Table 2.

Results per administrative action for the EA and FA in internal case handling

Internal case handlingEAFAInternal case handling (continued)EAFA
1. Identify risks06312. Review submitted information013
2. Categorise risks05013. Check payments0
3. Create inspection plan0014. Interpret information013
4. Create object selection base05015. Check ongoing cases10013
5. Create planning document05016. Create supervision report00
6. Create implementation document05017. Visualise data25
7. Assign case identification1007518. Assess case013
8. Log the case508819. Make decision on case00
9. Assign case officer0020. Make data publishable0100
10. Inform case officer05021. Close case013
11. Check submission status01322. Archive case100100
Source(s): Authors’ own work

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