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Technical and Financial Audit Consultant (TFAC)Doc. ID: B 046– EKS-01 Monitoring Audit Report, July 2013Eastern Indonesia National Road Improvement Project (EINRIP)Technical and Financial Audit Consultant (TFAC)Audit FormProject : EKS-01 Martapura - DS TungkapWork Method Location : South KalimantanDate of Audit : 3rd to 4th July 2013Closing Meeting : 5th July 2013Audit Finding:Road Drainage SystemAF- 03July 2013(3 of 10)Evidence and ExtentThe road drainage system is not at the moment generally functional (cannot drain adequately) Thisis due to (i) many culvert outlets not constructed (ii) damaged side ditches (iii) Some culvert inletsnot fully constructed (iv) side ditches partially or fully blockedContract Document Reference(i) Design Drawings (ii) General Specification 2.1.1.6 Work Scheduling.Additional Investigation RequiredUrgent review of the drainage system and completion of all drainage worksProblem ImpactPotential impact on finished qualityProbable softening of sub-grade soils and weakened pavement structurePotential cost implication to the EmployerOnset of early increase in maintenance costsRecommendationOutstanding drainage system design issues and approvals must be urgently progressed and alldrainage works must be made operational as soon as possible.SignedSignedSignedEngineer or Authorised AssistantSignedThis subject was discussed at the closingmeeting but the Attendees were not requiredto sign an Audit FormQuality Manager CWCSignedGeneral Superintendent CWCSignedPMSCTFACPPK38