CHECKLIST - CONTINGENCY PLAN 1. Background and executive summary Topics Food security Health & Nutrition National/local contingency plan National protocol for Malnutrition treatment and services that apply it To be collected ACF – FSL policy paper ACF Mission annual Plan Existing MoU between ACF and MoH regarding Nutritional activities ACF Emergency strategy ACF – Nutritional policy paper FS Cluster strategy regarding contingency plans ACF Mission annual Plan ACF 2010-2015 international Strategy ACF Emergency strategy WASH Identify and interview governmental entity in charge of WASH activities in emergencies and gather legal frames. Logistic Administration National legal and regulatory framework: disaster units, eased customs procedures in emergencies, VTA, etc.. Inflation rates, labour law, minimal salary, NGO registration file, NGO regulation laws, etc… NGO law and regulations, specific derogations, etc.. NGO law and regulations, specific derogations, etc.. ACF - WASH Policy Existing MoU between ACF and “Environmental Ministry” or municipalities regarding WASH activities Health Cluster strategy regarding nutritional contingency plans ACF Mission annual Plan ACF 2010-2015 international Strategy ACF Emergency strategy WASH Cluster strategy regarding WASH contingency plans To be produced ACF 2010-2015 international Strategy All national legal documents or institutional framework related to Food security, Water, Sanitation ,Hygiene, Waste disposal, Health and Nutrition in the country All institutional documents or institutional framework related to Food security, Water, Sanitation ,Hygiene, Waste disposal, Health and Nutrition Contact list of the persons in charge within the organization for the CP design 1/7 CHECKLIST - CONTINGENCY PLAN 2. Context analysis Topics Food security Health & Nutrition WASH Information on political and economic trends and national system Security, context and risk information Detailed and disaggregated population data Country/regional/provincial/municipal maps and FS, WASH and H&N related maps and SIG data Livelihood profile, baseline data and zoning map To be collected Reference coordination bodies (ministries, NGOs, Cluster) and contact list Food supply and food security situation of the country Food economies of population groups Food security indicators (at national and local level) To be produced Maps of chronic food insecurity areas Transport means Available equipment and supplier catalogue Administration Contact list admin other NGOs, public administration, lawyer, embassies, donors Bank system analysis Logistic coordination and reference bodies DRR, disaster management activities and bodies, other contingency plans Available resource materials about agro-ecological and agro-economic context.(Agro context, Harvest, calendar, Hunger gap) Logistic Custom documentation package KAP survey and traditional Contact list behaviours analysis regarding Previous Nutritional surveys at national excreta disposal, hygiene awareness Complete communication and regional level and water use. mapping (local operators, reliability, weaknesses, Existent CAP surveys on the causes of Gather information regarding authorisations for radio, etc.) malnutrition national, regional and provincial health statistic about: National and regional statistics of Health system details nutritional indicators: Breastfeeding, feeding practices, use of enfant formula, mortality and morbidity for the main diseases, and CDR for total and < 5 Maps of chronic nutritional affected areas Diarrhoea prevalence Cholera endemic zone Malaria prevalence HIV/AIDS prevalence Refer to Joint Monitoring Program a national level, for water and sanitation coverage indicators/data. Short description of the political and economic system Risks analysis and security analysis ( equipment and staff) Financial environment, HR regulation analysis Population figures (census data per administrative area) General indicators FS, H&N, WASH and other relevant Classification of areas (food economy areas, basin, urban, rural, coastal, fluvial, etc) produce Maps of main categories for each sector and main livelihood zones Map of vulnerable groups and related areas (IDH, poverty index, etc…) DRR system analysis General contact list 2/7 CHECKLIST - CONTINGENCY PLAN 3. Hazard and risk analysis Topics Food security Health & Nutrition WASH Hazard maps and historic records of past hazards, impact and affected people (severity and frequency of the hazards) To be produced To be collected Reports that indicate how exposure and vulnerability to such hazards may have changed as a result of recent environmental policy or developmental activities. Logistic Complete maps set of hazard and at risk areas. Lessons learned from past emergency and recovery interventions Any security constraints on movements and access (for staff and the affected people NGOs presence and activities related to disaster management, contingency planning and contingency stocks, risk reduction. Partners and in-country capacities likely to support response to future crises. Others INGOS presence and logistical capacity response Expected impact on livelihoods for each identified hazard, taking into consideration the following: Expected impact on the health system Expected impact on water, and services for each identified hazard sanitation and hygiene of identified disaster taking into Access: In case of floods and other account the following: The expected impact on local food destructive disasters as conflict. The expected impact on production, on market distribution Drugs and supplies availability. systems and capacities, and on the access to safe water and Diseases access of people to those markets; sanitation; People’s own coping mechanisms People’s own coping The capacity of the government and and how they may have been mechanisms and how they other organizations for nutritional disrupted by events; may have been disrupted by crisis response. events; The likely rate of depletion of The capacity of the household stocks; and government and other The capacity of the government organizations to cope face and other organizations to WASH emergency. supplement market mechanisms. Analysis of past disasters and impact Disaster sheet (definition and impact) Risk mapping and risk priorities Risk priorities Seasonal risk calendar Administration UN agencies presence and logistical capacity response. Constraints on logistics/delivery systems (taking account of the impact of past events Folder of hardcopy and digitalized relevant maps. INGOS and UN contact list. INGOS and UN levels of stocks. Logistical constraints lessons learnt – country level. NGO map ( by sector) Response capacity analysis Risk exposure index and map 3/7 CHECKLIST - CONTINGENCY PLAN 4. Scenarios building Topics Food security Health & Nutrition WASH Logistic Having chosen the scenarios to be planned for, and bearing in mind that each contingency may involve a number of scenarios, the details of each scenario must be defined in terms of specific assumptions concerning: Administration To be collected Location(s)/area(s) affected Estimated number and characteristics of affected people expected to be in need of assistance (desegregated data per age and sex) Access that different groups of vulnerable people are expected to have to services, therefore, the type and level of assistance likely to be needed The period during which assistance may be required Overall objectives to be accomplished during the intervention Activities planned Expected actions of government and other parties (taking account of any national and other preparedness and response plans) To be produced Need or presence of any local partner or government authorisation Scenarios (best, most probable, worse) Problem three for scenario retained Forecasted Security analysis and specifics risks for each scenario Forecasted logistic constraints for each scenario 4/7 CHECKLIST - CONTINGENCY PLAN 5. Response strategy To be collected Topics Food security Health & Nutrition Logistic All past FS, WASH, H&N proposal and budget related to activities defined within the scenario building Price list Activity sheets or any methodological/capitalization documents regarding activities considered within the scenario building Equipment list available on the mission Lessons learnt from other responses, guidance sheets, evaluation reports, etc… National policies and customs procedures and delays for importation Price List for budget design Donors procedures Solution three for scenario retained Context-adapted activity sheets To be produced WASH Concept paper (including LFA, activity plan and organizational chart) for each scenario Purchase plan and exemption request letters Administration Salary scale and expats cost details Price list Previous ER Budget Donors procedures and budget format Budget for each activity sheets Security chapter and mitigation Budget for each Concept measures paper Visibility chapter Budget and logistic needs for each activity sheets Budget and logistic needs for each Concept paper 5/7 CHECKLIST - CONTINGENCY PLAN 6. ER management and coordination To be collected Topics Food security Health & Nutrition WASH Logistic Administration Internal contact list with key responsibilities. Contact list of main FS, WASH, H&N actors Donors procedures Donors procedures Job description Docs Log/admin Emergency Docs Log/admin Emergency Questionnaires and surveys used during past interventions Equipment list available on the mission Previous ER budget All projects monitoring sheets available at mission level Lessons learnt from other responses Current mission job description for FS, WASH, H&N officers. Human Resources Flow Chart Location and status of the emergency stocks (Kit TFC, SFP, WASH, …) Reporting formats Letters of intentions (authorities, beneficiaries, etc..) and MoUs Coordination mechanisms Previous budget Donors procedures Job Description Donors procedures Job Description Security guideline Press releases To be produced Internal coordination: Early warning system and emergency phases Decision schemes ( Field – Capital –HQ) Coordination channel flowchart and frequency Mission contact list and constant companion RH: Job Description of the staff required, organization chart Implementation plan for each response: Rapid assessment (Indicators, questionnaires, staff, letter of commitment, etc.) Targeting (selection criterias) Partnership Monitoring (APR) Reporting (ER Sitrep, stratrep) External coordination: Local authorities (contact list and letters of introduction, MoU) Donors (contact list of pre identified donors, procedures) Local partner (contact list of pre identified local partner, MoU) Beneficiaries: Letter of introduction External communication: Communication protocols and channel flowchart (press release, radio, web, newspaper, etc..) Media strategy (Contact list) Kit Log ER adapted to country Visibility protocols Coordination and reporting protocols Job Description, organization chart Kit Admin ER adapted to country Kit RH ER (JD, internal regulations, salary scale, perdiem ER, Job announcement, etc..) Cash transfer protocols Security SOP for ER Roster HR RA budget Coordination and reporting protocols Job Description, organization chart RA budget 6/7 CHECKLIST - CONTINGENCY PLAN 7. Capacity building and CP follow up Topics Food security Health & Nutrition WASH Logistic Administration To be produced To be collected Staff identification for training on RA and response implementation Counterpart identification/assessment and training needs Equipment and material needed Price list Staff contact list “Knowledge” gap identification – Training needs Assessment kit IOF Training plan Contingency stock list of material Training calendar proposed Evaluation test pre-training Evaluation test post training Training admin in emergencies (ER budget design and donors rules) Training kit IOF Training logistic in emergencies + guidelines ER 7/7
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