(Based PO) (drop down list) HOT/HOG Number

Site Id Fill by HQ Fill by HQ Fill by HQ

PRG606MA PRG606 PEMUKIMAN DESA BANUA HANYAR R8-KALIMANTAN 1603,1604,1605,1606
MTP224MW MTP224 ST_PAGATBENAWA R8-KALIMANTAN 1603,1604,1605,1606
PLK248MW PLK248 MT_KRUING_PAHANDUT R8-KALIMANTAN Plan PO
KGN064MA KGN064 IDA MANGGALA R8-KALIMANTAN Plan PO
 PO References PO year WPID
Fill by HQ (drop down list) (Based PO) WPID (Actual) Site ID (actual) Zone /Area
Fill by HQ Fill by HQ
PO#11 3G Kalimantan 2017 2017 12484722 12484722 PRG606MA1 KALSEL
PO#11 3G Kalimantan 2017 2017 12484970 12484970 MTP224MW1 KALSEL
PLAN PO#27 3G 2017 2017 PLK248MW1 KALTENG
Plan PO#22 3G Kalimantan 2017 2017 12484543 12484543 KGN064MA1 KALSEL
2G/3G/4G Project Type (SOW) Detail SOW (G/D/W/DB)
(drop down list)
(drop down list) (drop down list) (drop down list)
OSS Name
3G 1. Newsite/Colocated 2. Colocated WCDMA N_PRG606MA1_MT_LARASUTARA

3G 1. Newsite/Colocated 2. Colocated WCDMA N_MTP224MW1_ST_DESAKUPANG

3G 1. Newsite/Colocated 2. Colocated WCDMA N_PLK248MW1_MT_KERUINGPAHANDUT

3G 1. Newsite/Colocated 2. Colocated WCDMA N_KGN064MA1_MT_DESAIDAMANGGALA

 Date Alarm Acceptance
Date Connected
Certificate
BSC / RNC Name BSC / RNC ID BCF / BTSM / WBTS id NPO Partner PO Partner Date LV Date SSV (AAC) (9230)
mcRNC_PURITJG1 750 66 5. SML 27-Aug-17
mcRNCN_BJB3 749 224 5. SML 17-Sep-17 12-Sep-17
RNCN_PLK3 719 248 5. SML 17-Sep-17 28-Aug-17
mcRNCN_BJB3 749 264 5. SML u900 17-Sep-17 13-Sep-17
 Drive Test Date Date QC Signed
Date On Air(9250) (9260) (9375) Date QC Advance Signed
14-Sep-17
17-Sep-17 19-Sep-17

17-Sep-17 14-Sep-17
17-Sep-17 19-Sep-17
Date Actual Signed KPI Status CI
(Closing QC Normal & Advance) (drop down list) LAC/TAC (Sec1/Sec2/Sec3)LONGITUDE
/ PCI LATITUDE PIC PLO
9. Not Integrated Edo
3. Fine Tuning 7345 12241-12249 Edo
3. Fine Tuning 7561 12481-12489 Edo
3. Fine Tuning 7346 20641-20649 Edo
Detail KPI Status (Format: a/b/c, in case of expansion :
(drop down list) Status PO a/b/c to x/y/z)
24. Not Integrated PO 3/3/3
6.Parameter Tuning PO 3/3/3
6.Parameter Tuning PO 3/3/3
6.Parameter Tuning PLAN PO 3/3/3
(Power/TRS/Module Broken) OA (month) QC Signed (month)
(drop down list) TI Partner Fill by HQ Fill by HQ
SARANA MAJU LESTARI PT
SARANA MAJU LESTARI PT SEP 2017
SARANA MAJU LESTARI PT SEP 2017
SARANA MAJU LESTARI PT SEP 2017
KPI Delay Time
Integration/OA
(days) (month) Year OA Normal Signed / Commitment Letter
Fill by HQ Fill by HQ Fill by HQ Fill by HQ Project N

15-30 days
<15 days SEP 2017 2017
15-30 days SEP 2017 2017
<15 days SEP 2017 2017
KPI Program Integration STATUS Status KPI Date 1st submission Date QC Submitted Date QC Approved Site Integration (Weekly)
Frontlog not integrated OUTSTANDING CW52
Frontlog integrated OUTSTANDING CW37
Frontlog integrated OUTSTANDING CW37
Frontlog integrated OUTSTANDING CW37
QC Submission (WEEKLY) QC Approved (WEEKLY) QC Signed (WEEKLY) Review History KPI Meas Status KPI Meas Problem
02. OK
02. OK
02. OK
02. OK
ALARM STATUS TRM Problem, AIS e1 For ET 1394 Advance Sign 9255 KPI / Order Request Open Act
02. Alarm Normal
01. Clear Normal
01. Clear Normal
01. Clear Normal
9257 KPI / Order Request Closed Act KOR Remark Escalation Form (yes/no) Escalation Issue (drop down list)
7sept2017: KOR Hardware Problem
Remark Escalation Issue (detail) Date Submit Status SITE FINAL CERTIFICATE Reason Pending Site Final Certificate Delete N String
NOT YET NOT YET NOT YET
NOT YET NOT YET NOT YET
NOT YET NOT YET NOT YET
SRAN NOT YET NOT YET NOT YET
Reason Pending Delete N String Need OVP PLAN CLOSING QC TYPE ZM PE Groups Aging NY QC
NOT YET NO
NOT YET NO
NOT YET NO Fani Putra Andro/Endar 727 6
NOT YET NO 6
qc approved (month) SGI connected month submission(month) TARGET STATUS KPI PLAN TARGET REMARKS SSV

AUG 2017 BL-User

SEP 2017
AUG 2017
SEP 2017