THE GREATER KAMPALA METROPOLITAN AREA (GKMA) TRANSMISSION SYSTEM

IMPROVEMENT PROJECT AND ASSOCIATED SUBSTATIONS

SITE: BULOBA SUBSTATION

INSPECTION DATE: 8/04/2025

No. parameter status TIME LINE

1. Provision of waste collection bin/area. Waste bins available on NA
site.
2. Provision of proper Personal Protective All workers have been NA
Equipment (PPE) for all members on site. provided with PPE

3. Installation of site signage. Site signages have been 9/04/2024

procured and has been
installed
4. Pinning of NEMA Certificate on Signage. NEMA Certificate is now 15/04/2024
available on site. And it
has been pinned and the
sign board is available on
site.
5. Provision of temporary site offices for the A temporary site is being 15/04/2024
Employer, Consultant, and Contractor. set up.

6. Shade for workers has 22/04/2024

Establishment of a dining canteen/Shade for been established
workers.

7. Proper barricading of exposed excavations. Excavated area has been NA

barricaded.
8. Provision of proper ablution facilities. Only one toilet has been 12/04/2024
installed .and another one
will be installed in the
due course.
9. Installation of handwash facilities. Hand wash facilities have 12/04/2024
been installed
10. Maintenance of an Incident/Accident logbook. Accident log books will 9/04/2024
be available on site.
11. Maintenance of a Grievance resolution book. Community sensitization 12/04/2024
is being organized and
GRC will be formed
during the meeting.
12. Provision of clean drinking water. clean drinking water is 12/04/2024
provide on site
13. Ensuring signed work/labour contracts for all Not yet, ALL 22/04/2024
workers on site. WORKERS will signed
contracts.
14. Availability of a first aid person and kit 2 First aid boxes have 9/04/2024
been procured. A site
nurse is on site
15. Arrangement of a community meeting to Community sensitization 12/04/2024
establish a Grievance Redress Mechanism is being organized and
(GRM) committee GRC will be formed
during the meeting.
16. Obtaining proper consent for the dumping area. Dump site permit is NA
available
17. Acquisition of a NEMA permit from suppliers of Certificate NA
the gravel/murram to be used during site levelling NO.NEMA/EIA/16852
& compaction for the substation and access road Has been given.
PENDING ISSUES
1. COMMUNITY SENSITATION
2. MOU WITH THE HOSPITAL
3. MOU WITH WASTE HANDLER
4. EMERGENCE CONTACTS
5. NSP FOR HIV/AIDS

CONSTRUCTION TEAM MANAGER …………………………………HSE MANAGER……………………………