Annex 2: Questionnaire for Analysis Stakeholder Identification 1. Does the SEP specify how and by whom stakeholders were identified? 2. Was the stakeholder identification done by an independent party? 3. Are civil society organizations included as an interested stakeholder group? a. How are CSOs discussed? Is CSO role as a stakeholder limited to their direct involvement as beneficiaries or are they discussed as having a broader contributing role (for example, in accountability)? 4. Are children engaged in stakeholder groups in a child-friendly manner? 5. Is age brought up as a way an individual can be considered “vulnerable?” different stakeholder groups (such as translation to a minority language, or accessibility)? If so, what is specifically identified? Information Disclosure 24. Does the SEP mention additional languages and formats in which information will be shared with different groups of stakeholders? 25. Is there any mention of having documents in a format that is easy for stakeholders to read and understand? Consultations/Stakeholder Engagement 26. Does the SEP lay out a clear timeline and plan for consultations with all identified stakeholder groups? 6. Does the SEP specify that engagement will be open to anyone interested? 27. Does the SEP include plans to conduct separate consultations with women or separate consultations with any “disadvantaged and vulnerable group?” 7. Who is included in the list of groups or categories of stakeholders? 28. Does the SEP identify specific civil society organizations that will be consulted? 8. Are people with disabilities specifically identified as a “disadvantaged and vulnerable group”? 29. Does the SEP identify safety as a concern for engaging stakeholders? 9. Are LGBTI people specifically identified as a “disadvantaged and vulnerable group”? 10. Elderly? 11. Children and youth (or child-focused agencies)? 12. Women? 13. Ethnic minorities? 14. Religious minorities? 30. Does the SEP include the issues raised during consultations that have already been conducted, and the IA’s response to each issue? Is this information disaggregated by gender? 31. Are there plans for gender-disaggregated data collection about participants in consultations? 32. What information will be disclosed about SEP monitoring? 15. Social, civic or health status? 16. Indigenous peoples? 17. Those living in remote or rural areas? 18. Migrants? 19. Refugees? 20. Economic Disadvantage? 21. Dependence on unique natural resources? 22. Any other groups that are listed as “vulnerable” that aren’t mentioned above? 23. Does the SEP identify specific needs of BANK INFORMATION CENTER | MAR 2021 Grievance Redress Mechanism 33. Does the SEP include a description of the GRM? 34. Are women represented on grievance redress committees? Are any other “disadvantaged and vulnerable groups” represented? If so, how? 35. Is there any documentation that affected communities have provided input on the design of the GRM? 36. Are there any indicators of the GRM’s 28