Commissioning Unit: | DPR Korea |
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Evaluation Plan: | 2011-2019 |
Evaluation Type: | Project |
Completion Date: | 12/2016 |
Unit Responsible for providing Management Response: | DPR Korea
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Documents Related to overall Management Response: |
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Key Action Update History
Additional time for project activities needed
Management Response: [Added: 2016/12/29] [Last Updated: 2016/12/29]
Accepted
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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1.1. Re-phase/approve all remaining activities in next year AWP
[Added: 2016/12/29] [Last Updated: 2017/04/13] |
SERCARB team, CO | 2017/03 | Completed | History | |
1.2. Complete the activities in time, quantity and quality
[Added: 2016/12/29] [Last Updated: 2017/12/06] |
SERCARB team | 2017/12 | Completed | History |
Replicate the methods and approaches developed in an extension of the project in other communities
Management Response: [Added: 2016/12/29] [Last Updated: 2016/12/29]
Accepted
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
---|---|---|---|---|---|
2.1. Develop and approve extension document
[Added: 2016/12/29] [Last Updated: 2017/12/06] |
SERCARB team, CO, RBAP | 2017/12 | Completed | CPD extension awaits for approval which is also the pre-condition for project's cost-extension. No CPD approved received as of December 2017 History | |
2.2. Plan activities in multi-years as per approved extension document
[Added: 2016/12/29] [Last Updated: 2017/12/06] |
SERCARB team | 2017/12 | Completed | CPD extension awaits for approval which is also the pre-condition for project's cost-extension History | |
2. 3. Complete the extension activities planned for replication in time, quantity and quality
[Added: 2016/12/29] [Last Updated: 2017/12/06] |
SERCARB team | 2017/12 | Completed | Since there is no CPD extension and thus the extension of the project, there will be no further activities under planned extension period History |
Maintain developed Methodology and implementation scheme
Management Response: [Added: 2016/12/29]
Agreed
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
---|---|---|---|---|---|
3.1 The methodologies and implementation scheme will be maintained in the extension document
[Added: 2016/12/29] [Last Updated: 2017/04/13] |
SERCARB team, CO, and BRH | 2017/04 | Completed | On-going process, continue with improvements History | |
3.2 The methodologies and scheme will be continued and further improved in the course of extension / replication phase
[Added: 2016/12/29] [Last Updated: 2017/04/13] |
SERCARB team | 2017/04 | Completed | On-going process, continued with improvements History |
Review Output targets and indicators
Management Response: [Added: 2016/12/29]
Agreed
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
---|---|---|---|---|---|
4.1 The targets and indicators found not SMART during the project review will be revised in the extension document
[Added: 2016/12/29] [Last Updated: 2017/04/13] |
SERCARB team, CO, BRH | 2017/03 | Completed | Final draft extension document ready with SMART indicators History |
Ensure coordination between project induced and stakeholder induced activities
Management Response: [Added: 2016/12/29]
Agreed
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
---|---|---|---|---|---|
5.1 Improved coordination mechanism will be put in place at different levels in both existing pilot sites and sites to be replicated, for better synergies and results
[Added: 2016/12/29] [Last Updated: 2017/04/13] |
SERCARB team | 2017/04 | Completed | Duly noted and will be reflected in extension phase History |
Consolidate and strengthen MoLEP and SHMA capacities further
Management Response: [Added: 2016/12/29]
Agreed
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
---|---|---|---|---|---|
6.1 Further in-country training and overseas exposure activities will be undertaken for local level staff of MOLEP and SHMA, to continue their capacity strengthening and ownership increase
[Added: 2016/12/29] [Last Updated: 2017/04/13] |
SERCARB team | 2017/04 | Completed | History |
Implement the community based parts of the EWS, while waiting for purchase of equipment
Management Response: [Added: 2016/12/29]
Agreed
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
---|---|---|---|---|---|
7.1. Community based EWS will be finalized and training provided in the pilot communities, before and after the purchase of the equipment, with the CO’s cash conservation mode lifted.
[Added: 2016/12/29] [Last Updated: 2017/12/06] |
SERCARB team | 2017/12 | Completed | On track with implementation as of April 2017. EWS will be implemented as planned History |