For the text of the benchmarks click the relevant underlined number. Only finalised benchmark numbers have been underlined.
Benchmarks
1.1
One project launch and one kick-off meeting
1.2
One series of visits to the different inspectorate regions
1.3
One review report on the analysis of linked activities and confirmation of procedures to be used in work packages 2, 3 and 4
1.4
One plan for co-operation with the Twinning advisor and experts in Phare twinning 2002 on IPPC project (CZ02/IB/EN-03)
1.5
One inception report
1.6
One list of pre-selected staff of enforcement institutes to be trained as trainers
2.1
One base level study on the implementation of the EU Minimum Criteria for environmental inspections delivered by ČIŽP
2.2
Three executed training seminars on strategic planning
2.3
Min. 15 trained staff in strategic planning from different environmental enforcement institutions
2.4
One developed strategic plan
2.5
One implementation of the strategic plan started
2.6
One study tour prepared, the participants selected, and tour executed
2.7
One study tour report
3.1
One training needs assessment, including the setting of specific training targets and the agenda of the study tour for Work Package 2.
3.2
One formal decision on the establishment of a common training and methodological centre for training of inspectors from CEI and other enforcement institutions
3.3
One training curriculum for a training programme for inspectors of enforcement institutions. It includes the compilation of the team of Czech trainers.
3.4
Three training programmes executed: the train-the-trainer programme (max. 12 delegates), and the enforcement techniques programme (max. 40 delegates).
3.5
One workshop with presentations on the results of the training programmes
3.6
One evaluation report on the results of the training programmes
3.7
One official project closure
3.8
One press conference
4.1
One proposed system for monitoring of activities in relation to inspections and accident prevention
4.2
One established network between different institutions for environmental enforcement
4.3
One plan for filling in gaps in the present system for information and data exchange
4.4
One handbook on the developed network, possibilities of information supply and exchange and the monitoring approach developed and presented to the regions (handbook, annexes)
Work package 5
5.1
Six electronic project newsletters
5.2
Five sets of minutes/action points from the steering committee meetings
5.3
One project website, updated monthly, maintained four times a year
5.4
One CD with project results
5.5
One accountant report
5.6
One approved final report