ANNEX 4: PROJECT QUALITY ASSURANCE REPORT PLAN Implementing Adjusted Spot Checks Programme/Project Scheduled Audit Type Scheduled Remarks Partner Risk Monitoring * Audits Evaluation Rating MoH, WHO Low 2 Spot Checks in a Refer to the project Annual audits Annual Refer to the Financial Year detailed monitoring Audit by UN project detailed conducted in July, plan agency evaluation plan December 2018, 2019,2020,2021 * Programme/Project Monitoring includes visit of the projects on ground to see if targets are achieved as per the signed ProDoc * Spot Checks: On-site reviews of the financial records of cash transfers IP’s ANNEX 5: OFFLINE RISK LOG Project Title: Building Award ID: 00105394 Date: 11/08/2017 Resilience of Health Systems in Asian LDCs to Climate Change # Description Date Type Impact & Countermeasures Owner Submitted, Last Status Identified / Mngt response updated by Update Probability 1 Technical During Operational P: 2 Integration of monitoring MoH/WHO Project N/A N/A capacity. project and evaluation systems Manager I: 3 Stakeholders formulation with surveillance and do not early warning systems distinguish will support correlation of vulnerability to health metrics against climate change climate change factors. from baseline Maintain proactive weaknesses in awareness raising and
ANNEX 4: PROJECT QUALITY ASSURANCE REPORT PLAN Implementing Partner Adjusted Risk Rating Spot Checks Programme/Project Monitoring * Scheduled Audits Audit Type Scheduled Evaluation Remarks MoH, WHO Low 2 Spot Checks in a Financial Year conducted in July, December 2018, 2019,2020,2021 Refer to the project detailed monitoring plan Annual audits Annual Audit by UN agency Refer to the project detailed evaluation plan * Programme/Project Monitoring includes visit of the projects on ground to see if targets are achieved as per the signed ProDoc * Spot Checks: On-site reviews of the IP’s financial records of cash transfers ANNEX 5: OFFLINE RISK LOG Project Title: Building Resilience of Health Systems in Asian LDCs to Climate Change Award ID: 00105394 Date: 11/08/2017 # Description Date Identified Type Impact & Probability Countermeasures / Mngt response Owner Submitted, updated by Last Update Status 1 Technical capacity. Stakeholders do not distinguish vulnerability to climate change from baseline weaknesses in During project formulation Operational P: 2 I: 3 Integration of monitoring and evaluation systems with surveillance and early warning systems will support correlation of health metrics against climate change factors. Maintain proactive awareness raising and MoH/WHO Project Manager N/A N/A