Implementation Support Components WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359

Western I ndonesia National Roads I mprovement Project 6 - 6  The seventh 7 th RKPPL Training was scheduled to be carried out in January 2016 However, at the end of December 2015, the project informed that all trainings would not be delivered earlier than March 2016. It still has to wait for the process of Amendment 4. The work was then focused on preparation, updatingrevision, preparing training budget plan Amendment 4 etc.  Continue to prepare the implementation of those three training: modifying letter of invitation, checking the training materials, modifying the combination of packages involved as well as prospective participants as required in compliance with the CTC Timeline, identifying the suitable venues, etc. The delivery of the three trainings still has to wait the result of Amendment 4 process  Continuing to update the PMM related to the new organization structure of the Ministry of Public Works and Housing as well as the DGH,, new regulation, NCB procurement , and the experiences of implementing the project up to now.  Asking for confirmation of the mobilization of contractors and consultants in every package. It resulted, based of Status of Civil Works of March 2016, that only 3 packages of our training target that possibly could be addressed by our training in this reporting month, i.e: ~ Package 07 : Indrapura Tapan, status : COW issued on 10 December 2015; ~ Package 08: Bts. Pariaman Manggopoh:: Contract Signed on 28 January 2016; COW issued end of March 2016. ~ Package 12 : Kambang Indrapura; : Contract signed on 28 January 20126, Waiting for issuance of COW.  As requested, the updated Action Plans of all CTC Professional Staffs for 6 March 2016 31 December 2017, which refer to the TOR of WINRIP, were collected and were then submitted to Ka. Satker PAP2PHLN on 21 March 2016.

6.3.2 Progress

 In terms of training delivery, again, no training was delivered during this reporting month, so that no one was trained during this time.  However, the preparation of the next training run better, some of the revisions of the PMM were done as required while awaiting for the new decree concerning for instant the revision of PMU organization.  The updated Action Plans of CTC Professional Staffs were collected and submitted to Ka.Satker PAP2PLN. Western I ndonesia National Roads I mprovement Project 6 - 7

6.3.3 Activities Plan for next month March 2016

 Continuing the preparation of three training programs to be implemented on the first opportunity, hopefully at least one of them in April 2016 : IFR Training, PMM Application Training, and RKPPL Training.  Continuing to update the PMM and other training materials as required.  Continuing to ask for confirmation of the mobilization of contractors and consultants staff of the respective packages. Summary of Workshops and Trainings WINRIP 2012 2016 Per : 31 th March 2016 No. Activities Location Date Number of Attendances Remarks Target Real. 1. Procurement Training for Procurement Working Group Procurement Committee Bandung 1-2 Nov, 2012 44 36 82 Completed Conducted before the CTC was mobilized 2. Workshop on Bid Documents Evaluation Jakarta 27 Feb.- 1Mar 2013 46 33 72 Completed 3 Workshop on World Bank Procurement Guidelines for WINRIP Tj. Pandan Belitung 24 -25 Apr. 2013 47 39 83 Completed 4. Workshop for Project Management Manual PMM Updating Jakarta 18 -19 ar.2014 47 38 81 Completed 5 RKPPL Training 1 First Training on Rencana Kerja Pengelolaan dan Pemantauan Lingkungan RKPPL or Environmental Management and Monitoring Work Plan Lampung 5-6 June 2014 10 13 130 Completed Mainly addressed to the Contractors Supervision Consultants of Package 01: Krui Biha 6 TPM Traaining 1 First Training on Third Party Monitoring Lampung 5-6 June 2014 10 13 130 Completed Mainly addressed to TPM Team members of Package 01: Krui-Biha 7 Workshop for Project Management Manual Finalization of Updating Bogor 12 -14 June 2014 47 35 74,5 Completed 8 RKPPL Training 2 Second Training on Rencana Kerja Penge-lolaan dan Pemantauan Lingkungan RKPPL or Environmental Manage- ment and Monitoring Work Plan Padang 18 -19 June 2014 18 25 138,9 Completed Mainly addressed to the Contractors Supervision Consultants of Packages 02 and 03 9 TPM Training 2 Second Training on Third Party Monitoring Padang 18-19 June 2014 18 25 138,9 Completed Mainly addressed to TPM team members of Packages 02 and 03 10 RKPPL Training 3 Third Training on Rencana Kerja Pengelolaan dan Bengkulu 7-8 July 2014 10 11 110 Completed Mainly addressed to the