Saturday, 18 April 2015
Home

17.gif

Visitor Hits




   12 online
TFAC AUDIT REPORT for PACKAGE ESS-05
Friday, 17 April 2015

As part of requirement of loan agreement, and the ongoing activity of independent technical audit of individual projects, TFAC Consultants commenced the Round 10 of audits in March 2015, for two packages ESS-05 and ESS-06. These audits will cover Final audits.

The Final Audit for ESS-05 was conducted on 20 March 2015. A Closing meeting of the audit was held in the Satker’s office in Makassar on 25 March 2015. The purpose of this audit to assess the quality of the works currently being implemented, progress of works, and to check the action taken by RSC and Contractor to address previously identified non-conformities.

In general the audit report noted favourably about the quality of works while noting a few non-conformities which need to be addressed. Main actions are required for 15 findings but 7 Audit Forms were issued during this audit.

 

See Report


 

 
TFAC AUDIT REPORT for PACKAGE ESS-06 (Bulukumba – Tondong – Sinjai)
Tuesday, 14 April 2015

As part of requirement of loan agreement, and the ongoing activity of independent technical audit of individual projects, TFAC Consultants commenced the Round 10 of audits in March 2015, for two packages ESS-05 and ESS-06. These audits will cover Final audits.

The Final Audit for ESS-06 was conducted on 18 -19 March 2015. A Closing meeting of the audit was held in the Satker’s office in Makassar on 25 March 2015. The purpose of this audit to assess the quality of the works currently being implemented, progress of works, and to check the action taken by RSC and Contractor to address previously identified non-conformities. It was noted during Final audit that the project is nearing substantial completion.

The visual impression gained by driving through the work area indicated reasonably good setting out and general survey work control of the works. The audit indicated that the general impression gained during the audit inspection was that the quality of the works being implemented was good, only few significant non-conformities relating to current works were identified. Main actions required for 14 findings but 7 Audit Forms were issued during this audit.

 

See Report


 

 
Project Progress Report February 2015
Thursday, 02 April 2015

In accordance with clause III.A.1 (a) of Schedule 2 of AIPRD-L002 loan agreement for Eastern Indonesia National Road Improvement Project (EINRIP), this is the monthly Project Progress Report (PPR) for February 2015:

Loan Agreement - The original loan closing date of 1 June 2011 was extended to 31 December 2014, (2nd extension) through the Amendment No. 2 to the Project Loan Agreement, signed on 28 February 2013. The Amendment No. 3 to the Project Loan Agreement which was formally signed on 25 November 2014 has extended the Loan Closing date to 30 September 2015. The Loan Amendment No. 3 includes re-allocation of funds within existing categories, while the total loan amount remains unchanged at A $300 million.

Environmental Studies and Land Acquisition -   Of the 20 packages included under EINRIP, environmental studies required for all 14 packages were complete by end of 2010, including the AMDAL for ESS-04, ESS-05 and ESS-06 in South Sulawesi. There was no land acquisition required for 2 packages. Land acquisition for 18 packages is complete.

Procurement of Civil Works - Procurement for all 20 Civil Works packages was complete at end of November 2012.

Variation Orders (V.O.) - During February 2015, no NOL was issued by DFAT.

Project Financial Status (28 February 2015) -  Cumulative advances to Special Account to date: A$ 271.23 million.  Balance in Special Account on 28 February 2015 : A$ 5.415 million.  Expenditure charged to Special Account during February 2015: A$ 0.682 million.

Others -  Director of Planning, Director of Wilayah-II and PMU visited to ENT-01 (Ende-Aegela) in Ende, NTT for monitoring construction progress on 23-24 February 2015. The Monthly Coordination Meeting No. 33 was held in DGH on 5 February, 2015 for monitoring EINRIP progress. The EINRIP Six Monthly Joint Management Meeting (JMM) No. 14, was held at DGH on 17 February, 2015

 

 

Full report click here …


 


 

 
ANNUAL PROGRESS REPORT 2014
Monday, 23 March 2015

In accordance with Section III.A.3 (a) of Schedule 2 of the AIPRD-L002 EINRIP Project loan agreement, attached is the 2014 Annual Progress Report. The report describes the progress achieved in various phases of EINRIP project implementation during the year 2014. Key project progress is as follows:

  • Following the organization reforms in Government of Australia, the AusAID ceased to exist as an independent agency and its functions were incorporated into Department of Foreign Affairs and Trade (DFAT), Commonwealth of Australia.
  • Amendment No. 3 to the Project Loan Agreement was signed on 25 November 2014 and the Loan Closing Date (LCD) was extended to 30 September 2015. The loan amount (A$ 300 million) remained unchanged.
  • Implementation Support Consultants: Procurement Advisory Services Consultants (PAS) services concluded on 30 November 2010. PMSC and RSC Consultants continued throughout the 2014; and their services will be extended to 31 August 2015.
  • By end of December 2014, from the 20 packages, 17 packages - Construction completed (333 km road and 895 m steel bridges); and 3 packages - Construction ongoing (about 60 km road). Final report has been formally prepared for fifteen (15) packages:
  • Project Financial Status (December 2014) - Cumulative Advances to Special Account till 31 December 2014: A$ 271.231 million; Balance of Special Account: A$ 6.097 million; Cumulative expenditure from Loan: A$ 265.134 million; and Cumulative expenditure from GOI: A$ 31.989 million
  • In 2014, four quarterly FMR reports (FMR Nos. 21, 22, 23 and 24) were prepared and also uploaded on EINRIP website.
  • The NGO (YKB, Yayasan Kusuma Buana) was engaged by RSC in November 2010 for HIV/AIDS Awareness Campaign. In 2014, 7 campaigns for 3 packages were held.
  • The independent Technical and Financial Audit Consultants, funded by DFAT, conducted further two rounds of audits in 2014. (Round 8, Feb-Mar 2014, 4 audits on 4 packages and Round 9, Aug 2014), 2 audits on 2 packages)
  • In February 2014, Construction Stage Road Safety Audit (CSRSA) for package ESU-01 was conducted. Another two CSRSA were carried out on site for ESS-05 and ESS-06, and reports were issued by DFAT on 23 September 2014.
  • The Third Monitoring & Evaluation Survey for 16 project roads and the 10 control roads was conducted in March-July, 2014.
  • One six-monthly Joint Management Meeting (JMM) was held at Jakarta; and three EINRIP Coordination Meetings were held in regional offices in 2014.

 

For full report click here …



 

 
123456

   

| Site Map | Contact Us | About Us | FAQs |