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Check List For Third Party Verification

This document contains a checklist for inspecting solid waste primary collection centers (SWPCs) with 39 questions. It collects information on staffing, waste collection processes, waste storage and processing, revenue generation, and gaps between reported data and actual observations. Key aspects covered include whether door-to-door collection and segregation is occurring, waste quantities and types stored, vermicomposting processes, dry waste disposal methods, interactions with villagers, and observations on operations and data reporting.

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suresh
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79 views2 pages

Check List For Third Party Verification

This document contains a checklist for inspecting solid waste primary collection centers (SWPCs) with 39 questions. It collects information on staffing, waste collection processes, waste storage and processing, revenue generation, and gaps between reported data and actual observations. Key aspects covered include whether door-to-door collection and segregation is occurring, waste quantities and types stored, vermicomposting processes, dry waste disposal methods, interactions with villagers, and observations on operations and data reporting.

Uploaded by

suresh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Checklist for Inspection Report of SWPCs

S.No Questionnaire Details


01 Name of the District
02 Name Of the Mandal
03 Name Of the GramaPanchayat
04 No.of Households in the Gram Panchayat
05 Name of the Inspecting Officer
06 Designation
07 Date and time Of visit
Whether CLAP Mitras Positioned /if Yes No. of
08
CLAP Mitras Working
Whether Attendance of CLAP Mitra in JSS
09
application is crosschecked, if yes observations
Whether Door to Door Garbage Collection by
the CLAP Mitras is taking Place Yes/No
10
If Yes, No.of.Households covered daily on an
average.
No. of Households covered by the CLAP
11
Mitrason the day of the Visit.
Whether segregation of waste at the source
12
level is taking place Yes/No
No. of garbage transportation Vehicles available
13
and functioning
Whether collected garbage Transported to
14
SWPC shed Yes/No
Whether Power supply and Water facility
15
available in SWPC sheds Yes/No
Whether second level segregation taking place
16
at SWPC by CLAP mitra at shed yes/No
17 Quantity of dry & wet waste stored at SWPC
Whether Vermi processing is taking place
18
Yes/No
19 Quantity Of vermi compost available in KGs
20 Quantity of Dry Waste available in Kgs
21 Methods of Disposal of Dry waste details
22 Incinerators put to use or not
Interacted with the villagers or not
23
If Yes, feedback
Revenue collected and accounted for Dry waste
24
in the last month (Rs)
25 Suggestions for effective functioning
26 Methods of Disposal of Dry waste details
Does the quantity of Dry &wet waste matched
27
with JSS App
28 Write your observations about waste at shed
29 Whether Vermi taking place
30 Quantity of vermin compost available in Kgs
31 Does match JSS APP
32 Market linkages if any
Write your observation about vermin compost at
33
SWPC shed
Revenue generated and accounted for selling
34
vermin(Rs)
35 Incinerators put to use or not
36 Whether used at SWPC shed or others
37 Interacted with the villagers or not
Describe the Awareness campaigns undertaken
38
in the last month
Observations and Gaps (between field and JSS
39
APP)

Signature of the Inspecting Officer


Name:
Designation:

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