Production Acceptance Test Clause Samples

Production Acceptance Test. Using the acceptance test use cases and the results of the Acceptance Test, the Court will verify that the e-Filing solution has been successfully installed and that it is ready for production. JTI will provide a schedule for the corrections of any items that remain open following the completion of acceptance testing but that are not critical to production implementation. The Court and JTI will review the status of all items that are critical to the implementation of the e-Filing solution, including the preparation of the Court’s CMS environment, if used, to support production, and the e-Filing solution being accepted and designated ready for use by JTI and the Court. If each of these items has been completed satisfactorily, a joint decision will be made and a recommendation made to Court management that the implementation of the system should precede as scheduled. The Court may have end-users perform a final validation of the production readiness of the system. JTI recommends that a small-scale sample of a day’s work be entered on the system. After final confirmation of readiness, the system will be moved to production mode. JTI will provide post-implementation support. During this period, JTI will provide support if needed and continued training for the end- users. The implementation will be completed with an administrative closeout meeting between JTI and the county Teams. Additionally, upon production implementation, the Court will transition to standard maintenance support from JTI. During this time, JTI will respond to issues reported by the Court as specified in the support agreement based on the classification of the issue. The Scrum Master (SM)/Project Manager (PM) will develop a Project Risk Management Plan, which includes the processes concerned with conducting risk management planning, identification, analysis, responses, and monitoring and control on the project. The objective will be to increase probability and impact of positive events and decrease the probability and impact of events averse to project objectives. The SM/PM will: • Develop a risk management plan, including how to approach, plan, and execute the risk management activities for the project • Identify risk by determining which risks might affect the project and documenting their characteristics on the standard Risk Log document • Perform qualitative risk analysis by prioritizing risks for subsequent further analysis or action by assessing and combining their probability of occur...
View Source
Production Acceptance Test. Production Acceptance Test (PAT) procedures are provided as GFI in the TDP (Attachment J-3) for the CDS consoles (CLINs 0001-0003) and the Tactical Equivalent OJ-845(V) Consoles (CLIN 0004). The GFI provided includes the software required to conduct PAT and a listing of all materials (hardware and software) required to execute PAT. The Contractor shall maintain PAT Procedures (CDRL A011) for consoles and tactical equivalent consoles (▇▇▇▇ ▇▇▇▇-▇▇▇▇). The contractor shall develop and maintain PAT procedures (CDRL A011) for the Display and Peripheral Equipment (CLIN 0005). PAT procedures shall require Government approval prior to use by the contractor for acceptance testing. ▇▇▇ shall be conducted at the contractor’s facility. The contractor shall provide Test/Inspection Reports (CDRL A012) for all acceptance tests.
View Source

Related to Production Acceptance Test

  • Acceptance Testing At the time of installation of a LIS trunk group, and at no additional charge, acceptance tests will be performed to ensure that the service is operational and meets the applicable technical parameters.

  • Acceptance Tests 11.1 If the Contract provides acceptance tests for Goods and/or the result of Services after their completion and/or delivery to the Purchaser, the acceptance shall only be considered as definitive when such tests have demonstrated the compliance of the Goods and/or the result of the Services to the requirements in the Contract. 11.2 Where the Contract provides for an acceptance procedure in the presence of both parties, at the successful completion of such procedure, the Purchaser shall issue the Supplier with an acceptance certificate which shall authorise the Supplier to invoice the Purchaser for any payment due on such acceptance. 11.3 The Purchaser shall at its discretion be entitled to issue and acceptancecertificate with reserves. The Supplier shall be obliged to remedy any non-conformities within the period set out in the acceptance certificate. Any payment which would otherwise have been due on acceptance may be withheld by the Purchaser in whole or part until the non- conformities underlying the reserves have been remedied.

  • INSPECTION, ACCEPTANCE AND REJECTION a. All shipments of Goods and performance of Services shall be subject to Buyer’s right of inspection. Buyer shall have ninety (90) days (the “Inspection Period“) following the delivery of the Goods at the Delivery Point or performance of the Services to undertake such inspection, and upon such inspection Buyer shall either accept the Goods or Services (“Acceptance“) or reject them. Buyer shall have the right to reject any Goods that are delivered in excess of the quantity ordered or are damaged or defective. In addition, Buyer shall have the right to reject any Goods or Services that are not in conformance with the Specifications or any term of this Agreement. Transfer of title to Buyer of Goods shall not constitute Buyer’s Acceptance of those Goods. Buyer shall provide Supplier within the Inspection Period notice of any Goods or Services that are rejected, together with the reasons for such rejection. If Buyer does not provide Supplier with any notice of rejection within the Inspection Period, then Buyer will be deemed to have provided Acceptance of such Goods or Services. Buyer’s inspection, testing, or Acceptance or use of the Goods or Services hereunder shall not limit or otherwise affect Supplier’s warranty obligations hereunder with respect to the Goods or Services, and such warranties shall survive inspection, test, Acceptance and use of the Goods or Services. b. Buyer shall be entitled to return rejected Goods to Supplier at Supplier’s expense and risk of loss for, at Buyer’s option, either: (i) full credit or refund of all amounts paid by Buyer to Supplier for the rejected Goods; or (ii) replacement Goods to be received within the time period specified by Buyer. Title to rejected Goods that are returned to Supplier shall transfer to Supplier upon such delivery and such Goods shall not be replaced by Supplier except upon written instructions from Buyer. Supplier shall not deliver Goods that were previously rejected on grounds of non-compliance with this Agreement, unless delivery of such Goods is approved in advance by Buyer, and is accompanied by a written disclosure of Buyer’s prior rejection(s).

  • Inspection; Acceptance If defective or incorrect material is delivered, Region 4 ESC may make the determination to return the material to the Contractor at no cost to Region 4 ESC. The Contractor agrees to pay all shipping costs for the return shipment. Contractor shall be responsible for arranging the return of the defective or incorrect material.

  • CONTRACT ACCEPTANCE By acceptance of this order, ▇▇▇▇▇▇ agrees that the scope of the work required is understood by ▇▇▇▇▇▇; that there are no informal commitments by Buyer that in any way affect the work under this order; that there are no open or unresolved issues related to this order except as explicitly stated herein; and that ▇▇▇▇▇▇ therefore understands and agrees that this order states the complete agreement of the parties. CAS requirements do not apply if the order does not exceed $650,000 or if the Seller claims an exemption per the Proposal Representation and Certification, or if certified cost or pricing data was not provided.