Validation Procedures Sample Clauses

Validation Procedures. 1. In lieu of a sign-in validation for attendance, teachers are to complete an online survey through the District’s professional development management system after they have attended the professional development session.
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Validation Procedures. 1. In lieu of a sign-in validation for attendance, teachers are to complete an online validation.
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Validation Procedures. ‌ Validation assessment process can be defined as a comparison process between the predictions of a model which has been run to simulate a given event and the observations made in connection with the same event16. See chapter 2 for the definitions adopted by the XXXXXX project. The objectives of the validation procedure are: • to define the variables that are the most important for predictions • to define how the comparison between the model outputs and experimental observations should be done • to highlight who will be the users and how the models results should be used In the validation process, several steps should be done, firstly the selection of experimental data then the selection of the variables which will be compared with the experimental measures, the definition of how those variables will be compared and finally the estimation of the uncertainties. Indeed the validation can be either qualitative by means of graphs/plots of observed versus modelled values or more quantitative by means of statistical measures between the observed and modelled values. In the XXXXXX project, the validation has been chosen to be a quantitative one via the use of statistical measures performance (detailed in the paragraph 3.2) After verifying the model is correctly implemented and defining the set of experimental data that will serve as comparison with simulation results, the following step into the validation process is the definition of the target parameters and the statistical performance measures. Figure 12 : Diagram of validation procedure 16 Chapyer 19. Evaluation methodologies for dense gas dispersion models. Xxxx Xxx Xxxxx and Xxxxxxxx Xxxxxxxxx The main steps of the validation procedure are (based on IVINGS-2007)17:
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Validation Procedures. ‌ The validation and testing procedures carried out to test the functionalities, the availability and the connectivity against the (M)RO have been continuously implemented during both the development and deployment phases of the project. The following sections summarise the used tools and the results.
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Validation Procedures. ‌ The validation and testing procedures carried out to test the functionalities, the availability and the connectivity against the SERM have been continuously implemented during both the development and deployment phases of the project. The following sections summarise the used tools and the results.
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Validation Procedures. ‌ The validation and testing procedures carried out to test the functionalities, the availability and the connectivity against the (M)MS have been continuously implemented during both the development and deployment phases of the project. The following sections summarise the used tools and the results.
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Validation Procedures. ‌ This section explains the validation procedures carried out to test the correct behaviour of the Public Monitoring.
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Validation Procedures. The following are examples of why an Inquiry may not be an Approved Inquiry: • Graduation Year (student graduates high school in 201or beyond (e.g. the following year from the date of the original Inquiry was submitted - student is too young) • No Program Available (e.g. looking for nursing (RN) program in Oak Park, Ill and there are no schools in an acceptable radius offering nursing programs etc. or there is a school in or near Oak Park but the program of choice is not offered.) • Out of Area (Schools may purchase inquiries within a certain mile radius of their school.) • Invalid User Data (bad phone number, email or physical address) • Unable to Contact (no one answers the phone after repeated attempts) • Duplicate Inquiry (user already submitted an inquiry to the school) APPENDIX C
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Validation Procedures. 16. Any other information RTI deems necessary to produce the LICENSED PRODUCTS
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Related to Validation Procedures

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Auction Procedures (a) By 10:30 AM New York time on the fifth Business Day preceding the Auction Payment Date (the “Notice Date”), the Auction Administrator will deliver a notice (telephonically and by facsimile transmission) to Credit Suisse Securities (USA) LLC (“CSS”) (which form of notice is attached hereto as Exhibit A) and at least two other entities listed on Schedule A hereto (which Schedule A may be amended by delivery of a revised Schedule A by CSS to the Auction Administrator) or any successors thereof (together with CSS, the “Dealers”) selected by CSS by the Notice Date and request that they solicit bids from third-party investors, which may include Dealers (the “Bidders”). The Auction Administrator will contact the Dealers via Exhibit A and request that they solicit Qualifying Bids (as defined below) from the Bidders for the purchase of all or a portion of the Auction Notes, and will request that the Bidders respond to the Dealers, who in turn will convey such bids to the Auction Administrator, by 11:00 AM New York time on the second Business Day prior to the Auction Payment Date (the “Bid Date”). The Auction Administrator will instruct the Dealers to instruct the Bidders that (i) the bids must be submitted on an unconditional basis, (ii) the bids should be submitted as a percentage of par (after application of all principal to be distributed, and all Realized Losses and Recoveries to be allocated on the Auction Payment Date, and (iii) the price to be paid in connection with a winning bid must be deposited into the Auction Proceeds Account (as defined in Section 3(a) of this Agreement) not later than 11:00 AM New York time on the Auction Payment Date (any bid conforming to the requirements of clauses (i) - (iii) being a "Qualifying Bid"). The Auction Administrator will request from each Bidder, through the Dealers, instructions for transfer on the Auction Payment Date to the Bidder (or its designee) of the Auction Notes of each Class on which such Bidder is bidding in the event that such Bidder is the winning Bidder.

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

  • Loan Procedures  (a) Loans will be provided under the default loan procedures set forth in Section 13 of the Plan, unless modified under this Appendix B.  (b) Loans will be provided under a separate written loan policy. [If this subsection (b) is checked, do not complete the rest of this Appendix B.]

  • Election Procedures Each holder of record of shares of Company Common Stock (“Holder”) shall have the right, subject to the limitations set forth in this Article II, to submit an election in accordance with the following procedures:

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • 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.

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