Inspection and Control Sample Clauses

The Inspection and Control clause grants one party the right to examine and verify goods, services, or processes to ensure they meet agreed-upon standards or specifications. Typically, this clause allows for periodic or random inspections, either during production or upon delivery, and may specify procedures for addressing non-conformities discovered during such inspections. Its core function is to provide quality assurance and protect the interests of the inspecting party by enabling early detection and correction of defects or deviations.
Inspection and Control. 10.1 Contractor shall promptly perform all tests and inspections necessary for the Goods and/or Services and shall supply Gearbulk with certified copies of all test records and inspection reports as they become available. Gearbulk may designate representatives who shall have access to the Goods and/or Services. Gearbulk may inspect, test and examine all things provided by the Contractor including, but not limited to, materials and equipment, and all documentation related thereto.
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Inspection and Control a) All Beer produced by or under contract for Quinsa or its Affiliates for sale in the Territory under the Marks (the "LICENSED AMBEV BEER") shall be in conformance with the Technical Industrial Information and shall be of a substantially uniform quality within reasonably designated specifications as determined from time to time by AmBev. b) Every month during the term of this License Agreement, Quinsa, at Quinsa's expense, shall deliver to AmBev at a specified test facility located in Brazil, representative product samples of recently produced Licensed AmBev Beer from each brewery at which it is produced by or on behalf of the Quinsa, to enable AmBev or its Affiliates to determine compliance with Section 1.2.a). Quinsa shall also supply to AmBev monthly reports substantially in the form of Attachment D hereto. c) At all reasonable times during normal business hours, upon at least seventy-two (72) hours prior notice to Quinsa, Quinsa agrees to permit AmBev and/or its duly authorized representatives to (i) visit and inspect any of the properties or facilities at which Licensed AmBev Beer is produced, bottled, processed, packaged or stored by or for Quinsa or its Subsidiaries, and (ii) inspect the brewing facilities, brewing procedures, brewing laboratories, packaging and storage and quality control procedures relating to Licensed AmBev Beer. Quinsa will fully cooperate with AmBev with respect to such inspection and will keep AmBev advised of each location at which the activities related to the production, bottling, distribution, marketing or sale of Licensed AmBev Beer are taking place.
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Inspection and Control. Lessor at any time during the term of this Lease has the right to inspect the Premises, and to maintain control of the facility, and to enforce all necessary and proper rules for the management and operation of the facility and Lessor's employees. The Facility Manager of the facility and his/her on-duty employees may enter the facility and the Premises, at any time and on any occasion. Lessee hereby waives any right and all claims for damages against the Lessor, its officers, directors, employees, and agents. Any decision affecting any matter not herein expressly provided for shall rest solely with the discretion of ▇▇▇▇▇▇.
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Inspection and Control. The Buyer and Nokia donot accept any faulty [defective] Products. They have the right to return all faulty Products, regardless of at which stage of production the fault has been detected.
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Inspection and Control. 10.1 Contractor shall promptly perform all tests and inspections necessary for the Goods and/or Services and shall supply G2 Ocean with certified copies of all test records and inspection reports as they become available. G2 Ocean may designate representatives who shall have access to the Goods and/or Services. G2 Ocean may inspect, test and examine all things provided by the Contractor including, but not limited to, materials and equipment, and all documentation related thereto.
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Inspection and Control. In addition to the controls and measures expressly set out in this Agreement, DET in order to verify compliance with these obligations will have the right to inspect the MVC operation through visits by its personnel to the MVC worksite, as well as through samples, measurements, analyses, volume calculations and other similar actions, without causing any interruptions or hindrance to the MVC operation. Any objection or instruction that DET wishes to place on record will be recorded in a Log Book that the Parties agree to keep in duplicate form, for their knowledge and correction, if applicable. Finally, in October of each year, MVC will deliver a Monthly Production Program for the following year, indicating the areas where it will extract material and comply with both its own and DET’s environmental requirements in the Colihues and Cauquenes Deposits, as well as with respect to the tailings discharged into the tailings launder.
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Inspection and Control. The fact sheet information shall be: a. Verified six months after the vessel is placed into service; or b. Modified six months after the vessel is placed into service, and verified thereafter within three months. Tankers shall submit maneuvering information for the normal load and normal ballast condition. All other vessels shall include, besides the maneuvering information required by this article, the normal load and normal light condition for a particular condition of loading.
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Inspection and Control. The Buyer and Nokia donot accept any faulty [defective] Products. They have the right to return all faulty Products, regardless of at which stage of production the fault has been detected. Representatives of the Buyer and Nokia and the end user shall have the opportunity of visiting the factory of the Seller or his subcontractor before and during the production phase to inspect the production of the equipment to be supplied and to carry out any measurements considered necessary. The incoming inspection will be based on standard IEC410 (MIL-STD 105 E) and Nokia Telecommunications Quality Requirements. The sampling plan will be General inspection level II, single sample, AQL 2,5 for visual inspection. If the amount of defective products[*] in electrical incoming inspection or in the production test process, the delivery lot will be rejected. Defective product returned to the Seller will be at the cost of the Seller.
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Inspection and Control. The information on the fact sheet shall be: a. Verified six months after the vessel is placed into service, and b. If, as a result of this verification, the information requires modification, it will be verified within three
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Related to Inspection and Control

  • INSPECTION AND REJECTION 8.1 Purchaser shall have the right to inspect and test Products at any time prior to shipment, and within a reasonable time after delivery to the Purchaser’s Destination. Products not inspected within a reasonable time after delivery shall be deemed accepted by Purchaser. The payment for Products shall in no way impair the right of Purchaser to reject nonconforming Products, or to avail itself of any other remedies to which it may be entitled. 8.2 If any of the Products are found at any time to be defective in material or workmanship, damaged, or otherwise not in conformity with the requirements of this Agreement or any applicable Purchase Order, as its exclusive remedy, Purchaser may at its option and at Vendor’s sole cost and expense, elect either to (i) return any damaged, non-conforming or defective Products to Vendor for correction or replacement, or (ii) require Vendor to inspect the Products and remove or replace damaged, non-conforming or defective Products with conforming Products. If Purchaser elects option (ii) in the preceding sentence and Vendor fails promptly to make the necessary inspection, removal and replacement, Purchaser, at its option, may inspect the Products and Vendor shall bear the cost thereof. Payment by Purchaser of any invoice shall not constitute acceptance of the Products covered by such invoice, and acceptance by Purchaser shall not relieve Vendor of its warranties or other obligations under this Agreement. 8.3 The provisions of this Article shall survive the expiration or termination of this Agreement.

  • INSPECTION AND AUDIT The CONTRACTOR shall maintain, and the LEA shall have the right to examine and audit all of the books, records, documents, accounting procedures and practices and other evidence that reflect all costs claimed to have been incurred or fees claimed to have been earned under this Agreement. CONTRACTOR shall provide access to LEA to all records including, but not limited to: student records as defined by California Education Code section 49061(b); registers and roll books of teachers; daily service logs and notes or other documents used to record the provision of related services; Medi-Cal/daily service logs and notes used to record provision of services provided by instructional assistants, behavior intervention aides, bus aides, and supervisors; absence verification records (parent/doctor notes, telephone logs, and related documents); bus rosters; staff lists specifying credentials held, business licenses held, documents evidencing other qualifications, social security numbers, dates of hire, and dates of termination; staff time sheets; non-paid staff and volunteer sign-in sheets; transportation and other related service subcontracts; school calendars; bell/class schedules when applicable; liability and worker’s compensation insurance policies; state NPS/A certifications; by-laws; lists of current board of directors/trustees, if incorporated; other documents evidencing financial expenditures; federal/state payroll quarterly reports Form 941/DE3DP; and bank statements and canceled checks or facsimile thereof. Such access shall include unannounced inspections by ▇▇▇. CONTRACTOR shall make available to LEA all budgetary information including operating budgets submitted by CONTRACTOR to LEA for the relevant contract period being audited. CONTRACTOR shall make all records available at the office of LEA or CONTRACTOR’s offices (to be specified by ▇▇▇) at all reasonable times and without charge. All records shall be provided to LEA within five (5) working days of a written request from ▇▇▇. CONTRACTOR shall, at no cost to LEA, provide assistance for such examination or audit. ▇▇▇’s rights under this section shall also include access to CONTRACTOR’s offices for purposes of interviewing CONTRACTOR’s employees. If any document or evidence is stored in an electronic form, a hard copy shall be made available to the LEA, unless the LEA agrees to the use of the electronic format. CONTRACTOR shall obtain from its subcontractors and suppliers written agreements to the requirements of this section and shall provide a copy of such agreements to LEA upon request by ▇▇▇. If an inspection, review, or audit by ▇▇▇, a state agency, a federal agency, and/or an independent agency/firm determines that CONTRACTOR owes LEA monies as a result of CONTRACTOR’s over billing or failure to perform, in whole or in part, any of its obligations under this Master Contract, LEA shall provide to CONTRACTOR written notice demanding payment from CONTRACTOR and specifying the basis or bases for such demand. Unless CONTRACTOR and ▇▇▇ otherwise agree in writing, CONTRACTOR shall pay to LEA the full amount owed as result of CONTRACTOR’s over billing and/or failure to perform, in whole or in part, any of its obligations under this Master Contract, as determined by an inspection, review, or audit by ▇▇▇, a state agency, a federal agency, and/or an independent agency/firm. CONTRACTOR shall make such payment to LEA within thirty (30) days of receipt of ▇▇▇’s written notice demanding payment.

  • Inspection and Verification The Secured Parties and such persons as the Secured Parties may reasonably designate shall have the right to inspect the Collateral, all records related thereto (and to make extracts and copies from such records) and the premises upon which any of the Collateral is located, to discuss the Grantor’s affairs with the officers of the Grantor and its independent accountants and to verify under reasonable procedures the validity, amount, quality, quantity, value, condition and status of, or any other matter relating to, the Collateral, including, in the case of collateral in the possession of any third Person, by contacting any account debtor or third Person possessing such Collateral for the purpose of making such a verification. Out-of-pocket expenses in connection with any inspections by representatives of the Secured Parties shall be (a) the obligations of the Grantor with respect to any inspection after the Secured Parties’ demand payment of the Notes or (b) the obligation of the Secured Parties in any other case.

  • Inspection and Approval ▇▇▇▇▇▇ agrees that OUSD has the right and agrees to provide OUSD with the opportunity to inspect any and all aspects of the SERVICES performed including, but not limited to, any materials (physical or electronic) produced, created, edited, modified, reviewed, or otherwise used in the preparation, performance, or evaluation of the SERVICES. In accordance with Paragraph 3 (Compensation), the SERVICES performed by VENDOR must meet the approval of OUSD, and OUSD reserves the right to direct VENDOR to redo the SERVICES, in whole or in part, if OUSD, in its sole discretion, determines that the SERVICES were not performed in accordance with this AGREEMENT.

  • Books and Records; Inspection and Examination The Borrower will keep accurate books of record and account for itself pertaining to the Collateral and pertaining to the Borrower's business and financial condition and such other matters as the Lender may from time to time request in which true and complete entries will be made in accordance with GAAP and, upon the Lender's request, will permit any officer, employee, attorney or accountant for the Lender to audit, review, make extracts from or copy any and all corporate and financial books and records of the Borrower at all times during ordinary business hours, to send and discuss with account debtors and other obligors requests for verification of amounts owed to the Borrower, and to discuss the Borrower's affairs with any of its directors, officers, employees or agents. The Borrower will permit the Lender, or its employees, accountants, attorneys or agents, to examine and inspect any Collateral, other collateral covered by the Security Documents or any other property of the Borrower at any time during ordinary business hours.