Monthly Progress Report July 2014
Western I ndonesia National Roads I mprovement Project 53
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Overview of the WINRIP project.
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An-Corruption Action Plan ACAP in the Implementation of WINRIP
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Scope of Duties of the CROs on the Procurement Process.
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CRO s Report and financing. The activities progress of Community Representative Observers CROs from January 2013 until
July 2014
, as shown in Appendix H1.
6.4.3 Third Party Monitoring TPM
The ACAP activities were done during July 2014, are: Delivery of preparatory training for selected TPM teams for package 04: Ipuh Bantal was held in
Bengkulu on 7 - 8 July 2014 at the office of Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto KM. 12+225 Pulau Baai Bengkulu. The training was attended by 11 eleven participants, came from:
- TPM Package 04: Ipuh
Bantal : 3
- Satker
PJN I Bengkulu Province : 3
- PPK 01 Bengkulu Province
: 1 -
Balai BPJN III Palembang : 2
- Contractor for
Package 04: Ipuh Bantal
: 1 Site Manager -
DSC WINRIP Field Team for Bengkulu Province : 1 Quality Engineer
The Objectives of this training is to provide the basic information necessary to support the implementation of the project, so that the TPM personnel can implement monitoring in
accordance with the provisions and procedures prescribed. After completion of the training, participants are expected to:
- Explaining about ACAP and its implementation;
- Describe the scope of monitoring by the TPM;
- Describe the monitoring of the construction works;
- Describe the monitoring of environmental management.
- Describe provisions on reporting and financial accountability are necessary.
The main target group is the TPM team members, as well as of other elements related to the construction project, namely SatkerPIU Implementation of National Road; PPK related package;
DSC Consultant Field Supervision Team; and National Road Implementation Agency Balai BBPJN.
The training contents include: -
Anti-Corruption Action Plan - ACAP from PMM Chapter. 11; -
The scope of TPM responsibility; -
Monitoring on management of the contract implementation; -
Monitoring on implementation of the roads technical construction; -
Monitoring the implementation of environmental management. -
Reporting and Financial Accountability;
