Chapter 5-IMPLEMENTATION PROJECT PLAN (WITH ESMP Extract)
Chapter 5-IMPLEMENTATION PROJECT PLAN (WITH ESMP Extract)
Chapter 5-IMPLEMENTATION PROJECT PLAN (WITH ESMP Extract)
PROJECT
CONSULTAN
T
WAPCOS UGANDA LIMITED
PROJECT ID
NUMBER REA-ERT III/18-19/00540/a’’
JUNE 2020
Contents
Chapter one................................................................................................................................................
1.2Purpose of implementation plan...........................................................................................................
1.5 Assumptions...................................................................................................................................
Chapter Two Project Organization.............................................................................................................
2.1On-site Project Working Structure.....................................................................................................
2.2 Management Overview.....................................................................................................................
2.2.1Project manager..........................................................................................................................
2.2.2 Distribution engineer...................................................................................................................
2.2.3 Environmental officer..................................................................................................................
2.2.4 Sociologist/Community liaison Officer........................................................................................
2.2.5 Site Supervisor /foreman............................................................................................................
2.2.6Subcontractors;............................................................................................................................
Chapter three: Major Tasks and Methodology...........................................................................................
Survey.....................................................................................................................................................
Establishment of control.............................................................................................................................
Datum..................................................................................................................................................
Procurement and Material Transportation to site....................................................................................
Pit excavation, Pole positioning, Pole erection and Pole Dressing.........................................................
Stringing, Tensioning and Sagging.........................................................................................................
Transformer installation...........................................................................................................................
Snag identification and rectification........................................................................................................
Preparation of as built drawings..............................................................................................................
Pre-commissioning Tests........................................................................................................................
Final Inspection.......................................................................................................................................
Commissioning Tests and Handover......................................................................................................
Resource Requirements:.....................................................................................................................
Chapter four: Risk Assessment and management.....................................................................................
Introduction.............................................................................................................................................
Risk Assessment.....................................................................................................................................
Chapter five ESMP.....................................................................................................................................
Stake holders’ management plan...........................................................................................................
5.1 Key stakeholders...........................................................................................................................
5.2Community management strategy plan..........................................................................................
5.3Safety management........................................................................................................................
5.4 Waste Management.......................................................................................................................
5.45 Monitoring waste management measure....................................................................................
5.5Labour force management.............................................................................................................
5.52 Working with subcontractors.......................................................................................................
5.53Code of Conduct...........................................................................................................................
5.54 Disciplinary action........................................................................................................................
5.6Traffic force management...............................................................................................................
5.7Emergency preparedness..............................................................................................................
5.8 Incident: fire/ explosion..................................................................................................................
Appendices.................................................................................................................................................
Chapter one
1.1 Project Description
The government of Uganda with the support of the world bank is undertaking plant,
design, supply and installation works for the construction of 33kv lines and associated
low voltage networks for lot 1: fast track line 3(wand-yumbe-moyo0
Procurement reference REA-ERTiii/wrks/18-19/00544/a
All China jiangxi employees and subcontractors shall comply with and apply
requirements as applicable to the tasks they are employed to undertake. This will be
achieved by not only complying with our legal requirements, but by thought out approach
and systematically planning, assessing, monitoring and reviewing our activities, and
learning from experiences on similar projects.
1.3Objectives
No. LOCATION/ LOAD CENTRE 3-Ph (km) 1-Ph (km) Tr. Size (kVA)
1 Wandi Progressive 0.244 0.642 50
2 Wandi HC 0.222 2.288 50
3 Andinio TC 0.24 3.109 50
4 Ogua Village 0.105 40.65 50
5 Ogua HC 0 1.868.44 50
6 Agurwa TC 0 1.138 50
7 Cilio TC 1.3 2.22 50
8 Ita Village 1.102 2.1 50
9 Owaffa 1.38 2.102 50
10 Ogoloko 0.68 0.861 50
11 Aripea 1.13 1.32 50
12 Ogofia 0.256 0.608 50
13 Leju TC 0.128 1.916 50
14 Okipako TC 0.3 0.42 50
15 Omugo TC 1 1.6 100
16 Oboji Village 1.36 2.21 50
17 Wati S.S.S 0.64 50
18 Santori 1.15 2.1 50
19 Kubalo 1.96 2.15 50
20 Omugo Technical 1.52 2.11 50
21 Welife Village 0.62 1.22 50
22 Welife TC 0.28 0.77 50
23 Omugo Water Supply 0.12 0.258 50
24 Ozobi TC 0.903 1.2 50
25 Addu TC 0.78 1.32 50
26 Tondolo 0.2 0.78 50
No. LOCATION/ LOAD CENTRE 3-Ph (km) 1-Ph (km) Tr. Size (kVA)
27 Kulikulinga 1.08 1.65 50
28 Okuyo 0.7 0.9 50
29 Ikafe Police 0.675 0.785 50
30 Ariwa 0.5 1.2 50
31 Okubani TC 0.7 0.605 50
32 Wolo TC 0.92 1.875 50
33 Anubeni 0.715 0.62 50
34 Kululu PS 0 0.915 50
35 Yoyo HC 0.415 0 50
36 Lomunga TC 0.985 1.775 50
37 Gilla 0.14 1.4 50
38 Govule Islamic 0.16 1.12 50
39 Duku 0 0.96 50
40 Otumbani TC 1.05 0.96 100
41 Otumbani Sisters 0.64 0.81 50
42 Odupi 0.85 1.2 50
43 Okpotani TC 0.78 1.36 100
44 Dera 0.9 1.42 50
45 Odravu TC 0.611 0.92 100
46 Ambelechu 0.36 1.32 50
47 Odravu S.S 0 1.38 50
48 Nyoko Village 1.1 1.02 50
49 Apo Army 0 0.56 50
50 Barakala Village 0.56 1.222 50
51 Barakala TC 1.12 1.2 50
52 Aringa S.S 1.095 1.16 50
53 Muni Yuniveristy 0 0.17 50
54 Locongo Village 0.35 0.33 50
55 Kirili 1.4 1.45 50
56 Limidia 0.73 1.52 50
57 Achilaka 1.15 1.32 50
58 Lundura 0.8 1.5 50
59 Umbechi 1.15 1.06 50
60 Midigo Water 0.15 0.06 50
61 Midigo 1 0.9 2.2 50
62 Midigo ii 1 1.6 100
63 Oyakwa 0 0.6 50
64 Lobe Tobaco 0.22 0.76 50
65 Kei HH 0.45 1.1 50
66 Lobe TC 1.2 1.255 50
67 Lima TC 0.75 0.85 50
68 Lima S.S 1.25 1.45 50
69 Ochepago 0 1.3 50
70 Kochi TC 0.386 0.93 50
No. LOCATION/ LOAD CENTRE 3-Ph (km) 1-Ph (km) Tr. Size (kVA)
71 Gobolo HC 0.34 0.81 100
72 Alogronyisi 1.02 1.11 50
73 Amaguru HC 0 0.45 50
74 Gwere TC 0.77 0.75 50
75 Lefori TC 1.65 1.25 100
76 Manube Village 0.6 0.85 50
77 Ramongi Seed 0.63 0.58 50
78 Lefori Water 0.17 0.34 50
79 Muni HC 0 0.76 50
80 Soke HC 0 0.8 50
81 Masoloa 0.47 1.21 50
82 Eria Village 0.55 0.72 50
83 Alium Village 0.12 0.28 50
84 Mongoyo 0.75 0.62 50
85 Dondi 0.542 0.49 50
86 Eria School 0.06 0.1 50
87 Yangani - 0.7 50
88 Okubani Water Pump 0.32 - 50
89 Rimbe TC 0.27 0.79 50
90 Moli HC - 0.33 50
91 Ariju Primary School - 0.17 50
92 Ofunje ECD Centre - 0.45 50
1.5 Assumptions
The following assumptions have been made during the development of this
implementation plan;
The project scope will not change once the stake holders sign off the scope
statement
Materials will arrive as planned within the project schedule
Project costs will stay the same as initially budgeted costs
Correct number of personnel will be deployed throughout project implementation.
Wayleave issues will be cleared before commencement of construction activities
No unplanned or unexpected variation from normal processes of construction,
production or other activities resulting in the potential for delay, or actual
damage to, plant or equipment, the environment or injury or illness to
Contractors, sub-contractors or their employees or any other person.
Chapter Two Project Organization
PROJECT
MANAGER
SITE STORE Mr.OKELLO PAUL SITE PROCESS
MANAGER MANAGER
Mr. Ji Hongjun Mr. Liu Fanghui
DISTRIBUTION DISTRIBUTION
ENGINEER ENGINEER
OTIM ROBERT
Bsc. Auto & Power
eng
ENVIRON. OFFICER SOCIAL/ COMM. OFFICER ENVIRON. OFFICER SOCIAL/ COMM. OFFICER
KARUMUNA ROLAND Ruth Mbabazi Naomi Alupo
MSC ENVIROMENT & Master of Arts in Gender MSC ENVIROMENT & NATURAL
NATURAL Studies RESOURCES
Supervisors Supervisors
2.2.1Project manager
The Project Manager will be in overall charge of the planning and execution of the
project. The Project Manager will be the ultimate authority on all matters including
Environment, Health, Quality and Safety. The project manager will ensure that all the
works comply with the relevant regulatory and project requirements; participate in
project guidance in regular review of the plan; provide adequate resources (personnel,
financial and technology) to support implementation of the plan; ensure that the
personnel receive appropriate induction trainings, including details of quality,
environmental, safety and community requirements; investigate complaints and issues
and take remedial action.
Liaise with community outreach and way leaves teams of REA to agree on
entry mechanisms into a project area;
Ensure the key communication strategies adopted are in harmony with REA’s
vision, mission and objectives;
Always consult with REA to minimize instances of committing the institution
unnecessarily on issues of additional scope and way leaves;
Ensure use of appropriate line clearance procedures in consultation with REA’s
way leaves team to minimize cases of conflict;
Ensure field staff do not do and say things that put REA’s image in bad repute
The Site Supervisor shall be responsible for the day to day operation of site activities in
ensuring the dissemination of information passed down by Site Management to wages
employees. Supervisors are responsible to the Project Site Manager, and shall be
responsible for safety at the workplace, thus ensuring that all activities are carried out in
accordance with Statutory and REA requirements. In the absence of the Construction
Supervisor the Construction Foreman will act as the Assistant Construction Supervisor.
These responsibilities shall include, but not be limited to the following:
Responsibilities
• Ensure that all personnel employed are suitable for the jobs for which they have been
recruited;
• Organize site/places of work, so that work is carried out to the required standards with
minimum risk to employees, equipment and materials;
• Know the requirements of all relevant REA Procedures, Site Safety Instructions and the
contractor safety requirements;
• Give all Trades precise instructions on the responsibilities for correct working methods;
• Plan and maintain a tidy site/work area, arranging for the removal of debris at timely
intervals;
• Ensure that all personnel under their control know what to do in the event of fire or
another emergency;
• Prepare and complete all Accident/Incident Reports;
• Liaise with the Project Engineer or Safety Adviser on matters of Safety;
• Incorporate safety instructions as part of routing orders and see to it that they are
obeyed; • Prevent employees from taking unnecessary risks;
• Ensure that all new employees understand the Site Safety Management Plan and the
provisions set down in the Site Safety Regulations and standard of work required;
• Organize and conduct suitable Training Sessions on a regular basis. These will be in
the form of Daily Tool Box Talks.
2.2.6Subcontractors;
The subcontractor construction team shall consist of foremen, supervisors, linesmen and
unskilled laborers. Much of the work will be subcontracted to private companies. Jiangxi
will ensure that the work carried out by each of the subcontractors is in compliance with
the quality, human resource, health and safety requirements. We shall make sure we
supervise the activities of subcontractors at all times to ensure quality work is
delivered.
Survey
The methodology for survey will be as follows;
Establishment of control
A pair of control points will be established at a convenient location as approximately
15km intervals using the GNSS system.
Datum
Reference will be taken from existing national control points tied to the UGRF datum
within the vicinity of the project area in Arua, Yumbe and Moyo.
DISTRICT CONTROL-1 CONTROL-2 CONTROL-3
ARUA U2265 U2266
YUMBE U1123 U2285 U2286
MOYO U2289 U2290
Table 1: Control points to be used
Datum parameters.
LOCAL DATUM: ITRF 2005
SPHEROID: ITRS
PROJECTION GRID: UNIVERSAL TRANSVERSE MERCATOR
LONGITUDE OF ORIGIN: 33 deg East
FALSE EASTING: 500000
LATITUDE OFORIGIN: Equator
FALSE NORTHING: 0 for Northern part & 10000000 for Southern part
SCALE FACTOR ON CM: 0.9996
Transformer installation
All Transformers in this particular project are envisaged to be pole mounted (on
H-pole structures) given their power ratings. Furthermore, strict adherence will be
put to the required standards.
Final Inspection
The final inspection shall be carried out by a joint team from Wapcos (U)
ltd,China Jiangxi Corporation for International Economic and Technical
Cooperation and REA Engineers. At this stage all structures and equipment are
inspected to ensure that compliance to standards has been adhered to.
Resource Requirements:
The following equipment shall be used during the construction phase.
i) 12 trucks (5ton)
ii) Boom trucks (5)
iii) Double cabin trucks
iv) Tools and Equipment, Office Equipment & Furniture
v) Linesmen toolbox
vi) Climbing shoes
vii) Come-along
viii) Tape measure
ix) Drum jack
x) Spirit level
xi) Craw bar, hand hoe, pick axle, spades
xii) 12m extensible ladders
xiii) Earth resistance Tester
xiv) Digital Insulation resistance tester
xv) Digital Multi-meter
xvi) CT Analyzer
xvii) Pole carts
xviii) Safety gears (Working earth, overalls, gloves, helmets reflectors
etc)
xix) Power saws
xx) Earth moving equipment (claw bars, spades, pick axle, hydraulic
compressors)
Introduction
Risk management is applied during all phases from development through implementation
and execution of duties whether system, process or services related.
Risks will be identified, assessed, documented and managed in a way which will allow
proactive measurement and analysis to reduce, mitigate or where possible, eliminate
risks.
Risk mitigation will be managed through a hierarchy of controls below;
Elimination:
▪ Avoid the risk by eliminating the hazard
Reduction/Substitution:
▪ Change the activity or process to one that is less harmful
Engineering:
▪ Isolation or Separate people from the hazard or limit the number of people exposed to
the hazard
▪ Enclosure - physically guarding the hazard i.e. Pulleys and Belts
• Signage/warnings and/or Administrative:
▪ Remove person
▪ Use procedural controls e.g., Safe Working Permits, Work Instructions
▪ Reduce contact - reduced hour of work or exposure to hazard. • Personal Protective
Equipment (PPE)
▪ Protect people from harm by providing appropriate PPE.
Continuous risk assessments will be conducted daily during the Toolbox Talk meetings
and will be recorded in the Toolbox Talk books which will be in the possession of the
Site Manager on site. All the employees on site will be involved through participation
during these risk assessments and discussions.
All employees will sign for acknowledgement an acceptance of these risk assessments to
verify that it was discussed with them and that they understand the controls to be put in
place to mitigate and manage these
Risk Assessment
We shall ensure that before the commencement of any construction work and during
such construction work, risk assessments will be performed by a competent person
appointed in writing, these risk assessments will form part of the health and safety plan to
be applied on the site, and will include:
▪ The identification of all risks and hazards to which persons may be exposed to;
▪ An analysis and evaluation of the risks and hazards identified based on a documented
method;
▪ A documented plan and applicable safe work procedures to mitigate, reduce or control
the risks and hazards that have been identified;
▪ A monitoring plan; and ▪ A review plan.
We shall ensure that as far as is reasonably practicable, ergonomic related hazards are
analyzed, evaluated and addressed in a risk assessment;
All contractor and subcontractor supervisors will ensure that all employees under his/her
control are informed, instructed and trained by a competent person regarding any hazard
and the related work procedures and or control measures before any work commences,
and thereafter at the times determined in the risk assessment monitor and review the
application thereafter
Chapter five Implementation schedule
CHAPTER FIVE: CONTRACTOR’S ENVIRONMENT AND
SOCIAL MANAGEMENT PLAN (C-ESMP)
5.1 Overview of the C-ESMP
China Jiangxi was contracted to undertake Plant, Design, Supply, and Installation Works
for the Construction of the 33kv Medium Voltage Power Lines and Associated Low
Voltage (LV) Networks for the Grid Extension Under ERT III for Two Lots; Lot 1: Fast
Track Line 3 (Wandi- Yumbe- Moyo) 340.17 KM, REA-ERTIII/WRKS/18-19/00544/a.
Rural Electrification Agency which is the client expects the contractor to complete the
assignment within 15 months from 15th March 2020). The project area covers several
villages in several Sub-Counties along the lines. These are appended to the stakeholder
engagement plan.
An assessment of the powerline extension activities was carried out to look out for
adverse social and environmental impacts and the identified social and environmental
issues associated with different activities were characterized as insignificant, low
negative and high negative depending on the nature, type, and significance level of
impact on the environment. Appropriate mitigation measures have been proposed for the
adverse impacts.
A comprehensive mitigation plan has been proposed in this C-ESMP to cater for various
types of negative social and environmental impacts likely to appear during project
implementation stage. The mitigation plan will help to minimize the overall
environmental and social impacts arising from the project.
This C-ESMP is a live document and will be reviewed and updated where necessary to
reflect changes introduced by the project team, site specific outcomes, non-conformances
and recommendations arising out of inspections, meetings and audits.
Overall objective of the C-ESMP is to ensure that the environmental, social, health and
safety issues likely to arise from the implementation of the project are addressed and
appropriate mitigation actions are integrated into the project implementation to protect
the environment. The C-ESMP outlines the institutional arrangements relating to: (i)
identification of environmental and social impacts arising from the operation of the
project (ii) the implementation of proposed mitigation measures (iii) monitoring of
mitigation measures (iv) capacity building of relevant staff and, (v) the budgetary
allocations for implementation of proposed mitigation measures.
This C-ESMP has been prepared to achieve the following specific objectives:
Ensure that environmental management is being performed effectively in
accordance with technical requirements and relevant laws and regulations;
Ensure that the project operates in a socially benign manner that does not affect
individuals or groups of people in the project area;
Define details of who, what, where and when environmental management and
mitigation measures are to be implemented; and
Provide stakeholders with requisite information and platforms for better on-site
environmental management control over the life of a project.
The key potential adverse impacts include; Failure to recruit local labour; Accidents
during delivery of project equipment; Sexual exploitation; Crime, drug abuse and
prostitution; HIV/AIDS risk; Labour exploitation; Contamination of soil, water and air by
the equipment yard and worker’s camp; Noise from project workers; Falls from working
at heights; Sanitary hazards; Contracting Covid19; Pressure on social infrastructure;
Accidents and dust associated with haulage of earth construction materials; Siltation of
surrounding environment; Cutting down of vegetation; Damage of physical cultural
resources; Contamination of water sources; Gender impacts (GBV, lack of gender
friendly facilities); Air quality (dust emission); Environmental contamination caused by
decommissioning phase among others. The anticipated impacts are summarized in table
G.1 below
Table 5.1: Anticipated environmental and social impacts
IMPACT SIGNIFICANCE
BEFORE
AFTER
POTENTIAL MITIGATION
SOURCE MITIGATION/ ACTION TO BE TAKEN BY CJIC
IMPACT /
ENHANCEME
ENHANCEME
NT
NT
A. Pre-Construction Phase
Employment opportunities We shall give first priority to local labour force during
Failure to Recruit Local created by the project
Medium Negligible recruitment
Labour during the recruitment
process
We shall observe all the relevant traffic rules while
delivering the equipment to the site inclusive of setting
Accidents During
Trucks to and from project speed limits for trucks carrying various supplies
Delivery of Project Medium Minor
equipment supply stations We shall ensure that delivery trucks equipment and
Equipment
vehicles are in good condition when performing project
works.
B Construction Phase
Local content shall be a priority in as far as recruitment
Job Creation Project activities Negligible High in relation to matching skills are concerned
Workers shall be paid promptly
Priority shall be given to local suppliers who met the
Business to Material Project requirements, needs given standards for any supplies that can be locally
Negligible High
Suppliers and contractual obligations sourced
Suppliers shall be promptly be paid
Sexual Exploitation Project workers and High Minor We shall conduct sensitization and awareness creation
community members campaigns for both the project workers and the
community concerning sexual exploitation
We shall restrict access to the workers’ camps to only
authorized persons
The project workers shall be required to sign a code of
conduct
The contractor shall involve police in case of illicit
behavior
The local grievance redress committee shall be made
known to workers and provided with access to report any
IMPACT SIGNIFICANCE
BEFORE
AFTER
POTENTIAL MITIGATION
SOURCE MITIGATION/ ACTION TO BE TAKEN BY CJIC
IMPACT /
ENHANCEME
ENHANCEME
NT
NT
complaints.
We shall conduct sensitization and awareness creation
campaigns for both the project workers and the
community concerning these topics
Project workers and We shall involve local (LC) leaders in labour
Crime, Drug Abuse and
community in the project High Negligible recruitment to reveal criminal record.
Prostitution
area The hired labour shall be made to sign the code of
conducts to hold them accountable
We shall work with local authorities and police to
contain criminal activities
We shall develop an HIV workplace policy
We shall provide condoms and an HIV/AIDS poster to
workers in places of convenience
We shall procure a service provider for professional
Community and project HIV/AIDS sensitization on prevention, and to conduct
HIV/AIDS Risk High Low voluntary counseling and testing
workers
We shall put in place work place committees to oversee
implementation of HIV/AIDS control activities
We shall liaise with the Local Government and other
HIV/AIDS service providers to hold outreaches for
HIV/AIDS awareness and prevention activities
We shall verify the age of every applicant before they
are recruited in order to eliminate any cases of Child
Labor
We shall pay hired labour on time or have a solid
Unscrupulous CJIC
Labour Exploitation High Low justification for delayed payment
manager
We shall stick to the agreed working hours
We shall discuss the work schedule with the local labour
obtained from the project area so as not to clash with
pastoral and cultivation activities
Contamination of Soil, Equipment yard, stockpiles We shall liaise with the communities to have MoUs
Moderate Negligible
Water and Air and worker’s camp signed to use their excreta facilities while in the field.
IMPACT SIGNIFICANCE
BEFORE
AFTER
POTENTIAL MITIGATION
SOURCE MITIGATION/ ACTION TO BE TAKEN BY CJIC
IMPACT /
ENHANCEME
ENHANCEME
NT
NT
Extra facilitates for male workers will be separate from
those of female workers.
Entry into the camp shall be restricted only to authorized
persons
We shall develop a waste management plan as a
contractual obligation
Living quarters shall be gender friendly as well.
We shall provide clean water at camp
We shall not dump waste oil in watercourses, drains or
on land as shall be indicated in the contractor’s waste
management plan
We shall measure site noise on a regular basis
Project Workers and All work will be restricted to day time
Noise Moderate Negligible
equipment In case of any activity that is likely to generate unusual
noise, we shall alert the community accordingly
We shall:
Provide full body harnesses including strong safety belts
for tying on the poles
Falls Working at Heights Medium Minor Anchor points shall be regularly inspected
All lifts, ladders etc shall be inspected regularly
Where possible we shall provide fall protection
equipment
All waste will be managed by a licensed service
provider
Project facilities, workers We shall provide waste collection bins that are well
Waste management and field installation Medium Moderate labeled by category of waste
activities All waste generated from the field will be collected and
loaded on the delivery trucks
Waste water will be channeled into soak pits
Sanitary Hazards Unhygienic workers and Moderate Low For respiratory protection, we shall provide Facemasks
community members filters for dust removal due to dusty rural roads
During field works, we shall get into MOUs with local
communities to use their sanitation facilities
IMPACT SIGNIFICANCE
BEFORE
AFTER
POTENTIAL MITIGATION
SOURCE MITIGATION/ ACTION TO BE TAKEN BY CJIC
IMPACT /
ENHANCEME
ENHANCEME
NT
NT
We shall develop and implement a waste management
plan
We shall provide clean drinking water at camp
We shall provide hand washing facilities with soap
For various hazardous materials, biological agents,
cuttings and lacerations we shall have them marked and
provide overalls and safety boots to those handling such
materials
A site clinic shall be set up with a health practitioner
We shall ensure that all workers with flue and cough
like symptoms are tested and isolated at work. They will
be given tasks that do not involve frequent interaction with
the rest
Previous stakeholder engagements and consultations have been undertaken at different levels and
stages of the project evolution. Consultation with stakeholders at community, district and
national level were undertaken in earlier processes such as preparation of the project documents
including the ESIA report, preliminary engineering designs and surveys. Different stakeholders
provided inputs into the project design/preparation. A number of issues were raised during those
consultation processes and, while some were addressed, others require continuous engagements
with different stakeholders during project implementation.
The following issues were raised during the previous inception meetings with top management
of the project districts attended by REA and Contractor.
Stakeholder Key issues
Deputy CAO and It was suggested that, is important that the district selects
District Chairperson a focal person for the project so that it eases supervision
and resolution of conflicts and unexpected challenges that
the project may encounter. This focal person will be the
bridge between the district and the contractor.
The leaders welcomed the project and noted that they
have been waiting for some time for it.
The District team reiterated that the contractor should try
to control the behaviors of his workers so that the
community is not negatively affected by the project.
The need to resolve the bitterness associated with the
compensation exercise where some PAPs were not happy
on compensation amounts so that this does not impact
project implementation dates.
Also the need to deploy local workforce where they meet
the contractor’s requirements was emphasized by the
leadership.
CAO Yumbe and team The contractor should mind about the environmental and
social issues
There is need for sharing information with regard to
compensations made and about the project progress. This
will help avoid misinformation and rumours.
The contractor should ensure that his workers do not
exploit and misuse their young girls. If anyone wants to
marry a girl, he should follow the culture and social set up
of the communities.
The contractor should offer condoms to workers so as to
limit cases of unwanted pregnancies and spread of
sexually transmitted infections such as HIV/AIDS.
The need to offer employment opportunities to the local
young girls and boys who are generally unemployed to
boost their income.
District LCV The district leaders warmly welcomed the project and
chairperson, deputy were happy about it.
LC5 chairperson and The contractor to continuously and timely communicate
deputy CAO Koboko with the district political leaders about the challenges and
progress of project so that they can get what to tell their
people.
They stressed that some people along the line had not
been fully compensated and this could cause some
challenges.
REA team to carry out compensation in liaison with the
district leaders to avoid similar problems experienced
during the construction of the UNRA road where
compensation was never completed.
The need for the contractor to provide employment
opportunities to the people in the district so that they can
earn an income was emphasized.
The CAO and team, Development in the district had been greatly affected by lack
Moyo District of stable electricity and it was his hope that this project will
solve the problem.
The contractor should try and complete the project in time
since it will be of political advantage to the district political
heads to be re-elected in power for the next term.
He promised to select the focal person for the project from the
district administration.
Member of Parliament Lobied for and emphasized that Arafa and Lodonga Sub-
Aringa South Counties both in Aringa South Constituency, Arua District be
Constituency of Arua considered for network extension as they had been left out in
District the current design yet, they have factories and are more
populated than the neighboring Sub Counties that have been
included in the current design.
Intimated that this project has a lot to do with promoting
NRM during the forth coming elections in the West Nile area
which is the prime goal for this project
Member of Parliament Expressed great interest in starting of the project so as for
from West Moyo both NRM to obtain support in forth coming elections
Community members Some PAPs were unhappy with the delayed compensation but
along the entire stretch they were assured that they will get their money
that were engaged at a PAPs in the freshly created corridor were worried that they
random means may not get paid but they were informed that once their trees
and or crops are affected, they will be assessed and paid
Several youths expressed interest in job acquisition once the
project kicks off. Some youths indicated that they are idle and
drunk because of joblessness and associated frustration. Also,
some youths gave the team their names for possible job
placement once the project ground works start. Key among
these were youths at Namukere village opposite Omugo
Health Centre IV – Arua District, Masaloa East Village and
Coloa East village – Yumbe District
Expressed knowledge about the project and were very
enthusiastic that it was kicking off
There was a general outcry about constant power outages and
the communities welcomed the new power line. CJIC team
informed the community that this power line will supplement
the existing power line and jointly provide more stable power
The Arua-Yumbe-Moyo power line project will include a number of stakeholder engagements
during implementation to ensure that every stakeholder is aware of the project’s planned
activities, scope and expected results. Table 1 outlines the stakeholder engagement plan outlining
the timing and methods of engagement. The purpose of the engagement plan is to provide regular
information on the implementation progress and feedback to stakeholders and any other
emerging issues throughout the project cycle.
It is from these categories at the local level, that GRCs were selected to play a role in addressing
some of the eminent challenges related to compensations.
Table 5.2: Description of the stakeholders and their roles and interests and needs
Description of Stakeholder Relevance/Expected Role Information needs and
interests
A Community Level
1 Project Beneficiaries They will directly be affected people – the dust, land, crops, Their payment expectations
These are owners of houses and businesses that will be and businesses, residential and commercial structures. Will for the service
able to apply for electricity connections provide casual labour
for the project implementation. Have information on land
owners. Good source of information on the trends and
dynamics within the project area. Can help in spreading
information from sensitization meetings to those who do not
attend.
2 Community leaders Support implementation of the project and assist in Their expected roles in the
These may be traditional, religious or political leaders community mobilization and participation project, project activities and
who have influence in the communities where the the expected results/outputs
project is implemented
3 Grievance Management Committee members Support the implementation of the project through Their expected roles, channels
These comprise of persons selected and trained to management of expectations and addressing community of communication and
receive and participate in receiving concerns. grievance management
complaints/grievances as a result of the project and procedures and feedback
participate in their resolution
4 Project Affected Persons/Households Support project activities’ implementation and create a Information on project,
These are persons and households that may be conducive environment despite the possible undesirable impacts and its activities
adversely affected by the project’s interventions consequences brought by the project including implementation
modalities
5 Project workers Facilitate delivery of project interventions to communities Project implementation work
These are staff of the contractors involved in the plans and progress reports
delivery of the project. (surveyors, engineers, EHS
team, casual workers, etc)
B District Level
District Council and subcommittees It’s a decision-making body on all development matters Project concept,
This is a political arm of government at district level taking place in the districts. They are expected to support the implementation work plans
and is constituted by elected district chairperson, implementation of project activities. and progress reports
Councilors and Members of Parliament from the
district.
The District Executive Committee and Sub- Provide technical guidance on all development matters Project concept,
committees taking place in the district. They are expected to provide implementation work plans
This is the technical arm of the government at district both oversight and direct support in the implementation of and progress reports
level and comprises of heads of government the activities.
Description of Stakeholder Relevance/Expected Role Information needs and
interests
departments. They have environmentalists and
community liaison teams who will be crucial in
supervision of the project
Health centers Closeness of health centres to the project area means they Provide statistics on health
can be easily accessed for emergency and any medical help. behaviour of the community.
Health centre staff is trained in HIV/AIDS and management
of other communicable diseases and therefore Staff could be
used in offering sensitisation campaigns for STDs including
HIV/AIDS.
Existing health centres could be used as first aid centres
Collaboration with health facilities in offering emergency
medical services. Could also be used as VCT centres for
road workers.
Schools Existence of schools along the power line. Students
represent a significant percentage of power users along the
project lines especially boarding schools. Avenue through
which safety campaigns can be conducted. Students are a
vital channel of information transfer and sharing.
C National level
Ministry of Energy/REA Project developer Stakeholder Engagement
Financing the Stakeholder engagements through the Reports
contractor
Participation in stakeholder engagement activities
Monitoring the effectiveness of stakeholder
engagement activities
Give guidance on stakeholder engagements in light
of the project goals
MOGLSD Offer stakeholder engagement support on gender Issues of gender
and labour related issues mainstreaming and labour
Give approvals gender mainstreaming in development at
stakeholder engagements community level
Formulation and reviewing of relevant guidelines,
programs, policies and laws which relates to work
places.
Promotion of awareness on OSH; coordination of
stakeholders on occupational safety and health
concerns; and ensuring that initiatives, programs,
policies and laws address OSH concerns in all
Description of Stakeholder Relevance/Expected Role Information needs and
interests
programs and projects of public and private sector.
NEMA Interpretation of environment laws, policies, Stakeholder engagement
regulations and guidelines to stakeholders reports
Oversee the implementation of all environment Compliance to
conservation programs in order to ensure environmental laws,
sustainable development policies, regulations and
Participation/representation in stakeholder guidelines to stakeholders
engagements at the LG through the District
Environment officers
Guidance on stakeholder mapping at district level
NFA Guidance on areas and species in the forest reserves Tree species and numbers
through which the line passes affected
Species of conservation
value such as the shea nut
and Muvule trees
D West Nile power companies with concessions to Interpretation of the layout to stakeholders Progress reports from the
distribute power such as WENROC Contribute to stakeholder mapping contractor
Introduce the contractor to critical stakeholders
Engaging stakeholders on complex issues emerging
from the project
E NGOs Generally, work very closely with communities Have the capacity to offer
Good source of information on people certain services like awareness
Good channel of information campaigns, promotion of
transfer and sharing vegetation restoration through
NGOs can be used for mobilisation and tree planting.
sensitization of communities.
F Media Documenting events of stakeholder engagements Progress reports
Broadcasting stakeholder engagement activities Information of
Giving project management teams platforms for construction activities
airing out information to the communities Stakeholder engagement
Positive reporting reports
5.6.2 Strategy for information disclosure
While all the project information is public, appropriate information to various targeted groups
will be provided including the availability of the grievance redress mechanism. A combination of
methods will be used to disclose information pertaining to the project in manner that is
commensurate with the nature of the identified stakeholders and environmental and social
sensitivity of the project. For community level stakeholders, information will mostly be disclosed
through public meetings, information briefs, notices, posters, illustration, and interactive events
organized within the communities. Deliberate efforts will be made to ensure that vulnerable
groups of people such as women and children, the elderly and disabled are adequately
represented and heard in such meetings.
The implementation of the project may generate several complaints and grievances. Some
examples of possible complaints from communities may include:
i. Unfair compensation;
ii. Objections to use of someone’s land;
iii. Encroachment on private land;
iv. Delayed compensations;
v. Quality of infrastructure constructed;
vi. Gender based violence;
vii. Sexual exploitation and abuse;
viii. Theft of property during construction and public works etc.
Technical soundness of the processes and methods of implementation will be tracked too.
Lessons learnt and best practices will be documented for continuous improvement in
stakeholder engagement process. The data will be cleaned, edited and analysed for reporting
and for presentation to the consultant and REA management.
APPENDICES
EMPLOYEE INFORMATION
PERSONAL INFORMATION
Full Name:
Last First
Address:
Apartment/Unit
Street Address #
Supervisor: Department:
Full Name:
Last First
Address:
Sub-
District county Parish
Village Phone:
Relationship:
APPENDIX 1B: INCIDENT/ACCIDENT REPORTING
FORM
Project Construction of 33KV Lines and Associated Low Voltage Networks for
Name: LOT 1: Fast Track Line 3 (Wandi-Yumbe-Moyo)
INCIDENT NUMBER
(Assigned by QSHE)
PART A
Injury / Environmental
Illness Equipment Damage / Social Government
Hazard
Loss Reportable
Near Miss Fire
Production Loss
Injury Notification
(to be completed by QSHE)
Incident Title
Location
Description of the Attach additional sheets if required and further information such as photos and witness
Incident statements
Immediate Action
Taken
PART B EMPLOYEE DETAILS (Person Involved Making Report)
Project Construction of 33KV Lines and Associated Low Voltage Networks for LOT 1:
Name: Fast Track Line 3 (Wandi-Yumbe-Moyo)
Month:
Name: Name:
(HSE Officer of the Contractor) (HSE Officer of the Client Representative)
APPENDIX 1D: TREE CUT BY GIRTH SIZE
Project Construction of 33KV Lines and Associated Low Voltage Networks for
Name: LOT 1: Fast Track Line 3 (Wandi-Yumbe-Moyo)
Date:
Pole Number:
Schedule of trees
Project Construction of 33KV Lines and Associated Low Voltage Networks for
Name: LOT 1: Fast Track Line 3 (Wandi-Yumbe-Moyo)
2. Fire Extinguishers
8. Sanitary facilities
9. Well-equipped first aid kit/box
10. Condoms displayed
Date:
SI. Type of Equipment Odometer
No Name Model Make of Registration Manufacturing Type of Date of Last Date of Next No. of Reading at
Equipment No Date Service Service Service Hours Run time of last
service
Signature______________________________ Signature___________
Name: Name:
(HSE Officer of the Contractor) (HSE Officer of the Client Representative)
APPENDIX 1G: MINUTES OF TOOL BOX MEETING
Project Construction of 33KV Lines and Associated Low Voltage Networks for LOT 1: Fast Track Line 3 (Wandi-Yumbe-Moyo)
Name:
Site Date
Attendance
Accident and safety issues
AOB
improvement Recommendations for
Communication
Agenda
Target
Item No. Actions Responsibility Status Comment
date
Directions:
Signed: Status:
Next Meeting: Active Completed
New Rescheduled
APPENDIX 1H: REPORT OF TREATMENTS IN FIRST AID CLINIC
Project Construction of 33KV Lines and Associated Low Voltage Networks for LOT 1: Fast Track Line 3 (Wandi-Yumbe-Moyo)
Name:
Name: Name:
(HSE Officer of the Contractor) (HSE Officer of the Client Representative)
Signature ________________________________________
Name:
(Doctor on Site providing treatment)
[Type text]
中国江西国际经济技术合作公司
CHINA JIANGXI CORPORATION FOR INTERNATIONAL ECONOMIC AND TECHNICAL COOPERATION
Headquarters: - Branch in Uganda:-
Fenghezhong Ave, Honggutan New District, Plot 29, Chwa II Road, Mbuya, Kampala
Nanchang, Jiangxi, P. R. China. ZIP 330038 P.O. Box 27488, Kampala - Uganda
TEL:+86-791-86379733, FAX: +86-791-86379568 TEL: +256 771 011 000, +256 771 011 001
Website: www.cjic.cn, +256 781 442 891
E-mail:whec@cjic.cn,E-mail: uga@cjic.cn
中国江西国际经济技术合作公司
CHINA JIANGXI CORPORATION FOR INTERNATIONAL ECONOMIC AND TECHNICAL COOPERATION
Headquarters: - Branch in Uganda:-
Fenghezhong Ave, Honggutan New District, Plot 29, Chwa II Road, Mbuya, Kampala
Nanchang, Jiangxi, P. R. China. ZIP 330038 P.O. Box 27488, Kampala - Uganda
TEL:+86-791-86379733, FAX: +86-791-86379568 TEL: +256 771 011 000, +256 771 011 001
Website: www.cjic.cn, +256 781 442 891
E-mail:whec@cjic.cn,E-mail: uga@cjic.cn
Approvals: PM print name and sign.
Requester: Print name:
Project
Manager: Print name:
For Procurement use only:
Order #: Payment terms or CC:
shipped via: From: Due:
placed by (initial & date): via: phone / online / email
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[Type text]
中国江西国际经济技术合作公司
CHINA JIANGXI CORPORATION FOR INTERNATIONAL ECONOMIC AND TECHNICAL COOPERATION
Headquarters: - Branch in Uganda:-
Fenghezhong Ave, Honggutan New District, Plot 29, Chwa II Road, Mbuya, Kampala
Nanchang, Jiangxi, P. R. China. ZIP 330038 P.O. Box 27488, Kampala - Uganda
TEL:+86-791-86379733, FAX: +86-791-86379568 TEL: +256 771 011 000, +256 771 011 001
Website: www.cjic.cn, +256 781 442 891
E-mail:whec@cjic.cn,E-mail: uga@cjic.cn
Project REA-ERTIII/WRKS/18-
Code: 19 /00544/a
Code of Conduct
3|P a g e