Duty to Report Unsafe Conditions Sample Clauses

Duty to Report Unsafe Conditions. Employees shall report unsafe working conditions to their supervisor. The supervisor shall report unsafe working conditions to the Facilities Services. Facilities Services shall report such concerns in writing to the Union/College Health and Safety Committee pursuant to Article 27.02. Nothing in this Article precludes employees from also reporting their concerns to the Union/College Health and Safety Committee.
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Duty to Report Unsafe Conditions. Employees shall report unsafe working conditions to their supervisor. The supervisor shall report unsafe working conditions to the Physical Resources Division (PRD). PRD shall report such concerns in writing to the Union/College Health and Safety Committee pursuant to Article 27.02. Nothing in this Article precludes employees from also reporting their concerns to the Union/College Health and Safety Committee.
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Duty to Report Unsafe Conditions. Any employee shall report unsafe working conditions to her supervisor or the Physical and Ancillary Services Division office and/or to the Health and Safety Committee. All members of the Health and Safety Committee have the duty to advise the College management of any work considered unsafe or hazardous. The Committee may, at its discretion, order tests or studies to determine safety conditions.
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Duty to Report Unsafe Conditions. In the course of performing their normally assigned work, employees will be alert to observe unsafe practices and conditions. If an unsafe condition is observed, the employee should report it, in writing, to a member of the Safety and Health Committee.
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Duty to Report Unsafe Conditions. 1. In the course of performing their normally assigned work, employees should be alert to observe unsafe practices and conditions. If an unsafe condition is observed, the employee should report it, in writing, to his or her supervisor and the CDSO.
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Related to Duty to Report Unsafe Conditions

  • Duty to Report Tenant immediately shall report any problems immediately to Landlord. Even a few bedbugs can rapidly multiply to create a major infestation that can spread to other premises. Manager will then be given access to the leased premises for inspection within 24 hours of Tenant being given notice.

  • Compliance with Audit and Reporting Requirements; Maintenance of Records A. The Grantee shall submit to an audit of funds paid through this Grant Agreement and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement and for a period of three (3) years after final payment for inspection by the State or its authorized designee. Copies shall be furnished to the State at no cost

  • COMPLIANCE WITH EPA REGULATIONS APPLICABLE TO GRANTS SUBGRANTS, COOPERATIVE AGREEMENTS, AND CONTRACTS Contractor certifies compliance with all applicable standards, orders, regulations, and/or requirements issued pursuant to the Clean Air Act of 1970, as amended (42 U.S.C. 1857(h)), Section 508 of the Clean Water Act, as amended (13 U.S.C. 1368), Executive Order 117389 and Environmental Protection Agency Regulation, 40 CFR Part 15.

  • Compliance with Xxxxx-Xxxxx and Related Act requirements All rulings and interpretations of the Xxxxx-Xxxxx and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract.

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  • Compliance with Accessibility Standards All parties to this Agreement shall ensure that the plans for and the construction of all projects subject to this Agreement are in compliance with standards issued or approved by the Texas Department of Licensing and Regulation (TDLR) as meeting or consistent with minimum accessibility requirements of the Americans with Disabilities Act (P.L. 101-336) (ADA).

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  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

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