SayPro Evidence of Completed Recommendations
Month: ___________________
Year: ___________________
Report ID: ___________________
Submitted by: ___________________
Organization: ___________________
1. Recommendation Details
Recommendation Number | Description of Recommendation | Date Submitted | Responsible Entity | Target Implementation Date |
---|---|---|---|---|
1 | ______________________________ | ______________ | __________________ | _________________________ |
2 | ______________________________ | ______________ | __________________ | _________________________ |
3 | ______________________________ | ______________ | __________________ | _________________________ |
2. Evidence of Implementation
Recommendation Number | Type of Evidence (e.g., Official Document, Media Report, Field Observation) | Description of Evidence | Date of Evidence | Attached Files/Links |
---|---|---|---|---|
1 | ______________________________ | ______________________ | ________________ | ____________________ |
2 | ______________________________ | ______________________ | ________________ | ____________________ |
3 | ______________________________ | ______________________ | ________________ | ____________________ |
3. Impact Summary
(Briefly describe the outcomes or changes resulting from the implemented recommendations.)
4. Verification and Sign-off
I hereby confirm that the information and evidence provided above accurately represent the status of the implementation of the recommendations.
Name | Role/Position | Signature | Date |
---|---|---|---|
____________________________ | __________________ | ____________ | ____________ |
____________________________ | __________________ | ____________ | ____________ |
For SayPro Office Use Only:
Reviewed by: __________________________
Date: ________________________________
Comments: ______________________________________________________________________
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