Intake Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 1 | |||
Registration | 2015-12-16 |
Complaint Form SECU0001 with Annexes_Redacted.pdf
00075746_Project Document - 87493.pdf |
|
Step 2 | |||
Determining Eligibility | 2016-03-01 |
Eligibility Determination SECU0001_signed.pdf
C.41.10.Rev_1.Policy_on_Environmental_and_Social_Safeguards.Final of Nov 18.pdf |
Consultation Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 3 | |||
Terms of Reference for the investigation | 2016-03-01 |
Investigation plan TORs SECU0001_signed.pdf
|
|
Step 4 | |||
Investigation | 2016-07-29 |
Compliance Report Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 5 | |||
Draft Compliance Report | 2016-08-26 |
Advisory Review DRAFT_For Public Comment_SECU0001 .pdf
|
|
Step 6 | |||
Final Compliance Report | 2016-11-28 |
Advisory Review FINAL_SECU0001.pdf
Comments Matrix_FINAL_SECU0001.pdf |
|
Step 7 | |||
Administrator Decision |
Monitoring Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 8 | |||
Monitoring |
Final Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 9 | |||
Closure of Case | 2018-02-02 |
SECU0001_Advisory Review_Closure Note_Final.pdf
|
Current case status
01.
Registration
02.
Determining Eligibility
IntakePhase
03.
Terms of Reference for the investigation
04.
Investigation
ConsultationPhase
05.
Draft Compliance Report
06.
Final Compliance Report
07.
Administrator Decision
Compliance ReportPhase
08.
Monitoring
MonitoringPhase
09.
Closure of Case
FinalPhase
Current case status
IntakePhase
01.
Registration
02.
Determining Eligibility
ConsultationPhase
03.
Terms of Reference for the investigation
04.
Investigation
Compliance ReportPhase
05.
Draft Compliance Report
06.
Final Compliance Report
07.
Administrator Decision
MonitoringPhase
08.
Monitoring
FinalPhase
09.
Closure of Case