The Role of Regional Administration on the Promotion of Social …
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Table 1 CREA-AM inspection plan (2017–2018)
Item Action to be
addressed
Foreseen actions
Responsibilities Period
Expected
outcome
1
Internal
inspection
• Official journal (contracts)
• ART analysis: verify the
declared activities, aiming
to detect the need for the
registration of
complementary activities,
possible abusive attribution,
or finalization error
SUAFI
CEEC
Continuous Increase
ART records
2
External
surveillance
use of GIS
(geographic
information
system)
Mapping of sector and
neighbourhood actions:
mapping will be done through
graphs of supervised
addresses, and other relevant
data for each action taken
ASGEO
SUAFI
Continuous Basis for
programming
the next
financial
years
3
Online
complaints
Verify situation on-site, and
return communication to the
author of the complaint
SUAFI
Continuous Increase
ART records
4
Detailed
inspection of
large-scale
works
Visit all complementary
phases of the work
SUAFI
Continuous Increase
ART records
4.1 Professionals’
surveillance
Normative Decision No.
111/2017 (Critical Analysis
of ART), Resolution n.
1090/2017, Paragraph 2 of
Art. 5 “CREA shall initiate
legal proceedings when
facing evidence, by any
means at its disposal,
including news published in
appropriate media, of public
misconduct, scandal or
defamatory crime”
SUAFI
Continuous Increase
ART records
4.2 Waste
(generation)
Solid waste management plan SUAFI
Continuous Increase
ART records
4.3 Prefabricated
Precast concrete
(works/manufacturing
companies)
SUAFI
Continuous Increase
ART records
4.4 Survey
report/testing
Geotechnical surveys
SUAFI
Continuous Increase
ART records
4.5 Waste (final
destination)
Solid waste treatment and
final destination (companies)
SUAFI
Continuous Increase
ART records
(continued)