ATTACHMENT C6A
ACTIVITY SCHEDULE
TYPICAL ACTIVITIES LOGICAL FRAME WORK MATRIX
ACTIVITY DESCRIPTION VARIABLE INDICATORS MEANS OF VERIFICATION ASSUMPTIONS
Typical activities associated with the roll out of the Rural Electrification Program and outputs described in the Logical Framework as outlined
below.
PROJECT ROLL OUT ACTIVITIES
The following are the typical activities to implement on the project roll-out outputs:
Component 2.1 Project Management of the Electrification Project construction process
Component 2.2 Carry out the electricity project roll-out in compliance with PNG Power Act and regulation
Component 2.3 Monitor contract works at the construction site
Component 2.4 Assure relevant documents are prepared and provided to the purchaser and Client.
Component 2.5 Assure statutory certification is issued by appropriate authorities
ACTIVITIES
1 Design brief confirmed and Project Design and scope of works meet the Project Inception Report
Inception report prepared including regulator PNG Power limited
concept drawings, budget costs and program. requirements
2 Project documentation prepared Detailed drawings and specifications Electrification project
for the agreed project capital works all complying with PNG Power rural documentation opinion of
electrification code and District cost
Planning Regulations.
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Logical Frame Work (PIP2019)
3 PNG Power Board approval obtained Project documentation, lodged Electrical works permit PNG Power Board is
for the agreed project capital works meeting PNG Power requirements. constituted and sits to
review documents
within
reasonable time
4 Electrical contractor appointed Electrification Project rolled out in Inspection of completed
and project with associated infrastructure accordance with drawings and project
constructed specifications
5 Electrical Contract administered Electrification program project Progress payment certificate
administered in accordance with Practical Completion
basic works condition of contract Certificate
6 Condition of Electrification project Any defects in the project identified Defects liability certificate
monitored over the 12 months defect liability are identified in a timely manner
period and rectified within 4 weeks of being
identified
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Logical Frame Work (PIP2019)