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[null,"TOOL NAVIGATION & ENTRY INSTRUCTIONS"]
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[null,"ESTATE CHECKLIST & REPORT INSTRUCTIONS"]

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[]
[null,1,"Evaluation Checklists",null,"Status","Comments & Documentation","Risk (1=low; 3=high)",null,"Report Ident","Group"]
[null,2]
[null,3,"I. Corporate Policy and Capacity Assessment",{"$f":"IF(COUNT(D6:D22)=0,\"\",ROUND(SUM(D6:D22)/COUNT(D6:D22),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G5:G23)/COUNT(G5:G23),0),\"\")","v":""}]
[null,4]
[null,5,"1.1 Policy Assessment"]
[null,6,"1.1.1 Does the company have a policy relating to responsible land-based investments?",{"$f":"IF(OR(E7=\"\",E7=\"(select option)\"),\"\",IF(VLOOKUP(E7,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E7,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D7<3,E7<>\"N/A\" ),AND(G7>1,G7<>\"(select level)\",E7<>\"N/A\")),\"Yes\",\"No\")","v":"No"},1]
[null,7,"1.1.2 If so, has the policy been implemented or does it have a plan in place for the implementation of the policy?",{"$f":"IF(OR(E8=\"\",E8=\"(select option)\"),\"\",IF(VLOOKUP(E8,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E8,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D8<3,E8<>\"N/A\" ),AND(G8>1,G8<>\"(select level)\",E8<>\"N/A\")),\"Yes\",\"No\")","v":"No"},1]
[null,8,"1.1.3 Does the company have a policy relating to women's rights, including women's rights to land?",{"$f":"IF(OR(E9=\"\",E9=\"(select option)\"),\"\",IF(VLOOKUP(E9,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E9,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,9,"1.1.4 If so, has the policy been implemented or does it have a plan in place for the implementation of the policy?",{"$f":"IF(OR(E10=\"\",E10=\"(select option)\"),\"\",IF(VLOOKUP(E10,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E10,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,10,"1.1.5 Does the company have a policy on how to carry out ESIAs that includes measuring impacts on land tenure security, the environment, social relations, food security, human rights, and women's rights?",{"$f":"IF(OR(E11=\"\",E11=\"(select option)\"),\"\",IF(VLOOKUP(E11,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E11,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,11,"1.1.6 Does the company have a ‘zero tolerance’ policy on corruption?",{"$f":"IF(OR(E12=\"\",E12=\"(select option)\"),\"\",IF(VLOOKUP(E12,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E12,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,12,null,{"$f":"IF(OR(E13=\"\",E13=\"(select option)\"),\"\",VLOOKUP(E13,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",1]
[null,13,null,{"$f":"IF(OR(E14=\"\",E14=\"(select option)\"),\"\",VLOOKUP(E14,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",1]
[null,14,"1.2 Capacity Assessment",{"$f":"IF(OR(E15=\"\",E15=\"(select option)\"),\"\",VLOOKUP(E15,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",1]
[null,15,"1.2.1 Does the company have the necessary capacity to assess the legal, policy, and institutional review?",{"$f":"IF(OR(E16=\"\",E16=\"(select option)\"),\"\",IF(VLOOKUP(E16,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E16,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,16,"1.2.2 Does the company have the necessary expertise to conduct Land Tenure Impact Assessments and ESIAs that include assessing human rights and food security impacts? Does the company also have the capacity to develop a plan for how to avoid or mitigate these impacts?",{"$f":"IF(OR(E17=\"\",E17=\"(select option)\"),\"\",IF(VLOOKUP(E17,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E17,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,17,"1.2.3 Does the company have the necessary capacity to assess community perceptions and concerns?",{"$f":"IF(OR(E18=\"\",E18=\"(select option)\"),\"\",IF(VLOOKUP(E18,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E18,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,18,"1.2.4 Does the company have the necessary capacity to assess broader impacts on local communities (e.g., community liaison officer(s), two-way communication channels)?",{"$f":"IF(OR(E19=\"\",E19=\"(select option)\"),\"\",IF(VLOOKUP(E19,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E19,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,19,"1.2.5 Do relevant staff have the time and resources to engage with key stakeholders around land rights (e.g., outgrower trusts, associations, cooperatives, farmers; community leaders and members; local government; etc.)? ",{"$f":"IF(OR(E20=\"\",E20=\"(select option)\"),\"\",IF(VLOOKUP(E20,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E20,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,20,"1.2.6 Do relevant staff have sufficient authority and institutional support to carry out their duties relating to land (e.g., job description(s) list duties and are linked to performance reviews)?",{"$f":"IF(OR(E21=\"\",E21=\"(select option)\"),\"\",IF(VLOOKUP(E21,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E21,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,21,"1.2.7 Does the company have a good understanding of the corruption climate in the country, specifically in the locality where the investment takes place?",{"$f":"IF(OR(E22=\"\",E22=\"(select option)\"),\"\",IF(VLOOKUP(E22,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E22,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,22,null,{"$f":"IF(OR(E23=\"\",E23=\"(select option)\"),\"\",VLOOKUP(E23,DropDowns!C:D,2,0))","v":""}]
[null,23,null,{"$f":"IF(OR(E24=\"\",E24=\"(select option)\"),\"\",VLOOKUP(E24,DropDowns!C:D,2,0))","v":""}]
[null,24,"II. Legal, Administrative, and Institutional Review",{"$f":"IF(COUNT(D27:D53)=0,\"\",ROUND(SUM(D27:D53)/COUNT(D27:D53),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G26:G47)/COUNT(G26:G47),0),\"\")","v":""}]
[null,25,null,{"$f":"IF(OR(E26=\"\",E26=\"(select option)\"),\"\",VLOOKUP(E26,DropDowns!C:D,2,0))","v":""}]
[null,26,"2.1 Law & Policy Review",{"$f":"IF(OR(E27=\"\",E27=\"(select option)\"),\"\",VLOOKUP(E27,DropDowns!C:D,2,0))","v":""}]
[null,27,"2.1.1 Are there domestic laws or regulations governing whether and how foreign and domestic companies can acquire rights to land and/or change the use of land?",{"$f":"IF(OR(E28=\"\",E28=\"(select option)\"),\"\",IF(VLOOKUP(E28,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E28,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D28<3,E28<>\"N/A\" ),AND(G28>1,G28<>\"(select level)\",E28<>\"N/A\")),\"Yes\",\"No\")","v":"No"},2]
[null,28,"2.1.2 Are there laws or regulations that apply specifically to this investment project, in addition to national laws that apply to all companies (e.g. Sugar Act or other commodity-related laws, Environmental Protection Act, etc.)?",{"$f":"IF(OR(E29=\"\",E29=\"(select option)\"),\"\",IF(VLOOKUP(E29,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E29,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,29,"2.1.3 Have the above laws or regulations been implemented and are they enforced in practice?",{"$f":"IF(OR(E30=\"\",E30=\"(select option)\"),\"\",IF(VLOOKUP(E30,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E30,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,30,"2.1.4 Do these laws or regulations provide explicit human or land rights protections?",{"$f":"IF(OR(E31=\"\",E31=\"(select option)\"),\"\",IF(VLOOKUP(E31,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E31,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,31,"2.1.5 Are there restrictions to the application of domestic laws or regulations within the investment project area that might affect the rights of those living and working there?",{"$f":"IF(OR(E32=\"\",E32=\"(select option)\"),\"\",IF(VLOOKUP(E32,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E32,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,32,"2.1.6 Are there domestic laws or regulations pertaining to expropriation? If so, what are the requirements the government must follow to expropriate land?",{"$f":"IF(OR(E33=\"\",E33=\"(select option)\"),\"\",IF(VLOOKUP(E33,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E33,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,33,"2.1.7 Do domestic laws or regulations recognize land tenure rights, including customary and informal rights of individuals and groups? Are such laws or regulations enforced?",{"$f":"IF(OR(E34=\"\",E34=\"(select option)\"),\"\",IF(VLOOKUP(E34,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E34,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,34,"2.1.8 Do domestic laws require foreign and/or domestic companies to carry out environmental and/or social impact assessments (ESIA) before acquiring land or changing the use of land?  ",{"$f":"IF(OR(E35=\"\",E35=\"(select option)\"),\"\",IF(VLOOKUP(E35,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E35,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,35,"2.1.9 If so, do laws or regulations specify when ESIAs are required (e.g. before negotiations)? ",{"$f":"IF(OR(E36=\"\",E36=\"(select option)\"),\"\",IF(VLOOKUP(E36,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E36,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,36,"2.1.10 Do laws or regulations require the measurement of impacts relating to land tenure security, food security, and human rights?",{"$f":"IF(OR(E37=\"\",E37=\"(select option)\"),\"\",IF(VLOOKUP(E37,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E37,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,37,"2.1.11 Under current laws, policies, and customs, what complaint mechanisms are available to citizens, community members, employees?  ",{"$f":"IF(OR(E38=\"\",E38=\"(select option)\"),\"\",IF(VLOOKUP(E38,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E38,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,38,"2.1.12 Are such such grievance mechanisms accessible, functioning, and fair?",{"$f":"IF(OR(E39=\"\",E39=\"(select option)\"),\"\",IF(VLOOKUP(E39,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E39,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,39,null,{"$f":"IF(OR(E40=\"\",E40=\"(select option)\"),\"\",VLOOKUP(E40,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,40,null,{"$f":"IF(OR(E41=\"\",E41=\"(select option)\"),\"\",VLOOKUP(E41,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,41,"2.2 Administrative Review",{"$f":"IF(OR(E42=\"\",E42=\"(select option)\"),\"\",VLOOKUP(E42,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,42,"2.2.1 Do records exist that document land rights in the project area?",{"$f":"IF(OR(E43=\"\",E43=\"(select option)\"),\"\",IF(VLOOKUP(E43,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E43,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,43,"2.2.2 Do these records document statutory, customary, and secondary rights?",{"$f":"IF(OR(E44=\"\",E44=\"(select option)\"),\"\",IF(VLOOKUP(E44,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E44,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,44,"2.2.3 Do these documents provide for shared or joint rights to be documented?",{"$f":"IF(OR(E45=\"\",E45=\"(select option)\"),\"\",IF(VLOOKUP(E45,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E45,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,45,"2.2.4 Do community members and government have access to these records?",{"$f":"IF(OR(E46=\"\",E46=\"(select option)\"),\"\",IF(VLOOKUP(E46,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E46,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,46,null,{"$f":"IF(OR(E47=\"\",E47=\"(select option)\"),\"\",VLOOKUP(E47,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,47,null,{"$f":"IF(OR(E48=\"\",E48=\"(select option)\"),\"\",VLOOKUP(E48,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,48,"2.3 Institutional Review",{"$f":"IF(OR(E49=\"\",E49=\"(select option)\"),\"\",VLOOKUP(E49,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,49,"2.3.1 Are there legal, administrative, or customary authorities who act as guarantors of land rights and/or collective management rules?",{"$f":"IF(OR(E50=\"\",E50=\"(select option)\"),\"\",IF(VLOOKUP(E50,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E50,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,50,"2.3.2 If so, do those authorities have sufficient capacity to act as guarantor?",{"$f":"IF(OR(E51=\"\",E51=\"(select option)\"),\"\",IF(VLOOKUP(E51,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E51,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,51,"2.3.3 Are there existing conflicts regarding the guarantor(s) ability to effectively protect land rights?",{"$f":"IF(OR(E52=\"\",E52=\"(select option)\"),\"\",IF(VLOOKUP(E52,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E52,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,52,null,{"$f":"IF(OR(E53=\"\",E53=\"(select option)\"),\"\",VLOOKUP(E53,DropDowns!C:D,2,0))","v":""}]
[null,53,null,{"$f":"IF(OR(E54=\"\",E54=\"(select option)\"),\"\",VLOOKUP(E54,DropDowns!C:D,2,0))","v":""}]
[null,54,"III. Impact Assessments",{"$f":"IF(COUNT(D57:D82)=0,\"\",ROUND(SUM(D57:D82)/COUNT(D57:D82),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G56:G82)/COUNT(G56:G82),0),\"\")","v":""}]
[null,55,null,{"$f":"IF(OR(E56=\"\",E56=\"(select option)\"),\"\",VLOOKUP(E56,DropDowns!C:D,2,0))","v":""}]
[null,56,"3.1 Land Tenure Assessment ",{"$f":"IF(OR(E57=\"\",E57=\"(select option)\"),\"\",VLOOKUP(E57,DropDowns!C:D,2,0))","v":""}]
[null,57,"3.1.1 How did the company acquire rights to its current holdings?",{"$f":"IF(OR(E58=\"\",E58=\"(select option)\"),\"\",IF(VLOOKUP(E58,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E58,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D58<3,E58<>\"N/A\" ),AND(G58>1,G58<>\"(select level)\",E58<>\"N/A\")),\"Yes\",\"No\")","v":"No"},3]
[null,58,"3.1.2 Did the land transfer involve government expropriation and involuntary displacement?",{"$f":"IF(OR(E59=\"\",E59=\"(select option)\"),\"\",IF(VLOOKUP(E59,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E59,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,59,"3.1.3 Did the company map all land rights holders and users affected by the land transfer?",{"$f":"IF(OR(E60=\"\",E60=\"(select option)\"),\"\",IF(VLOOKUP(E60,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E60,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,60,"3.1.4 Did the mapping capture the spectrum of land rights of all land owners and land users, including statutory, customary, seasonal, secondary, overlapping, and other use rights?",{"$f":"IF(OR(E61=\"\",E61=\"(select option)\"),\"\",IF(VLOOKUP(E61,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E61,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,61,"3.1.5 Did the mapping capture the land rights and uses of women, minorities, and other vulnerable groups?",{"$f":"IF(OR(E62=\"\",E62=\"(select option)\"),\"\",IF(VLOOKUP(E62,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E62,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,62,"3.1.6 Did the company seek to identify any latent or historical land issues or conflicts in the investment area? And did the company determine whether the investment could exasperate such issues or conflicts?",{"$f":"IF(OR(E63=\"\",E63=\"(select option)\"),\"\",IF(VLOOKUP(E63,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E63,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,63,"3.1.7 If so, did the company develop an engagement or mitigation plan to resolve or avoid escalation of these issues or conflicts?",{"$f":"IF(OR(E64=\"\",E64=\"(select option)\"),\"\",IF(VLOOKUP(E64,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E64,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,64,"3.1.8 Before the land transfer, did the company assess impacts on land rights, including informal rights, such as the rights of women, youth, and/or vulnerable groups?",{"$f":"IF(OR(E65=\"\",E65=\"(select option)\"),\"\",IF(VLOOKUP(E65,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E65,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,65,"3.1.10 Did the company develop a policy or strategy to mitigate or avoid negative impacts?",{"$f":"IF(OR(E66=\"\",E66=\"(select option)\"),\"\",IF(VLOOKUP(E66,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E66,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,66,"3.1.11 Did the project design and/or land configuration change to mitigate these impacts?",{"$f":"IF(OR(E67=\"\",E67=\"(select option)\"),\"\",IF(VLOOKUP(E67,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E67,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,67,"3.1.12 Did those whose legitimate land rights were affected receive prompt compensation?",{"$f":"IF(OR(E68=\"\",E68=\"(select option)\"),\"\",IF(VLOOKUP(E68,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E68,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,68,"3.1.13 If so, was compensation fair, based on appropriate valuation of lost market and non-market values?",{"$f":"IF(OR(E69=\"\",E69=\"(select option)\"),\"\",IF(VLOOKUP(E69,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E69,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,69,"3.1.14 Does the company have mechanisms in place to monitor and mitigate impacts throughout the lifecycle of the project?",{"$f":"IF(OR(E70=\"\",E70=\"(select option)\"),\"\",IF(VLOOKUP(E70,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E70,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,70,null,{"$f":"IF(OR(E71=\"\",E71=\"(select option)\"),\"\",VLOOKUP(E71,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",3]
[null,71,null,{"$f":"IF(OR(E72=\"\",E72=\"(select option)\"),\"\",VLOOKUP(E72,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",3]
[null,72,"3.2 Environmental & Social Impact Assessment (ESIA)",{"$f":"IF(OR(E73=\"\",E73=\"(select option)\"),\"\",VLOOKUP(E73,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",3]
[null,73,"3.2.1 Did the company assess the short and long term, and direct and indirect environmental and social impacts of the investment? ",{"$f":"IF(OR(E74=\"\",E74=\"(select option)\"),\"\",IF(VLOOKUP(E74,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E74,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,74,"3.2.2 Did the company develop a mitigation plan to minimize or avoid environmental and social impacts?",{"$f":"IF(OR(E75=\"\",E75=\"(select option)\"),\"\",IF(VLOOKUP(E75,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E75,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,75,"3.2.3 As part of the ESIA, did the company assess the short and long term, and direct and indirect, impacts on food security in communities impacted by the investment? ",{"$f":"IF(OR(E76=\"\",E76=\"(select option)\"),\"\",IF(VLOOKUP(E76,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E76,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,76,"3.2.4 Did the company develop a mitigation plan to minimize or avoid food security risks?",{"$f":"IF(OR(E77=\"\",E77=\"(select option)\"),\"\",IF(VLOOKUP(E77,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E77,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,77,"3.2.5 Has the company considered ways to improve food security?",{"$f":"IF(OR(E78=\"\",E78=\"(select option)\"),\"\",IF(VLOOKUP(E78,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E78,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,78,"3.2.6 As part of the ESIA, did the company asses the human rights impacts of the investment?",{"$f":"IF(OR(E79=\"\",E79=\"(select option)\"),\"\",IF(VLOOKUP(E79,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E79,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,79,"3.2.7 Did the company develop a mitigation plan to minimize impacts on human rights?",{"$f":"IF(OR(E80=\"\",E80=\"(select option)\"),\"\",IF(VLOOKUP(E80,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E80,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,80,"3.2.8 Does the company have mechanisms in place to monitor and mitigate impacts throughout the lifecycle of the project?",{"$f":"IF(OR(E81=\"\",E81=\"(select option)\"),\"\",IF(VLOOKUP(E81,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E81,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,81]
[null,82,null,{"$f":"IF(OR(E83=\"\",E83=\"(select option)\"),\"\",VLOOKUP(E83,DropDowns!C:D,2,0))","v":""}]
[null,83,"IV. Consultation and Engagement",{"$f":"IF(COUNT(D86:D95)=0,\"\",ROUND(SUM(D86:D95)/COUNT(D86:D95),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G85:G95)/COUNT(G85:G95),0),\"\")","v":""}]
[null,84,null,{"$f":"IF(OR(E85=\"\",E85=\"(select option)\"),\"\",VLOOKUP(E85,DropDowns!C:D,2,0))","v":""}]
[null,85,"4.1 Consultation & Engagement",{"$f":"IF(OR(E86=\"\",E86=\"(select option)\"),\"\",VLOOKUP(E86,DropDowns!C:D,2,0))","v":""}]
[null,86,"4.1.1 Has the company shared all relevant information relating to the current operations and/or proposed project (including the purpose, scope, impacts, timelines and business model and risks of the project, ESIA results, contractual information) to affected land rights holders and users? ",{"$f":"IF(OR(E87=\"\",E87=\"(select option)\"),\"\",IF(VLOOKUP(E87,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E87,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D87<3,E87<>\"N/A\" ),AND(G87>1,G87<>\"(select level)\",E87<>\"N/A\")),\"Yes\",\"No\")","v":"No"},4]
[null,87,"4.1.2 Was all relevant information shared in an accessible manner (e.g., in local languages, in a timely manner, transparently, at accessible times and places, at appropriate venues, etc.)?",{"$f":"IF(OR(E88=\"\",E88=\"(select option)\"),\"\",IF(VLOOKUP(E88,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E88,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,88,"4.1.3 Has the company taken steps to help communities and other stakeholders develop sufficient capacity to engage in meaningful and fair consultations?",{"$f":"IF(OR(E89=\"\",E89=\"(select option)\"),\"\",IF(VLOOKUP(E89,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E89,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,89,"4.1.4 Has the company developed a stakeholder engagement plan that includes engaging with communities at all levels and including women and other vulnerable groups (e.g., pastoralists, indigenous peoples, etc.)?",{"$f":"IF(OR(E90=\"\",E90=\"(select option)\"),\"\",IF(VLOOKUP(E90,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E90,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,90,"4.1.5 Has the company carried out consultations with affected land rights holders and users throughout critical phases of the land transfer or implementation of a project that affects interests in land (e.g. after ESIA results are disseminated, before negotiations are held, etc.)?",{"$f":"IF(OR(E91=\"\",E91=\"(select option)\"),\"\",IF(VLOOKUP(E91,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E91,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,91,"4.1.6 Are there mechanisms (e.g., a mandated and adequately resourced oversight committee that includes stakeholder representatives) in place to facilitate two-way lines of communications between communities, the company, and government?",{"$f":"IF(OR(E92=\"\",E92=\"(select option)\"),\"\",IF(VLOOKUP(E92,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E92,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,92,"4.1.7 List/Describe these mechanisms",{"$f":"IF(OR(E93=\"\",E93=\"(select option)\"),\"\",IF(VLOOKUP(E93,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E93,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,93,"4.1.8 Does the company make all relevant information which is not legitimately commercially confidential available to the affected stakeholders and the public at all stages of the project, including contractual information? ",{"$f":"IF(OR(E94=\"\",E94=\"(select option)\"),\"\",IF(VLOOKUP(E94,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E94,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,94,null,{"$f":"IF(OR(E95=\"\",E95=\"(select option)\"),\"\",VLOOKUP(E95,DropDowns!C:D,2,0))","v":""}]
[null,95,null,{"$f":"IF(OR(E96=\"\",E96=\"(select option)\"),\"\",VLOOKUP(E96,DropDowns!C:D,2,0))","v":""}]
[null,96,"V. Contracting and Agreements",{"$f":"IF(COUNT(D100:D118)=0,\"\",ROUND(SUM(D100:D118)/COUNT(D100:D118),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G98:G118)/COUNT(G98:G118),0),\"\")","v":""}]
[null,97,null,{"$f":"IF(OR(E98=\"\",E98=\"(select option)\"),\"\",VLOOKUP(E98,DropDowns!C:D,2,0))","v":""}]
[null,98,"5.1 Contracting and Agreements"]
[null,99,"5.1.1 Does the contract clearly state the commitments and agreements that the company has made regarding its social and environmental obligations to address the ESIA results and subsequent engagement?",{"$f":"IF(OR(E100=\"\",E100=\"(select option)\"),\"\",IF(VLOOKUP(E100,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E100,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D100<3,E100<>\"N/A\" ),AND(G100>1,G100<>\"(select level)\",E100<>\"N/A\")),\"Yes\",\"No\")","v":"No"},5]
[null,100,"5.1.2 Does the contract include a provision for annual reporting on the implementation of the impact mitigation plan?",{"$f":"IF(OR(E101=\"\",E101=\"(select option)\"),\"\",IF(VLOOKUP(E101,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E101,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,101,"5.1.3 If so, are these reports made public and accessible to local communities?",{"$f":"IF(OR(E102=\"\",E102=\"(select option)\"),\"\",IF(VLOOKUP(E102,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E102,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,102,"5.1.4 Do the final contract terms reflect consensus agreements reached through negotiations and consultations with rights holders?",{"$f":"IF(OR(E103=\"\",E103=\"(select option)\"),\"\",IF(VLOOKUP(E103,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E103,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,103,"5.1.5 Does the contract include clauses ensuring an efficient and sustainable use of natural resources, in particular water?",{"$f":"IF(OR(E104=\"\",E104=\"(select option)\"),\"\",IF(VLOOKUP(E104,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E104,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,104,"5.1.6 Did the company take reasonable steps to determine whether those representing the community in negotiations and consultations seek to protect the best interests of the whole community?",{"$f":"IF(OR(E105=\"\",E105=\"(select option)\"),\"\",IF(VLOOKUP(E105,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E105,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,105,"5.1.7 Did the company hold negotiations with identified land rights holders and users before contracting? ",{"$f":"IF(OR(E106=\"\",E106=\"(select option)\"),\"\",IF(VLOOKUP(E106,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E106,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,106,"5.1.8 Did negotiations address the interests and rights of women and other vulnerable groups?",{"$f":"IF(OR(E107=\"\",E107=\"(select option)\"),\"\",IF(VLOOKUP(E107,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E107,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,107,"5.1.9 Did such negotiations occur after the company shared all relevant information relating to the land transfer or land use change?",{"$f":"IF(OR(E108=\"\",E108=\"(select option)\"),\"\",IF(VLOOKUP(E108,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E108,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,108,"5.1.10 Did the company help communities gain sufficient capacity to engage in fair negotiations?",{"$f":"IF(OR(E109=\"\",E109=\"(select option)\"),\"\",IF(VLOOKUP(E109,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E109,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,109,"5.1.11 Did the company establish monitoring and evaluation procedures for identifying noncompliance with contract terms?",{"$f":"IF(OR(E110=\"\",E110=\"(select option)\"),\"\",IF(VLOOKUP(E110,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E110,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,110,"5.1.12 Did the company provide communities with sufficient time and resources to review the contract before signing it? Sufficient time and resources would include time and means to consult third-party experts.",{"$f":"IF(OR(E111=\"\",E111=\"(select option)\"),\"\",IF(VLOOKUP(E111,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E111,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,111,"5.1.13 Did identified land rights holders and users have the freedom to say that, \"yes\" they agreed to the terms of the land transfer or project, or that, \"no\" they did not agree to the terms of the land transfer or project?",{"$f":"IF(OR(E112=\"\",E112=\"(select option)\"),\"\",IF(VLOOKUP(E112,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E112,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,112,"5.1.14 Did the business enterprise obtain the Free, Prior, and Informed Consent (FPIC) of affected indigenous peoples?",{"$f":"IF(OR(E113=\"\",E113=\"(select option)\"),\"\",IF(VLOOKUP(E113,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E113,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,113,"5.1.15 Do affected communities have access to the final contract?",{"$f":"IF(OR(E114=\"\",E114=\"(select option)\"),\"\",IF(VLOOKUP(E114,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E114,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,114,"5.1.16 Under law and customary rules, did the contract signatories have the authority to agree to the land transfer or land use change? ",{"$f":"IF(OR(E115=\"\",E115=\"(select option)\"),\"\",IF(VLOOKUP(E115,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E115,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,115,"5.1.17 Are there existing conflicts relating to the contract signatories' authority and/or ability to represent the land rights and interests of those affected by the land transfer or land use change?",{"$f":"IF(OR(E116=\"\",E116=\"(select option)\"),\"\",IF(VLOOKUP(E116,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E116,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,116,"5.1.18 Does the contract provide for a company-based process for community members to make complaints and have grievances addressed?",{"$f":"IF(OR(E117=\"\",E117=\"(select option)\"),\"\",IF(VLOOKUP(E117,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E117,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,117,null,{"$f":"IF(OR(E118=\"\",E118=\"(select option)\"),\"\",VLOOKUP(E118,DropDowns!C:D,2,0))","v":""}]
[null,118,null,{"$f":"IF(OR(E119=\"\",E119=\"(select option)\"),\"\",VLOOKUP(E119,DropDowns!C:D,2,0))","v":""}]
[null,119,"VI. Grievances & Feedback",{"$f":"IF(COUNT(D122:D143)=0,\"\",ROUND(SUM(D122:D143)/COUNT(D122:D143),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G121:G143)/COUNT(G121:G143),0),\"\")","v":""}]
[null,120,null,{"$f":"IF(OR(E121=\"\",E121=\"(select option)\"),\"\",VLOOKUP(E121,DropDowns!C:D,2,0))","v":""}]
[null,121,"6.1 Design and Implementation of Grievance Mechanism",{"$f":"IF(OR(E122=\"\",E122=\"(select option)\"),\"\",VLOOKUP(E122,DropDowns!C:D,2,0))","v":""}]
[null,122,"6.1.1 Does the company have a grievance mechanism?",{"$f":"IF(OR(E123=\"\",E123=\"(select option)\"),\"\",IF(VLOOKUP(E123,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E123,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D123<3,E123<>\"N/A\" ),AND(G123>1,G123<>\"(select level)\",E123<>\"N/A\")),\"Yes\",\"No\")","v":"No"},6]
[null,123,"6.1.2 Does the company dedicate appropriate personnel and sufficient resources to designing, implementing, and managing its grievance mechanism?",{"$f":"IF(OR(E124=\"\",E124=\"(select option)\"),\"\",IF(VLOOKUP(E124,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E124,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,124,"6.1.3 Did the company sensitize staff on the importance of identifying and respecting formal and customary land rights, as well as access to remedy?",{"$f":"IF(OR(E125=\"\",E125=\"(select option)\"),\"\",IF(VLOOKUP(E125,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E125,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,125,"6.1.4 Did the company consult with external stakeholders (e.g., community leaders and members, government, etc.) to ensure the grievance mechanism is trusted and complementary to traditional dispute resolution procedures?",{"$f":"IF(OR(E126=\"\",E126=\"(select option)\"),\"\",IF(VLOOKUP(E126,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E126,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,126,"6.1.5 Did the company clearly define the scope of the grievance mechanism (e.g., type of complaints and complainants)?",{"$f":"IF(OR(E127=\"\",E127=\"(select option)\"),\"\",IF(VLOOKUP(E127,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E127,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,127,"6.1.6 Did the company decide whether or not to expand the scope of the grievance mechanism to include complaints from outgrower farmers or associations against the company?",{"$f":"IF(OR(E128=\"\",E128=\"(select option)\"),\"\",IF(VLOOKUP(E128,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E128,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,128,"6.1.7 Did the company decide whether or not to expand the scope of the grievance mechanism to include complaints from outgrower farmers against outgrower associations or other outgrower farmers?",{"$f":"IF(OR(E129=\"\",E129=\"(select option)\"),\"\",IF(VLOOKUP(E129,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E129,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,129,"6.1.8 Does the grievance mechanism comply with the UNGPs criteria for non-state dispute resolution processes (legitimate, accessible, predictable, equitable, transparent, rights-compatible, source of continuous learning, based on dialogue and engagement)?",{"$f":"IF(OR(E130=\"\",E130=\"(select option)\"),\"\",IF(VLOOKUP(E130,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E130,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,130,"6.1.9 Has the company properly informed communities and other intended users of the grievance mechanism?",{"$f":"IF(OR(E131=\"\",E131=\"(select option)\"),\"\",IF(VLOOKUP(E131,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E131,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,131,null,{"$f":"IF(OR(E132=\"\",E132=\"(select option)\"),\"\",VLOOKUP(E132,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,132,null,{"$f":"IF(OR(E133=\"\",E133=\"(select option)\"),\"\",VLOOKUP(E133,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,133,"6.2 Procedures for Receiving, Processing, and Responding to Complaints",{"$f":"IF(OR(E134=\"\",E134=\"(select option)\"),\"\",VLOOKUP(E134,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,134,"6.2.1 Does the grievance mechanism have clear procedures in place for receiving complaints?",{"$f":"IF(OR(E135=\"\",E135=\"(select option)\"),\"\",IF(VLOOKUP(E135,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E135,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,135,"6.2.2 Does the grievance mechanism have clear procedures in place for processing complaints?",{"$f":"IF(OR(E136=\"\",E136=\"(select option)\"),\"\",IF(VLOOKUP(E136,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E136,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,136,"6.2.3 Does the grievance mechanism have clear procedures in place for making a final determination regarding the complaint?",{"$f":"IF(OR(E137=\"\",E137=\"(select option)\"),\"\",IF(VLOOKUP(E137,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E137,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,137,null,{"$f":"IF(OR(E138=\"\",E138=\"(select option)\"),\"\",VLOOKUP(E138,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,138,null,{"$f":"IF(OR(E139=\"\",E139=\"(select option)\"),\"\",VLOOKUP(E139,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,139,"6.3 Procedures for Monitoring and Evaluating the Grievance Mechanism",{"$f":"IF(OR(E140=\"\",E140=\"(select option)\"),\"\",VLOOKUP(E140,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,140,"6.3.1 Does the company have clear procedures and indicators in place for monitoring and evaluating the grievance mechanism (e.g., number and types of complaints, average time it takes to respond to complaints and make a final determination, rate of resolution, etc.)?",{"$f":"IF(OR(E141=\"\",E141=\"(select option)\"),\"\",IF(VLOOKUP(E141,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E141,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,141,"6.3.2 Does the company share monitoring and evaluation results to improve the grievance mechanism?",{"$f":"IF(OR(E142=\"\",E142=\"(select option)\"),\"\",IF(VLOOKUP(E142,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E142,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,142,null,{"$f":"IF(OR(E143=\"\",E143=\"(select option)\"),\"\",VLOOKUP(E143,DropDowns!C:D,2,0))","v":""}]
[null,143,null,{"$f":"IF(OR(E144=\"\",E144=\"(select option)\"),\"\",VLOOKUP(E144,DropDowns!C:D,2,0))","v":""}]
[null,144,"VII. Encroachment",{"$f":"IF(COUNT(D147:D173)=0,\"\",ROUND(SUM(D147:D173)/COUNT(D147:D173),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G146:G173)/COUNT(G146:G173),0),\"\")","v":""}]
[null,145,null,{"$f":"IF(OR(E146=\"\",E146=\"(select option)\"),\"\",VLOOKUP(E146,DropDowns!C:D,2,0))","v":""}]
[null,146,"7.1 Identification of Encroachment Risks",{"$f":"IF(OR(E147=\"\",E147=\"(select option)\"),\"\",VLOOKUP(E147,DropDowns!C:D,2,0))","v":""}]
[null,147,"7.1.1 Does the company identify and document encroachment risks by the categories: ongoing, emerging, and at risk or “hot spot” areas?",{"$f":"IF(OR(E148=\"\",E148=\"(select option)\"),\"\",IF(VLOOKUP(E148,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E148,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D148<3,E148<>\"N/A\" ),AND(G148>1,G148<>\"(select level)\",E148<>\"N/A\")),\"Yes\",\"No\")","v":"No"},7]
[null,148,"7.1.2 Does the company identify and document encroachment risks by location, size, and frequency?",{"$f":"IF(OR(E149=\"\",E149=\"(select option)\"),\"\",IF(VLOOKUP(E149,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E149,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,149,"7.1.3 Does the company identify and document areas that are or appear to be idle?",{"$f":"IF(OR(E150=\"\",E150=\"(select option)\"),\"\",IF(VLOOKUP(E150,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E150,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,150,null,{"$f":"IF(OR(E151=\"\",E151=\"(select option)\"),\"\",VLOOKUP(E151,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",7]
[null,151,null,{"$f":"IF(OR(E152=\"\",E152=\"(select option)\"),\"\",VLOOKUP(E152,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",7]
[null,152,"7.2 Ongoing and Emerging Encroachment",{"$f":"IF(OR(E153=\"\",E153=\"(select option)\"),\"\",VLOOKUP(E153,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",7]
[null,153,"7.2.1 Does the company conduct stakeholder mapping of individuals and groups allegedly encroaching? Mapping should include: \n   o Demographics of individuals and groups encroaching (e.g. number of people and groups, average      age,     gender ratio, etc.)\n   o How land is being used (e.g., cash vs. food crops, farmstead, homestead) and for how long\n   o Power dynamics between individuals and encroachers (e.g., leaders, committees, etc.)\n   o Relationship dynamics between different stakeholders and individuals and groups encroaching (e.g., company, district government, traditional authorities, etc.)\n   o Individual and group perceptions regarding entitlement to land (e.g., misunderstanding of boundaries, permission granted, legacy issues, etc.)\n   o Incentives for encroachment (e.g. shelter, food or livelihood, climate change, etc.)\nPotential entry points for engagement and consultation, sensitization, or shared value projects\n",{"$f":"IF(OR(E154=\"\",E154=\"(select option)\"),\"\",IF(VLOOKUP(E154,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E154,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,154,"7.2.2 Does the company have the staff capacity and resources to respond to ongoing and emerging encroachment risks?",{"$f":"IF(OR(E155=\"\",E155=\"(select option)\"),\"\",IF(VLOOKUP(E155,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E155,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,155,"7.2.3 Does the company have work plans in place for responding to ongoing and emerging encroachment risks?",{"$f":"IF(OR(E156=\"\",E156=\"(select option)\"),\"\",IF(VLOOKUP(E156,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E156,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,156,"7.2.4 Is the local government responsive to company concerns about community encroachment and prepared to support or assist with preventing encroachment and evicting encroachers from company land?",{"$f":"IF(OR(E157=\"\",E157=\"(select option)\"),\"\",IF(VLOOKUP(E157,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E157,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,157,null,{"$f":"IF(OR(E158=\"\",E158=\"(select option)\"),\"\",VLOOKUP(E158,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",7]
[null,158,null,{"$f":"IF(OR(E159=\"\",E159=\"(select option)\"),\"\",VLOOKUP(E159,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",7]
[null,159,"7.3 At Risk or “Hot Spot” Areas",{"$f":"IF(OR(E160=\"\",E160=\"(select option)\"),\"\",VLOOKUP(E160,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",7]
[null,160,"7.3.1 Does the company identify why areas are at risk of encroachment (e.g. land is used as easement or access point, appears to be idle, is a disputed area, has unmarked or unclear boundaries, is affected by climate change, etc.)?",{"$f":"IF(OR(E161=\"\",E161=\"(select option)\"),\"\",IF(VLOOKUP(E161,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E161,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,161,"7.3.2 Does the company have the staff capacity and resources necessary to develop and implement work plans, including serious consultation and engagement efforts, to prevent the occurrence of encroachment in at risk areas?",{"$f":"IF(OR(E162=\"\",E162=\"(select option)\"),\"\",IF(VLOOKUP(E162,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E162,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,162,null,{"$f":"IF(OR(E163=\"\",E163=\"(select option)\"),\"\",VLOOKUP(E163,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",7]
[null,163,null,{"$f":"IF(OR(E164=\"\",E164=\"(select option)\"),\"\",VLOOKUP(E164,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",7]
[null,164,"7.4 Preventative Actions",{"$f":"IF(OR(E165=\"\",E165=\"(select option)\"),\"\",VLOOKUP(E165,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",7]
[null,165,"7.4.1 Has the company carried out boundary retracement and demarcation activities (e.g., resurvey, consultation and engagement with neighboring individuals and communities to clarify boundaries)?",{"$f":"IF(OR(E166=\"\",E166=\"(select option)\"),\"\",IF(VLOOKUP(E166,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E166,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,166,"7.4.2 Does the company have boundary patrol/enforcement procedures in place?",{"$f":"IF(OR(E167=\"\",E167=\"(select option)\"),\"\",IF(VLOOKUP(E167,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E167,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,167,"7.4.3 Has the company developed short- and long-term plans for potential uses of idle land or for land that appears to be idle?",{"$f":"IF(OR(E168=\"\",E168=\"(select option)\"),\"\",IF(VLOOKUP(E168,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E168,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,168,"7.4.4 Does the company grievance mechanism record risks of encroachment?",{"$f":"IF(OR(E169=\"\",E169=\"(select option)\"),\"\",IF(VLOOKUP(E169,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E169,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,169,"7.4.5 Does the company have strategies in place for shared value projects?",{"$f":"IF(OR(E170=\"\",E170=\"(select option)\"),\"\",IF(VLOOKUP(E170,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E170,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,170,"7.4.6 Does the company have needed staff capacity and resources for preventative actions?",{"$f":"IF(OR(E171=\"\",E171=\"(select option)\"),\"\",IF(VLOOKUP(E171,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E171,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,171,"7.4.7 Does the local government have the capacity and resources to support preventative actions to mitigate the risk of encroachment?",{"$f":"IF(OR(E172=\"\",E172=\"(select option)\"),\"\",IF(VLOOKUP(E172,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E172,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",7]
[null,172,null,{"$f":"IF(OR(E173=\"\",E173=\"(select option)\"),\"\",VLOOKUP(E173,DropDowns!C:D,2,0))","v":""}]
[null,173,null,{"$f":"IF(OR(E174=\"\",E174=\"(select option)\"),\"\",VLOOKUP(E174,DropDowns!C:D,2,0))","v":""}]
[null,174,"VIII. Change of Land Use",{"$f":"IF(COUNT(D177:D202)=0,\"\",ROUND(SUM(D177:D202)/COUNT(D177:D202),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G176:G202)/COUNT(G176:G202),0),\"\")","v":""}]
[null,175,null,{"$f":"IF(OR(E176=\"\",E176=\"(select option)\"),\"\",VLOOKUP(E176,DropDowns!C:D,2,0))","v":""}]
[null,176,"8.1 Assessing the Company’s Rights to the Land",{"$f":"IF(OR(E177=\"\",E177=\"(select option)\"),\"\",VLOOKUP(E177,DropDowns!C:D,2,0))","v":""}]
[null,177,"8.1.1 Did the company previously obtain the land in manner consistent with corporate policies?",{"$f":"IF(OR(E178=\"\",E178=\"(select option)\"),\"\",IF(VLOOKUP(E178,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E178,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D178<3,E178<>\"N/A\" ),AND(G178>1,G178<>\"(select level)\",E178<>\"N/A\")),\"Yes\",\"No\")","v":"No"},8]
[null,178,"8.1.2 Did the company previously obtain the land in a manner consistent with domestic laws?",{"$f":"IF(OR(E179=\"\",E179=\"(select option)\"),\"\",IF(VLOOKUP(E179,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E179,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,179,"8.1.3 When obtaining the land, did the company conduct a Land Tenure and Human Rights Assessment (see checklist in Section 3)?",{"$f":"IF(OR(E180=\"\",E180=\"(select option)\"),\"\",IF(VLOOKUP(E180,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E180,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,180,"8.1.4 When obtaining the land, did the company complete the requirements for Consultation and Engagement (see checklist in Section 4)?",{"$f":"IF(OR(E181=\"\",E181=\"(select option)\"),\"\",IF(VLOOKUP(E181,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E181,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,181,"8.1.5 When obtaining the land, did the company complete the requirements for Contracting and Agreements (see checklist in Section 5)?",{"$f":"IF(OR(E182=\"\",E182=\"(select option)\"),\"\",IF(VLOOKUP(E182,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E182,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,182,"8.1.6 Has the company completed all requirements under the domestic laws for land use change (e.g., zoning change, permits if applicable)?",{"$f":"IF(OR(E183=\"\",E183=\"(select option)\"),\"\",IF(VLOOKUP(E183,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E183,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,183,"8.1.7 Do internal and external stakeholders have access to a grievance mechanism for resolving disputes related to the company’s rights to and use of this piece of land? See “Grievances” checklist. ",{"$f":"IF(OR(E184=\"\",E184=\"(select option)\"),\"\",IF(VLOOKUP(E184,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E184,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,184,"8.1.8 Have all open grievances related to the company obtaining this piece of land been resolved?",{"$f":"IF(OR(E185=\"\",E185=\"(select option)\"),\"\",IF(VLOOKUP(E185,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E185,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,185,null,{"$f":"IF(OR(E186=\"\",E186=\"(select option)\"),\"\",VLOOKUP(E186,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,186,null,{"$f":"IF(OR(E187=\"\",E187=\"(select option)\"),\"\",VLOOKUP(E187,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,187,"8.2 Identifying Other Land Rights Holders & Users & Potential Impacts",{"$f":"IF(OR(E188=\"\",E188=\"(select option)\"),\"\",VLOOKUP(E188,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,188,"8.2.1 Has the company completed a Land Tenure and Human Rights Assessment for the planned land use change? See “Land Tenure and Human Rights Assessment” checklist.",{"$f":"IF(OR(E189=\"\",E189=\"(select option)\"),\"\",IF(VLOOKUP(E189,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E189,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,189,null,{"$f":"IF(OR(E190=\"\",E190=\"(select option)\"),\"\",VLOOKUP(E190,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,190,null,{"$f":"IF(OR(E191=\"\",E191=\"(select option)\"),\"\",VLOOKUP(E191,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,191,"8.3 Consultation & Engagement",{"$f":"IF(OR(E192=\"\",E192=\"(select option)\"),\"\",VLOOKUP(E192,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,192,"8.3.1 Has the company consulted and engaged with affected land rights holders and users regarding the planned land use change? See ”Consultation and Engagement” checklist.",{"$f":"IF(OR(E193=\"\",E193=\"(select option)\"),\"\",IF(VLOOKUP(E193,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E193,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,193,null,{"$f":"IF(OR(E194=\"\",E194=\"(select option)\"),\"\",VLOOKUP(E194,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,194,null,{"$f":"IF(OR(E195=\"\",E195=\"(select option)\"),\"\",VLOOKUP(E195,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,195,"8.4 Contracting & Agreements",{"$f":"IF(OR(E196=\"\",E196=\"(select option)\"),\"\",VLOOKUP(E196,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,196,"8.4.1 Has the company completed all the elements for adequate negotiations and contracting regarding the planned land use change? See “Contracting and Agreements” checklist.",{"$f":"IF(OR(E197=\"\",E197=\"(select option)\"),\"\",IF(VLOOKUP(E197,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E197,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,197,null,{"$f":"IF(OR(E198=\"\",E198=\"(select option)\"),\"\",VLOOKUP(E198,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,198,null,{"$f":"IF(OR(E199=\"\",E199=\"(select option)\"),\"\",VLOOKUP(E199,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,199,"8.5 Grievances",{"$f":"IF(OR(E200=\"\",E200=\"(select option)\"),\"\",VLOOKUP(E200,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",8]
[null,200,"8.5.1 Do the internal and external stakeholders affected by the land use change have access to a grievance mechanism for resolving disputes related to the company’s rights to and use of this piece of land? ",{"$f":"IF(OR(E201=\"\",E201=\"(select option)\"),\"\",IF(VLOOKUP(E201,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E201,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",8]
[null,201,null,{"$f":"IF(OR(E202=\"\",E202=\"(select option)\"),\"\",VLOOKUP(E202,DropDowns!C:D,2,0))","v":""}]
[null,202]
[null,203]
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[null,207]
[null,208]
[null,209]
[null,210]
[null,211]
[null,212]
[null,213]
[null,214]
[null,215]
[null,216]
[null,217]
[null,218]
[null,219]
[null,220]
[null,221]
[null,222]
[null,223]
[null,224]
[null,225]
[null,226]
[null,227]
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[null,294]
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{"sheet":"Estate Report","index":2,"n_rows":200,"n_cols":12,"rows_kept":200,"cut":false,"hidden":false,"merged":[[3,7,3,10],[1,1,1,11]]}
[]
[null,"Estate Follow-Up Report"]
[]
[null,"Checklist Row","Checklist Item","Section (Main Checklist Title)","Status","Risk (1=low; 3=high)","Follow-Up Actions","Capacity (Who Will Carry Out Workplan Activities)",null,null,null,"Timeline/Road Map"]
[null,{"$f":"IFERROR(INDEX('Estate Checklist'!$B$1:$B$397, SMALL(INDEX(('Estate Checklist'!$I$1:$I$397=\"Yes\")*(MATCH(ROW('Estate Checklist'!$I$1:$I$397), ROW('Estate Checklist'!$I$1:$I$397)))+('Estate Checklist'!$I$1:$I$397<>\"Yes\")*1048577, 0, 0), ROW(A1))),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B5,'Estate Checklist'!B:C,2,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(VLOOKUP(B5,'Estate Checklist'!B:J,9,0),DropDowns!G:H,2,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B5,'Estate Checklist'!B:E,4,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B5,'Estate Checklist'!B:G,6,0),\"\")","v":""},null,{"$f":"IF(B5<>\"\",\"Internal:\",\"\")","v":""},null,{"$f":"IF(B5<>\"\",\"External:\",\"\")","v":""}]
[null,{"$f":"IFERROR(INDEX('Estate Checklist'!$B$1:$B$397, SMALL(INDEX(('Estate Checklist'!$I$1:$I$397=\"Yes\")*(MATCH(ROW('Estate Checklist'!$I$1:$I$397), ROW('Estate Checklist'!$I$1:$I$397)))+('Estate Checklist'!$I$1:$I$397<>\"Yes\")*1048577, 0, 0), ROW(A2))),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B6,'Estate Checklist'!B:C,2,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(VLOOKUP(B6,'Estate Checklist'!B:J,9,0),DropDowns!G:H,2,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B6,'Estate Checklist'!B:E,4,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B6,'Estate Checklist'!B:G,6,0),\"\")","v":""},null,{"$f":"IF(B6<>\"\",\"Internal:\",\"\")","v":""},null,{"$f":"IF(B6<>\"\",\"External:\",\"\")","v":""}]
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[null,"TOOL NAVIGATION & ENTRY INSTRUCTIONS"]
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[null,"OUTGROWER CHECKLIST & REPORT INSTRUCTIONS"]

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[]
[null,1,"Evaluation Checklists",null,"Status","Comments & Documentation","Risk (1=low; 3=high)",null,"Report Ident","Group"]
[null,2]
[null,3,"I. Outgrower Policy and Capacity Assessment",{"$f":"IF(COUNT(D5:D19)=0,\"\",ROUND(SUM(D5:D19)/COUNT(D5:D19),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G5:G18)/COUNT(G5:G18),0),\"\")","v":""}]
[null,null,null,{"$f":"IF(OR(E5=\"\",E5=\"(select option)\"),\"\",VLOOKUP(E5,DropDowns!C:D,2,0))","v":""}]
[null,5,"1.1 Outgrower Policy"]
[null,6,"1.1.1 Does the company’s land rights and ESIA policies apply to outgrower schemes or other alternative business models (in addition to land the company directly owns, leases, or uses)?",{"$f":"IF(OR(E7=\"\",E7=\"(select option)\"),\"\",IF(VLOOKUP(E7,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E7,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D7<3,E7<>\"N/A\" ),AND(G7>1,G7<>\"(select level)\",E7<>\"N/A\")),\"Yes\",\"No\")","v":"No"},1]
[null,7,"1.1.2 Are outgrower bodies (e.g., outgrower associations, trusts, cooperatives, etc.) and farmers aware of the company’s policies, including whether they apply to them?",{"$f":"IF(OR(E8=\"\",E8=\"(select option)\"),\"\",IF(VLOOKUP(E8,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E8,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D8<3,E8<>\"N/A\" ),AND(G8>1,G8<>\"(select level)\",E8<>\"N/A\")),\"Yes\",\"No\")","v":"No"},1]
[null,8,"1.1.3 Are the land rights and ESIA policies referenced in governance documents and agreements between outgrower bodies, outgrower farmers, and the company (e.g., bylaws, cane sourcing agreements, etc.)?",{"$f":"IF(OR(E9=\"\",E9=\"(select option)\"),\"\",IF(VLOOKUP(E9,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E9,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,9,"1.1.4 Do references in agreements between outgrower bodies, outgrower farmers, and the company include what actions the company will take in response to noncompliance (e.g., warnings, termination of agreement, etc.)? ",{"$f":"IF(OR(E10=\"\",E10=\"(select option)\"),\"\",IF(VLOOKUP(E10,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E10,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,10,"1.1.5 Does the company’s outgrower strategy address how to sensitize outgrower bodies and farmers on its land rights and ESIA policies?",{"$f":"IF(OR(E11=\"\",E11=\"(select option)\"),\"\",IF(VLOOKUP(E11,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E11,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,11,"1.1.6 Does the outgrower strategy address how to incentivize and enforce outgrower bodies and farmers’ compliance with its land rights and ESIA policies? ",{"$f":"IF(OR(E12=\"\",E12=\"(select option)\"),\"\",IF(VLOOKUP(E12,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E12,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,12,null,{"$f":"IF(OR(E13=\"\",E13=\"(select option)\"),\"\",VLOOKUP(E13,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",1]
[null,13,null,{"$f":"IF(OR(E14=\"\",E14=\"(select option)\"),\"\",VLOOKUP(E14,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",1]
[null,14,"1.2 Staff Capacity",{"$f":"IF(OR(E15=\"\",E15=\"(select option)\"),\"\",VLOOKUP(E15,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",1]
[null,15,"1.2.1 Does the company have staff whose duties include monitoring whether outgrower schemes are established and managed in a manner in line with the company’s land policy? ",{"$f":"IF(OR(E16=\"\",E16=\"(select option)\"),\"\",IF(VLOOKUP(E16,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E16,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,16,"1.2.2 Do relevant staff have the time and resources to engage with stakeholders relevant for establishing or managing outgrower schemes (e.g., outgrower trusts, associations, cooperatives, farmers; community leaders and members; local government, etc.)? ",{"$f":"IF(OR(E17=\"\",E17=\"(select option)\"),\"\",IF(VLOOKUP(E17,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E17,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",1]
[null,17,null,{"$f":"IF(OR(E18=\"\",E18=\"(select option)\"),\"\",VLOOKUP(E18,DropDowns!C:D,2,0))","v":""}]
[null,18,null,{"$f":"IF(OR(E19=\"\",E19=\"(select option)\"),\"\",VLOOKUP(E19,DropDowns!C:D,2,0))","v":""}]
[null,19,"II. Legal, Administrative, and Institutional Review",{"$f":"IF(COUNT(D21:D43)=0,\"\",ROUND(SUM(D21:D43)/COUNT(D21:D43),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G21:G43)/COUNT(G21:G43),0),\"\")","v":""}]
[null,20,null,{"$f":"IF(OR(E21=\"\",E21=\"(select option)\"),\"\",VLOOKUP(E21,DropDowns!C:D,2,0))","v":""}]
[null,21,"2.1 Law & Policy Review",{"$f":"IF(OR(E22=\"\",E22=\"(select option)\"),\"\",VLOOKUP(E22,DropDowns!C:D,2,0))","v":""}]
[null,22,"2.1.1 Are there domestic laws or regulations governing how outgrower schemes must be established and managed? Are such laws enforced?",{"$f":"IF(OR(E23=\"\",E23=\"(select option)\"),\"\",IF(VLOOKUP(E23,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E23,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D23<3,E23<>\"N/A\" ),AND(G23>1,G23<>\"(select level)\",E23<>\"N/A\")),\"Yes\",\"No\")","v":"No"},2]
[null,23,"2.1.2 Do these laws or regulations provide explicit human or land rights protections? Are such laws or regulations enforced?",{"$f":"IF(OR(E24=\"\",E24=\"(select option)\"),\"\",IF(VLOOKUP(E24,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E24,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,24,"2.1.3 Do domestic laws or regulations recognize land tenure rights, including customary and informal rights of individuals and groups? Are such laws enforced?",{"$f":"IF(OR(E25=\"\",E25=\"(select option)\"),\"\",IF(VLOOKUP(E25,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E25,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,25,"2.1.4 Are there restrictions to the application of domestic laws or regulatons within the investment project area that might affect the rights of those living and working there?",{"$f":"IF(OR(E26=\"\",E26=\"(select option)\"),\"\",IF(VLOOKUP(E26,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E26,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,26,"2.1.5 Are there domestic laws pertaining to expropriation? If so, what are the requirements the government must follow to expropriate land?",{"$f":"IF(OR(E27=\"\",E27=\"(select option)\"),\"\",IF(VLOOKUP(E27,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E27,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,27,"2.1.6 Did or will the establishment of the outgrower scheme(s) or other alternative business models require expropriation and involuntary resettlement of communities living in and around the project area?",{"$f":"IF(OR(E28=\"\",E28=\"(select option)\"),\"\",IF(VLOOKUP(E28,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E28,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,28,"2.1.7 Do domestic laws require outgrower schemes to conduct environmental and/or social impact assessments (ESIA) before establishing the scheme?  ",{"$f":"IF(OR(E29=\"\",E29=\"(select option)\"),\"\",IF(VLOOKUP(E29,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E29,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,29,"2.1.8 If so, do laws specify when ESIAs are required (e.g., before farmers agree to participate)?",{"$f":"IF(OR(E30=\"\",E30=\"(select option)\"),\"\",IF(VLOOKUP(E30,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E30,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,30,"2.1.9 Do laws require the measurement of impacts relating to land tenure security, food security, and human rights?",{"$f":"IF(OR(E31=\"\",E31=\"(select option)\"),\"\",IF(VLOOKUP(E31,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E31,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,31,"2.1.10 Under current laws, policies, and customs, are complaint mechanisms available to outgrower bodies and farmers?  ",{"$f":"IF(OR(E32=\"\",E32=\"(select option)\"),\"\",IF(VLOOKUP(E32,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E32,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,32,"2.1.11 If so, are such grievance mechanisms accessible, functioning, and fair?",{"$f":"IF(OR(E33=\"\",E33=\"(select option)\"),\"\",IF(VLOOKUP(E33,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E33,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,33,null,{"$f":"IF(OR(E34=\"\",E34=\"(select option)\"),\"\",VLOOKUP(E34,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,34,null,{"$f":"IF(OR(E35=\"\",E35=\"(select option)\"),\"\",VLOOKUP(E35,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,35,"2.2 Administrative Review",{"$f":"IF(OR(E36=\"\",E36=\"(select option)\"),\"\",VLOOKUP(E36,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,36,"2.2.1 Do records exist that document land rights in the project area?",{"$f":"IF(OR(E37=\"\",E37=\"(select option)\"),\"\",IF(VLOOKUP(E37,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E37,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,37,"2.2.2 Do these records document statutory, customary, and secondary rights?",{"$f":"IF(OR(E38=\"\",E38=\"(select option)\"),\"\",IF(VLOOKUP(E38,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E38,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,38,"2.2.3 Do these documents provide for shared or joint rights to be documented?",{"$f":"IF(OR(E39=\"\",E39=\"(select option)\"),\"\",IF(VLOOKUP(E39,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E39,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,39,"2.2.4 Do relevant stakeholders (the company, government, communities) have access to these records?",{"$f":"IF(OR(E40=\"\",E40=\"(select option)\"),\"\",IF(VLOOKUP(E40,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E40,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,40,"2.2.5 Is there documentation that verifies the legitimacy of outgrower associations and farmers’ rights to own, lease, use, or otherwise occupy the land?",{"$f":"IF(OR(E41=\"\",E41=\"(select option)\"),\"\",IF(VLOOKUP(E41,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E41,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,41,"2.2.6 Is there documentation to support that land was legitimately identified and allocated to the outgrower scheme?",{"$f":"IF(OR(E42=\"\",E42=\"(select option)\"),\"\",IF(VLOOKUP(E42,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E42,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,42,null,{"$f":"IF(OR(E43=\"\",E43=\"(select option)\"),\"\",VLOOKUP(E43,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,43,null,{"$f":"IF(OR(E44=\"\",E44=\"(select option)\"),\"\",VLOOKUP(E44,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,44,"2.3 Institutional Review",{"$f":"IF(OR(E45=\"\",E45=\"(select option)\"),\"\",VLOOKUP(E45,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",2]
[null,45,"2.3.1 Are there legal, administrative, or customary authorities who act as guarantors of land rights and/or collective management rules?",{"$f":"IF(OR(E46=\"\",E46=\"(select option)\"),\"\",IF(VLOOKUP(E46,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E46,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,46,"2.3.2 If so, do those authorities have sufficient capacity to act as guarantors?",{"$f":"IF(OR(E47=\"\",E47=\"(select option)\"),\"\",IF(VLOOKUP(E47,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E47,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,47,"2.3.3 Are there existing conflicts regarding the guarantor(s) ability to effectively protect land rights and uses?",{"$f":"IF(OR(E48=\"\",E48=\"(select option)\"),\"\",IF(VLOOKUP(E48,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E48,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",2]
[null,48,null,{"$f":"IF(OR(E49=\"\",E49=\"(select option)\"),\"\",VLOOKUP(E49,DropDowns!C:D,2,0))","v":""}]
[null,49,null,{"$f":"IF(OR(E50=\"\",E50=\"(select option)\"),\"\",VLOOKUP(E50,DropDowns!C:D,2,0))","v":""}]
[null,50,"III. Impact Assessments",{"$f":"IF(COUNT(D52:D78)=0,\"\",ROUND(SUM(D52:D78)/COUNT(D52:D78),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G52:G78)/COUNT(G52:G78),0),\"\")","v":""}]
[null,51,null,{"$f":"IF(OR(E52=\"\",E52=\"(select option)\"),\"\",VLOOKUP(E52,DropDowns!C:D,2,0))","v":""}]
[null,52,"3.1 Land Tenure Assessment",{"$f":"IF(OR(E53=\"\",E53=\"(select option)\"),\"\",VLOOKUP(E53,DropDowns!C:D,2,0))","v":""}]
[null,53,"3.1.1 How did or will the outgrower scheme or other alternative business model acquire rights to use or otherwise occupy the land?",{"$f":"IF(OR(E54=\"\",E54=\"(select option)\"),\"\",IF(VLOOKUP(E54,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E54,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D54<3,E54<>\"N/A\" ),AND(G54>1,G54<>\"(select level)\",E54<>\"N/A\")),\"Yes\",\"No\")","v":"No"},3]
[null,54,"3.1.2 Did or will the development of the outgrower scheme involve government expropriation and involuntary displacement?",{"$f":"IF(OR(E55=\"\",E55=\"(select option)\"),\"\",IF(VLOOKUP(E55,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E55,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,55,"3.1.3 Did the company map all land rights holders and users affected by the establishment of the outgrower scheme?",{"$f":"IF(OR(E56=\"\",E56=\"(select option)\"),\"\",IF(VLOOKUP(E56,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E56,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,56,"3.1.4 Does the mapping capture the spectrum of land rights of all land owners and land users, including statutory, customary, seasonal, secondary, overlapping, and other use rights?",{"$f":"IF(OR(E57=\"\",E57=\"(select option)\"),\"\",IF(VLOOKUP(E57,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E57,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,57,"3.1.5 Does the mapping capture the land rights and uses of women, minorities, and other vulnerable groups?",{"$f":"IF(OR(E58=\"\",E58=\"(select option)\"),\"\",IF(VLOOKUP(E58,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E58,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,58,"3.1.6 Did the company seek to identify any latent or historical land issues or conflicts in the investment area? And did the company determine whether the investment could exasperate such issues or conflicts?",{"$f":"IF(OR(E59=\"\",E59=\"(select option)\"),\"\",IF(VLOOKUP(E59,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E59,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,59,"3.1.7 If so, did the company develop an engagement or mitigation plan to resolve or avoid escalation of these issues or conflicts?",{"$f":"IF(OR(E60=\"\",E60=\"(select option)\"),\"\",IF(VLOOKUP(E60,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E60,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,60,"3.1.8 Has the company assessed impacts on land rights and uses resulting from the establishment of the outgrower scheme, including informal rights, such as the rights of women, youth, and/or vulnerable groups? The assessment should occur before the outgrower scheme is established. ",{"$f":"IF(OR(E61=\"\",E61=\"(select option)\"),\"\",IF(VLOOKUP(E61,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E61,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,61,"3.1.9 Did the company develop a policy or strategy to mitigate or avoid negative impacts?",{"$f":"IF(OR(E62=\"\",E62=\"(select option)\"),\"\",IF(VLOOKUP(E62,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E62,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,62,"3.1.10 Did the project design and/or land configuration change to mitigate these impacts?",{"$f":"IF(OR(E63=\"\",E63=\"(select option)\"),\"\",IF(VLOOKUP(E63,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E63,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,63,"3.1.11 Did those whose legitimate land rights were affected receive prompt compensation?",{"$f":"IF(OR(E64=\"\",E64=\"(select option)\"),\"\",IF(VLOOKUP(E64,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E64,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,64,"3.1.12 If so, was compensation fair, based on appropriate valuation of lost market and non-market values?",{"$f":"IF(OR(E65=\"\",E65=\"(select option)\"),\"\",IF(VLOOKUP(E65,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E65,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,65,"3.1.13 Does the company have mechanisms in place to monitor and mitigate impacts throughout the lifecycle of the project?",{"$f":"IF(OR(E66=\"\",E66=\"(select option)\"),\"\",IF(VLOOKUP(E66,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E66,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,66,null,{"$f":"IF(OR(E67=\"\",E67=\"(select option)\"),\"\",IF(VLOOKUP(E67,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E67,DropDowns!B:D,3,0)))","v":""},null,null,null,null,"No"]
[null,67,null,{"$f":"IF(OR(E68=\"\",E68=\"(select option)\"),\"\",IF(VLOOKUP(E68,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E68,DropDowns!B:D,3,0)))","v":""},null,null,null,null,"No"]
[null,68,"3.2 Environmental & Social Impact Assessment (ESIA)",{"$f":"IF(OR(E69=\"\",E69=\"(select option)\"),\"\",IF(VLOOKUP(E69,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E69,DropDowns!B:D,3,0)))","v":""},null,null,null,null,"No"]
[null,69,"3.2.1 Did the company assess the short and long term, and direct and indirect environmental and social impacts of its investment? ",{"$f":"IF(OR(E70=\"\",E70=\"(select option)\"),\"\",IF(VLOOKUP(E70,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E70,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,70,"3.2.2 Did the company develop a mitigation plan to minimize or avoid environmental and social impacts?",{"$f":"IF(OR(E71=\"\",E71=\"(select option)\"),\"\",IF(VLOOKUP(E71,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E71,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,71,"3.2.3 As part of the ESIA, did the company assess the short and long term, and direct and indirect, impacts on food security in communities impacted by the investment? ",{"$f":"IF(OR(E72=\"\",E72=\"(select option)\"),\"\",IF(VLOOKUP(E72,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E72,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,72,"3.2.4 Did the company develop a mitigation plan to minimize or avoid food security risks?",{"$f":"IF(OR(E73=\"\",E73=\"(select option)\"),\"\",IF(VLOOKUP(E73,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E73,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,73,"3.2.5 Has the company considered ways to improve food security?",{"$f":"IF(OR(E74=\"\",E74=\"(select option)\"),\"\",IF(VLOOKUP(E74,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E74,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,74,"3.2.6 As part of the ESIA, did the company asses the human rights impacts of the investment?",{"$f":"IF(OR(E75=\"\",E75=\"(select option)\"),\"\",IF(VLOOKUP(E75,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E75,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,75,"3.2.7 Did the company develop a mitigation plan to minimize impacts on human rights?",{"$f":"IF(OR(E76=\"\",E76=\"(select option)\"),\"\",IF(VLOOKUP(E76,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E76,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,76,"3.2.8 Does the company have mechanisms in place to monitor and mitigate impacts throughout the lifecycle of the project?",{"$f":"IF(OR(E77=\"\",E77=\"(select option)\"),\"\",IF(VLOOKUP(E77,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E77,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",3]
[null,77,null,{"$f":"IF(OR(E78=\"\",E78=\"(select option)\"),\"\",VLOOKUP(E78,DropDowns!C:D,2,0))","v":""}]
[null,78,null,{"$f":"IF(OR(E79=\"\",E79=\"(select option)\"),\"\",VLOOKUP(E79,DropDowns!C:D,2,0))","v":""}]
[null,79,"IV. Consultation and Engagement",{"$f":"IF(COUNT(D81:D91)=0,\"\",ROUND(SUM(D81:D91)/COUNT(D81:D91),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G81:G91)/COUNT(G81:G91),0),\"\")","v":""}]
[null,80,null,{"$f":"IF(OR(E81=\"\",E81=\"(select option)\"),\"\",VLOOKUP(E81,DropDowns!C:D,2,0))","v":""}]
[null,81,"4.1 Consultation & Engagement",{"$f":"IF(OR(E82=\"\",E82=\"(select option)\"),\"\",VLOOKUP(E82,DropDowns!C:D,2,0))","v":""}]
[null,82,"4.1.1 Has all relevant information relating to the current operations and/or proposed project (including the purpose, scope, impacts, timelines, business model, risks of the project, ESIA results, contractual information) been shared with affected land rights holders and users? ",{"$f":"IF(OR(E83=\"\",E83=\"(select option)\"),\"\",IF(VLOOKUP(E83,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E83,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D83<3,E83<>\"N/A\" ),AND(G83>1,G83<>\"(select level)\",E83<>\"N/A\")),\"Yes\",\"No\")","v":"No"},4]
[null,83,"4.1.2 Was all relevant information shared in an accessible manner (e.g., in local languages, in a timely manner, transparently, at accessible times and places, at appropriate venues, etc.)?",{"$f":"IF(OR(E84=\"\",E84=\"(select option)\"),\"\",IF(VLOOKUP(E84,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E84,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,84,"4.1.3 Has the company taken steps to help communities and other stakeholders develop sufficient capacity to engage in meaningful and fair consultations?",{"$f":"IF(OR(E85=\"\",E85=\"(select option)\"),\"\",IF(VLOOKUP(E85,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E85,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,85,"4.1.4 Has the company developed a stakeholder engagement plan that includes engaging with communities at all levels and including women and other vulnerable groups (e.g., pastoralists, indigenous peoples, etc.)?",{"$f":"IF(OR(E86=\"\",E86=\"(select option)\"),\"\",IF(VLOOKUP(E86,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E86,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,86,"4.1.5 Has the company carried out consultations with affected land rights holders and users throughout critical phases of the outgrower scheme development process (e.g. before project scoping begins, after ESIA results are disseminated, before negotiations are held, etc.)?",{"$f":"IF(OR(E87=\"\",E87=\"(select option)\"),\"\",IF(VLOOKUP(E87,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E87,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,87,"4.1.6 Are there mechanisms (e.g., a mandated and adequately resourced oversight committee that includes stakeholder representatives) in place to facilitate two-way lines of communications between communities, the company, and government?",{"$f":"IF(OR(E88=\"\",E88=\"(select option)\"),\"\",IF(VLOOKUP(E88,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E88,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,88,"4.1.7 List/Describe these mechanisms",{"$f":"IF(OR(E89=\"\",E89=\"(select option)\"),\"\",IF(VLOOKUP(E89,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E89,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,89,"4.1.8 Does the company make all relevant information which is not legitimately commercially confidential available to the affected stakeholders and the public at all stages of the project, including contractual information? ",{"$f":"IF(OR(E90=\"\",E90=\"(select option)\"),\"\",IF(VLOOKUP(E90,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E90,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",4]
[null,90,null,{"$f":"IF(OR(E91=\"\",E91=\"(select option)\"),\"\",VLOOKUP(E91,DropDowns!C:D,2,0))","v":""}]
[null,91,null,{"$f":"IF(OR(E92=\"\",E92=\"(select option)\"),\"\",VLOOKUP(E92,DropDowns!C:D,2,0))","v":""}]
[null,92,"V. Contracting and Agreements",{"$f":"IF(COUNT(D94:D115)=0,\"\",ROUND(SUM(D94:D115)/COUNT(D94:D115),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G94:G115)/COUNT(G94:G115),0),\"\")","v":""}]
[null,93,null,{"$f":"IF(OR(E94=\"\",E94=\"(select option)\"),\"\",VLOOKUP(E94,DropDowns!C:D,2,0))","v":""}]
[null,null,"5.1 Contacting and Agreements"]
[null,94,"5.1.1 Do agreements between relevant parties (e.g., the company, outgrower bodies, outgrower farmers, etc.) clearly state all agreements and assignments of obligation regarding social and environmental obligations to address the ESIA results and subsequent engagement?",{"$f":"IF(OR(E96=\"\",E96=\"(select option)\"),\"\",IF(VLOOKUP(E96,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E96,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D96<3,E96<>\"N/A\" ),AND(G96>1,G96<>\"(select level)\",E96<>\"N/A\")),\"Yes\",\"No\")","v":"No"},5]
[null,95,"5.1.2 Does the contract include a provision for reporting on the implementation of the impact mitigation plan?",{"$f":"IF(OR(E97=\"\",E97=\"(select option)\"),\"\",IF(VLOOKUP(E97,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E97,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,96,"5.1.3 If so, are these reports made public or accessible affected communities?",{"$f":"IF(OR(E98=\"\",E98=\"(select option)\"),\"\",IF(VLOOKUP(E98,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E98,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,97,"5.1.4 Do relevant contracts reflect consensus agreements reached through negotiations and consultations with rights holders?",{"$f":"IF(OR(E99=\"\",E99=\"(select option)\"),\"\",IF(VLOOKUP(E99,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E99,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,98,"5.1.5 Do relevant contracts include clauses ensuring an efficient and sustainable use of natural resources, in particular water?",{"$f":"IF(OR(E100=\"\",E100=\"(select option)\"),\"\",IF(VLOOKUP(E100,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E100,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,99,"5.1.6 Did the company take reasonable steps to determine whether those representing the community in negotiations and consultations seek to protect the best interests of the whole community?",{"$f":"IF(OR(E101=\"\",E101=\"(select option)\"),\"\",IF(VLOOKUP(E101,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E101,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,100,"5.1.7 Did the company hold negotiations and consultations with identified land rights holders and users before contracting? ",{"$f":"IF(OR(E102=\"\",E102=\"(select option)\"),\"\",IF(VLOOKUP(E102,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E102,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,101,"5.1.8 Did negotiations and consultations address the interests and rights of women and other vulnerable groups?",{"$f":"IF(OR(E103=\"\",E103=\"(select option)\"),\"\",IF(VLOOKUP(E103,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E103,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,102,"5.1.9 Did negotiations occur after relevant information relating to the development of the outgrower scheme was shared with land rights holders?",{"$f":"IF(OR(E104=\"\",E104=\"(select option)\"),\"\",IF(VLOOKUP(E104,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E104,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,103,"5.1.10 Did the company or outgrower body (e.g., outgrower associations, trusts, or cooperatives) help communities gain sufficient capacity to engage in fair negotiations?",{"$f":"IF(OR(E105=\"\",E105=\"(select option)\"),\"\",IF(VLOOKUP(E105,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E105,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,104,"5.1.11 Did the company or outgrower body (e.g., outgrower associations, trusts, or cooperatives) establish monitoring and evaluation procedures for identifying noncompliance with contract terms?",{"$f":"IF(OR(E106=\"\",E106=\"(select option)\"),\"\",IF(VLOOKUP(E106,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E106,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,105,"5.1.12 Were contracting parties provided sufficient time and resources to review the contract before signing it? Sufficient time and resources include times and means to consult third-party experts.",{"$f":"IF(OR(E107=\"\",E107=\"(select option)\"),\"\",IF(VLOOKUP(E107,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E107,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,106,"5.1.13 Did land rights holders and users have the freedom to say that, \"yes\" they agree or \"no\" they do not agree to the terms of outgrower scheme?",{"$f":"IF(OR(E108=\"\",E108=\"(select option)\"),\"\",IF(VLOOKUP(E108,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E108,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,107,"5.1.14 Did the company or outgrower body (e.g., outgrower associations, trusts, or cooperatives) obtain the Free, Prior, and Informed Consent (FPIC) of affected indigenous peoples?",{"$f":"IF(OR(E109=\"\",E109=\"(select option)\"),\"\",IF(VLOOKUP(E109,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E109,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,108,"5.1.15 Do outgrower farmers and other relevant parties have access to final contracts (e.g., contracts relating to the establishment of the outgrower scheme, cane supply agreements, etc.)?",{"$f":"IF(OR(E110=\"\",E110=\"(select option)\"),\"\",IF(VLOOKUP(E110,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E110,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,109,"5.1.16 Did the company take reasonable steps to ensure outgrower farmers and other relevant parties are aware of and understand the terms of the final contract?",{"$f":"IF(OR(E111=\"\",E111=\"(select option)\"),\"\",IF(VLOOKUP(E111,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E111,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,110,"5.1.17 Under law and customary rules, do the contract signatories have the authority to enter into agreements? ",{"$f":"IF(OR(E112=\"\",E112=\"(select option)\"),\"\",IF(VLOOKUP(E112,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E112,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,111,"5.1.18 Are there existing conflicts relating to the contract signatories' authority and/or ability to represent the land rights and interests of those affected by the outgrower scheme?",{"$f":"IF(OR(E113=\"\",E113=\"(select option)\"),\"\",IF(VLOOKUP(E113,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E113,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,112,"5.1.19 Does the contract provide for a company-based process for community members to make complaints and have grievances addressed? See “Grievance Mechanism” checklist for additional guidance.",{"$f":"IF(OR(E114=\"\",E114=\"(select option)\"),\"\",IF(VLOOKUP(E114,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E114,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",5]
[null,113,null,{"$f":"IF(OR(E115=\"\",E115=\"(select option)\"),\"\",VLOOKUP(E115,DropDowns!C:D,2,0))","v":""}]
[null,114,null,{"$f":"IF(OR(E116=\"\",E116=\"(select option)\"),\"\",VLOOKUP(E116,DropDowns!C:D,2,0))","v":""}]
[null,115,"VI. Grievances & Feedback",{"$f":"IF(COUNT(D118:D140)=0,\"\",ROUND(SUM(D118:D140)/COUNT(D118:D140),0))","v":""},null,null,{"$f":"IFERROR(ROUND(SUM(G118:G140)/COUNT(G118:G140),0),\"\")","v":""}]
[null,116,null,{"$f":"IF(OR(E118=\"\",E118=\"(select option)\"),\"\",VLOOKUP(E118,DropDowns!C:D,2,0))","v":""}]
[null,117,"6.1 Design and Implementation of Grievance Mechanism",{"$f":"IF(OR(E119=\"\",E119=\"(select option)\"),\"\",VLOOKUP(E119,DropDowns!C:D,2,0))","v":""}]
[null,118,"6.1.1 Does the company or relevant outgrower body (e.g., outgrower association, trust, or cooperative) have a grievance mechanism for disputes relating to the establishment and management of the outgrower scheme? Please list the party responsible for the grievance mechanism. ",{"$f":"IF(OR(E120=\"\",E120=\"(select option)\"),\"\",IF(VLOOKUP(E120,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E120,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,{"$f":"IF(OR(AND(D120<3,E120<>\"N/A\" ),AND(G120>1,G120<>\"(select level)\",E120<>\"N/A\")),\"Yes\",\"No\")","v":"No"},6]
[null,119,"6.1.2 Has the company or relevant outgrower body (e.g., outgrower association, trust, or cooperative) dedicated appropriate personnel and sufficient resources to designing, implementing, and managing its grievance mechanism?",{"$f":"IF(OR(E121=\"\",E121=\"(select option)\"),\"\",IF(VLOOKUP(E121,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E121,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,120,"6.1.3 Has the company or relevant outgrower body (e.g., outgrower association, trust, or cooperative) sensitized their staff on the importance of identifying and respecting formal and customary land rights, as well as access to remedy?",{"$f":"IF(OR(E122=\"\",E122=\"(select option)\"),\"\",IF(VLOOKUP(E122,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E122,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,121,"6.1.4 Has the company or relevant outgrower body (e.g., outgrower association, trust, or cooperative) consulted with key stakeholders (e.g., community leaders and members, government, etc.) to ensure the grievance mechanism is trusted and complementary to traditional dispute resolution procedures?",{"$f":"IF(OR(E123=\"\",E123=\"(select option)\"),\"\",IF(VLOOKUP(E123,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E123,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,122,"6.1.5 Does the company clearly define the scope of the grievance mechanism (e.g., type of complaints and complainants)?",{"$f":"IF(OR(E124=\"\",E124=\"(select option)\"),\"\",IF(VLOOKUP(E124,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E124,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,123,"6.1.6 Does the scope of the grievance mechanism include complaints from outgrower farmers or associations against the company?",{"$f":"IF(OR(E125=\"\",E125=\"(select option)\"),\"\",IF(VLOOKUP(E125,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E125,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,124,"6.1.7 Does the scope of the grievance mechanism include complaints from outgrower farmers against outgrower associations or other outgrower farmers?",{"$f":"IF(OR(E126=\"\",E126=\"(select option)\"),\"\",IF(VLOOKUP(E126,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E126,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,125,"6.1.8 Does the grievance mechanism comply with the UNGPs criteria for non-state dispute resolution processes (legitimate, accessible, predictable, equitable, transparent, rights-compatible, source of continuous learning, based on dialogue and engagement)?",{"$f":"IF(OR(E127=\"\",E127=\"(select option)\"),\"\",IF(VLOOKUP(E127,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E127,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,126,"6.1.9 Has the company or relevant outgrower body (e.g., outgrower association, trust, or cooperative) informed intended users of the grievance mechanism?",{"$f":"IF(OR(E128=\"\",E128=\"(select option)\"),\"\",IF(VLOOKUP(E128,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E128,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,127,null,{"$f":"IF(OR(E129=\"\",E129=\"(select option)\"),\"\",VLOOKUP(E129,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,128,null,{"$f":"IF(OR(E130=\"\",E130=\"(select option)\"),\"\",VLOOKUP(E130,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,129,"6.2 Procedures for Receiving, Processing, and Responding to Complaints",{"$f":"IF(OR(E131=\"\",E131=\"(select option)\"),\"\",VLOOKUP(E131,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,130,"6.2.1 Does the grievance mechanism have clear procedures in place for receiving complaints?",{"$f":"IF(OR(E132=\"\",E132=\"(select option)\"),\"\",IF(VLOOKUP(E132,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E132,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,131,"6.2.2 Does the grievance mechanism have clear procedures in place for processing complaints?",{"$f":"IF(OR(E133=\"\",E133=\"(select option)\"),\"\",IF(VLOOKUP(E133,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E133,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,132,"6.2.3 Does the grievance mechanism have clear procedures in place for making a final determination regarding the complaint?",{"$f":"IF(OR(E134=\"\",E134=\"(select option)\"),\"\",IF(VLOOKUP(E134,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E134,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,133,null,{"$f":"IF(OR(E135=\"\",E135=\"(select option)\"),\"\",VLOOKUP(E135,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,134,null,{"$f":"IF(OR(E136=\"\",E136=\"(select option)\"),\"\",VLOOKUP(E136,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,135,"6.3 Procedures for Monitoring and Evaluating the Grievance Mechanism",{"$f":"IF(OR(E137=\"\",E137=\"(select option)\"),\"\",VLOOKUP(E137,DropDowns!C:D,2,0))","v":""},null,null,null,null,"No",6]
[null,136,"6.3.1 Does the company or relevant outgrower body (e.g., outgrower association, trust, or cooperative) have clear procedures and indicators in place for monitoring and evaluating the grievance mechanism (e.g., number and types of complaints, average time it takes to respond to complaints and make a final determination, rate of resolution, etc.)?",{"$f":"IF(OR(E138=\"\",E138=\"(select option)\"),\"\",IF(VLOOKUP(E138,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E138,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,137,"6.3.2 Does the company or relevant outgrower body (e.g., outgrower association, trust, or cooperative) share monitoring and evaluation results to improve the grievance mechanism?",{"$f":"IF(OR(E139=\"\",E139=\"(select option)\"),\"\",IF(VLOOKUP(E139,DropDowns!B:D,3,0)=0,\"\",VLOOKUP(E139,DropDowns!B:D,3,0)))","v":""},"(select option)",null,"(select level)",null,"No",6]
[null,138,null,{"$f":"IF(OR(E140=\"\",E140=\"(select option)\"),\"\",VLOOKUP(E140,DropDowns!C:D,2,0))","v":""}]
[null,139,null,{"$f":"IF(OR(E141=\"\",E141=\"(select option)\"),\"\",VLOOKUP(E141,DropDowns!C:D,2,0))","v":""}]
[null,140]
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{"sheet":"Outgrower Report","index":5,"n_rows":200,"n_cols":12,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,1,1,11],[3,7,3,10]]}
[]
[null,"Outgrower Follow-Up Report"]
[]
[null,"Checklist Row","Checklist Item","Section (Main Checklist Title)","Status","Risk (1=low; 3=high)","Follow-Up Actions","Capacity (Who Will Carry Out Workplan Activities)",null,null,null,"Timeline/Road Map"]
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[null,{"$f":"IFERROR(INDEX('Outgrower Checklist'!$B$1:$B$396, SMALL(INDEX(('Outgrower Checklist'!$I$1:$I$396=\"Yes\")*(MATCH(ROW('Outgrower Checklist'!$I$1:$I$396), ROW('Outgrower Checklist'!$I$1:$I$396)))+('Outgrower Checklist'!$I$1:$I$396<>\"Yes\")*1048577, 0, 0), ROW(A195))),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B199,'Outgrower Checklist'!B:C,2,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(VLOOKUP(B199,'Outgrower Checklist'!B:J,9,0),DropDowns!G:I,3,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B199,'Outgrower Checklist'!B:E,4,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B199,'Outgrower Checklist'!B:G,6,0),\"\")","v":""},null,"",null,""]
[null,{"$f":"IFERROR(INDEX('Outgrower Checklist'!$B$1:$B$396, SMALL(INDEX(('Outgrower Checklist'!$I$1:$I$396=\"Yes\")*(MATCH(ROW('Outgrower Checklist'!$I$1:$I$396), ROW('Outgrower Checklist'!$I$1:$I$396)))+('Outgrower Checklist'!$I$1:$I$396<>\"Yes\")*1048577, 0, 0), ROW(A196))),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B200,'Outgrower Checklist'!B:C,2,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(VLOOKUP(B200,'Outgrower Checklist'!B:J,9,0),DropDowns!G:I,3,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B200,'Outgrower Checklist'!B:E,4,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(B200,'Outgrower Checklist'!B:G,6,0),\"\")","v":""},null,"",null,""]

{"sheet":"DropDowns","index":6,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Status %","Degree",null,"Risk",null,"Group Number","Estate Group Name","Outgrower Group Name"]
[null,"(select option)","(select option)",null,"(select level)",null,1,"Corporate Policy and Capacity Assessment","Outgrower Policy and Capacity Assessment"]
[null,"< 25%","Little",1,1,null,2,"Legal, Administrative, and Institutional Review","Legal, Administrative, and Institutional Review"]
[null,"26 - 50%","Marginal",2,2,null,3,"Impact Assessments","Impact Assessments"]
[null,"51 - 75%","Substantial",3,3,null,4,"Consultation and Engagement","Consultation and Engagement"]
[null,"> 75%","Considerable",4,null,null,5,"Contracting and Agreements","Contracting and Agreements"]
[null,"N/A","Not Applicable",null,null,null,6,"Grievances & Feedback","Grievances & Feedback"]
[null,null,null,null,null,null,7,"Encroachment"]
[null,null,null,null,null,null,8,"Change of Land Use"]
[]
[]
[]
[]
[]
[null,0]
[null,0.1,null,null,null,null,"N/A"]
[null,0.2]
[null,0.3,null,null,null,null,null,"I. Corporate Policy and Capacity Assessment","I. Outgrower Policy and Capacity Assessment"]
[null,0.4,null,null,null,null,null,"II. Legal, Administrative, and Institutional Review","II. Legal, Administrative, and Institutional Review"]
[null,0.5,null,null,null,null,null,"III. Impact Assessments","III. Impact Assessments"]
[null,0.6,null,null,null,null,null,"IV. Consultation and Engagement","IV. Consultation and Engagement"]
[null,0.7,null,null,null,null,null,"V. Contracting and Agreements","V. Contracting and Agreements"]
[null,0.8,null,null,null,null,null,"VI. Grievances & Feedback","VI. Grievances & Feedback"]
[null,0.9,null,null,null,null,null,"VII. Encroachment"]
[null,1,null,null,null,null,null,"VIII. Change of Land Use"]