Civil Works Implementation WINRIP DOC MPR CTC MPR No.8 2013 08 2013 08 09 00225.

Monthly Progress Report August 2013 Western I ndonesia National Roads I mprovement Project 15 documentation and reporting based on the financial management plan. They will prepare a Quality Assurance system covering all subprojects, and continuously monitor the effectiveness of their supervision procedures. On July 01, 2013 Quality Assurance Engineer of the CTC already in mobilization. In according with activity of Quality Assurance Engineer in August 2013, there are some comment for Quality Assurance Engineer, during site visit to Padang, West Sumatera, about as:  Explain the Quality Assurance Report who responsibility to made, preparing, checking and approval.  CTC visit to BBPJN II Office Padang and meet “ Kasie Perencanaan Teknis dan Lingkungan”, he explains the mean and purpose of visit.  Comment after site visit package Bts. Kota Pariaman – Manggopoh, existing condition: o From Sta. 0+00 – Sta. 3+200 existing pavement is not so bad, and width 7.00 m design 2.00+7.00+2.00 o Next from Sta. 3+200 the pavement width 5.00 only and not completed with drainage and there are should be study Social Safeguard LARAP first. 4.6 Environmental and Social Considerations 4.6.1 Current Overall Situation A project category is assigned to each package as either Category A, B or C depending on the likely degree of influence on environmental issues with a brief explanation as follows Appendix E. Category A project is one which will have a significant negative impact on the environment and may have an influence on areas outside the actual project area. A project classified as such requires an AMDAL ANDAL, RKLRPL study. Category B project is one which affects the people or the environment to some extent but with a smaller impact than a Category A. The required environmental analysis is a UKLUPL study only. Category C project has minimal effect on the people or environment and an environmental analysis is not required. Standard operational procedures SOP or SKPPL are used to handle any minor problem which may arise. Details of packages that require environmental safeguards are given in Appendix E. The following table provides a summary of the work involved are 21 packages. Works Programme No of Packages No of Investigations Approval by Remarks BLH World Bank AWP-1 4 8 SPPL x 4 Full LARAP x 4 4 SPPL 4 Full LARAP Approved – NOL issued by WB, except for SPPL AWP-2 8 17 4 UKLUPL 2 All of LARAP Not yet 1 one Study AMDAL for threes packages, are