QUALITY ASSURANCE DOCUMENTATION Clause Samples

QUALITY ASSURANCE DOCUMENTATION. 5.1 The Performance Management Feedback Loop
QUALITY ASSURANCE DOCUMENTATION. Pfizer will prepare such records documenting the development work as foreseen in the Project Statement of Work or as are otherwise reasonably requested by ▇▇▇▇▇▇▇. Pfizer will prepare batch manufacturing records, which include the information relating to the manufacturing, packaging and quality operations for each lot of Product at the time such operations occur. Pfizer will prepare all development work and batch records in accordance with Applicable Laws, the Quality & Technical Agreement, cGMP and any similar regulations of applicable Regulatory Authorities and Pfizer’s standard operating procedures. Upon ▇▇▇▇▇▇▇’▇ request, Pfizer will provide ▇▇▇▇▇▇▇ with copies of such development records and batch production records, including manufacturing and analytical records.
QUALITY ASSURANCE DOCUMENTATION. This document shall describe the quality assurance program of Systems Provider.
QUALITY ASSURANCE DOCUMENTATION. Each delivery of Products shall be accompanied by documentation in a form agreed between the Managers of Quality Assurance at both parties certifying: (a) that the tests and quality control procedures have been carried out by BioStar on Products delivered prior to delivery and that Products delivered have satisfied these tests and quality control procedures as described; (b) the date of manufacture of Products; and
QUALITY ASSURANCE DOCUMENTATION. Each delivery of Products shall be accompanied by documentation in a form agreed between the Managers of Quality Assurance for both parties.
QUALITY ASSURANCE DOCUMENTATION. 44 4.1.1 Document Review.......................................................................44 4.2 Manufacturing and AIT Quality Assurance........................................................45 4.2.1 QA Management and Planning............................................................45 4.2.2 Procurement...........................................................................45 4.2.3 Incoming Inspection...................................................................46 4.2.4 Manufacturing and Stores Control......................................................47 4.2.5 Assembly and Integration Surveillance.................................................49 4.2.6 Log Documentation and Traceability....................................................51 4.2.7 Delivery Review.......................................................................51 4.2.8 Metrology and Calibration.............................................................51 4.2.9 Cleanliness and Contamination Control.................................................53 4.3 Quality Assurance During the Launch Campaign.......................................................56 4.4.2 Definition of Major and Minor Nonconformances.........................................58 4.4.3 Material Review Dispositions..........................................................58 4.4.4 Material Review Board (MRB)...........................................................59

Related to QUALITY ASSURANCE DOCUMENTATION

  • Quality Assurance The parties endorse the underlying principles of the Company’s Quality Management System, which seeks to ensure that its services are provided in a manner which best conforms to the requirements of the contract with its customer. This requires the Company to establish and maintain, implement, train and continuously improve its procedures and processes, and the employees to follow the procedures, document their compliance and participate in the improvement process. In particular, this will require employees to regularly and reliably fill out documentation and checklists to signify that work has been carried out in accordance with the customer’s specific requirements. Where necessary, training will be provided in these activities.

  • Quality Assurance Requirements There are no special Quality Assurance requirements under this Agreement.

  • Quality Assurance Program An employee shall be entitled to leave of absence without loss of earnings from her or his regularly scheduled working hours for the purpose of writing examinations required by the College of Nurses of Ontario arising out of the Quality Assurance Program.

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited. (i) The documentation standards for salary charges to grants are prescribed by 2 CFR 200.430, and in the cost principles applicable to the entity’s organization (Paragraphs 7.4 through 7.7). (ii) If records do not meet the standards in 2 CFR 200.430, then Grantor may notify Grantee in PART TWO, PART THREE or Exhibit G of the requirement to submit Personnel activity reports. See 2 CFR 200.430(i)(8). Personnel activity reports shall account on an after-the-fact basis for one hundred percent (100%) of the employee's actual time, separately indicating the time spent on the grant, other grants or projects, vacation or sick leave, and administrative time, if applicable. The reports must be signed by the employee, approved by the appropriate official, and coincide with a pay period. These time records should be used to record the distribution of salary costs to the appropriate accounts no less frequently than quarterly. (iii) Formal agreements with independent contractors, such as consultants, must include a description of the services to be performed, the period of performance, the fee and method of payment, an itemization of travel and other costs which are chargeable to the agreement, and the signatures of both the contractor and an appropriate official of Grantee. (iv) If third party in-kind (non-cash) contributions are used for Grant purposes, the valuation of these contributions must be supported with adequate documentation.

  • COUNTY’S QUALITY ASSURANCE PLAN The County or its agent will evaluate the Contractor’s performance under this Contract on not less than an annual basis. Such evaluation will include assessing the Contractor’s compliance with all Contract terms and conditions and performance standards. Contractor deficiencies which the County determines are severe or continuing and that may place performance of the Contract in jeopardy if not corrected will be reported to the Board of Supervisors. The report will include improvement/corrective action measures taken by the County and the Contractor. If improvement does not occur consistent with the corrective action measures, the County may terminate this Contract or impose other penalties as specified in this Contract.