Supply Chain Compliance Sample Clauses

Supply Chain Compliance. As confirmed in the memo from the Broader Public Sector (BPS) Supply Chain Secretariat at the Ministry of Finance dated March 24, 2010, BPS organizations, including universities, that receive more than $10 million per fiscal year from the Ministry of Training, Colleges and Universities are required to have a Code of Ethics and Procurement, Policies and Procedures in place within the university that are consistent with the principles outlined within the Supply Chain Guideline. MTCU recognizes the importance of this guideline in supporting the postsecondary education sector to achieve a common standard of supply chain excellence and to carry out supply chain activities in an ethical, efficient and accountable manner. • Please confirm in 2009-10 Carleton adopted the Government of Ontario’s Supply Chain Code of Ethics: YES NO • Please confirm in 2009-10 Carleton adopted or is in the process of adopting the Government of Ontario’s 25 mandatory requirements for Procurement Policies and Procedures? YES NO • In 2009-10, did Carleton participate in the Ontario Education Collaborative Marketplace (OECM): YES NO • If yes, please provide the approximate total dollar value of your OECM purchases in 2009-10: • Please provide one or more example in the space provided below of a promising practice that Carleton used during 2009-10 related to supply chain management. A promising practice could be a strategy, initiative or program viewed by the institution to be an innovative practice, success story and/or key accomplishment that the institution would like to highlight. Carleton continues to purchase on a cooperative basis by entering into agreements and partnerships with other local and provincial institutions and municipalities as well as national associations. We also take advantage of other negotiated contracts for goods and services. We continue to consolidate small-value purchases by using a campus wide purchasing card program, thereby reducing our transaction costs.
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Supply Chain Compliance. As confirmed in the memo from the Broader Public Sector (BPS) Supply Chain Secretariat at the Ministry of Finance dated March 24, 2010, BPS organizations, including colleges, that receive more than $10 million per fiscal year from the Ministry of Training, Colleges and Universities (TCU) are required to have a Code of Ethics and Procurement, Policies and Procedures in place within the college that are consistent with the principles outlined within the Supply Chain Guideline. TCU recognizes the importance of this guideline in supporting the postsecondary education sector to achieve a common standard of supply chain excellence and to carry out supply chain activities in an ethical, efficient and accountable manner. • Please confirm that in 2009-10 Seneca adopted the Government of Ontario’s Supply Chain Code of Ethics: YES • Please confirm that in 2009-10 Seneca adopted or is in the process of adopting all of the Government of Ontario’s 25 mandatory requirements for Procurement Policies and Procedures: YES • In 2009-10 did Xxxxxx participate in the Ontario Education Collaborative Marketplace (OECM)?: YES • If yes, please provide the approximate total dollar value of your OECM purchases in 2009-10: $25,000 • Please provide one or more example in the space provided below of a promising practice that Xxxxxx used during 2009-10 related to supply chain management. A promising practice could be a strategy, initiative or program viewed by the institution to be an innovative practice, success story and/or key accomplishment that the institution would like to highlight.
Sample 1
Supply Chain Compliance. This should include: How the Service Provider will include SLNT considerations in the selection, contracting and management of Sub-Contractors; How the Service Provider will ensure your Sub-Contractors are aware of appropriate TTL/government support and funding streams for any SLNT activity they will be undertaking towards your stated SLNT outputs; How the Service Provider will facilitate engagement between TTL’s Project Manager/ Site Skills Co-ordinator and your supply chain to ensure that available funding streams and training programmes can be maximised. Title: SLNT Monitoring & Co-ordination Content: (Max 250 words) Describe who will be responsible for implementing, managing and reporting SLNT activity within the Service Provider : What are the administrative and management arrangements that will be operated in relation to your SLNT activity? How will the proposed role/ structure interact with TTL? Title: SLNT Implementation Arrangements Content: (Max 250 words) The arrangements that the Service Provider will put in place to put the plan into action during contract implementation including: The transfer of knowledge from bid team to the project team Engagement with TTL to develop the agreed SLNT Delivery Plan Appointment of the SLNT Co-ordinator and establishment of the required administration, management and reporting structures APPENDIX 3 TO SCHEDULE 19 Agreed SLNT Plan [NOTE: Plan submitted as part of bid will form basis for discussions in respect of the Agreed SLNT Plan. Parties to agree.] Schedule 19 – Strategic Labour Needs and Training Subject to Contract APPENDIX 4 TO SCHEDULE 19 Monthly SLNT Monitoring Report Template SLNT Monitoring Form Organisation: Date: TfL Period: SLNT Category TfL Priority Numbers Additonal Detail/ Information Annual Target Annual Forecast Outputs this Month Outputs To Date Worklessness - Apprentices (FTE) Y - Job Starts (FTE) Y - Placement Positions (Nos) Y New Entrants - Apprentices (FTE) Y - Job Starts (FTE) - Graduates (FTE) Trainee's - Placement Positions (Nos) - Taster Positions (Nos) Current Workforce - Adult Apprentices (FTE) Y - Workforce Skills (Days) Educational Activities (Days) Output Summary Highlights Issues/ Concerns
Sample 1
Supply Chain Compliance. As confirmed in the memo from the Broader Public Sector (BPS) Supply Chain Secretariat at the Ministry of Finance dated March 24, 2010, BPS organizations, including colleges, that receive more than $10 million per fiscal year from the Ministry of Training, Colleges and Universities (TCU) are required to have a Code of Ethics and Procurement, Policies and Procedures in place within the college that are consistent with the principles outlined within the Supply Chain Guideline. TCU recognizes the importance of this guideline in supporting the postsecondary education sector to achieve a common standard of supply chain excellence and to carry out supply chain activities in an ethical, efficient and accountable manner.
Sample 1
Supply Chain Compliance. As confirmed in the memo from the Broader Public Sector (BPS) Supply Chain Secretariat at the Ministry of Finance dated March 24, 2010, BPS organizations, including universities, that receive more than $10 million per fiscal year from the Ministry of Training, Colleges and Universities are required to have a Code of Ethics and Procurement, Policies and Procedures in place within the university that are consistent with the principles outlined within the Supply Chain Guideline. MTCU recognizes the importance of this guideline in supporting the postsecondary education sector to achieve a common standard of supply chain excellence and to carry out supply chain activities in an ethical, efficient and accountable manner.  Please confirm in 2009-10 Lakehead adopted the Government of Ontario’s Supply Chain Code of Ethics: YES  Please confirm in 2009-10 Lakehead adopted or is in the process of adopting the Government of Ontario’s 25 mandatory requirements for Procurement Policies and Procedures? YES  In 2009-10, did Lakehead participate in the Ontario Education Collaborative Marketplace (OECM): YES  If yes, please provide the approximate total dollar value of your OECM purchases in 2009-10: $15,000 (limited as this process commenced April 2010)  Please provide one or more example in the space provided below of a promising practice that Lakehead used during 2009-10 related to supply chain management. A promising practice could be a strategy, initiative or program viewed by the institution to be an innovative practice, success story and/or key accomplishment that the institution would like to highlight. A process was developed for the posting of tenders and addendums to the tenders on the Purchasing website.
Sample 1
Supply Chain Compliance. As confirmed in the memo from the Broader Public Sector (BPS) Supply Chain Secretariat at the Ministry of Finance dated March 24, 2010, BPS organizations, including colleges, that receive more than $10 million per fiscal year from the Ministry of Training, Colleges and Universities (TCU) are required to have a Code of Ethics and Procurement, Policies and Procedures in place within the college that are consistent with the principles outlined within the Supply Chain Guideline. TCU recognizes the importance of this guideline in supporting the postsecondary education sector to achieve a common standard of supply chain excellence and to carry out supply chain activities in an ethical, efficient and accountable manner. • Please confirm that in 2009-10 St. Clair College adopted the Government of Ontario's Supply Chain Code of Ethics: Yes • Please confirm that in 2009-10 St. Clair College adopted or is in the process of adopting all of the Government of Ontario's 25 mandatory requirements for Procurement Policies and Procedures: Yes
Sample 1

Related to Supply Chain Compliance

  • OSHA Compliance To the extent applicable to the services to be performed under this Agreement, Contractor represents and warrants, that all articles and services furnished under this Agreement meet or exceed the safety standards established and promulgated under the Federal Occupational Safety and Health Law (Public Law 91-596) and its regulations in effect or proposed as of the date of this Agreement.

  • ADA Compliance Compliance with the Americans with Disabilities Act of 1990 (“ADA”) shall be the sole responsibility of the Contractor. The Contractor shall defend and hold APS harmless from any expense or liability arising from the Contractor’s non-compliance therewith. The Contractor’s responsibilities related to ADA compliance shall include, but not be limited to, the following:

  • ETHICS COMPLIANCE All Bidders/Contractors and their employees must comply with the requirements of Sections 73 and 74 of the Public Officers Law, other State codes, rules, regulations and executive orders establishing ethical standards for the conduct of business with New York State. In signing the Bid, Bidder certifies full compliance with those provisions for any present or future dealings, transactions, sales, contracts, services, offers, relationships, etc., involving New York State and/or its employees. Failure to comply with those provisions may result in disqualification from the Bidding process, termination of contract, and/or other civil or criminal proceedings as required by law.

  • Monitoring and Compliance Every year during the term of this Agreement on the anniversary date of the effective date of the Agreement, the Restaurant shall provide to the United States a narrative report of the actions taken during the reporting period to remove any barriers to access and otherwise enhance accessibility for individuals with disabilities at the Restaurant and any plans for action concerning ADA compliance in the coming year. The report shall include as an exhibit copies of any complaint, whether formal or informal, received during the reporting period alleging that the Restaurant was not being operated in compliance with the ADA or otherwise discriminated against any person on account of disability. The Owner and Operator of the Restaurant shall cooperate in good faith with any and all reasonable requests by the United States for access to the Restaurant and for information and documents concerning the Restaurant's compliance with this Agreement and the ADA. The United States shall have the right to verify compliance with this Agreement and the ADA, both as set forth in this Agreement and through any means available to the general public, including visits to the public areas of the Restaurant and communications with Restaurant staff. The United States shall have the right to inspect the facility at any time, and counsel for the United States need not identify themselves in the course of visits to the public areas.

  • FERPA Compliance In connection with all FERPA Records that Contractor may create, receive or maintain on behalf of University pursuant to the Underlying Agreement, Contractor is designated as a University Official with a legitimate educational interest in and with respect to such FERPA Records, only to the extent to which Contractor (a) is required to create, receive or maintain FERPA Records to carry out the Underlying Agreement, and (b) understands and agrees to all of the following terms and conditions without reservation:

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