Form
UTSEP/GPE GENERIC MONITORING FORM
Title
Construction works at Bugisa P/S
Description
SFG January Monitoring
Inspector Name
rashidah914@gmail.com
Inspection Start time
Mar 14 2019 05:08 PM
Inspection End time
Mar 14 2019 08:25 PM


UTSEP/GPE GENERIC MONITORING FORM:

1. Location:

District:Butaleja
County:Bunyole West
Sub-County:Busaba
Parish:Buwihula
Village:Buwihula

2. Date of Visit:

Date of Visit:2019-03-14

3. Observations / Findings:

Observations / Findings:- The inside door to the Head Teacher's office does not shut. - Locks on the administration block entrance doors are hard to open and lock. - Water logs on the verandah when it rains - The staffroom door does not have a provision for locking the bolt down - All windows do close tightly, when it rains heavily, they unlock. - Water pipes on the administration block have fallen off. Pipes on the classroom block leaks in the joints. - The 3 classroom block has a cracked floor, no ramps on the back door. - Trenches on the administration block do not allow water to flow away, it remains stagnant there. - Taps on the tank are not working, so the tank is not in use. - Upper hinge on the door to the boys' latrine is broken. - The entrance to both latrines is not safe for the disabled.

4. Recommendations:

Recommendations:- Defects should be assessed and corrected.

5. Record Location:

6. Evidence:

7. List of Persons Met:


Name::
Tezikoma Johnson
Wahwaka Moses

Title::
Head Teacher
Deputy Head Teacher

Gender::
AUTOMATIC
AUTOMATIC

Tel. Contact::
0783600766
0785812326

8. Monitoring Officer:

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


Record Location


Photos of Evidence