MONITORING CRITERIA Sample Clauses

MONITORING CRITERIA. A. The Department shall devise its own procedures for monitoring the quality of the Contractor’s performance under this Contract, and Department Policies.
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MONITORING CRITERIA. Monitoring information will be collected by (Organisation) and presented to Lancashire County Council at agreed intervals Signed (Name & Position)… on behalf of Lancashire County Council Date……………………………………… Signed (Name & Position)… on behalf of (Organisation)
Sample 1
MONITORING CRITERIA. The LME will conduct an assessment of the Contractor’s services provided to Clients at a minimum of once every two (2) years. Areas to be assessed will include: • Client/Family Member satisfaction; • Quality Systems as applicable; • Overall Contract compliance; • Delivery and documentation of services provided; • Compliance with state regulations; • Protection of Client rights and implementation of rights standards, as applicable. Contractor must be credentialed by the LME; re-credentialing is required every three (3) years. The Contractor will be notified of any review dates that will be completed as a part of the Billing Audits and provided information on areas to be reviewed. The Contractor will assist in coordinating scheduling for the review. Within thirty (30) calendar days of the review, the Contractor will receive, in writing, a summary of findings from the review and any required follow up. Copies of review sheets to be utilized during billing reviews will be available to the Contractor. Review sheets will be maintained on the LME website at xxx.xxxxxxxxxxx.xxx or can be requested by contacting any Network Management staff member.
Sample 1
MONITORING CRITERIA. During the initial phases of the project, a number of criteria were elaborated to help cities in the monitoring of their activities. These criteria are rather general and each city must identify which ones are relevant to their internal structure, experience and objectives. Nevertheless, the complete list is included here below as a reference for further usage in the project but also for future adoption in the overall project guidelines for applications cloudification. The following scheme was provided to each of the cities as a support for the monitoring activities on the whole process. It is neither a form to be filled nor a Table of Contents to be followed accurately. It is a guideline that each city has studied and adapted to their needs.  How the different stakeholders were selected o Criteria to select stakeholders. o Groups of stakeholders: citizens, public servants…  How stakeholders have been activated and their participation maintained.  How the initial selection of services to be cloudified was carried out. o Who participate o Which where the criteria  Technical  Economical  Organisational  Other  Problems founds: For instance, o Manuals not available o The company that developed the application is not operating and we need to include some modification. o The modifications for the application to be sent to the cloud are expensive. o Training required to deal with technology According to the results of these monitoring activities these tools will be updated and completed and sent to WP5 to be included as a part of the guidelines and best practices in a cloud migration process. The experience in the next project phase – 18 months ahead – will complement this scheme.
Sample 1
MONITORING CRITERIA. CARDINAL INNOVATIONS will conduct an assessment of the CONTRACTOR’S services provided to Clients at a minimum of once every two (2) years. Areas to be assessed will include:  Client/Family Member satisfaction;  Quality Systems as applicable;  Overall Contract compliance;  Delivery and documentation of services provided;  Compliance with state regulations;  Protection of Client rights and implementation of rights standards, as applicable. CONTRACTOR must be credentialed by CARDINAL INNOVATIONS; re-credentialing is required every three (3) years. The CONTRACTOR will be notified of any review dates that will be completed as a part of the Billing Audits and provided information on areas to be reviewed. The CONTRACTOR will assist in coordinating scheduling for the review. Within thirty (30) calendar days of the review, the CONTRACTOR will receive, in writing, a summary of findings from the review and any required follow up. Copies of review sheets to be utilized during billing reviews will be available to the CONTRACTOR. Review sheets will be maintained on CARDINAL INNOVATIONS’ web site (xxx.xxxxxxxxxxxxxxxxxxx.xxx) or can be requested by contacting the local community operation center’s Quality Management representative.
Sample 1

Related to MONITORING CRITERIA

  • Exclusion Criteria Subjects fulfilling any of the following criteria are not eligible for participation in this study.

  • Evaluation Criteria 5.2.1. The responses will be evaluated based on the following: (edit evaluation criteria below as appropriate for your project)

  • Additional RO Review Criteria (1) In addition to the requirements in Subparagraph 34A, the RO must:

  • Origin Criteria For the goods that meet the origin criteria, the exporter should indicate in Box 8 of this Form, the origin criteria met, in the manner shown in the following table: Circumstances of production or manufacture in the country named in Box 11 of this form: Insert in Box 8

  • Monitoring Compliance Upon the request of the Lender, but without incurring any liability beyond the Guaranteed Obligations, from time to time, Guarantor shall promptly provide to the Lender such documents, certificates and other information as may be deemed reasonably necessary to enable the Lender to perform its functions under the Servicing Agreement as the same relates to the Guarantor.

  • Forecasting Requirements for Trunk Provisioning Within ninety (90) days of executing this Agreement, Reconex shall provide Verizon a two (2) year traffic forecast. This initial forecast will provide the amount of traffic to be delivered to and from Verizon over each of the Local Interconnection Trunk groups over the next eight (8) quarters. The forecast shall be updated and provided to Verizon on an as-needed basis but no less frequently than semiannually. All forecasts shall comply with the Verizon CLEC Interconnection Trunking Forecast Guide and shall include, at a minimum, Access Carrier Terminal Location (“ACTL”), traffic type (Local Traffic/Toll Traffic, Operator Services, 911, etc.), code (identifies trunk group), A location/Z location (CLLI codes for Reconex-IPs and Verizon-IPs), interface type (e.g., DS1), and trunks in service each year (cumulative).

  • Selection Criteria Each Contract is secured by a new or used Motorcycle. No Contract has a Contract Rate less than 1.00%. Each Contract amortizes the amount financed over an original term no greater than 84 months (excluding periods of deferral of first payment). Each Contract has a Principal Balance of at least $500.00 as of the Cutoff Date.

  • Performance or Compliance Audits The Department may conduct or have conducted performance and/or compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor’s and subcontractors’ data and records that directly relate to the Contract. To the extent necessary to verify the Contractor’s fees and claims for payment under the Contract, the Contractor’s agreements or contracts with subcontractors, partners, or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteen (15) calendar days’ notice, during normal working hours and in accordance with the Contractor’s facility access procedures where facility access is required. Release statements from its subcontractors, partners, or agents are not required for the Department or its designee to conduct compliance and performance audits on any of the Contractor’s contracts relating to this Contract. The Inspector General, in accordance with section 5.6, the State of Florida’s Chief Financial Officer, the Office of the Auditor General also have authority to perform audits and inspections.

  • General Criteria a) Approved varieties shall be those varieties recommended by the Department, the Corporation, or those listed in the Atlantic Provinces Field Crop Guide, Publication 100A.

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

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