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Annex R

Monitoring Parameters

Monitoring Parameters
Means of
Milestone Documentary OPR
Timeliness Quality Verification
Completeness/
(T) (Q)
Accuracy (DCA)

PRE-IMPLEMENTATION DILG
STAGE

DILG
PROCUREMENT STAGE

IMPLEMENTATION STAGE DILG

OPERATION AND
DILG
MAINTENANCE STAGE

Details of Monitoring Parameters, OPR, and Means of Verification per Milestone will be provided in a separate issuance.

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