DO Sanitation Action Matrix 5-Mar

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CATEGORY
PLACE
TARGETS
TECHNICAL SOLUTION
PRIORITY ACTION PLAN
Boston
8 bgys
Garbage disposal
Garbage bin
Sanitary landfill
Municipal garbage
collection
Consider MRF??
Identification site for
municipal garbage landfill
Latrines
-existing-functional
Damaged – to be
repaired
COMMUNITY
Cateel
Baganga
18 bgys – Mikit,
Dapnan, San Victor,
San Isidro
5129- totally damaged
& no access to latrines
pre Pablo
3366 – partially
damaged
671 latrines
Identification of
dunping sites,
collection and
segregation
Provision /tech solid
Lingig/Caraga/Bislig 2394 fam validated 60
latrines
920 fam validated (B)
– 20 sanitary latrines
650 fam validated (C)
– 10+10 latrines
Monitor listing?
Construction of toilets
For HH with totally
damaged facilities &
with no access to
latrines
Provision of repair kits
(superstructure and
septic)
For HH with partially
damaged facilities,
provision of toilet bowls
with or without cement
Construction of latrines
with proper/ideal septic
tank with handwashing
facility
Identification of landfill
Rehab of existing
damaged H2O sources
Construction of semi per
sanitation facilities
Construction of tap
stands
Note: Cleaning, maintenance and de-sludging solutions need to be included
IMPLEMENTING
ORG/INDIV
Municipal ways and
means committee
RSI/HRC/PLAN


Reconcile HH data
from CRS and RHU on
sanitation damages
Consolidate and filter
for category
Interventions: need to
reassess/do actual
survey so as to avoid
duplication based on
NGO implementation
Data gathering to other 14
bgys
Full package of WASH
Distribution of HK & WK
Provision of cleaning kits
(SWM)
Water analysis
HP TOT/HP session
1 month
Long term goal
1 month (see
sheets here to see
times)
Data gathering/ HHS Survey?

TIME FRAME
1. CRS (300* latrine
repair kits) Category A
1 = March-Ap
2= May-June
2. 900 latrines for
category B
(*target 340 communal
latrines)
RSI/BSI (NGO/LGU
partnership)
March 11-25 – 3
weeks
SCF, RC, DSWD, HRC
3 months
CATEGORY
PLACE
TARGETS
TECHNICAL SOLUTION
PRIORITY ACTION PLAN
Boston
Water source
Garbage disposal
Latrines
Flush toilets
Bathing
Water source for food
preparation
32 (existing) EC and
TRS
Purchase garbage bin
Monitoring of defective
latrines
General monitoring
Operation and
maintenance of WASH
facilities
bunkhouses
Cateel
TIME FRAME
Data gathering
IMPLEMENTING
ORG/INDIV
RSI/HRC/PLAN
Identify desludging areas
and sanitary landfill
HRC
RHU/PHO
No funds available
Validation of data available
RSI/BSI (NGO/LGU
partnership)
March 11-25
2 weeks
1 month???
EC/TRS
Provision of access to
water
Baganga
20 bunkhouses/32
tents
Accessible H2O source
Construction of
emergency/temp
latrines with HW
facility and regular
desludging
Provision of hygiene kit
(hygiene promotion
activity)
Provision of bathing
cubicles / facilities
Target
-Toilets
Salingcomot
Central
Saoqugue
Kinablangan
Ban-ao (check spells)
-garbage
collection/management
Lingig/Caraga/Bislig
Note: Cleaning, maintenance and de-sludging solutions need to be included
CATEGORY
PLACE
TARGETS
Boston
Garbage disposal
Latrines
Toilets
Bathing
Targets: 50 HH - 100
HH
Spontaneous Settlements
Semi perm
TECHNICAL SOLUTION
PRIORITY ACTION PLAN
IMPLEMENTING
ORG/INDIV
TIME FRAME
Data gathering
RSI/HRC/PLAN
1 month
Cateel
686 families
transferred to San
Raphael from various
bgys (2 sites Papag EC
and Pop San Papa?
Provision of temporary
water and sanitation
facilities
Strengthen camp
management and
DSWD/IOM and identified
camp leader
CRS and Papag EC
(300 families)
done
Baganga
No data on loc
H2O source
Latrines (semi perm 36 mts)
Bathing facility
Desludging
Waste disposal/ solid
waste management
Access to safe H2O
Construction of temp or
emergency latrines
Construction of bathing
facility
Garbage collection/
management
Data gathering to other 14
bgys (see community list of 4
bgys)
RSI/BSI (NGO/LGU
partnership)
March 11-21 – 2
weeks
Lingig/Caraga/Bislig
Note: Cleaning, maintenance and de-sludging solutions need to be included
CATEGORY
PLACE
TARGETS
Boston
Garbage disposal
Toilets
TECHNICAL SOLUTION
PRIORITY ACTION PLAN
IMPLEMENTING
ORG/INDIV
TIME FRAME
Data gathering
RSI/HRC/PLAN
1 month
13 schools
74 TLS
Temp learning spaces
Check the
paper??
Cateel
25 schools (elem &
HS)need 136 toilet
bowls
Construction /rehab of
permanent latrines
Validation of identified schools
with damage to latrines
CRS (8 schools with WASH
intervention in 7 bgys
March -April
Baganga
No data
H2O source
Latrines (semi perm)
Desludging
Waste disposal/ solid
waste management
Access to safe H2O
Construction of temp
emergency latrines
Garbage collection
management
Data gathering to other 14
bgys (see community list of 4
bgys)
RSI/BSI (NGO/LGU
partnership)
Dep Ed
March 11-21
2 weeks
Identification of water
source
Identification of latrine
gathering
Hygiene session
Provision of IEC materials
(poster/flipcharts)
Construction of san facilities
Hand washing facilities
ACF, WFP
3 months
Lingig
95 pupils
Palo alto elem
school
Note: Cleaning, maintenance and de-sludging solutions need to be included
ACTIONS
Data finalise 2 weeks
Targets redefined
Photocopy – redo send to parners
Targets – municip, regional, country, Cluster level
Dep ed data on TLS/ prioritised get list in 2 weeks
Advocacy to LGUs of BBC and New Batan for sanitary landfills
Note: Cleaning, maintenance and de-sludging solutions need to be included
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