Audit Scope
What PAP audits
The audit scope is tailored to the call, action type, proposal stage and available documentation. Depending on the assignment, PAP may examine:
01Call and topic fit
Alignment with the scope, expected outcomes, eligibility conditions and evaluation criteria of the selected call.
02Scientific and technical credibility
Whether the proposed methods, assumptions, evidence and implementation logic support the claims being made.
03Novelty and state of the art
Whether the proposal defines a credible baseline, identifies the relevant gap and demonstrates a defensible advance beyond existing approaches.
04Proposal architecture
Traceability across the problem, objectives, activities, outputs, outcomes, impact, indicators and resources.
05Work packages, budget and resources
Consistency between tasks, deliverables, milestones, responsibilities, effort, timing and requested resources.
06Risks and mitigation
Whether material scientific, technical, operational, partnership and delivery risks are identified and matched with credible mitigation measures.
07Impact, exploitation and sustainability
The credibility of expected effects, pathways to uptake, quantitative claims, stakeholder logic and continuation beyond the funded period.
08Consortium architecture
Whether partner roles, expertise, responsibilities and resource allocation support the proposed work.
Where relevant, PAP also examines prior evaluator feedback, resubmission logic and final submission readiness.