Lao PDR Pollution and Waste Management Project

MB Mr Bounmy Sisouvanh PMU Director Ministry tier — full oversight and final approval MPWT 204815 MK Ms Khamphone Vongsa Environmental & Social Safeguards Officer MAE counterpart — pollution monitoring and environmental risk (C1.1) MAE 316942

MV Ms Visaphone Inthilath PMU Director Department tier — approves work plans, procurement, contracts and reports DHUP 528370 MS Mr Somsack Phommachanh Technical Officer Department technical staff — design review and technical standards DHUP 741063

MS Mr Sompong Luangluexay PMU Director Final approver: progress, payments, reports PMU 693254 MN Ms Naly Keomany Project Manager Approves progress submitted by PIU; runs the day-to-day work plan PMU 850417 MP Ms Phonesavanh Chanthavong Monitoring & Evaluation Officer Verifies indicator data reported by PIU before it reaches official reports PMU 481629 MA Mr Athit Souksavath Procurement Officer Creates packages, contracts and payment requests — cannot verify or approve payments PMU 128476 MD Ms Dala Phanthavong Financial Management Officer Verifies invoices and manages the budget — cannot create contracts or approve payments PMU 395108 MX Mr Xaysavath Bounthavy Environmental & Social Safeguards Officer Tracks the ESMP, safeguards risks and community grievances PMU 472039 MV Mr Vilay Sibounheuang Technical Officer Delivers technical activities and submits progress updates PMU 564821 MK Mr Kongkeo Ounsy System Administrator Manages users, roles, settings, the audit log and backups PMU 907143

MS Ms Sisouda Vongphachanh Project Manager Coordinates Component 2 delivery in Vientiane Capital VCA 283605 MB Mr Bounthanh Xayavong Technical Officer Runs collection, the transfer stations and the KM32 landfill VCOMS 619372 MM Ms Manivone Phimmason PIU / Implementing Entity Officer Field data entry — sees VCOMS data only (organisation scoping) VCOMS 735016 MP Mr Phouvong Sengaloun PIU / Implementing Entity Officer Reports progress and indicator values — everything requires approval or verification PIU-VC 846127 MC Ms Chansamone Latsaboun PIU / Implementing Entity Officer Collects and submits indicator data for PMU M&E to verify PIU-VC 950284

MS Ms Sarah Chen Read-only Viewer (World Bank / Auditor) Read-only — no confidential documents, no data entry WB 167493 MS Mr Somchit Vannasan Read-only Viewer (World Bank / Auditor) Read-only access for audit purposes WB 318750