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7 of 10 items completed
Progress
| Status | Checklist Item | Assigned Party | Due Date | Actions |
|---|---|---|---|---|
| check_circle |
Legal Entity Verification
Verify the legal status and good standing of the project entity. |
Legal Team | 2023-10-15 |
|
| hourglass_top |
Financial Model Audit
Third-party audit of the project's financial model and assumptions. |
Ama Johnson | 2023-11-30 |
|
| pending |
Technical Feasibility Study
Review of the engineering and technical specifications. |
Kofi Annan | 2023-12-10 |
|
| check_circle |
Environmental & Social Impact Assessment (ESIA)
Review of ESIA report and compliance with standards. |
Ama Johnson | 2023-10-25 |
|
| block |
Market Study Analysis
Independent market study review. Marked N/A for this project type. |
N/A | N/A |
|
| check_circle |
Review of Draft Agreements
Legal review of all draft project and financing agreements. |
Legal Team | 2023-11-05 |
|
| pending |
Insurance Package Review
Confirmation of adequate insurance coverage for construction and operation. |
Kofi Annan | 2023-12-15 |
|