Site Audit Clause Samples

Site Audit. Prior to installation, we will request certain information about your proposed installation location, and may ask to arrange a site visit. If we damage anything at your home during the site visit, we will fix it.

Site Audit. Context shall have the right, upon no less than ten (10) days’ notice, during regular business hours, under reasonable obligations of confidentiality and it its own cost, to inspect, audit and review the Facility at which Compound is being developed and all procedures, practices, books, records, and documents to the extent related to the Compound.

Site Audit. (a) For so long as the Tranche C Facility is available to the Borrowers or amounts remain outstanding in connection with the Tranche C Facility: (i) the Factoring Agent shall conduct quarterly audits to inspect and audit each relevant Borrower’s files, records and other documents in respect of or in connection with the Receivables; (ii) the Factoring Agent may at any time, upon identifying any irregularity, conduct an audit to inspect and audit each relevant Borrower’s files, records and other documents in respect of or in connection with the Receivables; (iii) each Borrower shall permit the Factoring Agent or its nominee to enter the premises of the Borrower at any time during office hours upon prior appointment to inspect and audit, and take copies of, any files, records or other documents in respect of or in connection with the Receivables; and (iv) if any files, records or other documents in respect of or in connection with the Receivables are not available during an audit by the Factoring Agent, the relevant Borrower must provide such files, records or other documents to the Factoring Agent within three days after the date of the audit. (b) The Factoring Agent or its nominee shall provide to the Facility Agent a report setting out the findings pursuant to the site audit within 30 days of the date of such site audit. (c) The Borrowers shall bear all cost (including the site audit fee referred to in paragraph (d) below) incurred by the Factoring Agent in relation to such site audit. (d) The Borrowers must pay to the Factoring Agent a site audit fee of HK$20,000 per site audit conducted by the Factoring Agent under this Subclause.

Site Audit. 5.6.1 During the site inspections and the document review procedures as mentioned in this manual, the ET Leader shall pay special attention to the issues relating to waste management, and check whether the Contractor has followed the relevant contract specifications and the procedures specified under the law of HKSAR. 5.6.2 It is recommended that auditing of each waste stream should be carried out periodically by the contractor to determine if wastes are being managed in accordance with approved procedures and the site WMP. The audits should look at all aspects of waste management including waste generation, storage, recycling, treatment, transport and disposal. An appropriate audit programme would be to undertake a first audit at the commencement of the construction works, and then to audit monthly thereafter.

Site Audit. Within fifteen (15) business days of written notice by REMEL, Sublicensee shall permit REMEL or its representatives to enter, during normal business hours, any of the premises where the Sublicensee stores or sells Licensed Products, to inspect the premises and the operations carried out there, and to sample products so as to be able to determine whether the Licensed Products conform to REMEL standards. Sublicensee will cooperate with requests from REMEL to provide electronic verification of compliance with quality control standards at reasonable times during the term of this Agreement. If requested by REMEL, Sublicensee will provide, in a form acceptable to REMEL, with an affidavit verifying compliance with these quality control requirements.

Site Audit. 18.1 Prior to closing, the Vendor will allow the Purchaser’s technical adviser to conduct a full site audit encompassing all source code and administrative systems.

Site Audit. Semikron Danfoss may conduct announced audits at the Supplier’s sites, including the Supplier’s manufacturing facilities, in order to verify that the Supplier is in compliance with the Code (“CoC audit”). CoC audits may be performed either by Semikron Danfoss employees or by a third-party auditor chosen by Semikron Danfoss. In order to verify the Supplier’s compliance with the Code, the Supplier shall be prepared to provide Semikron Danfoss access to relevant and reasonably requested information and documentation during an audit. All auditors carrying out CoC audits are bound to confidentiality by written agreements. All information and results obtained in connection with the CoC audits will be handled confidentially by Semikron Danfoss and will only be shared with the Supplier. Semikron Danfoss will only use such information for internal purposes.

Site Audit. Supplier will, within sixty (60) days of Genzyme’s reasonable written request, allow Genzyme to inspect that portion of Supplier’s manufacturing facilities in which Supplier manufactures Products, provided that Genzyme signs Supplier’s standard site visit confidentiality agreement. Supplier will work with Genzyme’s audit team to secure a mutually agreeable date for such audit, respond to any reasonable questions, and take any compliance issues that may arise into consideration.