Ensure minimum drinking quality Control standards Not Technician : compliant with Not applicable. Water SANS 241 : 60 Not applicable. To PI 359 N/A To be Purification. Percent of Applicable be evaluated evaluated in Sewerage samples in Q4 Q4 Treatment & meeting Sanitation minimum biological standards by 30 June 2014 Control Maintenance Not Technician : Not (Cleaning) of applicable. Water Not applicable. To PI 360 UDS toilets - 2 N/A To be Purification. Applicable be evaluated times by June evaluated in Sewerage in Q4 2015 Q4 Treatment & Sanitation Manage Manage ad-hoc work work requests - Control requests - Shortage of Operational : Technician: Operational : 5 of 8 = 63% Fully staff and should PI 345 25 Percent of Roads. Storm 90 Percent of Completed Effective budget be appointed requests Water & requests constrains attended to per Construction attended to quarter per quarter Conduct Conduct maintenance maintenance Control (Storm Shortage of (Storm Water) Technician: Water) : 50 9 of 12 =75% Fully staff and Staff should PI 351 : 50 Percent of Roads. Storm Percent of Completed Effective budget be appointed requests Water & requests constrains completed per Construction completed quarter per quarter Conduct Conduct maintenance maintenance (Storm Control (Storm Water) Water) : 25 Technician: : 25 Percent of 100% 100% PI 352 Percent of Roads. Storm planned Completed Expectations Completed planned Water & maintenance maintenance Construction completed per completed quarter per quarter Conduct Conduct maintenance maintenance Control (Roads) : 50 (Roads) : 95 Technician: Percent of Percent of 100% Above 100% PI 353 Roads. Storm planned planned Completed Expectations Completed Water & maintenance maintenance Construction completed per completed quarter per quarter Control Review of WSP Not Technician: : WSP Not applicable. approved and Not applicable. To PI 346 N/A To be Distribution. submitted by Applicable be evaluated evaluated in Sewerage 31 December in Q2 Q2 Collection & 2014 Maintenance
PI 359 Ensure minimum drinking quality standards compliant with SANS 241 : 60 Percent of samples meeting minimum biological standards by 30 June 2014 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Control Technician : Water Purification. Sewerage Treatment & Sanitation PI 360 Maintenance (Cleaning) of UDS toilets - 2 times by June 2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Control Technician : Water Purification. Sewerage Treatment & Sanitation PI 345 Manage ad-hoc work requests - Operational : 25 Percent of requests attended to per quarter Manage work requests - Operational : 90 Percent of requests attended to per quarter 5 of 8 = 63% Completed Fully Effective Shortage of staff and budget constrains should be appointed Control Technician: Roads. Storm Water & Construction PI 351 Conduct maintenance (Storm Water) : 50 Percent of requests completed per quarter Conduct maintenance (Storm Water) : 50 Percent of requests completed per quarter 9 of 12 =75% Completed Fully Effective Shortage of staff and budget constrains Staff should be appointed Control Technician: Roads. Storm Water & Construction PI 352 Conduct maintenance (Storm Water) : 25 Percent of planned maintenance completed per quarter Conduct maintenance (Storm Water) : 25 Percent of planned maintenance completed per quarter 100% Completed Expectations 100% Completed Control Technician: Roads. Storm Water & Construction PI 353 Conduct maintenance (Roads) : 50 Percent of planned maintenance completed per quarter Conduct maintenance (Roads) : 95 Percent of planned maintenance completed per quarter 100% Completed Above Expectations 100% Completed Control Technician: Roads. Storm Water & Construction PI 346 Review of WSP : WSP approved and submitted by 31 December 2014 N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Control Technician: Distribution. Sewerage Collection & Maintenance
Performance-Evaluations-Portfolio-Q1-2014.20151.docx