2) Services relating to processing of documentation
Documents Control Unit
The Documents Control Unit (DCU) is the focal point for all matters involving all steps in the processing of documentation. All manuscripts, if they are to become official documents, must pass through DCU for the sake of recording and tracking. DCU is responsible for the following:
- Acting as the intermediary between submitting offices and the Translation and Editorial Section as well as the Publishing Services Section
- Establishing clear guidelines for documentation submission
- Receiving and verifying document forecasts and preparing production statistics; negotiating with author departments on their documentation requirements, which must be balanced against workload and availability in downstream sections
- Receiving all manuscripts from originating departments to ensure that they meet approved edito rial and technical standards and approving manuscripts for processing
- Registering and transmitting manuscripts to appropriate units for processing
- Monitoring the processing of all documents and publications in order to ensure timely and simultaneous distribution
- Establishing word and page counts on the basis of which charges for document related services are computed
- Providing remote transmission services for meetings held outside Nairobi
Documentation forecasting
Forecasting is the necessary first step in the documentation process. The purpose of forecasting is for DCU to know a client’sfuture service requirements. Because it turns on the submitting office’s needs, forecasting is of necessity the responsibility of the submitting office. DCU, however, is always available to consult with and advise the submitting office, thus providing the client with the benefit of DCU's long experience.
To be effective,a forecast should provide:
- A complete list of documents to be submitted for processing during the period concerned, including their titles
- The estimated total number of pages of the documents
- The original language of each document and the languages into which it is to be translated
- The estimated date on which each document will be submitted to DCS and the date it is tobe issued
- The title and dates of the meeting for which the documents are required
- A list of any pre-existing documents to be reproduced and referenced by DCS
- Any special instructions
Types of forecasts
Documentation workload forecast: submitted twice a year, this covers the periods January-June and July-December and contains global information on submission of documents prepared for the consideration of intergovernmental bodies and publications in a specific sector for a six-month period.
Documentation checklist and forecast form: contains specific and detailed information on the pre-session documentation for one meeting, seminar, workshop or conference. It should be submitted three months in advance of the opening of the meeting.
In-session documents forecast: contains a list of documents to be submitted during a meeting, indicating, where possible, an order of priority.
Publications programme: this includes various types of material such as periodicals, brochures, pamphlets and studies that are designed to inform the public on specific issues or United Nations activities.
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NB. While it is understood that needs may change with time, any serious deviation from a forecast – submission of documents that have not been projected or that are substantially longer than indicated – will have consequences not only for the document in question but for all documents to be processed. For this reason, forecasts must be as accurate and as complete as possible. |
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Upon receipt of a forecast, DCU will review it with a view to balancing the stated requirements against its projected workload capacity in all document processing a reas. Once finalized, the fo recast serves as a service agreement be tween the submitting office and DCU on their future work .
Actual submission process
All requests for iDCPMS processing of documents (editing, translation and re p roduction work) must be submitted to DCU in both electronic (Word and PDF format) and hard copy versions. They should be submitted by means of a D-1 "Request for Document Services" form (a model of which is attached as annex II), which may be generated from iDCPMS 1 or from the DCS web site or obtained in hard copy format from DCU. The form should indicate all relevant information pertaining to the work submitted for processing, including the name of the submitting office, the substantive officer to contact in case of any queries, the deadline, the languages to be used, the number of copies needed and the dispatch date(s). A certified account number to be charged should also be provided.
Documents to be processed by DCU should be prepared using Microsoft Word 2000 or XP and PDF Acrobat and Excel only.
Graphic material (graphs, charts, maps, photographs, etc.) that forms part of a document should be submitted in digital form in a format that can be imported by Microsoft Word. It is absolutely essential, especially when a document is to be translated, that background data used to create graphic material is provided.
It is the responsibility of DCU to forward the work to the appropriate department or unit for action. The steps in the procedure are as follows:
The submitting office submits the documents it needs processed to DCU,along with a D-1 form with all relevant details indicated.
DCU ascertains whether the work can be done within the proposed deadline and,once a date has been agreed with the submitting office, forwards the documents to the relevant section or unit for translation, revision or editing.
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NB. Officers in submitting departments are requested to refrain from contacting translation and text - processing units or the reproduction section directly. Similarly, submitting offices are requested not to submit corrections directly to translation and text processing units or the reproduction section . Further, corrections to documents after they have been submitted to DCU could result in higher charges and will be reflected in the submission date. Alternately the document will be corrected by the issuance of a corrigendum.
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Once the documents have been edited, they are returned to the submitting office for clearance, after which any mutually agreed changes are inco rpo rated and the document is finalized and sent for translation,where applicable,and for distribution.
DCU then establishes an invoice on the basis of a word or page count and notifies the submitting office of the same for payment.
Contact persons
For any inquiries or further information,contact the following:
Mr. Augustine Aghaulor Chief,Planning and Coordination Section Block
R-119/121
Tel: (254 (0) 20) 623096
E-mail: augustine.aghaulor@unon.org
Ms. Speciosa Mutarabayire Chief,Meetings Planning Unit Block R-109
Tel: (254 (0) 20)623397
E-mail: speciosa.mutarabayire@unon.org
Mr. Bo Sorensen Officer-in-Charge, Documents Control Unit Block R-130
Tel: (254 (0) 20)623361
E-mail: confserv@unon.org