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Many NPMs use tools to track the recommendations they have made and their degree of implementation. Practice among NPMs varies, with some using databases and others simple spreadsheets. Whatever tool is chosen, however, it needs to be adapted to the NPM’s needs and capacities. Prior to developing such a tool, NPMs should consider the type of information they need to track and the overall purpose of the tool. When developing a tool for recording their recommendations and tracking their implementation, NPMs may want to record some or all of the following factual and analytical information:
Factual details

  • The date the recommendations made (and whether it is a repeated recommendation)
  • The place to which they relate
  • The type of place
  • The authority to whom they were made
  • The specific report in which they were made, with a link to the full document
  • The overall theme or problem area
  • Whether they relate to a specific vulnerable group or detention practice
  • Any responses from the authorities and/or the agreed timeframe for implementation
  • Staff members involved in the visit/drafting of the recommendation

Analytical information

  • Whether a recommendation has been accepted by the authorities
  • Whether a recommendation has been implemented (and checked by the NPM)
  • Whether a recommendation has not been implemented (and why)

Information on themes and keywords linking recommendations to cross-cutting issues and groups may allow NPMs to analyse their (often very large) databases of recommendations and identify themes and trends that change over time or relate to more than one institution. This can be useful for institutional memory as well as in an NPM’s regular strategic and operational planning processes.
Systematising and keeping track of recommendations is also important for NPMs in that it allows them to measure their own progress, helping them to understand where and when they have been effective and helping staff to stay motivated over time.

NPM Category