Training Process Clause Samples

Training Process. The normal self- training practices are expected on an ongoing basis to enable a fully experienced assistant operator to replace the regular operator during his absence. - When new equipment is installed on a machine or modifications are made, both the operator and assistant operators will receive equal training. - The length of training required will vary depending on the successful applicant's previous experience and through mutual agreement between the trainee and the Shift Manager. A reasonable training period will be given based on the individual’s past experience ranging from no training required to four (4) weeks plus any additional training mutually agreed upon.
Training Process. An effective optimization method is required to train the policy. Reference [1] has demonstrated that vanilla policy gradient (VPG), so called REINFORCE [13], outperform actor critic when the recurrent policy is used in DNN compression. Therefore, we adopt VPG to train the policy πθ as follows.
Training Process a. All significant training and retraining exercises would be coordinated with Manager and shall take place at the Hotel except if otherwise agreed with Hotel Services Provider;
Training Process. Program Coordinator Creating a Training Schedule Core Competencies
Training Process. A. The following criteria will be used by Management and explained to employees when developing individual training plans and when approving or disapproving a training request: 1. The availability of funds; 2. Existing and projected staffing needs; 3. The work requirements of the job; 4. The potential use of the training by the employee in his/her current position; 5. Expected development of the employee; and 6. Performance enhancement goals. B. For employees selected for career development programs, the supervisor (in consultation with the employee) must develop an Individual Developmental Plan (IDP). This plan must indicate the learning experiences needed to acquire the competencies necessary to successfully perform in the target position, and intervening grade levels. Individual training needs are assessed within the context of the organization’s strategic goals in order to ensure the employees’ competency growth and development. Although it is agreed that the plan should be developed around the requirements of the job, individual aptitude, interest, and background of the employee must be taken into consideration. C. Managers will be encouraged to discuss with employees IDPs during performance planning and employees will be encouraged to request IDPs or an update to their current IDP at the time of their performance planning. If requested, an IDP may include the following: - Short- and long-range career goals; - Training and development assignments designed to achieve career goals; - Training experience that will improve the employee's knowledge, skills, and abilities; - The identification of the opportunity for noncompetitive promotion in his/her current position; - Training, if any, which is necessary to assist employees’ performance in their current position, or for promotion. D. Management will post electronic notices of training courses and information on career development and, where employees do not have access to electronic posting, Management will post notices through traditional posting methods. E. If Management approves training for an employee, Management will make reasonable adjustments in the employee's work schedule to allow the employee to complete the approved training. F. Management will consider employee requests for adjustments to their work schedules when the employee is participating in an educational program. If a change is approved, the employee will be allowed to complete the equivalent of one academic quarter or semester before...
Training Process a) The employee whose application has been accepted following the selection process described in sub-paragraph 2) will not be available for dispatch in order to participate in the training process. b) As pertains to this collective agreement, the hours spent in training are considered as hours worked. c) The employee who has successfully completed all phases of the training process will be given, during the adaptation period, the primary classification for which he applied. d) Should the employee fail the training course, either at the end of said course or during the period of adaptation, the employee will be reintegrated into the dispatch system according to his primary classification;
Training Process. As previously commented the training process is a very important task in the SOCIABLE project, given that SOCIABLE platform cannot operate without the active involvement of human operators from the pilot sites. The people (experts/careers) that will perform the SOCIABLE Training Sessions with the elderly must be trained before the commencement of the pilot operations. It was envisaged that one fully day training on all the SOCIABLE modules and the SOCIABLE cognitive training paradigm would be enough. Hence the SOCIABLE training (for health professional engaging in SOCIABLE sessions) should as a minimum cover: • The Workflow of the SOCIABLE approach to cognitive training. • Training on the Back-office module of the SOCIABLE platform. • Training on the BOL application. • Training on the SOCIABLE cognitive games. The following table shows the training process designed proposed to the pilot sites, with emphasis on the different subjects/topics comprising SOCIABLE training session. These topics cover all the (software) modules of the SOCIABLE platform (Back-office, Book of Life, and Cognitive Games), the cognitive assessment of the elderly (based on the platform), as well as issues associated with setting-up and configuring the platform. Training Subjects / Topics Training purpose Indicativ e Duration Training Material Used T1. SOCIABLE Services in a nutshell a. The SOCIABLE Services Lifecycle - Walkthough a SOCIABLE Programme, b. Roles and Responsibilities, c. Overview of the Use of the SOCIABLE platform An introduction to SOCIABLE concept and service presenting some details in each main point of SOCIABLE Lifecycle 30 min PPT Presentantions
Training Process. A. The following criteria will be used by the Employer and will be explained to employees when developing individual training plans and when approving or disapproving a training request: 1. the availability of funds; 2. existing and projected staffing needs; 3. the work requirements of the job; 4. the potential use of the training by the employee in his/her current position; 5. expected development of employee. B. Employees selected for existing career development programs will have individual development plans as required by that program. C. Other employees may request individual development plans at their annual performance appraisal. The Employer and the employee will work together to prepare an individual career development plan for the employee. The plan may include: 1. short and long range career goals; 2. training and development assignments designed to achieve career goals; 3. training experience that will improve the employee's knowledge, skills and abilities; and 4. training, if any, which is necessary to enable employees to meet requirements for career ladder progression.

Related to Training Process

  • Training Program It is agreed that there shall be an Apprenticeship Training Program, the provisions of which are set forth in Exhibit "D", which is attached hereto and forms part of this Agreement.

  • Bidding Process 3.1. Bidding shall generally commence based on the sequence of the lot being shown on the PAH Website. However the Auctioneer has the right to vary the sequence without having to give prior notice to the intended bidders. 3.2. It shall be the responsibilities of the E-bidders to login through PAH website to wait for the turn to bid for the property lot in which they intend to bid. 3.3. The Auctioneer has the discretion to set a new reserve price in the event that there is more than one (1) registered bidder. 3.4. The amount of incremental bid will appear on the website prior to the commencement of the auction. 3.5. Registered online Bidders shall start bidding online by pressing the BID Button using their own gadgets with internet connection. If your bid is the highest, it will be denoted by a Green Coloured Box otherwise it will be a Red Coloured Box The highest bid shall flash 10 seconds (subject to change) interval for four (4) times " Calling Once, Calling Twice, Last Call and Sold". E-bidders may submit their bid at any of these stages of biddings by pressing the BID button. The successful bidder's bid will be denoted by a green coloured screen. The highest bidder shall be declared as the successful purchaser upon the fall of the hammer. 3.6. In the event that there is no bid after forty(40) seconds from the time of commencement of the auction, the auction shall be aborted. 3.7. Any bid once entered by the registered online E-bidders shall be binding and the bid shall not be withdrawn or retracted in any manner whatsoever after the fall of the hammer. 3.8. Both the successful and unsuccessful bidders will be notified by the Auctioneer through the website and also via E-mail where further directions are given in order to conclude the sale of the auction property. 3.9. In the event of any dispute, the decision of the Auctioneer shall be final and binding on all bidders. 3.10. Unsuccessful E-bidders shall have the deposit refunded to the same bank account from which the deposit transfer was made within two (2) working days from the date of auction. 3.11. The information shown and/or prompted on the screen handled by the PAH website in regards to the auction in particular the increment of the bidding price during the bidding process and the declaration of the successful bidder shall be final and conclusive.

  • Ordering Process 6.4.1 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information. 6.4.2 CLEC shall transmit to Qwest all information necessary for the ordering (Billing, Directory Listing and other information), installation, repair, maintenance and post-installation servicing according to Qwest's standard procedures, as described in the Qwest Product Catalog (PCAT) available on Qwest's public web site located at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/wholesale/pcat. Information shall be provided using Qwest's designated Local Service Request (LSR) format which may include the LSR, End User Customer and resale forms. 6.4.3 Qwest will use the same performance standards and criteria for installation, Provisioning, maintenance, and repair of services provided to CLEC for resale under this Agreement as Qwest provides to itself, its Affiliates, its subsidiaries, other Resellers, and Qwest retail End User Customers. The installation, Provisioning, maintenance, and repair processes for CLEC's resale service requests are detailed in the Access to OSS Section of this Agreement, and are applicable whether CLEC's resale service requests are submitted via Operational Support System or by facsimile. 6.4.4 CLEC is responsible for providing to Qwest complete and accurate End User Customer Directory Listing information including initial and updated information for Directory Assistance Service, white pages directories, and E911/911 Emergency Services. The Ancillary Services Section of this Agreement contains complete terms and conditions for Directory Listings for Directory Assistance Services, white pages directories, and E911/911 Emergency Services. 6.4.5 If Qwest's retail End User Customer, or the End User Customer's New Service Provider orders the discontinuance of the End User Customer's existing Qwest service in anticipation of the End User Customer moving to a New Service Provider, Qwest will render its closing ▇▇▇▇ to the End User Customer, discontinuing Billing as of the date of the discontinuance of Qwest's service to the End User Customer. If the Current Service Provider, or if the End User Customer's New Service Provider orders the discontinuance of existing resold service from the Current Service Provider, Qwest will ▇▇▇▇ the Current Service Provider for service through the date the End User Customer receives resold service from the Current Service Provider. Qwest will notify CLEC by Operational Support System interface, facsimile, or by other agreed-upon processes when an End User Customer moves from the Current Service Provider to a New Service Provider. Qwest will not provide the Current Service Provider with the name of the New Service Provider selected by the End User Customer. 6.4.6 CLEC shall provide Qwest and Qwest shall provide CLEC with points of contact for order entry, problem resolution and repair of the resold services. These points of contact will be identified for both CLEC and Qwest in the event special attention is required on a service request. 6.4.7 Prior to placing orders on behalf of the End User Customer, CLEC shall be responsible for obtaining and having in its possession Proof of Authorization (POA), as set forth in the POA Section of this Agreement. 6.4.8 Due Date intervals for CLEC's resale service requests are established when service requests are received by Qwest through Operational Support Systems or by facsimile. Intervals provided to CLEC shall be equivalent to intervals provided by Qwest to itself, its Affiliates, its subsidiaries, other Resellers, and to Qwest's retail End User Customers.

  • Training Programs All employees shall successfully complete all necessary training prior to being assigned work (e.g., all employees will complete health and safety training prior to being assigned to task). Nothing in this Article or provision shall constitute a waiver of either party’s bargaining obligations or defenses. The Employer still has an obligation to notify and bargain changes in terms and conditions of employment with the exclusive representative.

  • Offering Process In connection with the Offering, each of the Co-Managers will: a. Familiarize itself to the extent it deems appropriate with the business, operations, financial condition and prospects of the Client, including the artwork to be beneficially owned by the Client and information relating to the acquisition of the artwork by Client and its affiliates; b. Review to its satisfaction the final offering circular filed with the United States Securities and Exchange Commission (“SEC”) pursuant to Rule 253(g) (the “Offering Circular”) and such other documents to be used by such Co-Manager (the “Offering Materials”) in connection with the offering of the Securities; and c. Review to its satisfaction the active and planned operational practices and procedures of the Client in the conduct of the Offering and assist the Client to meet certain applicable rules and regulations promulgated by, and guidance issued by, the SEC and Financial Industry Regulatory Authority, Inc. (“FINRA”). If each of the Co-Managers is satisfied with the results of its due diligence of Client, each Co-Manager Adviser will then be authorized to: a. Identify and contact possible high net-worth, ultra-high net-worth, and institutional investors, which might have an interest in receiving the Offering Materials and evaluating participation in the Offering; b. Engage in conversations with potential investors that express an interest in learning more about the Offering (and similar transactions) via the Masterworks Platform and were directed to the Co-Manager by the Masterworks Platform, which is controlled by an affiliate of the Client; c. Use the Offering Circular (and any other Offering Materials approved by the Client and such Co-Manager) for solicitation purposes, which the Client will distribute via the Masterworks Platform to each potential investor concurrently with or in advance of any oral communication by a registered representative with such potential investor; d. Attend meetings with Client and potential investors, and assist the Client in responding to due diligence requests from potential investors; e. Ensure to its satisfaction that Anti-Money Laundering (“AML”) procedures are implemented for all potential investors in the Offering; f. Ensure to its satisfaction that suitability assessments are conducted for all potential investors with which such Co-Manager has any communications; and g. Generally assist the Client in its sale of securities to those potential investors accepted by Client in the Offering.