ANALYSIS REPORT Sample Clauses

ANALYSIS REPORT. Report generated by Supplier which shows the number of different vehicles which visited a potential Dealer's service department or were sold by Dealer during the [***], [***], [***], [***], [***], and [***] months prior to Newgen's request for the report.
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ANALYSIS REPORT. Report generated by Supplier which shows the number of different vehicles which visited a potential Dealer's service department or were sold by Dealer during the three (3), six (6), nine (9), twelve (12), eighteen (18), and twenty-four (24) months prior to Newgen's request for the report.
ANALYSIS REPORT. 1st Test Report to be submitted by the buyer immediately on receipt of tanker. Seller and buyer have the right to go in for 2nd and 3rd test respectively if not satisfied to any of the approved independent laboratory which will be final and acceptable to both buyer and seller.
ANALYSIS REPORT. Job role Office Based Role Hours of work A City of Ballarat staff member who is required to perform their role within an office environment may work the following hours where they are employed on a full time basis; 8.15am to 5:00pm Monday to Friday Breaks: 45 minute Lunch Personal Breaks as required 1 RDO is rostered per month Note: Office Based Roles can also employed on a Part Time or Casual basis Workplace/ location Office Based Roles may be performed within any location of City of Ballarat. Equipment Tools The following equipment may be utilised (depending upon the facility where the role is based):• Personal Computer - Hard drive, • Telephone Monitor, Keyboard & Mouse • Head set • Laptop (if required) • Printer • Mobile Phone • Photocopier/Scanner • Desk & associated equipment such • Xxxxxxxx as; document holder, footrest, • Laminator monitor riser (where monitors are not height adjustable) • Filing cabinet • Folders • Miscellaneous hand held office • Paper files and other documents equipment (such as staplers, hole • Document trolley punch etc.,) Description of Job Task Office based role requirements within the City of Ballarat, vary depending upon which department they are performed, but generally include a breakdown as follows; • Computer based 70-80% of role • Phone duties 10-15% of role • General Administration – 10-15% tasks • Generally sitting for approximately 80% of the day • Workflow is generally constant with peak periods often experienced in June and December • Occasional requirements to attend staff meetings may occur, but frequency varies between departments. General tasks may include the following, (Images 1-9) ⮚ Computer Based Duties (Images 2-4); o Prolonged periods of static sitting o Fine motor control to type and navigate mouse o Gross motor movements of the shoulder and upper limb to navigate mouse o Prolonged periods of visual acuity o Frequent requirement for divided attention, problem solving, attention, working memory and concentration ⮚ Phone Duties; o Fine motor movements to operate phone number pad o Gross motor movements of the upper limb to reach and hold phone to ear o Use of telephone headset removes the previous o Frequent simultaneous use of keyboard, mouse and/or writing for handwritten notes ⮚ Document Review; o Prolonged periods of sitting o Could be reading off the computer or paper-based documents or a combination of the two o Can involve highlighting on paper-based documents ⮚ General Administration (Images 5-9)...

Related to ANALYSIS REPORT

  • Evaluation Report 20.5.4.1 The summary evaluation report shall be prepared by the Faculty Evaluation Committee and administrative evaluator(s) and shall include each evaluator’s individual rating. The summary evaluation report shall take into account the results of each of the evaluation components (Section 20.5.3) in order to arrive at an overall rating. When the committee and the administrative evaluator(s) cannot reach an agreement as to the overall rating, the report must include written explanation.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Status Reports DSI will issue to Depositor and Preferred Beneficiary a report profiling the account history at least semi-annually. DSI may provide copies of the account history pertaining to this Agreement upon the request of any party to this Agreement.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Budgets, Forecasts, Other Reports and Information Promptly upon their becoming available to the Borrower:

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Audit Report 38 10.1.2 Quarterly Reports.............................................................................38 10.1.3 Monthly Reports...............................................................................39 10.1.4

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Status Report Recognizing that both parties may find it necessary to establish to third parties, such as accountants, banks, mortgagees, ground lessors, or the like, the then current status of performance hereunder, either party, on the request of the other made from time to time, will promptly furnish to Landlord, or the holder of any mortgage or ground lease encumbering the Premises, or to Tenant, as the case may be, a statement of the status of any matter pertaining to this Lease, including, without limitation, acknowledgment that (or the extent to which) each party is in compliance with its obligations under the terms of this Lease.

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