| A | B | C | D | E | ||
|---|---|---|---|---|---|---|
1 | Site Name | Rehabilitation Jowhar Roads | Rehabilitation of Bula Bartire Irrigarion Canal | Rehabilitation of Imbreso Road | Rehabilitation of Badey Irrigation Canal | |
2 | Site ID | 1 | 2 | 3 | 4 | |
3 | Date | 4/13/2026 | 4/6/2026 | 5/11/2026 | ||
4 | Progress | 45.00% | 56.00% | 74.00% | ||
5 | State | Hirshabelle | Jubaland | South West State | | |
6 | District | Jowhar | Kismaayo | Baraawe | | |
7 | Latitude | 5.725995 | 5.525995 | |||
8 | Longitude | 47.299618 | 46.299618 | |||
9 | Workers Have Signed CoC | |||||
10 | CoC Google Photo Link | https://drive.google.com/file/d/1OtLUmiaGrAUwC7hEQ6Avh15_mKudOBLx/view?usp=drive_link | ||||
11 | Labor Register Maintained | |||||
12 | Labor Register Google Photo Link | https://drive.google.com/file/d/1snpSKvFZVcveCfnFmLHvx5Ydt8WcY6Pr/view?usp=drive_link | ||||
13 | Toolbox Talk Conducted | |||||
14 | Toolbox Google Photo Link | https://drive.google.com/file/d/108e3wgENVAPu_jlF2RHyNM1llxh_aP0G/view?usp=drive_link | ||||
15 | Dust Suppression Measures Implemented | |||||
16 | Dust Suppression Google Photo Link | https://drive.google.com/file/d/1snpSKvFZVcveCfnFmLHvx5Ydt8WcY6Pr/view?usp=drive_link | ||||
17 | Waste Properly Segregated | |||||
18 | Waste Google Photo Link | https://drive.google.com/file/d/108e3wgENVAPu_jlF2RHyNM1llxh_aP0G/view?usp=drive_link | ||||
19 | Safety Signage Installed | |||||
20 | Signage Google Photo Link | https://drive.google.com/file/d/108e3wgENVAPu_jlF2RHyNM1llxh_aP0G/view?usp=drive_link | ||||
21 | Incidents/Accidents Reported | |||||
22 | Incidents Google Photo Link | https://drive.google.com/file/d/108e3wgENVAPu_jlF2RHyNM1llxh_aP0G/view?usp=drive_link | ||||
23 | Community Engagement Conducted | |||||
24 | Community Google Photo Link | https://drive.google.com/file/d/1snpSKvFZVcveCfnFmLHvx5Ydt8WcY6Pr/view?usp=drive_link | ||||
25 | Grievance Mechanism Functional | |||||
26 | Grievance Mechanism Google Photo Link | https://drive.google.com/file/d/108e3wgENVAPu_jlF2RHyNM1llxh_aP0G/view?usp=drive_link | ||||
27 | Grievances Recorded in Log | |||||
28 | Grievance Log Google Photo Link | https://drive.google.com/file/d/108e3wgENVAPu_jlF2RHyNM1llxh_aP0G/view?usp=drive_link | ||||
29 | Workers Received SEA/SH Training | |||||
30 | SEA Training Google Photo Link | https://drive.google.com/file/d/1OtLUmiaGrAUwC7hEQ6Avh15_mKudOBLx/view?usp=drive_link | ||||
31 | Confidential SEA/SH Mechanism in Place | |||||
32 | SEA Mechanism Google Photo Link | https://drive.google.com/file/d/108e3wgENVAPu_jlF2RHyNM1llxh_aP0G/view?usp=drive_link | ||||
33 | E&S Trainings Conducted | |||||
34 | E&S Trainings Google Photo Link | https://drive.google.com/file/d/1snpSKvFZVcveCfnFmLHvx5Ydt8WcY6Pr/view?usp=drive_link | ||||
35 | Contractor Submitted E&S Report | |||||
36 | Contractor E&S Google Photo Link | https://drive.google.com/file/d/108e3wgENVAPu_jlF2RHyNM1llxh_aP0G/view?usp=drive_link | ||||
37 | E&S Corrective Actions Implemented | |||||
38 | E&S Corrective Google Photo Link | https://drive.google.com/file/d/108e3wgENVAPu_jlF2RHyNM1llxh_aP0G/view?usp=drive_link |