Verification checklists

This section is accessible only to programme users, in all statuses of project report verification. This tab remains hidden for project users (assigned via Project privileges) even after verification work is done.

Checklists of type Verification (see Checklists) related to the verification report can be created, filled in and finished.

User can:

1. edit only own checklist(s)

2. delete only own checklist(s) in status Draft

3. edit the description of any checklist

4. return any finished checklist to initiator (back to Draft - only checklist initiator can further edit it)

5. download any checklist

This tab is never visible to project users.

When the project report is in status Verification ongoing [or Verification reopened], only programme users assigned to the project have access to this section.

When the project report is in status Verified (after verification is finalised):

1. the entire tab stays hidden for project users

2. checklists created before finalization of the verification are locked for editing

3. a programme user (with EDIT privilege for project report verification) assigned to project can still create, fill in, download and finalize checklists - same rules as above apply for newly created checklists

According to each programmes' internal rules of procedure, this feature can be used:

• in case of appeals against verification work

• in case of audits of verification of project report work