DÉMO – Latrines séparées filles / garçons — Institut Uzima

1. P01 ✓
2. P02 ✓
3. P03 –
4. P04 ✓
5. P05 ✓
6. P06 ✓
7. P07 ✕
8. P08 ✓
9. P09 ✕
10. P10 ✓
11. P11 ✕
12. P12 ✕
13. P13 ✕
14. P14 ✓
15. P15 ✓
16. P16 ✓
17. P17 ✓
18. P18 –
19. P19 –

• ✕ Problem
• ✓ Correct
• – Neutral

Show answers as a table

Question	Answer	Result
P01 — Have you received a full and accurate copy of the bill of quantities for this project?	Yes	Correct
P02 — Has a project management committee been established for this project?	Yes	Correct
P03 — Do most of the labourers on this project come from the local area?	No	Neutral
P04 — Have the labourers been supplied with the correct safety equipment?	Yes	Correct
P05 — Is the project using materials of the correct type and quality?	Yes	Correct
P06 — Does the project have the correct amount of materials?	Yes	Correct
P07 — Is all construction work being performed to the correct standard? For example, are foundations or toilet pits being dug to the correct depth?	No	Problem
P08 — Is the construction work causing any undue damage to the local environment?	No	Correct
P09 — Will the completed project be accessible for people with disabilities?	No	Problem
P10 — Is the project site appropriately fenced off, or otherwise made safe from the community?	Yes	Correct
P11 — Are materials stored safely and appropriately, such that they do not degrade or cause harm and so that valuable items are not stolen?	No	Problem
P12 — Are there any indications of materials being stolen, damaged or misused?	Yes	Problem
P13 — Are there any obvious signs of corruption in this project?	Yes	Problem
P14 — Has activity on this project been stopped or delayed for any reason not already mentioned?	No	Correct
P15 — Has the contractor or sub-contractor complained that they have not got enough money?	No	Correct
P16 — Have the labourers complained that they have not been correctly paid?	No	Correct
P17 — Is public information clearly visible on the project site to provide details about the project, including who to contact with queries?	Yes	Correct
P18 — How would you describe the project management committee's level of engagement and cooperation with monitoring activities?	Not very cooperative	Neutral
P19 — How would you describe the local community's level of engagement with this project?	Engaged	Neutral

Problems found per visit

1. 3 11 December 2025
2. 5 8 February 2026

0/7 documents obtained

Document	Available
Contrat	✘ not available
Budget	✘ not available
Devis quantitatif	✘ not available
Plans	✘ not available
Rapport annuel	✘ not available
Avenants / variations	✘ not available
Évaluation	✘ not available