Steps and Milestones
Date
Remarks
1. Filing of request 24 April 08  
2. Register and acknowledge request 15 May 08  
3. Determine eligibility of request 30 May 08 Compliance review request accepted.
4. Examine compliance July-Sept 08  
5. Draft compliance review report 31 Oct 08  
6. Final report to President & CEO 18 Feb 09  
7. Notify parties and make conclusions public 24 Feb 09  
8. Post-report monitoring