Decontamination of Equipment Sample Clauses

Decontamination of Equipment. We want to reduce the need for any decontamination of equipment where ever possible. Anything that can be left for 72 hours does not need to be cleaned. We are requesting that those who are regular defenders of short corners to provide their own facemasks (mandatory for U18s). In the instance where a player is moved from their normal position into defence, they will need to use a club facemask. Please clearly label your team masks A, B, C and D. That way it’s clear which borrowed mask anyone is using for the match. After use the mask can be cleaned with a clinell wipe or alternatively left for >72hours. Similarly, in the event of the goalie being substituted, the helmet and gloves need decontaminating and the substitute player should use a hand sanitiser before and after using ‘borrowed’ the goalie gloves. All kit should then be left for 72 hours, if that is not possible, all parts of the kit should be cleaned with clinell wipes. EH has required that the facilities providers move the goals into position before play. All our sites have agreed to do this. In an exceptional circumstance when that might not have been done, goal uprights should be cleaned after moving into position with clinell wipes and used wipes disposed of appropriately. In most instances hockey balls would not need to be cleaned. Balls should be returned after use by sticks or feet and one person can return them to the bag. Ideally, they then can be left for >72 hours. To avoid having to clean loads of balls unnecessarily, separate practice balls for specifically for each of the training sessions to be kept by coaches. If balls need to be reused in <72hours, they can be washed in hot soapy water in a bucket at home or wiped with clinell wipes. Bibs must not be shared at training. If used, players must keep the same one for the whole session. They can be returned to the ‘used’ bag at the end and either kept for >72hs or washed. Coaches will manage the handing out of bibs to avoid everyone delving in the bag.
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Decontamination of Equipment. Contractor shall decontaminate all equipment prior to demobilization. Location of decontamination area shall be verified by the Owner prior to decontamination. Work includes, at a minimum:  Mobilize to and demobilize from the Site with all necessary materials, equipment, and personnel to complete the Work;  Provide insurance and bonding for the Contract;  Include mobilization and demobilization costs for subcontracted work;  Protect and maintain public roads during construction;  Coordinate with all other Work items, as necessary;  Construct and decommission staging area(s);  Clean equipment prior to transport to and from the Site to prevent importation of noxious weeds;  Install and maintain staging and decontamination area(s);  Wash all equipment transported to the site for Task Order work using high pressured hoses and brushes as necessary to remove all contaminated material;  Properly dispose of liquid and solid wastes from the construction area;  Provide, maintain, and remove Contractor structures and sanitation facilities;  Provide, maintain, and remove trash receptacles;  Dispose all trash, garbage, and other waste materials generated by Contractor;  Repair all property damage caused by Contractor; and  Provide all labor, tools, equipment, materials, and incidentals necessary to complete the Work as specified. Measurement (Bid Item No. 1): No direct measurement for Bid Item No. 1, Mobilization, Demobilization, Bonding, and Insurance will be made. Payment (Bid Item No. 1): Payment for Bid Item No. 1, Mobilization, Demobilization, Bonding, and Insurance will be based on the lump sum price bid as shown on the Bid Form of the Contract Documents. Fifty percent (50%) payment for this Bid Item will be allowed once Contractor submits Bonds and Insurance Certificates, fully mobilizes to the Site, and obtains approval on all submittals required before starting construction. Full payment for this Bid Item will be allowed once Contractor completes the Work for the remainder of the contract, completes final cleanup work, and fully demobilizes equipment and materials from the Site. THE LUMP SUM BID PRICE FOR THIS BID ITEM MUST NOT EXCEED TEN PERCENT (10%) OF THE TOTAL BID PRICE.

Related to Decontamination of Equipment

  • Inspection of Equipment  The Contractor’s equipment is inspected by an authorised Eskom employee on arrival at the site.  The following documentation is required to accompany the equipment where applicable: copies of all test certificates and maintenance records.  Lifting equipment and electrical equipment must be marked with a unique number, code or colour code for identification. If the equipment is found to be in an unsatisfactory condition or if insufficient maintenance has been carried out on the equipment then it will not be approved for use on Site. A list of all lifting equipment and electrical equipment must be submitted to the Employer at least 2 days prior to the occupation date. This list must indicate the unique number and description of the equipment.  Training requirements must comply with the Works Information and statutory requirements.

  • Installation of Equipment You represent that there are no legal, contractual or similar restrictions on the installation of the Equipment in the location(s) you have authorized. It is your responsibility to ensure compliance with all applicable building codes, zoning ordinances, homeowners’ association rules, covenants, conditions, and restrictions related to the Service, to pay any fees or other charges, and to obtain any permits or authorizations necessary for the installation or use of the Service (collectively "Legal Requirements"). You are solely responsible for any fines or similar charges for violation of any applicable Legal Requirements. You acknowledge and agree that Viasat or its designated service provider will be required to access your premises and computer to install and maintain the Equipment, including, without limitation, the antenna and its components. Standard Equipment installations performed by Viasat-authorized installers include: (i) installation of the antenna to an outside wall or sloped roof; (ii) travel to and from your Service location within 50 miles of the installer’s office; (iii) cable routed through one exterior wall and one interior wall or floor; (iv) connection of the antenna to the modem using up to 150 feet of cable; (v) connection of the modem to one computer using up to 7 feet of cable; and (vi) required mounting and cabling hardware. Any different or additional installation services or hardware are non-standard and may result in additional charges to be agreed upon between you and the installer. All installations include attaching the Equipment to your computer, installing software on your computer and configuring your computer to optimize the performance of the Internet Service. You confirm that you have reviewed the installation plan and agreed to any associated charges. If you approved a roof mount, you acknowledge the potential risks associated with this type of installation (including, without limitation, with respect to any warranty that applies to your roof or roof membrane). By signing this Agreement, scheduling one or more service or installation visits, and permitting us or our service provider to enter your home, you are authorizing Viasat and its service provider to perform all of the above actions. You are responsible for backing up the data on your computer and we highly recommend that you do so prior to permitting access to us or one of our designated service providers. NEITHER VIASAT NOR ITS SERVICE PROVIDER SHALL HAVE ANY LIABILITY WHATSOEVER FOR ANY LOSSES RESULTING FROM THE EQUIPMENT OR ANY INSTALLATION, REPAIR OR OTHER SERVICES ASSOCIATED WITH THE EQUIPMENT, INCLUDING WITHOUT LIMITATION, DAMAGE TO YOUR PREMISES OR LOSS OF SOFTWARE, DATA OR OTHER INFORMATION FROM YOUR COMPUTER. This limitation does not apply to any damages arising from the gross negligence or willful misconduct of us or one of our designated service providers. Time frames for installation, if any, are not guaranteed and may vary depending on the types of services requested and other factors.

  • Location of Equipment The Customer shall not remove the Equipment from the location shown herein as the place of use of the equipment, without prior written approval of the Company. The Customer shall inform the Company by email upon demand of the exact location of the Equipment while it is in the Customer’s possession.

  • Contamination The presence in, on or under land, air or water of a substance (whether a solid, liquid, gas, odour, heat, sound, vibration or radiation) at a concentration above the concentration at which the substance is normally present in, on or under land, air or water in the same locality, that presents a risk of Environmental Harm, including harm to human health or any other aspect of the Environment, or could otherwise give rise to a risk of non-compliance with any Statutory Requirement for the protection of the Environment.

  • Condition of Equipment Each Grantor will maintain or cause to be maintained and preserved in good condition, repair and working order, ordinary wear and tear excepted, the Equipment (necessary or useful to its business) and will forthwith, or in the case of any loss or damage to any Equipment of any Grantor within a commercially reasonable time after the occurrence thereof, make or cause to be made all repairs, replacements and other improvements in connection therewith which are necessary or desirable, consistent with past practice, or which the Collateral Agent may request to such end. Any Grantor will promptly furnish to the Collateral Agent a statement describing in reasonable detail any such loss or damage in excess of $25,000 per occurrence to any Equipment.

  • Removal of Equipment Subject, always, to the other terms and provisions of this Fee Agreement, the Company and any Sponsor Affiliates shall be entitled to remove and dispose of components of the Project from the Project in its sole discretion with the result that said components shall no longer be considered a part of the Project and, to the extent such constitute Economic Development Property, shall no longer be subject to the terms of this Fee Agreement. Economic Development Property is disposed of only when it is scrapped or sold or removed from the Project. If it is removed from the Project, it is subject to ad valorem property taxes to the extent the Property remains in the State and is otherwise subject to ad valorem property taxes.

  • Return of Equipment (a) At the expiration or termination of this Agreement or any Schedule, Lessee shall perform any testing and repairs required to place the units of Equipment in the same condition and appearance as when received by Lessee (reasonable wear and tear excepted) and in good working order for the original intended purpose of the Equipment. If required the units of Equipment shall be deinstalled, disassembled and crated by an authorized manufacturer's representative or such other service person as is reasonably satisfactory to Lessor. Lessee shall remove installed markings that are not necessary for the operation, maintenance or repair of the Equipment. All Equipment will be cleaned, cosmetically acceptable, and in such condition as to be immediately installed into use in a similar environment for which the Equipment was originally intended to be used. All waste material and fluid must be removed from the Equipment and disposed of in accordance with then current waste disposal laws. Lessee shall return the units of Equipment to a location within the continental United States as Lessor shall direct. Lessee shall obtain and pay for a policy of transit insurance for the redelivery period in an amount equal to the replacement value of the Equipment. The transit insurance must name Lessor as the loss payee. The Lessee shall pay for all costs to comply with this section (a).

  • Collocation of Switching Equipment CLEC may collocate any equipment that is necessary for Interconnection or access to Unbundled Network Elements.

  • DISPOSITION OF EQUIPMENT The Grantee shall provide to the State, not less than 30 calendar days prior to submission of the final invoice, an itemized inventory of equipment purchased with funds provided by the State. The inventory shall include all items with a current estimated fair market value of more than $5,000.00 per item. Within 60 calendar days of receipt of such inventory the State shall provide the Grantee with a list of the items on the inventory that the State will take title to. All other items shall become the property of the Grantee. The State shall arrange for delivery from the Grantee of items that it takes title to. Cost of transportation, if any, shall be borne by the State.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract.

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