LIST OF TASKS Sample Clauses

LIST OF TASKS. Task A. Olinda Routine Preventive Operation and Maintenance Contractor shall perform routine preventive O&M for all system equipment in accordance with O&M manuals, manufacturer’s recommendations, and applicable maintenance procedures, standards, and practices. Contractor shall perform routine preventive maintenance in a timely fashion and with minimum system disruption/shutdown. Contractor shall make necessary troubleshooting, testing, adjustments, tuning, cleaning, parts replacement, and minor repairs to achieve optimum system performance, and fill out routine monitoring, inspection and maintenance logs. Examples of logs are attached. Contractor shall furnish all personnel, labor, tools, equipment, and transportation except replacement materials and parts to perform the routine preventive maintenance. Contractor shall maintain accurate records of all visits in the official logbook located onsite. For each visit, Contractor shall record date, time, personnel present, actions taken, problems encountered, and repairs/solutions implemented, if any. The minor repair referred herein is defined as repair to be conducted without the need of specialized tools, equipment, labor or subcontractors.
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LIST OF TASKS. The work to be done shall include, but is not limited to, the following tasks: Task A: Regular Inspection, Operation and Maintenance of LCRS, GES, and Potable/Non- Potable Water Storage & Systems (Routine Services)
LIST OF TASKS. The work to be done shall include, but is not limited to, the following tasks: Task A: Thermal Oxidizer Services (Routine Service)
LIST OF TASKS. Service calls may be placed against this Contract at the convenience of the any of the OC Waste & Recycling site operations. Under this Contract, each participating OC Waste & Recycling site has the responsibility for issuing their site service requests directly to the Contractor. As such, the Contractor shall expect to receive orders directly from any OC Waste & Recycling site so desiring to utilize the Contract. All requests for service calls may be issued by the Deputy Directors for each site or their designated site project managers for this Contract (PM). Contractor shall sign-in and sign-out with the site receptionist or the PM. Contractor and subcontractor employees shall possess proper identification at all times. Contractor shall coordinate all work with the PM. Contractor shall meet with the PM before proceeding with approved work for special instructions. Contractor shall bring to the attention of PM any potential problems discovered and offer suggestions or solutions before checking out. The PM shall bring to the attention of the Contractor any performance problems. All problems and concerns shall be documented by the PM. If the problem remains unresolved after a reasonable period of time, the PM shall notify OC Waste & Recycling/Purchasing, Attention Xxxxx Xxxxxx, via fax at 000-000-0000. The task to be done shall include, but not be limited to the following:
LIST OF TASKS. A list of tasks for each department (Department Task List) has been developed in consultation with the Consultative Committee and may be varied from time to time as business needs dictate. These changes will be made through consultation with the Consultative Committee but is up to the discretion of the Company.
LIST OF TASKS. The work to be done shall include, but is not limited to, the following tasks:
LIST OF TASKS. I. Core Team
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Related to LIST OF TASKS

  • LIST OF TABLES Table 1.1

  • LIST OF SCHEDULES Schedule 1.01(a) Assigned Contracts Schedule 1.01(b) Business Employees Schedule 1.01(c) General Account Reserves Computation as of 3/31/02 Schedule l.0l(d) Insurance Contracts Forms Schedule 1.01(e) Purchase Price - Accounting and Actuarial Methods Schedule l.0l(f) Transferred Assets Schedule 1.01 (g) VFL Separate Accounts Schedule 2.03 (b) Closing Date Statement Schedule 3.03 Conflicts - Seller Schedule 3.04 Consents and Approvals - Seller Schedule 3.05 Actions Pending - Seller Schedule 3.06 Liens Schedule 3.09 Exceptions to Permits Schedule 3.10(a) Contracts Relating to the Business Schedule 3.11 Compliance Exceptions Schedule 3.13(a) Intellectual Property Used Primarily in the Business Schedule 3.13(b) Intellectual Property Licensed to VFL Schedule 3.13(c) Intellectual Property Licensed to Third Parties Schedule 3.13(d) Exceptions to Purchaser's Ownership and Right to Use Intellectual Property Schedule 3.14(a) Owned Computer Programs Schedule 3.14(b) Shrink Wrap Computer Programs Schedule 3.14(c) Exceptions to Purchaser's Right to Use Computer Programs Schedule 3.17 Reinsurance Ceded Schedule 3.19 Absence of Certain Changes Schedule 3.21(a) Commission Brokers Schedule 3.21(b) Brokerage Agreements Schedule 3.24 Participation, Distribution and Service Related Agreements Schedule 4.03 Conflicts - Purchaser Schedule 4.04 Consents and Approvals - Purchaser Schedule 4.05 Actions Pending - Purchaser Schedule 4.10 Permits, Licenses and Franchises Schedule 5.07(c) Data File Deliveries Schedule 5.12(a) GAAP Financial Highlights Schedule 8.0l(c) Participation, Distribution and Service Related Agreement Amendments Schedule 8.03(a) Use of Names WO 110546.10 TRANSFER AGREEMENT THIS TRANSFER AGREETMENT, dated as of June 21,2002 (this "Agreement"), has been made and entered into by and among Valley Forge Life Insurance Company, a Pennsylvania life insurance company ("VFL"), and PHL Variable Insurance Company, a Connecticut life insurance company ("Purchaser").

  • LIST OF SUB-PROCESSORS The controller has authorised the use of the following sub-processors:

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