. What is the community’s sanitation situation now? Is there any danger for personal security? Are there any health threats? Are there any difficulties with regards to personal privacy? . Did the project change who is responsible for cleaning the sanitation system, and did it affect the availability of water for cleaning? . Did the project affect the distance between the water provision system and the sanitation and the houses of the users? (see Annexure 3, Templates 15 & 17) (f) . Project impact . Did people's access to, and control over resources change as a result of the project? (see Annexure 3, Templates 18 & 19). . Did the project change the activities of the community, i.e. what people do? (see Annexure 3, Template 6). Are the changes positive or negative? . How did the project affect the: resources; labour; time; income generation; community work; and self-development of people? (see Annexure 3, Templates 7–12). . . How were potential negative impacts counteracted? . How did the project affect the kind of buildings that exist and the ownership of buildings (for example: water kiosk, community cash office, decentralised water treatment plant, storage tanks, etc.)? . How did the project affect on who operates equipment (such as pumps and motors) and is responsible for the operation of such equipment? . . How did the project change the operation of the water supply installation and / or sanitation system? . Did the project change the roles of people in relation to: water collection and transport; storage; use; family health related to water; family hygiene; and sanitary arrangements? (see Annexure 3, Templates 1 – 3). . . Are the changes positive or negative? Did the project contribute to: raising awareness and understanding of gender concerns and vulnerable groups? the elimination of possible inequalities between people? and gender equality? Was maintenance of installed systems adequately addressed? Is the community prepared for the technical and administrative tasks involved in maintenance? Did they get training or capacity-building to be able to deal with maintenance? Do they have access to external support when they need it? Did the project affect who it is that maintains water resources, the water supply installation and / or sanitary system? How did the project affect those who maintained the water supply and/or sanitation system?

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