-Beneficiary school Nuisance from odour Smell of pungent odour Daily School Authorities/SHEP 1500.00 -Immediate environs Coordinator -Construction sites Groundwater use and Plastic septic tanks used for institutions with high During Contractor/ Engineering No additional cost contamination water table. Eg: Pokuase R/C Basic School construction of Consultant required aside BoQ septic tanks Waste Management -availability of refuse/solid waste holding bay Beneficiary Institution -Daily SHEP Coordinator/ School 800.00 Waste disposal records Heads -Availability of bins -Litter around waste bin -Records of inspection and dislodging of septic tanks Sanitation, hygiene, -Cleaning roster -Toilet facility -Daily SHEP Coordinator/ School 500.00 health and safety -Clean environment -Waste storage and -Week Heads -Smell of pungent odour collection sheds -Availability of disinfectants -Availability of cleaning PPEs and tools/materials -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 1000.00 -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 During rains 700.00 Municipal Assembly Drains clear of silt Record of state of Rain covers Monthly Record of of louvre blades
Nuisance from odour Smell of pungent odour -Beneficiary school -Immediate environs Daily School Authorities/SHEP Coordinator 1500.00 Groundwater use and contamination Plastic septic tanks used for institutions with high water table. Eg: Pokuase R/C Basic School -Construction sites During construction of septic tanks Contractor/ Engineering Consultant No additional cost required aside BoQ Waste Management -availability of refuse/solid waste holding bay Waste disposal records -Availability of bins -Litter around waste bin -Records of inspection and dislodging of septic tanks Beneficiary Institution -Daily 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 tools/materials -Availability of functional hand wash facility -Payment of utility bills -Records on accidents/injury -Toilet facility -Waste 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 1000.00 Sustainability of the institutional facilities 1. Flooding Extent of flooding during Drains clear of silt Record of state of Rain covers Record of of louvre blades Toilet facility During rains Monthly School Authorities / PTA/ Municipal Assembly 700.00