Resource Review Sample Clauses

The Resource Review clause establishes a process for evaluating and approving the resources—such as personnel, equipment, or materials—allocated to a project or contract. Typically, this clause outlines the criteria and procedures for reviewing the qualifications, suitability, or availability of these resources, and may require one party to submit details for the other party’s approval before work begins or at key project milestones. Its core practical function is to ensure that only appropriate and adequate resources are used, thereby reducing the risk of project delays or quality issues due to insufficient or unsuitable inputs.
Resource Review. 2 In order to implement this Agreement, the District and the Association have agreed to 3 continue or establish a variety of contractual resources (see list below). The parties further 4 agree to undertake an annual review of the utilization of these resources in order to 5 continually improve both the efficiency of and the value derived from their use. The District 6 and the Association agree that if there are major reductions or increases in state funding 7 during the life of this Agreement, the District and the Association will meet and confer 8 regarding the use of contractual resources. 9 10 1. Site Team/Leadership Funding (Article 1) 11 12 2. Article 2 Resource Pool (Article 2) 13
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Resource Review. The competent authority shall review its ability to carry out the assessment of the technical service, in terms of its own policy, its competence and the availability of suitable auditors and experts.
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Resource Review. 2 In order to implement this Agreement, the District and the Association have agreed to 3 continue or establish a variety of contractual resources (see list below). The parties further 4 agree to undertake an annual review of the utilization of these resources in order to 5 continually improve both the efficiency of and the value derived from their use. The District 6 and the Association agree that if there are major reductions or increases in state funding 7 during the life of this Agreement, the District and the Association will meet and confer 8 regarding the use of contractual resources. 9 10 1. Site Team/Leadership Funding (Article 1) 11 12 2. Article 2 Resource Pool (Article 2) 13 14 3. Staff Development Funds (Article 22) 15 16 4. Opening Day (Article 25 and Article 35) 17 18 5. Professional Growth Option Initial Year Payment (Article 32) 19 20 6. Professional Days, SELF-Directed and SITE-Directed (Article 35) 21 22 7. Early-Release Days (Article 25) 23 24 8. Career Enhancement Pool (Article 36) 25 26 9. Elementary and Secondary Triggered Resources (Article 37) 27 28 10. Professional Judgment Resources (Article 37) 29
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Related to Resource Review

  • Research Analyst Independence The Company acknowledges that the Underwriters’ research analysts and research departments are required to be independent from their respective investment banking divisions and are subject to certain regulations and internal policies, and that such Underwriters’ research analysts may hold views and make statements or investment recommendations and/or publish research reports with respect to the Company and/or the offering that differ from the views of their respective investment banking divisions. The Company hereby waives and releases, to the fullest extent permitted by law, any claims that the Company may have against the Underwriters with respect to any conflict of interest that may arise from the fact that the views expressed by their independent research analysts and research departments may be different from or inconsistent with the views or advice communicated to the Company by such Underwriters’ investment banking divisions. The Company acknowledges that each of the Underwriters is a full service securities firm and as such from time to time, subject to applicable securities laws, may effect transactions for its own account or the account of its customers and hold long or short positions in debt or equity securities of the companies that may be the subject of the transactions contemplated by this Agreement.

  • Quality Assurance/Quality Control Contractor shall establish and maintain a quality assurance/quality control program which shall include procedures for continuous control of all construction and comprehensive inspection and testing of all items of Work, including any Work performed by Subcontractors, so as to ensure complete conformance to the Contract with respect to materials, workmanship, construction, finish, functional performance, and identification. The program established by Contractor shall comply with any quality assurance/quality control requirements incorporated in the Contract.

  • Department Review The parties shall resolve disputes through written submission of their dispute to the Department’s Contract Manager. The Department shall respond to the dispute in writing within ten (10) Business Days from the date that the Department’s Contract Manager receives the dispute. The Department’s decision shall be final unless a party provides the other party with written notice of the party’s disagreement with the decision within ten (10) Business Days from the date of the Department’s decision. If a party disagrees with the Department’s decision, the party may proceed to subsection (b) below.

  • 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.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.