Compliance Reports definition

Compliance Reports means, individually or collectively, any and all forms, reports or other documents (or any successor forms, reports or other documents) used or issued by any Governmental Authority (including the USDA Food Safety and Inspection Service, the FDA, the State of California — Health and Human Services Agency or any successor Governmental Authorities) with respect to food safety and/or health inspections of the Borrower’s or any of its Subsidiaries’ facilities and/or compliance with or violations of Applicable Law, including the following: Application for Federal Meat, Poultry, or Import Inspection (FSIS Form 5200-2), Grant of Inspection (FSIS Form 5200-1), Process Deficiency Record (FSIS Form 8820-2), Non-Compliance Record (FSIS Form 5400-4), Form FDA 483 and Report of Observations (EH 62 A), and any successor forms or documents related thereto.

Compliance Reports means all environmental or monitoring reports relating to operation or maintenance of the Pelletizer Facility or the Pellet Marketing Services required by Law to be prepared and submitted to a Governmental Authority.

Compliance Reports has the meaning attributed to that term in section 6.1(a).

Examples of Compliance Reports in a sentence

• Willful breach of the Agreement by the EMPLOYER, failure to submit the Contract Compliance Reports, deliberate submission of falsified data, or failure to reach specific hiring or hours worked requirements may result in DOES imposing a fine of 5% of the total amount of the direct and indirect labor costs of the contract for the positions created by EMPLOYER.

• Willful breach of the Agreement by the EMPLOYER, failure to submit the Contract Compliance Reports, deliberate submission of falsified data or failure to reach specific hiring or hours worked requirements may result in DOES imposing a fine of 5% of the total amount of the direct and indirect labor costs of the contract for the positions created by EMPLOYER.

• Prior to granting or denying a waiver, NYSERDA shall evaluate the Contractor's “good faith efforts” and may consider the factors set forth in the Regulations §142.8. If NYSERDA, upon review of the MWBE Utilization Plan and updated Quarterly MWBE Contractor Compliance Reports determines that Contractor is failing or refusing to comply with the Contract goals and no waiver has been issued in regards to such non-compliance, NYSERDA may issue a notice of deficiency to the Contractor.

• Compliance Reports not submitted at such times as required by the OWNER shall be cause for the OWNER to delay implementing scheduled payments to the CONSTRUCTION MANAGER.

• The Contractor shall submit MWBE and EEO Compliance Reports to OGS in accordance with Section 3.16 ‘Contractor Requirements and Procedures for Business Participation Opportunities for New York State Certified Minority- And Women- Owned Business Enterprises and Equal Employment Opportunities for Minority Group Members and Women’.

More Definitions of Compliance Reports

Compliance Reports means those reports identified in this chapter prepared by the person or department designated or otherwise prepared at the request of the administrator or his designee, including any city consultant engaged for such purpose, to track all phases of the program established by this chapter, including utilization of minority contractors and Bridgeport businesses, compliance by bidders and various participants in the implementation of or compliance with the program, outreach efforts, protests and complaints received and determined, enforcement actions taken, liquidated damages assessed, debarments and disciplinary actions recommended, and such other reports as the administrator may deem necessary or desirable.

Compliance Reports shall have the meaning ascribed to such term in Section 4.9.

Compliance Reports means reports provided by the compliance consulting arms of leading professional services firms in 2007, 2008, 2011 and 2012.

Compliance Reports means the reports that CCF shall file pursuant to Paragraph 14.

Compliance Reports shall have the meaning ascribed to such term in Section 4.9. -----------

Compliance Reports means, individually or collectively, any and ----------------- all forms, reports or other documents (or any successor forms, reports or other documents) used or issued by any Governmental Authority (including, without limitation, the USDA Food Safety and Inspection Service, the FDA, the State of California -- Health and Human Services Agency or any successor Governmental Authorities) with respect to food safety and/or health inspections of the Company's or any of its Subsidiaries' facilities and/or compliance with or violations of Applicable Laws, including, without limitation, the following: Application for Federal Meat, Poultry, or Import Inspection (FSIS Form 5200-2), Grant of Inspection (FSIS Form 5200- 1), Process Deficiency Record (FSIS Form 8820-2), Non-Compliance Record (FSIS Form 5400-4), Form FDA 483 and Report of Observations (EH 62 A).

Compliance Reports see Section 9.27(f).