Data Management Procedures Sample Clauses

Data Management Procedures. VentiRx Pharmaceuticals or its designee will prepare guidelines for database setup, data review, quality control, and database lock at the conclusion of the study—including procedures for electronic edit checks. CRF Completion Guidelines will be prepared to guide the data entry activities completed by the sites. The database will be validated following established procedures. Electronic databases that hold subject study data will conform to 21 CFR §11 requirements.
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Data Management Procedures. The Respondent shall consistently document the quality and validity of field and laboratory data compiled during the RI. Document data collection activities Information gathered during site characterization shall be consistently documented and adequately recorded by the Respondent in well-maintained field logs and laboratory reports. The method(s) of documentation must be specified in the Work Plan and/or the SAP. Field logs must be utilized to document observations, measurements, and significant events that have occurred during field activities. Laboratory reports must document sample custody, analytical responsibility, analytical results, adherence to prescribed protocols, nonconformity events, corrective measures, and data deficiencies. Maintain sample management and tracking The Respondent shall maintain field reports, sample shipment records, analytical results, and QA/QC reports to ensure that only analytical data of appropriate and known quality are reported and utilized in the development and evaluation of remedial alternatives. All sampling and testing data, quality control and quality assurance documentation, and chain of custody forms that are maintained by the Respondent must be in an electronic format easily accessible by EPA and the support agencies. Analytical results developed under the WP must not be included in any site characterization reports unless accompanied by or cross-referenced to a corresponding QA/QC report. In addition, the Respondent shall establish a data security system to safeguard chain-of- custody forms and other project records to prevent loss, damage, or alteration of project documentation. Data validation management Respondent will use a 3rd party to validate datasets using the general protocol and process described in the USEPA Contract Laboratory Program National Functional Guidelines for Inorganic Data Review (NFG; USEPA, 2004), and QA Plans that are consistent with relevant guidance. All validated data, and the electronic data deliverable (EDD) shall be made available to EPA in electronic format (i.e., computer disc or equivalent). The validated data, along with QA/QC information and data validation summaries, shall be submitted to EPA in electronic format within 120 calendar days from the date of collection of the last sample from each sampling event.
Data Management Procedures. The data will be entered into a validated database. The Biostatistics and Clinical Data Management group will be responsible for data processing, in accordance with agreed procedures. Database lock will occur once quality assurance procedures have been completed. All procedures for the handling and analysis of data will be conducted using good computing practices meeting FDA guidelines for the handling and analysis of data for clinical trials.
Data Management Procedures. TDNCC utilizes Medidata Solutions, Inc. (Medidata) Rave® for their electronic data capture (EDC) studies. The Medidata Rave EDC system is designed to be US Code of Federal Regulations (CFR) 21 Part 11 compliant with a robust audit trail system and electronic signature capabilities. Study personnel at each site will enter data from a subject’s visit onto electronic CRF screens via a web browser. Study subjects will not be identified by name in the study database or on any data capture screens, but will be identified by initials and a unique subject identification number. Only study personnel at the individual sites will be able to link the study ID to the subject’s name. The Data Management group of the TDNCC will be responsible for data processing, in accordance with procedural documentation. Database lock will occur once quality assurance procedures have been completed. All procedures for the handling and analysis of data will be conducted using good computing practices for the handling and analysis of data for clinical trials. Data Quality Control and Reporting: After data have been entered into the study database, a system of computerized data validation checks will be implemented and applied to the database on a regular basis. Queries are entered, tracked, and resolved through the EDC system directly. The study database will be updated in accordance with the resolved queries. All changes to the study database will be documented.
Data Management Procedures. 11.1 Data recording/reporting requirements All field and laboratory data will be stored in the KCEL LIMS system. Laboratory results will be transferred by the project manager to an excel spreadsheet. After passing quality control and assurance inspection, the data will then be entered into the Ecology EIM database by Xxxx Xxxxxx of the Lake Stewardship staff. All data will be entered at least annually into the EIM database up to the completion of the field work. If needed, the lab project manager will write a brief case narrative to describe any significant sampling issues or QC anomalies reported from lab units. Otherwise, the lab QC reports will suffice as a complete data package along with the excel data report. Reports will be transmitted electronically to Xxxxx Xxxxxx and individual project managers.
Data Management Procedures. The data management system covers capture and management of field data, lab data, data quality assessment, data interpretation, and waste profiles and manifests into a CSM for final decision-making or use. The data management system will include, but not be limited to, final archive storage and any data sharing platforms such as ftp sites or password-protected project websites. Documentation shall follow DoD standard record-keepingpractices, standard document control systems, and electronic data managementsystems. Details are presented as flow diagrams for a conceptual overview of the data management scheme, including various organizations’ coordination, execution, and release. In order to effectively and cost efficiently manage analytical data, all contracts require definitive analytical data to be captured electronically and be evaluated by experienced environmental professionals using automated and manual data review tools. These procedures must be captured in the UFP-QAPP and approved by all stakeholders. Once specific projects are awarded, each project must prepare an electronic project library. The project library shall include all of the project-specific objectives in the form of measurement performance criteria for definitive data management. Default performance criteria are established within the DoD QSM for several analytical parameters in water and solid matrices. Modifications to widen or tighten criteria will be at the discretion of the USACE Project Chemist and be fully justified as a variance in a Memorandum for Record (MFR). Details to be included in the project library are the analytical methods, the matrices sampled, the target analytes reported, Detection Limits (DL), LOD, LOQ, associated precision and accuracy limits for method QC samples, and all method-specific criteria for investigative and investigation-derived waste data.

Related to Data Management Procedures

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest.

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

  • NEGOTIATION PROCEDURES A. It is contemplated that matters not specifically covered by this agreement but of common concern to the parties shall be subject to professional negotiations between them from time to time during the period of this agreement, upon request by either party to the other. The parties undertake to cooperate in arranging meetings within 30 days of receipt of notice, setting forth generally the subject not specifically covered, selecting representatives for such discussions, furnishing necessary information and otherwise constructively considering and resolving any such matters.

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Amendment Procedures Amendments to this Agreement may be proposed only by the General Partner. To the fullest extent permitted by law, the General Partner shall have no duty or obligation to propose or approve any amendment to this Agreement and may decline to do so free of any duty or obligation whatsoever to the Partnership, any Limited Partner or any other Person bound by this Agreement, and, in declining to propose or approve an amendment to this Agreement, to the fullest extent permitted by law shall not be required to act in good faith or pursuant to any other standard imposed by this Agreement, any Group Member Agreement, any other agreement contemplated hereby or under the Delaware Act or any other law, rule or regulation or at equity, and the General Partner in determining whether to propose or approve any amendment to this Agreement shall be permitted to do so in its sole and absolute discretion. An amendment to this Agreement shall be effective upon its approval by the General Partner and, except as otherwise provided by Section 13.1 or Section 13.3, the holders of a Unit Majority, unless a greater or different percentage of Outstanding Units is required under this Agreement. Each proposed amendment that requires the approval of the holders of a specified percentage of Outstanding Units shall be set forth in a writing that contains the text of the proposed amendment. If such an amendment is proposed, the General Partner shall seek the written approval of the requisite percentage of Outstanding Units or call a meeting of the Unitholders to consider and vote on such proposed amendment. The General Partner shall notify all Record Holders upon final adoption of any amendments. The General Partner shall be deemed to have notified all Record Holders as required by this Section 13.2 if it has posted or made accessible such amendment through the Partnership’s or the Commission’s website.

  • MOVE-OUT PROCEDURES Upon termination of this Lease Contract for any reason, Resident shall surrender possession of the Premises in the same condition as when received, in a good, clean and sanitary condition, including removing all trash from the Premises and returning furniture to its original placement. Owner shall note the condition of the Premises, including all appliances, furnishings and fixtures therein, and any damage done thereto which is deemed by Owner to have occurred during Resident’s occupancy and use of the Premises. Resident shall pay all utility and service bills to the Premises for which Resident is responsible and cancel all utility accounts in the name of the Resident. Resident shall return to Owner all keys, access cards, and remote control devices, if applicable, issued to the Resident by Owner. If all keys, cards, and devices issued to Resident are not returned to Owner, Resident shall pay all costs associated with re-keying and replacement of locks, keys, cards, and remote devices for the Premises. Resident’s failure to follow the prescribed move-out procedures may result in the partial or full application of the Deposit to cover these charges, but in no event shall such application be construed as liquidated damages. If no Deposit exists, Resident will be charged for all damages, cleaning, repairs, re-keying, and replacement costs, which will be due within 30 days of such billing. In the event Resident moves out prior to the end of the Lease Term, Resident shall be responsible for either the Reletting Fee or the Assignment Fee, in addition to continuing liability for Rent through the end of the Lease Term until a suitable replacement resident is identified.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

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