Lifecycle Stage
View Full CanvasMust Do — Mandatory
1. Discover2. Triage3. Design4. Approve5. Deliver6. Verify7. Embed, Scale or Close
Stage Gates
- Baseline ApprovalCommunity Relations Lead, TWP · 2025-02-15Approved
- Stakeholder ReviewIndependent Facilitator · 2025-04-01Community representatives confirmed process fairnessApproved
- Business Case ApprovalManaging Director, TWP · 2025-04-15Approved
- Evidence ReviewEntity ESG Lead, TWP ·FPIC documentation under reviewIn Review
Milestones
| Milestone | Owner | Due | Status |
|---|---|---|---|
| Complete FPIC negotiation sessions | Community Relations Lead | 2025-05-30 | Complete |
| Sign benefit-sharing agreement | Managing Director, TWP | 2025-08-31 | In Progress |
| Establish annual FPIC audit process | Entity ESG Lead, TWP | 2026-06-30 | Not Started |
Evidence
| Evidence | Type | Status |
|---|---|---|
| FPIC Facilitation Session Minutes - Session 4 | meeting record | Approved |
Updates, Decisions & Comments
decision
Independent facilitator confirmed FPIC process met international good practice standards
Community Relations Lead · 2026-07-06 01:44:16