HSE Platform Technical Readiness Assessment Report Sample Clauses

The HSE Platform Technical Readiness Assessment Report clause establishes the requirement for a formal evaluation of a platform's health, safety, and environmental (HSE) systems before it is commissioned or put into operation. This assessment typically involves a thorough review of technical documentation, inspection of equipment, and verification that all HSE protocols and standards are met. By mandating this report, the clause ensures that any potential risks are identified and mitigated in advance, thereby safeguarding personnel, the environment, and assets, and ensuring regulatory compliance before operations commence.
HSE Platform Technical Readiness Assessment Report. Contractor shall deliver a written report that summarizes the results of the assessment and provides detailed strengths, gaps, risk and actionable recommendations for AHS consideration. The Contractor shall conduct a deliverable walkthrough meeting with the State Authorized Representative and other defined stakeholders to review the report at the completion of the project. This deliverable includes the following components: a. A high-level depiction of the current operational environments that fall within the HSE and the HSE Program roadmap phases is produced and included in the HSE Platform Technical Readiness Assessment Report. This includes details of the technologies comprising HSE’s shared components and services, how they are currently deployed in the enterprise, system constraints, and HSE’s plans and directions for future implementation. b. A detailed list of reviewed artifacts, the degree of completeness, and how well each artifact matches the stated criteria and those artifacts that Contractor believes are missing or were not available for the review (if any). c. The findings relative to the maturity level of the environment. This information is used as a primary input in determining platform readiness strengths, gaps and risks. d. The strengths and weaknesses (gaps and/or risks) of the HSE Platform as they pertain to the ability to onboard vendors, services, and capabilities. e. Actionable recommendations to ensure that the HSE Platform is ready for on-boarding of system vendors for Integrated Eligibility / Benefits Management and Medicaid Core AHS will complete an initial review of the HSE Platform Technical Readiness Assessment Report and provide feedback within ten (10) business days of deliverable submission. The Contractor will address any comments within five (5) business days and will resubmit the report for AHS approval. Cost is based on an estimate of the hours required to complete the activities identified in this SOW including the approval of the final deliverable, the HSE Platform Technical Assessment Readiness Report. Payments for work performed under this task order will be governed by the payment terms in Attachment B. The Contractor shall submit detailed invoices for the hours expended on a monthly basis, including a description of all work performed under this Task Order during the invoice period, the individuals who performed the work and applicable hourly rates as set forth below. Invoice amounts shall reflect a 10% holdback a...
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Related to HSE Platform Technical Readiness Assessment Report

  • Technical Report 64 23.3 Return Location...............................................64 23.4

  • Technical Reports All technical reports are to be prepared jointly by the Recipient/Institution conducting Work and all collaborating institutions or as deemed acceptable by the Centre’s contact.

  • Updated Information Submission by Interconnection Customer The updated information submission by the Interconnection Customer, including manufacturer information, shall occur no later than one hundred eighty (180) Calendar Days prior to the Trial Operation. The Interconnection Customer shall submit a completed copy of the Electric Generating Unit data requirements contained in Appendix 1 to the LGIP. It shall also include any additional information provided to the Participating TO and the CAISO for the Interconnection Studies. Information in this submission shall be the most current Electric Generating Unit design or expected performance data. Information submitted for stability models shall be compatible with the Participating TO and CAISO standard models. If there is no compatible model, the Interconnection Customer will work with a consultant mutually agreed to by the Parties to develop and supply a standard model and associated information.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Contract Sales Reporting. Contractor shall report total Contract sales quarterly for this Cooperative Purchasing Agreement to Enterprise Services, as set forth below. Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services shall provide Contractor with a login password and a vendor number. The password and vendor number shall be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Cooperative Purchasing Agreement sales (the purchase price is the total invoice price less applicable sales tax) under this Cooperative Purchasing Agreement. The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services shall invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Payments must be received within thirty (30) calendar days of the invoice issue date from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference the invoice number. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, shall be cause for Enterprise Services, at its discretion, to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: The Goods and/or Services sold and provided (including, as applicable, category or another identifier); Services purchased by Purchaser; and Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.

  • Research Use Reporting To assure adherence to NIH GDS Policy, the PI agrees to provide annual Progress Updates as part of the annual Project Renewal or Project Close-out processes, prior to the expiration of the one (1) year data access period. The PI who is seeking Renewal or Close-out of a project agree to complete the appropriate online forms and provide specific information such as how the data have been used, including publications or presentations that resulted from the use of the requested dataset(s), a summary of any plans for future research use (if the PI is seeking renewal), any violations of the terms of access described within this Agreement and the implemented remediation, and information on any downstream intellectual property generated from the data. The PI also may include general comments regarding suggestions for improving the data access process in general. Information provided in the progress updates helps NIH evaluate program activities and may be considered by the NIH GDS governance committees as part of NIH’s effort to provide ongoing stewardship of data sharing activities subject to the NIH GDS Policy.