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Revenue Assurance Department
Water
Water sector
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Electricity sector
PROGRESS BY DEPARTMENT
STATUS DISTRIBUTION
MILESTONE COMPLETION — TOP ACTIONS
OVERALL COMPLETION
0%
Action Plan Register
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| REF | ACTION | DEPT | SRC | PRI | PROGRESS | MILESTONES | TARGET | STATUS | MANAGE |
|---|
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BULK UPLOAD — ACTION PLAN
📋 REQUIRED CSV FORMAT
REQUIRED
ref
gap
action
department
source
priority
OPTIONAL
status
progress
target_date
milestones
ra_lead
notes
Milestones:
Example:
Name|Date|Pct|Status separated by semicolonsExample:
Planning|2026-04-01|100|Done;Testing|2026-06-01|0|Pending📂
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.csv files only · UTF-8 encoding
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RA Section Head
📋
RA Manager
⭐
RA GM
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Dept Manager
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Dept Section Head
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COO
👑
CEO
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Viewer
OIA Monthly Report — NDS Losses Action Plan
Select a sector first
BULK UPLOAD — UPDATE PERFORMANCE DATA
Upload a CSV to update: Full Budget (OMR) · Current Spent · Planned Milestone · Planned % · Actual % · Status
ref
Action ref
full_budget
OMR amount
current_spent
OMR amount
planned_milestone
Milestone text
planned_pct
0-100
actual_pct
0-100
📂
Click to upload OIA performance CSV or drag & drop
.csv files only
ACTION PLAN PERFORMANCE — SINGLE VIEW
| REF | CAPEX / ITEM | FULL BUDGET (OMR) | CURRENT SPENT (OMR) | PLANNED MILESTONE | PLANNED PROGRESS (%) | ACTUAL PROGRESS (%) | STATUS | ESCALATE |
|---|
NEXT STEPS / PLANNED ACTIVITIES
Notification Centre
Email alerts · Reminders · Contacts management
ADD / EDIT CONTACT
BULK PASTE CONTACTS
Paste tab-separated data in format: Name <email> [TAB] Department [TAB] Manager Name <manager@email>
ALL CONTACTS
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| NAME | DEPARTMENT | LINE MANAGER | MANAGER EMAIL |
|---|
Risk Register
Track, mitigate and escalate risks across all actions
ALL RISKS
0 risks
| RISK ID | REF | DEPARTMENT | FOCAL POINT | RISK DESCRIPTION | LIKELIHOOD | IMPACT | MITIGATION | OWNER | ESCALATION | STATUS | MANAGE |
|---|
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RACI Matrix
Action Plan created by RA · Implemented by Departments
| ACTIVITY | RA SECTION HEAD | RA MANAGER | RA GM | DEPT SECTION HEAD | DEPT MANAGER | COO/GMs | CEO |
|---|
End-to-End Workflow
Gap identification → Optimised action plan → Close
↻ Lessons learned feed back into Phase 01 — cycle resets