No ARRA, EIC, IPDC Verification: (i) internal DLR6.3: Environmental and social (E&S) System developed by ARRA, EIC, IPDC and MoLSA E&S guideline documents and MoLSA, by July 7, 2019. of each institution materially consistent with UIIDP guidelines and GoE regulations; (ii) minutes of meeting of decision meeting or directive on adoption of new or updated guidelines by senior management. DLR6.8: IPDC E&S trainings completed by No IPDC 6d July 7, 2020 Verification via (i) copies of presentations, (ii) visual evidence (at least 5 pictures) and (iii) participants lists. DLR6.9: E&S audits conducted for involved Verification via (i) the No EIC, IPDC industrial park and any other physical copies of audit reports based activity associated to program funds with on the responsible specific corrective action plan by July 7, E&S system institution’s 2021. including corrective actions if necessary and (ii) MoM on the report presentation to senior management.
6d DLR6.3: Environmental and social (E&S) System developed by ARRA, EIC, IPDC and MoLSA, by July 7, 2019. DLR6.8: IPDC E&S trainings completed by July 7, 2020 DLR6.9: E&S audits conducted for involved industrial park and any other physical activity associated to program funds with specific corrective action plan by July 7, 2021. No No No ARRA, EIC, IPDC and MoLSA IPDC EIC, IPDC Verification: (i) internal E&S guideline documents of each institution materially consistent with UIIDP guidelines and GoE regulations; (ii) minutes of meeting of decision meeting or directive on adoption of new or updated guidelines by senior management. Verification via (i) copies of presentations, (ii) visual evidence (at least 5 pictures) and (iii) participants lists. Verification via (i) the copies of audit reports based on the responsible institution’s E&S system including corrective actions if necessary and (ii) MoM on the report presentation to senior management.