Page 691 - Area X - G

8 2 Extension Program
Conduct training needs Submission of TNA report on set TIMELINESS5 - Submits report 3
assessment schedule days or more before the due date

4 - within 1-2 days before the due
date 3 - on due date
2 - within 1-2 days after the due

date
1- within 3 or more days after

due date
Package information and Packaging and reproduction of QUANTITY
technologies information and technology on set
schedule 5- Achieved 130% of set target
4-115-129%
3-100-114%
2 -51 %-99%

1-50% and below
TIMELINESS 5 - Package and or
reproduce information and
technology 3 days before set
schedule
4 - within 1-2 days before the due
date 3 - on due date
2 - within 1-2 days after the due
date
i - within13 or more days arret—
due date
Implement extension projects Submission of project/ activity QUANTITY
proposals for extension on set 5- Achieved 130% of set target
schedule 4-115-129%
3-100-114%
2 -51%-99%
1-50% and below

QUALITY5 - accepted by the
Review Committee with no
revision 4 - accepted with minor
revision 3 - deferred due to
factors bevond the
control of the proponent
IF S U -H R D -P M T -F 0 3 2
Rev 00 (F e b 04 ,2019)