Steps and milestones |
Date |
Remarks |
Documents |
INTAKE |
Filing of Request |
Request received by Executive Secretariat
|
December 20, 2010
|
|
|
Registration |
Notice of registration of Request and transfer to the Consultation Phase
|
February 2, 2011
|
|
|
CONSULTATION PHASE |
Eligibility for the Consultation Phase |
Eligibility due date
|
February 23, 2011
|
(15 business days from date of transfer to the Consultation Phase)
|
|
Eligibility revised due date
|
April 8, 2011
|
|
|
Issuance of Eligibility Memorandum
|
April 8, 2011
|
The Eligibility Memorandum is published after it is distributed to the Board of Executive Directors.
|
|
Eligibility memorandum distributed to the Board of Executive Directors
|
April 19, 2011
|
|
|
Assessment |
Assessment due date
|
August 11, 2011
|
(120 calendar days from the date of issuance of the eligibility memorandum)
|
|
Assessment revised due date
|
August 18, 2011
|
|
|
Issuance of Assessment Report
|
August 19, 2011
|
The Assessment Report is published after it is distributed to the Board of Executive Directors.
|
|
Assessment Report distributed to the Board of Executive Directors
|
October 4, 2011
|
|
|
Consultation Exercise |
Beginning of the consultation exercise
|
August 22, 2011
|
|
|
Issuance of Consultation Phase Report
|
November 30, 2011
|
The Consultation Phase Report is published after it is distributed to the Board of Executive Directors.
|
|
Consultation Phase Report distributed to the Board of Executive Directors
|
January 19, 2012
|
|
|
Closing of the Consultation Phase |
File transferred to the Executive Secretariat
|
December 16, 2011
|
|
|
COMPLIANCE REVIEW PHASE |
Compliance Review Intake |
Notification received by Executive Secretariat indicating/ratifying Requester(s) desire to have a Compliance review by the Panel
|
September 3, 2011
|
|
|
Transfer Notice |
Notice of transfer
|
December 16, 2011
|
|
|
Eligibility for the Compliance Review Phase |
Eligibility due date
|
January 6, 2012
|
(15 business days from date of transfer to the Compliance Review Phase)
|
|
Issuance of Eligibility Memorandum
|
January 27, 2012
|
The Eligibility Memorandum is published after it is distributed to the Board of Executive Directors.
|
|
Eligibility Memorandum distributed to the Board of Executive Directors
|
February 14, 2012
|
|
|