Method of Procedure. Seller shall prepare a detailed Method of ------------------- Procedure ("MOP") and review with Customer before starting work. Customer shall review the MOP prepared by Seller and shall give Seller written acceptance of the MOP by signing a copy thereof prior to the Services start date. Any changes to the MOP requested by Customer shall be agreed upon subject to the Change Order process. The MOP shall contain the following details:
Method of Procedure. CORVIS SHALL PREPARE A DETAILED METHOD OF ------------------- PROCEDURE ("MOP") BEFORE STARTING WORK ON LIVE EQUIPMENT. QWEST SHALL REVIEW THE MOP AND ANY REQUESTED CHANGES SHALL BE NEGOTIATED. QWEST SHALL GIVE CORVIS WRITTEN ACCEPTANCE OF THE FINAL MOP PRIOR TO START OF THIS WORK.
Method of Procedure. A copy of the Method of Procedure, produced by the Provider and approved by the Owner in advance of the operation, should be included in this section.
Method of Procedure. Supplier shall prepare detailed (MOP), as defined by Ordering Company before starting work. Ordering Company shall review the MOP and any requested changes shall be negotiated. Ordering Company shall give Supplier written acceptance of the MOP prior to start of the work.
Method of Procedure. Customer shall prepare a detailed Method of ------------------- Procedure ("MOP") before allowing Corvis in start work on live equipment. Any work by Corvis on live equipment shall be performed only in the presence of, and with supervision by, Customer personnel. Customer shall prepare all MOP's and any requested changes shall be negotiated with Customer. Corvis shall give Customer written acceptance of the MOP prior to start of this work.
Method of Procedure. Vendor shall prepare a detailed Method of Procedure (“MOP”) before starting work on live equipment. Customer shall review the MOP and any requested changes shall be negotiated. Customer shall give Vendor written acceptance of the MOP prior to start of the work. The following items will be furnished by Vendor if requested by Customer, but Customer will be billed and shall pay for them in addition to Vendor’s standard or firm quoted price for the Services: Protection of Buildings and Equipment—Vendor may provide protection of buildings and equipment in accordance with special practices of Customer differing from Vendor’s standard practices. Maintenance—Maintenance of Products, Software and other items from completion of installation until date of acceptance. Locally Purchased Items—Purchase of items indicated by Vendor’s specifications as needing to be purchased locally. Readjusting Apparatus—Vendor may provide readjustment (in excess of that normally required on new apparatus) of apparatus associated with relocated or rewired circuits. Cross-Connections (Other than to Outside Cable Terminations)—Vendor may run or rerun permanent cross-connections in accordance with revised cross-connection lists furnished by Customer.
Method of Procedure. Supplier shall meet with Purchaser (Early Job Conferences, contact meetings, test and analysis meetings) to collect all essential information needed and to jointly prepare a Method of Procedure (MOP). Supplier, Purchaser and/or its agent shall plan all aspects of the job and a sequence of performance to complete the job on schedule, which is understood and mutually agreeable to both parties. All job requirements should be discussed, resolved and approved by Purchaser at these preliminary meetings, including schedules (ordering, installation start, in-progress job status, completion, etc.), quality, technical and performance issues, workmanship, load testing, and ACCEPTANCE testing. Heat testing on the job or the waiver of such heat testing due to heat testing performed during manufacture, or the waiver of such heat testing due to statistical analysis, shall be determined in the MOP. Load testing shall demonstrate to Purchaser that the SYSTEM or PRODUCT meets the parameters for which the SYSTEM or PRODUCT was NOTICE: Recipient acknowledges that the information contained herein is proprietary to Purchaser and that Recipient may not use or disclose this information except under and pursuant to the executed Non-Disclosure Agreement. specified, including but not limited to traffic capacity, failure rates, SYSTEM or PRODUCT functionality and performance objectives.
Method of Procedure. Notwithstanding anything to the contrary contained herein the Principal Agent at all times reserves the right to direct the order in which the various parts of the Contract are to be executed. The Contractor shall give priority to any individual section or portion of the Works that, in the opinion of the Principal Agent, requires to be expedited. Should it appear, in the Principal Agent's opinion, that work in any area is not being executed in accordance with the requirements of the Contract Programme, the Contractor shall provide additional manpower and resources and shall work additional overtime and do everything else required to bring the work back to programme to the satisfaction of the Principal Agent and to the Contractor's cost. F:...........................V:.........................T:........................
Method of Procedure. A. Phase 1 - Program Preparation, Training and Implementation (1st Quarter of Grant Year) • The police department will develop operational plans to implement the “best practice” strategies outlined in the objectives section. • All training needed to implement the program should be conducted this quarter. • All grant related purchases needed to implement the program should be made this quarter. • In order to develop/maintain the “Hot Sheets,” research will be conducted to identify the “worst of the worst” repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The Hot Sheets may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. Hot Sheets should be updated and distributed to traffic and patrol officers at least monthly. • Implementation of the STEP grant activities will be accomplished by deploying personnel at high collision locations.
Method of Procedure. A. Phase 1 - Program Preparation, Training and Implementation (1st Quarter of Grant Year) • The department should develop operational plans to implement the “best practice” strategies outlined in the objectives section. • All training should be conducted this quarter. • All grant-related purchases should be made this quarter. • In order to develop/maintain the “HOT Sheets,” research will be conducted to identify the “worst-of- the-worst” repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The HOT Sheets may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. HOT Sheets should be updated and distributed to traffic and patrol officers at least monthly. • Implementation of the STEP grant activities will be accomplished by deploying personnel at high collision locations.
