Results per administrative action for the EA and FA in internal case handling
| Internal case handling | EA | FA | Internal case handling (continued) | EA | FA | |
|---|---|---|---|---|---|---|
| 1. Identify risks | 0 | 63 | 12. Review submitted information | 0 | 13 | |
| 2. Categorise risks | 0 | 50 | 13. Check payments | 0 | ||
| 3. Create inspection plan | 0 | 0 | 14. Interpret information | 0 | 13 | |
| 4. Create object selection base | 0 | 50 | 15. Check ongoing cases | 100 | 13 | |
| 5. Create planning document | 0 | 50 | 16. Create supervision report | 0 | 0 | |
| 6. Create implementation document | 0 | 50 | 17. Visualise data | 25 | ||
| 7. Assign case identification | 100 | 75 | 18. Assess case | 0 | 13 | |
| 8. Log the case | 50 | 88 | 19. Make decision on case | 0 | 0 | |
| 9. Assign case officer | 0 | 0 | 20. Make data publishable | 0 | 100 | |
| 10. Inform case officer | 0 | 50 | 21. Close case | 0 | 13 | |
| 11. Check submission status | 0 | 13 | 22. Archive case | 100 | 100 |
| Internal case handling | Internal case handling (continued) | |||||
|---|---|---|---|---|---|---|
| 1. Identify risks | 0 | 63 | 12. Review submitted information | 0 | 13 | |
| 2. Categorise risks | 0 | 50 | 13. Check payments | 0 | ||
| 3. Create inspection plan | 0 | 0 | 14. Interpret information | 0 | 13 | |
| 4. Create object selection base | 0 | 50 | 15. Check ongoing cases | 100 | 13 | |
| 5. Create planning document | 0 | 50 | 16. Create supervision report | 0 | 0 | |
| 6. Create implementation document | 0 | 50 | 17. Visualise data | 25 | ||
| 7. Assign case identification | 100 | 75 | 18. Assess case | 0 | 13 | |
| 8. Log the case | 50 | 88 | 19. Make decision on case | 0 | 0 | |
| 9. Assign case officer | 0 | 0 | 20. Make data publishable | 0 | 100 | |
| 10. Inform case officer | 0 | 50 | 21. Close case | 0 | 13 | |
| 11. Check submission status | 0 | 13 | 22. Archive case | 100 | 100 |
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