Duration: | M1 – M36 | Lead Beneficiary: | 7-PTUK |
Objectives
To determine whether the project planning and implementation are effective and the planned results and expected impact are met;
To define quality and evaluation mechanisms and criteria and through them, supervising the quality of project deliverables as well as their consistency with end users
To have an objective assessment/validation of the project deliverables by the external auditor
Activities
Setting up the Quality Committee
Production of the Quality and Evaluation Plan,
Selection of the external auditor
Production of the Internal Quality Reports
Receiving and acting on the External Auditor Report.
Milestones and deliverables
Mile stones:
Quality Committee appointed
Quality plan drafted
External Quality Auditor contract signed
Internal quality reports drafted every 6 months
External Auditor Reports received once a year
Deliverables
Quality plan
Internal quality reports
External Auditor Reports