Design and Supervision Consultant DSC
6.4 Anti‐Corruption Issues
6.4.1 Anti-Corruption Action Plan ACAP
The main duties of the Community Development Officer are to monitoring the implementation of Anti-Corruption Measures and Monitoring their Effectiveness. Provide assistance as required with the establishment of anti-corruption measures necessary to support the project, and monitor and report their effectiveness based on the Anti-Corruption Action Plan ACAP agreed between the World Bank and the DGH. The following tasks particularly need to establish procedures to be undertaken: Selection of Community Representative Observers CROs of civil society groups to attend the procurements process on key procurement steps including pre-bid meeting and site visit, bids submission and bids opening, and the announcement of the bid winner. These CROs will be invited from local universities or other selected independent institutions, and will sign the attendance list for the procurementselection process. Establishment of a Third Party Monitoring TPM mechanism, whereby the media and civil society groups can become involved in monitoring the progress of the project. This mechanism will include regular sharing of information with the media. Establishment and Management of a Complaints Handling Mechanism CHM, which includes maintaining project complaint log and filing to monitor status of follow-up of each 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 ACAPParts
» WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Current Implementation Situation Civil Works
» Disbursement Loan Allocation and Percent Disbursement To Date
» Visit A World Bank mission started with kick-off meeting in DGH on 28 April 2014 and continued
» Procurement WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Consolidated Update of the Progress of the Project
» Background WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Project Development WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Scope of Services CTC Consultants
» CTC Contract CTC Consultants
» DSC Consultants WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Technical Assistance for Capacity Building for Disaster Risks Reduction
» Technical Assistance for Capacity Building for Environmental Management
» Technical Assistance for Capacity Building for Road Safety
» Detailed Design Preparation Procurements
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Civil Works Progress WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 2.93 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 3.85 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 2.78 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 0.56 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Quality Assurance WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Current Overall Situation Environmental and Social Considerations
» Monitoring of Environmental Aspects During Construction
» Design Integration, Road Safety aspects and Monitoring of Environmental Studies
» Monitoring Report of the LARAP Package No. 2 : Padang Sawah – Sp. Empat
» Monitoring Report of the LARAP Package No. 7 : Indrapura - Tapan
» Monitoring Report of the LARAP Package No. 8 : Bts. Pariaman - Manggopoh
» Monitoring Report of the LARAP Package No. 9 : Rantau Tijang – Kota Agung
» Monitoring Report of the LARAP Package No. 10 : Sp. Empat – Sp. Air Balam
» Monitoring Report of the LARAP Package No. 11 : Bantal - Mukomuko
» Monitoring Report of the LARAP Package No. 12 : Kambang - Indrapura
» Monitoring Report of the LARAP Package No. 13 : Sp. Rukis – Tj. Kemuning
» Monitoring Report of the LARAP Package No.18 : Mukomuko – Bts. Sumbar
» Monitoring Report of the LARAP Package No.19 : Lais - Bintunan
» Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
» Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
» Community Representative Observers CRO
» Publication Disclosure Anti Corruption Issues .1 Anti‐Corruption Action Plan ACAP
» Complaints Handling Mechanism CHS
» Road Safety Audit WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Database Management Information System 1. General Overview
» Financial Management Information System FMIS
» Website Management Information System 1. General Overview
» Agreed Key Actions and Mission Plans
» Performance Indicators World Bank and GOI Compliance .1
» Design and Supervision Consultant DSC
» Road Sector Institutional Development
» Training and Workshop on Anti Corruption and Environmental Mitigations :
» Updating the Project Management Manual PMM
» Annual Training Program Training
» Anti-Corruption Action Plan ACAP
» Complaint Handling System CHS
» Publication Disclosures Anti‐Corruption Issues
» Problem and Solutions Anti‐Corruption Issues
» Package No.01: Krui – Biha Package No.02: Padang Sawah – Simpang Empat
» Package No.03: Manggopoh – Padang Sawah Package No.04: Ipuh – Bantal
» Package No.05: Sp. Rampa – Poriaha Package No.06: Psr.Pedati – Kerkap
» Package No.09: Rantau Tijang – Kota Agung Package No.10: Sp. Empat – Air Balam Social Issues:
» Package No.15: Sibolga – Bts. Tapsel Social Issues: Package No.16: Sebelat – Ipuh Social Issues:
» WINRIP Leaflet Management Information System
» General information of the WINRIP project, ie the total cost of the project,
» The WINRIP objectives, which contains a general purpose of the WINRIP
» The main components, which consists of 4 main components Component
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