Sister Unit Staffing Model Clause Samples

Sister Unit Staffing Model. This agreement recognizes that both parties agree to a sister unit staffing model as follows: ⬩ Medical-Surgical-Pediatrics / Progressive Care - Critical Care ⬩ Psych Care / Medical Rehab ⬩ Emergency Department / Progressive Care - Critical Care ⬩ Surgical Services ( OR / PACU- DS- PSE) A “sister” unit(s) means that the RN may be assigned to a sister unit to work. Every effort will be made for the sister unit to have core staff working when a RN is assigned to a sister unit to work. Registered Nurses given voluntary staff reduction may be placed on-call for either their bid or sister unit. When the Registered Nurse is placed on call, it may be for any portion of the shift. Every effort will be made to assign RNs to his/her bid or sister unit(s); however, there may be circumstances when RNs may need to be assigned to other units. Registered Nurses may also volunteer to be assigned to other units. Registered nurses will be required to participate in the sister unit staffing model. Registered nurses will receive initial and ongoing sister unit training. The content of sister unit training will be discussed at monthly staffing committee meetings. If Electronic Medical Record modules are not completed for the sister unit, the RN would be considered an extra set of hands and not be given a patient assignment. The Medical Center will make every effort to avoid assigning a RN to a unit where they have not been orientated. In the event the Medical Center does assign a RN to a unit in which they have not been orientated, the RN may submit a Staffing Concern Form. OB RNs may be utilized on any nursing unit. The assignment of the OB RN will allow for immediate return to OB as needed and as directed by the Nurse Manager or designee. Float RN’s may be utilized on any nursing unit for patient assignment.

Related to Sister Unit Staffing Model

  • The Product Energy Resource Interconnection Service allows Interconnection Customer to connect the Large Generating Facility to the Transmission System and be eligible to deliver the Large Generating Facility's output using the existing firm or non-firm capacity of the Transmission System on an "as available" basis. To the extent Interconnection Customer wants to receive Energy Resource Interconnection Service, Transmission Provider shall construct facilities identified in Appendix A.

  • Power Factor Design Criteria (Reactive Power A wind generating plant shall maintain a power factor within the range of 0.95 leading to 0.95 lagging, measured at the Point of Interconnection as defined in this LGIA, if the ISO’s System Reliability Impact Study shows that such a requirement is necessary to ensure safety or reliability. The power factor range standards can be met using, for example without limitation, power electronics designed to supply this level of reactive capability (taking into account any limitations due to voltage level, real power output, etc.) or fixed and switched capacitors if agreed to by the Connecting Transmission Owner for the Transmission District to which the wind generating plant will be interconnected, or a combination of the two. The Developer shall not disable power factor equipment while the wind plant is in operation. Wind plants shall also be able to provide sufficient dynamic voltage support in lieu of the power system stabilizer and automatic voltage regulation at the generator excitation system if the System Reliability Impact Study shows this to be required for system safety or reliability.

  • The FTPS Unit Servicing Agent shall be indemnified ratably by the affected Trust and held harmless against any loss or liability accruing to it without negligence, bad faith or willful misconduct on its part, arising out of or in connection with the operations of the Trust, including the costs and expenses (including counsel fees) of defending itself against any claim of liability in the premises, including without limitation any loss, liability or expense incurred in acting pursuant to written directions to the FTPS Unit Servicing Agent given by the Trustee or Depositor from time to time in accordance with the provisions of this Indenture or in undertaking actions from time to time which the FTPS Unit Servicing Agent deems necessary in its discretion to protect the Trust and the rights and interests of the FTPS Unit holders pursuant to the terms of this Indenture.

  • Model List your model number of the product you are bidding.

  • Tax Periods Beginning Before and Ending After the Closing Date The Company or the Purchaser shall prepare or cause to be prepared and file or cause to be filed any Returns of the Company for Tax periods that begin before the Closing Date and end after the Closing Date. To the extent such Taxes are not fully reserved for in the Company’s financial statements, the Sellers shall pay to the Company an amount equal to the unreserved portion of such Taxes that relates to the portion of the Tax period ending on the Closing Date. Such payment, if any, shall be paid by the Sellers within fifteen (15) days after receipt of written notice from the Company or the Purchaser that such Taxes were paid by the Company or the Purchaser for a period beginning prior to the Closing Date. For purposes of this Section, in the case of any Taxes that are imposed on a periodic basis and are payable for a Taxable period that includes (but does not end on) the Closing Date, the portion of such Tax that relates to the portion of such Tax period ending on the Closing Date shall (i) in the case of any Taxes other than Taxes based upon or related to income or receipts, be deemed to be the amount of such Tax for the entire Tax period multiplied by a fraction the numerator of which is the number of days in the Tax period ending on the Closing Date and the denominator of which is the number of days in the entire Tax period (the “Pro Rata Amount”), and (ii) in the case of any Tax based upon or related to income or receipts, be deemed equal to the amount that would be payable if the relevant Tax period ended on the Closing Date. The Sellers shall pay to the Company with the payment of any taxes due hereunder, the Sellers’ Pro Rata Amount of the costs and expenses incurred by the Purchaser or the Company in the preparation and filing of the Tax Returns. Any net operating losses or credits relating to a Tax period that begins before and ends after the Closing Date shall be taken into account as though the relevant Tax period ended on the Closing Date. All determinations necessary to give effect to the foregoing allocations shall be made in a reasonable manner as agreed to by the parties.