3rd party validation. RP and EMP compliance is included in the Supervision Consultant and Civil Works contracts. Environmental and social safeguards trainings Also, included as a Legal Covenant. There could be delays in seeking approvals MDTF Secretariat is housed in the Country Bank’s from the GOP on various actions including Office in Islamabad. The services of the Secretariat will clearance of PC-I for the commencement of be requested to pursue desired approvals and actions Program & Donor Low activities under the Project. from the GOP on fast track basis. internal Bank’s procedures have already been streamlined under OP 8.0 to enable Project Preparation and approval on fast track basis. Poor quality of construction resulting in low A professional consulting firm will assure quality of the service life of assets created. works during construction, carry out independent testing, and approve or disapprove and certify the works that conform to the specifications. The Consultant will Delivery Quality Medium-L also give notice to the Contractors of any defects and deficiencies, and issue instructions for the removal and substitution of the improper works, where provided under the contract. Overall Risk Rating: Overall Risk Rating: Comments Preparation Implementation This is a technically simple Project. FHA is an established road agency which has successfully implemented many projects in the past. Preparation stage risk is rated as Medium-L Medium-I Medium driven by likelihood based on capacity issues and country environment. Implementation risk is rated Medium driven by Impact risk rating while taking into account country environment, possible governance and stakeholder risks.
3rd party validation. RP and EMP compliance is included in the Supervision Consultant and Civil Works contracts. Environmental and social safeguards trainings Also, included as a Legal Covenant. Program & Donor Low There could be delays in seeking approvals from the GOP on various actions including clearance of PC-I for the commencement of activities under the Project. MDTF Secretariat is housed in the Bank’s Country Office in Islamabad. The services of the Secretariat will be requested to pursue desired approvals and actions from the GOP on fast track basis. Bank’s internal procedures have already been streamlined under OP 8.0 to enable Project Preparation and approval on fast track basis. Delivery Quality Medium-L Poor quality of construction resulting in low service life of assets created. A professional consulting firm will assure quality of the works during construction, carry out independent testing, and approve or disapprove and certify the works that conform to the specifications. The Consultant will also give notice to the Contractors of any defects and deficiencies, and issue instructions for the removal and substitution of the improper works, where provided under the contract. Overall Risk Rating: Preparation Overall Risk Rating: Implementation Comments Medium-L Medium-I This is a technically simple Project. FHA is an established road agency which has successfully implemented many projects in the past. Preparation stage risk is rated as Medium driven by likelihood based on capacity issues and country environment. Implementation risk is rated Medium driven by Impact risk rating while taking into account country environment, possible governance and stakeholder risks.