Procurement and Supply Management Risk Mapping and Assessment

To be used at the outset of a project and six monthly thereafter to monitor progress. The document is intended primarily as a risk management tool for UNDP HQ and country offices where UNDP is Principal Recipient(PR) for the Global Fund. However, the document can also be used by other PRs or implementing organizations.

Suivi & Evaluation

Sous-catégories Paludisme, Tuberculose, VIH/SIDA
Commodities Diagnostiques, Médicaments, Produits de santé reproductive
Date de mise à jour 2009
Version None
Développé par UNDP/PNUD
Quand l'utiliser To be used at the outset of a project and six monthly thereafter to monitor progress. The document is intended primarily as a risk management tool for UNDP HQ and country offices where UNDP is Principal Recipient(PR) for the Global Fund. However, the document can also be used by other PRs or implementing organizations.
Langues Anglais
Niveau d'utilisation Central
Forme Word and Excel documents
Amount of training / TA required None
Inputs & outputs Requires objective scoring against 47 factors by country offices and generates risk rating and a risk graph suitable for monitoring progress over time.
Coût Free
Advantages Assists country offices to monitor their management risk strategies. Can also be used as a checklist for risk management
Contraintes Requires objective and knowledgeable scoring against risk factors
Disponibilité Can be obtained from UNDP country offices and from Jacqueline Pontré (UNDP)
Remarques None
Contact Jacqueline.Pontre@undp.org
Submission date 2010-07-07 13:09:17

Nouvelle – Boîte à outil GAS

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