ANNEX XXVI. Project Monitoring Report Template

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    [Fund Name] [Country] Monitoring SheetThis template can be used for site visits by OCHA staff, clusters, or board members participating in a site visit.

    Project Details

    Project Title:

    Implementation Period:

    Cluster:

    Organization:

    ERF Ref. Number:

    Locations Visited:

    Dates Visited:

    Members of Team

    Visiting:

    Progress of ActivitiesReview progress per the work plan submitted by the implementing organization with their initial application

    On pace to succeed Modest delays per plan, but acceptable Progress is a concernRemarks:

    Emergency Response Fund

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    Emergency Response FundGuidelines

    Context: Is the project addressing priority needs?Ensure the intervention is still the right course of action for the given context

    The activities are very appropriate for the given context Needs have changed somewhat since the project was funded, but still mostly appropriate Significant reprogramming is required to ensure the projects relevance to the context The project is not at all appropriate for the given context

    Remarks:

    Community perspectives: What was the level of involvement of the community in planning and

    implementing the project?The success of programs frequently depends on the degree to which beneficiaries are engaged and given a voice Highly involved Partially involved Not at all involved Not able to determine during this visitRemarks:

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    Emergency Response FundGuidelines

    Quality of project in adherence to international/national standards and best practiceEither SPHERE standards, cluster endorsed local standards, or national standards for the given activity or sector should

    be the reference point for this section

    Fully met the standards Some improvements required Did not meet the expected standards Not able to determine during this visitRemarks:

    How strong was the synergy and coordination with partners in the project area?Include partnerships with local NGOs, local government, and other international actors

    Very strong collaboration and information sharing Adequate collaboration Coordination with partners needs to be improved Not able to determine during this visitRemarks:

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    Emergency Response FundGuidelines

    Consideration of Cross-Cutting IssuesA brief assessment of the inclusion or consideration of potential biases and vulnerable groups in the project implementation

    Adequate steps were taken to identify and assist especially vulnerable groups, including through detailed anddisaggregated beneficiary mapping Some steps were taken, but they could be improved Significant improvements are requiredRemarks:

    Overall CommentsOverall assessment of the project based on the above review components and additional information learned during the

    visit

    Remarks:

    Summary of key findings

    Note on the humanitarian situation

    Examples of good practice identified

    Key actions required by the fund management team or the implementing organization

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    Emergency Response FundGuidelines