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Project: Illustrative Kenya Community WASH and Livelihoods Project

PHC Status Report
Illustrative Kenya Community WASH and Livelihoods Project
This is an illustrative PHC Port project for exploring how PHC Service could support a community-owned WASH and livelihoods intervention in Kenya. The proposed delivery model combines physical WASH outputs with the governance and behaviour-change work required to sustain them. PHC would provide a shared structure for recording the project's intentions, concerns, actions, locations, people, events and deliverables, while its comment mechanism would enable community members, committee representatives, implementers, local administrators and funders to contribute observations and respond to emerging issues. Particular attention would be given to committee legitimacy, community understanding, participation, incentives, inclusion, fee collection, financial transparency, maintenance responsibilities, safeguarding, grievance handling and the relationship between customary practices and formal local administration. The project would begin as a neutral demonstration and 7-Day Review candidate. Its scope, location, beneficiaries, implementing organisation, funding arrangements and delivery claims would remain provisional until authorised stakeholders provide or approve suitable source materials.
📩 Evidence

Progress

No progress updated.

Barriers

No barriers identified.

Further Work

No further work defined.

[+] Top Risks (0)

No top risks defined in concerns list.

[+] Concern Classifications

Distribution - Concern Classifications

Open (7)
Current
H
(4)
M
(3)
L
(0)
Residual
H
(3)
M
(3)
L
(1)
Top Risks (0)
Current
H
(0)
M
(0)
L
(0)
Residual
H
(0)
M
(0)
L
(0)
Proposed (0)
Closed (0)

Exceptions

Risks Overdue (0)
Risks with Actions Overdue (0)
Risks to Review (0)
Risks with Actions to Review (0)
[not assigned] (7)
Dormant (0)
No Action Plan (7)

Total Concerns 7 | 7 Open | 0 Closed

TECHNICAL
T1 Project Scope
T2 Design / Eng.
T3 Technical Processes
T4 Construction
T5 Startup
T6 Logistics / Warehouse
COMMERCIAL
C1 Feasibility/Business Case
C2 Market/Product
C3 Finance / Funding
C4 Estimate Uncertainties
C5 Suppliers / Vendors
C6 Legal / Contract Terms
C7 Currency/Inflation
C8 Tax/Tariff
MANAGEMENT
M1 Project Management
M2 Project Organisation (7)
M3 Communication
M4 Project Resourcing
M5 Operations / People
M6 Operations / Permits
M7 Operations / Logistics
M8 Project Quality
M9 Health / Safety / Environment
REGIONAL
R1 Environment / Weather
R2 Security / Language
R3 Regulations
R4 Infrastructure
R5 Utilities
R6 Approvals / Permits / Licenses
R7 Workforce Availability / Capability
R8 Political / Government

00 gen

[+] Dashboard - Project Classifications

Distribution - Project Classifications

Open (7)
Current
H
(4)
M
(3)
L
(0)
Residual
H
(3)
M
(3)
L
(1)
Top Risks (0)
Current
H
(0)
M
(0)
L
(0)
Residual
H
(0)
M
(0)
L
(0)
Proposed (0)
Closed (0)

Exceptions

Risks Overdue (0)
Risks with Actions Overdue (0)
Risks to Review (0)
Risks with Actions to Review (0)
[not assigned] (7)
Dormant (0)
No Action Plan (7)

Total Concerns 0 | 0 Open | 0 Closed

TECHNICAL
T1 - Project Scope
T2 - Design / Eng.
T3 - Technical Processes
T4 - Construction
T5 - Startup
T6 - Logistics / Warehouse
COMMERCIAL
C1 - Feasibility/Business Case
C2 - Market/Product
C3 - Finance / Funding (7)
C4 - Estimate Uncertainties
C5 - Suppliers / Vendors
C6 - Legal / Contract Terms (22)
C7 - Currency/Inflation
C8 - Tax/Tariff
MANAGEMENT
M1 - Project Management (1)
M2 - Project Organisation (6)
M3 - Communication (11)
M4 - Project Resourcing
M5 - Operations / People
M6 - Operations / Permits
M7 - Operations / Logistics
M8 - Project Quality (1)
M9 - Health / Safety / Environment
REGIONAL
R1 - Environment / Weather
R2 - Security / Language
R3 - Regulations
R4 - Infrastructure
R5 - Utilities
R6 - Approvals / Permits / Licenses
R7 - Workforce Availability / Capability
R8 - Political / Government

[+] CLAMPED Engagement

Total Engagement Comments 3

[+] Heatmap (8 open risks)

Current Ranking

P \ I12345
5
4
3
2
1

Residual Ranking

P \ I12345
5
4
3
2
1

Risk Summary

ID Title Owner Current Score Residual Score
650 Demonstrating PHC's Approach in Kenyan Water Projects - 20 (4×5) 20 (4×5)
647 Distinguishing Roles in PHC Projects - 16 (4×4) 16 (4×4)
648 Ensuring Comprehensive Impact Reporting - 16 (4×4) 1 (1×1)
649 Establishing Realistic PHC Capacity for Simultaneous Projects - 16 (4×4) 16 (4×4)
646 Managing Conflicts of Interest and Confidentiality - 12 (4×3) 12 (4×3)
640 Sustaining Community Water Services Without Undermining the Right to Water - 9 (3×3) 9 (3×3)
644 Defining the PHC Ambassador Role and Boundaries - 9 (3×3) 9 (3×3)
645 Recording Contribution Without Implied Payment Guarantee - 9 (3×3) 9 (3×3)

[+] Links and Documents

Supporting material available on request