Non-Conformance Reporting Sample Clauses

Non-Conformance Reporting. A supplier will be issued with a non-conformance report should a C-A-T Resources receive product which fails to conform to applicable quality and delivery specifications. The supplier is required to submit a formal corrective action plan detailing the containment actions implemented and potential root cause(s) of the concern. A completed corrective action plan listing the root cause, corrective actions and system preventive actions should follow soon after. Any associated costs to a supplier non-conformance including shipping, handling, processing, reworking, inspecting and replacements will be charged back to the supplier. Containment Poor performance and/or failure to achieve goals and objectives will result in the supplier being required to:
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Non-Conformance Reporting. CM shall issue non-conformance reports to the Contractor for failure to comply with the requirements of the Contract.
Sample 1
Non-Conformance Reporting. A Non-Conformance Report (NCR) shall be submitted by the contractor when the contractor proposes to incorporate material into the work that does not meet the testing requirements or for any work that does not comply with the contract terms or specifications.
Sample 1
Non-Conformance Reporting. The Contractor will notify the Purchaser and their consultants of major non-conformances in accordance with CDRL item 18. If a unit or subsystem develops two (2) identical failures or three (3) different types of failures during testing, the Contractor shall halt testing and convene a Failure Review Board, with participation by Purchaser and/or their consultants, before any further action is undertaken. The Contractor shall conduct a re-test, in accordance with Spacecraft Performance Verification Requirements, for any test failure at unit or higher level during acceptance, protoflight or qualification testing. The Contractor shall conduct a system-level re-test for any return of the spacecraft from the Launch Site for any reason. The scope of any re-test shall be mutually agreed between Purchaser and the Contractor. 11/16/07 Exhibit A Use or disclosure of the data contained on this sheet is subject to the restriction on the title page.
Sample 1
Non-Conformance Reporting. The Contractor will notify the Purchaser and their consultants of major non-conformances in accordance with CDRL item 18. If a unit or subsystem develops two (2) identical failures or three (3) different types of failures during testing, the Contractor shall halt testing and convene a Failure Review Board, with participation by Purchaser and/or their consultants, before any further action is undertaken. Use or disclosure of the data contained on this sheet is subject to the restriction on the title page. The Contractor shall conduct a re-test, in accordance with Spacecraft Performance Verification Requirements, for any test failure at unit or higher level during acceptance, protoflight or qualification testing. The Contractor shall conduct a system-level re-test for any return of the spacecraft from the Launch Site for any reason. The scope of any re-test shall be mutually agreed between Purchaser and the Contractor.
Sample 1
Non-Conformance Reporting. 6-2 6.6.2 Non-Conformance/Failure Review and Disposition...............6-3 6.6.3 Failure Analysis and Corrective Action.......................6-3 6.6.4 Trend Analysis...............................................6-3 6.7 QUALITY PROGRESS REPORTING.............................................6-3 7
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Related to Non-Conformance Reporting

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered.

  • Annual Compliance Statement Within 80 days after the end of each year (commencing with the year specified in the Adoption Annex) the Issuer will deliver to the Indenture Trustee and the Credit Enhancer an Officer's Certificate stating, as to the Authorized Officer signing the Officer's Certificate, that:

  • Annual Compliance Statements (a) The Master Servicers, the Special Servicers, the Certificate Administrator, the Trustee (but only to the extent set forth in the last sentence of this paragraph), any Additional Servicer and each Servicing Function Participant (if such Servicing Function Participant is a servicer contemplated by Item 1108(a)(2)(i), (ii) or (iii) of Regulation AB) (each, a “Certifying Servicer”) shall and the Master Servicers and the Special Servicers shall (i) with respect to any Additional Servicer or Servicing Function Participant (if such Servicing Function Participant is a servicer contemplated by Item 1108(a)(2)(i), (ii) or (iii) of Regulation AB) that is a Designated Sub-Servicer of such party, use commercially reasonable efforts to cause, and (ii) with respect to any other Additional Servicer or Servicing Function Participant (if such Servicing Function Participant is a servicer contemplated by Item 1108(a)(2)(i), (ii) or (iii) of Regulation AB), cause, each Additional Servicer and Servicing Function Participant (other than any party to this Agreement) with which it has entered into a servicing relationship with respect to the Mortgage Loans to, deliver to the Depositor, the Certificate Administrator, the Trust Advisor (in the case of a Special Servicer only), the Rule 17g-5 Information Provider (who shall promptly post such report to the Rule 17g-5 Information Provider’s Website pursuant to Section 8.12(c) of this Agreement) on or before March 1st (subject to a grace period through March 15th) of each year, commencing in 2015 (or, in the case of an Additional Servicer or Servicing Function Participant with respect to a Special Servicer, such party shall provide such Officer’s Certificate to such Special Servicer on or before March 1st (subject to a grace period through March 5th)), an Officer’s Certificate stating, as to the signer thereof, that (A) a review of such Certifying Servicer’s activities during the preceding calendar year or portion thereof and of such Certifying Servicer’s performance under this Agreement, or the applicable sub-servicing agreement or primary servicing agreement in the case of an Additional Servicer, has been made under such officer’s supervision and (B) to the best of such officer’s knowledge, based on such review, such Certifying Servicer has fulfilled all its obligations under this Agreement, or the applicable sub-servicing agreement or primary servicing agreement in the case of an Additional Servicer, in all material respects throughout such year or portion thereof, or, if there has been a failure to fulfill any such obligation in any material respect, specifying each such failure known to such officer and the nature and status thereof. The Certificate Administrator, shall prior to March 1st of each year, commencing in 2015, contact the Trustee and inquire as to whether any Advance was required to be made by the Trustee during the preceding calendar year, and if no such Advance was required to be made by the Trustee, then the Trustee shall not be required to deliver any compliance statement required by this Section 11.12(a) for such period.

  • Reporting Covenant Required Complies Monthly financial statements with Compliance Certificate Monthly within 30 days Yes No Annual financial statement (CPA Audited) + XX XXX within 180 days Yes No A/R & A/P Agings Monthly within 30 days Yes No Deferred Revenue (if applicable) Monthly within 30 days Yes No Borrowing Base Certificate (if Borrowing Base Eligible and any Advances are outstanding) Monthly within 30 days Yes No Board Projections FYE within 30 days of Board Approval Yes No Performance Pricing Net Cash Applicable Rate Applies Borrowing Base Eligible Net Cash ³ $15,000,000* WSJ Prime + 0.35% Yes No Yes Net Cash < $15,000,000* WSJ Prime + 1.75% Yes No No Non-Formula Loans Net Cash Non-Formula Applicable Rate Applies Non-Formula Loan Eligible Net Cash ³ $15,000,000 WSJ Prime + 1.25% Yes No Yes Net Cash < $15,000,000 WSJ Prime + 1.25% Yes No No Financial Covenant Required Actual Compliance Adjusted Quick Ratio (monthly)* 1.25:1.00 :1.00 Yes No Net Cash* $15,000,000 $ Yes No Unrestricted Cash and Cash Equivalents at Bank and Bank Affiliates** $25,000,000 $ Yes No * Commencing with the month ending November 30, 2017 ** Through October 31, 2017 The following financial covenant analysis and other information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. All other representations and warranties in this Agreement are true and correct in all material respects on this date, and Borrower represents that there is no existing Event of Default. Sincerely, TINTRI, INC. Signature Title Date

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • Report on Assessment of Compliance and Attestation (a) On or before March 1 of each calendar year, commencing in 2007, the Servicer shall:

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • Year 2000 Compliance Each Party warrants that it has implemented a program the goal of which is to ensure that all software, hardware and related materials (collectively called “Systems”) delivered, connected with BellSouth or supplied in the furtherance of the terms and conditions specified in this Agreement: (i) will record, store, process and display calendar dates falling on or after January 1, 2000, in the same manner, and with the same functionality as such software records, stores, processes and calendar dates falling on or before December 31, 1999; and (ii) shall include without limitation date data century recognition, calculations that accommodate same century and multicentury formulas and date values, and date data interface values that reflect the century.

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