Operations Monitoring Clause Samples

The Operations Monitoring clause establishes the right of one party to observe, review, or audit the ongoing activities and processes of the other party related to the agreement. Typically, this clause allows for regular inspections, access to records, or the use of monitoring tools to ensure compliance with agreed standards or performance metrics. Its core practical function is to provide transparency and oversight, helping to identify and address issues early, thereby reducing the risk of non-compliance or operational failures.
Operations Monitoring. The following information is available to Spirit from the IAE Product Information Process (IP) 2 Group:
Operations Monitoring. The following information is available to the airline customer from the IAE Product Information Process (IP) (2) Group:
Operations Monitoring. The following information is available to the airline customer from the IAE Product Information Process (IP) 2 Group: OPERATION EXPERIENCE REPORTS IAE maintains V2500 Service Data System (SDS) data base from which selected engine operations and reliability summary reports will be developed and made available on a scheduled basis to each airline customer. Data reported by IAE Customer Support Representatives serve as input to this data base. This computerized data maintenance and retrieval system will permit: • A pooling and exchange of service experience for the benefit of the entire airline industry. • A common statistical base. • The selective querying of computer data files for answers to customer inquiries. In addition to providing operations and reliability reports, SDS serves in-house programs directed at improving engine design and enhancing overall customer support, including spare parts provisioning and warranty administration. THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO IAE. ENGINE HARDWARE RETROFIT PROGRAMS Engine Retrofits are carried out to provide modification of engine hardware configuration when required on delivered engines. This involves assisting in the marshaling of hardware, special tools, manpower and the scheduling of engine and material to modification sites. CONTROLLED SERVICE USE PROGRAMS AND MATERIAL SUPPORT IAE shall assume responsibility for the planning, sourcing, scheduling and delivery of Controlled Service Use material, warranty replacement material, service campaign, material and program support material subject to the terms of special contracts with customers. Urgent customer shipments, both inbound and outbound, are monitored, traced, routed and expedited as required. The receipt and movement of customer owned material returned to IAE is carefully controlled, thus assuring an accurate accounting at all times.
Operations Monitoring. The following information is available to the airline customer from the IAE Product Information Process (IP) 2 Group: OPERATION EXPERIENCE REPORTS IAE maintains V2500 Service Data System (SDS) data base from which selected engine operations and reliability summary reports will be developed and made available on a scheduled basis to each airline customer. Data reported by IAE Customer Support Representatives serve as input to this data base. This computerized data maintenance and retrieval system will permit: • A pooling and exchange of service experience for the benefit of the entire airline industry. • A common statistical base. • The selective querying of computer data files for answers to customer inquiries. In addition to providing operations and reliability reports, SDS serves in-house programs directed at improving engine design and enhancing overall customer support, including spare parts provisioning and warranty administration. THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO IAE. ENGINE HARDWARE RETROFIT PROGRAMS Engine Retrofits are carried out to provide modification of engine hardware configuration when required on delivered engines. This involves assisting in the marshaling of hardware, special tools, manpower and the scheduling of engine and material to modification sites.
Operations Monitoring. Tier One Operator is onsite at Data Center 24 by 7 monitoring production systems. Performance Services Level Remedy
Operations Monitoring. GABCO hereby agrees to operate its and the Borrower's businesses in the ordinary course of business and to observe all of the affirmative and negative covenants set forth in Article 6 of the Transaction Agreement. GABCO shall supply Buyer year to date financial statements consistent with IMSC reporting requirements and other monthly reports (which may be in electronic format) including, but not limited to: total amount raw inventory purchased; total amount of finished inventory created; total amount of inventory in process; total amount of finished product shipped to customers; total amount of cash received from Buyer for payments on account, and the total amount of new product orders booked. Additionally, GABCO shall supply Buyer with reports (which may also be in electronic format) providing Buyer with all other information requested. Buyer shall have the right at all times during business operations while this IOA is in effect to have one or more representatives (whether IMSC employees or representatives of IMSC's auditors, or other designated agents) stationed at GABCO's plant in Weimar, Texas and to provide to such representatives access to any and all parts of the plant which such representatives desire to inspect or monitor. In addition, Buyer shall be notified, as far in advance as is practicable, of all team, group or strategic meetings to be held at GABCO's plant, and to participate in such meetings, either in person or telephonically, to discuss the business, results of operations, marketing initiatives and other matters being considered from time to time by management of GABCO. GABCO shall cause the proceeds of the First Tranche, Second Tranche and Additional Advances by Buyer to be utilized only in accordance with the Initial Disbursement Schedule and other guidelines to be mutually agreed upon between Buyer and GABCO. The parties agree that such guidelines shall contain, at a minimum, the use of such cash infusions primarily for the payment of payroll expenses, insurance expenses, amounts owed to governmental authorities (including withholding, unemployment, sales, use, and real and personal property taxes) and vendor
Operations Monitoring. [***] This will include [***]. Amdocs Personnel [***] will also perform [***]. Primary activities [***] include: [***] [***] [***] [***] [***] * Confidential treatment has been requested. The redacted material has been separately filed with the Commission. [***] [***] [***] [***] [***]
Operations Monitoring. Amdocs personnel operating the Customized Product are located on-site at the Data Center and will perform monitoring functions in accordance with Schedules B and. This will include monitoring of the Customized Product, including, without limitation, all hardware, software and the Data Center environment. Amdocs personnel operating the Customized Product will also perform basic Data Center maintenance activities; execute and monitor batch cycles; and provide first-level support for system, networking, and basic application problems. Primary activities of the Amdocs personnel operating and monitoring the Customized Product include: • First-level monitoring of the Customized Product • Data backup and restoration, archiving and purging as defined in Schedule V • First-level processing and serving as the focal point for application processing, including: • First-level monitoring and execution of batch processing including execution, log, tracking, and abnormal termination analysis • Supporting message and event processing on a daily and monthly basis • Distributing reports to Sprint’s repository • Distributing billing output and other output to the defined interfaces.
Operations Monitoring. The Supplier provides the Customer with an online tracking interface accessible at the following address: ▇▇▇▇▇://▇▇▇▇▇.▇▇▇▇▇.▇▇▇ Each transaction of deposit / withdrawal or purchase / sale of a value is listed there as well as a complete follow-up of the obtained returns or losses. Responsibilities et Commitments The Supplier can not commit to : Minimum ROI for a specific period Predefined results in advance but can provide goals The Supplier can not be held responsible for the following facts : The value and variation of the securities in which transactions are undertaken The impossibility of carrying out operations for technical reasons Taxes in the Client's country in the event of benefits at the collection Commissions The Supplier's compensation fees are defined as follows for each positive sales transaction for the Client: 1 to 1000$USD : 15% 1000 to 9999$USD : 12% 10.000 and more : 8% Withdrawals of Capital and Profits The Client may withdraw its capital and profits in part or in full whenever he wants to and must inform the Supplier of its intentions 2 days before, so that the active securities can be sold. The withdrawal can be made either by bank transfer or by transfer in Bitcoin or Ethereum on a wallet portfolio valid and compatible excluding trade. Withdrawals are subject to the terms of exchange platforms, for reasons of anti-money laundering control, withdrawals are blocked for 7-10 days depending on the amount by the financial authorities. A statement of accounts will be given to the Client listing all the operations carried out and the commissions collected by the Supplier justifying the final amount of the withdrawal. Contract Change Procedure The following process will be applied if a change to this Agreement is required : A request to change the Contract must be sent to the Supplier. The application must describe the change, the justification for the change and the effect the change will have on the Contract.. The Supplier or Customer involved in this Change of Contract request will review the changes and provide a response within 15 days of the request. The Supplier or the Client will mutually agree on the proposal and will sign an amendment to this contract, the changes will take effect immediately.

Related to Operations Monitoring

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

  • Project Monitoring The Developer shall provide regular status reports to the NYISO in accordance with the monitoring requirements set forth in the Development Schedule, the Public Policy Transmission Planning Process Manual and Attachment Y of the OATT.

  • Contract Monitoring The criminal background checks required by this rule shall be national in scope, and must be conducted at least once every three (3) years. Contractor shall make the criminal background checks required by Paragraph IV.G.1 available for inspection and copying by DRS personnel upon request of DRS.

  • Infrastructure Modification of the location and/or sizing of the infrastructure for the Project that does not materially change the functionality of the infrastructure.

  • Processing operations The personal data transferred will be subject to the following basic processing activities (please specify):