Complaint Handling System CHS

Monthly Progress Report July 2014 Western I ndonesia National Roads I mprovement Project 56

6.5 Road Safety Audit

6.5.1 Activities During This Month July 2014

There are two activities during this month, i.e: 1. Desk study for Road Safety Audit at detailed design stage for Package 16 Seblat Ipuh, 2. Site Visit to Sibolga for preliminary and reconnaissance survey of the new package replacement road. The two roads that have been visited are : i Sibolga Padang Sidempuan, and ; ii Sibolga Barus. The two road that has to be replaced are : i Package 18 Mukomuko Batas Sumbar, and; ii Package 9 Rantau Tijang Kota Agung.

6.5.2 Current status of the project for technical field as of July 2014.

The Details of Progress of Technical Design Review and Road Safety Audit as of the end of July 2014 is as shown in the tabulated format and included as Appendix B. Technical Design Review Road Safety Audit Report Status Group Pack No. Name of Sub-project Technical Design Review Road Safety Audit Road Safety Audit Report By BINTEK Submitted to PMU Post -Review Site Visting Full -Review Technical Report AWP -2 5 Sp.Rampa Poriaha Link No.015.xx completed completed completed completed - Final Technical Report is resubmitted on 17th September 2013 6 PS.Pedati - Kerkap Link No.010.0 completed completed completed completed - Final Technical Report is submitted on 17th September 2013 7 Indrapura Tapan Link No.019.0 - By DSC - By DSC - By DSC Technical Advisory Reviewed and prepared by Sub Directorate of EA RS • Final Technical Advisory is submitted on 5th February 2013 • Final RSA Report is submitted on May 2014 8 Bts.Pariaman Manggopoh Link No.024.0 - By DSC - By DSC - By DSC Technical Advisory Reviewed and prepared by Sub Directorate of EA RS • Final Technical Advisory is submitted on 5th February 2013 • Final RSA Report is submitted on May 2014 9 Rantau Tijang Kota Agung Link No.026.1 By DSC By DSC By DSC - - - 10 Sp.Empat Sp. Air Balam Link No.034.1 - By DSC - By DSC - By DSC Technical Advisory Reviewed and prepared by Sub Directorate of EA RS • Final Technical Advisory is submitted on 5th February 2013 • Final RSA Report is submitted on May 2014 11 Bantal - Mukomuko Link No.015.2 completed completed completed completed - Final Technical Report is resubmitted on 16th August 2013 12 Kambang Indrapura Link No.017.2 - By DSC - By DSC - By DSC Technical Advisory Reviewed and prepared by Sub Directorate of EA RS • Final Technical Advisory is submitted on 5th February 2013 • Final RSA Report is submitted on May 2014 13 SP.Rukis - TJ.Kemuning Link No.006.0 completed completed completed completed - Final Technical Report is resubmitted on 16th August 2013 AWP -3 14 Painan Kambang Link No.017.1 By DSC By DSC By DSC Technical Advisory - Final Technical Advisory is submitted on 28 May 2014 15 Sibolga Bts TapSel Link No.016.1 completed completed completed completed - Final Technical Report is submitted on 23th September 2013 16 Seblat Ipuh Link No.010.0 - By DSC - By DSC - By DSC Technical Advisory - DSC resubmitted to CTC Drawings on June 25, 2014 for further review. 17 Sp.Gng Kemala Pg.Tampak Link No.061.1 PPC-TA WINRIP PPC-TA WINRIP PPC-TA WINRIP - - -