|
|
| Line 227: |
Line 227: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Completeness check | | |process_step_title=Completeness check |
| − | |process_step_official=Competent directorate | + | |process_step_official=Competent Directorate |
| − | |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 242: |
Line 242: |
| | |process_step_previous_child=4 | | |process_step_previous_child=4 |
| | |process_step_title=Incomplete details - informing the interested party | | |process_step_title=Incomplete details - informing the interested party |
| − | |process_step_official=Competent directorate | + | |process_step_official=Competent Directorate |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 258: |
Line 258: |
| | |process_step_previous_child=4 | | |process_step_previous_child=4 |
| | |process_step_title=Complete details - conduct of site inspection | | |process_step_title=Complete details - conduct of site inspection |
| − | |process_step_official=Working group | + | |process_step_official=Collective body |
| − | |process_step_implementation=Check | + | |process_step_implementation=Inspection |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| | |process_step_duration_max=P1M | | |process_step_duration_max=P1M |
| Line 271: |
Line 271: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Drafting of recommendation | | |process_step_title=Drafting of recommendation |
| − | |process_step_official=Working group | + | |process_step_official=Collective body |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 286: |
Line 286: |
| | |process_step_previous_child=7 | | |process_step_previous_child=7 |
| | |process_step_title=Negative recommendation - informing the interested party | | |process_step_title=Negative recommendation - informing the interested party |
| − | |process_step_official=Head of Organisation | + | |process_step_official=Responsible Head of Department |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 300: |
Line 300: |
| | |process_step_previous_child=7 | | |process_step_previous_child=7 |
| | |process_step_title=Positive recommendation - forwarding of recommendation | | |process_step_title=Positive recommendation - forwarding of recommendation |
| − | |process_step_official=Head of Organisation | + | |process_step_official=Responsible Head of Department |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 312: |
Line 312: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Issuance and drafting of decision | | |process_step_title=Issuance and drafting of decision |
| − | |process_step_official=Competent directorate | + | |process_step_official=Competent Directorate |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |
| Line 357: |
Line 357: |
| | |process_step_child=No | | |process_step_child=No |
| | |process_step_title=Update of register and notification of decision | | |process_step_title=Update of register and notification of decision |
| − | |process_step_official=Competent directorate | + | |process_step_official=Competent Directorate |
| | |process_step_implementation=Manual Action | | |process_step_implementation=Manual Action |
| | |process_step_duration_min=P1D | | |process_step_duration_min=P1D |