AUDITY A INSPEKCE Sample Clauses

AUDITY A INSPEKCE. 9.1 Zařízení povede odpovídající a správné účetní knihy a záznamy ohledně plnění svých povinností vyplývajících z této following receipt of the initial complaint or report of the Incident. Traceability 8.8 The Parties will each maintain traceability records with respect to the identity and location of the Products. Customer Communication 8.9 Chiesi will inform the Centre of any Product quality-related communication (Product information, customer letters, regulatory information). The Centre will follow the actions requested by Chiesi regarding Product-related matters and provide such information without delay to the Patients. Corrective Actions 8.10 In the event of a corrective action, including, but not limited to, a recall of a Product prior to the Treatment, or an advisory notice in relation to the Product, the Parties will endeavour to reach an agreement regarding the manner, text and timing of any publicity to be given to such matters in time to comply with any applicable regulatory requirements. Such agreement will not be a precondition to any action that a Party deems necessary to protect Patients or to comply with any applicable governmental orders. In the event Chiesi requests that the Centre conducts a corrective action regarding a Product, the Centre will take all appropriate actions to comply in a timely and effective manner. Chiesi will bear the expenses of any corrective action requested by it. 9. AUDIT AND INSPECTIONS 9.1 The Centre will maintain adequate and
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AUDITY A INSPEKCE. 17.1 For the purpose of ensuring compliance with the Protocol, Good Clinical Practice and applicable regulatory requirements, the TRIAL SITE shall permit audits by or on behalf of SPONSOR and/or SCOPE and inspections by applicable regulatory authorities. 17.1 Aby bylo zajištěno dodržování Protokolu, pravidel Správné klinické praxe a platných regulačních požadavků, povolí CENTRUM KLINICKÉHO HODNOCENÍ audity provedené ZADAVATELEM a/nebo společností SCOPE a inspekce příslušnými kontrolními úřady.
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AUDITY A INSPEKCE. Zdravotnické zařízení zpřístupní Zadavateli veškeré údaje nezbytné k prokázání souladu s tímto Dodatkem a GDPR a umožní zástupci Zadavateli na základě odpovídajícího oznámení přístup do všech příslušných prostor nebo záznamů vlastněných nebo kontrolovaných Zdravotnickým zařízením za účelem kontroly technických a organizačních opatření, programů a postupů přijatých Zdravotnickým zařízením při plnění a v souladu s tímto Dodatkem, s touto Smlouvou a GDPR. 10. Porušení zabezpečení osobních údajů. Pokud se Zdravotnické zařízení dozví o jakémkoli porušení zabezpečení osobních údajů, které se týká Osobních údajů Zadavatele, bude o tom Zadavatele bez zbytečného odkladu informovat a poskytne Zadavateli veškerou odpovídající pomoc při vyšetřování a zmírňování dopadu takového porušení zabezpečení osobních údajů. Zdravotnické zařízení rovněž provede veškerá požadovaná oznámení týkající se Subjektů studie o porušení ochrany osobních údajů v rozsahu stanoveném v článku 6 této Smlouvy a jinak poskytne Zadavateli veškerou odůvodněnou pomoc v souvislosti s jakoukoli povinností poskytnout příslušná oznámení příslušným evropským orgánům pro ochranu údajů a dotčeným Subjektům údajů. 11. Odpovědnost za škodu. Veškeré závazky vzniklé v důsledku porušení povinností Zdravotnického zařízení podle této Smlouvy jsou výslovně vyloučeny z jakýchkoli ustanovení o omezení nebo vyloučení náhrady škody uvedených ve Smlouvě. ACKNOWLEDGED AND AGREED TO BY / BERE NA VĚDOMÍ A SOUHLASÍ: Fakultní nemocnice v Motole Authorized Signature/: Autorizovaný podpis: Printed Name/ Jméno hůlkovým písmem: XXXx. Xxxxxx Xxxxxx, MBA Title/ Funkce: Based on Power of Attorney / Na základě Plné moci Email Address/ E- mailová adresa: Phone Number/ Telefonní číslo: The Brigham and Women’s Hospital, Inc., a Massachusetts not-for-profit corporation by its authorized signatory WORLDWIDE / za společnost Brigham and Women’s Hospital, Inc., neziskovou organizaci státu Massachusetts její oprávněný zmocněnec společnost WORLDWIDE Authorized Signature/: Autorizovaný podpis: Printed Name/ Jméno hůlkovým písmem: Title/ Funkce: Email Address/ E- mailová adresa:
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AUDITY A INSPEKCE. 17.1 For the purpose of ensuring compliance with the Protocol, Good Clinical Practice and applicable regulatory requirements, the PROVIDER shall permit audits by or on behalf of SPONSOR and/or SCOPE and inspections by applicable regulatory authorities. 17.1 Aby bylo zajištěno dodržování Protokolu, pravidel Správné klinické praxe a platných regulačních požadavků, povolí POSKYTOVATEL audity provedené ZADAVATELEM a/nebo společností SCOPE a inspekce příslušnými kontrolními úřady.
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AUDITY A INSPEKCE. Zdravotnické zařízení zpřístupní Zadavateli veškeré údaje nezbytné k prokázání souladu s tímto Dodatkem a GDPR a umožní zástupci Zadavateli na základě odpovídajícího oznámení přístup do všech příslušných prostor nebo záznamů vlastněných nebo kontrolovaných Zdravotnickým zařízením za účelem kontroly technických a organizačních opatření, programů a postupů přijatých Zdravotnickým zařízením při plnění a v souladu s tímto Dodatkem, s touto Smlouvou a GDPR.
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AUDITY A INSPEKCE 
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Related to AUDITY A INSPEKCE

  • Independent Engineer Contractor shall cooperate with Independent Engineer in the conduct of his or her duties in relation to the Project and the Work, including the duties listed in Attachment CC. No review, approval or disapproval by Independent Engineer shall serve to reduce or limit the liability of Contractor to Owner under this Agreement.

  • Per Diem Nurse A nurse in a nursing position who does not qualify as a classified staff nurse. Employment will conform to the rules on temporary employment. Per diem nurses are temporary employees not covered by the terms of this labor agreement. The Association will be provided with quarterly reports on the use of per diem nurses used by unit and number of hours for the period covered by the report.

  • Move-in; Inspection; Delay Before Resident may access or occupy the premises, any required installments or other payments then due (including any Administrative Fee, which is earned and payable upon mutual execution of this Agreement) must be paid in full with cleared funds and guaranty or prepayment requirements satisfied. The application fee (if any) is non-refundable and is not applicable toward any other payments required of Resident under this Agreement. Prior to Resident’s taking possession of the assigned bedroom space (and any re-assigned bedroom space), Resident will conduct an inspection of the assigned bedroom space and apartment and will note on the Check-In/Check-Out Inspection Report (“Inspection Report”) any defects, damage or other conditions observed, if not already identified by Owner on such report; upon completion and approval by Owner, the Inspection Report will become part of this Agreement. At the time of move-out, Resident is encouraged to inspect the bedroom space and apartment with Owner’s representative by making an appointment during business hours at least 48 hours in advance. Within three business days following Resident’s move-out (or, as applicable, following the move-out of all residents of an apartment) at the termination of this Agreement, or within a reasonable time if Resident moves out without notifying Owner, Owner will note the then-present condition of the assigned bedroom space and apartment, including all appliances and fixtures, and any damages incurred and/or extraordinary cleaning deemed necessary by Owner or extraordinary wear as determined by Owner. Resident will promptly pay all costs of restoring the bedroom space and apartment to the same condition upon move-in, less normal wear. Resident acknowledges that except as provided in the Inspection Report, each bedroom space and apartment are being delivered in "as-is" condition, and Resident’s acceptance of the assigned bedroom space and apartment at the beginning of the Term constitutes Resident’s acknowledgment that the bedroom space and apartment and all fixtures are in good repair and condition. Owner will not be responsible for any damages or consequences suffered by Resident as a result of Owner’s inability to timely deliver possession of the apartment or assigned bedroom space to Resident on the anticipated Start Date; in such event, the rent payable will be abated until Owner tenders possession and such delay will not extend or decrease the term or change the End Date. Resident acknowledges that any model apartment at the Property shown to Resident in person, online or through other means is intended to be representative of the general quality and type of construction and materials within apartments. Specific items of décor and furnishings and the actual colors, styles, materials, upholstery and other treatments in the apartment assigned to Resident may vary from those in the model apartment. The actual apartment assigned to Resident may also vary in approximate size, square footage and layout. Resident’s apartment will not include custom lighting, lamps, decorations, linens, unattached appliances or other personal property as may be shown in the model apartment.

  • Annual Physical Examination A permanent employee shall be granted up to one day per year with pay for the purpose of a comprehensive physical examination provided that the verification of such an examination is submitted to the District.

  • Records Inspection TSD shall keep, and shall require its Permitted Sellers to keep, complete, true and accurate books of accounts and records for the purpose of determining the basis and accuracy of payments to be made under this Agreement. Such records shall be kept in accordance with generally accepted accounting principals, showing Net Sales of Product on a country-by-country and Product-by-Product bases, and TSD’s or its Permitted Sellers’ usual internal practices and procedures, consistently applied. Such books and records shall be kept for at least five (5) years following the end of the calendar quarter to which they pertain. Such records will be open for inspection by PPD during such five (5) year period by independent accountants reasonably acceptable to TSD, solely for the purpose of verifying the basis and accuracy of amounts in the payment statements hereunder. Such inspections shall be made no more than once each calendar year, at reasonable time and on reasonable notice and shall be limited to information related to Products. Results of any such inspection shall be deemed to be Confidential Information of TSD. If any errors in favor of TSD are discovered in the course of such inspection, then within thirty (30) days of written request by PPD, TSD shall pay PPD those amounts that PPD would [*] Confidential treatment requested; certain information omitted and filed separately with the SEC. have received in the absence of such errors, plus interest pursuant to and in accordance with Section 6.1(b). Inspections conducted under this Section 6.5 shall be at the expense of PPD, unless a variation or error in favor of TSD exceeding [*] percent ([*]%) of the amount stated for the period covered by the inspection is established in the course of such inspection, whereupon all costs relating to the inspection for such period will be paid promptly by TSD.

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit.

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