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Project Name Key Champion Members SDGs

No. 3rd : Good Health and


Careness Project LCVP IGV Project IGV Members, ERBD, Well Being, and No.6th :
FnG, PR, BRIM, TM Clean Water and Sanitation

Background Project purpose Project output Project Scope Measures of Success


What is the concrete
How does the project address the listed Who could/should use the
Why do you make this project? objective(s)? outcome/deliverables of output? What are the relevant success measures for this project?
the project?
There a lot of nature and beautiful
tourism spot in West Sumatera that
catching people from difference
countries come here. But people still
unaware about health and cleanness of
the environment itself. Through this To bring perspectives on how different Youth awareness about Senior & Junior High
project, we want to increase the countries' habits keep their health and how important healthy Schools, Communities, 10 EPs realized, 4 OP Taker raised, 3 Project partners, 90% NPS
awareness of people about health and keep the water clean to improving their lifestyle and clean water Youth, Government, reached, 200 participants engaged in the project.
the important of clean water that quality of life for our life. especially in Pasaman and
impact to mental heath and well being. South Solok
Currently, West Sumatera has 285
health centers and 52 hospitals. But in
fact, Mentawai, South Solok and West
Pasaman still falls into disadvantaged
areas category.

Department February March April May June July August September October November December January
Areas Activities Deadline MoS Target
Responsible
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Planning and Strategies Making Project SIM and Projectized IGV December 19th 2018 %planning and strategies 100%
Open Project IGV December 24th 2018 #opportunity open 1
Recruitment OCP & OC Recruitment TM January, 31st 2019 %OC fullteam on time 90%
IB & Hostfam TM May, 13th 2019 #IB and hostfam 8
Project Management Replanning IGV, OC April, 1st 2019 %replanning and strategies 100%
Project Submission and Hearing IGV, FnG, EB April, 8th 2019 %project plan delivered to EB 100%

Education TFT and Coaching TM, ERBD, IGV, PR, April, 15th 2019 %Ocs clear JD and direction 100%
FnG
OP Taker Raised OC, ERBD May, 31st 2019 #OP Taker 4
Market Research and Segmentation IGV, ERBD, PR April, 22th 2019 #learning, financial and project partner 10
list
Sales call OC, ERBD May, 31st 2019 #cold and warm call done 3
Selling Sales meeting OC, ERBD May, 31st 2019 #first meeting done 3
Follow Up Meeting OC, ERBD June, 3rd 2019 #follow up meeting done 3
Raise/agreement OC, ERBD June, 3rd 2019 #LoA done 7
Mantaining OP Taker & Partners OC August, 19th 2019 #OP Taker and Partners maitained 7
Create Promotional Tools OC April, 22th 2019 #Promotional tools 5
Market Database Utilization IGV, OC April, 7th 2019 #contact TL/TM outside 100
Spread email based on Analytic using IGV, OC June, 3rd 2019 #sending email 2000
goodbits
Matching
Social Media Utilization OC June, 3rd 2019 #project promotion on FB groups 15
Interview and Result IGV, OC June, 10th 2019 #interview 15
Matching IGV, OC June, 17th 2019 #approved 10
Follow Up EP Status IGV, OC July, 4th 2019 %Change EP Status 100%
IPS IGV, OCP, TM July, 5th 2019 % IPS well delivered 100%
First Meeting OC July, 6th 2019 % first meeting held 95%
Development Space with OP Provider OC July, 6th 2019 # EP's PGS align with JD 10
Welcoming Party IGV, OC July,7th 2019 % Welcoming party executed 95%
Opening IGV, OC July, 8th 2019 %opening executed 95%
First Day of Work Supported OC July, 15th 2019 # first day supported 10
Project Execution
Briefing and Evaluation per event OC August, 18th 2019 # briefing and evaluation held 5
Regular Weekly Meeting IGV, OC August, 19th 2019 # weekly meeting held 5
Volunesia Camp IGV August, 11-12th 2019 % fun vacation executed 95%
LEAD Session and Last Meeting OC August, 16th 2019 % Session delivered 100%
Closing IGV, OC August, 18th 2019 # RnR to partner 3
Farewell Party IGV, OC August, 19th 2019 % Farewell party executed 95%

Project Closing Project Report and Debrief EB, OC August, 26th 2019 % Project report ontime 95%

Campaign and Promotion Packaging BRIM August, 26th 2019 # promotional created 3
Post Project
Media Engagement BRIM September, 2nd 2019 # media engagement 1

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