Monitoring / Reviewing Sample Clauses

Monitoring / Reviewing. The Pro-choice chrimatistiriaki ltd will monitor the effectiveness of its order execution arrangements and Order Execution Policy, making any changes where appropriate. In particular, the Pro-choice chrimatistiriaki ltd shall assess on a regular basis whether the Execution Venues included in the Order Execution Policy provide for the best result for the client or whether it needs to make changes to its order execution arrangements. Further the Pro-choice chrimatistiriaki ltd will review its Order Execution Policy at least once a year and will notify its clients of any material changes to its Order Execution Policy (including changes to the selected Execution Venues and third party brokers). Upon request, the Pro-choice chrimatistiriaki ltd will demonstrate to its clients that it has executed their orders in accordance with its Order Execution Policy.
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Monitoring / Reviewing. To ensure that the centre’s commitment to managing health, safety and welfare in the workplace is actively pursued, Xxxx Xxxxxx will examine the implementation of this policy by performing regular safety audits and inspections of the premises and work activities. In addition, this policy, together with its associated arrangements, will be reviewed annually or when work activity changes, whichever is soonest. If you are unsure about any issues raised in this policy, please inform management IMMEDIATELY. Do not take chances. IF IN DOUBT - ASK ! pg. 7 Circles Alternative Education Ltd Inducements, Gifts and Favours Register Name of supplier and/or contact name Gift / Benefit / Favour received Employee Name Date received / attended Authorised signature Date authorised Please return to: Xxxx Xxxxx or Xxxx Xxxxxx Internal Verification Policy This version was created on: March 2016 This version was reviewed: March 2019 Review Date: Oct 2022 By: Xxxx Xxxxx Purpose of the Policy To ensure that internal verification is SMART Specific Measurable Achievable Reliable Timely and covers all assessors and programme activity. To ensure that the internal verification procedure is open, fair and free from bias. To ensure that there is accurate and detailed recording of internal verification decisions. In order to do this, the centre will ensure that: • A lead internal verifier is accredited by Edexcel Xxxxxxx/VTCT/AQA/ASDAN • Each lead internal verifier oversees effective internal verification systems within each principal subject area. • Staff are briefed and trained in the requirements for current internal verification procedures. • Effective internal verification roles are defined, maintained and supported • Internal verification is promoted as a developmental process between staff • Standardised internal verification documentation is provided and used • All centre assessment instruments are verified as fit for purposeAn annual internal verification schedule, linked to assessment plans, is in place • An appropriately structured sample of assessment from all programmes, sites and teams is internally verified, to ensure centre programmes conform to national standards and standards verification requirements • Secure records of all internal verification activity are maintained • The outcome of internal verification is used to enhance future assessment practice. Circles Alternative Education Ltd Maternity Policy and Procedure
Monitoring / Reviewing 

Related to Monitoring / Reviewing

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • Monitoring Committee The Monitoring Committee shall be established within six months of the signing of the Memorandum of Understanding. Its role is stipulated in the Regulation, in particular Article 4.4 thereof.

  • Utilization Review We review health services to determine whether the services are or were Medically Necessary or experimental or investigational ("Medically Necessary"). This process is called Utilization Review. Utilization Review includes all review activities, whether they take place prior to the service being performed (Preauthorization); when the service is being performed (concurrent); or after the service is performed (retrospective). If You have any questions about the Utilization Review process, please call the number on Your ID card. The toll-free telephone number is available at least 40 hours a week with an after-hours answering machine. All determinations that services are not Medically Necessary will be made by: 1) licensed Physicians; or 2) licensed, certified, registered or credentialed health care professionals who are in the same profession and same or similar specialty as the Provider who typically manages Your medical condition or disease or provides the health care service under review. We do not compensate or provide financial incentives to Our employees or reviewers for determining that services are not Medically Necessary. We have developed guidelines and protocols to assist Us in this process. Specific guidelines and protocols are available for Your review upon request. For more information, call the number on Your ID card or visit Our website at xxx.xxxxxxx.xxx.

  • Periodic Reviews During January of each year during the term hereof, the Board of Directors of the Company shall review Executive's Annual Salary, bonus, stock options, and additional benefits then being provided to Executive. Following each such review, the Company may in its discretion increase the Annual Salary, bonus, stock options, and benefits; however, the Company shall not decrease such items during the period Executive serves as an employee of the Company. Prior to November 30th of each year during the term hereof, the Board of Directors of the Company shall communicate in writing the results of such review to Executive.

  • Monitoring Compliance Upon the request of the Lender, but without incurring any liability beyond the Guaranteed Obligations, from time to time, Guarantor shall promptly provide to the Lender such documents, certificates and other information as may be deemed reasonably necessary to enable the Lender to perform its functions under the Servicing Agreement as the same relates to the Guarantor.

  • Periodic Review The General Counsel shall periodically review the Procurement Integrity Procedures with OSC personnel in order to ascertain potential areas of exposure to improper influence and to adopt desirable revisions for more effective avoidance of improper influences.

  • Reviews (a) During the term of this Agreement and for 7 years after the term of this Agreement, the HSP agrees that the LHIN or its authorized representatives may conduct a Review of the HSP to confirm the HSP’s fulfillment of its obligations under this Agreement. For these purposes the LHIN or its authorized representatives may, upon 24 hours’ Notice to the HSP and during normal business hours enter the HSP’s premises to:

  • Program Review The Contracting Officer or other authorized government representative may hold semi- annual program review meetings. Such meetings will be held via telecom or video teleconferencing. However, the Government reserves the right to request a meeting in person. The meetings will include all BPA holders, representatives from prospective customer agencies, a combination of current and prospective customer agencies, or individual BPA holders. Some Federal Government Agencies and any approved State, Local and Tribal agencies may establish a central program management function. Such users may require their primary suppliers to participate in agency program review meetings on a periodic basis, at no additional cost to the Government.

  • Compliance Review During the Term, Developer agrees to permit the GLO, HUD, and/or a designated representative of the GLO or HUD to access the Property for the purpose of performing Compliance-Monitoring Procedures. In accordance with GLO Compliance-Monitoring Procedures, the GLO or HUD will periodically monitor and audit Developer’s compliance with the requirements of this Agreement, the CDBG-DR Regulations, the CDBG Multifamily Rental Housing Guidelines, and any and all other Governmental Requirements during the Term. In conducting any compliance reviews, the GLO or HUD will rely primarily on information obtained from Developer’s records and reports, on-site monitoring, and audit reports. The GLO or HUD may also consider other relevant information gained from other sources, including litigation and citizen complaints. Attachment G GLO Contract No. 20-063-039-C547 5.04 HAZARDOUS MATERIALS: INDEMNIFICATION

  • Business Review Meetings In order to maintain the relationship between the Department and the Contractor, each quarter the Department may request a business review meeting. The business review meeting may include, but is not limited to, the following: • Successful completion of deliverables • Review of the Contractor’s performance • Review of minimum required reports • Addressing of any elevated Customer issues • Review of continuous improvement ideas that may help lower total costs and improve business efficiencies.

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