Complaint Handling System CHS Publication Disclosure

Monthly Progress Report June 2013 Western I ndonesia National Roads I mprovement Project 35 through training, as has been reported in section 6.3 above. The Works Plan Activities for Publication Disclosure is shown in Annex F4.

6.5 Road Safety Audit

Since the Senior Road Safety Audit Engineer has been mobilized on 1 st May 2013, technical design review which is AWP2 and AWP-3 sub-projects in aspect of road safety has been implemented, and then Comment and Recommendation for the DED which were prepared and completed respectively by P2JN or DSC, have been made in response to recommendation of the links for betterment and their implementation under Annual Works ProgramsAWP-2,3, and consists of Quality Assurance Road Safety Audit of Technical Assistance for National Highway through site visiting, review of prepared drawing report, had an official meeting with stakeholder which is for Full design review and technical advisory. The CTC shall compile all the road safety recommendation in the road safety audit reports which shall be part of the technical reports. Project performance of road safety audit is as following component. • All activities which have undertaken during this month. - Post Review, Site Visiting and Full Design Review for the DEDDetailed Engineering Design which is prepared by P2JN and BINTEK. - Presentation meeting with the P2JN, PPK, BINTEK officials. - Technical Review and Road Safety Review Report for 7 Packages to Full-Review and Technical Assistance. - Technical Advisory for the DED which is 10 Packages prepared by DSC. • Current status of the project for technical field as of the end of this month.

6.5.1 All activities which have undertaken during this month Date

Activity 5 June 2013 Attendance the Meeting for WINRIP Progress and Mission at Bappenas office The CTC teamTeam leaders, senior highway engineer, senior road safety auditor joined the world bank meeting to discuss about WINRIP Progress and Mission at the Bappneas office on 5th June 2013 in Jakarta. from 1 June 2013 to 14 June 2013 Preview for DEDdetailed engineering design of AWP-2 in Bengkulu province Design Preview of 4 packages in bengkulu province has carried out by the CTC technical review teamsenior highway engineer, senior road safety auditor in order to assess and identify major issues in aspect of highway road safety for the DED, in advance. and then so as to make sure identified issues through site visiting. • Project List for Technical Preview 4 Pacakges in Bengkulu - No.11 BANTAL - MUKOMUKO Link No.015.2, Bengkulu Province - No.13 SP.RUKIS - TJ.KEMUNING Link No.006.0 , Bengkulu Province - NO.6 PS.PEDATI - KERKAP Link No.010.0 , Bengkulu Province - No. 19 LAIS - BINTUAN Link No.009.1 , Bengkulu Province from 12 June 2013 to 14 June 2013 Project Explanation Site Visit for AWP-1 in Lampung province The CTC teamsenior highway engineer, highway engineer attended the meeting of project Monthly Progress Report June 2013 Western I ndonesia National Roads I mprovement Project 36 Date Activity explanation and visited the site of No.1 KRUI~BIHA in order to monitor procurement processes and provide support to the civil works procurement committees for contract package from 12th June 2013 to 14th June 2013 in Lampung province. from 18 June 2013 to 21 June 2013 Site Visit for 6 packages of AWP-2 in Bengkulu province The CTC technical review teamsenior highway engineer, senior road safety auditor, highway engineer visited 4 project sites in Bengkulu for carrying out road inventory, alignment, pavement condition and moving traffic survey, from 18th June 2013 to 21th June 2013. During this visit, survey work was carried along with the PPK and Bina Marga officials. Meetings were also held in P2JN office at end of the site visits. • Project List for Site Visiting 4 Pacakges in Bengkulu - No.11 BANTAL - MUKOMUKO Link No.015.2, Bengkulu Province - No.13 SP.RUKIS - TJ.KEMUNING Link No.006.0 , Bengkulu Province - NO.6 PS.PEDATI - KERKAP Link No.010.0 , Bengkulu Province - No. 19 LAIS - BINTUAN Link No.009.1 , Bengkulu Province from 1 June 2013 to 30 June 2013 Full Technical Review for DED of AWP-2 in Bengkulu province Design Full Technical Review of 2 packages which are WINRIP AWP-2 in bengkulu province has carried out by the CTC technical review teamsenior highway engineer, senior road safety auditor. Now, the CTC team are preparing the report which is comment and recommendation for identified issues of each package through the overall technical review design preview, site visit and full technical review. This comments and recommendation report will be comprised with technical review both road engineering and road safety. And it will be prepared until 18th July 2013 by CTC technical review team. • Project List for Full Technical Review 2 Pacakges in Bengkulu - No.11 BANTAL - MUKOMUKO Link No.015.2, Bengkulu Province - No.13 SP.RUKIS - TJ.KEMUNING Link No.006.0 , Bengkulu Province

6.5.2 Current status of the project for technical field as of 30 June 2013.

The details of Progress of Technical Design Reviewing in aspect of road safety audit as of the end of June 2013 is included as Appendix B. Technical Design Review Road Safety Audit Report Status