1. Policy Status of Organization

No Description Y NNeed to be improved

1 Organization's bylaw 1    

2 Common management document   1 13 Human resource policy 1    4 Administration policy 1   15 Financial policy 1   16 Monitoring and Evaluation principle   1 17 Gender policy   1 18 Child protection policy   1 19 Organization's ethics   1 1

10 Strategic Plan 1    11 Operational Plan   1 112 Costed Plan   1 1  Total 5 7 9

Overall, how would you rate the Policy Status of Organization?

SCORE Poor √ Good 0 1 2 3 4 5 6 7 8 9 10

2. Status of M&E SystemNo Description Y N Need to be

improved1 Guidance for monitoring and evaluation 1 12 Monitoring and evaluation program 1 13 Monitoring and evaluation staff 1 14 Logical framework 1 15 Result framework 1 6 Resource framework 1 17 Monitoring and evaluation system 1 18 Annual report 1 9 Project evaluation 1

10 Baseline survey 1 1 Total 3 7 7

Overall, how would you rate the Status of M&E System?

SCORE Poor √ Good 0 1 2 3 4 5 6 7 8 9 10

3. Capacity of Staff and Target Group

No Description Y N Need to be Improved

1 Long term capacity building plan 1 1

2 Information center 1 13 Annual capacity building plan 1 14 Training curriculum 1 15 experience changing plan 1 16 exist resource using methodology 1 1

7 status of education which finished high school 1

8 experience staff over 5 years 1 9 English and computer 1 Total 3 6 6

Overall, how would you rate the Capacity of Staff and Target Group?

SCORE Poor √ Good 0 1 2 3 4 5 6 7 8 9 10

4. Organizational ManagementNo Description Y N Need to be Improved

1 Policy status 1 12 Leadership 1 1

3 Staff and capacity 1 1

4 Staff Results/Satisfaction 1 1

5 Partnership 1 1

6 Process of project management 1 1

7 Key Performance Results/Outcomes 1 1

8 Society Results/Impact 1 19 Ethics 1 TOTAL 4 5 8

Overall, how would you rate the Organizational Management?

SCORE Poor √ Good

0 1 2 3 4 5 6 7 8 9 10

5. Financial Management Status

No Description Level of Risk

1 Basic system management

High Risk

2 External management

3 Financial Plan

4 Financial Report

5 Finance Staff