Quality Assurance WINRIP DOC MPR CTC MPR No.2 2013 02 2013 02 11 00225.
Western I ndonesia National Roads I mprovement Project 16
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. Standard operational procedures SOP
are used to handle any minor problem which may arise.
Details of packages that require environmental and social safeguards are given in Appendix D.
The following table provides a summary of the required documents of 21 packages under the WINRIP.
Works Program
No of Packag
es Investigations
Approved by Remarks
Nos Documents
BLH World Bank
AWP-1 4
8 SPPL 4
Full LARAP 4 4
SPPL 4
Full LARAP NOLs have been issued
by WB, except for SPPL.
AWP-2 8
17 Simple LARAP 1
Full LARAP 8 AMDAL Study 4
UKLUPL 4 4
UKLUPL Full LARAP
1 one AMDAL Study for three packages of AWP-2
and AWP-3 Package Nos. 7, 12 and 14.
1 one AMDAL Study for two packages of AWP-2
and AWP-3 Packages No.11 16.
AWP-3 9
14 Full LARAP 8
AMDAL Study 1 UKLUPL 5
5 UKLUPL
Full LARAP
Total 21
39 13
4