Intake Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 1 | |||
Registration | 2018-09-26 | Following a discussion between the Requesters, SRM-HQ and SECU, the Requesters have clarified that they would like to seek a SECU Compliance Review before engaging with the SRM. |
CAT GEF complaint.pdf
|
Initial Response Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 2 | |||
Assessing Eligibility of Request | Following the completion of SECU's investigation and final report, SRM will re-engage with the Requesters to confirm interest in the SRM. Upon receipt of confirmation SRM will assess eligibility. |
||
Step 3 | |||
Assigning Responsibility for Response |
Stakeholder Engagement Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 4 | |||
UNDP Response | |||
Step 5 | |||
Seeking Solution(s) | |||
Step 6 | |||
Implementing Solution(s) |
Monitoring Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 7 | |||
Monitoring & Documenting Results |
Final Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 8 | |||
Closure and/or Referral of Case |
Current case status
01.
Registration
IntakePhase
02.
Assessing Eligibility of Request
03.
Assigning Responsibility for Response
Initial ResponsePhase
04.
UNDP Response
05.
Seeking Solution(s)
06.
Implementing Solution(s)
Stakeholder EngagementPhase
07.
Monitoring & Documenting Results
MonitoringPhase
08.
Closure and/or Referral of Case
FinalPhase
Current case status
IntakePhase
01.
Registration
Initial ResponsePhase
02.
Assessing Eligibility of Request
03.
Assigning Responsibility for Response
Stakeholder EngagementPhase
04.
UNDP Response
05.
Seeking Solution(s)
06.
Implementing Solution(s)
MonitoringPhase
07.
Monitoring & Documenting Results
FinalPhase
08.
Closure and/or Referral of Case