General information of the WINRIP project, ie the total cost of the project,
6.9.3 Risks Related to Quality
The quality of work is inherently tied to the competence of the Contractors and the diligence of the Supervision Teams. The competence or otherwise of contractors shall be considered at the time of bid evaluation and prior to the award of any contract. The quality of supervision however is influenced by the following factors: • Ensuring that supervision staff levels are fully manned with competent, honest, qualified and experienced personnel. • The provision of properly equipped laboratories with properly trained operators for each package. Package supervision comes under the responsibilities of the immediate supervision teams and the relevant DSC but the Quality Assurance Engineer from CTC. To date, CTC have not received any report on quality assurance from DSC. 7 ISSUES and RECOMMENDATIONS7.1 Current Situation
The main issues during this month of May 2014 are as follows: a The slow progress of procurement proceedings b Provisions for additional funds to cover claims for contract escalations and expected variation orders c The finalization of the Project Management Manual PMM and Quality Assurance Manual QAM d The considerable negative slippage behind schedule of two 2 on-going construction sub-projects7.2 Action Required
a The main cause of the delay in procurement is attributed to the flow of communication between POKJA, PMU, CTC and the World Bank in finalizing the procurement documents. To minimize or totally eliminate the delays in securing Bank’s concurrence and issuance of No Objection Letter NOL, special meeting shall be held among all concerned to discuss each comments and suggestions which are to be incorporated in any documents prior to formally submitting to the Bank.Parts
» WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Current Implementation Situation Civil Works
» Disbursement Loan Allocation and Percent Disbursement To Date
» Visit A World Bank mission started with kick-off meeting in DGH on 28 April 2014 and continued
» Procurement WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Consolidated Update of the Progress of the Project
» Background WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Project Development WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Scope of Services CTC Consultants
» CTC Contract CTC Consultants
» DSC Consultants WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Technical Assistance for Capacity Building for Disaster Risks Reduction
» Technical Assistance for Capacity Building for Environmental Management
» Technical Assistance for Capacity Building for Road Safety
» Detailed Design Preparation Procurements
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Civil Works Progress WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 2.93 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 3.85 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 2.78 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 0.56 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Quality Assurance WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Current Overall Situation Environmental and Social Considerations
» Monitoring of Environmental Aspects During Construction
» Design Integration, Road Safety aspects and Monitoring of Environmental Studies
» Monitoring Report of the LARAP Package No. 2 : Padang Sawah – Sp. Empat
» Monitoring Report of the LARAP Package No. 7 : Indrapura - Tapan
» Monitoring Report of the LARAP Package No. 8 : Bts. Pariaman - Manggopoh
» Monitoring Report of the LARAP Package No. 9 : Rantau Tijang – Kota Agung
» Monitoring Report of the LARAP Package No. 10 : Sp. Empat – Sp. Air Balam
» Monitoring Report of the LARAP Package No. 11 : Bantal - Mukomuko
» Monitoring Report of the LARAP Package No. 12 : Kambang - Indrapura
» Monitoring Report of the LARAP Package No. 13 : Sp. Rukis – Tj. Kemuning
» Monitoring Report of the LARAP Package No.18 : Mukomuko – Bts. Sumbar
» Monitoring Report of the LARAP Package No.19 : Lais - Bintunan
» Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
» Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
» Community Representative Observers CRO
» Publication Disclosure Anti Corruption Issues .1 Anti‐Corruption Action Plan ACAP
» Complaints Handling Mechanism CHS
» Road Safety Audit WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Database Management Information System 1. General Overview
» Financial Management Information System FMIS
» Website Management Information System 1. General Overview
» Agreed Key Actions and Mission Plans
» Performance Indicators World Bank and GOI Compliance .1
» Design and Supervision Consultant DSC
» Road Sector Institutional Development
» Training and Workshop on Anti Corruption and Environmental Mitigations :
» Updating the Project Management Manual PMM
» Annual Training Program Training
» Anti-Corruption Action Plan ACAP
» Complaint Handling System CHS
» Publication Disclosures Anti‐Corruption Issues
» Problem and Solutions Anti‐Corruption Issues
» Package No.01: Krui – Biha Package No.02: Padang Sawah – Simpang Empat
» Package No.03: Manggopoh – Padang Sawah Package No.04: Ipuh – Bantal
» Package No.05: Sp. Rampa – Poriaha Package No.06: Psr.Pedati – Kerkap
» Package No.09: Rantau Tijang – Kota Agung Package No.10: Sp. Empat – Air Balam Social Issues:
» Package No.15: Sibolga – Bts. Tapsel Social Issues: Package No.16: Sebelat – Ipuh Social Issues:
» WINRIP Leaflet Management Information System
» General information of the WINRIP project, ie the total cost of the project,
» The WINRIP objectives, which contains a general purpose of the WINRIP
» The main components, which consists of 4 main components Component
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