4
Compliant
2
Due Soon
1
Action Required
1
Scheduled
Immediate Action Required
NESREA Environmental Permit for NDPHC Port Harcourt installation has not been applied for. Site kick-off is January 10 — 25 days away. Assign to Hauwa Sani immediately.
Compliance Register
World Bank — Q4 Milestone Report
Donor ReportingProgress narrative + site photos required. 4 days remaining.
Responsible: B. Y. Malumfashi (CEO)
Due: Dec 20, 2024
Due SoonCAC Annual Returns 2024
Corporate ComplianceRC-1728133. Submit via CAC portal. 15 days remaining.
Responsible: Finance Officer
Due: Dec 31, 2024
Due SoonTETFund — Phase II Monthly Progress Report
Client ReportingSubmitted Dec 12. Next report due Jan 30.
Responsible: Ayuba Adamu
Due: Dec 30, 2024
CompliantFMARD — Interim Technical Report
Client ReportingFiled Dec 10. Approved by ministry.
Responsible: Chidi Okafor
Due: Dec 15, 2024
CompliantNESREA Environmental Permit — PHC Project
RegulatoryPermit required before NDPHC installation begins Jan 10. Application not yet submitted.
Responsible: Hauwa Sani
Due: Jan 10, 2025
Action RequiredStaff PENCOM Remittances — Q4
HR ComplianceRemittance submitted for all 35 staff. Certificate received.
Responsible: HR/Finance
Due: Dec 31, 2024
CompliantISO 9001 Internal Audit
Quality AssuranceInternal audit scheduled. Documentation preparation in progress.
Responsible: Ayuba Adamu
Due: Jan 20, 2025
ScheduledCOREN Engineers Registration Renewal
Professional LicensingAll 12 engineers renewed. Valid through March 2025.
Responsible: All Engineers
Due: Mar 31, 2025
Compliant