Project confines future requirements for individual 3 Project Procurement Effective Implemented 10 consultants and key for firms to that of CV and Unit immediately certified diploma Terms of Reference (TOR), including expected 3 Project Management 31 October 2010 Implemented 11 outputs with times and deliverables should be developed for the Communication Specialist 12 Further streamline the number of indicators being 3 Project M&E Unit 15 December 2010 The M&E team has streamlined tracked through the new EXCEL-based M&E tool the data base tool, which and finalize the migration of data has resulted in an improved management and input of data. Sfgds. Engineering Unit and Effective Project team confirms that PPE All contractors should be enforced to provide PPE Project Management immediately equipment is provided to all equipment to the workers, with penalty for non 13 workers with instructions to use compliance. Workers should be encouraged to wear them. the equipment provided, for their own safety; At Mukunguli, insofar as feasible, a narrow verge Sfgds Environmental At Mukunguri Pennisetum is being planted as 14 of grass should be maintained on the verge of the Specialist preparation an as a soil erosion control channels to limit damage caused by erosion and measure, to limit fertilizer limit the introduction of fertilizer into the water 15 Efforts to implement soil erosion control measures MINAGRI June 2011 Erosion control measures (e.g., upstream from Mukunguri site should be buffer zones) used both on- and encouraged or developed by MINAGRI off-site, including upstream at Mukunguli A minimum ecological flow assessment should be Sfgds Environmental Prior to RSSP 3 The ecological flow assessment 16 undertaken at using the methods suggested in Specialist, Engineering is adequate, please note the review of the EIA. Unit , Project Mgt. recommendation 7 in Section D of the Aide Memoire. 17 Submit a revised version of the Muvumba 8 Rural Sociologist 20 October 2010 Implemented Project Management RAP to the incoming Safeguards Specialist for review, clearance, and disclosure. Revise and adjust the data collection strategy to 3 Project M&E Unit 15 December 2010 The M&E team has revised the 18 include all the indicators and triggers (for eventual data collection strategy and preparation of RSSP 3) missing data for the Results Framework and Triggers will be collected mainly through the upcoming impact assessment.
10 Project confines future requirements for individual consultants and key for firms to that of CV and certified diploma 3 Project Procurement Unit Effective immediately Implemented 11 Terms of Reference (TOR), including expected outputs with times and deliverables should be developed for the Communication Specialist 3 Project Management 31 October 2010 Implemented 12 Further streamline the number of indicators being tracked through the new EXCEL-based M&E tool and finalize the migration of data 3 Project M&E Unit 15 December 2010 The M&E team has streamlined the data base tool, which has resulted in an improved management and input of data. 13 All contractors should be enforced to provide PPE equipment to the workers, with penalty for non compliance. Workers should be encouraged to wear the equipment provided, for their own safety; Sfgds. Engineering Unit and Project Management Effective immediately Project team confirms that PPE equipment is provided to all workers with instructions to use them. 14 At Mukunguli, insofar as feasible, a narrow verge of grass should be maintained on the verge of the channels to limit damage caused by erosion and limit the introduction of fertilizer into the water Sfgds Environmental Specialist At Mukunguri preparation Pennisetum is being planted as an as a soil erosion control measure, to limit fertilizer 15 Efforts to implement soil erosion control measures upstream from Mukunguri site should be encouraged or developed by MINAGRI MINAGRI June 2011 Erosion control measures (e.g., buffer zones) used both on- and off-site, including upstream at Mukunguli 16 A minimum ecological flow assessment should be undertaken at using the methods suggested in the review of the EIA. Sfgds Environmental Specialist, Engineering Unit , Project Mgt. Prior to RSSP 3 The ecological flow assessment is adequate, please note recommendation 7 in Section D of the Aide Memoire. 17 Submit a revised version of the Muvumba 8 RAP to the incoming Safeguards Specialist for review, clearance, and disclosure. Rural Sociologist Project Management 20 October 2010 Implemented 18 Revise and adjust the data collection strategy to include all the indicators and triggers (for eventual preparation of RSSP 3) 3 Project M&E Unit 15 December 2010 The M&E team has revised the data collection strategy and missing data for the Results Framework and Triggers will be collected mainly through the upcoming impact assessment.
RSSP020300AM0DRAFT0Final00Cleared.docx