Incident Reporting Procedures Sample Clauses

Incident Reporting Procedures. Failure to report accidents, injury, theft, fraud or damage as noted in Section 4.11 may result in the assessment of Liquidated Damages of Five Hundred Dollars ($500) per occurrence.
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Incident Reporting Procedures. Any incident involving personal injury or damage to the facility must be reported to the University the day following the event when the incident occurred. Where applicable, such as, but not limited to, incidents where an ambulance is called, there has been an injury, fire, facility damage or the police were called in, an Incident Report must be submitted via the Internet at xxxx://xxxxxxxx.xxxx.xxx. The Incident Report must be submitted no later than (7) days following the incident. Security As a strict condition for holding such events, an Events Information Form must be submitted to SOLO a minimum of fourteen (14) days before the event (which submission may take the form of an electronic communication provided that an acknowledgment of receipt is both requested by the Coop and received from SOLO) with the following information included: In accordance with UCSD policy 510-1, Section V, the University Police, Environment, Health and Safety, the University Centers and other relevant University officials shall evaluate public events on an individual basis. The following criteria shall be used to determine security needs: PPM 510 Requirement: Che Programming Assumptions:
Incident Reporting Procedures including:  The Transportation Provider shall immediately notify the Broker and the Facility of an Incident occurring during the transit of Consumers.  A follow-up report shall be filed with the Broker and the Facility within twenty-four (24) hours.
Incident Reporting Procedures. EDE Entity must implement Incident and Breach Handling procedures as required by the NEE SSP and that are consistent with CMS’s Incident and Breach Notification Procedures. Such policies and procedures must identify EDE Entity’s Designated Security and Privacy Official(s), if applicable, and/or identify other personnel authorized to access PII and responsible for reporting to CMS and managing Incidents or Breaches and provide details regarding the identification, response, recovery, and follow-up of Incidents and Breaches, which should include information regarding the potential need for CMS to immediately suspend or revoke access to the Hub for containment purposes. EDE Entity agrees to report any Breach of PII to the CMS IT Service Desk by telephone at (000) 000-0000 or 0-000-000-0000 or via email notification at xxx_xx_xxxxxxx_xxxx@xxx.xxx.xxx within 24 hours from knowledge of the Breach. Incidents must be reported to the CMS IT Service Desk by the same means as Breaches within 72 hours from knowledge of the Incident.
Incident Reporting Procedures. Xxxxx County Fair is confronted with various emergency situations and hazardous conditions during the annual event. Fair Management needs to be immediately informed of accidents and incidents that occur during the Fair. A report form in the Administration Office must be filled out by a Vendor that observes any of the following: injury or accident to a person or property, verbal threats, violence, theft, fire or hazardous condition of any kind. The Fairgrounds has an emergency and security network. Vendors should acquaint themselves with the location of fire extinguishers, first aid and the sheriff’s on-site office. Good judgment is essential in any emergency. Remember that all incident reports must be filed with the Administration Office.

Related to Incident Reporting Procedures

  • Reporting Procedures Enter in the XXX Entity Management area the information that XXX requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through XXX because you were required to do so under Federal procurement contracts that you were awarded.

  • Testing Procedures Testing will be conducted by an outside certified Agency in such a way to ensure maximum accuracy and reliability by using the techniques, chain of custody procedures, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services. All employees notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative the Employer will reimburse the employee for the cost of the split sample test.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Accounting Procedures 7.3.1. Principal and Interest Computation.......................... 7.3.2.

  • Scheduling Procedures 6.1 Prior to the beginning of each week, the Network Customer shall provide to the Transmission Provider expected hourly energy schedules for that week for all energy flowing into the Transmission System administered by Transmission Provider.

  • Operating Procedures The Service Provider intends to clear trades for Fund Shares through, and make use of, the National Securities Clearing Corporation’s (“NSCC’s”) Fund/Serv and, in connection therewith, agrees to follow and comply with the procedures, terms and conditions set forth in the operating procedures set forth in Exhibit A hereto, as supplemented or amended from time to time by the mutual agreement of the parties hereto (the “Operating Procedures”).

  • Closing Procedures Subject to satisfaction or waiver by the relevant Party of the conditions of Closing, on the Closing Date, the Sellers shall deliver actual possession of the Purchased Interest to the Purchaser and upon such delivery the Purchaser shall pay and issue the Purchase Price in accordance with Section 2.3.

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