Core Team Consultant CTC

Western I ndonesia National Roads I mprovement Project 6 - 7 complaint. This mechanism will include provision for follow up investigations of substantial complaints by the Inspectorate General of Ministry of Public Works or third party audit to ensure independence and reliability of the system. The CTC assignment concerns the monitoring of the aspects of Anti-Corruption Action Plan ACAP implementation and where required act pro- active in resolving issues when such a matter arises. The Community Development Officer has a major role in monitoring performance and assists PMU in the set-up and follow-through of the Complaints Handling Unit CHU for the ACAP related incidents  Enhanced Disclosure Provisions and Transparency, Ministry of Public Work MPW have been provided necessary information in the Project Implementation Plan PIP, Project Management Manual PMM on their website, and in the bidding documents, such as contract point for complaint mail and e-mail address, phone, fax, text message. The contact will also include the Bank s Fraud and Corruption Hotlines. MPW will hold Annual Accountability Meetings to enhance accountability and project information sharing with civil society. The PMM will provide guidelines on disclosure of information related to the project. MPW official website will display critical information on WINRIP to enhance both internal and external monitoring of the project

6.3.2 Community Representative Observers CRO

The Anti-Corruption Action Plan ACAP activity on Community Representative Observers CROs aspect as is follow:  The selection and establishment of CROs for all 18 packages was finish in November 2015. One package, that package 10 Simpang Empat - Air Balam is considered failed auction.  The activity of CROs was finish on September 2016 by the announcement of last bidding of package 16 Seblat Ipuh in Begkulu Province The activities progress of Community Representative Observers CROs from January 2013 until March 2017, as shown in Appendix H1. 6.3.3 Third Party Monitoring TPM The Third Party Monitoring TPM activity during March 2017 was focus on monitoring on Third Party Monitoring activity, as follows:  On March 2 4, 2017, Monitoring on TPM activity Report of package 20 Lubuk Alung - Sicincin phase I and package 21 Lubuk Alung Kuraitaji in West Sumatera Province.  On March 15 17, 2017, Monitoring on TPM activity Report of package 14 Painan Kambang phase I in West Sumatera Province  On March 22 24, 2017, Monitoring on TPM activity Report of package 17 Simpang Gunung Kemala Pugung Tampak phase I in Lampung Province The activities progress of the Third Party Monitoring TPM from January 2013 until March 2017, as shown in Appendix H2.