Track your project's DD readiness across all pillars. Check off items as they are completed.
0 / 36 completed (0%)
ESG / Environmental & Social
- EIA CertificatePRE-NBC
- ESMP (Environmental & Social Management Plan)DD ITEM
- Waste / Battery Recycling PlanPRE-NBC
- Stakeholder Engagement PlanDD ITEM
- Grievance Redress MechanismDD ITEM
- Gender & Inclusion Metrics (quantified)DD ITEM
- GHG Inventory and ESG PolicyDD ITEM
- Supply Chain Audit (HSE Policy, Component Recycling)DD ITEM
Technical
- EPC/OEM Contracted (named, track record, warranties)PRE-NBC
- Feasibility Report (technical & financial)DD ITEM
- Demand Load Survey with raw dataPRE-NBC
- System Design Package (SLD, load profiles, GIS maps)DD ITEM
- O&M Manual and Implementation PlanDD ITEM
- COREN, SONCAP, NEMSA CertificationsCP
- Commissioning Report (for existing sites)DD ITEM
Legal
- UBO Disclosure reconciled with CAC filingsPRE-NBC
- Executed PPAs / Exclusivity Agreements (≥10 years)PRE-NBC
- Land Title / Lease Agreement (registered)CP
- NERC Mini-Grid PermitCP
- State-Level Electricity PermitCP
- Novation Agreements (Sponsor → SPV)DD ITEM
- Litigation History and Dispute Resolution DisclosureDD ITEM
- Tax Compliance CertificatesCP
Finance
- Cash Equity Evidence ≥20% (bank statement)PRE-NBC
- Financial Model (base, downside, extreme scenarios)PRE-NBC
- Sensitivity Analysis (demand shock, grant delay)DD ITEM
- Breakeven Mix Analysis (Residential vs PUE)DD ITEM
- 5-Year Audited Financial AccountsPRE-NBC
- Grant / Concession Agreements (confirmed, signed)CP
- Escrow and DSRA Funding ConfirmedCP
- Binding Insurance PoliciesCP
Productive Use of Energy (PUE)
- PUE Rollout Plan (phased, 12–18m post-COD)DD ITEM
- Anchor Client Identification Matrix (LOIs / MoUs)DD ITEM
- Separate Load Profiles: Residential vs PUEDD ITEM
- PUE Sensitivity Scenarios (50% of forecast)DD ITEM
- Seasonal Load Variation ProfileDD ITEM