Form
UTSEP/GPE GENERIC MONITORING FORM
Title
Construction works at St. Kizito P/S
Description
SFG january monitoring
Inspector Name
rashidah914@gmail.com
Inspection Start time
Mar 14 2019 08:53 AM
Inspection End time
Mar 14 2019 08:39 PM


UTSEP/GPE GENERIC MONITORING FORM:

1. Location:

District:Manafwa
County:Bubulo East
Sub-County:Bukiabi
Parish:Bukokho
Village:Lyambalayi

2. Date of Visit:

Date of Visit:2019-03-14

3. Observations / Findings:

Observations / Findings:- The administration block has a cracked floor, and verandah ramps on the 3 classroom block are cracked. - Window locks on all structures break easily. A number of them are broken. - The floor in all latrines does not allow urine to flow to the latrine hole. It stays stuck on the cement. - The overflow pipe to the water tank does not function well. - The tap on tank is lose.

4. Recommendations:

Recommendations:- The contractor should correct defects.

5. Record Location:

6. Evidence:

7. List of Persons Met:


Name::
Nekesa Robunah
Wambaya Simon
Wasya George

Title::
Head Teacher
School Focal point Person Vacis
Deputy Head Teacher

Gender::
female
AUTOMATIC
AUTOMATIC

Tel. Contact::
0778190783
0783374154
0782657195

8. Monitoring Officer:

Name:Nakamanya Rashida
Title:Procurement Assistant
Status
Approved/Verified


Record Location


Photos of Evidence