Event Reporting Clause Samples

Event Reporting a. The Contractor must ensure the Aircraft are equipped with event reporting equipment to meet the engine and flight event reporting requirements of the NAFC Standard OPS- 014 Aircraft Tracking, Event Reporting and Messaging.

Event Reporting. The ACA must receive reports on all insured Affiliate Organization activities to provide insurance coverage to all participants and to keep insurance costs to minimum. Therefore, the Affiliate and its activity leaders agree to submit reports for their insured activities to the ACA, in accordance with the requirements listed below:

Event Reporting. The ACA must receive reports on all insured PAC activities which include non-ACA members for the protection of the club and all participants. Therefore, the PAC and its activity leaders agree to submit reports for their insured activities which include non-ACA members to the ACA via online form submission only, in accordance with the requirements listed below: a. Activities with no non-ACA members: For activities in which all participants are current ACA members, the PAC does not need to submit an event final report. However, the PAC must ensure that all ACA members have signed a waiver prior to participating in the activity.

Event Reporting. Each Party shall be responsible for reporting all Events (as defined below) associated with the development or Commercialization of a Licensed Product in its respective territory (as to Maruishi, the Territory) to the appropriate Regulatory Authorities in its respective territory, in accordance with all Applicable Laws, and shall provide the other Party copies of all such reports promptly after filing with the Regulatory Authorities. Additionally, in the event either Party receives information regarding Events related to the use of a Licensed Product, such Party shall promptly provide the other Party with such information in accordance with the separate Safety Agreement to be entered into by the Parties promptly. For purposes of this Section 3.7, “Event” shall mean any adverse event, adverse drug reaction or medical device report, including, without limitation, malfunctions, product failure, improper or inadequate design, manufacturer labeling or user error reported during the use of the Licensed Product by or on behalf of Maruishi, its Affiliates, and customers (including, without limitation, end users purchasing any Licensed Product or using any Licensed Product purchased from any of the foregoing). Each Party shall notify the other Party immediately of any Information received regarding any threatened or pending action by any public authority that may affect or related to the safety, efficacy, or other labeling claims of any CR-845 product.

Event Reporting i. Flight Crew Members shall notify the Flight Operations Department of a Safety Event within 48 hours of first becoming aware of the event taking place. Notification may be by phone, e-mail or fax. In addition, each Flight Crew Member shall submit a written report, in a form agreed to by the parties, at the earliest opportunity, but no later than seven days after first reporting the Safety Event. ii. When a Flight Crew Member submits a report concerning a Safety Event and thereby seeks immunity from discipline in connection with the event, his (her) report shall be De-identified by the Flight Safety Officer and forwarded to the Event Review Committee. iii. When a third party submits a report concerning a Safety Event involving a flight crew member, the Flight Safety Officer will invite the Flight Crew Member to submit his (her) own report on the event.

Event Reporting. Final reports must be completed by event organizer/grantee online and must be completed 60 days post event. The post-event report information will be provided to you via email from the grant administrator. If a Tourism Development Council grant is awarded, the Grantee must report at least 80% of projected total room nights in order to receive the full award amount. If total room nights are less than 80%, the final grant amount will be proportional to the total number of room nights. Natural disasters and other incidents that may affect the impact generated by the event will be considered on a case-by-case basis. If the event is cancelled for any reason, there shall be no grant payment made to the Grantee regardless of any expenditure the Grantee has made. Force Majeure may apply.

Event Reporting. The ACA must receive reports on all insured PAC activities to provide insurance coverage to all participants and to keep insurance costs to minimum. Therefore, the PAC and its activity leaders agree to submit reports for their insured activities to the ACA, in accordance with the requirements listed below: a. Activities with non-members: For activities in which one or more participants purchased memberships of any kind to participate, the PAC must submit a report meeting the following requirements: i. The report must indicate the total number of participants in the activity who are current ACA members in good standing (i.e., a headcount of ACA members). ii. The report must include a signed waiver for each member of the PAC who has not previously submitted a waiver to the ACA; iii. The report must include a signed waiver for each participant who is not a member of the PAC. This includes non-PAC ACA individual members and persons who are members of another PAC; iv. The report must include a signed waiver for each participant who purchases a membership (in any category) to participate in the activity; and v. The report must include payment for all ACA membership fees collected during the activity, in accordance with Section II.C.4.

Event Reporting. (a) 5.2 When providing the Services, once the scene is secure, Contractor shall report all events immediately to PREPA. Following initial notification, standardized incident reports shall be completed and submitted to LUMA 's HSEQ Department. An initial written report shall be submitted by 8:00 am the following day. Within 5 days, Contractor shall submit an in-depth written report. All environmental spills must be reported immediately to PREPA as appropriate.

Event Reporting. Round results must be recorded electronically and uploaded to the PDGA website (at the completion of each round) as well as submitted in the final TD Report (due within 24 hours from completion of the event). Complete the “Finance” section of the TD Report no later than 24 hours after the conclusion of the Event. Event and HOST will follow all applicable Country, and Local tax laws. Review and analyze the PDGA Europe evaluation of the Event, including problem areas and suggestions for improvement in order to better prepare for future events. The Tournament Financial Report will include only revenues specifically derived from and designated for the pre- and post-Euro Tour Event operations. Acknowledge the contributions of all sponsors, volunteers, and community organizations. Also, it is recommended to request feedback from sponsors in order to better serve future events and services. Organize a club meeting specifically to evaluate the strengths and weaknesses of the tournament as per PDGA Europe evaluation, so that the appropriate adjustments can be made before the next event. Many of these responsibilities are to be done through cooperation between PDGA Europe and the HOST. The Event timeline requires consistent communication and collaboration between the two parties, as many responsibilities are interrelated.