Operating Protocol Sample Clauses

Operating Protocol. This document is intended to outline the responsibilities of USD and Xxxxxx regarding segregation of various qualities of Product that are to be hatched within the Transfer Pipeline and Rail Terminal, collectively the (“Facilities”). All Products handled at the Xxxxxx Terminal are eligible for shipment to rail, subject to meeting the Specifications in this Agreement that are slightly more stringent than Xxxxxx’x Rule and Regulations. Therefore, a relatively broad spectrum of grades of specific Products are likely to be shipped through the Facilities. Each grade of Product will be shipped through the Facilities as a batch, with the quantity of such batch determined by USD by calculating the quantity that will be loaded on the specific group of railcars (the “Train”) that will be receiving the batch via loading at the Rail Terminal rack. USD will determine the sequence of Trains to be loaded at the Rail Terminal and the desired batch quantity and Product grade for each Train in real time to accommodate the ratable flow of Trains into and from the Rail Terminal and communicate this to the Xxxxxx Terminal and I or Xxxxxx Shipper Services. This real time process is necessary because USD cannot control the exact arrival sequence of empty Trains at the Rail Terminal as this is determined by the rail carrier. Xxxxxx will pump Product from the Xxxxxx Terminal through the Transfer Pipeline to the Rail Terminal to complete the quantity requested to fulfill the filling of the current Train being loaded. As that quantity/ grade of Product is completed by Xxxxxx, Xxxxxx will switch the Xxxxxxxx Terminal pumps to the next grade of Product as already established by USD with Xxxxxx, in advance of the switch. Xxxxxx will continue pumping this next grade of Product through the Transfer Pipeline to the Rail Terminal to push the entire linefill such that USD can complete its loading of the previous Train. When Xxxxxx is making the switch from one grade of Product to the next at the Xxxxxxxx Terminal, and there is a material difference in quality between the two Products, Xxxxxx will launch a batch separation pig into the Transfer Pipeline as near as possible to the completion of the prior batch and commencement of the following batch. The pig will remain in the Transfer Pipeline to maintain separation of the batches until it arrives at the Rail Terminal where it will be removed just prior to the rail rack pipeline header. USD will load each Train in a sequence such that the fi...
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Operating Protocol. The Parties must comply with the requirements of the Operating Protocol. Outages When scheduling Planned Outages and where reasonably practicable in relation to unplanned outages, for elements of the distribution network or a Party’s Facilities, each Party must take into consideration the other Party’s legitimate business interests. Each Party must use its reasonable endeavours to: develop appropriate plans for Planned Outages each year with the first plans to be developed by a date agreed between the Parties, and keep the other Party informed of the plans including any material changes to the plans; adjust its plans so as to co-ordinate (at the planning stage) the timing and duration of its intended Planned Outages with the timing and duration of the Planned Outages intended by the other Party; and prior to commencement of the Planned Outage, take reasonable steps to reschedule any Planned Outage previously planned for elements of its Facilities, so that resultant Planned Outages are co-ordinated in duration and timing with the Planned Outages scheduled by the other Party. In complying with this clause 4.8 both Parties must use reasonable endeavours to ensure the overall most economically efficient outcome is achieved. Notwithstanding the provisions of this clause 4.8, AusNet Services may by notice in writing schedule a Planned Outage where, in AusNet Services’ reasonable opinion, such Planned Outage is required to maintain system security, security of network services to other Network Users and/or in order for AusNet Services to meet its requirements under any Applicable Laws or the NER. The Customer acknowledges that at times there will be a complete loss of connection to the Customer’s Facilities: as a result of both Planned Outages and unplanned outages on the distribution network; as a result of new network developments initiated by AusNet Services and other Parties; and as a result of abnormal system conditions on the distribution network and the requirements on AusNet Services to maintain system security and security of network services to other Network Users.
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Operating Protocol. (a) The parties must develop, amend and implement a written Operating Protocol Agreement to govern regular operational procedures under this agreement, for the purposes of:
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Operating Protocol. The DBOM Contractor shall develop the Operating Protocol for the Project in coordination with the BWS and in accordance with the Contract Standards, including the specific requirements set forth in Schedule 11 (General Operations and Maintenance Requirements). The Operating Protocol shall set forth all practices, procedures and protocols which are necessary or useful in coordinating the activities of the parties hereunder, including particularly the establishment and modification from time to time of the BWS’s demands for Product Water, all operational and informational communications between the BWS and the DBOM Contractor, and all data and information required to demonstrate the extent to which the Project is being operated in compliance with the Performance Guarantees. The DBOM Contractor shall update and maintain the Operating Protocol in accordance with Section 12.9 (Service Coordination).
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Operating Protocol. The parties acknowledge and agree that an Operating Protocol will govern the day to day interaction between the MSB Board and ComSuper. The protocol will cover, inter alia, agreed deadlines for routine operating and financial reporting requirements, including board agenda, minutes, papers, administrator reports and other regular information and service delivery requirements agreed between the parties. The Operating Protocol will be reviewed at least every six months or more frequently by mutual agreement as circumstances require. The protocol is to be read in conjunction with this SLA, however, in the event that there is an inconsistency between the provisions of the protocol and the SLA, the provisions of the SLA prevail.
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Operating Protocol. The Board of Directors shall promptly amend the interim Operating Protocol attached as Exhibit C in order to pursue the purpose of the Collaborative and more completely specify the manner for conducting the business affairs of the Collaborative. The Operating Protocol and any changes thereto must be approved by the Directors representing at least [80%] of the Members. Such approval may be expressed by resolution adopted at a Board Meeting or by written consent signed by the requisite number of Directors. The Operating Protocol shall include (i) the payment requirements for Members for health insurance coverage for their employees;
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Operating Protocol. All monies awarded or donated PCC to support student programming or services will be transferred from the fiscal agent to the College following the established procedure. Procedure: Once Pueblo Community College (PCC) is notified of an award of financial support, the appropriate designee of PCC will initiate the Invoice Request process through Ultimus. The invoice will be sent to the fiscal agent for the total amount of the award. (Exception: Should the donor advised gifts stipulate specific spending and/or release of funds, the PCC President and/or designee will work with the fiscal agent to adhere to the donor’s wishes.)
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Operating Protocol. Working Together 2015  Information Sharing Guidance for Practitioners
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Related to Operating Protocol

  • Protocol No action to coerce or censor or penalize any negotiation participant shall be made or implied by any other member as a result of participation in the negotiation process.

  • Operating Plan To Agent and Lenders, as soon as available, but not later than thirty (30) days after the end of each Fiscal Year, an annual combined operating plan (the "Operating Plan") for Parent and its Subsidiaries, approved by the Board of Directors of Parent, for the following Fiscal Year, which (i) includes a statement of all of the material assumptions on which such plan is based, (ii) includes projected monthly income statement, balance sheets and source and use of funds for the following year and (iii) Borrowing Availability projections, all prepared on the same basis and in similar detail as that on which operating results are reported (and in the case of cash flow projections, representing management's good faith estimates of future financial performance based on historical performance), and including plans for personnel, Capital Expenditures and facilities.

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Production Report and Lease Operating Statements Within 60 days after the end of each fiscal quarter, a report setting forth, for each calendar month during the then current fiscal year to date, the volume of production and sales attributable to production (and the prices at which such sales were made and the revenues derived from such sales) for each such calendar month from the Oil and Gas Properties, and setting forth the related ad valorem, severance and production taxes and lease operating expenses attributable thereto and incurred for each such calendar month.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • 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”).

  • Marketing Plan The MCP shall submit an annual marketing plan to ODM that includes all planned activities for promoting membership in or increasing awareness of the MCP. The marketing plan submission shall include an attestation by the MCP that the plan is accurate is not intended to mislead, confuse or defraud the eligible individuals or ODM.

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