Intake Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 1 | |||
Registration | 2018-08-10 |
Congo Complaint_Redacted.pdf
Document PIF-PIMS Project ID 5609.pdf ProDoc PIMS_5612_Congo_240517.pdf |
|
Step 2 | |||
Determining Eligibility | 2018-10-24 |
SECU0009_Eligibility Determination_Signed.pdf
SECU0009 Eligibility Determination_Fr.pdf |
Consultation Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 3 | |||
Terms of Reference for the investigation | 2019-01-24 |
SECU0009_TOR for Investigation.pdf
SECU0009_TOR for Investigation_Fr.pdf |
|
Step 4 | |||
Investigation | 2020-03-10 |
Compliance Report Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 5 | |||
Draft Compliance Report | 2020-03-11 | Please submit all comments, in any language, to secuhotline@undp.org by 9 April 2020 / Veuillez soumettre tous les commentaires, dans n'importe quelle langue, à secuhotline@undp.org d'ici au 9 avril 2020 |
SECU0009_Draft Investigation Report_For Public Comment.pdf
SECU0009_Draft Investigation Report_For Public Comment_Fr.pdf |
Step 6 | |||
Final Compliance Report | 2020-06-12 |
SECU0009_Final Investigation Report.pdf
SECU0009_Final Investigation Report_Fr.pdf SECU0009_Comments Matrix_Final.pdf SECU0009 Comments Matrix Final_Fr.pdf |
|
Step 7 | |||
Administrator Decision | 2020-11-18 |
SECU 0009-Congo.pdf
SECU0009-Congo_FR.pdf |
Monitoring Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 8 | |||
Monitoring |
Final Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 9 | |||
Closure of Case | 2020-09-17 |
SECU0009 Closure Note.pdf
SECU0009 Closure Note_FR.pdf |
Current case status
01.
Registration
02.
Determining Eligibility
Intake
Phase
Phase
03.
Terms of Reference for the investigation
04.
Investigation
Consultation
Phase
Phase
05.
Draft Compliance Report
06.
Final Compliance Report
07.
Administrator Decision
Compliance Report
Phase
Phase
08.
Monitoring
Monitoring
Phase
Phase
09.
Closure of Case
Final
Phase
Phase
Current case status
Intake
Phase
Phase
01.
Registration
02.
Determining Eligibility
Consultation
Phase
Phase
03.
Terms of Reference for the investigation
04.
Investigation
Compliance Report
Phase
Phase
05.
Draft Compliance Report
06.
Final Compliance Report
07.
Administrator Decision
Monitoring
Phase
Phase
08.
Monitoring
Final
Phase
Phase
09.
Closure of Case