Banua/Matembe Community Hall / Operations and Maintenance Monitoring Report / 31/03/2021
Date of monitoring visit:31/03/2021
Name of CH completing the report:Alistair Lemoba
People contacted:Harry Raynolds Menau, Nickson Banie, Benjamin Mewa, Fisher Young Kabunau
Is the sub-project infrastructure being used?
Stays idle due to issues within the community
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?
Replace broken lourve glassess
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?
The subproject is rated as having functional O&M arrangements in place?