Performance Indicators World Bank and GOI Compliance .1

Monthly Progress Report May 2014 Western I ndonesia National Roads I mprovement Project 47

6.3 Training

6.3.1 Training and Workshop on Anti Corruption and Environmental Mitigations :

The work during this reporting month has been focused on the following activities:

6.3.1 Updating the Project Management Manual PMM

♦ While waiting for approval of the updated document of Project Management Manual PMM which was submitted to the PMU the end of last month 30 th April 2014, some additional suggestion have been received for further improving updating the PMM. These are the results of discussions with the Resource Person which still have to be continued for more crucial matters and important subjecttopics especially relating to specification. ♦ All additional suggestions for such correctionmodification have been included in the document properly. The PMM document have been updated perfectly and completely, ready for final checking and approval. ♦ The PMU has planned to conduct a workshop for final checking and approval of the PMM this coming month. ♦ Assisting the PMU in preparing the workshops. Some chapters of the PMM have been copied for being checked and approved by the members of PMM Updating Work Unit or Kelompok Kerja Pokja Pemutakhiran PMM established through the decree of the Director of Planning, Directorate General of Highways Decree no. 0152Bp.11KPTS2014 dated 11 March 2014.

6.3.2 Annual Training Program

 Preparing the implementation of urgently required two types of training, i.e. Training on Work Plan for Environmental Management and Monitoring or Rencana Kerja Pengelolaan dan Pemantauan Lingkungan RKPPL Training and Training on Third Party Monitoring TPM Training. These are two special short courses, one day each, beyond the regular training course, for responding to the instruction of the Bank Mission that is included in their draft Aide-Memoire being discussed in the Wrap-up Meeting on Monday, 19 May 2014.  At the beginning, the first RKPPL Training is scheduled to be delivered on 5 June 2014 in Padang, the second: 10 June 2014 in Lampung, and the third: 17 June 2014 in Bengkulu. While the TPM Training will be on: 6 June 2014 in Padang, 11 June 2014 in Lampung, and 18 June 2014 in Bengkulu. However, there will be other activities of the Directorate of Regional