Quality Assurance Policy. PURPOSE: The purpose of the Quality Assurance function at UNITED is to provide guidance and direction to operational groups in the development, implementation and maintenance of Quality Systems. Quality Systems are those systems designed to assure products and services of the Member companies meet the expectations of the targeted customer segments. The Quality Assurance group will accomplish this through development, implementation and audit of systems and standards that will be developed and implemented that define customer expectations as well as documenting the performance of the Member companies against those standards. STRATEGY: The vehicle through which the above will be accomplished will be a system of documented policies and procedures defining the activities that will occur within each of the operational groups providing product for sale. The basis for those policies and procedures will be a combination of FDA requirements as well as standards communicated by UNITED’s primary customer segments. Policies and procedures that will be defined, include but are not limited to: Product Safety/Regulatory (FDA): · Good Manufacturing Practices (21 CFR Part 110 of the Food Drug and Cosmetic Act). · HACCP (Hazards Analysis and Critical Control Points) (The two systems noted above are made up of a number of audit and process management activities designed to assure the safety of the product that is produced, stored and distributed by internal facilities as well as outside agents of the company [i.e. copack facilities, facilities that produce and ship product under agreement with UNITED and Outside Distribution Facilities/Public Warehouses]).
Quality Assurance Policy. A quality assurance directorate is in place to ensure that quality is mainstreamed in all university activities and programs. An overarching quality assurance policy is in existence. This program will, therefore, be subjected to quality assurance protocols/guidelines and best practices as prescribed by the policy4. According to this policy, the University shall promote Quality Assurance to ensure and assure academic global competitiveness, promotion of confidence in the academic and administrative services by setting standards and mechanisms for monitoring quality at all levels.
Quality Assurance Policy the policy that provides a minimum framework and set of requirements to ensure that the Awards WA and their Award Agents are complying with the and implementing key Policies (including Governance and Program via the Ignite Award Reference Book). Personal Information information the participant gives to Awards WA about him or herself in connection with the Award program, either on this form or at any time in the future. Policy or Policies at any time, all policies and codes of conduct made available by Awards WA and having effect at that time. Privacy Policy the privacy policy of Awards WA as amended from time to time. Region location of operation of the organisation within Western Australia. Term the term of this Agreement as set out in item 3. Use of Name and Logo Policy the policy that aims to protect Awards WA brands and names in Australia. It further aims to standardise and coordinate the branding activities of Awards WA.
Quality Assurance Policy. ANL is committed to adherence to high standards of quality in its research by implementation of an effective quality assurance program. Proposal ID: 26293.1 WFO Proposal No: P-17045 Component FY2017 FTEM Dollars 2018 FTEM Dollars 2019 FTEM Dollars 2020 FTEM Dollars 2021 FTEM Dollars 2022 FTEM Dollars 2023 FTEM Dollars Totals FTEM Dollars Total Effort Materials Sum Travel Service Centers Sum Subcontracts Sum UDL Subcontracts Sum Other Direct Costs Total Non-Effort Costs Total Pre-Indirect Expense Laboratory Indirect (LI) Total ANL Cost Total Cost (w/ LDRD) DOE Admin Fee (3%) Full-Cost Recovery Rate 0.6 4,805 500 0 0 700 0 1,065 2,265 7,339 2,538 9,877 10,373 311 10,684 0.6 4,805 500 0 0 700 0 1,065 2,265 7,339 2,538 9,877 10,373 311 10,684 PLEASE REFER TO OUR INVOICE NUMBER ON YOUR REMITTANCE ADVICE AND ON ALL INQUIRIES REQUEST FOR PAYMENT UChicago Argonne, LLC DBA Argonne National Laboratory Office of the Chief Financial Officer Procurement Department Argonne National Laboratory 0000 Xxxxx Xxxx Xxxxxx, Xxxx. 000 Xxxxxx, XX 00000-0000 YOUR ORDER NO. OUR ORDER NO. 85K72 DATE INVOICE NO. 03/03/2017 BA-01-85K72 BIOLOGY CENTRE CAS Institute of Soil Biology Xx Xxxxxxx 0, 000 00 Xxxxx Xxxxxxxxxx XXXXX XXXXXXXX ATTN: ACCOUNTS PAYABLE REMIT CHECK TO: UChicago Argonne, LLC DBA Argonne National Laboratory X.X. Xxx 00000 Xxxxx Xxxxxx, XX 00000 Or by Electronic Transfer: MB Financial Bank Bank Routing Number 000000000 Bank Account Number 314128700 DESCRIPTION AMOUNT Amount due as advance payment for the work described in Strategic Partnership Project Agreement No. 85K72 or P-17045. International Instructions for Sponsors wiring in money to MB Financial Bank: * MB Financial Bank 0000 X. Xxxxx Xxxx Xxxxxxxx, XX 00000 * ABA #000000000 * Account Number : 314128700 * Swift #XXXXXX00 Please note that wire transfer costs may not be taken out of this invoice amount so if your bank charges wire transfer costs you will have to add this cost to the amount due. $10,685.00 NET TOTAL DUE $10,685.00US$
