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Title:THE PROJECT > process
Date of publishing:May 06, 2011
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THE PROJECT > process

Stage 1: 2002-2003

A. Drafting the standard

16 CSRR Groups, 4 Working Groups:
WG1: Verifiable Indicators
WG2: Quality Procedures
WG3: Integrity Rules
"CSRR-QS

Actor: CSRR Groups

B. Improving the standard

Discussion on:
- Standard Requirements
- Transparency Matrix
Some expert consultation
Feedback processes + conclusions +

Actor: CSRR Groups

 

Stage 2: 2004-2007

A. Piloting the standard

Pilot version of CSRR-TM 1.0
Internal pilots within participating
AI CSRR Groups.
Feedback + redrafted
CSRR-QS 1.1 / CSRR-TM 1.1 / CSRR-IM 1.1

Actor: AI CSRR Participants

B. Stakeholder consultation

Information + consultation format
Stakeholder selection + regional
In depth interview of 25 key stakeholders
6 regional roundtables
Synthesis, recommendations, report
 

Actor: AI CSRR

C. Set-up verification process

Documentary review
Construction of Verification Checklist
Construction of Certification Manual
Two pilot audits
Final Certification Manual

Actor: Audit Institution (with AI CSRR)

D. Dissemination

Publishing the full CSRR-QS series
Press and news release
Website (different languages)
Public relations
Representation

Actor: AI CSRR

 

Stage 3: 2007-2010

A. Audit and verification

Individual CSRR Group guidance
Initial audit
Main audit
Certification report

Actor: individual CSRR Groups

B. Follow-up

Announcement of certifications
State of the art communications
Feedback and possible reviews
Disseminating the standard worldwide

Actor: AI CSRR

 

OUTPUT: CSRR-QS Deliverables by AI CSRR

1. General declaration of principles“The Eleven Commitments”
2. Verifiable Standard: “CSRR – QS 2.1”
3. Transparency Matrix: “CSRR – TM 2.1”
4. Instruction Manual: “CSRR – IM 2.1”