Grievance Process and Procedures
To address a grievance efficiently, effectively and in a timely manner, a Grievance Redress Management Process has been developed. This process relates to the receiving, assessing, and resolving of grievances. When concerns, compliments, suggestions and enquiries are received they will be acknowledged, responded to and closed out. However, when complaints are reported to the GRM, they shall be addressed by the PIU in accordance with the process outlined:
RESDP Grievance Redress Management Process
To see how your report will be tracked and processed, click here to view the Grievance Redress Mechanism Flow Chart.Note that these procedures do not relate to the handling of complaints of sexual exploitation and abuse (SEA) and sexual harassment (SH) grievances.
Receive Grievance
The PIU or contractor receives your complaint through one of RESDP’s uptake channels and records it in the project’s grievance tracking system within one working day.
Sort and Process
The PIU or contractor assigns a reference case number, seeks additional information (if necessary) and determines admissibility. If the contractor determines that the complaint cannot be resolved at the level of the contractor or thinks it is inadmissible, it is escalated to the PIU.
Acknowledgement and Follow up
The PIU or contractor will acknowledge receipt in writing within two (2) workings days, after receipt of the complaint. The letter of acknowledgement will indicate the course of action to be pursued with timelines. A brochure explaining the process including the appeals process and a flowchart will be attached to the acknowledgment letter.
Verify, Investigate and Action
Depending on the complexity of the issue, the PIU and/or contractor staff and/or support personnel from other agencies, and you, if you are available, investigate the complaint, within an additional 3 working days (3-5 working days of receipt).
After the investigation, the PIU or contractor proposes a resolution or accepts your proposed resolution within an additional 5 working days (6-10 working days of receipt).
If you agree with the PIU’s proposed resolution or your proposed resolution is accepted, you sign a Grievance Resolution Acceptance Form and the PIU, contractor and support personnel from other agencies implement the activities of the resolution within an additional 10 working days (11-20 working days).
(Note that some matters may require the coordination of agencies outside the control of the RESDP and may require more time. In such an event, an update will be provided by the PIU to you every 5 working days).
If after the investigation, your case is assessed as inadmissible, it is closed. However, if it cannot be handled at the level of the PIU, the PIU will escalate it to the level of the GRC.
Mechanisms for Appealing Judgements to the Grievance Redress Committee (GRC)
If you do not agree with the proposed resolution of the PIU, with your permission the PIU will escalate your complaint to the project’s GRC, or you can appeal yourself by completing and emailing the project’s Grievance Appeal Form to resdppiu@govt.lc.
The GRC investigates, convenes and through the PIU proposes a resolution to you within 5 working days of its receipt of your complaint.
If you agree with the GRC’s proposed resolution, you sign a Grievance Resolution Acceptance Form and the PIU, contractor and support personnel from other agencies implement the activities of the resolution within an additional 10 working days.
Monitor and Evaluate
The PIU will track and evaluate the progress of implementation of all resolutions and update the project’s grievance tracking system. Should the implementation of the resolution's activities take more than 10 working days, the PIU gives you an update and informs you about further action before the completion of the 10 working days and regularly thereafter.
The PIU shall analyze once weekly each complaint, including yours, and see how operational processes could be modified to prevent the grievance from recurring.
Close and Collect Feedback
On completion of the activities of the resolution, the PIU or contractor closes the complaint, and you sign the project’s Close Out and Release Form and rate your satisfaction with the GRM process and outcome within 30 days of your complaint’s receipt.
Timeline for resolution of complaints
Unless there are exceptional circumstances, all complaints shall be resolved and closed within 30 working days, however, complaints which are escalated to the GRC may take as many as 40 working days.
World Bank Grievance Redress Service and Litigation
If you still do not agree with the outcome of the resolution you may:
During the project’s lifecycle and while maintaining the confidentiality of complainants, the RESDP will provide regular updates on the performance of the GRM in publicly accessible locations such as the project’s website, Instagram, Facebook pages and newsletter; project offices, and at community meetings. The PIU will also report to the public on any changes to its actions or policies so that similar experiences are less likely to recur.
For further information on the GRM and how it works, stakeholders can contact the PIU through the contact details below.
Project Supervision Agency
Project Implementation Unit
Main Contant
Windia Jaunai
Position
Community Liaison Officer
Address
Energy and Public Utilities Division of the Department of Infrastructure, Ports and Transport
Email Address
grievances.resdp@govt.lc
Phone Number
1 (758) 732-0030
PERFORMANCE OF THE GRM