Controlled Documents definition

Controlled Documents means a document (which may be held on CD-Rom or in any other format) which is identified in this Contract as a "Controlled Document" and that may only be amended through the Document Change Procedure;

Split View

AI-Powered Contracts

Draft, Review & Redline at the Speed of AI

Get StartedSchedule a Demo

Controlled Documents. Means documents issued by Supplier’s document control group that are revised and distributed in an organized and controlled manner to ensure document change control. The paper copy with original signatures maintained in such document’s master file is the “master” Controlled Document.

Controlled Documents means documents which are serially numbered and for which signatures are required when blank copies of the documents pass from one officer to another:

Examples of Controlled Documents in a sentence

• In the event of any inconsistency between the provisions of this Contract (excluding the Controlled Documents) and any Controlled Document, the provisions of this Contract (excluding the Controlled Documents) shall take precedence.

• Any other dispute or grievance concerning a term or condition of employment which may arise between the parties or which may arise out of an action within the scope of authority of a Division head and which is not covered by this Agreement shall be processed up to and including Step 3 of the grievance procedure, except those issues for which there is a review procedure established by law or pursuant to rules or regulations filed with the Secretary of State.

• Appendix 1: Corixa Documents Provided as Controlled Documents to GSK Bio Appendix 2: [*] Appendix 3: [*] Appendix 4: Change Notification Form Appendix 5: [*] Appendix 6: Supply Agreement Responsibilities *CONFIDENTIAL TREATMENT REQUESTED.

• Changes to Controlled Documents shall be recorded by issuing a new version of the relevant Controlled Document, signed by the authorized representative referred to in Paragraph 10.3, to all appropriate Personnel of both Parties.

• This paragraph sets out the process for incorporating changes to Controlled Documents (the Document Change Control Procedure).

• Where a Contract or Budget Change necessitates a change to the Controlled Documents then the below process shall be followed.

• OMEROS agrees to reimburse DSM for reasonable costs incurred by DSM in decontaminating its production facilities as a result of contamination caused by OMEROS’ API stored or used by DSM according to the Controlled Documents or SOPs pertaining to the Product.

• Changes to Controlled Documents themselves shall only be effective when signed by the authorized representative of each Party listed in the relevant Controlled Document or otherwise agreed and unless and until so approved and given an appropriate version number, shall constitute draft documents only.

• Controlled Documents Controlled documents are those documents that provide work direction (contracts, plans, specifications, drawings, procedures, manuals, etc.), which are controlled so as to define approval authority, revision and re-approval authority, identification of changes and revision levels, controlled distribution such that only relevant revisions are available for use, and controlled archival of obsolete or superseded documents.

More Definitions of Controlled Documents

Controlled Documents include any means of conveying technical and procedural information wherein the intended user must be assured of having access to the current approved version of that information. A master list of controlled documents is maintained that specifies the latest revision and effective date. Controlled documents are distributed electronically and/or manually. Appropriate documents are available at locations where operations essential to the effective functioning of the QMS are performed.

Controlled Documents means a controlled document is any digital or hard-copy entity which is required by a company, a standards organization, or a regulatory agency to be managed within a tightly controlled process that maintains the integrity of the document's content through revisions; Corporate Change means: Event" any change of Control of the Supplier or a Parent Undertaking of the Supplier; any change of Control of any member of the Supplier Group which, in the reasonable opinion of the Authority, could have a material adverse effect on the Services; any change to the business of the Supplier or any member of the Supplier Group which, in the reasonable opinion of the Authority, could have a material adverse effect on the Services; a Class 1 Transaction taking place in relation to the shares of the Supplier or any Parent Undertaking of the Supplier whose shares are listed on the main market of the London Stock Exchange plc; an event that could reasonably be regarded as being equivalent to a Class 1 Transaction taking place in respect of the Supplier or any Parent Undertaking of the Supplier; payment of dividends by the Supplier or the ultimate Parent Undertaking of the Supplier Group exceeding 25% of the Net Asset Value of the Supplier or the ultimate Parent Undertaking of the Supplier Group respectively in any 12-month period; an order is made, or an effective resolution is passed for the winding up of any member of the Supplier Group; any member of the Supplier Group stopping payment of its debts generally or becoming unable to pay its debts within the meaning of section 123(1) of the Insolvency Act 1986 or any member of the Supplier Group ceasing to carry on all or substantially all its business, or any compromise, composition, arrangement or agreement being made with creditors of any member of the Supplier Group; the appointment of a receiver, administrative receiver or administrator in respect of or over all or a material part of the undertaking or assets of any member of the Supplier Group; and/or any process or events with an effect analogous to those in Paragraphs (e) to (g) inclusive above occurring to a member of the Supplier Group in a jurisdiction outside England and Wales;

Controlled Documents means the master batch record, SOPs and other quality-controlled documents applicable or referenced for the Manufacture of Product.