Assessment
tool
paragraph
NO Partial YES Comments
15. Does the assessment include analysis
of problems or challenges, or of good
practices identified?
18.3
16. Does the assessment cover cooperation
with other actors?
18.4
17. Does the assessment consider resources
budgeted?
18.5
18. Does the assessment consider strategies
and working methods to be adopted when
implementing activities?
18.6
19. Does the assessment consider
recommendations submitted to authorities?
18.7
20. Does the assessment consider followup actions and implementation of
recommendations, including dialogue with
authorities?
18.8
21. Does the assessment consider
systematisation of observations,
recommendations issued and the
responses received from authorities?
18.9
22. Does the assessment consider
implementation ?
18.9
23. Does the assessment cover analysis of how
and why both successes and failures in
effective change have occurred?
18.9
24. Does the assessment cover all other NPM
activities besides visiting, output and
impact assessments?
18.10
25. Does the assessment consider resources
spent?
18.11
26. Does the assessment consider the need
to develop alternative strategies or
approaches?
18.12
27. Are the working strategies subject to
periodic evaluation and improvement?
19
28. Does the NPM include its partners in
review and stock-taking of its activities?
19
29. Does the NPM seek input from
international stakeholders such as the SPT
in periodic evaluation and improvement?
19
30. Has the NPM considered benefitting from
the SPT as regards training and technical
assistance with a view to strengthening its
capacities? If the NPM has concrete needs,
please specify in the comments box.
5
31. Can the SPT offer advice/assistance to the
NPM on the evaluation of its needs and the
means necessary to strengthen the protection
of persons deprived of their liberty against
torture and ill-treatment on request from State
Parties or a NPM? If yes, please specify in
comments box.
5
32. Does the NPM make recommendations
to the relevant authorities with the aim of
improving the treatment and conditions of
persons deprived of their liberty and of
preventing torture or other cruel, inhuman
or degrading treatment or punishment of
those persons?
9.1
33. Does the NPM engage in a meaningful
process of dialogue with the SPT
responsible concerning implementation of
any recommendations?
9.1
ANNEXES I
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