PART OF THE NOVA PLATFORM · KAMPALA, UGANDA · MALATYA, TURKEY · GLASGOW, SCOTLAND

Compliance

The layer that makes every project bankable — built in from inception, not retrofitted after the fact.

Discuss This Service

Compliance is the most commonly retrofitted element in development and infrastructure projects. When a donor or auditor identifies non-compliance after project implementation, the result is withheld disbursements, project suspension, and reputational damage. The reason this happens is that compliance is treated as a reporting requirement rather than an operating framework.

The ACG IIS approach: The compliance framework for each project is determined at inception — before the first procurement order is issued. It is mapped to the specific funding framework, jurisdiction, and risk profile of the project, and integrated into every subsequent stage of delivery. Compliance is not a layer added at the end. It is the structure within which the project is designed, procured, and built.
Compliance Domains
Quality Management

ISO 9001:2015 aligned QMS applied to all project activities. Document control, nonconformance management, internal audit, and management review.

Environmental & Social

IFC Performance Standards 1–8. ESIA, ESMP, ESCP preparation and implementation. Community engagement, grievance redress mechanisms.

Procurement Compliance

World Bank, USAID AIDAR, AfDB, and national procurement framework compliance. Audit trail, competitive sourcing documentation, award justification.

HSE Compliance

ISO 45001, IFC PS 2, OSHA, and national law compliance. Site safety plans, incident reporting, training records, and audit documentation.

Labour & Anti-Corruption

ILO Core Labour Conventions, UK Bribery Act 2010, UNGC principles. Workforce rights, anti-corruption controls, and supply chain labour standards.

Financial Compliance

Donor financial reporting requirements, cost share tracking, eligible expenditure documentation, and audit support for all major donor frameworks.

The Compliance Process
01
Compliance Mapping
All applicable standards, regulations, and donor requirements identified for the specific project, funding framework, and jurisdiction. Gaps between current practice and requirements documented.
02
Framework Documentation
Project compliance register, ESCP/ESMP where required, quality plan, and HSE plan prepared before project execution commences. All documents reviewed by the client before issue.
03
Integration into Delivery
Compliance requirements embedded into procurement specifications, construction quality plans, subcontractor contracts, and reporting schedules — not managed as a separate track.
04
Ongoing Monitoring
Compliance performance monitored through site inspections, internal audits, subcontractor assessments, and document review. Findings logged and corrective actions assigned and tracked.
05
Donor & Client Reporting
Structured compliance reports to client and donor at agreed intervals. Format and frequency aligned with the specific donor reporting requirements — World Bank ISR, USAID quarterly, AfDB progress report as applicable.
06
Close-Out
Final compliance review, outstanding corrective actions resolved, compliance close-out report prepared. All compliance documentation compiled into the project handover package.
Deliverables
  • Project compliance register (standards and obligations mapped)
  • Environmental and Social Management Plan (ESMP)
  • Environmental and Social Commitment Plan (ESCP)
  • Site-specific HSE management plan
  • Quality management plan
  • Internal audit reports and corrective action log
  • Donor compliance reports (format to donor specification)
  • Grievance redress mechanism documentation
  • Compliance close-out report
Compliance Standards & Frameworks
Standard / FrameworkApplication
ISO 9001:2015Quality management — all projects
ISO 45001:2018Occupational health and safety — all project sites
ISO 14001:2015Environmental management — reference standard on applicable projects
IFC Performance Standards 1–8MDB-funded projects — E&S assessment, labour, community health, biodiversity
World Bank Procurement Regulations 2020Procurement compliance on World Bank / IDA funded projects
USAID AIDARProcurement and financial compliance on USAID-funded programmes
ILO Core Labour ConventionsAll project workforce — no forced labour, no child labour, freedom of association
UK Bribery Act 2010All operations globally — anti-corruption and anti-bribery
Uganda Anti-Corruption Act 2009All commercial activities in Uganda
Who This Is For
MDB Project Managers

World Bank, AfDB, and IFC task team leaders and TTLs who need a counterpart that understands IFC Performance Standards, Environmental and Social Frameworks, and procurement compliance without extensive hand-holding.

Project Owners

Organisations who need a bankable, auditable project structure from the start — not a compliance remediation exercise after donor concerns have been raised.

INGOs & Development Agencies

NGOs and implementing agencies who need institutional-grade compliance documentation — ESIA, ESMP, audit trails, and donor reporting — without building an in-house compliance function.

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