Description
Use for: Gap assessment comparing an existing project, system or documentation package with applicable E&S requirements.
Deliverable purpose: Identify missing controls, documentation and institutional capacity, then translate gaps into prioritized corrective actions.
Built around the evidence chain an assessment has to stand on: assessment criteria; document review; legal requirements; management system review; impact-management gaps; labor and community gaps; biodiversity and pollution gaps; risk ranking; corrective actions; responsibilities and timelines. Editable Microsoft Word file. Replace the worked structure with your own study area, baseline data, impact matrices and consultation record.
