|
|
| Line 251: |
Line 251: |
| | |process_step_previous_child=1 | | |process_step_previous_child=1 |
| | |process_step_title=Receipt of plans | | |process_step_title=Receipt of plans |
| − | |process_step_official=Competent department | + | |process_step_official=Competent Department |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 266: |
Line 266: |
| | |process_step_previous_child=1 | | |process_step_previous_child=1 |
| | |process_step_title=Receipt of electronic application and supporting documents | | |process_step_title=Receipt of electronic application and supporting documents |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| | |process_step_implementation=Software action | | |process_step_implementation=Software action |
| | |process_step_duration_min=PT15M | | |process_step_duration_min=PT15M |
| Line 277: |
Line 277: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Forwarding of plans to the Social Solidarity Department | | |process_step_title=Forwarding of plans to the Social Solidarity Department |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 290: |
Line 290: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Forwarding of plans to the competent Directorate | | |process_step_title=Forwarding of plans to the competent Directorate |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 303: |
Line 303: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Check and validation of plans | | |process_step_title=Check and validation of plans |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| − | |process_step_implementation=Check | + | |process_step_implementation=Inspection |
| | |process_step_duration_min=P3D | | |process_step_duration_min=P3D |
| | |process_step_duration_max=P3D | | |process_step_duration_max=P3D |
| Line 316: |
Line 316: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Informing the interested party to collect the validated plans | | |process_step_title=Informing the interested party to collect the validated plans |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 329: |
Line 329: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Receipt of supporting documents | | |process_step_title=Receipt of supporting documents |
| − | |process_step_official=Competent department | + | |process_step_official=Competent Department |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 343: |
Line 343: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Issuance of protocol number | | |process_step_title=Issuance of protocol number |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=PT10M | | |process_step_duration_min=PT10M |
| Line 356: |
Line 356: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Administrative check of application and supporting documents | | |process_step_title=Administrative check of application and supporting documents |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| − | |process_step_implementation=Check | + | |process_step_implementation=Inspection |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| | |process_step_duration_max=P1D | | |process_step_duration_max=P1D |
| Line 369: |
Line 369: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Forwarding of supporting documents to the Committee | | |process_step_title=Forwarding of supporting documents to the Committee |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 383: |
Line 383: |
| | |process_step_title=Check by the Committee | | |process_step_title=Check by the Committee |
| | |process_step_official=Collective body | | |process_step_official=Collective body |
| − | |process_step_implementation=Check | + | |process_step_implementation=Inspection |
| | |process_step_duration_min=P5D | | |process_step_duration_min=P5D |
| | |process_step_duration_max=P5D | | |process_step_duration_max=P5D |
| Line 408: |
Line 408: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Drafting of recommendation | | |process_step_title=Drafting of recommendation |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 421: |
Line 421: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Signing of recommendation by the Head | | |process_step_title=Signing of recommendation by the Head |
| − | |process_step_official=Competent Head of Department | + | |process_step_official=Responsible Head of Department |
| | |process_step_implementation=Signature | | |process_step_implementation=Signature |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 460: |
Line 460: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Signing by the Vice-Regional Governor | | |process_step_title=Signing by the Vice-Regional Governor |
| − | |process_step_official=Regional Governor | + | |process_step_official=Other |
| | |process_step_implementation=Signature | | |process_step_implementation=Signature |
| | |process_step_duration_min=P8D | | |process_step_duration_min=P8D |
| Line 473: |
Line 473: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Informing the interested party to collect the licence | | |process_step_title=Informing the interested party to collect the licence |
| − | |process_step_official=Competent employee | + | |process_step_official=Competent Employee |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |