Application — open inputs

Working checklist·both teams

What is still owed, by whom, by when.

Every amber marker in the draft resolves to a line below. Nothing here is optional — each item is a number or confirmation without which the application cannot be submitted, or cannot be strong.

Genco EE Joint

a.Genco inputs

Lampung waste-flow data — generation, collection rate, recycling rate, leakage → §1.1
Site details — plot, zoning status, utilities, existing permits → §2 WP2
Feedstock contract summary — annual volumes, price basis, tenor, composition warranties → §1.1, §2.3, §4
PT CEAA company profile and signatory details → §3
Environmental consultant shortlist and screening-memo turnaround → §2 WP1

b.EE inputs

Thailand plant reference — capacity, operating history, yields, certifications → §3
Technology description for a lay audience → §2.3
Indicative unit economics — revenue/t oil, feedstock cost/t, opex, margin → §4due 24 Aug
ExxonMobil offtake summary — volumes, tenor, applicability and assignability to the SPV → §4
New call Guidelines — ceiling, budget template, application form fields
PADOR registration confirmation for all entities

c.Joint inputs

Project acronym and final title
MSME target numbers and green-jobs target — quantified, not placeholders
Gender equality and EU cross-cutting statement, with sex-disaggregated indicators; environmental & social safeguards note
Named financial institutions for access-to-finance engagement — at least one MoU or letter of intent
In-application risk matrix, adapted from the full risk log
Communication & visibility plan — audiences, messages, EU visibility compliance
SPV shareholding split — finalised before SPV formation in inception

d.The schedule

19 Aug
Partnership and economics confirmed; inputs exchanged; PADOR registration under wayEE · Genco
22 Aug
Application first full draftGenco
24 Aug
Full budget build — decision point on the EUR ceilingJoint
25 Aug
Logframe, workplan and environmental section completeJoint
26 Aug
Joint review and sign-off; mandates and entity documents delivered to EEAll
27 Aug
Submission pack assembled; declarations verified; PROSPECT dry-runEE · Joint
27–28 Aug
Submit — with buffer, not at the wireEE
Daily check-ins Fifteen minutes each morning from 20 August through submission — the standing sync for unblocking inputs and confirming progress against this page.