-Complaint records (Record of grievance and number resolved/unresolved) -Management and Stakeholder Meetings OPERATIONAL Beneficiary school Nuisance from odour Smell of pungent odour Daily School Authorities/SHEP 1500.00 -Immediate environs Coordinator Waste Management -Waste disposal records Beneficiary Institution SHEP Coordinator/ School 800.00 -Availability of bins Heads -Litter around waste bin -Records of inspection and dislodging of septic Sanitation, hygiene, -Cleaning roster -Toilet facility -Daily SHEP Coordinator/ School 500.00 health and safety -Clean environment storage and -Week Heads -Smell of pungent odour collection sheds -Availability of disinfectants -Availability of cleaning PPEs and -Availability of functional hand wash facility -Payment of utility bills -Records on accidents/injury Complaints/ Grievances -Type and nature of complaints and concerns; Beneficiary institution -Weekly Grievance Redress 500.00 -Complaint records (Record of grievance and number Committee resolved/unresolved) Sustainability of the institutional facilities Flooding Toilet facility School Authorities / PTA/ 1. Extent of flooding during rains During rains 800.00 Municipal Assembly Drains clear of silt Record of state of Rain covers Monthly Record of state of louvre blades Security issues Toilet facility School Authorities/ PTA/ 2. Security measures (locks, burglar proof) functional 1500.00 Municipal Assembly
-Complaint records (Record of grievance and number resolved/unresolved) -Management and Stakeholder Meetings OPERATIONAL Nuisance from odour Smell of pungent odour Beneficiary school -Immediate environs Daily School Authorities/SHEP Coordinator 1500.00 Waste Management -Waste disposal records -Availability of bins -Litter around waste bin -Records of inspection and dislodging of septic Beneficiary Institution SHEP Coordinator/ School Heads 800.00 Sanitation, hygiene, health and safety -Cleaning roster -Clean environment -Smell of pungent odour -Availability of disinfectants -Availability of cleaning PPEs and -Availability of functional hand wash facility -Payment of utility bills -Records on accidents/injury -Toilet facility storage and collection sheds -Daily -Week SHEP Coordinator/ School Heads 500.00 Complaints/ Grievances -Type and nature of complaints and concerns; -Complaint records (Record of grievance and number resolved/unresolved) Beneficiary institution -Weekly Grievance Redress Committee 500.00 Sustainability of the institutional facilities 1. Flooding Extent of flooding during rains Drains clear of silt Record of state of Rain covers Record of state of louvre blades Toilet facility During rains Monthly School Authorities / PTA/ Municipal Assembly 800.00 2. Security issues Security measures (locks, burglar proof) functional Toilet facility School Authorities/ PTA/ Municipal Assembly 1500.00