TPM Training-Process Monitoring
TPM Training-Process Monitoring
TPM Training-Process Monitoring
• Access Limitations
• UN Security protocols
TPM Regional
Coordinator
(PM/DPM/CC/Lead) AO VAME should be the primary FP
between WFP AO and TPM and TPM
Regional Coordinator is the primary
TPM Team Leader FP between WFP AO and TPM.
• Accurate/Reliable
• Complete
• Consistent/Relevant
• Clear/Simple
• Concise
• Timeliness
• Periodic
• Punctuation/Grammar
• Concrete (Evidence-based)
• Right Form/Format
Summary of TPM Key Tasks, Reporting Format and Frequency
Does WFP have
SO1 SO2 SO3
any digital form?
No of Reports
Purpose of Field Visit Type of Report Required GFD VAM
Required GFD VST School
MoDa KOBO (Conditional-CVI/ TSFP FFA SAMS
(Contingency) /FFT Feeding
Unconditional)
Note (*): Currently there i s no "Implementation Monitoring" checklist for CVI and SAMS, CO M&E work with SO1/2 team to develop a checklist.
Note (**): Currently there are not any specific reporting format for these activities, CO M&E will work and develop a specific reporting format for each of these
activities soon.
Weakest Sections in MODA Reports from TPM
Weakest Sections in MODA Reports from TPM
Weakest Sections in MODA Reports from TPM
Weakest Sections in MODA Reports from TPM
• Corrective Actions: Field Monitor is responsible to take corrective actions in
the field in response to an error/deviation made by CPs or FSPs. Corrective
Actions are taken about an error or deviation that can be resolved in the field on
the spot and/or for future consideration.
Example: people not organized in queue, vulnerable people (e.g., disabled, women
with children, sick, etc) not being given priority.
• Critical Issue: Critical or red flag-level issue is a time-sensitive problem that requires
urgent decisions and actions at higher level and if not addressed would have serious impact
to the operation and WFP at larger.
• Example: Thefty, DfA interference, Loss of Food, Fighting at the FDP, etc.
• High Issue: A High-level issue is a problem that negatively impacts the project’s goal and
need to be addressed soon. The issue can affect the project quality if not addressed within a
short duration, it will cause suspension or stoppage in the long run.
• Example: CP staff disrespect/abuse of recipients, poor food storage, Failure to provide
information to recipients, Count of physical stock not same as on stock cards, etc
• Medium Issue: A Medium-level issue is a problem that has potential to negatively impact on
a project performance, though may not require urgent attention. The issue needs follow-up
by the AOs to address it with the CP.
• Example: Delays to start distribution, lack of shelter, no toilets for male and female, etc
ISSUE DESCRIPTION – Precise and clear
• Description of Issue: The issue needs to be described in a simple, brief but clear
language. Avoid using to many words that are not clear or mixing more than one issue in
a single description. Each issue must be described separately.
Example: Critical: At FDP X, on 27th July at 2.00pm, two DFA came at the FDP and asked CP staff to
stop distribution unless their relative are also included on the list of beneficiaries. The CP called the
Governor who came at the sight and took the 2 DFA away, and distribution continued normally.
Recommendations/Actions Required: Necessary actions/measures required to be taken by the relevant
unit or stakeholder for the improvement or resolution of the issue/problem.
• Example: Medium Issue No shelter at the FDP – The CP was asked to provide shelter for recipients
while waiting to receive their entitlements because of the sun and heat. The CP said shelter was not
approved in his budget to WFP. TPM reported this issue to FO for follow-up given the importance.
• Action(s) to be taken by: Name of the WFP focal point who is responsible to follow the issue with the
concerned unit (Supply Chain, etc…) or stakeholder (CP, FSP, Government, etc…)
• Issue Status: Field Monitor can only select “Open” as issue status in the checklist.
Common Mistakes Made by Field Monitors in Checklists
• Selection of wrong option within the checklist;
• Putting incorrect data/figures within the checklist;
• Inconsistence selection/data within the checklist;
• Selection of wrong “Issue Type”
• Selection of wrong “Issue Seriousness”
• Completeness, clarity, relevancy, consistency, accuracy and preciseness were missing in
“Description of issues”
• Delay in submission of process monitoring reports
• Delay in reporting of “Critical Issues”
• Selection of wrong “SO Manager” for Issue follow-up;
• Delay in review of process monitoring checklists by TLs, Q.A, etc….
• Not reporting ground realities/comparing with donor TPM reports
Some examples of common mistakes by field monitors
Corrective Actions Taken on Lessons Learnt & Best
Type of Issue Description of Issue
Importance of Action to be Taken Activity
the Site by WFP / TPM Staff Practices Issue by
• Compare if the staff has visited the assigned project, location, purpose and etc as planned.
• Analyze the average number of days each staff (male, female, regular or standby) is deployed to field.
• Review and certify if the TPM staff has submitted the required report in sufficient number.
• Review and certify each staff’s DSA and transportation costs incurred during the period and many more…
• Supporting document for invoice processing
• To properly fill and submit actual monitoring visit form, the guideline is linked here
Lessons Learnt: Dos & Don’ts
• Don’ts
- Introducing self as WFP staff;
- Going to fields without prior coordination and planning or due time
- Going to fields without reviewing and having project documents
- Not doing the required and expected tasks during field visits;
- Doing the tasks of others (CP, FSP, etc……) knowingly (interruption)/unknowingly;
- Doing things beyond their ToR or area of responsibility/authority;
- Going to field visits / distribution sites/FDPs later;
- Leaving the distribution sites/FDPs earlier;
- Using CPs transportation means;
- Using photo taken from field during monitoring for personal use;
Lessons Learnt: Dos & Don’ts
- Advertising project assistance for personal gain;
- Not preserving equity/equality among team members in terms of # of missions, near way and far away
locations, # of overnight stay, etc…..
- Ineffective utilization of office arranged vehicles;
• Dos
- Careful monitoring, identify issues, take correction actions, provide report and recommendation for
improvement and solutions.
- Report critical and high importance issues as soon as possible