is authorized under Supplier's MEA (a "Supplier Request"); or iii) Supplier may initiate the development of an Engineering Change by submitting a Supplier Problem Sheet (Attachment 13) (an "SPS") to the SPS Administrator designated for Supplier. (c) Changes to which an SPS or the ECO process applies shall not be implemented by Supplier (and Supplier shall not ship any Items with any Engineering Change) until written permission to proceed is given by Applied as required by its applicable SPS and ECO procedures. Applied will provide, in writing (to the attention of Supplier's Engineering Manager) or by release on Applied's current ECO database, notice of approved ECOs (Attachment 12), indicating the effective dates of all changes. Unless otherwise notified, Applied's receiving inspection will inspect to the latest revision in effect at the time of receipt of Items. (d) If Applied has not responded to an SPS, REA or proposed ECO within the time period indicated in this Paragraph (d), Supplier may request review of the SPS, REA or proposed ECO by the SMT Supplier Engineer for Supplier. Applied is not obligated to approve any SPS, REA or proposed ECO. The response time for purposes of this Paragraph (d) is eighteen (18) days after initial submission of a proposed ECO or REA or after initial submission of an SPS. (e) Each Supplier ECO and Supplier Request shall be handled in accordance with applicable MEA procedures and shall not modify or eliminate any requirement of the Quality Framework Document (Attachment 15) or the QRD (Attachment 20) for review CONFIDENTIAL TREATMENT REQUESTED and approval by Applied prior to impl...
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Related to ECO Procedures

  • 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;

  • Safety Procedures The Contractor shall: (a) comply with all applicable safety regulations according to Attachment H; (b) take care for the safety of all persons entitled to be on the Site; (c) use reasonable efforts to keep the Site and Works clear of unnecessary obstruction so as to avoid danger to these persons; (d) provide fencing, lighting, guarding and watching of the Works until completion and taking over under clause 10 [Employer's Taking Over]; and (e) provide any Temporary Works (including roadways, footways, guards and fences) which may be necessary, because of the execution of the Works, for the use and protection of the public and of owners and occupiers of adjacent land.

  • 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.

  • Operational Procedures In order to minimize operational problems, it will be necessary for a flow of information to be supplied in a secure manner by Subadviser to the Trust’s service providers, including: The Bank of New York Mellon (the “Custodian”), Virtus Fund Services, LLC (the “Fund Administrator”), BNY Mellon Investment Servicing (US) Inc., (the “Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Trust’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Accounting Agent and Prime Broker/Counterparties and designated persons of the Trust. Trade information sent to the Custodian, Fund Administrator, Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Designated Series. The Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Accounting Agent no later than 5:00 p.m. (Eastern Time) on the day of the trade each day the Trust is open for business. All other executed trades must be delivered to the Accounting Agent on trade date +1 by 11:00 a.m. (Eastern Time) to ensure that they are part of the Designated Series’ NAV calculation. (Subadviser will be responsible for reimbursement to the Trust for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Designated Series. The data to be sent to the Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Accounting Agent and designated persons of the Trust and shall include (without limitation) the following:

  • ORDERING PROCEDURES All task orders under OASIS SB must: 1. Be awarded by an OCO with a Delegation of Procurement Authority (DPA) or by a Contractor authorized to use the OASIS SB Contracts as a Government Source of Supply 2. Be within the scope of Section C and all other terms and conditions of the OASIS SBcontract 3. Be solicited and awarded under the proper NAICS Code and corresponding OASIS SB MA-IDIQ Contract Number (See Section H.4.) 4. Identify the proper Product Service Code (See Section H.5.) and, 5. Comply with the OASIS SB Contract, OASIS SB DPA Training, OASIS SB Ordering Guide, the Ordering Procedures in FAR Subpart 16.505, Ordering, and other applicable agency specific regulatorysupplements