PROCEDURES AND SYSTEMS Sample Clauses

PROCEDURES AND SYSTEMS. SECURITY SPECIFICATIONS Landlord will provide for the safety and security of Tenant employees, visitors, guests of the Development according to the existing Security processes and procedures. Landlord will represent Tenant to the general public, employees and visitors in a professional and courteous manner with the mission of providing the highest level of guest services. Site Security · Landlord shall maintain coverage of the Lobby Concierge Desk 24x7 365 days per year · Landlord shall create, record and maintain all existing logs and incident reports that are reported for the Development · Xxxxxxxx is responsible for the administration and security of all door keys · To the extent required pursuant to the Lease, Tenant must provide all access keys to all leased space areas to Landlord · Landlord shall perform daily security checks including site perimeter checks and checks of all access doors and common areas · Landlord will be responsible for maintaining, executing and training Tenant designates on existing emergency procedures and evacuation plans · Landlord will provide Tenant Rules & Regulations Handbook to Tenant which contains emergency procedures and evacuation plans · Landlord will be responsible for monitoring and maintaining the following existing security and building systems for the Development and Parking Structure to a level no less than the same standards existing for the Development and the Parking Structure as of the date of the Lease. · Video surveillance · Life safety systems · Building Mechanical systems · Access control systems · Emergency call boxes · Elevators EXHIBIT “H” HVAC SPECIFICATIONS The HVAC system for the Building shall maintain the following conditions in accordance with BOCA-1993 and ASHRAE 62-89: Summer: 9rd.b,/73°w.b. outdoor temperature 75°d.b./50% relative humidity indoors Winter: 10°d.b. outdoor temperature 72°d.b. indoor temperature Based upon the following criteria:
Sample 1Sample 2See All (6)
AutoNDA by SimpleDocs
PROCEDURES AND SYSTEMS. Landlord will provide for the safety and security of Tenant employees, visitors, guests of the Development according to the following security specifications: SECURITY SPECIFICATIONS Development Security · The Lobby Concierge Desk shall be covered 24x7 365 days per year · Create, record and maintain (for a reasonable period of time not to be less than four years) all existing logs and incident reports that are reported for the Development · The administration and security of all door keys · Daily security checks including site perimeter checks and checks of all access doors and common areas · Monitoring and maintaining any of the following then-existing security and building systems for the Development: · Video surveillance · Life safety systems · Building Mechanical systems · Access control systems · Emergency call boxes · Elevators EXHIBIT “H” HVAC AND ELECTRICAL SPECIFICATIONS The HVAC system for the Building shall maintain the following conditions in accordance with BOCA-1993 and ASHRAE 62-89: Summer: 91°d.b./73°w.b. outdoor temperature 75°d.b./50% relative humidity indoors Winter: 10°d.b. outdoor temperature 72°d.b. indoor temperature Based upon the following criteria:
Sample 1Sample 2See All (4)

Related to PROCEDURES AND SYSTEMS

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • SAFETY PROCEDURES The Contractor shall:

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time.

  • Technical Safeguards 1. USAC and the Department will process the data matched and any data created by the match under the immediate supervision and control of authorized personnel to protect the confidentiality of the data, so unauthorized persons cannot retrieve any data by computer, remote terminal, or other means.

  • General Procedures If at any time on or after the date the Company consummates a Business Combination the Company is required to effect the Registration of Registrable Securities, the Company shall use its best efforts to effect such Registration to permit the sale of such Registrable Securities in accordance with the intended plan of distribution thereof, and pursuant thereto the Company shall, as expeditiously as possible:

  • Testing Procedures Testing will be conducted by an outside certified Agency in such a way to ensure maximum accuracy and reliability by using the techniques, chain of custody procedures, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services. All employees notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative the Employer will reimburse the employee for the cost of the split sample test.

  • Violence Policies and Procedures The Employer agrees to have in place explicit policies and procedures to deal with violence. The policy will address the prevention of violence, the management of violent situations, provision of legal counsel and support to employees who have faced violence. The policies and procedures shall be part of the employee's health and safety policy and written copies shall be provided to each employee. Prior to implementing any changes to these policies, the employer agrees to consult with the Association.

  • Pending Procedures and Examinations The Registration Statement is not the subject of a pending proceeding or examination under Section 8(d) or 8(e) of the 1933 Act, and the Company is not the subject of a pending proceeding under Section 8A of the 1933 Act in connection with the offering of the Securities.

Time is Money Join Law Insider Premium to draft better contracts faster.