Monitoring Report of the LARAP Package No.16
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 TPM4.7.2 Community Representative Observers CRO
The Community Representative Observers, who are required to observe the actual bidding activities, 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 to invite CRO candidates from the local universities or colleges. d. Selection of CRO to be facilitated by Balai BBPJN Procurement Services Unit Unit Layanan Pengadaan - ULP. e. Elected CRO and substitute CRO must attend one day training to be conducted by the PMU CTC WINRIP. f. Head of Balai to report the result of CRO selection by attaching the Minutes of Election Meeting and send an approval application letter of the CRO to Director of Planning DGH as the Chairman of PMU. g. Based on the report and a written request from the Head of Balai, the Director of Planning DGH as the Chairman of PMU must sign a Letter of Agreement and the Decree of the Establishment of CROs. The duties and obligations of CRO are: a. CRO must be present in any procurement activity Pre-Bid Meeting, Site Visit, Bids Submission and Opening of Bids, and Announcement of Bids Winner by invitation of the Procurement Committee, and are required to sign the attendance listParts
» WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Current Implementation Situation Civil Works
» Disbursement WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» World Bank Implementation Review Mission and Site Visit
» Package 17 Sp. Gunung Kemala Pugung Tampak AWP-3.
» Package 11 Bantal Mukomuko AWP-2
» Package 13 Sp. Rukis Tj. Kemuning AWP-2
» Packages 5 Simpang Rampa Poriaha AWP-2
» Package No. 6 Pasar Pedati Kerkap AWP-2
» Package No.19 Lais Bintunan AWP-3 Package No.15 Sibolga Batas Tapsel AWP-3
» Technical Assistance for Capacity Building for Disaster Risk Reduction
» Technical Assistance for Capacity Building for Environmental Management
» Technical Assistance for Capacity Building for Road Safety
» Consolidated Update of the Progress of the Project
» Background WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Project Development WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Project Objective WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» CTC Consultants WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» DSC Consultants WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Technical Assistance for Capacity Building for Disaster Risks Reduction
» Detailed Design Preparation WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Procurements WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Civil Works Progress WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 21.04 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 44.25 30.11 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» - 33.85 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Quality Assurance WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Monitoring of Environmental Aspects During Construction
» Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
» External Monitoring Report SatkerPPK to BLH for Implementation of
» Monitoring Report of the LARAP Package No. 2 Monitoring Report of the LARAP Package No. 3
» Monitoring Report of the LARAP Package No. 6
» Monitoring Report of the LARAP Package No. 7 Monitoring Report of the LARAP Package No. 8
» Monitoring Report of the LARAP Package No. 9
» 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. 15 : Sibolga Bts. Tapsel
» Monitoring Report of the LARAP Package No.16
» Monitoring Report of the LARAP Package No.17
» Monitoring Report of the LARAP Package No.18
» Monitoring Report of the LARAP Package No.19
» Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
» Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
» Anti Corruption Issues WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Road Safety Audit WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» Letter Database System, used to record all information of incoming and
» Document Library System, used to record all information of document and
» World Bank and GOI Compliance
» Implementation Support Components WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» TRAINING TO SUPPORT PROJECT IMPLEMENTATION
» Environmental and Social Impact Issues
» System Design Management Information System
» Project Risks and Mitigation Measures
» 0.29 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 1.82 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 2.88 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 0.65 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 3.00 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 0.94 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 2.20 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 4.86 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 2.16 1.91 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 35.31 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 47.72 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 65.59 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 84.21 100.00 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 4.69 2.95 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 3.530 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 3.95 - WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 1.06 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 7.877 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 1.77 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 20.359 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 0.96 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 44.25 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 0.61 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 1.03 - WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 8.04 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 5.95 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 24.30 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» 0.12 21.76 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» -14.27 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
» -11.88 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.
Show more