MONITORING AND EVALUATION PLAN - TBC India
MONITORING AND EVALUATION PLAN - TBC India
MONITORING AND EVALUATION PLAN - TBC India
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ANNEXURE E: Supportive Supervision Checklists<br />
Name of Staff<br />
State visited<br />
Name of SR / SSR<br />
Date of visit<br />
Tool 1: Field visit Supervisory Checklist for PMU Staff<br />
Sl. Assertion Yes No Not Remarks<br />
No<br />
applicable<br />
A Human Resources<br />
1 Is there any changes in the staff<br />
2 Has the new staff been oriented<br />
3 Was the PMU informed about this<br />
change<br />
4 Has the staff been given enough<br />
training to perform the job<br />
B Regular Meeting with the State health staff<br />
1 Has Program Manager taken efforts<br />
to establish relationship with the<br />
STO?<br />
2 Is there any evidence for this?<br />
3 Were you able to ascertain this<br />
during your visit to the STO<br />
4 Has the Program Manager attended<br />
quarterly review meetings with<br />
State Health Staff?<br />
5 Is there any evidence of this?<br />
C Progress against Performance Framework<br />
1 Have the activities planned for this<br />
month been implemented?<br />
2 Is there any evidence of this?<br />
D Targets being met<br />
1 Have the targets for this month<br />
been met?<br />
2 Is there any evidence for this?<br />
E Data validation<br />
1 Did you validate the data being<br />
reported?<br />
2 Has the data provided been<br />
validated by SR?<br />
3 Is there any evidence of this?<br />
© World Vision <strong>India</strong>, Axshya <strong>India</strong> Project<br />
Monitoring and Evaluation Plan, October 2010 Page No 96
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