Quality Assurance WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.

Western I ndonesia National Roads I mprovement Project 4-8 Project Manager, DSC, Contractors, Team Work Pokja etc. There are 69 pages of forms, covering all aspects of construction. The DSC already submit to CTC the monitoring report for package No. 1 Krui-Biha, No.2 Sp.Empat Air Balam, incl. Air Gadang bridge, No.3 Manggopoh-Padang Sawah and No. 4 Ipuh Bantal until January 2015. But their monitoring report not complete by the photograph.

2. Design Integration, Road Safety Aspects and Monitoring of Environmental Studies

Task 5.8.0 of CTC-2 TOR Implement the Environmental and Social Analysis Management PlanESAMP and paragraf 10.9 of the PMM requires ensuring that environmental management aspects of contracts have been implemented in accordance with AMDAL, UKLUPL, SPPL studies and environmental issues will be integrated in the design and to prepare environmental mitigation on construction stage for contractor Contractor Program for Executing Environmental Management Plan CPEMPRKPPL. Therefore CTC will proposed that staff visit the site of projects subject to studies or issues, and ensure that the plans are being implemented. A schedule for these visits on processs. CTC has been carried out the site visit to package No.1 Krui-Biha for Integration of AMDALEIA recommendation in to the design, the report now available. The CTC has been conducted monitoring of implementation AMDAL,UKLUPL and SPPL to 15 packages, the remaining 8 packages will monitor on March and May 2015. And the CTC has been submit to PMU all of draft report of Review Integration AMDAL,UKLUPL and SPPL. The conclusion the recommendation of AMDAL and UKLUPL several not yet include on the DED, CTC will cordinate with DSC for this matters. .

3. External Monitoring Report SatkerPPK to BLH for Implementation of

AMDALUKLUPLSPPL on Pre Construction Phase, Construction Phase and Post Construction Phase for packages No. 1,2,3, and 4. The CTC under preparation external monitoring report for packages No.1,2,3 and 4 and will be submit to PPKPMUWB on 31 March 2015. On the process the CTC need compile the back up data the contractor activities for mitigation of environmental impact on the site. During the period January 2014, the CTC s Environmental Specialist conducted monitoring of implementation of AMDAL, UKLUPL and SPPL on 12 Packages. The remaining 7 Packages are scheduled to be monitored this coming February and March 2015. Draft Report on the review of Integration of AMDAL, UKLUPL and SPPL has been submitted to PMU. The recommendations of AMDAL and UKLUPL are not yet incorporated in Detailed Engineering Design DED. CTC will coordinate with DSC and BALAI II regarding this matter.

4.6.2.2 Social Issues 1. Monitoring Report of the LARAP

Package No. 1 : Krui Biha Province : Lampung A. Previous Status : • LARAP documents approved by World Bank on January 4, 2013 • Monitoring Report approved by World Bank on April 18, 2013 B. Pending Issues, Concern and Actions