DAILY DIARY AND PROGRESS REPORT Sample Clauses

DAILY DIARY AND PROGRESS REPORT. A daily dairy register of progress of Work will be kept at the Site Office. The Contractor will supply all detailed information every 7 days preceding and the diary will be jointly signed by the Architect representative and Contractor’s representatives every day in token of its correctness. A works instruction book, serially numbered will also be kept at the site office and all day to day instructions will be given in that book. The Contractors representatives shall report every day to see these instructions and sign them at the bottom in token of having seen them. The contractor shall supply all information regarding procurement of materials and progress of construction work as is required by the Architect/Client for monitoring the weekly progress reports along with photographs. CLAUSE 47 HANDING OVER, WARRANTY PERIOD, AS BUILT DOCUMENTS, OPERATION MANUAL, SPARES & COMPLETION CERTIFICATE. Warranty period of 180 days shall commence after the written handing over of the completed Site to the Client, free of all defects. During the warranty period the Contractor shall respond within 24 hours of being notified of a fault in the system/equipment supplied by the Contractor. Thereafter, the Contractor shall rectify the defect/replace the defective product with the approval of the Client. Since the site would be operating as an office, response time will be a critical issue. In case the Contractor does not respond within the 24 hours period, the Client will have the authority to have the rectification/replacement done at the risk and cost of the Contractor, and debit the same against any retention money, and / or balance payments lying in the credit of the Contractor. All electrical / Firefighting shall be dome by a reputed agency appointed by the contractor and warranty provided by manufacturer (minimum one year). Warranty to be provided in the name on, “SECP”. And Contractor is responsible for persuing the said warranty and rectification of defect/man functions of the equipment/system in the response time and terms and condition indicated above. AS BUILT DOCUMENTS Handing over will not be considered complete until the operational manuals, warranty cards, manufacturers catalogue, the Architect / Client shall inspect the work and if there is no defect in the work, he shall furnish the contractor with a certificate of completion otherwise a provisional certificate of completion indicating defects (a) to be rectified by the contractor and or (b) defects for which p...
Sample 1
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DAILY DIARY AND PROGRESS REPORT. A daily diary register will be kept in the Fire i/c office. The CONTRACTOR will supply all detailed information every day at 9:00 hours for the day preceding and the diary will be jointly signed by the Fire in charge and the CONTRACTOR’S representatives, every day in token of its correctness. The CONTRACTOR’S representative shall report every day to see these instructions and sign them at the bottom in token of his having seen them. The CONTRACTOR shall supply all information regarding procurement of materials and progress of work, as is required by the fire officer for compiling the weekly progress reports. This information shall be supplied by 9:00 hours on every Monday, for the preceding week.
Sample 1
DAILY DIARY AND PROGRESS REPORT. A daily diary register will be kept in the ENGINEER’S office. The CONTRACTOR will supply all detailed information every day at 9:00 hours for the day preceding and the diary will be jointly signed by the ENGINEER and the CONTRACTOR’S representatives, every day in token of its correctness. A works instruction book, serially numbered will also be kept in the ENGINEER’S office and all day to day instructions will be given in that book. The CONTRACTOR’S representative shall report every day to see these instructions and sign them at the bottom in token of his having seen them. The CONTRACTOR shall provide all information regarding procurement of materials and progress of work, as is required by the ENGINEER for compiling the weekly progress reports. This information shall be provided by contractor at 9:00 hours every Monday, for the preceding week.
Sample 1

Related to DAILY DIARY AND PROGRESS REPORT

  • 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.

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. The Recipient shall: • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. Product: • Quarterly Progress Reports

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

  • 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.

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  • Project Reports; Completion Report 1. The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 2.06 of the Standard Conditions and on the basis of indicators agreed with the World Bank. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to the World Bank not later than one (1) month after the end of the period covered by such report.

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