SUMMARY CHECKLIST Sample Clauses

SUMMARY CHECKLIST o Yes o No Cleaning Validation Impact? (if yes, technical info must describe cleaning validation plan) o Yes o No Equipment Validation Impact? (if yes, technical info must describe equipment validation plan) o Yes o No Process Validation Impact? (if yes, technical info must describe process validation plan) o Yes o No Analytical Method Impact? (if yes, technical info must describe analytical method impact) o Yes o No Change in Quality? (E.g. chemical composition, impurity profile, shelf life)? (If yes, technical info must describe any quality impact) Initiator Signature: Title: Date: Initiator Printed Name: Reviewer Response/Additional Requirements: o Yes o No Acceptable based on information provided o Yes o No Additional Requirements? If yes, see requirements specified below. Additional Requirements: (if "Yes" above) Approver Signature: Title: Date: Approver Printed Name: Attachment C • Requirements for Certificate of Compliance A Certificate of Compliance may include information such as: • PRODUCT name, strength and dosage form. • NDC number, PRODUCT code, part number (as applicable). • Lot or batch number.
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SUMMARY CHECKLIST. Impact to supplier ¨ Yes ¨ No Cleaning Validation Impact? (if yes, technical info must describe cleaning validation plan) ¨ Yes ¨ No Equipment Qualification Impact? (if yes, technical info must describe equipment validation plan) ¨ Yes ¨ No Process Validation Impact? (if yes, technical info must describe process validation plan) ¨ Yes ¨ No Labeling or Artwork Impact? (if yes, technical info must describe labeling/artwork impact) ¨ Yes ¨ No Packaging or Shipping Impact? (if yes, technical info must describe packaging/shipping impact) ¨ Yes ¨ No Regulatory Impact? (if yes, technical info must describe regulatory impact) ¨ Yes ¨ No Change in Quality? (E.g. chemical composition, impurity profile, shelf life)? Supplier Signature: Title: Date: Printed Name ¨ ¨

Related to SUMMARY CHECKLIST

  • APPENDIX H Fund Level Voluntary Limit on Other Expenses* For purposes of this Appendix:

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • Service Description The Transfer Agent updates the System daily to reflect each day's business activity. The Fund relies upon the timely update of information in order to respond to investor's inquiries. The Transfer Agent will provide Dreyfus with a System report indicating the time of day that files were updated and available for Dreyfus. The timeliness of availability of these screens with updated information will determine the Transfer Agent's level of performance.

  • Service Level Agreement Subject to the terms and conditions of this Agreement, Bank agrees to perform the custody services provided for under this Agreement in a manner that meets or exceeds any service levels as may be agreed upon by the parties from time to time in a written document that is executed by both parties on or after the date of this Agreement, unless that written document specifically states that it is not contractually binding. For the avoidance of doubt, Bank’s Service Directory shall not be deemed to be such a written document.

  • Construction Schedule 5.1 Coordination:

  • ATTACHMENT A Equity Funds This document is an attachment to the Participant Agreement with respect to the procedures to be used by (i) the Distributor and the Transfer Agent in processing an order for the creation of Shares, (ii) the Distributor and the Transfer Agent in processing a request for the redemption of Shares and (iii) the Participant and the Transfer Agent in delivering or arranging for the delivery of requisite cash payments, Portfolio Deposits or Shares, as the case may be, in connection with the submission of orders for creation or requests for redemption. The Participant is first required to have signed the Participant Agreement. Upon acceptance of the Participant Agreement by the Distributor and the Transfer Agent, the Transfer Agent will assign a PIN Number to each Authorized Person authorized to act for the Participant. This will allow the Participant through its Authorized Person(s) to place an order with respect to Shares.

  • Work Schedule Within ten (10) days after the execution of this Lease, Landlord will deliver to Tenant, for Tenant's review and approval, a schedule ("Work Schedule") which will set forth the timetable for the planning and completion of the installation of the Tenant Improvements and the Commencement Date of the Lease. The Work Schedule will set forth each of the various items of work to be done or approval to be given by Landlord and Tenant in connection with the completion of the Tenant Improvements. The Work Schedule will be submitted to Tenant for its approval, which approval Tenant agrees not to unreasonably withhold, and, once approved by both Landlord and Tenant, the Work Schedule will become the basis for completing the Tenant Improvements. All plans and drawings required by this Work Letter Agreement and all work performed pursuant thereto are to be prepared and performed in accordance with the Work Schedule. Landlord may, from time to time during construction of the Tenant Improvements, modify the Work Schedule as Landlord reasonably deems appropriate. If Tenant fails to approve the Work Schedule, as it may be modified after discussions between Landlord and Tenant within five (5) business days after the date the Work Schedule is first received by Tenant, the Work Schedule shall be deemed to be approved by Tenant as submitted or Landlord may, at its option, terminate the Lease upon written notice to Tenant.

  • Aircraft Description The Option Aircraft are described by Boeing Detail Specification D6-38808, Revision E, dated September 15, 1995, as amended and revised pursuant to the Agreement.

  • Project Description The Project Description may be changed from time to time by, or with the consent of, the Company provided that any such change shall also be filed with the Issuer and provided further that no change in the Project Description shall materially change the function of the Project Facilities unless the Trustee shall have received (i) an Engineer's certificate that such changes will not impair the significance or character of the Project Facilities as Pollution Control Facilities and (ii) an Opinion of Bond Counsel or ruling of the Internal Revenue Service to the effect that such amendment will not adversely affect the exclusion of interest on the Bonds from gross income for federal income tax purposes.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

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