Review LARAP Social Issues 1. Monitoring Report of Larap for Krui - Biha

Monthly Progress Report October 2013 Western I ndonesia National Roads I mprovement Project 20 b Discuss update Procurement Plan c Monitor the compliance with environmental saveguards, confirm update status of disclosure of project documents, review the contract packages for compliance with the agreed documents and the Bank’s guidelines. d Monitor the application of social safeguards, confirm update status of disclosure of project document, review the contract packages, review progress of LARAP implementation, e Discuss financial management requirements. The required status and progress of environmental and social documents for WINRIP Moreover, the contractors when awarded will have to prepare the RK-PPL Rencana Kerja Pengelolaan dan Pemantauan Lingkungan or the Environmental Management and Monitoring Work Plan as the implementation guidelines for site engineers. The guidelines should be easy to understand, with picture when necessary, so that the construction workers can follow. Then CTC should evaluate the environmental monitoring report during construction which provide by DSC, every three month. The CTC should also provide trainings on environmental impact management and mitigation measures for the construction contractor site engineers, the training material should include ECOPs Environmental Codes of Practices that is already available, as well as the prevention of HIVAIDS programs. The CTC should applied integration of environmental issues on RKLRPL or UKLUPL to design for include in BOQ These environmental requirements have to be part of the contract agreement with the construction contractor as the obligation for implementation and its billing for payment 4.7 Anti Corruption Issues 4.7.1 Anti Corruption Action Plan ACAP ACAP for WINRIP was developed from the previous SRIP experiences. Basically, it has the same main components of involving the Community Representative Observers CRO in the bid opening and Third Party Monitoring TPM during the construction supervision although modification was made on the selection process of the CROs for SRIP. Within this plan there are four main pillars as indicated separately below a Community Representative Observers CRO b Publication Disclosure c Complaints Handling System CHS d Third Party Monitoring TPM