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Economic Community Communauté Economique of West African States des Etas de l’Afrique de l’Ouest WEST AFRICAN POWER POOL (WAPP) SYSTEME D’ECHANGES D’ENERGIE ELECTRIQUE OUEST AFRICAIN Solar Development in Sub-Saharan Africa Program Phase 1 (Sahel) SUB-SAHARAN AFRICA SOLAR PARKS DEVELOPMENT PROJECT (RSP) Phase 1 Assistance to West Africa Power Pool (WAPP) (P162580) GRIEVANCE MECHANISM This document has been prepared in English and French. The English version is authoritative. September 2021 (English Version) 1 2 ANNEXES ANNEX 1 GM Management Action Plan 58 ANNEX 2a Complaints Registration Form 62 ANNEX 2b Verbal Complaints Registration Form 63 ANNEX 2c Template: Minutes of Complaints Management at the Local Level 64 ANNEX 3 GM Monitoring and Recording Log (for non-SEA/SH 65 complaints) ANNEX 4 Complaints Response Sheet 66 ANNEX 5 Quarterly Summary Table on Complaints Handling 67 ANNEX 6 Template Meeting Report 68 ANNEX 7 Template Complaints Form 69 ANNEX 8 Complaints Acknowledgment Form 70 ANNEX 9 Form for Official Response to a Complaint 71 ANNEX 10 Complaints Closure Form 72 ANNEX 11 Survivor consent Form 73 ANNEX 12 Intake Form 74 ANNEX 13 SEA/SH complaint verification Form 75 ANNEX 14 Code of Conduct for Implementing ESHS and Standard Preventing Sexual Exploitation and Abuse and Sexual Harassment (SEA/SH) and Violence Against Children (VAC) 78 ANNEX 15 Response Protocol for SEA/SH complaints 81 LIST OF TABLES Table 1 Select International GM Standards and Good Practices Table 2 Overview of Methodological Guidelines for GM Development Table 3 Stakeholder Institutions Table 4 Analysis of strengths and weaknesses in tradional community levelcomplaunts Table 5 Categorization of “non-SEA/ SH” complaints 28 3 Table 6 GMs Indicative approximate timeframes for the complaints 32 Table 7 Reacap on steps and responsables for implementation of 39 Table 8: Reacp on steps and responsabilities for the implementation of GMs 44 Table 9: Complaints management action plan 53 Table 10 Estimated budget LIST OF FIGURES Figure 1: The new ECOWAS Master Plan for Regional Development of Power Generation and Transmission Infrastructure Figure 2: Diagram of the "Plug and Play" concept Figure 3: Institutional mechanism for handling complaints Figure 4: The GM Process Figure 5: Diagram of the steps for handling for non-SEA/SH complaints 4
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