EMS Audit Report definition

EMS Audit Report means a report setting forth the EMS Audit Findings resulting from the EMS Audit, which meets all of the requirements of Paragraph 17.b.
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EMS Audit Report means the report developed by the EMS Auditor after completion of the EMS Audit pursuant to Paragraph 27 of this Consent Decree.
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EMS Audit Report means a report prepared pursuant to and meeting the requirements of Paragraph 73 (Duties of the EMS Auditor).
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Examples of EMS Audit Report in a sentence

  • If no comments are provided by EPA within 45 days of receiving the Audit Response and Action Plan, then the version of the EMS Audit Report provided pursuant to Paragraph 17 as modified by the respective Audit Response and Action Plan shall be deemed the final version.

  • The EMS Audit Response and Action Plan shall respond to the EMS Audit Findings and areas of concern identified in the EMS Audit Report and provide an action plan for expeditiously coming into full compliance with the provisions in the EMS Manual.

  • Within 45 Days of receiving each EMS Audit Report, Defendant shall submit to EPA and MDEQ for review and approval a report responding to the EMS Audit Findings and areas of concern identified in each EMS Audit Report and providing an action plan for expeditiously coming into full conformance with the provisions in the EMS (the “Audit Response and Action Plan”).

  • Within 60 Days of receiving the EMS Audit Report, Defendants shall submit an EMS Audit Response and Action Plan to EPA and the States for review and approval in accordance with the procedures set forth in Paragraphs 23-27 of this Decree, except that Defendants shall submit any required revisions to the EMS Audit Response and Action Plan to EPA within 30 Days of receipt of EPA’s comments.

  • Within 45 days following the six month period that is the subject of the initial and each subsequent EMS Audit, the Defendant shall submit the EMS Audit Report to EPA and MDEQ.

  • Each EMS Audit Report after the initial EMS Audit Report may reference portions of prior EMS Audit Reports in the event there has been no intervening change in that portion.

  • Within 45 Days following the six month period that is the subject of the initial and each subsequent EMS Audit, the Defendant shall submit the EMS Audit Report to EPA and MDEQ.

  • The Board of Directors acknowledges that:- The accounting records were set up properly.

  • The 2015 EMS Audit Report identified 14 strengths, some of which are listed below:• “Best in Class” recognition for LM’s strategic planning approaches.• Organization has a robust environmental management system with implementing documentation.• Top management support of the EMS and to the continuous improvement of that system.• The Training Information System provides a quick review of employee’s required and completed training records.

  • Within 30 Days of the completion of the EMS Audit, the EMS Auditor shall develop and concurrently submit an EMS Audit Report to Defendants, EPA, and the States.


More Definitions of EMS Audit Report

EMS Audit Report means the report required by Paragraph40(b).
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EMS Audit Report means the report required by Paragraph 40(b).
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EMS Audit Report means the report developed by the EMS Auditor after completion of the EMS Audit pursuant to Section VI.I (EMS Audit) of this Consent Decree.
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Related to EMS Audit Report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Christopher Scullion, Church and Trought Inc. and dated December 1, 2009 submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Credit report means any written, oral, or other communication of

  • Acoustic Assessment Report means the report, prepared in accordance with Publication NPC-233 and Appendix A of the Basic Comprehensive User Guide,by HGC Engineering and dated August 22, 2008 submitted in support of the application, that documents all sources of noise emissions and Noise Control Measures present at the Facility and includes all up-dated Acoustic Assessment Reports as required by the Documentation Requirements conditions of this Certificate to demonstrate continued compliance with the Performance Limits following the implementation of any Modification.

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

  • Assessment Report : means the assessment report referred to in Articles 32(2) and 33(3) of Regulation (EC) No 834/2007 drawn up by an independent third party fulfilling the requirements of ISO Standard 17011 or by a relevant competent authority, which includes information on document reviews, including the descriptions referred to in Articles 4(3)(b) and 11(3)(b) of this Regulation, on office audits, including critical locations and on risk-oriented witness audits conducted in representative third countries.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Report means reports prepared by the Administrative Agent or another Person showing the results of appraisals, field examinations or audits pertaining to the Borrower’s assets from information furnished by or on behalf of the Borrower, after the Administrative Agent has exercised its rights of inspection pursuant to this Agreement, which Reports may be distributed to the Lenders by the Administrative Agent.

  • Verification Report As defined in Section 4.19.

  • Progress Assessment Report (PAR means the monthly compliance report to Owner verifying compliance with the HUB subcontracting plan (HSP).

  • Credit reporting agency means a corporation that carries on a credit reporting business.