Koqupoana Kindergarten / Operations and Maintenance Monitoring Report / 08/07/2019
Date of monitoring visit:08/07/2019
Name of CH completing the report:Fredrick Kassa
People contacted:John Lamu
Is the sub-project infrastructure being used?
still waiting aproval from education authority.
Is there a functioning committee/group responsible for the operation and management for the sub-project?
Is a copy of the operation and management plan available (from O&M training)?
Has the operation and management plan been followed?
Have you done a physical inspection of the sub-project?
Did you see that the sub-project infrastructure currently requires maintenance?
Has any maintenance work been carried out on the sub-project infrastructure since completion?
Issues carried over from the implementation
Describe what maintenance work has been carried out on the sub-project infrastructure (if any):
Have funds been raised for the Maintenance?
$10 over 550 months
The subproject is rated as having functional O&M arrangements in place?