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sustainability
6 QUALITY OF WORK:
6.1 Is the quality of work commensurate with that
outlined in the bill of quantities/workplan for the
project?
YES / NO [delete as
appropriate]
6.2 Given the description of the project given in the bill of quantities/workplan, please give
feedback on your site visit here:
6.2.1 Are the quantity of inputs as contracted?
6.2.2 Are the quality of inputs sufficient?
6.2.3 Are the methods being used for the completion
of the project/programme sufficient to produce a
quality output?
7 CAPACITY ISSUES
7.1 Was it possible to visit the
executing/implementing agency?
7.1.1 If yes, go to 7.2
7.1.2 If no, go to 8
7.2 GOVERNMENT EXECUTING AGENCY
7.2.1 What is the address of/directions to the
government executing agency?
7.2.2 Please give feedback on whether, in your
opinion, the executing agency has the capacity
to implement the project as described in the
Budget
7.2.3 Did they have any preparatory documentation
for the project? If so, please give details here
8 BENEFICIARY IMPACT
8.1 Who is benefiting from the project? Is their a
significant difference in the benefits accruing to
males and females?
8.2 Is the service and/or facility achieving its
objectives?
8.3 How can the service be further improved?
8.4 Can you get any human interest story to
illustrate the success and/or failure of the
service and/or facility?
9 ANY OTHER COMMENTS
9.1 Please use this space to note any observations
not yet covered.
Signed
………………………………………………………
…………………
YES / NO [delete as
appropriate]
Date
…………………………………
………………………..
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