SPR Guidance 2009 – Introductory Module Design Module: Logframe Design & Results COMET – Design Module Manual What does this manual cover? Overview of COMET Design Module………………….…………………....2 Part 1: Explaining M&E concepts……………………………..……...3 1.1 The Strategic Results Framework 1.2 The Logframe 1.3 The building blocks of WFP Logframes Part 2 COMET system features………….……………………..…….…6 Entering Project information & approvals Part 3: How to use COMET Design Module………………....8 1. Log-in (Insert Credentials, Homepage) 2. Create a Logframe………………………………………………………………..…10 3. Cross-cutting Results Information………………………………….……..13 3.1 Add a cross-cutting result and indicator 3.2 Enter Values for a cross-cutting indicator 3.3 Enter Values (Date, Value) 3.4 Enter Values (Activity) 3.5 Enter Values (Location) 3.6 Enter Values (Modalities, Notes) 4. Outcome Information ……………………………………………………….……20 4.1 Add an Outcome 4.2 Add Outcome Indicators 4.3 Add Risk and Assumptions & Save 4.4 Enter Values for an Outcome Indicator 4.5 Enter Values (Date, Value) 4.6 Enter Values (Location) 4.7 Enter Values (Source, Method of Collection, Modalities) 5. Output Information …………………………………………………….……………28 5.1 Add an Output 5.2 Add an Output Indicator 6. Approval process…………………………………………………….…….………….30 7. Add/View Results…………………………………………………………..………….33 8. Reports…………………………………………………………………….………………...36 9. Projects…………………………………………………………………….…..…………...39 10. Other Features……………………………………………………………….…………..42 11. Guidance and manual………………………………………………..….……………47 12. Administration…………………………………………………………………………….48 13. Annex A: Reflecting UNDAF Outcomes/Indicators in COMET.....49 Page 2 OVERVIEW OF COMET DESIGN MODULE A logframe is a best-practice management tool used in the design and measurement of performance of projects throughout their project cycle. “It involves identifying strategic elements (inputs, outputs, outcomes, impact) and their causal relationships, indicators, and the assumptions or risks that may influence success and failure. It thus facilitates planning, execution and evaluation of a development intervention.” (OECD glossary) The first part of this module provides you with an overview of the broader concepts of M&E in WFP, including why the logframe approach is undertaken, and how this relates corporately to the Strategic Results Framework and the project design process. It provides some definitions of the different elements of a logframe, from strategic objectives, to outcome and output indicators, and risks and assumptions - the building blocks of the logframe. In the second and third parts of this module, we get into the practical aspects of using COMET. The manual provides you with the five steps that you need to create a logframe, along with guidance on how to record your latest results against a logframe, as this information is collected. WE HOPE YOU FIND THIS MODULE USEFUL IN HELPING YOU AND YOUR COUNTRY TEAM ENSURE A WELL-DESIGNED PROJECT, AND GIVE YOU THE ABILITY TO PERFORMANCE OF YOUR WORK! MONITOR AND EVALUATE THE COMET – Design Module Manual PART 1: EXPLAINING M&E CONCEPTS 1.1 The Strategic Results Framework (SRF) The Strategic Results Framework is a core component of WFP’s strategic, management and accountability frameworks. It is also the basis for WFP’s performance measurement system, which enables WFP to translate its mandate and strategy into tangible outcomes. The framework helps WFP to demonstrate to what degree it has achieved its Strategic Objectives and the Millennium Development Goals (MDGs); this is especially so for MDG 1 Target 2, which aims to reduce by half the proportion of people who suffer from hunger. The Strategic Results Framework enables WFP to track outcomes and outputs at the project level, which can then be aggregated to show achievements at the corporate level. Strategic Plan “The Strategic Plan (2008-2011) marked a historical shift from WFP as a food aid agency to WFP as a food assistance agency, with a more nuanced and robust set of tools to respond to critical hunger needs.” The Strategic Plan involved consultations with the Executive Board, WFP’s principal stakeholder. The Strategic Plan also refers to the Strategic Results Framework, which identifies corporate outcomes and outputs, with performance indicators. The Executive Board has approved WFP's Strategic Plan for 2014-2017, the blueprint to guide our organization's work for the coming four years. A strategic plan gives an organization's staff and board members a common reference point when looking at priorities, resources, outcomes and many other things. WFP's new plan will replace the 5-year plan that WFP adopted in 2008, but will Page 3 generally continue that plan's direction. The plan will "make targeted adjustments and fine tune where necessary," according to a four-page Roadmap guiding the process. (WFP go article) The final draft culminates more than a year of review of WFP work, goals and priorities, and is also the result of broad consultations with external stakeholders ranging from the Rome-based agencies and to NGO partners in the field, and internally, with staff at every level including a global survey. The plan pivots on four Strategic Objectives: • Save lives and protect livelihoods in emergencies; • Support or restore food security and nutrition, and establish or rebuild livelihoods in fragile settings and following emergencies; • Reduce risk and enable people, communities and countries to meet their own food and nutrition needs; • Reduce under-nutrition and break the intergenerational cycle of hunger. 1.2 Logical Framework (Logframe) The logframe has emerged over the past forty years as one of the best-practice tools in the management of international development projects throughout their life cycle. Many donor agencies make it a pre-requisite in project design before they will consider a project for funding. In WFP, logframes must be included in a project’s design for all food assistance projects, including emergency operations (EMOPs), protracted relief and recovery operations (PRROs), development projects (DEV) and COMET – Design Module Manual country programmes (CPs). To some extent, Special Operations can also benefit from a logframe approach. An example of a logframe in WFP using COMET: TIPs: A logframe can have more than one Strategic Objective. As you formulate the key food and nutrition insecurity challenges facing the country, their causes, and how you will address these issues, you will be better able to determine which strategic objectives are necessary for your project. A logframe does not have to involve all strategic objectives; indeed, your project will normally come under greater scrutiny if it appears to be unfocused and aims to do too many things. This is especially if resources are tight, and you don’t have the staff to carry out the work. Note that Project Review Committees and donors do look at these issues and criticise WFP if there is not a well-justified reason for a project, its objectivities and activities – and a clear plan to measure the project’s outcomes and outputs. 1.3 The building blocks of a WFP logframe: concepts This next section deals with the logframe individual elements one-by-one, to help explain how they relate to each other, and the details that each component contains. It is important to understand these components and their details when using COMET Design Module. Outcome Measurement Strategy & Indicator compendium: To facilitate project-level results measurement, the Strategic Results Framework (SRF) links the Strategic Objectives with outcomes. As outlined in WFP’s Outcome Measurement Implementation Strategy, for each Strategic Objective identified to be addressed by a project, country offices should choose at least one corporate outcome indicator per outcome, which can be complemented by one or more project-specific outcome indicators. Page 4 COMET – Design Module Manual qualitative or quantitative means of measuring an output or outcome, with the intention of gauging the performance of a programme or investment.” (UNDG RBM) Project 2065XX: Logframe Strategic Objective Outcome Outcome Indicator Verification Assumptions Outputs Output indicator Verification Assumptions All indicators, both those in the SRF and those that are project-specific, are defined in the M&E wiki. These are reviewed and vetted by M&E staff at Headquarters to ensure consistency in measurement and analysis across countries. If countries want to add new indicators, they should consult the compendium or contact RMP staff at email [email protected] to ensure the indicator is not already available in the compendium. Indicators include various attributes assigned to the result value - a target, a baseline, and follow-up values. The Indicator Compendium can provide you with guidance on finding the correct targets. Baseline will set a benchmark upon which you can later compare with follow-up results on whether your intervention is achieving your outcome/s. “Outcomes represent changes in the institutional and behavioral capacities for development conditions that occur between the completion of outputs and the achievement of goals.” UNDG RBM During the course of project’s implementation, outcome results should be collected against relevant indicators, to determine whether the project is on target or not. Such analysis of outcomes will help project implementers take stock and learn where adjustments may need to be made in the project’s focus and implementation, and will also help test whether the risks and assumptions identified at the outset were correct. “A performance indicator is a unit of measurement that specifies what is to be measured along a scale or dimension but does not indicate the direction or change. Performance indicators are a Page 5 For verification of results, each outcome needs to have indicated the planned/actual source of the result, how (data collection methodology) and where (location) the information is/was collected. Further, as WFP continues to transition into food assistance transfer modalities (food/cash/voucher) should be reflected. “Outputs are changes in skills or abilities and capacities of individuals or institutions, or the availability of new products and services that result from the completion of activities within a development intervention within the control of the organization. They are achieved with the resources provided and within the time period specified.” (UNDG RBM) COMET – Design Module Manual The logframe design will allow you to select outputs relevant to the Strategic Objectives chosen for your projects, including output-level indicators. The actual output results will not be tracked in this Module; rather they will be part of the COMET Implementation Module. Results captured in the Design Module refer solely to outcome values. Assumptions “Assumptions- are the variables or factors that need to be in place for results to be achieved. Assumptions can be internal or external to the particular programme or organization. Assumptions should be stated in positive language. For example, in a reproductive health service programme, an assumption might be that there are adequately trained personnel and extension services.” (UNDG RBM) Over the course of a project being implemented, referring back to your logframe helps you question whether your assumptions were correct: For example, if your outcome results are not what you expected, is this because the assumptions you’d predicted was not met – or did something else occur that was outside of your expectations. Learning from these can help you better design future projects to try and counteract these surprises. Page 6 PART 2: COMET SYSTEM FEATURES COMET has a particular structure you will discover as you begin to use it. The structure in a logframe involves a two-tier approach that stems from the Strategic Objective (SO), so that it has: • SO - Outcome - Outcome indicators • SO - Output - Output indicators This means both outcomes and outputs are linked to strategic objectives. COMET’s Design Module aims to provide country offices with a place to store its M&E results at outcome level, and for them to use this information to check the performance of their projects during implementation, and as new projects are designed. Reports will be designed to assist countries with this type of analysis. This module will also produce a logframe matrix to be included within the project document – to avoid double-work for the country office. COMET will also automatically feed information into corporate reports such as the Standard Project Report (SPR), the Annual Performance Report. As information is more readily available, technical units (such as nutrition) will be able to check on performance of projects implementing relevant activities, and identify where issues may exist, to help channel technical support. COMET – Design Module Manual Entering Project Information The first thing to focus on with a logframe in COMET is to outline some information regarding your project. Projects are WFP’s key means of focusing our expertise and resources to address the identified food insecurity, nutritional and other challenges in a specific country/location. Projects exist in WINGS. COMET needs to be integrated with (and not contradict) other systems. An important complementary system is known as WINGS were projects are recorded. In WINGS, projects have a project title, project ID code, the WBS-element. The project ID must exist in WINGS before a logframe can be created in COMET. The WBS-element in WINGS can have different statuses, so you can actually ask your colleague in Finance to add into WINSG a project and set the status to either DRFT (draft) or IDEA (Project Idea) to allow you to start preparing your lograme – prior to the budgetary information being added into WINGS. The status in WINGS can then be updated to PRFA (Project Ready for Approval) once all the project budgetary information has been added into WINGS. COMET Design Module has its own statuses, so once you have the WBS-element you can enter logframe details at various stages, thus reflecting the statuses as drafted, submitted and approved. Projects contain additional programme information that is needed corporately, e.g.: Cause: this is to include information on the different cause/s the project aims to address. These may be due to natural disasters, war, economic challenges, etc. Budget Revision: a link can be created between the logframe revision and the latest budget by selecting the WINGS BR number (e.g. 905). Page 7 Project design and approvals Project documents in WFP go through a thorough review process at the country, regional bureau and headquarters levels to ensure that a robust project design is in place. The Logframe is a crucial part of the project design process involving both in-system activities and activities conducted outside of the system, involving stakeholders and WFP teams. The logframes accompany the project document, which outlines the contextual factors (usually available through assessment findings and other consultations), and the rationale and justification for an intervention by WFP; the considerations may have involved reviewing evaluations and other lessons learnt from previous project implementations, to improve the project’s design. COMET enables validations of an approval process. COMET allows CO users to enter a draft logframe in the system, and when stakeholder’ consultations are finalised, the final version can then be validated, reflecting the approval status at CO level before being sent to the Regional Bureau M&E and then Headquarters M&E for review. If anywhere along this review chain an issue is discovered usually consultations and conference calls are undertaken between CO, RB and HQ, and system will support an option to send comments back, for the logframe to be adjusted and then re-submitted. The entry and validation of a logframe in the system can be done for approved projects and for new projects. Once a logframe is approved at the HQ level, the country office can continue to add outcome results into COMET as they are collected – but the targets entered in at the original submission cannot be changed. This increases the robustness of WFP’s M&E credibility and reporting, and enables a more thorough review of whether the project design (as outlined in the logframe) is achieving its objectives or not. COMET – Design Module Manual PART 3: HOW TO USE COMET This chapter of the guidance manual will go through all the steps of the system from creation of a logframe, through to final approvals, and adding results in over time. 1. Log-in QA - Testing environment: https://comet.qa.wfp.org/systeme/login/login Production environnement: https://comet.wfp.org/systeme/login/login To Log in: Your username and password are the same as the Active Directory. If you have forgotten your password, or do not have an Active Directory account, please email the IT Service Desk for assistance. Page 8 COMET – Design Module Manual Step 1.2: Home Page This is the Home Page screen with Main menu sections and the four “Logframe design and results” icons. You can navigate through the system using either the 3 main icons or Main menu sections as shown below. ICONS Create logframe Add / View results View other logframes Main menu section Logframe My dashboard Projects If this is the first time you are entering the Design module, please select “Create a Logframe” icon. Main menu sections Icons We will guide you through the system step by step; therefore later on in the manual you will find the functionalities related to the remaining three icons. Page 9 COMET – Design Module Manual 2. Logframe main page Once you have clicked on the “Create a Logframe” icon in the home page, you will come to the Logframe main page. In this page you can view all the logframes related to your CO or if you are in a RB all the logframes submitted by the COs From this page, when selecting a specific logframe by ticking on the box next to it; and depending on your user rights you can “view”, “edit” or “Validate” a logframe. Page 10 COMET – Design Module Manual Step 2.1: Create a Logframe At the below “Logframes” tab please select the green button, “Create a logframe”. Once you have selected the ‘create logframe’ button, you will need to include information for this logframe in a pop-up window: There are three mandatory fields marked with an asterisk to fill in the pop-up window Project: see the step 2.2 for the detail guidance Causes: double click to select relevant causes from the list and then select OK to close the pop-up window. (For example: The project aims to address chronic under nutrition, conflict situation or war, etc.) Strategic Objectives: double click to select relevant SO from the list and then select OK to close the pop-up window. It is optional: Description: Enter info that is important to highlight for the logframe additionally. Additional Project information: Indicate if your project underwent a budget revision that also affects a revision to your logframe, you can create a link between your logframe revision and the latest budget by selecting the WINGS BR number (e.g. 905). Once you have completed all the above fields, you can enter any comments in the Remarks box and press Save. Page 11 COMET – Design Module Manual Step 2.2: Select Project number: For Project Number section in the pop-up window you can select only ONE project number at a time. Click on to select respective Regional Bureau , Country and then double click on the project and press OK to close the pop-up window. If you know the project number you can also use the search function in the pop-up window. The project in COMET reflect the latest changes of the Financial Framework Review (FFR) In COMET though regardless if your programme has a cash/voucher component, you will have to build the logframe around the Food Transfer Programme. Note: If you cannot find your project, it may not have been created in WINGS yet. You will need to contact your CO/RB Finance Officer to add the project and its components (the WBS number) into WINGS in order to see it in COMET; this can be inserted as a “Project Idea” in WINGS, before it’s formally approved. Page 12 COMET – Design Module Manual 3. CROSS-CUTTING Results information Once you have saved the ’Create a logframe’ pop-up window, the window will close and prompt you directly into the logframe page. There is a separate page for cross-cutting indicators as well as for each of the selected Strategic Objectives (SO). The system automatically prompts to the cross-cutting indicators page. Page 13 COMET – Design Module Manual Step 3.1 Add a Cross-cutting result and Indicators To enter the cross-cutting results, click on the button “Add a cross-cutting result”. In the pop-up window, click on the drop-down menu to select the cross-cutting result as required. Cross-cutting indicators Are mandatory wherever applicable and must be included in all projects and project logical frameworks. The cross-cutting indicators must be monitored at least twice a year. (i) Cross-cutting result: (mandatory field) Select the cross-cutting result from the The system will automatically show the relevant indicators for the cross-cutting result selected. drop-down list (ii) Cross-cutting result description: (optional) here you can include any description related to the cross-cutting result. (iii) Indicators: the system will provide the indicators related to the cross-cutting result selected. (iv) Assumption: Add in the assumptions that you believe will impact the achievement of your cross-cutting result Page 14 COMET – Design Module Manual Step 3.2 Enter values for the cross-cutting indicators Once you have added all your crosscutting results and associated indicators: i) Click on a cross-cutting indicator ii) Then select the “Enter Values” green button to include target values. Page 15 COMET – Design Module Manual Step 3.3 Enter Values: Target date and value In the screen for entering cross-cutting values, press the ‘Add a value’ green button. Place the cursor on the line below and click to initiate data entry. (iii) Select the target date (month & year) for which you plan to reach your target. (iv) Select the sign (=, <,>) and Enter the target value for the indicator (there are no restrictions for data entry - any value can be entered). Page 16 COMET – Design Module Manual Step 3.4 Enter Values: Activity (v) Select the activity type. Clicking on the arrow will provide you with a drop-down menu to choose from. Page 17 COMET – Design Module Manual Step 3.5 Enter Values: Location (vi) Select the location By clicking on the dotted square, a new window opens showing the administrative breakdown of the country office. Select the location by double clicking on it. NOTE: Cross-cutting indicators in the Design Module are linked to other documents in the Implementation Module (such as project plan, other outputs plan and actual data reports) - for this reason the location is taken from the administrative break-down of the country office. It is not a free text field (as for the outcome indicators, where you will be able to create the location as a free text). Cross-cutting indicators and outputs indicators will have actuals in the Implementation module hence the need for location coherence. Page 18 COMET – Design Module Manual Step 3.6 Enter Values: Modalities and Notes Non Mandatory fields: Modalities: Selected from drop-down list. If you are collecting data that can be disaggregated by different transfer modalities (e.g. to see the effectiveness of different approaches) you can select the modality. Notes: if you have further notes, you can add these in the free text box. Once all the information is entered press “save and close” button. This information will be locked once the logframe is approved. Page 19 COMET – Design Module Manual 4. OUTCOME information Once you have entered the information for the cross-cutting indicators you can start inserting the information for the Outcomes under each Strategic Objectives chosen for your logframe. The Logframe screen contains all the elements to construct a logframe: (i) The logframe’s project number (and description), Modalities and Logframe status are indicated on the top left-hand side of the screen. (ii) Each Strategic Objective is viewable on the right-hand side of the screen (iii) You can add an outcome and outcome indicators by clicking “add an outcome” for the selected SO. (See next page for more information) (iv) You can add an output and output indicators by clicking “add an output” for the selected SO. (v) Please note that default order of the outcomes and outputs is based on the timestamp of a user entry (outcomes /outputs you enter first will appear in your logframe first etc.) Page 20 COMET – Design Module Manual Step 4.1 Add an Outcome For the Strategic Objective (SO) selected, please click on ‘Add an outcome’ in order to enter outcome info. (i) Select the outcome from the list… The system will give you a dropdown list of outcome statements. You can select corporate outcome statements, as defined in the Strategic Results Framework, or if you have a projectspecific outcome, you can select this option. (ii) In the outcome additional text: - If you selected a project-specific outcome, write it out. - If you selected a corporately defined outcome, you can add any additional information against your outcome, such as targeting of specific vulnerable populations or geographical areas (example: for IDPs only) Page 21 COMET – Design Module Manual Step 4.2 Add Outcome Indicators Once you have selected the desired outcome by pressing the “Add an outcome” button (in Step 4.1), you will be able to select the indicators. The button allows you to view the complete list of indicators (corporate and project specific) under the selected outcome. The button allows you to remove indicators mistakenly selected/not applicable to your logframe. (iii) Select the outcome indicators that you will use to measure achievements against your outcomes. In line with the business rules of the 2014-2017 Strategic Results Framework, some outcomes have “Key Outcome Indicators (KOI). If you selected one of these outcomes, the list of KOIs will be preselected for you. For other outcomes without KOIs, or to add additional indicators, you will need to select the button to see the full list of outcome indicators: corporate (from SRF) and projectspecific. See also guidance under the Building Blocks of a WFP Logframe (page 4). Page 22 COMET – Design Module Manual Step 4.3 Add Risk and Assumptions & Save For the selected Outcome Description and Indicators, type in any risks and assumptions in the free text field and then press SAVE to close the ‘Add an outcome’ window: For each outcome: (iv) Add in the assumptions that you believe will impact the achievement of your outcome. For more information on risks and assumptions, see the earlier section of the concept guidance under the Building Blocks of a WFP Logframe. Press save once you’ve finished. Repeat Steps 4.1-4.3 to add more Outcomes and Outcome indicators. Page 23 COMET – Design Module Manual Step 4.4 Enter Values for an Outcome Indicator Once you have added in all your outcomes, and associated indicators: (i) Select an outcome indicator (ii) Then select the “Enter Values” green button to include target and baseline values. Page 24 COMET – Design Module Manual Step 4.5 Enter Values: Target date and value In the screen for entering outcome values, select the Target tab and press on the ‘Add a value’ green button. Place the cursor on the line below and click to initiate data entry. (iii) Select the target date (month & year) for which you plan to reach your target. (iv) Select the sign (=, <,>) and Enter the target value for the indicator (there are no restrictions for data entry - any value can be entered). Note: There are some project-specific capacity development indicators that require qualitative assessment (i.e. handover achieved fully/partially/not achieved). In such cases there is a parenthesis after the indicator description that defines a value for each level of achievement (example: not achieved=1, achieved=2). Page 25 COMET – Design Module Manual Step 4.6 Enter Values: Location To enter one or more locations for your Value, you will have to create a location group: Enter the location. If you select a “New Group” and click on “next” you will see a pop up window to add new location group and press on “add a location” to save it. Once you included all locations for this group (free text) and select SAVE, you can then select which location to attribute to this Value. If you select an existing group you can re-use the existing location; this will enable comparability of your information as you get results. Page 26 COMET – Design Module Manual Step 4.7 Enter Values: (Source, means of collection, transfer modality, notes) Select from drop-down list: Source: enter the source of information (e.g. WFP survey, WFP monitoring, or secondary data) Means of collection: Enter any collection information. For example, your information may be collected by a partner through a CFSVA or other specific survey. Modalities: If you are collecting data that can be disaggregated by different transfer modalities (e.g. to see the effectiveness of different approaches) you can select the modality. Notes: if you have further notes, you can add in and save. Target and Baselines values can be entered for more than one location or transfer modalities as agreed in targeting and measurement of results. This information will be locked once the logframe is approved. Page 27 COMET – Design Module Manual 5. Output Information Step 5.1 Add an Output To include an Output under a Strategic Objective (SO), click on ‘Add an output’ button. Select the output from the drop down list: The list includes output statements relevant to the Strategic Objective, as per the Strategic Results Framework 2014-2017. In the Output description text: You can add any additional information against your output (e.g. specific locations, etc.). Add in the assumptions that you believe will impact the implementation of outputs. For more information on risk and assumptions, see the earlier section of the concept guidance under the Building Blocks of a WFP Logframe. Page 28 COMET – Design Module Manual Step 5.2 Add an Output Indicator For the chosen Output, select one or more Output indicators by clicking on button Select the output indicators that you will use to measure achievements against your outcomes. If you select the green button, the list of corporate output indicators will automatically appear in the indicator box. Your logframe is only required to contain the SRF indicators at output level – more detailed indicators as well as output values will be managed in the COMET Implementation Module. Double click on related indicators to select them. The button allows you to remove indicators mistakenly selected/not applicable to your logframe. See also guidance under the Building Blocks of a WFP Logframe (page 4). Repeat steps to include one or more Outputs and Output indicators for this Strategic Objective Page 29 COMET – Design Module Manual 6. Approval Process Comet User profile: COs and RBs management should endorse the user who is given the rights to create/draft and/or validate documents. It can be Programme Officer/Programme Assistant tasked with programme design, implementation, M&E and reporting. In COMET the status of logframes is reflected whether it was drafted, submitted, returned with comments or approved. The user rights at Country Office (CO) level are given to enter and validate logframe for their projects. In the scenario, when CO does not exist, logframes for a project are created at Regional Bureau (RB) level. HQs and RBs users’ rights are to validate logframe. The system also supports the functionality to return document with comments. Please note that as soon as the HQs/RBs provide comments to COs the logframe status turns to the initial draft status. HQs’ user can approve a logframe, by clicking on the “Approval” button, only after the Project Review Committee approves the project and its logframe. Refer also to guidance under “Project design and approvals”. (Page 7) Page 30 COMET – Design Module Manual Step 6.1 Submit Logframe When the design of the logframe is completed: Select the print button: the printed version can be used to check if all the necessary information is there and for consultation process that outside of the system When the logframe is finalised: Press the “Submit” button. This will go to a higher level (RB/HQ) for validations. Page 31 COMET – Design Module Manual Step 6.2: Return with comments If any adjustments need to be made, RB/HQ user profiles may provide comments and click on button return with comments. This will bring the logframe to draft status. Once the logframe is amended the CO/RB can re-submit the logframe. The logframe will be reviewed before and through the Project Review Committees by the Regional Bureau M&E and then Headquarters M&E. Before the PRC review the logframe should be validated by HQ M&E and approval action can be done after the PRC official approval. COs may enter and submit the approved logframes retroactively, if and when this approach is required. You will see the status in your Dashboard in COMET when the Project/logframe has been approved at all these levels. Once you reach the final stage – CONGRATULATIONS! You have an approved logframe in COMET! Page 32 COMET – Design Module Manual 7. Add/View Results Step 7.1 Add/View results main page From the COMET home page, selecting the icon “Add/View results” will bring you to “My Dashboard” main page. My Dashboard page is divided into 4 main sections: Recently updated logframes, which shows the list of logframes and their status, recently entered indicator values, Notifications and Favourite reports. In the Notification section, you will be able to view which actions have been taken by other staff on a specific logframe, and also whether you need to take any action. For example: if you are a RB validator, you will see if the CO has submitted a logframe that needs revision and eventual validation. Page 33 COMET – Design Module Manual Step 7.2 Include Outcome Follow-up results Select the specific approved project logframe you want to enter follow up values for, by clicking on the Logframe version. To enter follow-up data, the steps are similar to the above described process to enter baseline and target values. Choose the outcome indicator to enter follow up values. Note: Follow up/actual values should only be entered for the “HQ Approved” Logframes. For “archived” logframe display values are as read only (non-modifiable). For draft logframes the follow up tab is hidden. Page 34 COMET – Design Module Manual Step 7.3 Include Outcome Follow-up results In the screen for entering outcome values, select the Follow-Up tab, and: (i) Select the “Add Value” green button. For each value; (ii) Select the date (month & year) for which the result was collected (e.g. month of survey); (iii) Enter the result value and Enter the location. You can choose from locations you’ve already created, or you can create a new location group; this enables comparability of info from the same location. (iv)Select from the list the source of information (e.g. WFP survey, WFP monitoring, or secondary data) (v) Select from the list the tendency and enter collection information. For example, your information may be collected by a partner through a CFSVA or other specific survey. Tendency should be selected only after comparison of Baseline, Target and Follow up values. (vi)If you are collecting data that can be disaggregated by different modalities you can select the related modality. (vii) If you have further notes, you can add these in. (viii) This information will be locked once a SPR is published. (ix)Please ensure consistency of the follow up entries against the suggested targets and baseline data. Repeat steps to include one or more follow-up data Page 35 COMET – Design Module Manual 8. Reports Step 8.1: View Logframe Report Once you have included the information for your logframe, you can select to view/print it by click on “Reports”, “Detailed Description of logframe”, selecting the logframe(s) you would like to view and print when the file is opened. Page 36 COMET – Design Module Manual Step 8.2: Full structure of SRF Master Data You can select to view the SRF master data by selecting the report “Full structure of SRF Master Data.” Another window will open to select “Display Outcomes,” “Display Outputs”, or other. When the file is opened you can print it. Page 37 COMET – Design Module Manual Step 8.3: Any other report You may select any other reports, as listed under “General” or “Trail/Audit” in the window below. You can also save the parameters for future reports, by clicking on the “Favourite” button Page 38 . COMET – Design Module Manual 9. Projects Step 9.1 Projects: View Project List & Details You can view the project list by clicking on the Project tab and then clicking on related Organizational Unit and project; or selecting Org Unit or entering a Project number/description through search, and then pressing on the filter icon . Page 39 COMET – Design Module Manual Step 9.2 Projects: View Project List & Details You can view project details by clicking on the Project or Project Component. In this screen you also can view, edit, create and print logframes related to the selected Project /Component as per user rights and the status of a logframe. For instance, if the status of logframe is “Approved”, a user can view it only. Page 40 COMET – Design Module Manual Step 9.3 Projects: Add approval date in the logframe Once the project is approved at the PRC, you can edit the Project information, from the “Projects” tab. Click on the edit button to edit the Project information and insert the approval date, then click on save. Page 41 COMET – Design Module Manual 10. Other Features Step 10.1 Change the ordering of Cross-cutting results and indicators, Outcomes, Outcomes indicators, Outputs and Outputs indicators The order of the Outcomes, Outputs and their indicators has a time stamp, therefore they will appear in the reports in the order they have been inserted. COMET has a feature that allows you to change the order of these in just a few steps: (i) Place the cursor of the mouse in the column showing the 2 arrows and over the object you would like to move. (ii) You will see a small hand appear instead of the cursor, click and hold, then move the mouse downwards or upwards depending on where you want to move the selected object. (iii) Once you have reached the line were you wanted to place the object, release the click. This procedure can be used to change the ordering of Crosscutting results and indicators, Outcomes, Outcomes indicators, Outputs and Outputs indicators. Page 42 COMET – Design Module Manual Step 10.2 Projects: Sort the column view and add a New Column to a Table View By clicking on a column header the column is sorted in an ascending order and if clicked again in descending order. You can add a column to a table view by hovering on any of the existing column, then you will see at the right corner a small arrow, click on it to view the “Columns option” N.B.: the selection is not maintained when you move on to another screen. Page 43 COMET – Design Module Manual Step 10.3 Projects: Save Filter You can filter the view of the logframes by selecting one (or more) of the available filters options and then clicking on the “Filter” icon Page 44 . You can save a filter by clicking on the “Save filter” icon . COMET – Design Module Manual Step 10.4 Logframe “returned with comments” When a logframe is returned with comments you will see a callout icon in the comments column. If you place the cursor over the callout icon, the comment will show. Please note that by returning the logframe for comments, it makes the logframe go back to draft status. Step 10.5 Page 45 COMET – Design Module Manual Enlarge the logframe view (zoom) If you find that the fonts of the design module are too small, you can use the zoom function of the Internet Explorer, found at the bottom right hand corner. Click on the “zoom” button and select to increase the zoom Page 46 COMET – Design Module Manual 11. Guidance & Manual While working on the COMET design module, If and when you encounter any difficulties please click on Guidance icon to find this Design Module Manual. If you could not find an answer to your issue, please email COMET team at [email protected] Page 47 COMET – Design Module Manual 12. Administration The Administrator User Profiles will have ‘administrative’ permissions to access the Configuration page by selecting the ‘Tools’ button (the top, right corner). The Administrator can add, edit or delete the Strategic Objectives, Outcomes, Programme Activities, Outputs and Indicators of the system, as well as the value list for Causes / Locations / Sources / Tendencies. For example you can add a value, edit or delete Page 48 COMET – Design Module Manual Annex A: Reflecting UNDAF outcomes and indicators in COMET Option 1 Users can enter UNDAF outcomes and corresponding performance indicators as free text under the “Description” field in the initial logframe creation window. Page 49 COMET – Design Module Manual Option 2 Users can supplement a corporate (SRF) outcome statement with UNDAF outcome free text and choose from list of WFP corporate or projectspecific indicators. Page 50 COMET – Design Module Manual Option 3 Users can select “projectspecific” outcome option in COMET and spell-out UNDAF outcomes as free text and choose from list of WFP corporate or project-specific indicators. Page 51 COMET – Design Module Manual How is this reflected in the final logframe? Page 52
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