Daily Checks Sample Clauses

Daily Checks. Make sure the printer is used properly and kept in good repair. If there are any problems, correct them using procedures in the table below. The items to be checked are as follows:
Sample 1Sample 2
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Daily Checks. The Customer shall carry out all daily maintenance and checks to the Body / Ancillary equipment as specified and in accordance with the manufacturer’s instructions.
Sample 1Sample 2
Daily Checks. Check item Standard Procedure Setup status No c xxxxx or connectors are disconnected. Connect the c xxxxx or c onnectors properly. Paper roll is loaded properly. Load the paper properly. No unit of each modules is open. (the paper roll hold unit, the platen unit, the upper frame, cut sheet presenter unit, the cover, circuit board B, and etc.) Close the units. Paper chips or foreign m atter insid e the product No paper chips or foreign m atter is inside the product Remove paper chips or foreign m atter. Paper state Specified paper is used. Replace with the specified paper No discolored or torn paper is used. Replace with a new paper roll. Periodic Checks Every six months, check the items listed in the table below. If there are any problems, correct them using procedures in the table blow. Table 4-2 Periodic Checks Check item Standard Procedure Dust, fuzz or dirt sticking to various parts • No dirt or dust is atta ched or colle cted in the paper path. •Remove dust, fuzz, or dirt with a vaccum cleaner. • No paper chips or foreign matter is in the areas such as around the thermal head heating elements, the cutter, gears, detectors, and inside the paper path. • Wipe off dirt and dust with alcohol. •Remove foreign matter or paper chips. • Wipe off paper chips on the platen surfa ce with alcohol when the surfa ce is a ccumulated with paper chips. Lubrication status Lubrica tion is satisfa ctory. Lubricate the lubrica tion points if required. Operating status • Printing, paper feeding and issuing o perations perform properly. • No abnormal sound • All other functions perform properly and parts are not deformed or worn. See “Troubleshooting” on page 5-2. Lubrication Lubrication is particularly important in keeping the printer operating properly as long as possible. Therefore, lubricate at prescribed intervals, using the correct lubricants.
Sample 1
Daily Checks. Oil – Check the oil every time you get fuel, especially when you are driving on long trips. Make sure vehicle is level on flat ground when checking oil. Be sure to use the type of oil that the vehicle requires. There will be an oil change sticker on the drivers side top left corner, with it will be another sticker telling what brand and oil weight to use in that vehicle. Change oil every 6000 miles, you must use Valvoline Full Synthetic oil. Fluids – monthly:
Sample 1
Daily Checks. Check item Standard Procedure Setup status No c xxxxx or connectors are disc onne cted. Conne ct the c xxxxx or c onnectors properly. Paper roll is loa de d properly. Loa d the p aper properly. No units or mo dules such as the p aper roll supply module, the platen unit, the cut sheet presenter mo dule, the c over, circuit b oard are open. Close the units or the mo dules. Paper chips or foreign m atter insid e the product No p a per chips or foreign m atter is inside the product Remove p a per chips or foreign m atter. Paper state Specified p aper is used. Repla ce with the specified p aper No discolore d or torn p aper is used. Repla ce with a new p aper roll. Periodic Checks Every six months, check the items listed in the table below. If there are any problems, correct them using procedures in the table below. Table 4-2 Periodic Checks Check item Standard Procedure Dust, fuzz, or dirt sticking to various p arts No dirt or dust is on any parts or c olle cted in the pa per p ath. Remove dust, fuzz, or dirt with a va cuum cle aner. No pa per chips or foreign m atter is in the areas such as around the thermal head heating elements, the cutter, ge ars, detectors, and inside the p aper p ath. • Wipe off dirt and dust with alc xxxx. •Remove foreign matter or p aper chips. • Wipe the platen surfa ce with alcohol when p aper chips have a ccumulated. Lubric ation status Lubric ation is satisfa ctory. Lubric ate the lubric ation points if required. Operating status • Printing, p aper feeding and issuing o perations perform properly. • No abnorm al sound • All other functions perform properly and parts are not deforme d or worn. See “Troubleshooting ” on pa ge 5-2. Rev. A Maintenance 4-3 Confidential Lubrication Lubrication is particularly important in keeping the printer operating properly as long as possible. Therefore, lubricate at prescribed intervals, using the correct lubricants.
Sample 1
Daily Checks. Check item Standard Procedure Setup status No c xxxxx or connectors are disconnected. Connect the c xxxxx or c onnectors properly. Paper roll is loaded properly. Load the paper properly. No units or modules such as the paper roll supply module, the platen unit, the cut sheet presenter module, the c over, circ uit board are open. Close the units or the modules. Paper chips or foreign m atter insid e the product No paper chips or foreign m atter is inside the product Remove paper chips or foreign m atter. Paper state Specified paper is used. Replace with the specified paper No discolored or torn paper is used. Replace with a new paper roll. Periodic Checks Every six months, check the items listed in the table below. If there are any problems, correct them using procedures in the table below. Table 4-2 Periodic Checks Check item Standard Procedure Dust, fuzz, or dirt sticking to various parts No dirt or dust is on any parts or collected in the paper path. Remove dust, fuzz, or dirt with a vacuum cleaner. No paper chips or foreign matter is in the areas such as around the thermal head heating elements, the cutter, gears, detectors, and inside the paper path. • Wipe off dirt and dust with alcohol. •Remove foreign matter or paper chips. • Wipe the platen surface with alcohol when paper chips have accumulated. Lubrication status Lubrica tion is satisfa ctory. Lubricate the lubrica tion points if required. Operating status • Printing, paper feeding and issuing o perations perform properly. • No abnormal sound • All other functions perform properly and parts are not deformed or worn. See “Troubleshooting” on page 5-2. Rev. A Maintenance 4-3 Confidential Lubrication Lubrication is particularly important in keeping the printer operating properly as long as possible. Therefore, lubricate at prescribed intervals, using the correct lubricants.
Sample 1

Related to Daily Checks

  • Credit Checks 9.1 The Customer agrees that:

  • Lost Checks Any paycheck that is lost after receipt or that is not delivered within seven (7) days of mailing, shall be replaced not later than five (5) working days following the unit member's written request to the Payroll Department for replacement of the check. For unit members who have automatic deposit, any pay warrant not deposited on the date of the automatic deposit shall be replaced not later than three (3) working days following the unit member’s written request to the Payroll Department for replacement of the check.

  • Credit Check You are authorized, in your discretion, should you for any reason deem it necessary for your protection to request and obtain a consumer credit report for the Customer.

  • CHECK-IN AND CHECK-OUT 8.11.1 Specific check-in information will be provided to all Resident students via the Residential Life website (xxxxx://xxxxxxx.xxxxx.xxx). A resident planning to check-in after the stated arrival period, must notify Residential Life prior to the stated check-in time.

  • Contractor Personnel – Reference Checks The Contractor warrants that all persons employed to provide service under this Contract have satisfactory past work records indicating their ability to adequately perform the work under this Contract. Contractor’s employees assigned to this project must meet character standards as demonstrated by background investigation and reference checks, coordinated by the agency/department issuing this Contract.

  • Overdrafts The Trust is responsible for maintaining an appropriate level of short term cash investments to accommodate cash outflows. The Trust may obtain a formal line of credit for potential overdrafts of its custody account. In the event of an overdraft or in the event the line of credit is insufficient to cover an overdraft, the overdraft amount or the overdraft amount that exceeds the line of credit will be charged in accordance with the fee schedule set forth on Exhibit C hereto (as amended from time to time)

  • Request for Dues Check Off Employees shall have the right to request and be allowed dues check off for the Exclusive Representative, provided that dues check off and the proceeds thereof shall not be allowed any employee organization that has lost its right to dues check off pursuant to the PELRA Upon receipt of a properly executed authorization card of the employee involved, the District will deduct from the employee’s paycheck the dues as specified by the Union.

  • Compliance Check an audit of Vendor’s compliance with the Contract may be performed by, but not limited to, a third party auditor, DIR Internal Audit department, or DIR contract management staff or their designees.

  • Returned Checks In the event that any check or other order for the payment of money is returned unpaid for any reason, Transfer Agent or its agent will: (i) give prompt notice of such return to the relevant Fund or its designee; (ii) place a stop transfer order against all Shares issued as a result of such check or order; and (iii) take such actions as Transfer Agent may from time to time deem appropriate.

  • Original Checks After you receive confirmation that we have received an image, you must securely store the original check for 60 calendar days after transmission to us and make the original check accessible to us at our request. Upon our request from time to time, you will deliver to us within 10 calendar days, at your expense, the requested original check in your possession. If not provided in a timely manner, such amount will be reversed from your account. Promptly after such period expires, you must destroy the original check by first marking it "VOID" and then destroying it by cross-cut shredding or another commercially acceptable means of destruction. After destruction of an original check, the image will be the sole evidence of the original check. You agree that you will never re-present the original check. You understand that you are responsible if anyone is asked to make a payment based on an original check that has already been paid. Returned Deposits. Any credit to your account for checks deposited using Mobile Deposit is provisional. If original checks deposited through Mobile Deposit are dishonored, rejected or otherwise returned unpaid by the drawee bank, or are rejected or returned by a clearing agent or collecting bank, for any reason, including, but not limited to, issues relating to the quality of the image, you agree that an original check will not be returned to you, but that we may charge back the amount of the original check and provide you with an image of the original check, a paper reproduction of the original check or a substitute check. You will reimburse us for all loss, cost, damage or expense caused by or relating to the processing of the returned item. Without our approval, you shall not attempt to deposit or otherwise negotiate an original check if it has been charged back to you. We may debit any of your accounts to obtain payment for any item that has been rejected or returned, for any adjustment related to such item or for any warranty claim related to such item, whether or not the rejection, return, adjustment or warranty claim was made timely. Your Warranties. You make the following warranties and representations with respect to each image:  Each image is a true and accurate rendition of the front and back of the original check, without any alteration, and the drawer of the check has no defense against payment of the check.  The amount, payee(s), signature(s), and endorsement(s) on the image and on the original check are legible, genuine, and accurate.  You will not deposit or otherwise endorse to a third party the original check and no person will receive a transfer, presentment, or return of, or otherwise be charged for, the original check or a paper or electronic representation of the original check such that the person will be asked to make payment based on an item that has already been paid.  There are no other duplicate images of the original check.  The original check was authorized by the drawer in the amount stated on the original check and to the payee(s) stated on the original check.  You are authorized to enforce and obtain payment of the original check.  You have possession of the original check and no party will submit the original check for payment. With respect to each image, you make to us all representations and warranties that we make or are deemed to make to any party pursuant to law, regulation or clearinghouse rule. You agree that files and images transmitted to us will contain no viruses or any other disabling features that may have an adverse impact on our network, data, or related systems. Compliance with Law. You will use Mobile Deposit for lawful purposes and in compliance with all applicable laws, rules and regulations. You warrant that you will only transmit acceptable items for deposit and have handled the original items in accordance with applicable laws, rules and regulations. Mobile Deposit Unavailability. Mobile Deposit may be unavailable temporarily due to system maintenance or technical difficulties, including those of the Internet service provider, cellular service provider and Internet software. In the event that Mobile Deposit is unavailable, you may deposit original checks at our branches or through our ATMs .

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