-14.27 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.

Appendix B. Road Safety Audit Progresss Feb 2015 Old 2004 New 2009 Site Visiting Submission of Report Site Visiting Presentation Discussion Submission of Report 1. No Road Safety Audit at Design Stage. No 2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC Date 13-Nov-14 29-Dec-14 13-Nov-14 29-Dec-14 1. No Road Safety Audit at Design Stage. No 2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC Date 9-Oct-14 1. No Road Safety Audit at Design Stage. No 2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC Date 9-Oct-14 1. No Road Safety Audit at Design Stage. No 2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC Date 13-Nov-14 29-Dec-14 Date 08-May-13 04-Apr-13 01-May-13 15-Jul-13 17-Sep-13 Date 18-Jul-13 18-Sep-13 17-Sep-13 1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014 Date 1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014 Date 1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014 Date Date 18-Jul-13 18-Sep-13 18-Jul-13 1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014 Date Date 18-Jul-13 18-Sep-13 18-Jul-13 Date Date 08-May-13 21-Aug-13 04-Apr-13 01-May-13 23-Sep-13 Date 14-Aug-14 1-Sep-14 Date Date 18-Jul-13 18-Sep-13 17-Sep-13 Date Date 7 65,788 Process Detailed Engineering Design has not finished 7 54,557 Process 19 Lais - Bintuan 13.009.1 13.007.0 10.80 Detailed Engineering Design has not finished 21 Lubuk Alung - Kuraitaji 06.027.0 06.025.0 16.80 7 35,886 Process 50 Technical Review by CTC 20 Lubuk Alung – Sicincin 06.009.1 06.041.0 14.60 13.010.0 13.004.0 34.50 6 110,237 Process Technical Review RSA by CTC 17 Sp.Gng Kemala–Pg.Tampak 17.061.1 17.025.0 36.80 6 255,269 Process No Road Safety Audit at Design Stage Processed by Project Preparation Consultant Technical Review by CTC WP-3 14 Painan – Kambang 06.017.1 06.032.0 31.50 7 118,993 Process Detailed Engineering Design has not finished 15 Sibolga – Bts TapSel 03.016.1 03.044.0 35.86 7 376,479 Process 50 Technical Review RSA by CTC 16 Seblat – Ipuh 13 SP.Rukis - TJ.Kemuning 13.006.0 13.021.0 56.30 7 316,304.8 Process 50 Technical Review by CTC 12 Kambang – Indrapura

06.17.2 06.033.0

45.20 7 438,675 Process 50 Road Safety Audit Process by Dit. EA RS, May 2014 Process 50 Road Safety Audit Process by Dit. EA RS, May 2014 11 Bantal - Mukomuko 13.015.2 13.002.0 50.10 6 246,500 Process 50 50 Road Safety Audit Process by Dit. EA RS, May 2014 8 Bts.Pariaman – Manggopoh 06.24.0

06.23.0 46.80

7 374,647 Process 50 Road Safety Audit Process by Dit. EA RS, May 2014 50 Technical Review RSA by CTC 6 PS.Pedati - Kerkap 13.010.0 13.009.0 20.88 7 92,127 Process 50 Technical Review RSA by CTC WP-2 5 Sp.Rampa – Poriaha xx.xxx.x 03.075.0 9.7 6 152,870 Process 7 Indrapura – Tapan 06.019.0 06.34.0 19.50 7 175,812 Process 10 Sp.Empat – Sp. Air Balam 06.034.1 06.020.0 61.70 7 511,375 60 4 Ipuh - Bantal 13.051.1 13.003 42.40 7 247,105 Process 60 60 2 Padangsawah - Simpangempat 06.047.2 06.021.0 40.90 7 228,772 Process 60 WP-1 1 Biha - Krui 17.053.0 17.027.0 25.00 7 163,535 Process 3 Manggopoh -Padangsawah 06.047.1 06.022.0 32.00 7 167,678 Process Total Process Remark Status Post-Review Site Visting Group Pkg No. Name of Sub-project Link No Length km Width m Road Safety Audit Full-Review Presentation Discussion Submission of Report RSA RSE Review Traffic Mgmt Safety Estimated Cost Excl.VAT mil. RP Road Safety at Design Stage Road Safety at Constrcuction Stage