Radio Procedures Sample Clauses

Radio Procedures. When using the Train Control radio system the Operator's Staff are to follow the general radio procedures contained in the Observance of Signals Manual STD/0037/SWK (as amended from time to time). Access to the Train Control radio system for each of the line sections that comprise the Nominated Network can be obtained as follows: Line Section: Channel Number: Line Section: Channel Number:
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Radio Procedures. AGENCY agrees to utilize radio procedures that conform to the CAD procedures and to operate under the general guidelines of the Marin County Police Chiefs’ Association, and the Marin Emergency Radio Authority.
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Radio Procedures. 1.11.1 Use of radio The trainee shall demonstrate knowledge of agency radio procedures and proper use of the radio. Proper use of the radio shall include: A) Waiting until the air is clear before pressing the transmit button, B) Pressing the transmit button firmly and speaking calmly and clearly into the microphone, C) Avoiding over- modulation by speaking moderately into the microphone, D) Knowing the meaning of "emergency traffic only" and always saving routine and non- emergency transmissions until the termination of "emergency traffic only" status, and E) Knowing the call signs, assignments, and beat locations of other units in the area.
Sample 1
Radio Procedures. The Department has developed and will provide radio procedures for use by the Developer’s operators, unless Developer has developed radio procedures that are otherwise Approved by the Department. The Department may periodically update procedures, where such updated procedures will be provided to Developer in writing. A schedule for implementation of the updated procedures will be provided by the Department for Developer to follow, unless alternate arrangements are Approved by the Department. Developer shall provide all the radios required for the Courtesy Patrol Services program within the Project. Central 70 Project: Project Agreement Execution Version Schedule 11 (Operations and Maintenance Requirements) Appendix B (Courtesy Patrol Requirements) Schedule 11-130
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Related to Radio Procedures

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • SAFETY PROCEDURES The Contractor shall:

  • ORDERING PROCEDURES 6.1 If the Authority or any Other Contracting Body decides to source the Services through this Services Framework then each Contracting Body shall be entitled at any time, during the Term to place an order for the Services from the Supplier by serving an Order in accordance with Framework Agreement Schedule 5 (Ordering Procedure).

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • 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.

  • Company Procedures Whenever the Company is required by this Agreement to effect the registration of any Registrable Securities under the Securities Act pursuant to a registration statement, the Company shall use its best efforts to effect each such registration to permit the sale of such Registrable Securities in accordance with the intended method or methods of disposition thereof, and pursuant thereto the Company shall, as soon as practicable:

  • 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:

  • Layoff Procedures 120. Layoffs shall be administered pursuant as follows: An employee with permanent seniority in class shall have the right to displace an employee with less permanent seniority in the same class in any department. All bumping and displacement shall first occur within the department that affected the layoff in question prior to City-wide bumping.

  • WARRANTY PROCEDURES You need proof of purchase for warranty service.

  • Sale Procedures In connection with its obligations under this Article II, the Partnership will, as expeditiously as possible:

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