Selected line Order

22154493
22180966
22180967
22180979
22180980
22191655
22193454
22193459
22193468
22193475
22193477
22193478
22193479
22193480
22193481
22193482
22193483
22193485
22193608
22193609
22193771
22193774
22193924
22193931
22194213
22194214
22194297
22194300
22194312
22194315
22195913
22196352
22196518
22196895
22197079
22197289
22198309
22198318
22198322
22198324
22198334
22198340
22198343
22198394
22198398
22198465
22200402
34131814
34133263
34138680
34139205
34140873
34142866
34146189
34147938

Description
A747-Sempolan Jember (add cable Tray & B
TRMACC 7KL 1.2 1+1 150M 255DC32*-A579
TRMACC 7KH 0.6 1+1 150M 255DC32-A579*
TRMACC 7IH 0.6 1+1 150M 1645*-A736
TRMACC 7IL 0.6 1+1 150M 1645-A736*
Add Trafo 100 kVA at HUT Situbondo
Add Firetrace Hut Pasiriran 1791
Add Firetrace Hut Klakah 1685
Upgrade Rectifier Type BHE Hut Pasiriran
Upgrade Rectifier Type B/HE Hut Klakah
Add Rectifier Type BHE Hut Pasiriran1791
Add Rectifier Type BHE Hut Klakah 1685
Upgrade Genset 30 kVA Hut Pasiriran 1791
Upgrade Genset 30 kVA Hut Klakah 1685
Add NMS Hut Klakah 1685
Add NMS Hut Pasiriran 1791
Add NMS Shelter2 Hut Pasiriran 1791
TRM BB TLine Optical at Hut Puger SM
TRMACC 7CH 1.2 1+0 150M 3875*-A816
TRMACC 7CL 0.6 1+0 150M 3875-A816*
TRM BB TLine Optical at Hut Situbondo SM
TRM BB TLine Optical at HUT Pasirian
TRM BB TLine Optical at HUT Klakah
TRM BB TLine Optical at Hut Situbondo MM
TRMACC 7LH 1.2&0.6 1+1SD150M 255DD35*-17
TRMACC 7LL 1.2&0.6 1+1SD150M 255DD35-177
TRM BB Site & RFI Survey Jember
TRM BB Site & RFI Survey Karang Melok
TRM BB Site & RFI Survey Bondowoso
TRM BB Site & RFI Survey Sempu
Upgrade PLN 33 kVA Hut Klakah 1685
PLN Upgrade 7.7to13.2KVA fs A815 Wonomer
Insert PQ1 Board @ Hut Jember (DSX)
Add Cost Upgrade PLN 23 kVA at Paiton
TRM BB Provide PQ1 in Puger
EWO CIVIL_A819_WANGKAL_EXPAND FENCE
IPT Upgrade to MSTP+ @1643 Paiton
IPT Upgrade to MSTP+ @1648 Besuki
IPT Upgrade to MSTP+ @1644Situbondo
IPT Upgrade to MSTP+ @1762Banjulmati
IPT Upgrade to MSTP+ @1645Banyuwangi
IPT Upgrade to MSTP+ @1690 Sempu
IPT Upgrade to MSTP+ @A747Sempolan
IPT Upgrade to MSTP+ @1642 Bondowoso
IPT Upgrade to MSTP+ @1704 KarangMelok
TRM IP SW RN Sempu Banyuwagi fr SWJKGX04
TRM IP BV100 Puger
MPLS Santos Banyuwangi Up Down
LL MTI Jember <> MTI SNB 1 STM 1
TRM IP MPLS PM Onsite MPLS Puger
Jumper E1 allocation for IT Link Situbon
IPT TUNNEL @ MSTP 2177 JEMBER
Jumper E1 alocation for IT Link Situbond
Migration IuB to IP 355DD20G(RNSBY03)
TRMBB Maintaince Tie Line

34149012
34149018
34149020
34149023
34149024
34152000
34152022
34152026
34152028
34152031
34152035
34152039

Rehoming sites BJBR3 to BJBR4 Phase 1

Rehoming sites BJBR3 to BJBR4 Phase 2
Rehoming sites BJBR3 to BJBR4 Phase 3
Rehoming sites BJBR3 to BJBR4 Phase 4
Rehoming sites BMLG2 to BJBR4 Phase 5
change Azimuth sector 1 fr 330 to 300
Migration IuB to IP 355DC73G
Migration IuB to IP 3552572G
Migration IuB to IP 355DC71G
Migration IuB to IP 3551765G
Migration IuB to IP 3551766G
Migration IuB to IP 3551764G

Functional location
0051-JMBR-BTSA747-CME
0051-BYWG-255BTSDC32-TRANS
0051-BYWG-BTSA579-TRANSMISSION
0051-BYWG-BTS1645-TRANSMISSION
0051-BYWG-BTSA736-TRANSMISSION
0051-STBD-HUT1644-CME
0051-LMJG-BTS1791-CME
0051-LMJG-BTS1685-CME
0051-LMJG-BTS1791-CME
0051-LMJG-BTS1685-CME
0051-LMJG-BTS1791-CME
0051-LMJG-BTS1685-CME
0051-LMJG-BTS1791-CME
0051-LMJG-BTS1685-CME
0051-LMJG-BTS1685-CME
0051-LMJG-BTS1791-CME
0051-LMJG-BTS1791-CME
0051-JMBR-HUTPUGR-TRANSMISSION
0051-PRBG-BTS3875-TRANSMISSION
0051-PRBG-BTSA816-TRANSMISSION
0051-STBD-HUT1644-TRANSMISSION
0051-LMJG-BTS1791-TRANSMISSION
0051-LMJG-HUTKLKH-TRANSMISSION
0051-STBD-HUT1644-TRANSMISSION
0051-JMBR-255BTSDD35-TRANS
0051-JMBR-BTS1772-TRANSMISSION
0051-JMBR-HUTJMBR-TRANSMISSION
0051-BDWS-HUT1704-TRANSMISSION
0051-BDWS-HUT1642-TRANSMISSION
0051-JMBR-HUTSMPU-TRANSMISSION
0051-LMJG-BTS1685-CME
0051-PRBG-BTSA815-CME
0051-JMBR-HUTJMBR-TRANSMISSION
0051-PRBG-BTS1643-CME
0051-JMBR-HUTPUGR-TRANSMISSION
0051-PRBG-BTSA819-CME
0051-PRBG-BTS1643-TRANSMISSION
0051-STBD-HUT1648-TRANSMISSION
0051-STBD-HUT1644-TRANSMISSION
0051-BYWG-BTS1762-TRANSMISSION
0051-BYWG-HUT1645-TRANSMISSION
0051-BYWG-BTS1690-TRANSMISSION
0051-JMBR-HUTA747-TRANSMISSION
0051-BDWS-BTS1642-TRANSMISSION
0051-BDWS-HUT1704-TRANSMISSION
0051-BYWG-HUTBNYWG-MPLS
0051-JMBR-HUTPUGR-TOWER
0080-ANYR-LL20BM-TRANS
0051-JMBR-BTS1641LL-TRANS
0051-JMBR-HUTPUGR-TRANSMISSION
0051-STBD
0051-JMBR-BTS1641-TRANSMISSION
0051-JMBR
0051-MDUN-355BTSDD20G3-RBS
0051-STBD-HUT1644-TRANSMISSION

Description of functional location

BTS SIte - Sempolan Jember, CME
BTS Site - Bangkak, TRANS
BTS Site - Wongserejokota, TRANS
BTS Site - Banyuwangi, TRANS
BTS Site - Giri Banyuwangi, Transmission
HUT Situbondo, CME
BTS Site - Pasiriran, CME
BTS Site - Klakah, CME
BTS Site - Pasiriran, CME
BTS Site - Klakah, CME
BTS Site - Pasiriran, CME
BTS Site - Klakah, CME
BTS Site - Pasiriran, CME
BTS Site - Klakah, CME
BTS Site - Klakah, CME
BTS Site - Pasiriran, CME
BTS Site - Pasiriran, CME
HUT Puger (A610), Transmission
BTS Site - Jangur Probolinggo, TRANS
BTS Site - Wonoasih Probolinggo, TRANS
HUT Situbondo, TRANS
BTS Site - Pasiriran, Transmission
HUT Klakah (1685), TRANS
HUT Situbondo, TRANS
BTS Site - Garahan Silo, TRANS
BTS Site - Kalisat, Transmission
HUT JEMBER, TRANS
HUT Karang Melok, TRANS
HUT Bondowoso, TRANS
HUT SEMPU, TRANS
BTS Site - Klakah, CME
BTS SIte - Wonomerto Probolinggo, CME
HUT JEMBER, TRANS
BTS Site - Paiton, CME
HUT Puger (A610), Transmission
BTS SIte - Wangkal Probolinggo, CME
BTS Site - Paiton, TRANS
HUT Besuki (1648), TRANS
HUT Situbondo, TRANS
BTS Site - Bajulmati, Transmission
HUT Banyuwangi (1645), TRANS
BTS Site - HUT Sempu, TRANS
HUT Sempolan Jember, TRANS
BTS Site - Bondowoso, TRANS
HUT Karang Melok, TRANS
MPLS - HUT Banyuwangi
BTS Site - HUT Puger, Tower
LL CUST - sisworo dummy,TRANS
Co Site - 1641 for LL,TRANS
HUT Puger (A610), Transmission
Situbondo
BTS Site - Jember, TRANS
Jember
BTS Site - Pngngngn Mgnhrj 3G, RBS
HUT Situbondo, TRANS

0051-JMBR-HUTPUGERJEMBER-BJBR4
0051-JMBR-HUTPUGERJEMBER-BJBR4
0051-JMBR-HUTPUGERJEMBER-BJBR4
0051-JMBR-HUTPUGERJEMBER-BJBR4
0051-JMBR-HUTPUGERJEMBER-BJBR4
0051-JMBR-BTSK600L1-RBS
0051-JMBR-355BTSDC73G3-RBS
0051-JMBR-355BTS2572G3-RBS
0051-JMBR-355BTSDC71G3-RBS
0051-JMBR-BTS1765G3-RBS
0051-JMBR-BTSE317G3-RBS
0051-JMBR-BTS1764G3-RBS

BSC Jember4 - BJBR4

BSC Jember4 - BJBR4
BSC Jember4 - BJBR4
BSC Jember4 - BJBR4
BSC Jember4 - BJBR4
BTS Overlay - Tegal Besar2, RBS
BTS Site - Soebandi 3G, RBS
BTS Site - Gebang Jember 3G, RBS
BTS Site - Karangrejo 3G, RBS
BTS Site -Kaliwates 3G, RBS
BTS Site - Tegal Besar 3G, RBS
BTS Site - Sempusari 3G, RBS

Main work center

FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910

Order Type
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM02
PM03
PM03
PM03
PM03
PM03
PM03
PM03
PM03

User Status Notification

CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CRTD Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBY Verf
CCBN Verf
CCBY Verf
CCBY Verf
CCBY Verf
CCBY Verf
CCBY Verf
CCBY Verf
CCBY Verf
CCBY
CCBY
CCBY Verf
CCBN
CLSE
CCBY Verf
CCBN Verf
CCBY Rej
CCBY
CCBN

User Status
PS10 MCOM
PS02
PS02
SCHD MCOM
SCHD MCOM
PS10
PS02
PS02
FCOM
PS02
PS02 MCOM
FCOM
PS02
PS02
PS02
PS02
PS02
PS10
PS02
PS02
PS10
PS10
PS10
PS10 MRED
PS02
PS02
FCOM
FCOM
FCOM
FCOM
FCOM MRED
PS10
PS02
PS10
PS02
SCHD
PS02
PS02
PS02
PS02
PS02
PS02
PS02
APPR
APPR
APPR
APPR
FCOM
FCOM
SCHD
SCHD
APPR
SCHD
FCOM
APPR

FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910
FOP-5910

PM03
PM03
PM03
PM03
PM03
PM03
PM03
PM03
PM03
PM03
PM03
PM03

CCBN Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBN Verf
CCBN
CCBY
CCBY
CCBY
CCBY
CCBY
CCBY

APPR
APPR
APPR
APPR
APPR
APPR
APPR
APPR
APPR
APPR
APPR
APPR

System status
REL CNF AUC AVAC BUDG ISBD NMAT PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL CNF AVAC BUDG NMAT PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL CNF AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL CNF AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL CNF AUC AVAC BUDG GMPS MACM PRC
REL AVAC BUDG MSPT PRC
REL AVAC BUDG MSPT PRC
REL CNF AUC AVAC BUDG GMPS MACM PRC
REL CNF AUC AVAC BUDG GMPS MACM PRC
REL CNF AUC AVAC BUDG GMPS MACM PRC
REL CNF AUC AVAC BUDG GMPS MACM PRC
REL AVAC BUDG MSPT PRC
REL AVAC BUDG MSPT PRC
TECO CNF AUC AVAC BUDG GMPS NMAT PRC *
TECO CNF AUC AVAC BUDG GMPS NMAT PRC *
TECO CNF AUC AVAC BUDG GMPS NMAT PRC *
TECO CNF AUC AVAC BUDG GMPS NMAT PRC *
TECO CNF AUC AVAC BUDG GMPS MACM PRC *
REL CNF AVAC BUDG NMAT PRC
REL AVAC BUDG MACM PRC
TECO CNF AVAC BUDG GMPS MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG NMAT PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG MACM PRC
REL AVAC BUDG ISBD MACM PRC
REL AVAC BUDG NMAT PRC
REL AVAC BUDG MACM PRC
REL PCNF MANC NMAT PRC SETC
TECO CNF MANC NMAT PRC SETC
REL MANC NMAT PRC SETC
REL MANC NMAT PRC SETC
REL MANC NMAT PRC SETC
REL MANC NMAT PRC SETC
TECO CNF NMAT PRC SETC
REL MANC NMAT PRC SETC

Created on Actual release date Basic start date

7/12/2011
4/10/2012
5/30/2012
1/27/2012
4/19/2012
4/26/2012
1/27/2012
4/19/2012
4/26/2012
1/27/2012
4/19/2012
6/15/2012
1/27/2012
4/19/2012
6/15/2012
3/19/2012
4/9/2012
4/1/2012
3/28/2012
5/28/2012
6/8/2012
3/28/2012
5/28/2012
6/8/2012
3/28/2012
5/3/2012
5/14/2012
3/28/2012
5/3/2012
5/14/2012
3/28/2012
5/28/2012
6/8/2012
3/28/2012
5/28/2012
6/8/2012
3/28/2012
5/28/2012
6/8/2012
3/28/2012
5/28/2012
6/8/2012
3/28/2012
5/28/2012
6/8/2012
3/28/2012
5/28/2012
6/8/2012
3/28/2012
5/28/2012
6/8/2012
3/29/2012
4/2/2012
5/10/2012
3/29/2012
4/24/2012
4/25/2012
3/29/2012
4/24/2012
4/25/2012
3/30/2012
4/2/2012
5/11/2012
3/30/2012
4/2/2012
5/11/2012
4/2/2012
4/2/2012
5/12/2012
4/2/2012
4/2/2012
5/16/2012
4/5/2012
4/24/2012
4/25/2012
4/5/2012
4/24/2012
4/25/2012
4/5/2012
4/10/2012
4/24/2012
4/5/2012
4/10/2012
4/24/2012
4/5/2012
4/10/2012
4/24/2012
4/5/2012
4/10/2012
4/24/2012
4/20/2012
4/24/2012
5/1/2012
4/30/2012
5/15/2012
5/30/2012
5/1/2012
5/3/2012
5/14/2012
5/7/2012
5/15/2012
5/22/2012
5/8/2012
5/8/2012
5/22/2012
5/9/2012
5/23/2012
6/1/2012
5/29/2012
6/14/2012
6/19/2012
5/29/2012
6/14/2012
6/19/2012
5/29/2012
6/14/2012
6/19/2012
5/29/2012
6/14/2012
6/19/2012
5/29/2012
6/14/2012
6/19/2012
5/29/2012
6/14/2012
6/19/2012
5/29/2012
6/14/2012
6/19/2012
5/29/2012
6/20/2012
6/20/2012
5/29/2012
6/18/2012
6/18/2012
5/30/2012
5/30/2012
5/30/2012
6/18/2012
6/19/2012
6/18/2012
5/18/2012
5/18/2012
6/5/2012
5/21/2012
5/21/2012
5/23/2012
5/28/2012
6/5/2012
6/20/2012
5/29/2012
5/29/2012
5/29/2012
6/1/2012
6/5/2012
6/1/2012
6/5/2012
6/5/2012
6/5/2012
6/11/2012
6/13/2012
6/13/2012
6/14/2012
6/14/2012
6/14/2012

REL
REL
REL
REL
REL
LKD
REL
REL
REL
REL
REL
REL

MANC NMAT PRC SETC

MANC NMAT PRC SETC
MANC NMAT PRC SETC
MANC NMAT PRC SETC
MANC NMAT PRC SETC
REL MANC NMAT PRC SETC
MANC NMAT PRC SETC
MANC NMAT PRC SETC
MANC NMAT PRC SETC
MANC NMAT PRC SETC
MANC NMAT PRC SETC
MANC NMAT PRC SETC

6/15/2012
6/15/2012
6/15/2012
6/15/2012
6/15/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012

6/15/2012
6/15/2012
6/15/2012
6/15/2012
6/15/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012

6/19/2012
6/26/2012
7/3/2012
7/10/2012
7/17/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012

Basic finish date Scheduled start Scheduled finish Actual start date Actual Order Finish Date
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
4/26/2012
6/15/2012
6/15/2012
6/15/2012
6/15/2012
6/15/2012
6/15/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
5/14/2012
5/14/2012
5/14/2012
6/15/2012
6/15/2012
5/14/2012
5/14/2012
5/14/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/18/2012
6/18/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
6/8/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
5/10/2012
4/25/2012
4/25/2012
4/25/2012
4/25/2012
4/25/2012
4/25/2012
5/11/2012
5/11/2012
5/11/2012
5/11/2012
5/11/2012
5/11/2012
5/11/2012
5/11/2012
5/11/2012
5/11/2012
5/12/2012
5/12/2012
5/12/2012
5/12/2012
5/12/2012
5/16/2012
5/16/2012
5/16/2012
5/16/2012
5/16/2012
4/25/2012
4/25/2012
4/25/2012
4/25/2012
4/25/2012
4/25/2012
4/24/2012
4/24/2012
4/24/2012
5/30/2012
5/30/2012
4/24/2012
4/24/2012
4/24/2012
5/30/2012
5/30/2012
4/24/2012
4/24/2012
4/24/2012
5/30/2012
5/30/2012
4/24/2012
4/24/2012
4/24/2012
5/30/2012
5/30/2012
5/1/2012
5/1/2012
5/1/2012
5/1/2012
5/1/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/30/2012
5/14/2012
5/14/2012
5/14/2012
5/30/2012
5/22/2012
5/30/2012
5/22/2012
5/30/2012
5/22/2012
5/22/2012
5/22/2012
6/1/2012
6/1/2012
6/1/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/19/2012
6/20/2012
6/20/2012
6/20/2012
6/18/2012
6/18/2012
6/18/2012
5/30/2012
5/30/2012
5/30/2012
6/18/2012
6/18/2012
6/18/2012
6/5/2012
6/5/2012
6/5/2012
5/21/2012
5/23/2012
5/23/2012
5/23/2012
5/23/2012
5/28/2012
6/20/2012
6/20/2012
6/20/2012
5/29/2012
5/29/2012
5/29/2012
6/1/2012
6/1/2012
6/1/2012
6/5/2012
6/5/2012
6/5/2012
6/13/2012
6/13/2012
6/13/2012
6/13/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012

6/19/2012
6/26/2012
7/3/2012
7/10/2012
7/17/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012

6/19/2012
6/26/2012
7/3/2012
7/10/2012
7/17/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012

6/19/2012
6/26/2012
7/3/2012
7/10/2012
7/17/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012

Appr Date
8/9/2011
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/9/2012
5/28/2012
5/28/2012
5/3/2012
5/3/2012
5/28/2012
5/28/2012
5/28/2012
5/28/2012
5/28/2012
5/28/2012
5/28/2012
4/2/2012
4/24/2012
4/24/2012
4/2/2012
4/2/2012
4/2/2012
4/2/2012
4/24/2012
4/24/2012
4/10/2012
4/10/2012
4/10/2012
4/10/2012
4/24/2012
5/15/2012
5/3/2012
5/15/2012
5/8/2012
5/23/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/14/2012
6/20/2012
6/18/2012
5/30/2012
6/19/2012
5/18/2012
5/21/2012
6/5/2012

Verf Date SCHD Date

4/11/2012
4/24/2012 4/26/2012
4/24/2012 4/26/2012
4/24/2012 4/26/2012
4/24/2012 4/26/2012
4/24/2012 4/26/2012
6/6/2012
6/6/2012
5/10/2012
5/10/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
5/4/2012 4/13/2012
4/25/2012 4/26/2012
4/25/2012 4/26/2012
5/4/2012 4/13/2012
5/4/2012 4/13/2012
5/4/2012 4/13/2012
5/4/2012 4/13/2012
4/25/2012 4/26/2012
4/25/2012 4/26/2012
4/20/2012 4/25/2012
4/20/2012 4/25/2012
4/20/2012 4/25/2012
4/20/2012 4/25/2012
4/30/2012
5/21/2012 5/23/2012
5/10/2012
5/21/2012 5/23/2012
5/16/2012
5/30/2012
6/1/2012
6/18/2012
6/18/2012
6/18/2012
6/18/2012
6/18/2012
6/18/2012
6/18/2012

6/8/2012

5/21/2012
6/13/2012

5/21/2012
5/24/2012
6/20/2012
5/30/2012

6/5/2012 6/13/2012
6/12/2012
6/14/2012

6/6/2012
6/14/2012

CNF Date Entered by

5/30/2012 ENGCME
ETRD-AC
ETRD-AC
ETRD-AC
ETRD-AC
4/26/2012 ENGME
ENGME
ENGME
6/20/2012 ENGME
ENGME
ENGME
6/20/2012 ENGME
ENGME
ENGME
ENGME
ENGME
ENGME
5/19/2012 ETRD-BB
ETRD-AC
ETRD-AC
5/19/2012 ETRD-BB
5/19/2012 ETRD-BB
5/19/2012 ETRD-BB
5/19/2012 ETRD-BB
ETRD-AC
ETRD-AC
5/30/2012 ETRD-BB
5/30/2012 ETRD-BB
5/30/2012 ETRD-BB
5/30/2012 ETRD-BB
5/24/2012 ENGME
5/30/2012 ENGME
ETRD-BB
5/28/2012 ENGME
ETRD-BB
ENGCME
ETRD-IPT
ETRD-IPT
ETRD-IPT
ETRD-IPT
ETRD-IPT
ETRD-IPT
ETRD-IPT
ETRD-IPT
ETRD-IPT
ETRD-IP
ETRD-IP
5/29/2012 CRMRFC
6/1/2012 TBU-ENG
ETRD-IP
IT-BSS
ETRD-IPT
IT-BSS
6/14/2012 EBSS-RNDCE
ETRD-BB

Notification type
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M1
M7
M7
M7
M7
M7

PO Exist?
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist

PO Outs?
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

PO Exist
PO Exist
PO Exist
PO Exist
PO Exist

X
X
X
X
X

PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist
PO Exist

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

6/15/2012
6/15/2012
6/15/2012
6/15/2012
6/15/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012

6/20/2012
6/20/2012
6/20/2012
6/20/2012
6/20/2012

EBSS-NTS
EBSS-NTS
EBSS-NTS
EBSS-NTS
EBSS-NTS
EBSS-RNDCE
EBSS-RNDCE
EBSS-RNDCE
EBSS-RNDCE
EBSS-RNDCE
EBSS-RNDCE
EBSS-RNDCE

M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7
M7

outstanding SLA1
0
X
5
X
5
X
5
X
5
15
X
9
X
9
X
7
X
7
X
9
X
9
X
9
X
9
X
9
X
9
X
9
X
32
X
1
X
1
X
32
X
32
X
32
X
32
X
1
X
1
10
10
10
10
6
6
X
7
6
X
8
7
X
4
X
4
X
4
X
4
X
4
X
4
X
4
X
0
X
0
9
X
0
0
0
8
0
8
0
0
0

SLA1 Stat SLA1 Value SLA2 SLA2 Value SLA2 Value UM

Meet SLA
49
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
36
Out Of SLA
0
Out Of SLA
0
Out Of SLA
36
Out Of SLA
36
Out Of SLA
36
Out Of SLA
36
Out Of SLA
0
Out Of SLA
0
Out Of SLA
35
Out Of SLA
35
Out Of SLA
35
Out Of SLA
35
Out Of SLA
0
Out Of SLA
7
Out Of SLA
0
Out Of SLA
5
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Meet SLA
0
Meet SLA
0
Out Of SLA
0
Meet SLA
0
Meet SLA
8
Meet SLA
8
Out Of SLA
0
Meet SLA
0
Out Of SLA
0
Meet SLA
0
Meet SLA
0 02
H
Meet SLA
0

SLA2 Status SLA3

Out Of SLA
2
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
13
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Out Of SLA
4
Meet SLA
0
Meet SLA
0
Out Of SLA
4
Out Of SLA
4
Out Of SLA
4
Out Of SLA
3
Meet SLA
0
Meet SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Out Of SLA
0
Meet SLA
0
Out Of SLA
2
Meet SLA
0
Out Of SLA
19
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Out Of SLA
0
Out Of SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0
Meet SLA
0

5
5
5
5
5
0
0
0
0
0
0
0

Out Of SLA
Out Of SLA
Out Of SLA
Out Of SLA
Out Of SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA

0
0
0
0
0
0
0
0
0
0
0
0

07
07
07
07
07
15
02
02
02

D
D
D
D
D
D
H
H
H

Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA
Meet SLA

0
0
0
0
0
0
0
0
0
0
0
0

SLA4
295
0
0
0
0
17
0
0
48
0
0
23
0
0
0
0
0
47
0
0
47
47
47
47
0
0
51
51
51
51
30
15
0
34
0
0
0
0
0
0
0
0
0
0
0
0
0
11
11
0
0
0
0
3
0

0
0
0
0
0
0
0
0
0
0
0
0