Project Execution - O&M Archives - Page 3 of 3 - WIN

Dec 01, 2015

IM, Project Execution - O&M, Risk, Water and Sanitation Service Provider,

Operation and maintenance not carried out properly

Operations and maintenance might be neglected by staff and contractors.

Dec 01, 2015

Financial Management - Accounting, IM, Project Execution - O&M, Public institution, Risk, Water and Sanitation Service Provider,

Payments to contractors delayed, reduced or refused

Project officers might disturb the transfer of payments in order to make personal gain.

Dec 01, 2015

IM, Project Execution - O&M, Public institution, Risk, River Basin Organization, Water and Sanitation Service Provider,

Poor quality control

Insufficient control mechanisms on delivered goods and services as well as invoices issued by contractors.

Dec 01, 2015

IM, Project Execution - O&M, Public institution, Risk, River Basin Organization, SME, Water and Sanitation Service Provider,

Overcharging for services and materials

The project owner may be overcharged for work and materials during the project execution.

Dec 01, 2015

Governance - Controls, IM, Project Execution - O&M, Public institution, Risk, River Basin Organization, Water and Sanitation Service Provider,

Poor performance of contractors/partners

Contractors provide services and products with delays or poor quality.

Dec 01, 2015

Governance - Controls, IM, Project Execution - O&M, Risk, SME,

Illicit practices by legal representation

SMEs can be victims of illicit practices by their legal representation.

Dec 01, 2015

Financial Management - Accounting, IM, Project Execution - O&M, Risk, SME,

Payments from the project owner delayed, reduced, or refused

The project owner as an organization or the project officer as an individual might misuse their authority over payments at the expense of the contractor.