Take over procedures. Take over is after or at the same time as Completion. The Employer may require the Contractor to provide assistance, security personnel on a temporary basis etc.
Take over procedures. The Employer is not willing to take over the works until all related testing and commissioning have been completed, all as built documentation updated by the Contractor, all implementation records completed by the Contractor, accepted by the Project Manager and all related configuration updates completed by the Contractor.
Take over procedures. The Take Over will be done immediately the foundations have been completed .After all the outstanding work has been completed the PM will organize for a Take Over certificate to be signed with the Contractor.
Take over procedures. Take-over is after or at the same time as Completion. The Contractor is to arrange an inspection before completion of the installation to inspect and identify any outstanding or any defects. The Project Manager may require the Contractor to provide assistance, on an as and when required basis.
Take over procedures. (1) The Project Manager will take over the plant after he is satisfied with the optimisation.
Take over procedures. Take-over is at Completion. The Contractor shall have done everything required to provide the works and the Engineer would have done all necessary inspection and the approval of work done.
Take over procedures. The Contractor is to arrange an inspection at least 1 week before completion to inspect and identify any outstanding or incorrect items.
Take over procedures. Takeover will be on after the Completion Date. The Contractor shall have done everything required to provide the works and the Engineer has done all the necessary inspections and the approval of the works done.
Take over procedures. Take -over is when all testing, inspections and commissioning as specified in sections 5.2.1 and 5.2.4, are completed successfully.
Take over procedures. The Contractor is to arrange an inspection at least 1 week before completion to inspect and identify any outstanding or incorrect items. No project to be signed off before the Business Unit has assured that no environmental liabilities exist. The responsible person, project leader or Business Unit Environmental advisor to carry out a physical inspection before acceptance of work done is made. No invoice to be processed before any acceptance is made. All environmental documentation / file compiled during the project / contract to be handed over to the Grid Environmental Advisor.
