Compliance/Review Process Sample Clauses

Compliance/Review Process. 1. The Minimum Overtime Callout Response Policy compliance review will take place on a six (6) month calendar basis; January through June and July through December.
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Compliance/Review Process. The site plan approval requires that the LDRP give its approval to all final architectural plans for OSEG buildings prior to permits being issued. The GM, PGM or his designate and Building Services will process this work based on PE undertaking a compliancy review of final architectural plans and in particular to ensure that tenant requirements fit within the base architectural plans developed by PE as contained in the Compliance Document Set and all exisitng and additional site plan conditions. PE will provide warranty certificates that the final plans are consistent with approved conceptual plans and /or be available to discuss non compliant events at an LDRP session. This recognizes that the final 25% design development would relate primarily to the tenant design influences for the lower facades and that the primary design features and materials for the commercial buildings will not change. This package will be subject to the regular reporting by the GM PGM or his designate to the LDRP.
Compliance/Review Process. Contractor shall conduct inspections of entities described in this section at a minimum of once per year or as directed by City to adequately determine the entities’ overall compliance with SB 1383. City reserves the right to require additional inspections, if the City determines that the amount of inspections conducted by the Contractor is insufficient. City may require the Contractor to prioritize inspections of entities that the City determines are more likely to be out of compliance.
Compliance/Review Process 

Related to Compliance/Review Process

  • Compliance Reviews The Department may conduct a compliance review of the Contractor’s security procedures before and during the Contract term to protect Confidential Information.

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • ADB’s Review of Procurement Decisions 9. All contracts procured under international competitive bidding procedures and contracts for consulting services shall be subject to prior review by ADB, unless otherwise agreed between the Borrower and ADB and set forth in the Procurement Plan. SCHEDULE 5

  • Compliance Monitoring Grantee must be subject to compliance monitoring during the period of performance in which funds are Expended and up to three years following the closeout of all funds. In order to assure that the program can be adequately monitored, the following is required of Grantee:

  • Project Review A. Programmatic Allowances

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