Monthly Progress Report September 2013
Western I ndonesia National Roads I mprovement Project 17
4.6.4. CTC Site Visit : Public Consultation of LARAP Studies
CTC, project BBPJN PJN and the local consultant was conducted sozialitation of LARAP to PAPs in package No 17: Sp.Gunung Kemala-Pugung Tampak in Lampung Province and
Packages No.6:Sp.Pedati-Kerkap, No.11: Bantal-Muko-Muko, No 13; Sp.Rukis-Tanjung Kemuning, No.16. Seblat-Ipuh and package No. 19: Lais-Bintunan in Bengkulu Province on
Sep 2013. In the forum CTC explain concerning WB LARFramework, procedures, mechanism, LARAP process compensation for lands asset of PAPs,
4.7 Anti Corruption Issues 4.7.1 Anti Corruption Action Plan ACAP
ACAP for WINRIP was developed from the previous SRIP experiences. Basically, it has the same main components of involving the Community Representative
Observers CRO in the bid opening and Third Party Monitoring TPM during the construction supervision although modification was made on the selection process of
the CROs for SRIP. Within this plan there are four main pillars as indicated separately below
a
Community Representative Observers CRO
b
Publication Disclosure
c
Complaints Handling System CHS
d
Third Party Monitoring TPM
4.7.2 Community Representative Observers CRO
The Community Representative Observers, required to observe the actual bid opening, were appointed for WP-1 group. All of the CROs were university staff, selected in
accordance with the World Bank suggestion to request assistance from local universities.
CRO is the independent observer who is not related directly or indirectly to the Contractors, Consultants, and Suppliers or not be part of the WINRIP’s management,
and not a member of any political party.
CROs selection procedures: a. Review the criteria and qualifications of candidates for the CRO.
b. Director of Planning, DGH as Chairman of the Project Management Unit, delegated of the authority to the selection of the CRO to the Head of National
Roads Implementation Agency BBPJN Head of Procurement Services Unit Unit Layanan Pengadaan - ULP, hereinafter referred to as Head of Balai.
c. Head of Balai invited CRO candidates from the local universities or colleges. d. Selection of CRO facilitated by Balai BBPJN Procurement Services Unit Unit
Layanan Pengadaan - ULP. e. Elected CRO and substituted CRO must follow the one day training held by the
PMU CTC WINRIP.
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