The gap register below is the working list of what is not yet in place after the workshop. It is maintained as work items, and each row is editable from the dashboard.
The same register appears in the results report →
Gap register#
| Gap | Why it matters | What closes it | Owner |
|---|---|---|---|
| SOPs not yet formally adopted | A draft cannot be enforced | Village forum decision per procedure | Village government |
| Spatial and permit status unverified | Activity may sit in the wrong function zone | Written response from the competent agency | Village government · BPSPL |
| Practical safety training not yet repeated | Knowledge decays | Scheduled drill with SAR | Management body · SAR |
| Administration still informal | No records means no report | Adopt the four core records | Management body |
| Financial formula incomplete for Seruni Mumbul | No allocation can be applied | Community agreement process | Village government · community |
| Sugian open 15 per cent category | Proposal cannot be applied in full | Village forum decision | Village government |
| Monitoring not yet running | SOPs cannot be corrected without data | Indicators, schedule and named collector | Management body · programme |
Editable gap register.
Supporting documents & downloads
One page can carry several PDF attachments. Until the documentation team uploads them, this section says so instead of offering an empty download.
Supporting documents will be available after publication.
Sources & references
Workshop brief and three-day agenda supplied by the MARVEL – Wahana Visi Indonesia programme team (16–18 October 2026, Aston Inn Mataram).
Editorial status: Proposed framework.