SERVICE STANDARDS, COMPLAINTS & COMPLIMENTS PROCEDURE FOR THE BEAPA 1. BACKGROUND Purpose The purpose of the Botswana Environmental Assessment Practitioners Board/Association is to register and certify Environmental Assessment Practitioners (EAPs) (in terms of Section 20 of the Environmental Assessment Act, No. 10 of 2011) and carry out any other activities in order to promote the sustainable management of the environment through the realisation of quality environmental assessment in Botswana Vision To be a replicable model in southern Africa, and the rest of the world, in promoting the sustainable management of the environment through the realisation of high quality environmental assessments. Mission To provide quality assurance in the environmental assessment industry so as to safe guard environmental stewardship and sustainability by promoting international best practice in the use of impact assessment for informed decision making regarding policies, programmes, plans and projects. We will achieve this by; Defining and adhering to minimum industry standards for registration and certification of EAPs; Upholding a defined Code of Conduct for EAPs and acting in the best interest of the environment, sustainability and the public good; Striving to continually improve EAPs' professional knowledge and skills development so as to stay current with new developments in impact assessment; Advising all the relevant parties on the prevailing best practice in environmental assessment; and, Promoting awareness of the purpose and practice of environmental assessment; Values Quality - We will deliver consistent high quality service to our clients in our endeavour to promote sustainable development; Ethics - We will conduct our business with integrity and honesty, and free from misrepresentation or deliberate bias; Sustainable development - We acknowledge that we have a duty of care to present and future generations and to this end we promote sustainable and equitable outcomes from human actions that affect ecosystem and social functions. 2. SERVICE STANDARDS BEAPA aims to provide the high standards of service to our valued customers in keeping with our vision, mission and values. The service principles and standards below define our turnaround time in defined services. In delivering outstanding services to our valued customers we shall live by the following PRINCIPLES: Professionalism in client service delivery; Consistent friendly service provision epitomised by a smiling face; Timeous response to our clients, including feedback; Effective communication regarding our services and widely accessible information through various media; Hold our staff accountable for their actions; Ensuring compliance with our set service standards through a feedback mechanism. A. Internal Standards Process/Activity/Outcome Standard 1. Accounts update Weekly 2. 3. 4. 5 6. 7. 8. 9. 10. 11. Annual Work Plan Quarterly Progress Report Cash Reconciliation Report Payroll Agenda Sent to Board/Committee Members Quarterly Financial Report Annual Report Publication Board/Committee Meeting Minutes Drafted Updating of Register Issuance of Invoice Annual (in December) Quarterly (Mar, Jun, Jul, Oct) Monthly Every Month (25th) 1 week before Board Meeting Quarterly (Mar, Jun, Jul, Oct) Annual (April) 4 weeks after Board Meeting 3 weeks after Board Meeting 1 week (after B. External Standards 12. 13. 14. 15. 16. Acknowledgement of receipt of application for registration and certification OR any correspondence Response to External Letters Convene board meeting to make decision on application Response to applicant after board meeting Issuing of certificates to successful applicants 2 Upon submission of application 1 week Quarterly 2 weeks 2 weeks after board meeting 17. 18. 19. Payments to Creditors Notification of Registered EAPs in Govt Gazette Annual & Financial Report Submission to MEWT 1 week after receipt of invoice Annual (in January) Annual (within 6 months of end of financial year 3. COMPLAINTS PROCEDURE What is a complaint? An expression of dissatisfaction with the quality of a product or service rendered to a customer. STAGE 1 STAGE 2 STAGE 3 Register your complaint by calling 3133256 or emailing feedback@beapa.org.bw If not happy with the Registrar/Executive Secretary’s response, escalate to the Board Vice Chairperson. If still not happy with the Board Vice Chairperson’s response, escalate to the Board Chairperson. The Board Vice Secretary will reinvestigate the complaint and resolve it. The Board Chairperson will cause the complaint to be discussed in a board meeting. The Administration Officer will note the details of the complaint and escalate to the Registrar/Executive Secretary who will investigate and resolve the complaint. 4. COMPLIMENTS PROCEDURE What is a compliment? A praise testimony regarding quality of a product(s) or service(s) received. STAGE 1 STAGE 2 Register your compliment by calling 3133256 or emailing feedback@beapa.org.bw The Registrar/Executive Officer will have the compliment filed and/or brought to the attention of the Board Chairperson to inform the annual performance review. The Administration Officer will note down the compliment for the attention of the Registrar/Executive Officer 3