+ All Categories
Home > Documents > CAMBODIA: SKILLS FOR COMPETITIVENESS PROJECT

CAMBODIA: SKILLS FOR COMPETITIVENESS PROJECT

Date post: 14-Mar-2023
Category:
Upload: khangminh22
View: 0 times
Download: 0 times
Share this document with a friend
69
1 Environment and Social Safeguards Monitoring Report Project Number: 50394-002 ADB Loan ADB Loan No.3791-CAM (COL) & AFD Loan 8365-CAM (AFD) Semi-annual Report (July - December 2020) January 2021 CAMBODIA: SKILLS FOR COMPETITIVENESS PROJECT Prepared by the Project Management Unit of Directorate General Technical Vocational Education and Training (DGTVET) for the Ministry of Labour and Vocational Training (MLVT) and the Asian Development Bank (ADB).
Transcript

1

Environment and Social Safeguards Monitoring Report

Project Number: 50394-002 ADB Loan ADB Loan No.3791-CAM (COL) & AFD Loan 8365-CAM (AFD) Semi-annual Report (July - December 2020) January 2021

CAMBODIA: SKILLS FOR COMPETITIVENESS PROJECT

Prepared by the Project Management Unit of Directorate General Technical Vocational Education and Training (DGTVET) for the Ministry of Labour and Vocational Training (MLVT) and the Asian Development Bank (ADB).

2

NOTE

In this report, "$" refers to US dollars. This Environmental and Social Safeguards Monitoring Report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

3

Abbreviations ADB - Asian Development Bank AFD - Agence Française de Développement BEC - bid evaluation committee BIT - Battambang Institute of Technology CAMFEBA - Cambodian Federation of Employers and Business Associations CBT - competency-based training CPD - Client Portal for Disbursements CQF - Cambodian Qualification Framework CQF5 - diploma qualification (post-secondary) CQS - consultant’s qualification selection DGTVET - Directorate General of Technical and Vocational Education and Training DMCDM - Department of Multilateral Cooperation and Debt Management DMF - design and monitoring framework DMFP - Department of Macroeconomic and Fiscal Policy EMP - environment management plan FMA - financial management assessment FMIS - financial management information system FTP - full technical proposal GAP - gender action plan GRCC - grievance redress and complaints committee GRCRM - grievance redressal and complaints resolution mechanism GRM - grievance redress mechanism IEE - initial environmental examination IFMPC - international financial management and procurement consultant ILMS - industry liaison/marketing specialist ILU - industry liaison units IM&ES - international monitoring and evaluation specialist ISDFS - international skills development fund specialist ITC - Institute of Technology Cambodia ITL - international team leader JICA - Japan International Cooperation Agency KPI - key performance indicator M&E - monitoring and evaluation MEF - Ministry of Economy and Finance MoE - Ministry of Environment MoEYS - Ministry of Education, Youth and Sports MIS - management information system MLVT - Ministry of Labour and Vocational Training NCBTS - national curriculum-based training specialist NCE - national civil works supervisor/site engineer NCS - national coordination specialist NDTL - national deputy team leader NEA - National Employment Agency NES - national environment specialist NFMS - national financial management specialist NGS - national gender specialist NIL - national industry liaison NM&ES - national monitoring & evaluation specialist NPIC - National Polytechnic Institute of Cambodia

4

NPIA - National Polytechnic Institute of Angkor NPS - national procurement specialist NSDFFS - national SDF finance specialist NSDFMS - national SDF marketing specialist NTTI - National Technical Training Institute OCB - open competitive bidding O&M - operation and maintenance PAM - project administration manual PIC - project implementation consultant PIU - project implementation unit PMU - project management unit PNH - Phnom Penh PPP - public-private partnership PPMS - project performance monitoring system PSC - project steering committee QA-ME - quality assurance / monitoring and evaluation QCBS - quality and cost-based selection PRC - procurement review committee QPR - quarterly progress report REI - regional education institute RGC - Royal Government of Cambodia RIS - return to industry program RPITSSVR - Regional Polytechnic Institute Techo Sen of Svey Rieng RPL - recognition of prior learning RRP - report and recommendations of the President RTC - regional training center S4C - skills for competitiveness SDF - skills development fund SDP - sector development program SOE - statement of expenditures SOP - standard operating procedures SPRSS - summary poverty reduction and social strategy SPS - Safeguards Policy Statement SSC - skill sector council SSMP - social safeguards and mitigation plan STEM - science, technology, engineering, and mathematics TA - technical assistance ToT - training of trainers TRTA - transaction technical assistance TTI - technical training institute TVET - technical and vocational education and training TVETIMO - technical and vocational education and training institution management office TVETMIS - technical and vocational education & training management information system TVETSDP - Technical and Vocational Education and Training Sector Development Program UNESCO - United Nations Education Scientific and Cultural Organization USD - United States dollar WB - World Bank WBL - work-based learning

5

Table of content Page

I. Executive Summary......................................................................................................... 7

II. Project Overview, General safeguard matters ................................................................. 8

2.1. Project Overview .......................................................................................................... 8

2.2. Project Progress .........................................................................................................10

2.3. Safeguard Plans Implementation Arrangements .........................................................15

2.4. Monitoring and reporting System on Environmental Safeguards .................................17

2.5. Updated EMP Incorporation of Safeguards Requirements into Project Contractual Arrangements ........................................................................................................................17

III. Environmental Performance Monitoring ..........................................................................18

3.1. Status of EMP implementation (Mitigation Measures) .................................................18

3.2. Health and Safety .......................................................................................................23

3.3. Environment Effect Monitoring ....................................................................................24

IV. Involuntary Resettlement Performance Monitoring .........................................................24

V. Indigenous People Performance Monitoring ...................................................................25

VI. Compliance with safeguards related project covenants ..................................................25

VII. Public consultation, Information Disclosure, Capability Building .....................................27

7.1. Meetings and consultations .....................................................................................27

7.2. On-job training/capacity building to involved officers, workers and site engineers ...28

VIII. Grievance Redress Mechanism ......................................................................................28

IX. Conclusion .....................................................................................................................30

X. Appendix ........................................................................................................................30

1. Appendix-1: Environmental Monitoring checklists for actual civil works implementations ...30

2. Appendix-2: The Status of input for Project Implementation Consultants for S4C project ..30

3. Appendix-3: Letter of approval for GRM committees of DGTVET4. ...................................30

4. Appendix-4: Letter of approval for GRM committees of ITC ...............................................30

5. Appendix-5: Photos of construction and safeguards activities:...........................................30

6. Appendix-6: Field report of safeguards orientations to staff and workers on site: ...............30

7. Appendix-7: List Participants for attending the training ......................................................30

8. Appendix-8. Grievance Redress Mechanism Form ............................................................30

9. Appendix-9. Environmental Management Plan Matrix. ......................................................30

6

List of Table and Figure List of Table Page Table 1: Priority Sectors Selected by TTIs ................................................................................. 9

Table 2: Civil Works Upgrading ................................................................................................. 9

Table 3: Progress Status of Construction Packages .................................................................12

Table 4: Project Overview, Snapshot of Project Progress .........................................................14

Table 5: Roles and Responsibilities of Key Members of the Committees Dealing with

Environmental and Social Safeguard Project .............................................................................15

Table 6: Status of IEE/EMP reports ...........................................................................................18

Table 7: CEMP Approvals Status ..............................................................................................18

Table 8: Compliance with EMP Requirements (Environmental Performance) ...........................19

Table 9: Issues for Further Action .............................................................................................22

Table 10: Health and Safety Issues ...........................................................................................23

Table 11: Environment Effect Monitoring Results in the Reporting Period .................................24

Table 12: The Project Compliance with Safeguard Covenants ..................................................25

Table 13: The Project Compliance with Safeguard Covenants ..................................................27

Table 14: Status of Grievance Redress Mechanism Implementation .........................................29

List of Figures Figure 1: Grievance Redress Mechanism .................................................................................29

7

I. EXECUTIVE SUMMARY

1. Cambodia’s Industrial Development Policy 2015–2025 aims for a structural transformation of the economy, from low-skilled to a skill-based and technology and knowledge-based economy. The proposed project will enhance the skills and competitiveness of Cambodia’s industrial sector labour force. It will develop human resources to work as skilled-workforce in four priority sectors, namely manufacturing, construction, electricity, and electronics. 2. The project will help transform five selected technical training institutes (TTIs) into leading technical and vocational education and training (TVET) institutes in Cambodia to produce high quality technicians in the priority sectors and to respond to changing technology and industry needs. The project will also strengthen the industry’s roles and engagement in skills development, focusing on up skilling and reskilling of the existing workers. Partnership agreements will be forged with industry and TTIs to promote work-based learning (WBL) programs and expand the pilot Skills Development Fund (SDF) as an innovative TVET financing mechanism. 3. The following five technical training institutes (TTIs), 4 of which are under Ministry of Labor and Vocational Training (MLVT) and 1 under of Ministry of Education, Youth and Sport (MoEYS) into the leading technical and vocational education and training (TVET) institutes in Cambodia to produce high quality technicians in the already stated priority sectors and to respond to changing technology and industry needs: (i) Battambang Institute of Technology (BIT), Battambang, MLVT. (ii) National Polytechnic Institute of Angkor (NPIA), Siem Reap, MLVT. (iii) Regional Polytechnic Institute Techno Sen of Svay Rieng (RPITSSR), Svay Rieng, MLVT. (iv) National Technical Training Institute (NTTI)/TVET Park 1 under Ministry of Labour and

Vocational Training (MLVT), MLVT. and (v) Institute De Technologie Du Cambodge (ITC) under Ministry of Education, Youth and Sports

(MoEYS).

4. This report is the semi-annual report that covers the civil work activities of the project for the period from 01 July to 31 December 2020. It periodically describes the monitoring results on the environmental and social safeguards implementation during the reporting period. The project has made remarkable progress towards achieving the outputs during the period of 1 October 2020 to 31 December of 2020. 5. The main activities completed against each output and sub-output during the reporting period. Output 1 will improve quality and industry relevance of the five selected TTIs by (i) upgrading 16 new training facilities (workshops, laboratories, classrooms, and dormitories) with gender sensitive and energy saving design features (separate dormitory floors and toilets for women and men; adequate lighting alarm system for safety; accessible design features for disabled students) where appropriate.

1 MLVT issued the Prakas on the Establishment of Phnom Penh TVET Park on 2 September 2016 (Ref.379 K.B/Br.K), and the Prakas on the Adjustment to the

Composition, Roles and Responsibilities of the TVET Park, on 3 October 2018 (Ref. 462 K.B/Br.K). ADB reviewed them and found that the Prakas does not establish

TVET Park as a legal successor of four existing TTIs (National Technical Training Institute, Preahkossamak Polytechnic Institute, National Institute of

Entrepreneurship and Innovation. Therefore, National Technical Training Institute (or any of its successor) is considered as a recipient of the project activities under

the loan agreement. All the investments planned for National Technical Training Institutes under the project will be managed for common purposes of four

technical training institutes under TVET Park.

8

6. EMP has been developed and updated with the precaution on COVID-19. Risk Mitigation related to the Environment have planned and proposed the activities for solving the problem with responsible person have been mention and the contractor need to follow the instruction and submit the monthly report on CEMP implementation to GDTVET and ITC regularly. During this reporting period the civil works of 5 selected TTIs have just started the project during this report period but they complied with the EMP/CEMP guideline very well. NPIA, BIT and RPITSSR have already prepared the camp and temporary separated toilets (for both female and male) for the workers while NTTI for TVET Park and ITC is in the progress to prepare it. All the contractors also well arranged on fence with safety signed surrounding the construction sites and provided the proper personal protection equipment (PPE) to all workers. The mitigation measures of COVID-19 pandemic was practiced and followed with the MOH guidance such all the workers wore the facial mask and always washed their hand with alcohol and soap. 7. The national environment and social safeguard specialist and environment officer (EO) from MLVT have prepared the work plan and conducted the field visit to the five selected TTIs to make sure that all the environment have been planned properly and complied with EMP/CEMP. The public consultation meetings and focus group discussions were implemented during the field visit in order to collect more data through questionnaire. This will keep an updated information on the environment and social safeguard report. 8. Impacts on the environment (such as noise, dusty and water spraying) and no potential harm is caused to the hosted communities as a result of these constructions. The report has highlighted key issues and suggested recommendations as parts of risk mitigation measures. There were no any complaint related to the GRM implementation and logbook was used and kept in the construction areas. Corrective Actions for the Next Reporting Period

9. As construction is ongoing, the PCU and PIC and project site engineers will keep working to check and follow up with the TTIs’ directors and contractors to make sure that the project has prepared the environment and social safeguard and advice the workers to protect them self from COVID-19. During this reporting period, all the TTIs did not have any problem or issues. 10. The NESS will work closely with Environment Officer to conduct training to all counterpart or relevant people on capacity building included environment and social safeguard.

II. PROJECT OVERVIEW, GENERAL SAFEGUARD MATTERS

2.1. Project Overview

11. Skill for competitiveness project (S4C) loan was signed on 16 August 2019 and became effective on 25 September 2019. The Skills for Competitiveness project is estimated to cost $88.23 million, of which the ADB will finance $60.0 million through concessional ordinary capital resources. The government will provide counterpart funding of $8.31 million equivalent as cash contribution from its central budget and by way of tax exemptions. AFD will provide loan cofinancing equivalent to $19.92 million, to be partially administered by ADB. 12. The outputs of the project will be: (i) quality and relevance of post-secondary TVET improved; (ii) WBL programs with industry partnerships promoted; and (iii) innovative TVET financing mechanisms expanded.

9

13. Output 1 will improve quality and industry relevance of the five selected TTIs by (i) upgrading 16 new training facilities (workshops, laboratories, classrooms, and dormitories) with gender sensitive and energy saving design features (separate dormitory floors and toilets for women and men; adequate lighting alarm system for safety; accessible design features for disabled students) where appropriate: Table 1: Priority Sectors Selected by TTIs

INSTITUTE PRIORITY SECTOR/DIPLOMA PROGRAMS

NTTI for TVET Park Construction Manufacturing Electricity Electronics

RPITSSR - Manufacturing Electricity Electronics

BIT Construction - Electricity -

NPIA Construction - Electricity Electronics

ITC Construction Manufacturing Electricity Electronics

BIT = Battambang Institute of Technology, ITC= Institute of Technology of Cambodia, NPIA = National Polytechnic Institute of Angkor, NTTI = National Technical Training Institute, RPITSSR= Regional Polytechnic Institute Techo Sen Svay Rieng, TTI = technical training institute, TVET = technical and vocational education and training. Source: Asian Development Bank.

14. This sub-output will upgrade the facilities with gender sensitive and energy saving design features to address the needs of diploma programs (Cambodia Qualification Framework [CQF] level 5)2 with more focus on practical training utilizing modern facilities and equipment as evident in industry. The proposed additional facilities, given in the table below are based on a detailed assessment of existing facilities and envisaged projected needs through consultation with the TTIs on their prioritized requirements, so as to accommodate increasing number of students in priority sectors:

Table 2: Civil Works Upgrading

LOCATION CLASSROOMS WORKSHOP AND LABORATORY

DORMITORIES OTHER

NTTI/TVET

Park

4-story classroom building for construction

4-story classroom building for manufacturing

Workshop for construction

Workshop for manufacturing

3-story dormitory building

MEP System including septic tank

RPITSSR

5-story classroom building 2-story workshop building for manufacturing, electricity, and electronics

5-story dormitory building

MEP System including septic

tank

BIT

4-story classroom building for construction and electricity

Rehabilitation of workshop for construction & electricity

4-story dormitory building

MEP System including septic tank

NPIA 3-story classroom building Mezzanine story workshop for 3-story dormitory MEP System

2 CQF has eight levels starting with a vocational certification (CQF level 1), certificate level (CQF level 2-4) diploma level (CQF level 5), bachelor’s degree (CQF level 6), master’s degree (CQF level 7), and doctoral degree (CQF level 8).

10

LOCATION CLASSROOMS WORKSHOP AND LABORATORY

DORMITORIES OTHER

for construction

3-story classroom building for electricity and electronic

construction building for male students

including septic tank

ITC

7-story knowledge community center for

electricity and manufacturing

Renovation of glass cladding auditorium hall

3-story workshop for construction

MEP System including septic

tank

BIT = Battambang Institute of Technology, ITC= Institute of Technology of Cambodia, NPIA = National Polytechnic Institute of Angkor, NTTI = National Technical Training Institute, RPITSSR= Regional Polytechnic Institute Techo Sen Svay Rieng, TTI = technical training institute, TVET = technical and vocational education and training. Source: Asian Development Bank.

2.2. Project Progress

15. The National Environment and Social Safeguard Specialist (NESS) was mobilized in mid of March 2020 to assist the project Environment and Safeguard Officer (EO) and counterpart to review and update on the IEE and EMP for the 16 new training facilities (workshops, laboratories, classrooms, and dormitories) within the five TTI campuses to make sure that all the information have been revised and mitigation measure have been addressed. NESS worked with the focal points and counterparts from the MLTV and ITC to get the approval on contracts agreement related to the environment protection and the environment management plan from MOE. 16. The construction works include construction of new buildings or renovating of existing buildings for classrooms, workshops for training purposes, and dormitories for both male and female students as well as teachers. The proposed improvements also include arranging/improving some drainage and sewerage, as well as other improvements such as pavements, tree planting, and solid waste management associated with the new buildings. All the construction will take place within the TTIs’ premises, owned either by Ministry of Labour and Vocational Training (MLVT) or by Ministry of Education, Youth and Sports (MoEYS, for the ITC). 17. Field visits were prepared and conducted to all the five selected TTIs. The trainings were to prepare the work plan to improve the project quality through site visit support, capacity building development, public consultation and grievance redress mechanism (GRM) and development of steering committee on environment and social safeguard and GRM. ADB’s consultant was also consulted to update on the structure of GRM committee and GRM booklet. 18. The status of the five civil works packages and related activities are as follows:

DGTVET-W-1 (Battambang Institute of Technology (BIT), Battambang Province), comprising of the construction of 4-storied classroom building, rehabilitation of 2 existing construction and electricity workshops, 4-storied dormitory building, and MEP system, including septic tank, was evaluated and the BER was submitted to ADB on 31 July 2020 and ADB gave its approval on 28 August 2020. The contract was signed with Y Van Service Co., Ltd on 14 September 2020 for a total contract amount of US$ 3,094,887.21. The contractor commenced work on 21September 2020. The contract is expected to be completed on 15 March 2022. The actual progress till end of

11

December 2020: 8.00% against 15.00 % projected at the end of December 2020;

DGTVET-W-2 (Regional Polytechnic Institute TechoSen (RPIT), Svay Rieng Province), comprising of the construction of 5-storied classroom building, 2-storied workshop for manufacturing, electricity and electronics, 5-storied dormitory building, and MEP system, including septic tank, was evaluated and the BER was submitted to ADB on 31 July 2020 and ADB gave its approval on 8 October 2020. The contract was approved by ADB on 19 October and the contract was signed with by KBH Construction Co., Ltd on 28 October 2020 for a total contract amount of US$ 3,355,875.84. The contractor commenced work on 10 November 2020 with expected completion on 10 May 2022. The actual progress till end of December 2020: 8.00% against 9.50 % projected at the end of December 2020;

DGTVET-W-3 (National Polytechnic Institute of Angkor (NPIA), Siem Reap Province), comprising of the construction of 3-storied classroom building, 3-storied dormitory building for male students, mezzanine story for existing construction workshop, MEP system, including septic tank was evaluated and the BER was submitted to ADB on 31 July 2020 and ADB gave its approval on 21 August 2020. The contract was signed with Kim Mex Construction & Investment Co., Ltd on 4 September 2020 for a total contract amount of US$ 3,655,080.11. The contractor commenced work on 21 September 2020. The contract is expected to be completed on 15 March 2022. The actual progress till end of December 2020: 15.40% against 19.00% projected at the end of December 2020;

DGTVET-W-4 (National Technical Training Institute (NTTI) for Technical and Vocational Education and Training (TVET) Park), comprising of 4-storied classroom building for construction, 4-storied classroom building for manufacturing, workshops for construction and manufacturing, 3-storied dormitory building, and MEP system, including septic tank, was evaluated and the BER was submitted to ADB on 8 October 2020 and ADB gave its approval on 26 November 2020. The contract was signed with Kim Mex Construction & Investment Co., Ltd on 1 December 2020 for a total contract amount of US$ 8,476,505.41. The contractor commenced work on 7 December, earlier than the mobilization date of 15 December 2020 with expected completion on 15 June 2022; The actual progress till end of December 2020: 3.00% against 3.00% projected at the end of December 2020;

ITC-W-01 (Institute of Technology (ITC)), comprising of 7-storied knowledge community center for electricity and manufacturing, renovation of glass cladding of auditorium hall, construction, 3-storied workshop for construction, and MEP system, including septic tank, was evaluated and the BER was submitted to ADB on 14 September 2020 and ADB gave its approval on 25 November 2020. The contract was signed with Kim Mex Construction & Investment Co., Ltd on 9 December 2020 for a total contract amount of US$ 4,431,082.25. The contractor commenced work on 21 December 2020, with expected completion on 21 June 2022; The actual progress till end of December 2020: 0.50% against 0.60% projected at the end of December 2020;

12

Table 3: Progress Status of Construction Packages

UPGRADING FACILITIES

CONTRACT COMPLETION BY AT THE END OF DECEMBER 2020

% OF COMPLETION

by 31 December

2020

BIT US$3,094,887.21 All buildings completed 190 of 225 bored piles work approx. 84% of Bored piles.

15.00%

RPITSSVR US$3,355,875.84 All buildings completed 160 of 226 bored piles work approx. 70.8% of Bored piles.

9.50%

NPIA US$3,655,080.11 All buildings completed 1469 of 1469 driven piles work 100%, Completed RC Pile caps foundation approx. 30% for Boy Dormitory building.

19.00%

NTTI/TVET Park US$8,476,505.41 Completed Site Clearance, Back filled work, Site security Fence 80%u

3.00%

ITC US$4,431,082.25 Complete Site Clearance 50% 0.50%

19. The EA has employed engineers as DGTVET and ITC team of consultants to overall management, supervision and overseeing the quality of building constructions, speed up the works process according to proposed work plan. The awarded contractors have site engineers and site manager to daily supervise implementation of the civil works and responsible on environment and safety too. The contractors are also implementing the safeguards aspects-particularly the environmental monitoring checklist and EMP implementations, oversee by DGTVET and ITC engineer’s team of consultants. The summary of civil work progress status will be updated in the next report due to this period all the constructions have just started and mostly under the site clearance and building foundation work. The following tables indicated the status of civil work progress.

SUMMARY CIVIL WORKS PROGRESS STATUS AS OF 31 Dec 2020

ID. Construction type No. Name of institution Status as of 31 Dec-2020 Progress (%)

A Classrooms

1 NTTI/TVET Park The contractor commenced work on 7 December 2020

3%

2 RPITSSR The contractor commenced work on 10 November 2020

9.5%

3 BIT (Battambang) The contractor commenced work on 21September 2020

15%

4 NPIA (Siem Reap) The contractor commenced work on 21 September 2020

19%

5 ITC The contractor commenced

work on 21 December 2020port 0.5%

B Workshop and Laboratory

1 NTTI/TVET Park The contractor commenced work on 7 December 2020

3%

2 RPITSSR The contractor commenced work on 10 November 2020

9.5%

3 BIT (Battambang) The contractor commenced work on 21September 2020

15%

4 NPIA (Siem Reap) The contractor commenced work on 21 September 2020

19%

13

SUMMARY CIVIL WORKS PROGRESS STATUS AS OF 31 Dec 2020

ID. Construction type No. Name of institution Status as of 31 Dec-2020 Progress (%)

5 ITC The contractor commenced

work on 21 December 2020port 0.5%

C Dormitories

1 NTTI/TVET Park The contractor commenced work on 7 December 2020

3%

2 RPITSSR The contractor commenced work on 10 November 2020

9.5%

3 BIT (Battambang) The contractor commenced work on 21September 2020

15%

4 NPIA (Siem Reap) The contractor commenced work on 21 September 2020

19%

5 ITC No this type of construction Non

D Other: MEP System including septic tank

1 NTTI/TVET Park The contractor commenced work on 7 December 2020

0%

2 RPITSSR The contractor commenced work on 10 November 2020

0%

3 BIT (Battambang) The contractor commenced work on 21September 2020

0%

4 NPIA (Siem Reap) The contractor commenced work on 21 September 2020

0%

5 ITC The contractor commenced work on 21 December 2020

0%

Source: Civil work status of GDTVET and ITC consultant team Note: The percentage estimate based on the last payment compare to total budget of the construction. (D) Other: MEP System including septic tank have not starting yet due to the construction of the civil works are in the progress and need space to work.

Locations of Public DGTVET and ITC:

Source: Safeguards field assessment and investigation/dynamic updating

Land Area of the five selected TTIs

Source: Safeguards field assessment and investigation/dynamic updating

20. The PIC will provide technical support and guidance to the executing agency/PMU, and implementing agencies: DGTVET under the MLVT, ITC under MoEYS and the DMFP of MEF in the project management and implementation including financial management, monitoring and

No Project locations Village Commune/Sangkat District /Town Province

01 TVET Park Russian Blvd Toek La’ak I Tuol Kouk Phnom Penh 02 Battambang Institute of Technology Romchek Ratanak Battambang Battambang 03 National Poly Technic Institute of

Angkor/NPIA

Prey Kuy Ampil Prasat Bakong Siem Reap

04 05

Regional Polytechnic Institute Techo Sen Svay Rieng (RPITSTSR or RTC) Institute of Technology of Cambodia (ITC)

Russian Blvd

Tuol Kouk

Svay Rieng Tuol Kouk

Svay Rieng Phnom Penh

Public TVET Institutions Land Area, m2 Number of Buildings

Number of Rooms

NTTI/TVET Park 103519.1 24 228 Battambang Institute of Technology-BIT 125175 26 98 National Poly Technic Institute of Angkor/NPIA 21264 5 37 Regional Polytechnic Institute Techo Sen Svay Rieng (RPITSTSR or RTC)

7095 2 24

Institute of Technology of Cambodia (ITC) 64,322 13 363

14

evaluation, social and environmental safeguards monitoring, planning and management. The PIC consultants will work in close cooperation and collaboration with counterpart staff assigned to the project at both national and TTIs levels. Among the assigned tasks and deliverables, the PIC consultants will conduct staff and institutional capacity building as part of knowledge transfer to the national staff and consultants. The allocation for the international and national consultants and the utilization of inputs till the end of December 2020 is summarized in the table hereunder.

21. Table 4 shows a snapshot of the project progress in terms of Environment, Indigenous

people (IP) and involuntary resettlement from the period of 01 July to 31 December 2020. Table 4: Project Overview, Snapshot of Project Progress

Project Number: Title:

Project Number: 50394 ADB Loan ADB Loan No.3791-CAM (COL) & AFD Loan 8365-CAM (AFD) Skill for competitiveness project (S4C)

Safeguards Category

Environment B

Indigenous Peoples C

Involuntary Resettlement

C

Reporting period: 1st July to 31st December 2020

Last report date: This is the first report period

Key sub-project activities since last report:

N/A (first report) PROGRESS STATUS OF CONSTRUCTION PACKAGES The S4C project have been contracted with three different construction companies as below: 1) For Battambang Institute of Technology (BIT), the contract was signed with Y Van Service Co., Ltd on 14 September 2020. The contractor commenced work on 21September 2020. 2) For Regional Polytechnic Institute TechoSen (RPIT), the contract was signed with by KBH Construction Co., Ltd on 28 October 2020. The contractor commenced work on 10 November 2020 with expected completion on 10 May 2022. 3) For National Polytechnic Institute of Angkor (NPIA), The contract was signed with Kim Mex Construction & Investment Co., Ltd on 4 September 2020. The contractor commenced work on 21 September 2020. The contract is expected to be completed on 15 March 2022. 4) For National Technical Training Institute (NTTI), the contract was signed with Kim Mex Construction & Investment Co., Ltd on 1 December 2020. The contractor commenced work on 7 December, earlier than the mobilization date of 15 December 2020 with expected completion on 15 June 2022.

15

5) For Institute of Technology (ITC), the contract was signed with Kim Mex Construction & Investment Co., Ltd on 9 December 2020. The contractor commenced work on 21 December 2020, with expected completion on 21 June 2022.

Report prepared by:

The National Environmental and Social Safeguard Specialist (NESS) in cooperation with the project Environment and Social Safeguard focal point of the PCU, PIC and with support of the project site engineers who have provided regular updates.

Report checked by: MLVT-PMU

2.3. Safeguard Plans Implementation Arrangements

22. The DGTVET as implementing agency of Ministry of Labour and Vocational Training (MLVT) and ITC as implementing agency of Ministry of Education Youth and Sport are tasked assigning safeguards officer to direct manage and be responsible for (i) inclusion of EMP in bidding documents and other applicable contracts; (ii) implementation of EMP and EMoP during the constructions, operations and maintenance activities in the public TTIs institutions; (iii) review and monitoring of the Occupational Health and Safety Plan (OHSP) and Community Health and Safety Plan (CHSP); and (iv)submission of semi-annual monitoring reports to ADB. The following table 5 is delineated the agencies and their responsibilities: Table 5: Roles and Responsibilities of Key Members of the Committees Dealing with

Environmental and Social Safeguard Project

Agency Responsibility

Ministry of Labour and Vocational Training (MLVT) and ITC

Executing Agency Ensure that sufficient funds are available to properly implement

the EMP Ensure that project implementation complies with the provisions

of the EMP, ADB SPS 2009, applicable environmental policies and guidelines

Directorate General of Technical Vocational Education and Training (DGTVET) and ITC

Implementing agency Responsible for the overall responsibilities for the

implementation of EMP and EMoP and other requirements stated in the IEE.

Appoint a Safeguards Officer from the Department of TVET Management and ITC

Safeguards Officer The assigned safeguards officer has the following responsibilities: (i) inclusion of EMP in bidding documents and other applicable contracts; (ii) implementation of EMP and EMoP during the construction, operation and maintenance activities in the public TVET institutions; (iii) review and monitoring of the OHSP and CHSP; and (iv)submission of semi-annual monitoring reports to ADB.

PIC The NSS will work closely with Civil Engineer specialist, Site Supervising Specialists, and the assigned staff from PMU and PIU (ITC) procurement teams to:

16

Agency Responsibility

Provide technical support to ensure that all environmental requirements of the Government and ADB including health and safety requirements are properly incorporated in the design and construction of the new and renovated buildings and in demolishing of old buildings in the five TTIs;

Revise/update the Initial Environmental Examination (IEE) and prepare site-specific environmental management plan (EMP), if needed;

Ensure that the EMP is included in the bid documents and civil works contracts;

Ensure that the design of the TTIs includes proper solid and hazardous waste segregation and collection facilities, fire protection system, and climate-resilient measures to control flooding;

Consult with stakeholders in the vicinity and relevant Government agencies such as Ministry of Environment (MoE), Council for the Development of Cambodia, airport authority in Battambang, and local authorities to discuss the project, EMP, GRM, and other measures related to environment, health and safety prior to and during construction.

Conduct regular site visits at construction sites to monitor compliance to EMP and occupational health and safety provisions and core labor standards;

Organize an orientation workshop for relevant ministry staff, waste management coordinators of TTIs, PMU, PIU/ITC and representatives of the Contractor(s) on ADB Safeguards Policy Statement 2009, the Government environmental laws and regulations, implementation of waste management plan, grievance redress mechanism, and ADB environmental reporting.

Assist in obtaining the required environmental clearances and permits for projects prior to start of construction works;

Develop the environmental monitoring checklist to be completed by the contractor on a monthly basis;

Coordinate with environmental staff or consultant of Contractor, and the PMU and PIU/ITC on mitigation measures involving the community and affected persons and recommend corrective actions when necessary to ensure environmental impacts are adequately mitigated by concerned parties;

Assist the PMU and PIU/ITC in reviewing compliance reports by contractors and submit regular environmental monitoring reports to the PMU and PIU/ITC or any other environmental compliance reports;

Monitor any grievances through the grievance redress mechanism and check if actions are implemented in a timely manner as per the IEEs, and report such grievances and actions implemented in the quarterly progress reports;

Coordinate with PMU and PIU/ITCF in preparing the semi-annual integrated environmental and social safeguards monitoring reports to be submitted to ADB; and

Undertake any other relevant works that may be assigned by PMU and PIU/ITC, including training activities for TTIS on solid waste management.

Contractor/subcontractors Provide sufficient funding and human resources for the implementation of EMP (CEMP)

17

Agency Responsibility

Ensure proper and timely implementation of the mitigation measure during the construction phase of the project.

Submit and implement OHS and CHS plans to DGTVET Implement additional environmental mitigation measures, as

necessary

2.4. Monitoring and reporting System on Environmental Safeguards

23. Project staff (PMU, PIU), and the Contractors were oriented at the beginning of the subproject implementation on environmental compliances including procedures for monitoring and reporting as well. PMU established a system with support of PIC to monitor on environmental safeguards of the subproject including identify the indicators was set out in the monitoring plan of the EMP. 24. The GRM committees from the 5 selected TTIs have been trained and developed. Affected people (AP) can write on the GRM form of complaint and drop in the complaint box placed in each construction site while the booklet have been finalised and disclosed at each TTI and commune hall. 25. The Site engineer from PIC will work with the GRM committees to record regularly all complaint in their site book (logbook).

2.5. Updated EMP Incorporation of Safeguards Requirements into Project Contractual Arrangements

26. EMP have been updated with the proposed mitigation measurement and the responsible person to make sure that all the issues have been addressed. During this report period the EMP has also updated to include the mitigation measures of the COVID-19 pandemic and the precaution of COVID-19 have been advised by following the guideline from WHO and MOH. After the updated the EMP have been included in the bidding documents for proceeding of civil works implementation. EMP also have been translated into Khmer version and shared to GRM committees, site engineers and contractors for their reference. Continued on job training to site engineers and contractor’s engineers about environmental monitoring checklists, EMP and actual implemented at sites. Continued to orientate to workers about PPE and personal hygiene, provision of adequate drinking water supply and sanitation facilities, implementation of occupational health and safety especially on the guideline for preventing COVID-19 pandemic. 27. The IEE and EMP have been approved by ADB as in the table below:

18

Table 6: Status of IEE/EMP reports

Report Type PMU Submitted Submitted to

MOE

ADB provided NOL

IEE&EMP 12 March 2020 12 March 2020 12 March 2020 Updated IEE/EMP to incorporate mitigation measures of Covid-19

7 July 2020 7 July 2020 7 July 2020

28. CEMP was prepared by contractor in technical support from the PIC-NESS. The detail of approval is showed in the following table: Table 7: CEMP Approvals Status

CW Package Subproject name/Role

Status and Issues Further Updated Needed?

DGTVET-W-1 (Battambang Institute of Technology (BIT)

- Approved by PMU 14/09/ 2020

- No

DGTVET-W-2 (Regional Polytechnic Institute TechoSen, Svay Rieng Province)

- Approved by PMU 28 Oct 2020

- No

DGTVET-W-3 (National Polytechnic Institute of Angkor (NPIA), Siem Reap Province)

- Approved by PMU 4 Sep 2020

- No

DGTVET-W-4 (National Technical Training Institute (NTTI)

- Approved by PMU 1 Dec 2020

- No

ITC-W-01 Institut De Technologie Du Cambodge (ITC)

- Approved by PMU 9 Dec 2020

- No

III. ENVIRONMENTAL PERFORMANCE MONITORING

3.1. Status of EMP implementation (Mitigation Measures)

Detailed design-construction stage: 29. In general, the site management involves many tasks including site investigation before the start of the construction, material delivery and procurement management, keeping better site records, keeping good site communication and high level of information flow, regularly monitoring performance, establishing a well-coordinated system among stakeholders, and performing a good site planning. 30. The contractors are required to strictly follow the EMP guidelines in order to protect workers from the harmful environmental including: (i) Identifying qualified safety persons, (ii) Making regular job site safety inspections, (iii) Enforcing the use of safety equipment/ PPE, (iv) Following safety procedures and rules at the sites, (v) Providing an on-going safety training and (iv) Enforcing safety rules and using appropriate disciplines.

19

Construction and operations: 31. During construction stage, the contractors have been responsible for site management including site enclosure/fencing, campsites and pollution from human waste, providing first-aid kits, occupational health and safety plan, safe water for drinking and cooking, reasonable water and sanitation. Contractors implemented the EMPs strictly, oversight by site engineers included monthly environmental monitoring checklist completions.

o Permits or agreement for obtaining the campsite installation and construction waste disposal within institutions’ campus:

32. The awarded contractors usually have informed the institutions’ director/management in order to introduce about her/his firm to undertake the construction of classroom, workshop and dormitories buildings, COE buildings in the institutions, includes showing the master plan of institution and showing the detailed designs of the buildings, the contractors have requested the institution directors/management to obtain the permission to install the campsite within the institutions, rubbish bins have been provided by contractors/firms to dispose the solid waste from kitchen and the construction waste (usually less, just only cement bags and some plastic materials). Most institutions used the system of dumping and burning solid waste within their institutions; few institutions used the system of solid waste collection by municipality/private companies.

33. After getting the permission from institutions’ director/management for installation of campsite, the contractor starts installation the common camps and warehouses. This is just temporary shelter for construction workers in short period of times. At the same time the contractor is building the temporary toilet for both male and female to ensure their construction workers are comfortable. 34. The contractors have to plan the construction activities in such a way to minimize disturbances to residents, utilities and services. Temporary land occupation will be planned well ahead of construction to minimize its impact. Land will be reinstated to its original coordination after construction. Implementing safety measures around the construction sites were done to protect, including warning signs to alert the public to potential safety hazards, and barriers to prevent public access to construction sites. 35. The contractor is implementing of works at the established time (e.g. work during daytime 07.00 am to 04.00 pm, lunch time from 11:00 to 13:30). Installation of necessary construction signs in construction sites includes nylon net fencing surround buildings constructions to prevent children and/or animal enters into the site camp.

Table 8: Compliance with EMP Requirements (Environmental Performance)

EMP Requirements

Compliance Status

(Yes, No, Partial)

Comment or Reasons for Non-Compliance

Issues for Further Action

Air pollution:

Dust-generating works should be done during off-school time.

Yes (the contractors have followed this guideline)

20

EMP Requirements

Compliance Status

(Yes, No, Partial)

Comment or Reasons for Non-Compliance

Issues for Further Action

Regularly water sprinkling, water fogging, broom sweeping must be carried out in dust prone locations, earthworks, and stockpiles.

Vehicles carrying construction materials and supplies should be covered.

Designated parking and movement areas for construction trucks and delivery vehicles in a way that harm to students and staff is avoided

Construction materials to be stored in covered areas.

Masks and personal protective equipment (PPE) must be provided to construction workers.

Open burning of solid waste shall not be allowed.

Water pollution:

For all the TTIs, the waste water from main construction sites have not been discharged into the surrounding soil or into surface water systems (canals).

Allow proper drainage of water. Provided Temporary built two toilets

(male and female) in one construction site for worker/staffs in the construction area.

Partially (the temporary toilets are in the process to develop at the two sites: ITC and TVET park while other three have already completed.

Noise and Vibration

Limiting activities to certain hours during the day (as much as possible to be done when not classroom activities take place)

Construction that takes place close to residential areas, will have to minimize disturbance to residents

Proper maintenance of equipment and machinery, and if possible the contractor should use the new machine.

Ear plugs to workers.

Yes (there was no any complaint on this)

Contractor’s foremen, project site engineers and school authorities keep monitoring

Generation of Solid Wastes

Proper management/disposal of construction waste.

Provide awareness to the workers on how to keep waste in the safety manner

Partially (due to the construction just started so these issues are continuously

Contractor’s foremen, project site engineers and school authorities keep monitoring

21

EMP Requirements

Compliance Status

(Yes, No, Partial)

Comment or Reasons for Non-Compliance

Issues for Further Action

Provide temporary toilets to workers. The toilets require to build for both male and female.

being addressed.

Community and School children safety from increased vehicle movements

Trucks and other vehicles have been maintained in a safe operating condition.

All drivers and machinery operators acted responsibly.

All materials loads have been secured and all loads with fugitive materials (e.g. excavated soil and sand) have been covered with tarpaulins,

Building the safety fence to protect students from entering the site

Yes (there was no complaint on this)

Contractor’s foremen, project site engineers and school authorities keep monitoring

Damage to infrastructure

Transport of construction materials and other construction activities may cause damage to existing roads, irrigation and drainage canals adjacent to the construction sites. The contractor shall implement the following measures to minimize the damage to existing infrastructure

Yes (there was no complaint on this)

Contractor’s foremen, project site engineers and school authorities keep monitoring

Occupational Health and Safety

The contractors have prepared the First Aid box at the site and cooperated with local health centre in response to the accidents occurrence at the project site. The contractors also required to carry out their work at the established times (e.g. work during daytime 07:00am to 4:00pm, and lunch time from 11:00am to 1:30pm).

Warning and safety signs board, barriers.

Control of using drugs on site; controlling noise and dust.

Providing awareness on appropriate personal protective equipment to be used for different activities.

Providing workers with potable water, toilet and washing facilities.

Medical and first aid facilities. Visitors to report at check point before

allowed to enter the site.

Yes

Contractor’s foremen, project site engineers and school authorities keep monitoring

22

EMP Requirements

Compliance Status

(Yes, No, Partial)

Comment or Reasons for Non-Compliance

Issues for Further Action

Use of protective nets, scaffoldings and other measures to prevent falling debris from causing injury to passersby.

Should asbestos or other hazardous materials be identified during works, safe practices as defined in the agreed method statements in CEMP developed during preconstruction phase should be implemented.

The COVID-19 Outbreak represents significant health and safety risks. In accordance with the ADB Safeguard Policy Statement (SPS) and the loan/grant/financing agreement between ADB and the borrower, the borrower is required to assess implications of unanticipated risks and Impacts; and to identify and implement necessary risk mitigation measures.

Yes (most of the workers wearing mask and always wash their hands with alcohol or soap)

Contractor’s foremen, project site engineers and school authorities keep monitoring

Worker camp site and temporary toilet need to develop and advise them how to use that properly. .

Partially (Worker camp site and temporary toilet for both male and female have already prepared in 3 TTIs included: NPIA, BIT and RPITSSR while other two site: TVET Park and ITC in the progress to prepare this

Table 9: Issues for Further Action

Issue Required Action Responsibility and Timing Resolution

Old Issues from Previous Reports

This is the new SMR for S4C project. There was no issue from the previous report.

.

New Issues from This Report

Due to the TVET park and ITC just started their construction

These issues are continuously monitored and followed-up by PCU and NESS

Contractors will complete this action by January 2021

23

Issue Required Action Responsibility and Timing Resolution

during December 2020 so they are in the process to prepare the Camp sites and toilet for both male and female.

3.2. Health and Safety

36. Cambodia have confirmed the case of COVID-19 since late of January 2020. So the government from Cambodia have worked closely with WHO to develop the guideline for combating the COVID-19 pandemic through instruct the people to always wash their hand with soap and alcohol, wearing masks, keep distancing in the public and during working. The MOH also has informed to the people who wish to get to know more information about COVID-19 such as how to prevent them-self from COVID-19 and to identify the symptom of COVID-19 pandemic or they need help from MOH can contact to 115 with free of charge. 37. During this reporting period (July to December 2020), there were no issues related to the health and safety during the construction and in surrounding areas of the construction, because the contractors have prepared occupational health and safety plan, which is part of the contractor’s contract documents. There was no accident involving in injury or death of workers or community members.

o Community and Security

38. The contractor/workers have been advised by the Environment Officer and National Environment and Social safeguard specialist during the meeting and they agreed with the following proposed general rules: (i) No alcohol/drugs on-site; (ii) Prevent excessive noise; (iii) No illegal activities such as, but not limited to gambling, and hunting farm animals in the

area; (iv) Trespassing on private/commercial properties adjoining the site is forbidden; (v) No littering in the institutions; and (vi) Workers are not allowed to be loitering in the institutions especially when there are

trainings or classes in adjacent buildings. Table 10: Health and Safety Issues

Issue Required Action Responsibility and Timing Resolution

Old Issues from Previous Reports

This is the new SMR for S4C project. There was no issue from the previous report.

New Issues from This Report

Some of the workers they did not wear the protection equipment such as safety glasses boot, glove, helmet and clothing during working

Regular meeting and explaining them on health and safety about the benefit of protecting them self during working.

Contractor/the site supervisor will keep follow up and monitor with them to make sure that they applied with the construction policy. This issue will be solved

Keep inform and encourage them to wear the protection equipment.

24

Issue Required Action Responsibility and Timing Resolution

and updated in the next report period.

3.3. Environment Effect Monitoring

39. Monitoring activities in the reporting period: The monitoring activities that have been conducted depends upon civil works implementations of building constructions with the 5 selected TTIs in DGTVET and ITC. The 5 TTIs have started their construction at different times during September, November and December 2020, so during this reporting period some are under the construction of foundation works and site clearance. However the contractors were well prepared and complied with environment management plan which was included in the biding document such as building fence with safety sign, most of the workers wore the personal protection equipment (PPE) including hard hat, jacket, glove, and face-mask during working, preparation on temporary toilet both male and female. Table 11: Environment Effect Monitoring Results in the Reporting Period

Location Parameter Date Monitoring value Relevant government standard,

standard value

TVET Park Environment/PPE 7 December 2020 - N/A BIT Environment/PPE 21 September 2020 - N/A

NPIA Environment/PPE 21 September 2020 - N/A RPITSSVR Environment/PPE 10 November 2020 - N/A

ITC Environment/PPE 21 December 2020 - N/A

40. Assessment. According to the monitoring results, it has been indicated that all the construction areas are protected for the environment and the contractors are responsible for their duties as they:

Have provided the shelters to the workers Have provided the temporary toilets for workers to use during the construction Put the rubbish bins surrounding the construction site

During this pandemic all the meeting always conducted by online however, field visit also conducted with follow the guideline from WHO and MOH.

IV. INVOLUNTARY RESETTLEMENT PERFORMANCE MONITORING

41. The project is classified as category C for involuntary resettlement in accordance with ADB SPS 2009. The due diligence confirmed that all the selected TTIs are existing operational education facilities located on the state-owned land plots and will not require acquisition of additional land and/or involuntary resettlement. All the planned civil works will take place within the campus areas of the selected TTIs. Consultation have been conducted across the selected TTIs, and a due diligence report (DDR) has been prepared to reflect the outcomes of the assessment and consultations. The DDR was disclosed on ADB website. The executing agency will nominate a safeguards focal point to oversee monitoring of both environmental and social safeguards to ensure compliance with ADB’s SPS requirements.

25

V. INDIGENOUS PEOPLE PERFORMANCE MONITORING

42. The project is classified as category C for impact on indigenous peoples in accordance with ADB SPS 2009. The due diligence confirmed that the project is not expected to have any impact on indigenous people as it is not implemented in the provinces with prevalent indigenous communities. It will not directly or indirectly affect the dignity, human rights, livelihood systems, or culture of indigenous peoples or affect the territories of natural or cultural resources that indigenous peoples own, use, occupy, or claim as their ancestral domain.

VI. COMPLIANCE WITH SAFEGUARDS RELATED PROJECT COVENANTS

43. Table 13 describes the environment and resettlement related to loan covenants, and assess project’s compliance with the covenants: Table 12: The Project Compliance with Safeguard Covenants

Schedule Para No. Covenant Remarks/Issues

(Status of Compliance)

Schedule 5

para 7

Environment The Borrower shall cause the EA and IAs to ensurethat: (a) no activity that is categorized as category A within the meaning of SPS is financed under the Project; (b) the preparation, design, construction, implementation, operation and decommissioning of the Project and all Project facilities comply with (i) all applicable laws and regulations of the Borrower relating to environment, health and safety; (ii) the Environmental and Social Safeguards; (iii) the EARF; and (iv) all measures and requirements set forth in the IEE, the EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report.

Being complied with environment

Schedule 5

para 8

Involuntary Resettlement Safeguards

The Borrower shall, and shall cause the EA and the IAs, to ensure that the Project does not have any involuntary resettlement impacts, all within the meaning of the SPS. In the event that the Project does have any such impact, the Borrower shall, and shall cause the EA and the IAs, to take all steps required to ensure that the Project complies with the applicable laws and regulations of the Borrower and with the SPS.

Being complied with Involuntary Resettlement Safeguards.

There is no resettlement issue related to any of the construction as all construction is within the existing schools’ premises which is state-owned land tenure.

Schedule 5

para 9

Indigenous Peoples

The Borrower shall, and shall cause the EA and the IAs, to ensure that the preparation, design, construction, implementation and operation of

Being complied with Indigenous Peoples Safeguards.

There are no issues related to

26

the Project and all Project facilities comply with (a) all applicable laws and regulations of the Borrower relating to indigenous peoples; (b) the Indigenous Peoples Safeguards; and (c) all Indigenous Peoples Safeguards related

measures and requirements set forth in the PAM, and any corrective or preventative actions set forth in the Safeguards Monitoring Reports.

Indigenous people.

Schedule 5

para 10 Human and Financial Resources to Implement Safeguards Requirements

The Borrower shall cause the EA to make available necessary budgetary and human resources to fully implement the EMP and all Indigenous Peoples Safeguards related measures and requirements set forth in the PAM..

Being complied with Safeguards

Schedule 5

para 11 Safeguards-Related Provisions in Bidding

Documents and Works Contracts The Borrower shall, and shall cause the EA and the IAs, to ensure that all bidding documents and contracts for Works contain provisions that require contractors to: (a) comply with the measures relevant to the contractor set forth in the IEE, the EMP, and all Indigenous Peoples Safeguards related measures and requirements set forth in the PAM (to the extent they concern impacts on affected people during construction), and any corrective or preventative actions set forth in a Safeguards Monitoring Report; (b) make available a budget for all such environmental and social measures; and (c) provide the Borrower with a written notice of any

unanticipated environmental, resettlement or indigenous peoples risks or impacts that arise during construction, implementation or operation of the Project that were not considered in the IEE, the EMP, and the PAM.

Being complied with safeguards

All bidding documents contain thestipulated provisions to ensurecompliance with the variousenvironment and safeguards measures.

Schedule 5

para 12 Safeguards Monitoring and Reporting

The Borrower shall cause the EA to do the following: (a) submit quarterly Safeguards Monitoring Reports as part of the Project progress reports to ADB and disclose relevant information from such reports to affected

persons promptly upon submission; (b) if any

unanticipated environmental and/or social risks and impacts arise during construction, implementation or operation of the Project that were not considered in the PAM, promptly inform ADB of the occurrence of such risks or impacts, with detailed description of the event and proposed corrective action plan; and (c) report any

Complied with safeguards.

27

actual or potential breach of compliance with the

measures and requirements set forth in the EMP and the PAM promptly after becoming aware of the breach.

VII. PUBLIC CONSULTATION, INFORMATION DISCLOSURE, CAPABILITY BUILDING

7.1. Meetings and consultations

44. Monitoring plan: During this semi-annual environmental monitoring report, the safeguards specialist together with involved staff from GDTVET and ITC have conducted capacity building/orientation on environment management plan at sites to counterpart, focal person and staff working in current civil work implementation of 5 selected institutions including National Polytechnic Institute of Angkor (NPIA), Seam Reap province for (2) two days was on 3rd and 4th September 2020, Battambang Institute of Technology (BIT) was on 22nd September 2020, TVET Park was on 2nd October 2020 with 10 people who are role for Environment and Social safeguard management, ITC was on 26th October 2020. Participants from ITC are project coordinator and safeguard counterpart staff awaiting the national site supervising engineer to be recruited and Regional Polytechnic Institute of Techo sen (RPIT), Svay Rieng province on 8th to 10th October 2020. 45. Safeguards consultant together with MLTVET project involved staff frequently conducted field visits to the 5 selected TTIs before construction. During each field visit particular attention was focused on social and environmental issues such as EMP implementation, environmental monitoring checklists. The following table is delineated the date of field visits, consultations, on-job capacity building, and summary of safeguards issues: Table 13: The Project Compliance with Safeguard Covenants

No Date of meetings and consultations

Technical Training Institute (TTI)

Summary of safeguards issues

1 3-4 September 2020

(NPIA), Seam Reap province

The main purpose of the visit is to conduct the orientation of the project S4C project which focus on the environment and social safeguard to the counterparts, focal person and relevant people and developing the environment and social safeguard steering committees for responsible to GRM and explaining about the GRM booklet. the GRM committees has to be created as soon as possible before the construction start.

2 22 September 2020

Battambang Institute of Technology (BIT)

The main purpose of the visit is to conduct the orientation of the project S4C project which focus on the environment and social safeguard to the counterparts, focal person and relevant people and developing the environment and social safeguard steering committees for responsible to GRM and explaining about the GRM booklet. the GRM committees has to be created as soon as possible before the construction start.

3 2 October 2020 TVET Park, Phnom Penh The main purpose of the visit is to conduct the orientation of the project S4C project which focus on the environment and social safeguard to the counterparts, focal person and relevant people and developing the environment and social safeguard

28

No Date of meetings and consultations

Technical Training Institute (TTI)

Summary of safeguards issues

steering committees for responsible to GRM and explaining about the GRM booklet. the GRM committees has to be created as soon as possible before the construction start.

4 8-10 October 2020 (RPIT), Svay Rieng province

The main purpose of the visit is to conduct the orientation of the project S4C project which focus on the environment and social safeguard to the counterparts, focal person and relevant people and developing the environment and social safeguard steering committees for responsible to GRM and explaining about the GRM booklet. the GRM committees has to be created as soon as possible before the construction start.

5 26 October 2020 ITC, Phnom Penh The main purpose of the visit is to conduct the orientation of the project S4C project which focus on the environment and social safeguard to the counterparts, focal person and relevant people and developing the environment and social safeguard steering committees for responsible to GRM and explaining about the GRM booklet. the GRM committees has to be created as soon as possible before the construction start.

7.2. On-job training/capacity building to involved officers, workers and site engineers

46. During this report period, the training and capacity building on environment and social safeguard and environment management plan have been prepared and l provided to the relevant person, especially to the workers in all the construction site. This activities conducted in the fourth quarter of 2020 and will be provided to the workers and other relevant person again in the first quarter of 2021. .

VIII. GRIEVANCE REDRESS MECHANISM

47. The GRM is to be implemented during both the construction and operational phases of the project to ensure that all complaints from affected people/communities, if any, are addressed, with corresponding corrective actions being implemented, and the complainant is informed of the outcome. It is to be applied to all complaints from affected parties. The committees on Environment and Social Safeguard Management system have been and to be established at both the TTI’s level and national level to deal with this complaint. During this report period the GRM system have been informed and introduced regularly to the school director, teachers, workers, site engineers from PIC and site engineers from construction company to make sure that the system are currently use. However, there were no any complain from the effected people. 48. Affected persons will have the option of seeking redress through the country system or Through the project GRM entry points. The PIU will maintain a record of complaints received and resolved and report monthly to the PMU. The PMU will monitor and report on GRM to ADB in quarterly project progress reports and semi-annual integrated safeguards monitoring reports. Contacts of GRM focal points have provided to the GRM and committees in each site to post on billboards at the construction sites and commune hall. 49. The GRM process is shown in Figure 1. The mechanism will be implemented during both construction and operation phases of the project to ensure that all complaints from affected

29

communities are addressed, with corresponding corrective actions being implemented, and the complainant being informed of the outcome. GRM shall be available to students and staff members of TTIs, neighbors of TTIs, construction workers and all others affected by project activities.

Figure 1: Grievance Redress Mechanism

Number of new grievances, if any, since last monitoring period: __0__ Number of grievances resolved: ___0__ Number of outstanding grievances: _0___

50. If there is a concern or grievance from an affected person concerning environment or other matters that negatively affect the affected person’s livelihood or well-being, the first step is to lodge the complaint to the GRM Committee, which is composed of TTI administration and the affected community. The complainant will fill-up the Grievance Form (Table 15) and file with the GRM Committee. Other methods to lodge a complaint include meeting with the affected person, written or verbal complaint, suggestion box, or phone call. It is important to ensure confidentiality for complainant. Table 14: Status of Grievance Redress Mechanism Implementation

Type of Grievance

Details (Date, person,

address, contact details, etc.)

Required Action, Responsibility and

Timing Resolution

Old Issues from Previous Reports

No

New Issues from This Report

No

30

IX. CONCLUSION

51. There is no major issue for the building’s construction within the 5 TTIs during this semi-annual safeguards monitoring report:

The contractors managed the environmental safeguards issues, however it needs further improvement and regular monitoring and oversight by site engineer consultants (employed by EA/DGTVET/ITC) such as the 2 camp sites and two temporary toilets need to be developed at TVET Park and ITC

Environmental Management System has been established for the Subprojects and for each Contract Package. The Contractors/sub-contractors and site engineers have cooperated in environmental management plan and monthly environmental monitoring checklist completions.

Specific activities to minimize environmental impacts related to dust, noise,

vibration and water spraying during construction have been done by the Contractors and overseeing by site engineers.

The IEE and EMP have been disclosed on ADB website after completing the

requirement from ADB.

GRM’s committees for DGTVET has already developed and approved on 17th December 2020 and GRM’s committees for ITC has already developed and approved on 18th December 2020The booklet has already developed and contributed to all GRM committees to posted in the construction sites and at commune hall.

X. APPENDIX

1. Appendix-1: Environmental Monitoring checklists for actual civil works implementations

2. Appendix-2: The Status of input for Project Implementation Consultants for S4C project

3. Appendix-3: Letter of approval for GRM committees of DGTVET4.

4. Appendix-4: Letter of approval for GRM committees of ITC

5. Appendix-5: Photos of construction and safeguards activities:

6. Appendix-6: Field report of safeguards orientations to staff and workers on site:

7. Appendix-7: List Participants for attending the training

8. Appendix-8. Grievance Redress Mechanism Form

9. Appendix-9. Environmental Management Plan Matrix.

31

1. Appendix-1: Environmental Monitoring checklists for actual civil works implementation

General information Date: summary up to 31 Dec 2020 Checklist prepared by: Contractor/Engineer Name of subprogram/output and location of construction site (NPIA), Seam Reap province Name of contractor/subcontractor (if any) Kim Mex Construction &

Investment Co., Ltd Permits, agreements Request for obtaining a campsite is in the public TVET institutions’

campus during construction (if any), renting house is N/A √ Yes No N/A

Request for obtaining an agreement for disposal of construction waste (if any)

√ Yes No N/A

Management of construction sites

Proper location of construction site/camp √ Yes No N/A

Equipment/plants properly licensed and approved by Ministry of the Environment (MOE).

√ Yes No N/A

Availability of proper storage for fuel, oil and construction materials √ Yes No N/A

Proper maintenance of construction machinery and equipment (prevent leakage of fuel, oil, lubricants, etc.)

√ Yes No N/A

Use reasonable trucks for transportation of construction materials and waste with tarpaulin or similar materials covering

√ Yes No N/A

Clean the surrounding area from dust by water sprinkling in construction zone (when necessary)

√ Yes No N/A

Clean/ wash tires of vehicles before they get to dwellings and/or drive on highways (when necessary)

√ Yes No N/A

Implementation of works at the established time (e.g. work during daytime 07.00 to 16.00)

√ Yes No N/A

Installation of necessary construction signs in construction sites, i.e. Safety First…

√ Yes No N/A

Ensure proper sanitary/ hygienic conditions for workers at the construction site/use the existing in campus?

√ Yes No N/A

Community, Health and Safety

Provision of first-aid facilities for the workers √ Yes No N/A

Provision of personal protective equipment (PPE) (i.e. gloves, proper shoes, face mask, goggles) to staff and trainees, as necessary.

√ Yes No N/A

Following the guideline on precaution COVID-19 from WHO and MOH

√ Yes No N/A

Workers need to be aware of the following general rules: (i) no alcohol/drugs on-site; (ii) prevent excessive noise; (iii) no illegal activities such as, but not limited to gambling, and hunting farm animals in the area; (iv) trespassing on private/ commercial properties adjoining the site is forbidden; (v) no littering in the public institutions; and (vi) workers are not allowed to be loitering in the TTI institutions especially when there are trainings or classes in adjacent building

√ Yes No N/A

Ready construction site

Restoration of the area of construction sites and camps when the building construction works are completed

√ Yes No N/A

Replanting/planting of finished work areas (cut one tree replanting two trees)

√ Yes No N/A

Employment (Unskilled labor)

1. Equal pay for equal works √ Yes No N/A

2. At least 25% of unskilled worker has to be employed as women.

√ Yes No N/A

3. Child labor in site. √ Yes No N/A

Notice: N/A

32

General information Date: summary up to 31 Dec 2020

Checklist prepared by: Contractor/Engineer Name of subprogram/output and location of construction site(BIT), Battambang Province Name of contractor/subcontractor (if any) Y Van Service Co., Ltd

Permits, agreements Request for obtaining a campsite is in the public TVET institutions’ campus during construction (if any), renting house is N/A

√ Yes No N/A

Request for obtaining an agreement for disposal of construction waste (if any)

√ Yes No N/A

Management of construction sites

Proper location of construction site/camp √ Yes No N/A

Equipment/plants properly licensed and approved by Ministry of the Environment (MOE).

√ Yes No N/A

Availability of proper storage for fuel, oil and construction materials

√ Yes No N/A

Proper maintenance of construction machinery and equipment (prevent leakage of fuel, oil, lubricants, etc.)

√ Yes No N/A

Use reasonable trucks for transportation of construction materials and waste with tarpaulin or similar materials covering

√ Yes No N/A

Clean the surrounding area from dust by water sprinkling in construction zone (when necessary)

√ Yes No N/A

Clean/ wash tires of vehicles before they get to dwellings and/or drive on highways (when necessary)

√ Yes No N/A

Implementation of works at the established time (e.g. work during daytime 07.00 to 16.00)

√ Yes No N/A

Installation of necessary construction signs in construction sites, i.e. Safety First…

√ Yes No N/A

Ensure proper sanitary/ hygienic conditions for workers at the construction site/use the existing in campus?

√ Yes No N/A

Community, Health and Safety

Provision of first-aid facilities for the workers √ Yes No N/A

Provision of personal protective equipment (PPE) (i.e. gloves, proper shoes, face mask, goggles) to staff and trainees, as necessary.

√ Yes No N/A

Following the guideline on precaution COVID-19 from WHO and MOH

√ Yes No N/A

Workers need to be aware of the following general rules: (i) no alcohol/drugs on-site; (ii) prevent excessive noise; (iii) no illegal activities such as, but not limited to gambling, and hunting farm animals in the area; (iv) trespassing on private/ commercial properties adjoining the site is forbidden; (v) no littering in the public institutions; and (vi) workers are not allowed to be loitering in the TTI institutions especially when there are trainings or classes in adjacent building

√ Yes No N/A

Ready construction site

Restoration of the area of construction sites and camps when the building construction works are completed

√ Yes No N/A

Replanting/planting of finished work areas (cut one tree replanting two trees)

√ Yes No N/A

Employment (Unskilled labor)

4. Equal pay for equal works √ Yes No N/A

5. At least 25% of unskilled worker has to be employed as women.

√ Yes No N/A

6. Child labor in site. √ Yes No N/A

Notice: N/A

33

General information Date: summary up to 31 Dec 2020

Checklist prepared by: Contractor/Engineer Name of subprogram/output and location of construction site(RPIT),SvayRieng Province),Name of contractor/subcontractor (if any) KBH Construction Co., Ltd

Permits, agreements Request for obtaining a campsite is in the public TVET institutions’ campus during construction (if any), renting house is N/A

√ Yes No N/A

Request for obtaining an agreement for disposal of construction waste (if any)

√ Yes No N/A

Management of construction sites

Proper location of construction site/camp √ Yes No N/A

Equipment/plants properly licensed and approved by Ministry of the Environment (MOE).

√ Yes No N/A

Availability of proper storage for fuel, oil and construction materials

√ Yes No N/A

Proper maintenance of construction machinery and equipment (prevent leakage of fuel, oil, lubricants, etc.)

√ Yes No N/A

Use reasonable trucks for transportation of construction materials and waste with tarpaulin or similar materials covering

√ Yes No N/A

Clean the surrounding area from dust by water sprinkling in construction zone (when necessary)

√ Yes No N/A

Clean/ wash tires of vehicles before they get to dwellings and/or drive on highways (when necessary)

√ Yes No N/A

Implementation of works at the established time (e.g. work during daytime 07.00 to 16.00)

√ Yes No N/A

Installation of necessary construction signs in construction sites, i.e. Safety First…

√ Yes No N/A

Ensure proper sanitary/ hygienic conditions for workers at the construction site/use the existing in campus?

√ Yes No N/A

Community, Health and Safety

Provision of first-aid facilities for the workers √ Yes No N/A

Provision of personal protective equipment (PPE) (i.e. gloves, proper shoes, face mask, goggles) to staff and trainees, as necessary.

√ Yes No N/A

Following the guideline on precaution COVID-19 from WHO and MOH

√ Yes No N/A

Workers need to be aware of the following general rules: (i) no alcohol/drugs on-site; (ii) prevent excessive noise; (iii) no illegal activities such as, but not limited to gambling, and hunting farm animals in the area; (iv) trespassing on private/ commercial properties adjoining the site is forbidden; (v) no littering in the public institutions; and (vi) workers are not allowed to be loitering in the TTI institutions especially when there are trainings or classes in adjacent building

√ Yes No N/A

Ready construction site

Restoration of the area of construction sites and camps when the building construction works are completed

√ Yes No N/A

Replanting/planting of finished work areas (cut one tree replanting two trees)

√ Yes No N/A

Employment (Unskilled labor)

7. Equal pay for equal works √ Yes No N/A

8. At least 25% of unskilled worker has to be employed as women.

√ Yes No N/A

9. Child labor in site. √ Yes No N/A

Notice: N/A

34

General information Date: summary up to 31 Dec 2020

Checklist prepared by: Contractor/Engineer Name of subprogram/output and location of construction siteNTTI/TVET Park, Phnom

Penh Name of contractor/subcontractor (if any) Kim Mex Construction &

Investment Co., Ltd Permits, agreements Request for obtaining a campsite is in the public TVET

institutions’ campus during construction (if any), renting house is N/A

√ Yes No N/A

Request for obtaining an agreement for disposal of construction waste (if any)

√ Yes No N/A

Management of construction sites

Proper location of construction site/camp √ Yes No N/A

Equipment/plants properly licensed and approved by Ministry of the Environment (MOE).

√ Yes No N/A

Availability of proper storage for fuel, oil and construction materials

√ Yes No N/A

Proper maintenance of construction machinery and equipment (prevent leakage of fuel, oil, lubricants, etc.)

√ Yes No N/A

Use reasonable trucks for transportation of construction materials and waste with tarpaulin or similar materials covering

√ Yes No N/A

Clean the surrounding area from dust by water sprinkling in construction zone (when necessary)

√ Yes No N/A

Clean/ wash tires of vehicles before they get to dwellings and/or drive on highways (when necessary)

√ Yes No N/A

Implementation of works at the established time (e.g. work during daytime 07.00 to 16.00)

√ Yes No N/A

Installation of necessary construction signs in construction sites, i.e. Safety First…

√ Yes No N/A

Ensure proper sanitary/ hygienic conditions for workers at the construction site/use the existing in campus?

√ Yes No N/A

Community, Health and Safety

Provision of first-aid facilities for the workers √ Yes No N/A

Provision of personal protective equipment (PPE) (i.e. gloves, proper shoes, face mask, goggles) to staff and trainees, as necessary.

√ Yes No N/A

Following the guideline on precaution COVID-19 from WHO and MOH

√ Yes No N/A

Workers need to be aware of the following general rules: (i) no alcohol/drugs on-site; (ii) prevent excessive noise; (iii) no illegal activities such as, but not limited to gambling, and hunting farm animals in the area; (iv) trespassing on private/ commercial properties adjoining the site is forbidden; (v) no littering in the public institutions; and (vi) workers are not allowed to be loitering in the TTI institutions especially when there are trainings or classes in adjacent building

√ Yes No N/A

Ready construction site

Restoration of the area of construction sites and camps when the building construction works are completed

√ Yes No N/A

Replanting/planting of finished work areas (cut one tree replanting two trees)

√ Yes No N/A

Employment (Unskilled labor)

10. Equal pay for equal works √ Yes No N/A

11. At least 25% of unskilled worker has to be employed as women.

√ Yes No N/A

12. Child labor in site. √ Yes No N/A

Notice: N/A

35

General information Date: summary up to 31 Dec 2020 Checklist prepared by: Contractor/Engineer Name of subprogram/output and location of construction siteITC, Phnom Penh Name of contractor/subcontractor (if any) Kim Mex Construction &

Investment Co., Ltd Permits, agreements Request for obtaining a campsite is in the public TVET

institutions’ campus during construction (if any), renting house is N/A

√ Yes No N/A

Request for obtaining an agreement for disposal of construction waste (if any)

√ Yes No N/A

Management of construction sites

Proper location of construction site/camp √ Yes No N/A

Equipment/plants properly licensed and approved by Ministry of the Environment (MOE).

√ Yes No N/A

Availability of proper storage for fuel, oil and construction materials

√ Yes No N/A

Proper maintenance of construction machinery and equipment (prevent leakage of fuel, oil, lubricants, etc.)

√ Yes No N/A

Use reasonable trucks for transportation of construction materials and waste with tarpaulin or similar materials covering

√ Yes No N/A

Clean the surrounding area from dust by water sprinkling in construction zone (when necessary)

√ Yes No N/A

Clean/ wash tires of vehicles before they get to dwellings and/or drive on highways (when necessary)

√ Yes No N/A

Implementation of works at the established time (e.g. work during daytime 07.00 to 16.00)

√ Yes No N/A

Installation of necessary construction signs in construction sites, i.e. Safety First…

√ Yes No N/A

Ensure proper sanitary/ hygienic conditions for workers at the construction site/use the existing in campus?

√ Yes No N/A

Community, Health and Safety

Provision of first-aid facilities for the workers √ Yes No N/A

Provision of personal protective equipment (PPE) (i.e. gloves, proper shoes, face mask, goggles) to staff and trainees, as necessary.

√ Yes No N/A

Following the guideline on precaution COVID-19 from WHO and MOH

√ Yes No N/A

Workers need to be aware of the following general rules: (i) no alcohol/drugs on-site; (ii) prevent excessive noise; (iii) no illegal activities such as, but not limited to gambling, and hunting farm animals in the area; (iv) trespassing on private/ commercial properties adjoining the site is forbidden; (v) no littering in the public institutions; and (vi) workers are not allowed to be loitering in the TTI institutions especially when there are trainings or classes in adjacent building

√ Yes No N/A

Ready construction site

Restoration of the area of construction sites and camps when the building construction works are completed

√ Yes No N/A

Replanting/planting of finished work areas (cut one tree replanting two trees)

√ Yes No N/A

Employment (Unskilled labor)

13. Equal pay for equal works √ Yes No N/A

14. At least 25% of unskilled worker has to be employed as women.

√ Yes No N/A

15. Child labor in site. √ Yes No N/A

Notice: N/A

36

2. Appendix 2: The Status of input for Project Implementation Consultants for S4C project 2.1. Project Implementation Consultants (PIC): Status of Inputs

No CONSULTANT PERSON-MONTHS/

DAYS

UTILLIZATION TILL

December 2020

BALANCE REMARK

A INTERNATIONAL

Sriram Bhagut MATHE International Team Leader and Education Management

36 (792days)

4.23 (93days)

31.77 (699days)

Deployed from 1 June 2020

Vincente PALCONG International Institutional Development

5 (110days)

5 (110days)

To be mobilized in Jan 2020; mobilization delayed due to Covid-19

Stephan VERAN International Industry Liasion and TVET Marketing specialist

5 (110days)

5 (110days)

To be mobilized in Jan 2020; mobilization delayed due to Covid-19

Kerry M. BLANCH Financial Management Specialist

4 (88days)

4 (88days)

To be mobilized in Jan 2020; mobilization delayed due to Covid-19

Ahamed Abdullah CHOWDHURY International Procurement Specialist

6 (132days)

6 (132days)

To be mobilized in Jan 2020; mobilization delayed due to Covid-19

Aberlardo Lopez CRUZ International Monitoring and Evaluation Specialist

3 (66days)

0.77 (17days)

2.28 (49days)

Deployed from 17 June 2020

B NATIONAL

NEB Sinthay National Deputy Team Leader

56 (1232days)

3.91 (86days)

52.09 (1146days)

Deployed from 1 September 2020

Khorn DINRAVY National Gender Specialist

24 (528days)

5.68 (125days)

18.32 (403days)

Deployed from 1 June 2020

SENG Rachana National Financial Managemnet Specialist

48 (1056days)

1.73 (38days)

46.27 (1018days)

Deployed from 10 October 2020

Sokhdom SIN National Safeguards specialist

12 (264days)

1.77 (39days)

10.23 (225days)

Deployed from 1 June 2020

SOKHA PANHARITH National Civil Works Supervisors Engineer

24 (528days)

3.91 (86days)

20.09 (442days)

Deployed from 1 September 2020

Aum CHANPHEAKDEY National Site Supervising Engineers

24 (528days)

2.23 (49days)

21.27 (479days)

Deployed from 22 October 2020

Dok CHANTHA National Site Supervising Engineers

24 (528days)

3.27 (72 days)

20.73 (456days)

Deployed from 23 September 2020

Sam PHEAKDEY National Site Supervising Engineers

24 (528days)

3.32 (73days)

20.68 (455days)

Deployed from 23 September 2020

Visal KY National Procurement Specialist

24 (528days)

4.05 (89days)

19.95 (439days)

Deployed from 8 June 2020

37

No CONSULTANT PERSON-MONTHS/

DAYS

UTILLIZATION TILL

December 2020

BALANCE REMARK

Bounkheang KOU National Monitoring and Evaluation Specialist

36 (792days)

4.98 (109.5days)

31.02 (31.02days)

Deployed from 1 June 2020

TOTAL 355 (7810days)

39.88 (877.5Days)

315.16 (6933.5Days)

11.24%

2.2: ITC consultants: Status of Inputs

No CONSULTANT PERSON-MONTHS/

DAYS

UTILLIZATION TILL 31st

DECEMBER 2020

BALANCE REMARK

1 EM Sokchea National Procurement Specialist

24 (528days)

3.55 (78days)

20.45 (450days)

Deployed from 30 June 2020

2 Roth Borey National Financial Management Specialist

48 (1056days)

6 (132days)

42.00 (924days)

Deployed from 30 June 2020

3 Mr. Seng Chansereyratana National Site Supervising Engineer

18 (396days)

0.18 (4days)

17.82 (392days)

Deployed from 28 December 2020

2.3: SDF Consultants: Status of Inputs

No CONSULTANT PERSON-MONTHS/

DAYS

UTILLIZATION TILL DECEMBER

2020

BALANCE REMARK

1 KOB Math

National SDF Coordinator 12

(264 days) 8.55

(188 days) 3.45

(76 days) Deployed from 1 April 2020

2 CHAPHO Somrang Chittra

National Marketing Specialist 12

(264 days) 10

(219 days) 02

(45 days) Deployed from 1 March 2020

3 HY Thy

National M&E Specialist 12

(264 days) 10

(219 days) 02

(45 days) Deployed from 1 March 2020

4 CHHOENG Siengheng

National Finance Specialist 12

(264 days) 7.27

(160 days) 4.73

(104 days) Deployed from 25 May 2020

5 SENG Bandith

National Research Associate

12 (264 days)

09 (197 days)

03 (67 days)

Deployed from 1 April 2020

Note: All national consultants under SDF are contracted to cover 12 person-months on a full time-based. The estimated days are based on 22 working days per month.

38

3. Appendix-3: Letter of approval for GRM committees of DGTVET

39

40

41

42

43

44

45

46

47

48

4. Appendix-4: Letter of approval for GRM committees of ITC

49

5. Appendix-5: Photos of construction and safeguards activities:

1. National Technical Training Institute (NTTI) for TVET Park- Filling the soil into the construction area.

2. Regional Polytechnic Institute Techo Sen Svay Rieng (RPITSSR)- The area have already fenced around the construction area with safety sign and under the construction.

3. Battambang Institute of Technology (BIT)-The area have already fenced and under the construction.

4. National Polytechnic Institute of Angkor (NPIA)-The area have already fenced and under the construction.

50

5. Institute of Technology of Cambodia (ITC)-The construction just starting site clearance.

51

6. Appendix-6: Field report of safeguards orientations to staff and workers on site:

Field report for Safeguards Monitoring Assessment and trainings

According to the S4C project work plan and recently we have informed that the civil work is going to start the construction soon, so the National Environment and Social Safeguard Specialist (PIC) and Environment and Social Safeguard Officers (PMU) formed a group of meeting and agreed to proposed the field work implementation to support the project site through the orientation workshop, public consultation and site visit support for project implementation.

Objective of the training

To conduct the orientation about the Environment and Social safeguard requirements at the project site.

To ensure that all the requirement and policy of the Environment and Social safeguard are implemented and follow with the guideline from the EMP/ADB.

To ensure the Environment and Social safeguard Grievance Redress Mechanism committees have been established.

Expected Outcomes:

The focal person, counterparts and relevant people will understand about the environment and social safeguard policy.

The GRM committees or Environment and Social safeguard committees will be formed and effective when the project start.

The report will be providing more accurate and completed information. The workshop and public consultation conducted at The National Polytechnic Institute of

Angkor (NPIA), Seam Reap province for 2 two days on 3rd and 4th September 2020. The main purpose of the visit is to conduct the orientation of the project S4C project which focus on the environment and social safeguard to the counterparts, focal person and relevant people and developing the environment and social safeguard steering committees for responsible to GRM. We need to establish the GRM committees as soon as possible before the construction start

52

Field visits were conducted from 22 September 2020 to the BIT Svay Rieng province. There were 7 people who are participate in the training included 1 Director, 1 Deputy Director and 5 technical teach which they will be form for the GRM committees. During the field visit, orientation of the S4C project was conducted for the counterparts, focal persons and relevant people on environment and social safeguards, and to constitute environment and social safeguard steering committees responsible for GRM.

Field visits were conducted from 8th to 10th October 2020 to the Regional Polytechnic

Institute of Tecosen (RPITSR), Svay Rieng province. There were 7 people who are participate in the training included 1 Director, 1 Deputy Director and 5 technical teach which they will be forme for the GRM committees. During the field visit, orientation of the S4C project was conducted for the counterparts, focal persons and relevant people on environment and social safeguards, and to constitute environment and social safeguard steering committees responsible for GRM.

Environment and Social Safeguard officer (EO) have been provided the training to TVET Park on 2nd October 2020 with 10 people who are role for Environment and Social safeguard management.

53

Environment and Social Safeguard officer (EO) have been provided the training to ITC on 26th October 2020. Participants from ITC are project coordinator and safeguard counterpart staffs awaiting for the national site supervising engineer to be recruited.

54

7. Appendix-7: List Participants for attending the training

List of participants for the training with NPIA, Seam Reap on 3rd September 2020 No Name Sex Position Institution 1 Hun Puthy Piseth M Deputy Director NPIA 2 Yuth Phearak M Technical Officer NPIA 3 Phai Ryna F Technical Teacher NPIA

4 In Tola F Technical Teacher NPIA 5 Sam Pheakdey M S4C engineer NPIA 6 Som Rattana M Site supervisor Contractor 7 Ny Ratanak M Engineer Contractor 8 Chhean Sothearith M Environment Officer (EA/EO) MLTV 9 Kim Chenda M Technical Officer MLTV 9 Sin Sokhdom M National Environment and

Social Safeguard Specialist PIC/S4C

55

List of participants for the training with BIT, Battambang province on 22nd September 2020 No Name Sex Position Institution 1 Ouk Davandy M Director BIT 2 Svay Chan rithy M Deputy Director BIT 3 Sok BunChheang F Technical Officer BIT 4 Sreu Propey M Technical Teacher BIT

5 Chour Vicess M Technical Teacher BIT 6 Chhean Sothearith M Environment Officer MLTV 7 Morm Viruk M Representative Company 8 Teu Kakada M Site supervisor Company 9 Soeng Reasey M Site engineer Company 10 Seu vanny M Team foundation Company 11 Seu Sotheara M Team foundation Company 12 Kiev Borey Ratanak M Deputy of department BIT 13 Kann Srun M Technical Officer BIT

56

List of participants for the training with NTTI/TVET Park, Phnom Penh on 2nd October 2020 No Name Sex Position Institution 1 Chum Vuth M Deputy Director NTTI/TVET park 2 Dy Borin M Admin Officer NTTI/TVET park 3 Pov Chan dara M Technical Teacher NTTI/TVET park

4 Chuk Soksan F Technical Officer NTTI/TVET park 5 Krouch Bunhourn M Technical Officer NTTI/TVET park 6 Chhean Sothearith M Environment Officer (EA/EO) MLTV 7 Sin Sokhdom M National Environment and

Social Safeguard Specialist PIC/S4C

8 Mol Sambath M Safeguard Company 9 Pak Thary F Technical Officer MLTV 10 Sun Socheat M Counter part MLTV 11 Thai Sovanda M Site supervisor Company

57

List of participants for the training with Svay Reang province on 8th October 2020 No Name Sex Position Institution 1 Muth Chenda M Director RPITSR 2 Preab Ravan M Deputy Director RPITSR 3 Chhean Sothearith M Environment Officer (EA/EO) MLTV

4 Meas Elen F Vice-chief of Office RPITSR 5 Bal Sotheara F Technical Teacher RPITSR 6 Bang Titya M Technical Teacher RPITSR 7 Sin Sokhdom M National Environment and

Social Safeguard Specialist PIC/S4C

8 Tep Ra M Vice-chief of Office RPITSR

58

List of participants for the training with ITC, Phnom Penh on 26th October 2020 No Name Sex Position Institution 1 Bun Long M Project Coordinator ITC 2 Prok Narith M IEA ITC 4 Sin Sokhdom M National Environment and

Social Safeguard Specialist PIC/S4C

59

8. Appendix 8. Grievance Redress Mechanism Form

Contact Details

Name:

Address:

Contact Number:

Email:

How can we contact you?

Phone:

Email:

Personal:

What is the nature of your grievance? (State the problem, when it happened, who was involved, and other relevant details)

What is your suggestion to resolve the grievance

Signature

Date

60

9. Appendix-9. Environmental Management Plan Matrix. Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

Impacts – design phase

Delays awarding contracts as MOE approvals needed

Delay start of construction

MLVT to obtain letter from MOE confirming approval of project.

MLVT MOE

PMU As necessary

Contractors, EO/NES to verify

Overall environmental and safety concerns

Ensure drainage provisions take account of potential increase in extreme rainfall and increased temperature

Provide space for waste collection and separation.

Provide security lighting for all new buildings, preferably solar powered.

Make sure the MoEYS guidelines are taken into use from the beginning of the project

Design engineer Contractor PIU/PIC, Contractor

Included in the contract price

As necessary

Contractors, EO/NES to verify

Fire risk Earthquake risk

All buildings accessible to public have to comply with fire safety design Earthquake risk is not high, but needs to be taken into account in design of buildings.

Buildings to follow internationally accepted fire safety and seismic standards.

Evacuation or assembly areas to be defined.

Sprinkler systems/portable extinguishers designed.

Design Engineer

Included in the contract price

At start of site establishment, then as required.

Contractors, EO/NES to verify

Impacts of the location and designs of the buildings on existing facilities (inside and outside the compound)

Detailed design phase shall ensure that the building locations take into account the distance to the existing facilities in the compound

Mature trees that will be unavoidably removed should be compensated through additional planting of trees.

Consultations with TTI staff/students and nearby residents

ensure adequate areas for waste management (for segregation pins for different types of wastes)

Design engineer Contractor

Included in the contract price Contractor + PIU/PIC

As necessary

Contractors, EO/NES to verify

61

Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

Flood management impacts; drainage, waste and waste water management

Lack of planning of campus infrastructure

PIC to provide advice to TTIs on planning and design for drainage, solid waste and wastewater management.

PIC Included in the contract price

As necessary

Contractors, EO/NES to verify

Impacts – pre-construction phase

Understanding and implementation of EMP requirements

Construction Preparation of contractor EMP (CEMP)

EMP training for contractors

Contactor Contractor

Possible hazardous materials of old buildings that are demolished

The impact may be significant, if such materials have been used in the old buildings. Both occupational health and safety issue and waste management issue. Temporary impact

Final checking of potential harmful/hazardous materials, such as asbestos (pre-checking done during project preparation) and development of appropriate method statements for handling and disposal to be developed in line with MoEYs Quality Control Guidelines for School Building Construction.

Safe handling and disposal of harmful/ hazardous materials.

Pre-identifying approved (by landowner) site for disposal of demolition wastes, including asbestos (licensed dumpsite or area for disposing crushed materials, eg. for landscaping or road construction).

Install fence and net around each building to be demolished to contain materials and dust and avoid access of the public.

Demolition method statement developed (ensuring all building debris that cannot be reused is disposed to licensed dumpsite)

Contractor Included in the contract price

Weekly or as required until site has been established. Verify that clearance and excavation have met mitigation requirements.

Contractors, EO/NES to verify

62

Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

Site preparation - soil erosion due to removal of topsoil and cutting of trees. Dust emissions.

Temporary impact. Limit the extent of soil excavation.

Establish appropriate temporary drainage.

Stabilizing/revegetating afterwards.

Fencing of the work site; security checks

Contractor Included in the contract price

Regularly as necessary

Contractors, EO/NES to verify

Increase in suspended particulate. Noise, SO2 and NO2 levels increased.

May occur because of the increase in human and vehicular traffic, and use of equipment during site preparation. Temporary impact.

Limiting the area where traffic takes place.

During transportation, paying especial attention to near-by pagodas (TVET park) and schools (Svay Rieng) and residential areas

Keeping all equipment well maintained

Contractor Included in the contract price

Regularly as necessary

Contractors, EO/NES to verify

Establishment of GRM Training on grievance

resolution, monitoring and reporting

Frequent monitoring needed re all impacts (see monitoring plan).

Contractor PMU/PIC

N/A Regularly as necessary

Contractors, EO/NES to verify

Impacts- construction phase

Air pollution – impacts to TTI staff and students, nearby residents, pagodas and schools

From construction activities and vehicles. Significant, but temporary impact.

Dust-generating works should be done during off-school time.

Regularly water sprinkling, water fogging, broom sweeping must be carried out in dust-prone locations, earthworks, and stockpiles.

Vehicles carrying construction materials and supplies should be covered.

Designated parking and movement areas for construction trucks and delivery vehicles in a way that harm to students and staff is avoided

Construction materials to be stored in covered areas.

Contractor Included in the contract price

As determined by wind and site conditions.

Complaints from school and communities (GRM and records)

Contractors, EO/NES to verify

63

Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

Masks and personal protective equipment (PPE) must be provided to construction workers.

Open burning of solid waste shall not be allowed.

Noise From construction activities and vehicles. Significant, but temporary impact.

Limiting activities to certain hours during the day (as much as possible to be done when not classroom activities take place)

Construction that takes place close to residential areas, will have to minimize disturbance to residents

Proper maintenance of equipment and machinery, and if possible the contractor should use the new machine.

Ear plugs to workers.

Contractor Included in the contract price

At start of noisy activities then as required. Community complaints. Grievance redress mechanism (GRM) and complaints register

Contractors, EO/NES to verify

Soil erosion due to removal of topsoil.

Temporary impact. Limit the extent of soil excavation.

Schedule the works for dry season.

Establish temporary erosion controls.

Stabilizing/revegetating afterwards.

Contractor Included in the contract price

Regularly as necessary

Contractors, EO/NES to verify

Production of waste materials – solid and liquid

Temporary impact. Proper management/disposal of construction waste.

Provide awareness to the workers on how to keep waste in the safety manner

Provide temporary toilets to workers. The toilets require to build for both male and female.

Contractor Monitoring by NES/PIC

Included in the contract price

Regularly as necessary

Contractors, EO/NES to verify

Blockage of drainage; blocking of natural drainage flow

Significant, but temporary impact.

Minimize spoil disposal by balancing cut and fill.

Manage spoils to reclaim land with proper landscaping and vegetation.

Inspect and check the drainage system in regularly (continuous

Contractor Included in the contract price

Regularly as necessary

Contractors, EO/NES to verify

64

Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

monitoring). Water logging In the areas of low

elevation, may cause mosquito breeding.

Allow proper drainage of water.

Contractor Included in the contract price

Regularly as necessary

Contractors, EO/NES to verify

Health, safety, accident hazards

Concerns workers, students, teachers and other staff of TTIs

Warning and safety signs board, barriers.

Control of using drugs on site; controlling noise and dust.

Providing awareness on appropriate personal protective equipment to be used for different activities.

Providing workers with potable water, toilet and washing facilities.

Medical and first aid facilities.

Visitors to report at check point before allowed to enter the site.

Use of protective nets, scaffoldings and other measures to prevent falling debris from causing injury to passersby.

Should asbestos or other hazardous materials be identified during works, safe practices as defined in the agreed method statements in CEMP developed during pre-construction phase should be implemented.

Contractor Included in the contract price

Regularly as necessary

Contractors, EO/NES to verify

The COVID-19 Outbreak represents

The Standardized Protocols 3have been

Contractors are responsible for compliance with

Included in the contract price

Spot checks and every day inspections

Contractors, EO/NES to verify

3 http://www.cdcmoh.gov.kh/resource-documents/covid-19-documents See e.g.: World Health Organization. 2020.

Considerations for public health and social measures in the workplace in the context of COVID-19. Geneva. Available here:

https://www.who.int/publications-detail/considerations-for-publichealth-and-social-measures-in-the-workplace-in-the-context-of-

covid-19; HM Government. 2020. Working safely during COVID-19 in construction and other outdoor work. Guidance for employers, employees and the self-employed. Available here: https://assets.publishing.service.gov.uk/media/5eb961bfe90e070834b6675f/working-safely-during-covid-19-construction-

outdoors-110520.pdf. The Canadian Construction Association. 2020. COVID 19 Standard Protocols. Available here: https://www.cca-acc.com/wp-content/uploads/2020/04/CCA-COVID-19-Standardized-Protocols-for-All-Canadian-

Construction-Sites-04-16-20.pdf

65

Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

significant health and safety risks. In accordance with the ADB Safeguard Policy Statement (SPS) and the loan/grant/financing agreement between ADB and the borrower, the borrower is required to assess implications of unanticipated risks and impacts; and to identify and implement necessary risk mitigation measures.

applied and shall apply for all construction sites outlines the best practices for construction sites in order to maintain the health and safety of all workers required to perform duties during the COVID-19 crisis. The protocols, which include prevention, detection and response measures, will minimize the impacts of the crisis. The responding to fighting the COVID-19 pandemic have been mention as below:

Apply recommendations

and best practices from MOH to construction site procedures

Establish and maintain a

common Covid-19 pandemic response plan across construction sites such as employers, managers, workers, contractors, customers and visitors, include the following:

Regular and thorough

hand washing with soap and water or hand hygiene with alcohol-based hand-rub before starting work, before eating, frequently during the work shift, especially after contact with co-workers or customers, after going to the bathroom, after contact with secretions, excretions and body fluids, after contact with potentially contaminated objects (gloves, clothing, masks, used tissues, waste), and immediately

the rules, regulations and practices required by the applicable authorities.

(Masks, Temperature measurement tools, Posters, Alcohol & Soap) = USD5,000

during working; accident record.

66

Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

after removing gloves and other protective equipment but before touching eyes, nose, or mouth.

Hand hygiene stations, such as hand washing and hand rub dispensers, should be put in prominent places around the workplace and be made accessible to all staff, contractors, clients or customers, and visitors along with communication materials to promote hand hygiene.

Ensure that medical face masks and paper tissues are available at the workplace, for those who develop a runny nose or cough at work, along with bins with lids for hygienic disposal.

If a worker is sick, they should not come to work. If a member of staff or a worker feels unwell while at work, provide a medical mask so that they may get home safely. Where masks are used, whether in line with government policy or by personal choice, it is very important to ensure safe and proper use, care and disposal.

Physical distancing: introduce measures to keep a distance of at least 1 meter between people and avoid direct physical contact with other persons (i.e. hugging, touching, shaking hands), strict control over external access, queue management (marking on the floor, barriers)

Reduce density of people in the building (no more than 1 person per every 10 square meters),

67

Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

Workers returning from an area where Covid-19 transmission is occurring should monitor themselves for symptoms for 14 days and take their temperature twice a day; if they are feeling unwell, they should stay at home, self-isolate, and contact a medical professional.

Enhanced hand hygiene – regular hand washing with soap and water or use of alcohol-based hand rub, including before entering and after leaving enclosed machinery, vehicles, confined spaces, and before putting on and after taking off personal protective equipment;

Provide personal protective equipment and training on its proper use – e.g. masks, disposable gowns, disposable gloves or heavy-duty gloves that can be disinfected. Provide face or eye protection (medical mask, face shields, or goggles) during cleaning procedures that generate splashes (e.g. washing surfaces).

Provide posters to increase awareness of COVID-19 among workers and promote safe individual practices at the workplace, engage workers in providing feedback on the preventive measures and their effectiveness.

Use the temperature measurement tool to check up the temperature before someone enter into the construction site. (if the heat is from 80 degree will not allow them to

68

Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

work in the construction site) and advise them to check up the temperature at the health center.

There must be no discrimination in the access of workers to protective measures for prevention of COVID-19. Refugee and migrant workers should have equal access to personal protective equipment as well as to COVID-19 prevention, treatment and care, referral, rehabilitation, social protection, and occupational health services, including mental health and psychosocial support. Special efforts should be taken to prevent social stigma of workers suspected of being infected, infected with, or recovered from COVID-19.

Provide proper accommodation for workers, without allowing workers to stay in the construction site

Concern of building collapse

The contractor has to set up the camp outside or nearby the construction areas. All the works will not allow to stay inside the building which under the construction. This protecting from any risk of the building collapse.

Contractor Included in the contract price

As necessary

Contractors, EO/NES to verify

Climate Risk & Vulnerability

Flood risk is high Temporary drainage provisions, in particular during rainy season.

Contractor Included in the contract price

As necessary

Contractors, EO/NES to verify

Frequent monitoring needed regarding all impacts (see monitoring plan).

Contractor PMU/PIC

N/A As necessary

Contractors, EO/NES to verify

Impacts – operation

Bad quality of environment due to poor maintenance, including bad waste management.

Considers new facilities and entire waste management of TTIs - various types of wastes are produced in the TTIs.

Proper segregation and management of waste – solid and liquid needed.

Segregation scheme or hazardous wastes (busted batteries,

PIC/TTI

N/A As necessary MLVT

69

Mitigation Measures Monitoring

Potential Adverse

Impact/Activities

Issue / Potential Environmental

Impact

Proposed Mitigation Measures

Implementing Responsibility

Mitigation Cost

Frequency and Means of

Monitoring

Monitoring Responsibility

Continuous impact. lamps, electronic wastes, used oil, etc.) Support TTIs to develop more effective waste minimisation and management strategies

Training in solid waste management (for teachers, students, admin staff of TTIs)

PIU/PIC (NES)

Earthquake, fire risk

Fire risk is relevant. Earthquake risk is not high, but needs to be taken into account.

Awareness raising to students and TTI staff.

Evacuation or assembly areas to be defined.

Sprinkler systems/portable extinguishers available.

Properly set up fire prevention systems and equipment in cooperation with the fire and fire protection unit

TTI/ITC/ Contractor

Included in the contract

price

As necessary

Contractors, EO/NES to

verify

Climate Risk & Vulnerability

Flooding of the compounds

Regular maintenance of drainage systems

Provision of appropriate solid waste management facilities to minimise littering of drainage and blockages

TTI N/A Regularly as necessary

MLVT

Promoting the green space and social welfare

Natural environment and planting the trees

Green space should be set up at least 30% of the total area and maximum planted with trees and shrubs on the remaining of the construction site in order to maintain a beautiful landscape and social welfare.

Contractors/TTI/ ITCS

N/A As necessary MLVT


Recommended