Document Outline Sample Clauses

Document Outline. In particular, this document provides key information to inform the integrated INNOQUA Technology in the following Chapters;
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Document Outline. Section 2 introduces all the overall design and development plan, by presenting the main changes expected in the Services and in the architecture logic. Next, it specifies the challenges to be faces for each Service, presented by Service layers. Finally, Section 3 specifies the software delivery practice to be adopted for D-NET v1.0, envisaging two candidate infrastructure release steps before issuing the final production infrastructure. 2 Production plan DRIVER-II features two main software/infrastructure milestones, D-NET v1.0 at month 6 (M6.1) and D-NET v2.0 at month 21 (M6.2). Next the production plan for D-NET v1.0 is envisaged, while the road to D-NET v2.0 will be determined after month 6, once D-NET v1.0 will be released. The most notable changes are: • The migration from Perl implementation of the Services to a Java implementation: the change was mainly due to performance issues, compatibility issues, and packaging/deployment issues. Indeed, Xxxx revealed a number of problems in dealing with SOAP and threads, and Web Services and SOAP are not fully interoperable across different languages. Besides, adopting the same language platform permits common packaging and deployment methodologies and eases the diffusion of software. • The definition of a common core of libraries for the interaction with the infrastructure enabling layer (enabling layer client). All Services are now implementing their own special libraries to be able to participate to the infrastructure life-cycle (registration/deregistration and discovery of the services). Providing a common core of libraries will ease Service developers in their activities as well as the diffusions of possible modifications to the enabling layer. • Improvement of the infrastructure logic: the addition of new Data Structures and Services empowering and simplifying the definition of applications as set of interacting resources. Multiple independent “applications”, each made of a specific selection of potentially shared resources, will be supported.
Document Outline. The purpose of this document is to provide details of the Standard Service Level Agreement provided by Sesui for the provision and support of telephony distribution and management services. This Service Level Agreement supports the Sesui Terms & Conditions which are prevailing at the time of order placements.
Document Outline. ‌ Since this document is based on STIS, the Introduction in Section 2 provides the background of our research. In Section 3, the detailed design of 6LoWPAN-based active RFID networks including their operations is presented. Section 4 presents test cases for interfaction between STIS and 6LoWPAN-based active RFID networks, which validates interaction between STIS using STID and IPv6. Section 5 concludes this document.
Document Outline. This document will briefly discuss the data collection methodology used to collect the list of shareable resources. Next we will describe and summarize the list obtained so far (containing around 50 entries) and finally we will draw some conclusions, identify some lessons learned and make recommendation for the ensuing of the work this work package. The appendix contains the full list of shareable resources.
Document Outline. In line with the requirements of the DOA, WP Descriptions, this report undertakes the following;  Documents the expected physico-chemical and microbiological characteristics of wastewater to be treated at each of the 13 project demonstration sites;  Details the relevant wastewater discharge regulations and associated requirements for each of the 13 project demonstration sites and their representative markets;  Presents a brief description of the individual technologies that will integrate to form the integrated INNOQUA system and their expected efficiency, describing the maintenance and shut-down prevention requirements for each;  Reviews the objectives with respect to the efficiency of the integrated INNOQUA system as well as the likely maintenance, shut-down prevention and restart of microbiological activity requirements. In particular, this document provides key information to inform the integrated INNOQUA Technology in the following Chapters;
Document Outline. The remainder of the document is organised as follows. According to the specifications in D7.1, Section 3 introduces the testing methodology and the use-case scenario designed to validate the Smart Board as Smart Router. Section 4 describes the implementation of the IoT6 control and monitoring systems (CMS, SaaS and Safety Server) and the IoT6 heterogeneous devices (IP-enabled sensors and legacy actuator) involved in the tests of the data flows management. Section 5 explains in detail the Test Cases and the evaluation results obtained through the use case developed “Safety Alert and QoS”. In addition, Section 6 describes in detail the design of components in order to demonstrate security functionalities in the context of the IoT6 project. Finally, Section 7 provides concluding remarks of the works done.
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Document Outline. This document comprises:  A Master Service Agreement between Shared Services and Division X  Business specific System Support Agreements  Variations to the Master Service Agreement (or support principles) where applicable SHARED SERVICES Master Services Agreement Variations (e.g. MH Operations Agreement)
Document Outline. These Subscription Documents contain all of the materials necessary for you to purchase the Notes. This material is arranged in the following order: • SUBSCRIPTION AGREEMENTPROMISSORY NOTE • CONFIDENTIAL PROSPECTIVE PURCHASER’S QUESTIONNAIRE

Related to Document Outline

  • Document Review The Company and the Executive hereby acknowledge and agree that each (i) has read this Agreement in its entirety prior to executing it, (ii) understands the provisions and effects of this Agreement, (iii) has consulted with such attorneys, accountants and financial and other advisors as it or he has deemed appropriate in connection with their respective execution of this Agreement, and (iv) has executed this Agreement voluntarily and knowingly.

  • Agreement Overview This SLA operates in conjunction with, and does not supersede or replace any part of, the Agreement. It outlines the information technology service levels that we will provide to you to ensure the availability of the application services that you have requested us to provide. All other support services are documented in the Support Call Process.

  • Document routing The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC "To be cited in each individual task order" Issue By XxXXXX "To be cited in each individual task order" Admin DoDAAC "To be cited in each individual task order" Inspect By XxXXXX "To be cited in each individual task order" Ship To Code "To be cited in each individual task order" Ship From Code "To be cited in each individual task order" Mark For Code "To be cited in each individual task order" Service Approver (DoDAAC) "To be cited in each individual task order" Service Acceptor (DoDAAC) "To be cited in each individual task order" Accept at Other DoDAAC "To be cited in each individual task order" LPO DoDAAC "To be cited in each individual task order" DCAA Auditor DoDAAC "To be cited in each individual task order" Other DoDAAC(s) "To be cited in each individual task order" (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

  • Construction Document Phase 1.4.1 Based on the approved Design Development Documents, Guaranteed Maximum Price, coordinated models and any further adjustments in the scope or quality of the Project or in the Amount Available for the Construction Contract authorized by the Owner, the Architect/Engineer shall prepare, for approval by the Owner and review by the Construction Manager, Construction Documents consisting of Drawings, Schedules and Specifications derived from the model(s) in accordance with Owner’s written requirements setting forth in detail the requirements for construction of the Project, including, without limitation, the BIM Execution Plan and “Facility Design Guidelines”. The Plans, Drawings and Specifications for the entire Project shall be so prepared that same will call for the construction of the building and related facilities, together with its built-in permanent fixtures and equipment which will cost not more than the Guaranteed Maximum Price accepted by Owner, or the Amount Available for the Construction Contract established by Owner if no Guaranteed Maximum Price proposal has been accepted by Owner. The Architect/Engineer will be responsible for managing the design to stay within such Guaranteed Maximum Price proposal or Amount Available for the Construction Contract. The Architect/Engineer shall review the Construction Documents as they are being prepared at intervals appropriate to the progress of the Project with the Owner and Construction Manager at the Project site or other location specified by Owner in the State of Texas. The Architect/Engineer shall utilize the model(s) to support the review process during Construction Documents. The Architect/Engineer shall provide the Construction Manager with a compact disc containing documents and data files derived from the model to assist the Construction Manager in fulfilling its responsibilities to the Owner.

  • Construction Documents Phase Services 3.4.1 Based on the Owner’s approval of the Design Development Documents, and on the Owner’s authorization of any adjustments in the Project requirements and the budget for the Cost of the Work, the Architect shall prepare Construction Documents for the Owner’s approval. The Construction Documents shall illustrate and describe the further development of the approved Design Development Documents and shall consist of Drawings and Specifications setting forth in detail the quality levels and performance criteria of materials and systems and other requirements for the construction of the Work. The Owner and Architect acknowledge that, in order to perform the Work, the Contractor will provide additional information, including Shop Drawings, Product Data, Samples and other similar submittals, which the Architect shall review in accordance with Section 3.6.4.

  • Documentation control Specify how documentation will be identified with an alpha numeric which indicates source, recipient, communication number etc. Provide details of any particular format or other constraints; for example that all contractual communications will be in the form of properly compiled letters or forms attached to e mails and not as a message in the e mail itself. State any particular routing requirements but note from TSC3 who issues what to whom.

  • FACILITY DESCRIPTION Facility Sq. Ft. Inside Building Resilient Tile Carpet Other Sq. FT. Outside Building Total To be Cleaned Avg. No. County Employees Avg. No. Customers Per Day OCCR HQ 3,667 40,271 0 1,000 44,938 190 120 NOTE: The preceding area measurements for the building(s) are provided solely for informational purposes. There may be minor variations due to relocation of partitions or other modifications. If the Contractor requires additional information, they may take any measurements desired at the job walk or by appointment.

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Document Inspection In accordance with section 216.1366, F.S., the Department is authorized to inspect the: (a) financial records, papers, and documents of the Contractor that are directly related to the performance of the Contract or the expenditure of state funds; and (b) programmatic records, papers, and documents of the Contractor which the Department determines are necessary to monitor the performance of the Contract or to ensure that the terms of the Contract are being met. The Contractor shall provide such records, papers, and documents requested by the Department within 10 Business Days after the request is made.

  • Construction Documents Phase 2.2.1.5. Bidding or Negotiation Phase: 2.2.1.6. Construction Administration Phase

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