Refer to Neftaly Human Capital Human Management Procedure NeftalyP238
Tag: Neftaly programme
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Neftaly Therapeutic Psychosocial Support Programme Suggestion Box, When it Opened, Who opened it
Neftaly Therapeutic Psychosocial Support Programme
Suggestion Box Register
This register ensures ethical governance, transparency, beneficiary participation, and audit compliance.
NEFTALY THERAPEUTIC PSYCHOSOCIAL SUPPORT PROGRAMME
SUGGESTION BOX MANAGEMENT REGISTER
1. PURPOSE
The Suggestion Box allows clients, beneficiaries, staff, and community members to anonymously submit:
- Suggestions
- Complaints
- Compliments
- Service improvement ideas
- Ethical concerns
The register records when the box was opened and by whom, ensuring transparency and accountability.
SECTION 1: SUGGESTION BOX DETAILS
Item Information Programme Site Suggestion Box Location Box Identification Number Responsible Officer Opening Frequency ☐ Weekly ☐ Monthly ☐ Quarterly
SECTION 2: SUGGESTION BOX OPENING REGISTER
No Date Opened Time Opened Opened By (Name) Position Witness Name No. of Submissions Found Signature 1 2 3
✅ Important Governance Rule:
The Suggestion Box should always be opened by at least two authorised persons to maintain fairness and credibility.Example:
- Programme Coordinator
- Social Worker / Committee Representative
SECTION 3: SUGGESTIONS / COMPLAINTS RECORD
Ref No Date Received Type (Suggestion/Complaint/Compliment) Summary of Submission Action Required Responsible Person
SECTION 4: ACTION TAKEN REGISTER
Ref No Action Taken Date Actioned Responsible Officer Status Status Options:
☐ Resolved
☐ In Progress
☐ Referred
☐ Closed
SECTION 5: FEEDBACK & RESOLUTION RECORD
Ref No Resolution Outcome Date Closed Verified By
SECTION 6: MONTHLY REVIEW SUMMARY
Month Suggestions Complaints Compliments Actions Implemented
SECTION 7: ACCOUNTABILITY DECLARATION
We confirm that the Suggestion Box was opened transparently and all submissions were recorded and handled ethically.
Opened By: __________________________
Position: ____________________________
Witness: _____________________________
Signature: ___________________________
Date: ________________________________
SECTION 8: CONFIDENTIALITY NOTICE
All submissions remain confidential and are handled in accordance with:
- Protection of Personal Information Act (POPIA)
- Client Rights Policy
- Neftaly Ethical Governance Standards
Anonymous submissions are respected.
✅ Recommended Operational Practice
Activity Frequency Suggestion Box Opening Weekly / Monthly Review Meeting Monthly Corrective Action Immediate where required Management Report Quarterly
✅ File Structure
Suggestion Box File │ ├── Opening Register ├── Submissions Record ├── Actions Taken ├── Resolution Reports └── Monthly Summaries
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Neftaly Therapeutic Psychosocial Support Programme Progress File
Neftaly Therapeutic Psychosocial Support Programme
Progress File
This file provides structured evidence of client improvement, intervention effectiveness, and programme performance.
NEFTALY THERAPEUTIC PSYCHOSOCIAL SUPPORT PROGRAMME
CLIENT & PROGRAMME PROGRESS FILE
SECTION 1: CLIENT PROGRESS COVER PAGE
Item Information Client Name Client File Number Programme Site Assigned Practitioner Case Manager Date Case Opened Reporting Period Review Frequency ☐ Weekly ☐ Monthly ☐ Quarterly
SECTION 2: INITIAL CLIENT STATUS
Condition at Programme Entry
Area Status at Intake Emotional Wellbeing Behavioural Functioning Mental Health Status Family Support Social Functioning Risk Level Low ☐ Medium ☐ High ☐ Practitioner Notes:
SECTION 3: INTERVENTIONS IMPLEMENTED
Intervention Type Date Started Frequency Responsible Practitioner Individual Counselling Group Therapy Crisis Intervention Family Sessions Psychoeducation Referral Services
SECTION 4: SESSION PROGRESS RECORD
Date Session Type Key Issues Addressed Progress Observed Next Action
SECTION 5: MONTHLY CLIENT PROGRESS REVIEW
Indicator Improved No Change Declined Emotional Stability ☐ ☐ ☐ Coping Skills ☐ ☐ ☐ Behaviour Adjustment ☐ ☐ ☐ Social Interaction ☐ ☐ ☐ Family Relations ☐ ☐ ☐ Review Comments:
SECTION 6: RISK MONITORING
Risk Area Current Level Action Taken Self-Harm Risk Abuse/Violence Substance Use Mental Health Crisis
SECTION 7: GOAL TRACKING
Support Goal Target Date Progress Status Remarks Achieved ☐ Ongoing ☐ Delayed ☐
SECTION 8: FAMILY / COMMUNITY PROGRESS
Area Progress Observed Family Support School/Work Participation Community Integration Behavioural Improvement
SECTION 9: REFERRAL FOLLOW-UP
Referral Organisation Service Provided Follow-Up Date Outcome
SECTION 10: SUPERVISOR CASE REVIEW
Review Date Supervisor Observations Recommendations Supervisor Signature: ___________________
SECTION 11: PROGRAMME PROGRESS SUMMARY
(To be completed periodically)
Reporting Period Clients Active Clients Improved Cases Closed High-Risk Cases
SECTION 12: CLIENT PROGRESS OUTCOME STATUS
☐ Significant Improvement
☐ Moderate Improvement
☐ Minimal Improvement
☐ No Improvement
☐ Referred for Specialized Support
SECTION 13: FOLLOW-UP ACTION PLAN
Action Required Responsible Person Timeline
SECTION 14: PRACTITIONER PROGRESS REPORT
Summary of Progress:
Challenges Encountered:
Recommended Intervention Adjustments:
Practitioner Name: _______________________
Signature: ______________________________
Date: ___________________________________
SECTION 15: CONFIDENTIALITY & POPIA COMPLIANCE
All progress information is confidential and protected under:
- Protection of Personal Information Act (POPIA)
- Social Service Ethical Guidelines
- Psychosocial Support Standards
Access limited to authorised personnel only.
✅ Recommended Review Timeline
Review Type Frequency Session Progress Each Visit Case Review Monthly Supervisor Review Quarterly Outcome Review Programme Exit
✅ Progress File Structure
Progress File │ ├── Client Cover Page ├── Intake Status ├── Intervention Records ├── Session Progress ├── Monthly Reviews ├── Risk Monitoring ├── Goal Tracking ├── Supervisor Reviews ├── Programme Summary └── Follow-Up Plans -
Neftaly Therapeutic Psychosocial Support Programme Code of Conduct signed by Neftaly Royal Committee
NEFTALY THERAPEUTIC PSYCHOSOCIAL SUPPORT PROGRAMME
CODE OF CONDUCT
Approved and Signed by the Neftaly Royal Committee
1. PREAMBLE
The Neftaly Therapeutic Psychosocial Support Programme is committed to delivering professional, ethical, respectful, and confidential psychosocial services to individuals, families, and communities.
This Code of Conduct establishes the ethical standards, behavioural expectations, and professional responsibilities governing all personnel, volunteers, practitioners, and representatives operating under the Programme.
This Code is formally adopted and endorsed by the Neftaly Royal Committee as the governing authority responsible for programme oversight and ethical compliance.
2. PURPOSE OF THE CODE
The purpose of this Code is to:
- Promote ethical psychosocial service delivery.
- Protect the dignity and rights of beneficiaries.
- Ensure accountability and professionalism.
- Prevent abuse, exploitation, discrimination, or misconduct.
- Maintain public trust in Neftaly programmes.
3. SCOPE OF APPLICATION
This Code applies to:
- Programme Directors
- Social Workers
- Psychosocial Counsellors
- Community Care Workers
- Volunteers
- Interns
- Consultants
- Administrative Personnel
- Partner Representatives
4. CORE VALUES
All representatives shall uphold:
✅ Respect
Treat all clients with dignity regardless of race, gender, religion, disability, or social status.
✅ Integrity
Act honestly and responsibly in all professional duties.
✅ Confidentiality
Protect all client information in accordance with POPIA and ethical standards.
✅ Professionalism
Maintain appropriate professional boundaries at all times.
✅ Accountability
Accept responsibility for decisions and actions.
✅ Compassion
Provide services with empathy and cultural sensitivity.
5. PROFESSIONAL CONDUCT STANDARDS
Personnel shall:
- Provide services without discrimination.
- Respect client autonomy and informed consent.
- Maintain professional boundaries with clients.
- Avoid conflicts of interest.
- Deliver services within professional competence.
- Follow supervision and reporting structures.
- Use organisational resources responsibly.
- Promote safe and supportive environments.
6. CONFIDENTIALITY & DATA PROTECTION
All staff must:
- Protect client records and personal information.
- Comply with the Protection of Personal Information Act (POPIA).
- Share information only when legally required or authorised.
- Secure physical and electronic files.
Unauthorized disclosure constitutes serious misconduct.
7. SAFEGUARDING & PROTECTION
Personnel shall NOT:
- Engage in abuse, exploitation, harassment, or intimidation.
- Form inappropriate relationships with beneficiaries.
- Request or accept improper gifts or favours.
- Engage in sexual misconduct with clients or vulnerable persons.
All safeguarding concerns must be reported immediately.
8. WORKPLACE BEHAVIOUR
Personnel must:
- Maintain respectful communication.
- Avoid substance abuse during duty.
- Promote teamwork and cooperation.
- Follow lawful instructions from supervisors.
- Represent Neftaly professionally at all times.
9. USE OF AUTHORITY
No staff member may:
- Abuse position or influence.
- Exploit beneficiaries financially or emotionally.
- Use programme identity for personal gain.
10. REPORTING MISCONDUCT
Any violation must be reported to:
- Programme Manager
- Ethics Officer
- Neftaly Royal Committee Representative
Whistle-blowers shall be protected from retaliation.
11. DISCIPLINARY MEASURES
Violation of this Code may result in:
- Verbal or written warning
- Suspension
- Removal from programme duties
- Contract termination
- Legal action where applicable
12. COMMITMENT TO PROFESSIONAL DEVELOPMENT
Personnel agree to:
- Participate in training and supervision.
- Maintain professional competence.
- Uphold ethical psychosocial practices.
13. DECLARATION OF COMPLIANCE
I hereby acknowledge that I have read, understood, and agree to comply with the Neftaly Therapeutic Psychosocial Support Programme Code of Conduct.
Staff Member Declaration
Name: ______________________________
Position: ____________________________
Signature: ___________________________
Date: _______________________________
14. APPROVAL AND ENDORSEMENT
This Code of Conduct is officially adopted and approved by the:
NEFTALY ROYAL COMMITTEE
Name Position Signature Date Chairperson Deputy Chairperson Secretary Committee Member Committee Member
Official Approval Date: ___________________
Programme Seal / Stamp
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Neftaly Therapeutic Psychosocial Support Programme File
Neftaly Therapeutic Psychosocial Support Programme
Programme Master File
This is the main institutional file used for programme implementation, monitoring, compliance, and audits.
NEFTALY THERAPEUTIC PSYCHOSOCIAL SUPPORT PROGRAMME
MASTER PROGRAMME FILE
SECTION 1: PROGRAMME PROFILE
Programme Name
Neftaly Therapeutic Psychosocial Support Programme
Implementing Organisation
Neftaly
Programme Type
Community-Based Therapeutic Psychosocial Support Services
Target Beneficiaries
- Children and Youth
- Women and Families
- GBV Survivors
- Persons with Disabilities
- Vulnerable Communities
- Individuals experiencing trauma or mental distress
Programme Goal
To promote psychological wellbeing, emotional resilience, trauma recovery, and social functioning through structured psychosocial interventions.
SECTION 2: PROGRAMME OBJECTIVES
- Provide psychosocial assessments and counselling.
- Deliver therapeutic individual and group interventions.
- Strengthen coping and resilience skills.
- Support crisis intervention services.
- Facilitate referrals to specialized services.
- Monitor and evaluate client outcomes.
SECTION 3: PROGRAMME GOVERNANCE
Role Responsibility Programme Director Strategic oversight Programme Manager Programme coordination Social Worker Clinical supervision Counsellors Service delivery Case Manager Client monitoring M&E Officer Reporting & evaluation Administrator Records management
SECTION 4: SERVICE DELIVERY MODEL
Core Services
- Psychosocial Assessment
- Individual Counselling
- Group Therapy
- Trauma Support
- Family Intervention
- Crisis Response
- Home Visits
- Referral Services
- Psychoeducation
SECTION 5: PROGRAMME WORK PLAN
Activity Frequency Responsible Person Output Intake Assessments Daily Practitioners Clients registered Counselling Sessions Weekly Counsellors Therapy delivered Group Sessions Weekly Facilitators Support groups Community Awareness Monthly Coordinator Community reached Monitoring & Reporting Monthly M&E Officer Reports produced
SECTION 6: CLIENT MANAGEMENT SYSTEM
Programme uses structured files:
- Client Management File
- Client Evaluation File
- Client Feedback File
- Case Notes
- Referral Documentation
- Attendance Registers
SECTION 7: REGISTERS
Mandatory Programme Registers
- Client Intake Register
- Attendance Register
- Counselling Register
- Group Therapy Register
- Crisis Intervention Register
- Referral Register
- Home Visit Register
- Incident Register
- Staff Duty Register
- Monitoring & Evaluation Register
SECTION 8: STAFF MANAGEMENT
Staff Development Includes
- Training & Capacity Building
- Clinical Supervision
- Mentorship
- Performance Reviews
- Wellness & Burnout Prevention
Supporting Documents:
- Staff Training Plan
- Supervision Registers
- Performance Development Records
SECTION 9: MONITORING & EVALUATION FRAMEWORK
Indicator Measurement Clients Served Attendance records Sessions Conducted Counselling register Improvement Rate Client evaluations Referrals Completed Referral register Client Satisfaction Feedback forms
SECTION 10: REPORTING SYSTEM
Daily Reports
- Services delivered
- Attendance tracking
Monthly Reports
- Beneficiary statistics
- Programme performance
Quarterly Reports
- Outcomes & impact analysis
Annual Reports
- Programme evaluation
- Strategic improvements
SECTION 11: SAFEGUARDING & ETHICS
Programme complies with:
- Client Confidentiality Standards
- Professional Ethical Practice
- Child Protection Policies
- GBV Response Protocols
- Anti-Discrimination Principles
SECTION 12: POPIA COMPLIANCE
All personal information is:
- Collected lawfully
- Stored securely
- Access-controlled
- Used only for programme purposes
Authorized personnel only.
SECTION 13: RISK MANAGEMENT
Risk Mitigation Confidentiality breach Secure filing Staff burnout Supervision Client crisis Emergency protocol Data loss Backup systems
SECTION 14: PARTNERSHIPS & REFERRALS
Programme collaborates with:
- Department of Social Development
- Health Facilities
- SAPS & GBV Units
- Schools & TVET Colleges
- Community Organisations
SECTION 15: PROGRAMME IMPACT DOCUMENTATION
Evidence maintained:
- Client Progress Reports
- Evaluation Outcomes
- Feedback Reports
- Success Stories
- Case Studies
SECTION 16: PROGRAMME REVIEW & IMPROVEMENT
Annual review includes:
- Service effectiveness
- Staff performance
- Community needs assessment
- Programme redesign
✅ MASTER FILE STRUCTURE
Neftaly Therapeutic Psychosocial Support Programme │ ├── Programme Profile ├── Work Plan ├── Staff Files ├── Client Management Files ├── Client Evaluation Files ├── Client Feedback Files ├── Registers ├── Monitoring & Evaluation ├── Reports └── Compliance & Policies
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Neftaly Therapeutic Psychosocial Support Programme Feedback File
Neftaly Therapeutic Psychosocial Support Programme
Client Feedback File
This Feedback File ensures service quality improvement, accountability, beneficiary participation, and programme impact measurement.
NEFTALY THERAPEUTIC PSYCHOSOCIAL SUPPORT PROGRAMME
CLIENT FEEDBACK FILE
SECTION 1: CLIENT FEEDBACK COVER PAGE
Item Information Client Name Client File Number Programme Site Practitioner Service Received Feedback Date Feedback Method ☐ Interview ☐ Written ☐ Online ☐ Telephone
SECTION 2: SERVICE EXPERIENCE FEEDBACK
Please rate the following services:
Service Area Excellent Good Fair Poor Staff Respect & Professionalism ☐ ☐ ☐ ☐ Confidentiality Maintained ☐ ☐ ☐ ☐ Counselling Support Quality ☐ ☐ ☐ ☐ Emotional Support Provided ☐ ☐ ☐ ☐ Accessibility of Services ☐ ☐ ☐ ☐ Safety During Sessions ☐ ☐ ☐ ☐ Programme Environment ☐ ☐ ☐ ☐
SECTION 3: CLIENT SATISFACTION ASSESSMENT
Statement Strongly Disagree Disagree Agree Strongly Agree I felt listened to ☐ ☐ ☐ ☐ I was treated with dignity ☐ ☐ ☐ ☐ Services helped my wellbeing ☐ ☐ ☐ ☐ Staff explained services clearly ☐ ☐ ☐ ☐ I would recommend this programme ☐ ☐ ☐ ☐
SECTION 4: SERVICE IMPACT FEEDBACK
Since joining the programme:
Area Improved No Change Declined Emotional Wellbeing ☐ ☐ ☐ Stress Management ☐ ☐ ☐ Confidence ☐ ☐ ☐ Family Relationships ☐ ☐ ☐ Social Participation ☐ ☐ ☐
SECTION 5: OPEN CLIENT COMMENTS
What helped you the most?
What challenges did you experience?
What improvements would you suggest?
SECTION 6: COMPLAINTS & CONCERNS REGISTER
Complaint Raised Yes ☐ No ☐ If YES:
Description Action Taken Responsible Person Resolution Date
SECTION 7: CLIENT RIGHTS CONFIRMATION
Client confirms that:
☐ Services were voluntary
☐ Confidentiality was respected
☐ Rights were explained
☐ No discrimination experiencedClient Signature: _________________________
Date: ____________________________________
SECTION 8: PRACTITIONER RESPONSE
Feedback Category Action Required Responsible Staff Deadline Practitioner Name: __________________
Signature: _________________________
SECTION 9: PROGRAMME IMPROVEMENT TRACKING
Issue Identified Corrective Action Responsible Person Completion Status
SECTION 10: FEEDBACK SUMMARY REPORT
(To be completed monthly or quarterly)
Period Feedback Forms Received Positive Feedback Complaints Actions Implemented
SECTION 11: CONFIDENTIALITY DECLARATION
All feedback information is protected under:
- Protection of Personal Information Act (POPIA)
- Social Service Ethical Standards
- Client Rights & Confidentiality Policies
Access limited to authorised programme personnel.
✅ Recommended Feedback Collection Frequency
Stage Timing After First Session Optional Mid-Programme Recommended Programme Exit Mandatory Follow-Up 3–6 Months
✅ File Divider Structure
Client Feedback File │ ├── Feedback Forms ├── Satisfaction Surveys ├── Complaints Records ├── Practitioner Responses ├── Improvement Actions └── Feedback Summary Reports
✅ DSD & Donor Compliance Benefits
This Feedback File supports:
- Beneficiary Participation Evidence
- Service Quality Monitoring
- Programme Improvement Planning
- Accountability & Transparency
- Outcome Verification
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Neftaly Therapeutic Psychosocial Support Programme Client Evaluation File
Neftaly Therapeutic Psychosocial Support Programme
Client Evaluation File
This file measures client progress, therapeutic outcomes, programme effectiveness, and impact, and is suitable for:
NEFTALY THERAPEUTIC PSYCHOSOCIAL SUPPORT PROGRAMME
CLIENT EVALUATION FILE
SECTION 1: CLIENT DETAILS
Item Information Client Name & Surname Client File Number ID Number Gender Age Programme Site Practitioner Case Manager Referral Source Date Admitted Evaluation Period
SECTION 2: BASELINE CLIENT ASSESSMENT (ENTRY EVALUATION)
Psychosocial Functioning at Intake
Indicator Severe Concern Moderate Concern Stable Emotional Wellbeing ☐ ☐ ☐ Anxiety Level ☐ ☐ ☐ Depression Symptoms ☐ ☐ ☐ Behaviour Control ☐ ☐ ☐ Social Interaction ☐ ☐ ☐ Family Support ☐ ☐ ☐ Coping Skills ☐ ☐ ☐
Presenting Problems
☐ Trauma
☐ Gender-Based Violence
☐ Grief & Loss
☐ Family Conflict
☐ Substance Abuse
☐ Stress & Anxiety
☐ Depression
☐ Child Protection Concerns
☐ Other: ___________________Practitioner Observations:
SECTION 3: SERVICE INTERVENTIONS RECEIVED
Intervention Frequency Duration Practitioner Individual Counselling Group Therapy Crisis Intervention Family Therapy Psychoeducation Referrals
SECTION 4: MID-TERM PROGRESS EVALUATION
Indicator Improved No Change Worsened Emotional Stability ☐ ☐ ☐ Stress Management ☐ ☐ ☐ Self-Confidence ☐ ☐ ☐ Behaviour Management ☐ ☐ ☐ Social Relationships ☐ ☐ ☐ Progress Notes:
SECTION 5: CLIENT SELF-ASSESSMENT
Client Feedback Rating
Statement Strongly Disagree Disagree Agree Strongly Agree I feel emotionally stronger ☐ ☐ ☐ ☐ I can cope better with stress ☐ ☐ ☐ ☐ My relationships improved ☐ ☐ ☐ ☐ Counselling helped me ☐ ☐ ☐ ☐ I feel supported ☐ ☐ ☐ ☐ Client Comments:
Client Signature: ___________________
SECTION 6: FINAL OUTCOME EVALUATION
Outcome Area Achieved Partially Achieved Not Achieved Emotional Recovery ☐ ☐ ☐ Trauma Stabilization ☐ ☐ ☐ Improved Coping Skills ☐ ☐ ☐ Family Functioning ☐ ☐ ☐ Social Reintegration ☐ ☐ ☐
SECTION 7: COMPARATIVE PROGRESS ANALYSIS
Psychosocial Area Intake Status Exit Status Emotional Health Behaviour Mental Wellness Social Participation Risk Level
SECTION 8: PRACTITIONER EVALUATION REPORT
Summary of Client Progress
Remaining Risks / Challenges
Professional Recommendation
☐ Case Closure
☐ Continued Support
☐ Referral Required
☐ Follow-Up Monitoring
SECTION 9: CLIENT SATISFACTION SURVEY
Service Quality Area Excellent Good Fair Poor Counselling Services ☐ ☐ ☐ ☐ Staff Professionalism ☐ ☐ ☐ ☐ Confidentiality ☐ ☐ ☐ ☐ Accessibility ☐ ☐ ☐ ☐
SECTION 10: FOLLOW-UP PLAN
Follow-Up Date Method Responsible Practitioner Outcome
SECTION 11: CASE OUTCOME CLASSIFICATION
☐ Successfully Completed
☐ Significant Improvement
☐ Partial Improvement
☐ Referred to Specialized Service
☐ Client Withdrawn
☐ Ongoing Case
SECTION 12: EXIT APPROVAL
Practitioner Name: _________________________
Signature: _________________________________
Supervisor Name: __________________________
Signature: _________________________________
Date Closed: _______________________________
SECTION 13: CONFIDENTIALITY & POPIA DECLARATION
All information contained in this evaluation file is confidential and protected under:
- Protection of Personal Information Act (POPIA)
- Social Service Ethical Codes
- Mental Health Care Standards
Access restricted to authorised personnel only.
✅ Evaluation Timeline (Recommended)
Evaluation Stage Timeframe Baseline Intake Mid-Term Review 6–8 Weeks Final Evaluation Exit Follow-Up 3–6 Months
✅ Client Evaluation File Divider Structure
Client Evaluation File │ ├── Client Details ├── Baseline Assessment ├── Intervention Record ├── Mid-Term Evaluation ├── Client Feedback ├── Final Outcome ├── Practitioner Report ├── Follow-Up Plan └── Exit Approval