|
LEONARDO 3. Delivery/monitoring |
| Check List | Notes and action plan |
Self-assessment |
Total |
||||
1 |
2 |
3 |
4 |
5 |
|||
| 1. Is the action going to plan? | |||||||
|
|||||||
| (vi) meeting their objectives? | |||||||
| 3. Have the feedback procedures been used to re-assess the activity? | |||||||
| 4. Is the action meeting the budget provisions? | |||||||
| TOTAL | |||||||