LABELLING AND CHECKING OF CONTAINERS Sample Clauses

LABELLING AND CHECKING OF CONTAINERS. After OQ have authorised allocation of the order, the Stores personnel may print off the product labels from SAP. If labels do not print correctly then a label re-print can be made, all extra labels generated or destroyed should be documented on the "SAP SHIPPING LABELS RECONCILIATION SHEET" (Logsheet CL011, page 1). The old production labels are fixed to log sheet number CL011 against the corresponding SAP label number for each keg. Hence the original keg number can be traced to a specific keg in the order. A check will be made to ensure that the details on the SAP product labels, i.e. batch number, container, number, gross and nett weights correspond to those on Manufacturing labels. The security seals are checked, where applicable and any damaged seals replaced. When product labelling is complete, a check will be undertaken by a second person to ensure: - The containers are in good condition and free from product contamination. - The SAP product label details correspond to those on the displaced Manufacturing labels and product identity is correct. - The SAP product label details correspond to those listed in the "Acknowledgement of Order" and with the master Despatch label. - Security seals are secure and undamaged. - Where a numbered security seal is replaced this will be recorded in the Stores seal register and OQ informed of the new seal number and the batch/container to which it was affixed. CONFIDENTIAL NOT TO BE RELEASED TO UNAUTHORISED PERSONNEL VALID FOR 7 DAYS FROM DATE OF PRINTING - DATE PRINTED: [RHODIA LOGO] APPENDIX 1 TO [**] REV 1 PHARMA SOLUTIONS - All documentation will be returned to the OQ Department for checking before "final release". - The OQ Department will check the order prior to signing the "final release". When satisfied all details are correct, the paperwork will be signed and returned to Stores for archiving. A copy of a label for each batch will be retained with the OQ checklist. - The Stores person will then progress the order through SAP to the appropriate status for despatch.
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Related to LABELLING AND CHECKING OF CONTAINERS

  • Business Locations; Agent for Process Each of Borrower’s and each of its Subsidiary’s chief executive office, location of books and records and other places of business are as listed on Exhibit 6.1.1 hereto, as updated from time to time by Borrower in accordance with the provisions of subsection 6.1.1. During the preceding one-year period, neither Borrower nor any of its Subsidiaries has had an office, place of business or agent for service of process, other than as listed on Exhibit 6.1.1. All tangible Collateral is and will at all times be kept by Borrower and its Subsidiaries in accordance with subsection 6.1.1. Except as shown on Exhibit 6.1.1, as of the date hereof, no Inventory is stored with a bailee, distributor, warehouseman or similar party, nor is any Inventory consigned to any Person.

  • IMPORTANT INFORMATION ABOUT PROCEDURES FOR OPENING A NEW ACCOUNT To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an Account. When the Company opens an Account the Bank will ask for the depositor's name, address and other information that will allow the Bank to identify the depositor. The Bank may also ask to see other documents that substantiate the depositor's identity.

  • Labeling and Packaging BTG shall label and package the Bulk Product in accordance with Legal Requirements applicable to pharmaceutical products shipped in bulk for further processing, labeling, or repackaging.

  • MANUAL PROCESSING PROCEDURES The purchase, redemption and settlement of Shares of a Fund will normally follow the Fund/SERV-Defined Contribution Clearance and Settlement Service (“DCCS”) Processing Procedures below and the rules and procedures of the SCC Division of the National Securities Clearing Corporation (“NSCC”) shall govern the purchase, redemption and settlement of Shares of the Funds through NSCC by the Dealer. In the event of equipment failure or technical malfunctions or the parties’ inability to otherwise perform transactions pursuant to the FUND/SERV Processing Procedures, or the parties’ mutual consent to use manual processing, the Manual Processing Procedures below will apply. It is understood and agreed that, in the context of Section 22 of the 1940 Act and the rules and public interpretations thereunder by the staff of the Securities and Exchange Commission (SEC Staff), receipt by the Dealer of any Instructions from the Client-shareholder prior to the Close of Trade on any Business Day shall be deemed to be receipt by the Funds of such Instructions solely for pricing purposes and shall cause purchases and sales to be deemed to occur at the Share Price for such Business Day, except as provided in 4(c) of the Manual Processing Procedures. Each Instruction shall be deemed to be accompanied by a representation by the Dealer that it has received proper authorization from each Client-shareholder whose purchase, redemption, account transfer or exchange transaction is effected as a result of such Instruction.

  • PROCEDURES SPECIFIC TO CUSTOM BASKETS The Fund has developed custom creation, redemption and other non-typical baskets (the “Custom Baskets”). Custom Baskets are intended to allow the Participant to transact in a Fund and other non-standard baskets using the Custom Basket process. The Custom Basket process allows for cash-in-lieu for certain securities as well as non-typical baskets and continues to settle through the standard CNS process at NSCC. It is the responsibility of the Participant to apply to the NSCC by contacting DTCC Participant Services at 000-000-0000 and the Transfer Agent at 000-000-0000 to allow them to receive Custom Baskets as well as the regular daily standard baskets (the “Standard Baskets”). To ensure proper tracking of a Fund to its benchmark index the following guidelines must be followed when transacting Custom Baskets:

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  • REMOTE ACCESS SERVICES ADDENDUM The Custodian and each Fund agree to be bound by the terms of the Remote Access Services Addendum hereto.

  • Packaging and Labeling 11.1 Company shall provide packaging and labeling specifications that call out clear labeling requirements.

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