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4.5 Quality Assurance
The DSC will be responsible for quality assurance of materials and workmanship, certifying whether or not contractors have achieved the required results, as well as documentation and reporting based on the financial management plan. They will prepare a Quality Assurance system covering all subprojects, and continuously monitor the effectiveness of their supervision procedures. The Draft Final Quality Assurance Manual had been submitted on May 5, 2014 by CTC to PMU for further review and approval. Likewise, a copy of the Draft Final Quality Assurance Manual was furnished to the Design Supervision Consultant for provisional reference for quality requirements of the projects. As of this writing, DSC have not submitted any Quarterly Summary Quality Report to CTC. Letter from CTC to DSC was issued on July 23, 2014 regarding timely submittal of the Reports.4.6 Environmental and Social Considerations
4.6.1 Current Overall Situation
A project category is assigned to each package as either Category A, B or C depending on the likely degree of influence on environmental issues with a brief explanation as follows: Category A project is one which will have a significant negative impact on the environment and may have an influence on areas outside the actual project area. A project classified as such requires an AMDAL ANDAL, RKLRPL study. Category B project is one which affects the people or the environment to some extent but with a smaller impact than a Category A. The required environmental analysis is a UKLUPL study only. Category C project has minimal effect on the people or environment and an environmental analysis is not required. SPPL are used to handle any minor problem which may arise. All the twenty one 21 packages require environmental impact investigations. There are a total of fourty one 41 studies required, twenty 20 for environmental impact investigations and twenty one 21 for social studies. The twenty 20 environmental studies need the approval of the Environmental Agency BLH with five 5 of the studies AMDALEIA to be approved by World Bank WB. While the twenty one 21 social studies SLARAP and LARAP require the approval of World Bank prior to implementation.Parts
» WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Current Implementation Situation Civil Works
» Disbursement WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Package 17 Sp. Gunung Kemala Package 11 Bantal
» Package 13 Sp. Rukis Procurement
» Packages 5 Simpang Rampa Procurement
» Visit Consolidated Update of the Progress of the Project
» Background WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Project Development WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Project Objective WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» CTC Consultants WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» DSC Consultants WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 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 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Procurements WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Civil Works Progress WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
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» - 16.35 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Quality Assurance WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Monitoring of Environmental Aspects During Construction
» Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
» Monitoring Report of the LARAP Package No. 1
» Monitoring Report of the LARAP Package No. 2
» Monitoring Report of the LARAP Package No. 3
» Monitoring Report of the LARAP Package No. 4
» Monitoring Report of the LARAP Package No. 5
» Monitoring Report of the LARAP Package No. 6
» Monitoring Report of the LARAP Package No. 7
» Monitoring Report of the LARAP Package No. 8
» Monitoring Report of the LARAP Package No. 9
» Monitoring Report of the LARAP Package No. 10
» Monitoring Report of the LARAP Package No. 11
» Monitoring Report of the LARAP Package No. 12
» Monitoring Report of the LARAP Package No. 13
» Monitoring Report of the LARAP Package No. 14
» Monitoring Report of the LARAP Package No. 15
» Monitoring Report of the LARAP Package No.16
» Monitoring Report of the LARAP Package No.17
» Monitoring Report of the LARAP Package No.18
» Monitoring Report of the LARAP Package No.19
» Monitoring Report of the LARAP Package No. 20
» Monitoring Report of the LARAP Package No. 21
» Anti Corruption Issues WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Road Safety Audit WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Draw Downs and Future Costs Disbursement Management Information System
» World Bank and GOI Compliance
» Implementation Support Components WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» TRAINING TO SUPPORT PROJECT IMPLEMENTATION
» Environmental and Social Impact Issues
» Rebuild The New File Storage Server 1 Background
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