49
Appendices 1. Member List of the Study Team 2. Study Schedule 3. List of Parties Concerned 4. Minutes of Discussions (BD) 5. Minutes of Discussions (DF) 6. Examination of the Requested Equipment 7. Equipment List by Facility 8. Equipment List by Equipment 9. Cost Estimation Borne by the Recipient Country 10. Reference 11. Plan for Technical Assistance by Consultant

1. Member List of the Study TeamA-1 Member List of the Study Team 1.Basic Design Study (1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA) (2) Dr. Junichi,

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Page 1: 1. Member List of the Study TeamA-1 Member List of the Study Team 1.Basic Design Study (1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA) (2) Dr. Junichi,

Appendices

1. Member List of the Study Team

2. Study Schedule

3. List of Parties Concerned

4. Minutes of Discussions (BD)

5. Minutes of Discussions (DF)

6. Examination of the Requested Equipment

7. Equipment List by Facility

8. Equipment List by Equipment

9. Cost Estimation Borne by the Recipient Country

10. Reference

11. Plan for Technical Assistance by Consultant

Page 2: 1. Member List of the Study TeamA-1 Member List of the Study Team 1.Basic Design Study (1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA) (2) Dr. Junichi,

1. Member List of the Study Team

Page 3: 1. Member List of the Study TeamA-1 Member List of the Study Team 1.Basic Design Study (1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA) (2) Dr. Junichi,

A-1

Member List of the Study Team

1.Basic Design Study

(1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA)

(2) Dr. Junichi, INABA Technical Advisor(International Medical Center of Japan)

(3) Mr. Yoji, ISHIKAWA Project Manager(ITEC)

(4) Ms. Shiho, SASADA Health Sector Survey(ITEC)

(5) Mr. Hiroyuki, KIMURA Equipment Planner Ⅰ(ITEC)

(6) Mr. Hironori, NAKAJIMA Equipment Planner Ⅱ(ITEC)

(7) Mr. Yoshikazu, SHIMADA Architectural Designer(Yamashita Sekkei)

(8) Mr. Kazuhiko, KON Facility and Utility Planner(Yamashita Sekkei)

(9) Mr. Hiroaki, MOCHIZUKI Procurement and Cost Planner(Yamashita Sekkei)

(10) Mr. Naoki, TAKE Coordinator(ITEC)

2.Explanation of the Draft Report

(1) Mr. Yoshihiro, IMAMURA Team Leader(JICA South Africa Office)

(2) Mr. Yoji, ISHIKAWA Project Manager(ITEC)

(3) Mr. Hiroyuki, KIMURA Equipment Planner Ⅰ(ITEC)

(4) Mr. Yoshikazu, SHIMADA Architectural Designer(Yamashita Sekkei)

(5) Mr. Hiroaki, MOCHIZUKI Procurement and Cost Planner(Yamashita Sekkei)

Page 4: 1. Member List of the Study TeamA-1 Member List of the Study Team 1.Basic Design Study (1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA) (2) Dr. Junichi,

A-2

Page 5: 1. Member List of the Study TeamA-1 Member List of the Study Team 1.Basic Design Study (1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA) (2) Dr. Junichi,

2. Study Schedule

Page 6: 1. Member List of the Study TeamA-1 Member List of the Study Team 1.Basic Design Study (1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA) (2) Dr. Junichi,

THE PROJECT FOR IMPROVEMENT OF THE HEALTH FACILITIES IN THE LIMPOPO PROVICNEIN THE REPUBLIC OF SOUTH AFRICASCHEDULE OF BASIC DESIGN STUDY

Team Leader TechnicalAdviser

Project Manager/Equipment

MaintenancePlanner

Health SectorSurvey

EquipmentPlannerⅠ

EquipmentPlanner II

ArchitecturalDesigner

Facilities andUtilities Planner

Procurement andCost Planner Coordinator

Name Tamotsu Ikezaki Junichi Inaba Yoji Ishikawa Shiho Sasada Hiroyuki Kimura Hironori Nakajima Yoshikazu Shimada Kazuhiko Kon Hiroaki Mochizuki Naoki TakeDuration(Days) 8 12 38 24 38 36 38 36 28 38

1 22-MarDepart NRT

SQ997 NRT12:00-SIN18:20

Same as ProjectManager

Same as ProjectManager

Same as ProjectManager

2 23-MarSQ406

SIN01:35-JNB06:05Arrival JNB (P)

Same as ProjectManager (P)

Same as ProjectManager (P)

Same as ProjectManager (P)

3 24-MarCourtesy visit to

Embassy of Japan,JICA, NDOH (P)

Same as ProjectManager (P)

Depart NRTSQ997 NRT12:00-

SIN18:20

Same as ProjectManager (P)

Same asEquipment

Planner II (T)

Same as ProjectManager (P)

4 25-Mar

Survey onequipment localagents, move to

Tzaneen (T)

Same as ProjectManager (T)

SQ406SIN01:35-JNB06:05

Arrival JNB (P)Move to Tzaneen

(T)

Plate bearing test,then same as Project

Manager (T)

Same asEquipment

Planner II (T)

Same as ProjectManager (T)

5 26-MarDiscussion withhealth staffs inTzaneen (T)

Same as Project Manager (T) Same as ProjectManager (T)

6 27-Mar Survey on VanVelden Hsp. (T) Same as Project Manager (T) Same as Project

Manager (T)

7 28-Mar Survey on LebataHsp. (T) Same as Project Manager (T) Same as Project

Manager (T)

8 29-Mar Team meeting (T) Same as Project Manager (T)Depart NRT

SQ997 NRT12:00-SIN18:20

Same as ProjectManager (T)

9 30-Mar Survey on M.GraceHC (T) Same as Project Manager (T)

SQ406SIN01:35-JNB06:05

Arrival JNBMove to Tzaneen

(T)

Same as ProjectManager (T)

10 31-MarDiscussion withLimpopo DOHW

(day trip) (T)Same as Project Manager (T)

11 1-Apr Survey on Dr.CNPhosp. (T) Same as Project Manager (T)

Discussion of naturalconditions survey,

construction surveyat Tzaneen (T)

Same as ProjectManager (T)

Same asArchitecturalDesigner (T)

Same as ProjectManager (T)

12 2-AprDiscussion withMopani District

Health Office (T)

Survey on Nkowankowa, Julesburgand Shiluvana HC (T)

Construction surveyat Tzaneen, move to

Polokwane (PL)

Same asEquipment

Planner I (T)

Same asArchitectural

Designer (PB)

Same as ProjectManager (PB)

13 3-Apr

Discussion withMopani District

Health Office, moveto Polokwane,discuss with

Limpopo DOHW(PL)

Survey on clinic (T) Construction survey(PL)

Same asEquipment

Planner I (T)

Same asArchitectural

Designer (PL)

Same as ProjectManager (PL)

14 4-AprDiscussion with

Limpopo DOHW,move to Pretoria (P)

Survey on clinic (T)

Construction survey,move to Tzaneen,

construction survey(T)

Same asEquipment

Planner I (T)

Same asArchitecturalDesigner (T)

Same as ProjectManager (P)

15 5-Apr Report preparation(P)

Depart NRTSQ997 NRT12:00-

SIN18:20Survey on clinic (T) Construction survey

(T)

Same asEquipment

Planner I (T)

Same asArchitecturalDesigner (T)

Same as ProjectManager (P)

16 6-Apr Move to Tzaneen,Team meeting (T)

SQ406SIN01:35-JNB06:05

Arrival JNB, moveto Tzaneen (T)

Team meeting (T)

17 7-Apr

Discussion withLimpopo DOH staff,

then move toTzaneen (T)

Discussion withhealth staffs in

Tzaneen, surveyLetaba hosp.(T)

Same as ProjectManager (T) Survey on clinic (T)

Construction survey,move to Polokwane,discuss with Limpopo

DOHW (PL)

Same asEquipment

Planner II (T)

Same asArchitectural

Designer (PL)

Same as HealthSector Survey (T)

18 8-AprDiscussion withhealth staff inTzaneen (T)

Forcus groupdiscussion (T)

Same as ProjectManager (T) Survey on clinic (T)

Move to Pretoria,construction survey

(P)

Same asEquipment

Planner II (T)

Same asArchitecturalDesigner (P)

Same as HealthSector Survey (T)

19 9-AprDiscussion withhealth staff inTzaneen (T)

Forcus groupdiscussion (T)

Same as ProjectManager (T) Survey on clinic (T) Request for

quotation (P)

Same asEquipment

Planner II (T)

Same asArchitecturalDesigner (P)

Same as HealthSector Survey (T)

20 10-AprDiscussion withhealth staff inTzaneen (T)

Forcus groupdiscussion, visitCHOICE (NGO)

(T)

Survey on mobile clinic inNkowankowa LA (T)

Survey on localconstructioncompany (P)

Same asEquipment

Planner I (T)

Same asArchitecturalDesigner (P)

Same as HealthSector Survey (T)

21 11-AprDiscussion withhealth staff inTzaneen (T)

Survey onHIV/AIDS, nutrition

(T)

Survey on mobile clinic in JulesburgLA (T)

Survey on localconstructioncompany (P)

Same asEquipment

Planner II (T)

Request andcollect quotation in

Pretoria (P)

Same as HealthSector Survey (T)

A-3

Page 7: 1. Member List of the Study TeamA-1 Member List of the Study Team 1.Basic Design Study (1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA) (2) Dr. Junichi,

THE PROJECT FOR IMPROVEMENT OF THE HEALTH FACILITIES IN THE LIMPOPO PROVICNEIN THE REPUBLIC OF SOUTH AFRICASCHEDULE OF BASIC DESIGN STUDY

Team Leader TechnicalAdviser

Project Manager/Equipment

MaintenancePlanner

Health SectorSurvey

EquipmentPlannerⅠ

EquipmentPlanner II

ArchitecturalDesigner

Facilities andUtilities Planner

Procurement andCost Planner Coordinator

Name Tamotsu Ikezaki Junichi Inaba Yoji Ishikawa Shiho Sasada Hiroyuki Kimura Hironori Nakajima Yoshikazu Shimada Kazuhiko Kon Hiroaki Mochizuki Naoki TakeDuration(Days) 8 12 38 24 38 36 38 36 28 38

22 12-Apr Report preparation, team meeting (P)

Survey on localconstruction

company, move toTzaneen (T)

Same as Project Manager (T)

23 13-Apr Report preparation, team meeting (T)

24 14-Apr Survey on Regional and District HealthOffice, Letaba hosp. (T)

Survey on Dr.CNP Hsp. (T)

Survey on LebataHsp. (T)

Discuss withLimpopo DOHW,Survey VV Hosp.

Same asEquipment

Planner II (T)

Same asArchitecturalDesigner (T)

Data analysis (T)

25 15-AprDiscussion with

Limpopo DOHW,move to Pretoria (P)

Survey on Letaba Hosp. (T)Additional surveyon VV Hsp., move

to Pretoria (P)

Same as ProjectManager (P)

Same asEquipment

Planner II (T)Same as Project Manager (P)

26 16-Apr Move to Polokwane, discussion withLimpopo DOHW staff (PL)

Survey on LetabaHosp. (T)

Survey on LetabaVV, Dr. CNP

Hosp. (T)

Collection ofquotation, move to

Tzaneen (T)

Same as ProjectManager (PB)

Survey on clinics(T)

Request andcollect quotation in

Pretoria (P)

Survey otherdonors, move to

Tzaneen (T)

27 17-Apr Move to Tzaneen, construction sitesurvey (T)

Survey onCHOICE (NGO),

VV hosp. (T)

Survey on LetabaHosp. (T)

Additional surveyon construction site

(T)

Same as ProjectManager (T)

Same asEquipment

Planner II (T)

Request andcollect quotation in

Pretoria (P)

Arrangement forflight plan, data

analysis (T)

28 18-Apr Team meeting, additional site survey (T)Collect quotation,move to Tzaneen

(T)

Same as ProjectManager (T)

29 19-Apr Team meeting (T)

30 20-Apr Arrive JNB Team meeting(T) Move to Pretoria (P) Team meeting (T)

31 21-Apr

Move toTzaneen, visitVV Hosp. Andconstruction

sites (T)

Team meeting,additional site

survey (T)

Same as TeamLeader (T) Team meeting, additional site survey (T)

32 22-Apr Discussion at Tzaneen Sub-District health Office, move to Polokwane, Discussion on Minitues of Discussion at Limpopo DOHW (PL) Move to Pretoria(P)

Move to Pretoria,collect quotation

(P)

Move to Pretoria(P)

33 23-Apr Signing of Minutes of Discussion, move to Pretoria (P)Collection of

quotation(construction) (P)

Survey on localconstructioncompany (P)

Same as ProjectManager (P)

34 24-Apr Report preparation, team meeting (P)Collection of

quotation(equipment) (P)

Same as ProjectManager (P)

Collection ofquotation

(construction) (P)

Move toJohanesburg,

Depart JNB MH202 JNB13:40 -

KUL+1

Same as ProjectManager (P)

35 25-Apr Signing of Minutes of Discussion by NDOH, Courtesy visit to Embassy of Japan, JICA (P)Collection of

quotation(equipment) (P)

Same as ProjectManager (P)

Collection ofquotation

(construction) (P)

Arrival NRTKUL 11:00 - NRT

Same as ProjectManager (P)

Depart.JNB

36 26-Apr Flight Depart JNB SA288 JNB19:20 - BKK11:20+1 Same as ProjectManager

37 27-Apr Arrival Japan Depart BKK JL718 22:15 - NRT06:15+1 Same as ProjectManager

38 28-Apr Arrival NRT Same as ProjectManager

〈Staying Place〉 〈City Name〉(P) Pretoria SIN Singapore

(PL) Polokwane NRT Tokyo(T) Tzaneen JNB Johannesburg

BKK Bangkok

A-4

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Page 10: 1. Member List of the Study TeamA-1 Member List of the Study Team 1.Basic Design Study (1) Mr. Tamotsu, IKEZAKI Team Leader(Grant Aid Management Department, JICA) (2) Dr. Junichi,

3. List of Parties Concerned

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A-7

List of Party Concerned (Basic Design Study)

1. Embassy of Japan, Republic of South Africa 1) Mr. Yoshitaka Hanada Minister

2) Mr. Keiichi Matsui First Secretary

2. JICA South Africa Office 1) Mr. Hiroshi Murakami Resident Representative

2) Mr. Yoshihiro Imamura Assistant Resident Representative

3) Mr. Koji Jitsukawa Assistant Resident Representative

3. Department of Health 1) Ms. Catherine Makwakwa Director, International Health Liaison

2) Ms. Tsakani Mnisi Deputy Director, International Health Liaison

4. Department of Health and Welfare, Limpopo Province 1) Dr. N. H. Manzini Head of Department

2) Dr. M. Nkadimeng Senior General Manager, Health Care Services Branch

3) Mr. Mpho Mofokeng Chief Financial Officer, Financial Management Branch

4) Mr. Charlie Nkadimeng General Manager, Strategic Management Services Branch

5) Mr. Anton van Geffen General Manager, Financial Management Chief Directorate

6) Mr. Jimmy Ledwaba Senior Manager, Devolution Support Directorate, DHS Chief

Directorate

7) Mr. Frans Faul Manager, Physical Resource Management Sub-directorate,

Strategic Management and Planning Directorate, Strategic

Management Services Branch

8) Ms. M. M. P. Mongwe Manager, Nutrition Sub-directorate, DHS Chief Directorate

9) Mr. Manasseh Khosa Deputy Manager, Physical Resource Management

Sub-directorate

5. Mopani District Health Office 1) Ms. Minah Ombie Mdhluli Manager (Primary Health Care)

2) Ms. Emily Tshabalala Manager (District Hospital Coordination)

3) Mr. Donald Shivambu Deputy Manager, Financial Management Division

4) Ms. Caroline Mathebula Deputy Manager, Corporate Services Division

5) Ms. Jane Maluleke Deputy Manager, Corporate Service Division

6) Ms. Miriam Mackaukau Deputy Manager, PHC Programmes Division

7) Ms. Lindy Milumbete Deputy Manager, Nutrition, MCHW, Youth and Adolescence

Division

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A-8

8) Mr. Thomas Ndhlovu Chief Accounting Clerk

9) Ms. Julian Masingi CCLO (Epidemiology), Communicable Diseases,

Environmental and Occupational Health and Epidemiology

6. Greater Tzaneen Sub-district Health Office 1) Ms. Soekie van der Westhuizen Manager

2) Mr. Edward Maake CCLO (Chief Community Liaison Officer), Nkowankowa

Local Area

3) Ms. Elizabeth Mtebule CCLO, Julesburg Local Area

4) Ms. Judith Muhlarhi CCLO, Tzaneen Local Area

5) Ms. Merry Nkuna CCLO, Mugodeni Grace Local Area

6) Ms. Norah Mgimeti CCLO, Shiluvana Local Area

7) Mr. Phillimon Sape CCLO, Communication

8) Ms. Susan Nimb CCLO, TB-HIV/AIDS-EPI-Health Information

9) Ms. Thembi Nyathi Primary Health Care Coordinator

10) Ms. Jane Mushwana CPN

11) Ms. Joyce Thiba CPN, Julesburg Local Area

7. Letaba Regional Hospital 1) Dr. Uma Nagpal CEO

2) Dr. Monica Ndala Clinical Care Service Manager

3) Ms. E. L. Madike Nursing Service Manager

4) Mr. M. D. Banda Corporate Service Manager

5) Mr. M. B. Halati Finance, Procurement and IT Manager

6) Mr. Dan Nkuna Corporate Service Deputy Manager

7) Ms. Esther Mawila Infection Control Nurse

8) Ms. Musan Marivate Occupational Health and Society Nurse

9) Mr. N. R. Mandlhezi Dietician

10) Ms. Mkhari Tsakani Statistics Officer

8. Van Velden District Hospital 1) Dr. Peter Davies Medical Superintendent

2) Ms. Khomotso Mashego Nursing Manager

3) Ms. Marianna van Dyk Deputy Nursing Manager

9. Dr. C. N. Phatudi District Hospital 1) Dr. M. N. Nara Medical Superintendent

2) Ms. M. S. Mabitsela Nursing Manager

3) Ms. Semna Peu CPN

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A-9

4) Mr. Photsane Simon Mahapa Deputy Manager

10. Greater Tzaneen Municipality Office 1) Mr. Maake N. V. Civil Engineering Manager

2) Ms. Morongoa Ramphele Manager, Strategy and Planning

3) Mr. H. L. Minnie Waste Management

4) Mr. A. P. Kilian Civil Town Engineer

11. CHOICE 1) Ms. Antoinette Schutte Project and Training Manager

2) Ms. Toni Stevens Finance Manager

12. Limpopo Economic Development Enterprise 1) Ms. Beular Fouché Secretary

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A-10

List of Party Concerned (Explanation of the Draft Report) 1. Embassy of Japan, Republic of South Africa 1) Mr. Keiich Matsui First Secretary

2. JICA South Africa Office 1) Mr. Yoshihiro Imamura Assistant Resident Representative 3. Department of Health, Republic of South Africa 1) Dr. Catherine Makwakwa Director, International Health Liaison 2) Ms. Tsakani Mnisi Deputy Director, International Health Liaison 4. Department of Health and Welfare, Limpopo Province 1) Dr. N.H. Manzini Head of Department 2) Dr. M. Nkadimeng * Senior General Manager, Health Care Services Branch

3) Dr. Peter Kgaphole * General Manager, District Health Services 4) Mr. Anton van Geffen * General Manager, Finance Management Chief Directorate 5) Dr. E.T. Moloko * Senior Manager, District Health Services 6) Dr. A.C. Mutheiwana Senior Manager, Transformation and Transversal Services 7) Mr. Jimmy Ledwaba * Senior Manager, Devolution Support Directorate, DHS Chief Directorate / Project Manager 8) Ms. Mantji Mahlo * Senior Manager, Integrated Primary Health Care Unit 9) Ms. Mamsie Mogadime Senior Manager, Strategic Management and Planning Directorate 10) Mr. Frans Faul * Manager, Physical Resource Management sub-directorate, Strategic Management and Planning Directorate, Management Services Branch 11) Mr. Manasseh Khosa Deputy Manager, Physical Resource Management sub-directorate 12) Mr. Don Moeng Manager, Intergovernmental Relations

* Member of Project Committee 5. Mopani District Health Office 1) Ms. Emily Tshabalala District Manager 6. Greater-Tzaneen Sub-district Health Office 1) Ms. Thembi Nyathi Manager, PHC Coordinator 2) Mr. R.S. Shivila Administrator 3) Mr. Edward Maake CCLO (Chief Community Liaison Officer), Nkowankowa Local Area 4) Ms. Elizabeth Mtebule CCLO, Julesburg Local Area 5) Ms. Constance Mapimele Deputy CCLO, Nkowankowa Local Area, CPN 6) Ms. N.I. Mokawane Deputy CCLO, Mugodeni Grace Local Area, CPN 7) Ms. J.E. Mushwana Deputy CCLO, Shilvana Local Area, CPN 8) Ms. N.J. Thiba Deputy CCLO, Julesburg Local Area, CPN

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A-11

9) Ms. H.R. Mashakeng Deputy CCLO, Tzaneen Local Area, CPN 10) Mr. Mphapi Phillimon Sape CCLO, Communication 7. Letaba Regional Hospital 1) Dr. Monica Ndala Acting CEO 2) Dr. Emeka Ezenwugo Acting Senior Medical Superintendent 3) Mr. M.D. Banda Manager, Corporate Services 4) Mr. M.B. Halati Manager, Finance, Procurement and IT 5) Dr. C.A. Visser Dentist, Clinical Care Services 6) Ms. Mihloti Esther Shipalana Deputy Manager, Nursing Services 8. Dr. C.N. Phathudi District Hospital 1) Dr. M.N. Nala Medical Superintendent 2) Ms. M.S. Mabitsela Manager, Nursing Services 9. Van Velden District Hospital 1) Ms. Soekie van der Westhuizen CEO 10. Tzaneen City Municipality Office 1) Mr. D.J. Mmetle Health Desk Councillor 2) Mr. W. Shivamba Administration Secretary 3) Mr. H.J. Cronje Town Manager of Letistele, Strategy and Development 4) Mr. S. Rademeyer Town Planner, Strategy and Development 5) Mr. A. Cloete Strategy and Development 6) Mr. Anton Kilian Civil Engineer 7) Mr. L.M. Valentine Ward 17 councillor 8) Mr. A.M. Maake Ward 4 councillor

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A-12

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4. Minutes of Discussions (BD)

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5. Minutes of Discussions (DF)

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6. Examination of the Requested Equipment

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Examinations of the requested equipment (HC/Clinic)

Mgodeni Grace HC Nkowankowa HC Tzaneen Local Area Julesburg HC Shilvane HCHC CL Total HC CL HC 1-1 1-2 1-3 1-4 1-5 1-6 1-7 HC 2-1 2-2 2-3 2-4 2-5 3-1 3-2 3-3 3-4 3-5 HC 4-1 4-2 4-3 4-4 4-5 HC 5-1 5-2 5-3 5-4 5-5

HEALTH CENTER / CLINICHL-01 Audiometer 5 0 0 0 Excluded

HL-02 HCL-01 62 Autoclave 4 27 28 4 24 Except for 3 clinicswithout power supply 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

HL-03 HCL-02 18 Blood pressure monitor 4 27 28 4 24 1 each 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0HL-04 Computer with printer 4 0 0 0 ExcludedHL-05 HCL-03 60 Delivery table 3 3 0 3 1 for new 3 clinics 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

HL-06 HCL-04 48 Digital thermometer 8 54 35 8 27 6 pc/unit, 1 unit for clinic,2 units for HC 2 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1

HL-07 Doppler fetas detector 8 27 0 0 0 ExcludedHL-08 HCL-05 34 Dressing trolley 4 27 6 0 6 2 for new 3 clinics 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0HL-09 ECG, 6 channel 4 0 0 0 ExcludedHL-10 Emergency box 4 27 0 0 0 ExcludedHL-11 Emergency cart 4 27 0 0 0 ExcludedHL-12 HCL-06 39 Examination light 8 27 12 0 12 1 for new 3 clinics 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0HL-13 HCL-07 16 Glucose meter 8 27 31 4 27 1 each 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HL-14 HCL-08 41 Diagnostic set 4 27 62 8 54 2 each 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2HL-15 HCL-09 61 Hemoglibinometer 4 27 31 4 27 1 each 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HL-16 Infant incubator 4 0 0 0 ExcludedHL-17 HCL-10 4 Infant warmer 4 24 2 2 0 MG1, NK1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0HL-18 HCL-11 38 Instrument set for treatment 16 54 31 4 27 1 per treatment room 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

HL-19 HCL-12 59 Instrument set for delivery 4 27 34 7 27 MG3, NK2, Clinic 1 3 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

HL-20 IV stand 8 27 0 0 0 ExcludedHL-21 Laryngoscope set for adult 4 27 0 0 0 ExcludedHL-22 Laryngoscope set for infant 4 27 0 0 0 ExcludedHL-23 HCL-13 63 Medicine cabinet 4 27 9 0 9 3 for new 3 clinics 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0HL-24 Oxygen generator 4 27 0 0 0 ExcludedHL-25 Oxygen meter 1 27 0 0 0 ExcludedHL-26 HCL-14 56 Peak flow meter 8 54 66 12 54 2 each 2 2 2 2 2 2 2 2 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 2 2 2 2 2HL-27 HCL-15 65 Reflex hammer 4 27 31 4 27 1 each 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HL-28 HCL-16 46 Resuscitator for infant 4 27 31 4 27 1 each 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HL-29 HCL-17 45 Resuscitator for adult and paediatr 4 27 31 4 27 1 each 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HL-30 HCL-18 35 Snellen chart, literate 4 27 31 4 27 1 each 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HL-31 HCL-19 36 Snellen chart, illiterate 4 27 31 4 27 1 each 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HL-32 HCL-20 17 Sphygmomanometer 4 27 93 12 81 3 each 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

HL-33 HCL-21 52 Stethoscope 16 70 141 50 91 Same as the no. of nurse 10 4 3 3 4 4 5 1 15 4 4 4 4 2 7 3 2 1 4 12 5 3 3 3 4 13 2 3 3 4 2HL-34 Suction unit, manual 4 27 0 0 0 Excluded

HL-35 HCL-22 13 Suction unit, portable 4 27 5 2 3 MG1, Nk1, and 1 for new3 clinics 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

HL-36 Tonometer (intra-ocular pressure) 4 27 0 0 0 ExcludedHL-37 HCL-23 11 Tuning fork (128dB) 4 27 31 4 27 1 each 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HL-38 Ultrasonic nebulizer 4 27 0 0 0 ExcludedHL-39 Vaccine refrigerators 4 27 0 0 0 Already provided

HL-40 HCL-24 42 Weighing and height scale 4 27 37 8 291 for each facility and 1more for more than36000 patients 2 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 2 2 1 1 1 1 1 2 1 1 1 1 1

HL-41 HCL-25 49 Weighing scale for Infant 4 27 31 4 27 1 each 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1Mobile Clinic

M-01 MCL-01 37 Vehicle for mobile clinic 8 5 5 0 Visiting a private farmexcluded 1 1 1 1 1

M-02 MCL-02 8 Audiometer 5 5 5 0 1 in Vehicle 1 1 1 1 1Note for Clinic Number1-1 Makgope、1-2 Mamitwa、1-3 Nyavana、1-4 Mokgwathi、1-5 Ramotshinyadi、1-6 Ooghoek、1-7 Dr.Hugo 、2-1 Letsitele、2-2 Mohlaba、2-3 Khujwana, 2-4 Dan、2-5 Mariveni、3-1 Tzaneen、3-2 Motupa、3-3 Morapalala、3-4 Madumane、3-5 Morutji、4-1 Carlotta、4-2 Tours、4-3 Mogapeng、4-4 Zangoma、4-5 Jamela、5-1 Mogoboya、5-2 Maake、5-3 Lenyenye、5-4 Lephephane、5-5 MoimeOutlined number : Facilities without power supplyGrayed number : Clinics for newly construction under the project (2-1 Letsitele、2-2 Mohalaba、5-2 Maake)

RequestNo.

Q'ty requested Q'ty plannedNoteSpec

No.Project

No. Description

A-41

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Examinations of requested equipment (vehicle)

Request No.

ProjectNo.

SpecNo Local Aea Mobile

Clinic Type (year)Q'ty

Requested

Classification Purpose Neces

sity

Technical

Level

Maintenance

Operation

Cost

Q'tymodifie

d

Eligibility Note

Q'tyPlanned

M-01 Tzaneen Local AreaTzaneen Toyota Crecida (1989) 1 Renew × ○ ○ ○ ○ ? × Used in private farms 0M-02 MCL-01A 37 Tzaneen Local AreaDeerpark Mazda 323(1989) 1 Renew ○ ○ ○ ○ ○ ? ○ Over 900 visitors/month, used in school, nursery 1M-03 37 Mgodeni Grace HC Constatia Toyota Venture (1993) 1 Renew × ○ ○ ○ ○ ? × Used in private farms 0M-04 MCL-01B Mgodeni Grace HC Mugodeni Toyota Venture (1996) 1 Renew ○ ○ ○ ○ ○ ? ○ Over 3600km/month, used in village, nursery, home 1M-05 MCL-01C 37 Julesburg HC Julesburg Toyota Venture (1992) 1 Renew ○ ○ ○ ○ ○ ? ○ 20 visits/month, car older than 11 years 1M-06 MCL-01D 37 Shilvana HC Shiluvana Toyota Venture (1992) 1 Renew ○ ○ ○ ○ ○ ? ○ Used in village, car older than 11 years 1M-07 MCL-01E 37 Nkowankowa HC NkowankowaToyota Venture (1993) 1 Renew ○ ○ ○ ○ ○ ? ○ Used in village, school, nursery, over 900 visitors/month 1M-08 Nkowankowa HC Letsitele Toyota Venture (1995) 1 Renew × ○ ○ ○ ○ ? × Used in private farms 0

A-42