Page History
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Step | Step name | Tasks | Next Step | Who | Person | Duration | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
INITIATION | ||||||||||||||
P10 | Submit request |
| P20 | Project Holder | 10 min | |||||||||
P20 | Registration of request |
| P30 | ExSec | Samuel | 10 min | ||||||||
Owner | ||||||||||||||
P30 | Check Eligibility |
| P40,P70 | ExSec | Samuel | 20 min | ||||||||
P40 | Check login of Project Owner and contact person |
| P40 | ExSec | Marc | 20 min | ||||||||
P50 | Create project folder |
| P60 | ExSec | Samuel | 60 min | ||||||||
P60,P70 | Executive Secretariat | |||||||||||||
P60 | Send notification of admission |
| P80 | ExSec | Samuel | P80 | Executive Secretariat15 min | |||||||
P70 | Send rejection notice |
| P320 | ExSec | Samuel, Paul | 10 min | P330 | Executive Secretariat | ||||||
P80 | Provide project information |
| P90 | Project Owner | ||||||||||
P90 | Formality check |
| P80,P100 | ExSec | Samuel | 20 min | Executive Secretariat | |||||||
P100 | Identify an FAPI Assessor |
| P110 | ExSec and STC | Elena | 20 min | ||||||||
P110 | Check login of Assessor |
| P120 | ExSec | Marc | 10 min | ||||||||
P130 | Executive Secretariat and STC | |||||||||||||
P120 | Configure system for the Assessor | |||||||||||||
Status | ||||||||||||||
title | assessING | P130 | ExSec | Samuel | 20 min | Step | Step name | STEP 1 - SAFEGUARD CRITERIA CRITERIA of the ASSESSMENT | Next step | Who | Person | Duration | ||
P130 | Assess compliance with safeguard criteria |
| P140, P160 | Assessor60 min | ||||||||||
P140 | Make improvements to meet safeguard criteria |
| P150 | Project Owner | ||||||||||
P150 | Reassessment of safeguard criteria |
| P320P330, P160 | Assessor60 min | ||||||||||
Step | Step name | STEP 2 - DIRECT CRITERIACRITERIA of the ASSESSMENT | Next step | Who | Person | Duration | ||||||||
P160 | Assess compliance with direct criteria |
| P170, P190 | Assessor | 120 min | |||||||||
P170 | Make improvements to meet direct criteria |
| P180 | Project Owner | ||||||||||
P180 | Reassessment of direct criteria |
| P320P330, P190 | Assessor | 120 min | |||||||||
Step | Step name | STEP 3 - INDIRECT CRITERIACRITERIA of the ASSESSMENT | Next step | Who | Person | Duration | ||||||||
P190 | Assess compliance with indirect criteria |
| P200, P220 | Assessor60 min | ||||||||||
P200 | Make improvements to meet indirect criteria |
| P210 | Project Owner | ||||||||||
P210 | Reassessment of indirect criteria |
| P320P330, P220 | Assessor | 60 min | |||||||||
Step | Step name | STEP 4 - CROSS-CUTTING |
| CUTTING of the ASSESSMENT |
|
| ||||||||
P220 | Assess compliance with cross-cutting criteria |
| P230, P250 | Assessor | 60 min | |||||||||
P230 | Make improvements to meet indirect criteria |
| P240 | Project Owner | ||||||||||
P240 | Reassessment of cross-cutting criteria |
| P320P330,P250 | Assessor60 min | ||||||||||
Step | Step name | CONCLUSION | Next step | Who | Person | Duration | ||||||||
P250 | Elaborate assessment summary report |
| P260 | Assessor 60 min | ||||||||||
P260 | Validation of the assessment summary report by the STC |
| P270,P280 | STC | Elena | 30 min | ||||||||
P270 | Improve the summary report |
| P260 | Assessor30 min | ||||||||||
P280 | Validation of the assessment summary report by ExSecExecutive Secretariat |
| P260,P290 | ExSec | Paul | 30 minExecutive Secretariat | ||||||||
P290 | Notify Project Owner |
| P300 | ExSec | Paul | 30 minExecutive Secretariat | ||||||||
P300 | Publish project summary on 4p1000.org |
| P310 | ExSec | Samuel |
| P310 | Executive Secretariat | ||||||
P330 | End | Executive Secretariat | P310 | Publish project summary in investment opportunities | ||||||||||
Status | ||||||||||||||
colour | Blue | |||||||||||||
title | CompleteD | P330 | ExSec | Samuel | P320 | Terminate assessment |
| P330 | ExSec | Samuel | P330 | End | ExSec |