CBM

• Provide brief about VIP to the audit team and contractual obligations
• Share any available accessibility audit tools for adaptation as appropriate
• Provide list of target health facilities and introduce the audit team to the contacts at the county level
• Inform the county leadership of the exercise and ensure constant communication between the parties involved
• Approve the final report

CBM Partners

• Link the audit team with various county health management teams to grant access to target health facilities
• Coordinate mobilization of entry and exit meetings; focused group discussions and key informant interviews
• Receive the final audit report and action recommendations

Audit team Technical Lead

• Mobilize team of competence to undertake the assignment
• Develop and share detailed and costed work plan to deliver the assignment in period not exceeding 30 days
• Identify and adapt the audit tool
• Assign teams per County and supervise actual audit process
• Take lead in entry and exit meetings including actual audit process
• Keep stakeholders informed on overall progress of the exercise
• Collect data and or supervise actual data collection across all the seven Counties
• Monitor, validate and ensure quality of data collected
• Prepare final reports as per contractual obligations and submit to CBM

Expected Deliverables

• Audit team details
• Detailed work plan that is costed (with budget)
• Raw data as collected from the field
• Draft Accessibility Audit Report for each County (in Word for input)
• Final Accessibility Audit Report (in Word)