Report of Three 3 LARAPS in West Sumatera
Monthly Progress Report December 2013
Western I ndonesia National Roads I mprovement Project 22
Up to end of November 2013, CTC not yet received from Balai IIP2JN Padang 4 Larap reports in West Sumatera consist Larap report of packages for Indrapura –
Tapan, Painan – Kambang, Lubuk Alung – Sicincin, and Lubuk Alung – Kuraitaji. CTC will suggest to PMUDirector of Implementation Affairs Region to remind Balai
IIP2JN to provide the 4 Larap reports.
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