Monitoring Report of the LARAP Package No.17

Monthly Progress Report August 2014 Western I ndonesia National Roads I mprovement Project 35

21. Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji

Province : Sumatera Barat A. Previous Status : • CTC received the Draft Final LARAP documents from Balai IIP2JN on January 2014 • After CTC s review of the documents, comments were transmitted in the form of a MEMO DINAS to Balai II thru the Directorate of Implementation in Region I. B. Pending Issues, Concern and Actions a Revised LARAP documents under preparation by SATKER for final review prior to submission to World Bank. C. Update during this reporting month of August 2014 a No update this month

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