Professional Documents
Culture Documents
Monitoring Parameters
Monitoring Parameters
Monitoring Parameters
Monitoring Parameters
Means of
Milestone Documentary OPR
Timeliness Quality Verification
Completeness/
(T) (Q)
Accuracy (DCA)
PRE-IMPLEMENTATION DILG
STAGE
DILG
PROCUREMENT STAGE
OPERATION AND
DILG
MAINTENANCE STAGE
Details of Monitoring Parameters, OPR, and Means of Verification per Milestone will be provided in a separate issuance.