ANNEX IVU.K. Instructions 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. |