System Acceptance Test Clause Samples

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System Acceptance Test. 4.10.3.1. TSP shall perform the System Acceptance Test 120 days after completion of the last Operations Test in accordance with the TR Section TP. 4.10.3.2. The test results of the System Acceptance Test shall be compiled in a proposed test report submitted to the Joint Board. The proposed test report shall be subject to the Joint Board’s approval in accordance with the Approval Process.
System Acceptance Test. The Contractor shall conduct the System Acceptance Test. The SAT shall include thorough testing of final configurations. The purpose of the SAT is to demonstrate that the equipment was installed correctly and operates at the functional and performance levels required by this SOW and to verify that standards-compliant end-to-end workflows execute as anticipated. SAT shall include systematic end to end testing for local, state, and federal searches, including all response message types.
System Acceptance Test. 5.4.1 Supplier shall, at no cost to Host, test the System (with respect to the System, a “System Acceptance Test”) to confirm that the System (i) is capable of delivering Solar Services in accordance with the operational requirements that Supplier shall develop and provide to Host (the “System Requirements”) and (ii) meets all requirements established by the Local Distribution Company and any Applicable Law.‌‌ 5.4.2 Supplier shall notify Host not less than three (3) days prior to the conducting of System Acceptance Test and Host shall have the right, but not the obligation, to be present at and observe the System Acceptance Test, at no cost to Supplier. 5.4.3 If the results of the System Acceptance Test indicate that the System is capable of delivering electricity generated by the System to Host for eight (8) continuous hours using such instruments and meters as have been installed for such purposes and the System has been approved for interconnected operation by the Local Distribution Company, then Supplier shall send a written notice to that effect to Host (a “Completion Notice”), accompanied by a copy of the results of the System Acceptance Test. ARTICLE 6‌‌
System Acceptance Test. 14 B3708776.6 (a) Nexamp shall, at no cost to Host, test the System (with respect to the System, a “System Acceptance Test”) to confirmthat the System (i) is capable of delivering Solar Services in accordance with the operational requirements that Nexamp shall develop and provide to Host (the “System Requirements”) and (ii) meets all requirements established by the Local Distribution Company and any Applicable Law. Nexamp shall notify Host not less than three (3) days prior to the conducting of System Acceptance Test and Host shall have the right, but not the obligation, to be present at and observe the System Acceptance Test, at no cost to Nexamp.
System Acceptance Test. After successful completion of the functional testing the system shall be tested formally with full documentation using the previously approved recording form. The Contractor shall notify the Contracting Officer, in writing, forty eight (48) hours prior to system acceptance testing. The appointed Contracting Officer Representative will witness, date and stamp each test in the procedure. Acceptance of the system will be based upon the written approval of the Contracting Officer Technical Representative.
System Acceptance Test. After the fleet installations have been completed, the System Acceptance Test will be conducted to verify that the entire system is performing as intended. The System Acceptance Test will include the verification of: • Selling • Validation (check in / checkout) • Tests of system behavior under system failure conditions (network failure and SPS/SC failure) • Tests with connections to DriverMate and external interfaces System Acceptance shall not be granted until all previous validation testing of the Smart Card fare system has been completed and a System Acceptance Test is successfully completed. Successful completion of the System Acceptance test will occur if there are no major deficiencies that are recorded by FBC during the System Acceptance test. Minor deficiencies will be recorded onto a punch list and resolved during the warranty period. In the event of any major failure or reoccurring minor failure, system acceptance testing shall be halted until major failure or reoccurring minor failure rectification. FBC may determine after inspection and acceptance that an element is suitable for operation, although it may not be totally responsive to all contract requirements. FBC may conditionally accept that element of the system. Conditionally accepted elements will be available to FBC for use until Trapeze is able to initiate and execute corrective action. Trapeze understands that any conditional acceptance does not remove the liability to correct defects as required by the contract. Any defect will be recorded on a punch list and maintained until the warranty period is completed.
System Acceptance Test. The term "

Related to System Acceptance Test

  • 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.

  • 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.

  • 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).

  • System Access Control Data processing systems used to provide the Cloud Service must be prevented from being used without authorization.

  • Performance Testing (a) All performance tests of the Project, including any Initial Performance Test required in Section 2 of Appendix VIII, will be performed in accordance with the test procedures set forth in Appendix VIII (“Performance Test”), including additional procedures and protocols related to Performance Testing as mutually agreed between Buyer and Seller (“Test Procedures”). Seller shall bear all costs and receive all revenues, if applicable, associated with all Performance Tests. (b) After the Initial Delivery Date and during the Delivery Term, Buyer will have the right to conduct a Performance Test (“Buyer Performance Test”) no more than once a calendar year to demonstrate whether the Project is capable of delivering the Distribution Services at the Contract Capacity. Within 30 calendar days following a Buyer Performance Test, Seller will have the right to retest the Project with a Performance Test (“Seller Retest”). For the avoidance of doubt, the results of any Seller Retest will supersede the results of the preceding Buyer Performance Test. (i) If a Buyer Performance Test or, if a corresponding Seller Retest has occurred, a Seller Retest demonstrates the Project is capable of delivering Distribution Services at or above ninety-nine percent (99%) of the Initial Contract Capacity, the Contract Capacity will remain the Initial Contract Capacity; (ii) If a Buyer Performance Test or, if a corresponding Seller Retest has occurred, a Seller Retest demonstrates the Project is capable of delivering Distribution Services at more than or equal to eighty-five (85%) of the Initial Contract Capacity, but less than ninety-nine percent (99%) of the Initial Contract Capacity (“Testing Band”), the Contract Capacity will be automatically adjusted (upwards or downwards) to the capacity commensurate with the amount of Distribution Services the Project delivered during the Performance Test within the Testing Band. (iii) If a Buyer Performance Test or, if a corresponding Seller Retest has occurred, a Seller Retest demonstrates the Project is not capable of delivering Distribution Services of at least eighty-five percent (85%) of the Initial Contract Capacity, an Event of Default shall occur in accordance with Section 7.1(a)(viii).