ANNEX IVInstructions for completing the template for informing of potential risks

The ‘Cell Reference’ column of the table below identifies the items to be reported by identifying the columns and lines as showed in the template in Annex III

No.

Cell Reference

Item

Instruction

1

C0010, R0010

Name of the competent authority.

The full name of the competent authority.

2

C0010, R0020

Reporting timestamp

Identify the ISO 8601 in UTC time format (YYYY-MM-DDThh:mm:ssZ) code of the date when the report from the competent authority is made.

2

C0010, R0030

Reporting period

Identify the ISO 8601 (YYYY-MM-DD) code of the date identifying the last day of the reporting period.

2

C0010, R0040

Name of the main liaison.

The main liaison at the competent authority that is responsible for completing the potential risks template.

3

C0010, R0050

Function of the main liaison.

The function of the main liaison at the competent authority that is responsible for completing the potential risks template.

4

C0010, R0060

Phone number of the main liaison.

The phone number of the main liaison at the competent authority who is responsible for completing the potential risks template.

5

C0010, R0070

Email address of the main liaison.

The email address of the main liaison at the competent authority that is responsible for completing the potential risks template.

6

C0010, R0080

Identification of any potential risks resulting from the internalised settlement activity in the jurisdiction.

Completed as free text.