H3i - 4. Customer Report

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<Worksheet ss:Name="H3I+-+4.+CUSTOMER+REPORT">
<Table>
<Column ss:Index="1" ss:AutoFitWidth="0" ss:Width="110"/>
<Row><Cell><Data ss:Type="String">ID</Data></Cell><Cell><Data
ss:Type="String">Project</Data></Cell><Cell><Data
ss:Type="String">Reporter</Data></Cell><Cell><Data ss:Type="String">Assigned
To</Data></Cell><Cell><Data ss:Type="String">Priority</Data></Cell><Cell><Data
ss:Type="String">Status</Data></Cell><Cell><Data ss:Type="String">Date
Submitted</Data></Cell><Cell><Data
ss:Type="String">Updated</Data></Cell><Cell><Data
ss:Type="String">City</Data></Cell><Cell><Data
ss:Type="String">Region</Data></Cell><Cell><Data ss:Type="String">Site
ID</Data></Cell><Cell><Data ss:Type="String">WPO No</Data></Cell><Cell><Data
ss:Type="String">Site Name</Data></Cell><Cell><Data ss:Type="String">Cluster
Name</Data></Cell><Cell><Data ss:Type="String">Total Number of
NEs</Data></Cell><Cell><Data ss:Type="String">Subject</Data></Cell><Cell><Data
ss:Type="String">Notes</Data></Cell></Row><Row><Cell ><Data
ss:Type="Number">0015956</Data></Cell>
<Cell ><Data ss:Type="String">H3I - 4. CUSTOMER REPORT</Data></Cell>
<Cell ><Data ss:Type="String">PLO_EJV_NORTH_Agus Suprianto</Data></Cell>
<Cell ><Data ss:Type="String">Slamet Suyono</Data></Cell>
<Cell ><Data ss:Type="String">normal</Data></Cell>
<Cell ><Data ss:Type="String">L1/L2 REQUEST TO HQ NPM</Data></Cell>
<Cell ><Data ss:Type="String">2017-12-12 06:22 WIB</Data></Cell>
<Cell ><Data ss:Type="String">Lamongan</Data></Cell>
<Cell ><Data ss:Type="String">East Java</Data></Cell>
<Cell ><Data ss:Type="String">131918</Data></Cell>
<Cell ><Data ss:Type="String">2015NEFPA/PO/10022017-0548</Data></Cell>
<Cell ><Data ss:Type="String">131918_BRONDONG_GF_4G</Data></Cell>
<Cell ><Data ss:Type="String">EJV_N03</Data></Cell>
<Cell ><Data ss:Type="String">L1/L2 APPROVAL_131918_12122017</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_EJV_NORTH_Agus Suprianto 2018-01-11 05:57
WIB
Dear Pak, please find attached revision report, new static test POI using
OOKLA & AOR report
This cluster is already approved by HQ
---

@Slamet Suyono 2017-12-12 11:47 WIB
Cluster Report Not Yet Approve by
DGM
</Data></Cell>
</Row><Row><Cell ><Data ss:Type="Number">0015949</Data></Cell>
<Cell ><Data ss:Type="String">130406_DEANDELES_PACIRAN_4G</Data></Cell>
WIB
OOKLA & AOR report.
---

DGM
</Data></Cell>
<Cell ><Data ss:Type="String">130407_RAYA_SEDAYU_BRONDONG_4G</Data></Cell>
WIB
OOKLA & AOR report.
---

DGM
</Data></Cell>
<Cell ><Data ss:Type="String">130578_WATU_POKAK_PACIRAN_4G</Data></Cell>
WIB
OOKLA & AOR report.
---

DGM
</Data></Cell>
<Cell ><Data ss:Type="String">131262_BANJAR_WATI_PACIRAN_4G</Data></Cell>
WIB
OOKLA & AOR report.
---

DGM
</Data></Cell>
<Cell ><Data ss:Type="String">130903_XL_UJUNG_PANGKAH_4G</Data></Cell>
WIB
OOKLA & AOR report.
---

DGM
</Data></Cell>
<Cell ><Data ss:Type="String">131632_TBG_PANCENG_4G</Data></Cell>
WIB
OOKLA & AOR report
---

DGM
</Data></Cell>
<Cell ><Data ss:Type="String">131716_XL_PACIRAN_4G</Data></Cell>
WIB
OOKLA.
---
@Slamet Suyono 2017-
12-12 11:47 WIB
Cluster Report Not Yet Approve by DGM
</Data></Cell>
<Cell ><Data ss:Type="String">630501_TBG_BRONDONG_4G</Data></Cell>
WIB
OOKLA & AOR report.
---

DGM
</Data></Cell>
<Cell ><Data ss:Type="String">131919_PACIRAN_GF_4G</Data></Cell>
WIB
OOKLA,
---
12-12 11:47 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630425_PACIRAN_KOTA_4G</Data></Cell>
WIB
Dear Pak, please find attached revision report (new static test POI using
OOKLA) & AOR report.
---
@Slamet Suyono 2017-12-12 11:47
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">PLO_CS_Agung Benyardi</Data></Cell>
<Cell ><Data ss:Type="String">NPM_CS_Alfri Chandra Dinata</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT REQUEST</Data></Cell>
<Cell ><Data ss:Type="String">Padang</Data></Cell>
<Cell ><Data ss:Type="String">Central Sumatera</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Zone_1_PDG006</Data></Cell>
<Cell ><Data ss:Type="String">2015 NEFPA/PO/10022017-0548</Data></Cell>
<Cell ><Data ss:Type="String">Acceptance Cluster Drive Test Report
Zone_1_PDG006</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_CS_Agung Benyardi 2018-01-10 19:51
WIB
Revision Bad Spot Analysis: Add payload & antenna ccondition site
30160
---
@PLO_CS_Agung Benyardi 2018-01-10 19:38 WIB
Revision: POI
Site List.
---
Bad spot
analysis.
</Data></Cell>
<Cell ><Data ss:Type="String"></Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT APP NPM REGION</Data></Cell>
<Cell ><Data ss:Type="String">Pekanbaru</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Zone_1_PKU003</Data></Cell>
Zone_1_PKU003</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_CS_Alfri Chandra Dinata 2018-01-10 17:40
WIB
Dear Pak Tri,

Below review for cluster Zone_1_PKU003.
- RSRP
Good Level improved from 72% to 77%
- SINR at RSRP > -90 improved from 80.9%
to 85.91%
- Some bad spot consider closed with justification due to coverage
gaps & end of coverage (also already consider to traffic & coverage
objective for some action in physical optimization) --> cluster Pekanbaru inner
003
- Bad spot RSRP_01, SINR_01 consider to closed, due to already maximum
coverage from nearest site. Objective for this bad spot behind airport with site
cover less than 25 meter. Need new LTE site to solving as permanent issue.
-
Partial cross feeder & overshooting issue for this cluster already rectify
also.
- POI optimization by action already complete
- Ping justification
using twamp & erab sr failed due to trport
- Additional capture also
already provide ( e.g Delta RSRP, Tx PUCCH, Coverage Prediction)

---

AOR tracker:
https://drive.google.com/file/d/1asoCqudT6LtzO6jGxZDfW7DNje_Fz71x/view
---

Bad spot
analysis
</Data></Cell>
<Cell ><Data ss:Type="String">PLO_NS_Nandra Pradipta</Data></Cell>
<Cell ><Data ss:Type="String">NOT APPROVED CAC (SSV + LO) BY HQ NPM</Data></Cell>
<Cell ><Data ss:Type="String">Medan</Data></Cell>
<Cell ><Data ss:Type="String">North Sumatera</Data></Cell>
<Cell ><Data ss:Type="String">021351_SIMPANG_ADIOS_4G</Data></Cell>
<Cell ><Data ss:Type="String">WPO-561_SSV_L0_SITE21351</Data></Cell>
<Cell ><Data ss:Type="String">@Kusuma Hary 2018-01-10 16:33 WIB
PCI Plot
capture >> Need synchronize GCELL color with PCI Plot
---

@PLO_NS_Nandra Pradipta 2018-01-04 12:08 WIB
Availibility is Normal (CAV
100%)
---
@PLO Joeneil 2018-01-04 10:17 WIB
@NPM/HQ : L0 is
verification Milestone. 1 Day BH KPI - CAV is 100% - L0 is achieve.
@Nokia/PLO:
Resubmit and justify trend showing Daily CAV issues due to Transport, escalate to
NPM/Regional & MS
---
@Yusup Bachtiar 2018-01-03 18:25
WIB
Availability issue
---
@NPM_NS_Eko Pambudi 2018-01-02 14:55
WIB
Approve From regional
</Data></Cell>
<Cell ><Data ss:Type="String">Pematang Siantar</Data></Cell>
<Cell ><Data ss:Type="String">021230_BALIGE_4G</Data></Cell>
PCI Plot
---
@NPM_NS_Eko
Pambudi 2018-01-05 18:01 WIB
Approve From Regional side
</Data></Cell>
<Cell ><Data ss:Type="String">Tanjung Balai</Data></Cell>
<Cell ><Data ss:Type="String">021027_TUALANG_RASO_4G</Data></Cell>
PCI Plot
---
@NPM_NS_Eko
Pambudi 2018-01-05 18:13 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Lhokseumawe</Data></Cell>
<Cell ><Data ss:Type="String">010525_BLANG_BAYU_4G</Data></Cell>
PCI Plot
---
@NPM_NS_Eko
Pambudi 2018-01-05 17:31 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">021031_KISARAN_4G</Data></Cell>
PCI Plot
---
@NPM_NS_Eko
Pambudi 2018-01-05 17:44 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Kabanjahe</Data></Cell>
<Cell ><Data ss:Type="String">020943_LAE_GERING_BANDAR_SELAMAT_4G</Data></Cell>
PCI Plot
---
@NPM_NS_Eko
Pambudi 2018-01-05 17:25 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">As in Attachment</Data></Cell>
<Cell ><Data ss:Type="String">021039_AHMAD_YANI_KARTINI_4G</Data></Cell>
PCI Plot
---
@NPM_NS_Eko
Pambudi 2018-01-05 17:29 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">APPROVED CAC (SSV + LO) BY HQ NPM</Data></Cell>
<Cell ><Data ss:Type="String">010088_SAMUDERA_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
@NPM_NS_Eko Pambudi 2018-01-05 17:39 WIB
Approve
From Regional side
---
@PLO_NS_Nandra Pradipta 2018-01-03 13:34
WIB
Terlampir Revisi, terima kasih..
---
@NPM_NS_Eko Pambudi 2018-01-02
14:50 WIB
Please revised template report unstandart
</Data></Cell>
<Cell ><Data ss:Type="String">021255_TARUTUNG_4G</Data></Cell>
Need revise PCI
& ECI Plot >> synchronize GCELL with PCI Plot
---
@NPM_NS_Eko
Pambudi 2018-01-05 17:18 WIB
---

hi pak,
Revise recheck
erab Success rate in a few last day,
---
15:14 WIB
plese recheck erab Success rate in a few last day,
---

Terlampir revisi, terima
kasih..
---
CSFB Still not
passed, please recalculated in other day, or please do optimize to achieve the
KPI
---
Terlampir revisi,
KPI Site Level Pass on busy hour. terima kasih
---
@NPM_NS_Eko Pambudi
2017-12-18 18:41 WIB
CSFB Still not passed, please recalculated in other day,
or please do optimize to achieve the KPI
---
@PLO_NS_Nandra Pradipta 2017-
12-14 02:08 WIB
revisi terlampir, terima kasih..
---
@NPM_NS_Eko
Pambudi 2017-12-11 13:35 WIB
1. CSFB not passes, please check other day
2.
no 4G - 4G relation capture
3. need finding all sector low traffic

</Data></Cell>
<Cell ><Data ss:Type="String">PLO_BALOM_harseno</Data></Cell>
<Cell ><Data ss:Type="String">APPROVED CAC (SSV + L0) BY REGION NPM</Data></Cell>
<Cell ><Data ss:Type="String">Denpasar</Data></Cell>
<Cell ><Data ss:Type="String">Bali-Lombok</Data></Cell>
<Cell ><Data ss:Type="String">180129_TBG_PENATIH_HUB_4G</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_BALOM_harseno 2018-01-10 16:01 WIB
reDT
after site audit
---
@NPM_Balom_Andhi Widayanto 2017-12-08 13:08
WIB
bad RSRP sec1
improper sector 2 coverage
---
@PLO_BALOM_harseno
2017-12-07 10:46 WIB
revise neighbor relation
</Data></Cell>
<Cell ><Data ss:Type="String">180421_STP_SUKAWATI_4G</Data></Cell>
<Cell ><Data ss:Type="String">WPO-561</Data></Cell>
<Cell ><Data ss:Type="String">WPO-561_SSV.L0_SITE_180421_271117</Data></Cell>
reDT
after site audit
---
@NPM_Balom_Andhi Widayanto 2017-12-08 13:16 WIB
no
change.
RSRP still bad.
please check antenna configuration
---

@PLO_BALOM_harseno 2017-12-07 15:07 WIB
reDT low RSRP sec1 sec3, add
justification
---
Bad
RSRP sector 1 and 3
---
Revise
new legend
</Data></Cell>
<Cell ><Data ss:Type="String">PLO_EJV_SOUTH_Daniel</Data></Cell>
<Cell ><Data ss:Type="String">Yusup Bachtiar</Data></Cell>
<Cell ><Data ss:Type="String">APPROVED L1/L2 BY HQ NPM</Data></Cell>
<Cell ><Data ss:Type="String">Bondowoso</Data></Cell>
<Cell ><Data ss:Type="String">130056_DIPONEGORO_KOTA_KULON_4G</Data></Cell>
<Cell ><Data ss:Type="String">EJV_S22</Data></Cell>
<Cell ><Data ss:Type="String">@Slamet Suyono 2018-01-10 15:59 WIB
Alarm Clear

KPI Passed
Status : Approve
---
@PLO_EJV_NORTH_Agus Suprianto
2018-01-03 21:36 WIB
Dear Pak, pls find attached revision report updating
static test POI result by using Ookla
---
2017-12-24 08:18 WIB
Dear Pak, pls find attached revision report (no phy
changes) as requested
---
@Yusup Bachtiar 2017-12-11 16:26 WIB
1.Need
rechcek revise Document report different than PPT final report & Need revise
NMS KPI
2. Need attach AOR for site which change physical optim configuration

3. Need revis NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">131010_XL_BONDOWOSO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:35 WIB
---
2017-12-24 08:20 WIB
---
1.Need
NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">132026_BADEAN_GF_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:38 WIB
---
2017-12-24 08:17 WIB
---
1.Need
NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">130475_KOPRAL_MURIN_TEGALAMPEL_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:39 WIB
---
2017-12-24 08:18 WIB
Dear Pak, pls find attached revision report & AOR as
requested
---
1.Need rechcek
revise Document report different than PPT final report & Need revise NMS KPI

3.
Need revis NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">132217_ISAT_NANGKAAN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:40 WIB
---
2017-12-24 08:16 WIB
---
1.Need
NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">Situbondo</Data></Cell>
<Cell ><Data
ss:Type="String">630136_B2S_PROTELINDO_DAWUAN_SITUBONDO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:43 WIB
---
2017-12-24 08:11 WIB
requested
---
1.Need rechcek

3.
Need revis NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">630094_IJEN_SITUBONDO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:43 WIB
---
2017-12-24 08:11 WIB
requested
---
1.Need rechcek

3.
Need revis NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">630308_SELATAN_CURAHDAMI_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:44 WIB
---
2017-12-24 06:22 WIB
---
1.Need
NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">630311_DABASAH_BONDOWOSO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:44 WIB
---
2017-12-24 08:08 WIB
---
1.Need
NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">630316_KADEMANGAN_BONDOWOSO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:52 WIB
---
2017-12-24 06:21 WIB
requested
---
1.Need rechcek

3.
Need revis NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">630312_TAMANSARI_BONDOWOSO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 21:55 WIB
---
2017-12-24 06:19 WIB
---
1.Need
NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">132219_ISAT_TEGALAMPEL_4G</Data></Cell>
Alarm :
EXTERNAL ALARM NOTIFICATION
Service Impacting : NO
KPI Achieved
Status
: Approve

---
@PLO_EJV_NORTH_Agus Suprianto 2018-01-03 21:40
WIB
Dear Pak, pls find attached revision report updating static test POI result
by using Ookla
---
WIB
Dear Pak, pls find attached revision report & AOR as requested
---

1.Need rechcek revise Document report
different than PPT final report & Need revise NMS KPI
2. Need attach AOR
for site which change physical optim configuration
3. Need revis NMS
KPI
</Data></Cell>
<Cell ><Data ss:Type="String">131638_NURAMA_SITUBONDO_4G</Data></Cell>
Alarm :
NE3SWS AGENT NOT RESPONDING TO REQUESTS, NE3S-WS REGISTRATION FAILED
Service
Impacting : NO
KPI Achieved
Status : Approve

---

@PLO_EJV_NORTH_Agus Suprianto 2018-01-03 21:40 WIB
Dear Pak, pls find
attached revision report updating static test POI result by using Ookla
---

Dear Pak, pls find
attached revision report (no phy changes) as requested
---
@Yusup Bachtiar
2017-12-11 16:26 WIB
1.Need rechcek revise Document report different than PPT
final report & Need revise NMS KPI
2. Need attach AOR for site which change
physical optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">NOT APPROVED L1/L2 BY HQ NPM</Data></Cell>
<Cell ><Data ss:Type="String">630315_NANGKAAN_BONDOWOSO_4G</Data></Cell>
Alarm issue :
BASE STATION NOTIFICATION
Service Impacting : NO
Not Approve due to : Need
put details info in your justification related User UL throughput still below
threshold, not only graphic capture
---
@PLO_EJV_NORTH_Agus Suprianto 2018-
01-03 21:53 WIB
Dear Pak, pls find attached revision report updating static
test POI result by using Ookla
---
@PLO_EJV_NORTH_Agus Suprianto 2017-12-24
06:20 WIB
Dear Pak, pls find attached revision report (no phy changes) as
requested
---
1.Need rechcek

3.
Need revis NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">Tri Winarno</Data></Cell>
WIB
Dear Pak Tri,

- RSRP
Good Level improved from 54% to 59%
- SINR at RSRP > -90 improved from
88.15% to 91.53%
- Main issue for this cluster due to coverage gap, if we
compare site disribution to route of cluster
- Some bad spot consider closed
with justification due to coverage gaps & end of coverage (also already
consider to traffic & coverage objective for some action in physical
optimization) --> cluster Kerinci
- POI optimization by action already
complete
- Ping justification using twamp & erab sr failed due to trport

- Additional capture also already provide ( e.g Delta RSRP, Tx PUCCH, Coverage
Prediction)
---
AOR Report:
https://drive.google.com/file/d/1r9TIs8uWd9yGxUQ3hfvHHC3-U99lp_iE/view
---

Bad spot
analysis
</Data></Cell>
<Cell ><Data ss:Type="String">NOT APPROVED CAC (SSV + L0) BY REGION
NPM</Data></Cell>
<Cell ><Data ss:Type="String">180629_CMI_JAGAPATI_4G</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_Balom_Andhi Widayanto 2018-01-10 15:51
WIB
need re-drive sector 1.
improper coverage sector 3 coverage
check
---
revision after site
audit and tilting
---
WIB
bad RSRP sector 1 and 3
please check coverage sector 1 and
3
</Data></Cell>
<Cell ><Data ss:Type="String">630244_NIMBAAN_PANJI_4G</Data></Cell>
Overshoot
need to optim/audit with care to traffic and coverage
---

Dear Pak, pls find
---

Dear Pak, pls find
attached revision report & AOR as requested
---
@Yusup Bachtiar 2017-
12-11 16:26 WIB
1.Need rechcek revise Document report different than PPT final
report & Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">133081_PST_PATOKAN_4G</Data></Cell>
Alarm Issue :
CELL SERVICE PROBLEM
Service Impacting : YES
---
@PLO_EJV_NORTH_Agus
Suprianto 2018-01-03 21:45 WIB
Dear Pak, pls find attached revision report
updating static test POI result by using Ookla
---
@PLO_EJV_NORTH_Agus
& AOR as requested
---
1.Need
NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">131639_SITUBONDO_3_EX_JRENGIK_DCS_4G</Data></Cell>
Overshoot
---

Dear Pak, pls find
---

Dear Pak, pls find
---
@Yusup Bachtiar
2017-12-11 16:26 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131627_TBG_SITUBONDO_4G</Data></Cell>
AOR Issue,
wrong Dir Sec-2
---
WIB
by using Ookla
---
WIB
Dear Pak, pls find attached revision report as requested
---
@Yusup
Bachtiar 2017-12-11 16:26 WIB
1.Need rechcek revise Document report different
than PPT final report & Need revise NMS KPI
2. Need attach AOR for site
which change physical optim configuration
3. Need revis NMS
KPI
</Data></Cell>
<Cell ><Data ss:Type="String">130516_PANCURAN_BONDOWOSO_4G</Data></Cell>
Alarm issue :
Service Impacting : YES
---
@PLO_EJV_NORTH_Agus
updating static test POI result by using Ookla
---
@PLO_EJV_NORTH_Agus
& AOR as requested
---
1.Need
NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">130191_KANTOR_POS_SITUBONDO_4G</Data></Cell>
Overshoot
---

Dear Pak, pls find
---

Dear Pak, pls find
---
@Yusup Bachtiar
2017-12-11 16:26 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">180479_ISAT_MAS_4G</Data></Cell>
<Cell ><Data ss:Type="String">NPM_EJ_South_Angga Rahadian Wicaksono</Data></Cell>
<Cell ><Data ss:Type="String">CAC (SSV + L0) REQUEST TO H3I REGION</Data></Cell>
<Cell ><Data ss:Type="String">Malang</Data></Cell>
<Cell ><Data ss:Type="String">130221_MANGGABAGOR_NGANJUK-4G</Data></Cell>
<Cell ><Data ss:Type="String">PLO_SULAWESI</Data></Cell>
<Cell ><Data ss:Type="String">Pare Pare</Data></Cell>
<Cell ><Data ss:Type="String">Sulawesi</Data></Cell>
<Cell ><Data ss:Type="String">212285_RAJAWALI_BARANTI_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Minahasa</Data></Cell>
<Cell ><Data ss:Type="String">231080_TUMPAAN_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed

Punch List :
1. Low ERAB SR due to TX Congestion link
230216-230243
2. SIR temporary set to 10mbps due to TX congestion
3. Need
add route sector 1
---
@NPM_Sul_North_Ridwan 2018-01-05 12:49 WIB
Punch
List :
1. Low ERAB SR due to TX Congestion link 230216-230243
2. SIR
temporary set to 10mbps due to TX congestion

</Data></Cell>
<Cell ><Data ss:Type="String">Tuban</Data></Cell>
<Cell ><Data ss:Type="String">131934_KEDUNGREJKRKMC_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Eko,

- Already update the report. on report before
capture CI still not user ServingCellIdentity. Konfirm no Cross Feeder.

Regards,
Agus S.
---
@NPM_EJ_North_Mardiono Eko Prayitno 2017-12-
28 19:31 WIB
from Static test, sector 1 and 3 swap.
</Data></Cell>
<Cell ><Data ss:Type="String">031062_MUARA_PADANG_4G</Data></Cell>
Alarm Clear,
Passed with punchlist: Need improvement DL Thp in L2

---
@NPM_CS_Alfri
Chandra Dinata 2018-01-04 13:01 WIB
Need improvement DL throughput in
L2
</Data></Cell>
<Cell ><Data ss:Type="String">Batam</Data></Cell>
<Cell ><Data ss:Type="String">040807_TG_BALAI_KARIMUN_4G</Data></Cell>
Alarm Clear,
Passed with punchlist: Need improvement RSRP in L2
---
@NPM_CS_Alfri
"Need improvement RSRP in L2
Need
improvement Erab SR in L2"

</Data></Cell>
<Cell ><Data ss:Type="String">048016_PELAJAR_UKUI_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Availibility is Normal (CAV 100%)
---
@PLO Joeneil 2018-01-04 10:20
WIB
@NPM/HQ : L0 is verification Milestone. 1 Day BH KPI - CAV is 100% - L0 is
achieve.
@Nokia/PLO: Resubmit and justify trend showing Daily CAV issues due to
Transport, escalate to NPM/Regional & MS
---
@Yusup Bachtiar 2018-01-03
18:25 WIB
Availability issue
---
@NPM_CS_Alfri Chandra Dinata 2018-01-
02 18:23 WIB
Need improvement RSRP in L2
Need verify for next if Speed test
result lower than Ftp test for DL static

---
@PLO_CS_Agung Benyardi
2017-12-16 13:17 WIB
Revision: add attempt for csfb & ho sr X2
justification
---
Revision:

-use formula LTE_5355A & LTE_5364A for ue throughput.
---

@NPM_CS_Alfri Chandra Dinata 2017-12-12 16:11 WIB
Still wrong user
throughput dl & ul
</Data></Cell>
<Cell ><Data ss:Type="String">030201_KOTO_BARU_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Availibility is Normal (CAV 100%)
---
@PLO Joeneil 2018-01-04 10:19
WIB
@NPM/HQ : L0 is verification Milestone. 1 Day BH KPI - CAV is 100% - L0 is
achieve.
@Nokia/PLO: Resubmit and justify trend showing Daily CAV issues due to
Transport, escalate to NPM/Regional & MS
---
@PLO Joeneil 2018-01-04
10:19 WIB
10:17 WIB
@NPM/HQ : L0 is verification Milestone. 1 Day BH KPI -
CAV is 100% - L0 is achieve.
@Nokia/PLO: Resubmit and justify trend showing
Daily CAV issues due to Transport, escalate to NPM/Regional & MS
---

Availability issue
---

Please put justification
for mostly DL throughput lower than UL throughput in Speedtest result
Need
improvement RSRP in L2

</Data></Cell>
<Cell ><Data
ss:Type="String">040335_RAYA_ISHAK_ABDULLAH_BUKIT_GALANG_MERAL_4G</Data></Cell>
Alarm Clear,
Passed with Punchlist: Need improvement RSRP in L2
---
@NPM_CS_Alfri
Need
improvement Erab SR in L2
---
@PLO_CS_Agung Benyardi 2017-12-20 12:12
WIB
Revision: change nms kpi throughput using Mbps unit & add justifikasi
for rsrp & throughput
---
WIB
Revision: add attemp for ho sr X2 justification
</Data></Cell>
<Cell ><Data ss:Type="String">031057_PARIAMAN_4G</Data></Cell>
Alarm Clear,
Passed with punchlist: Need improvement ERAB SR in L2
---
@NPM_CS_Alfri
Need improvement ERAB SR in L2

---

Revision: change nms kpi
throughput using Mbps unit
</Data></Cell>
<Cell ><Data ss:Type="String">031029_TPI_BUNGUS_4G</Data></Cell>
Alarm Clear,
Pass with punchlist: Need improvement ERAB SR in L2
---
@NPM_CS_Alfri

---

Revision: change nms kpi
throughput using Mbps unit & add rsrp justification
</Data></Cell>
<Cell ><Data ss:Type="String">042036_KEMBANG_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
@NPM_CS_Alfri Chandra Dinata 2018-01-04 14:53
WIB
Justification acceptable

---
@PLO_CS_Agung Benyardi 2017-12-21
09:10 WIB
Revision: change nms kpi throughput using Mbps unit,
---

Revision: -use formula
LTE_5355A & LTE_5364A for ue throughput.
---
@NPM_CS_Alfri Chandra
Dinata 2017-12-12 14:10 WIB
Still wrong user throughput dl & ul
---

Revised:
-User throughput
has been corrected & use formula E-UTRAN avg IP sched thp DL, QCI6 & E-
UTRAN avg IP sched thp UL, QCI6
-BH time has been revised &
verified.
---
Please
check formula User throughput DL & UL, should be using
E-UTRAN avg IP sched
thp DL, QCI6
E-UTRAN avg IP sched thp UL, QCI6
Check again BH time

</Data></Cell>
<Cell ><Data ss:Type="String">030616_BY_PASS_4G</Data></Cell>
Alarm Clear,
Passed with punchlist: Need improve X2 HOSR
---
Dinata 2018-01-05 17:23 WIB
Need improve X2 HOSR

</Data></Cell>
<Cell ><Data ss:Type="String">181134_CMI_JIMBARADUA_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed

---
add
justification RSRP sec1, building obstacle
---
@NPM_Balom_Andhi Widayanto
2017-12-08 13:55 WIB
bad RSRP sector 1
---
@PLO_BALOM_harseno 2017-12-
08 07:11 WIB
reDT low thp DL sec3
---
@NPM_Balom_Andhi Widayanto 2017-
11-29 15:29 WIB
Bad UL/DL Throughput sector 3
</Data></Cell>
<Cell ><Data ss:Type="String">180889_BTS_CEMAGI_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed

---
revise
site info 10 MHz
---
reDT after
10Mhz
---
bad DL
throughput
stil using 5Mhz
</Data></Cell>
<Cell ><Data ss:Type="String">PLO_SS_Esa Permana</Data></Cell>
<Cell ><Data ss:Type="String">NPM_SS_Arman Wijaya</Data></Cell>
<Cell ><Data ss:Type="String">Bangka</Data></Cell>
<Cell ><Data ss:Type="String">South Sumatera</Data></Cell>
<Cell ><Data ss:Type="String">062695_TELADAN_DALAM_TOBOALI_4G</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_SS_Esa Permana 2018-01-10 11:06 WIB
Revise
recheck seem low thp issue, thanks..
---
@NPM_SS_Arman Wijaya 2017-12-11
15:17 WIB
please recheck seem low thp issue
</Data></Cell>
<Cell ><Data ss:Type="String">NPM_NS_Eko Pambudi</Data></Cell>
<Cell ><Data ss:Type="String">021251_RANTAU_PRAPAT_4G</Data></Cell>
<Cell ><Data ss:Type="String">@PLO Joeneil 2017-12-29 12:27 WIB
1. SSV.L0 KPI
is satisfied and pass : Re-Submit for Approval (Site BH)
2. RRC Set-UP SR of
S3 - Check & Optimize for L2.
---
WIB
please do optimize, then resubmit when already has improvement and
optimization effort as requirement in L0
---
12-20 13:21 WIB
Terlampir Revisi, terima kasih...
---
@NPM_NS_Eko
Pambudi 2017-12-18 17:57 WIB
-sec-3 still bad RRC setup SR
---

terlampir revisi, terima
kasih..
---
- need add route

-sec-3 bad RRC setup SR
-Parameter OK
</Data></Cell>
<Cell ><Data ss:Type="String">020629_PENDIDIKAN_PERCUT_SEI_TUAN_4G</Data></Cell>
1. SSV.L0 KPI
---
@NPM_NS_Eko
Pambudi 2017-12-22 19:33 WIB
1.Inter-eNB HO Success Ratio (X2-Based) not pass
please show failure between relation statistic,
2. very bad Erab Success rate
please show Link utilization to show not HW & parameter issue by
enodeB
</Data></Cell>
<Cell ><Data ss:Type="String">Makassar</Data></Cell>
<Cell ><Data ss:Type="String">213303_SUDIANG_BPS_DALAM_4G</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_Sul_South_Syafruddin Madjid 2018-01-09 13:39
WIB
bad dl thp
</Data></Cell>
<Cell ><Data ss:Type="String">132096_DMT_TULUNG_REJO_4G</Data></Cell>
<Cell ><Data ss:Type="String">NPM_EJ_North_Mardiono Eko Prayitno</Data></Cell>
<Cell ><Data ss:Type="String">Surabaya</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Report_EJV_N17</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT EJV_N17</Data></Cell>
WIB
Link Report : https://drive.google.com/open?
id=1qxbEFxEyjzWzmhy40bGD3auqFnTgxqnz
---
2018-01-09 11:22 WIB
Dear Pak, please find attached updated cluster report on :
static test POI, table physical changes, spider-graph
---

@NPM_EJ_North_Mardiono Eko Prayitno 2017-12-15 09:54 WIB
Approved with
justification:
1. CSFB - Outgoing Call Setup Time - Fail
2. MS roundtrip
Ping time latency (RTT Ping 32, LTE37) - Fail

---

Dear Pak Eko,

Kindly need your approval, update site Not Serving with TA Information.

Link: https://drive.google.com/open?
id=1iUDTQ3vNLJPutxcF20Z4oWbBTN0Pexr_
---
2017-12-11 20:28 WIB
Dear Pak Eko,
Kindly Need your approval for update
cluster EJV_N17,
Note:
- Update Photo Badspot, Cover Near Apartemen.
-
Update Missing Route.
id=1YZGpJmSMpt9I8xZV_gldRSJ2NuetAdgX
---
2017-12-07 05:48 WIB
Dear Pak Eko,
Pls find attached revision report.

id=1TYFxHGsg4NUsxcJxyzD95pgCkAlCOv6E
---
@NPM_EJ_North_Mardiono Eko
Prayitno 2017-12-02 07:54 WIB
Spot OK, but need update final Logfile and
calculation
---
WIB
Dear Pak Eko,

Please find attachment for revision Cluster Report
EJV_N17 V6.1 RevC.
link ppt version: https://drive.google.com/open?
id=1otlvTUyTcpYJytF9qXlyIMdoyeaLpLYV
---
Prayitno 2017-11-21 19:52 WIB
as discussed need to put justification for low
RSRP
---
Dear Pak
Eko,

Please find attachment for revision Cluster Report EJV_N17 V6.1 RevB

link ppt version: https://drive.google.com/open?id=1P1xmLWj6dIkxC-
9rsa92mnM383NMEvpK
---
@NPM_EJ_North_Mardiono Eko Prayitno 2017-10-25 12:34
WIB
1. CSFB - Outgoing Call Setup Time - Fail --> info from HQ still
justification still under discussion
2. MS roundtrip Ping time latency (RTT
Ping 32, LTE37) - Fail --> info from HQ still justification still under
discussion
3. Add info date audit in page site audit
4. add remark
Justificatin low DL static location point 1
5. Need to check SINR calculation
page 12 base on calculation still not achieved
6. Need to to improve bad SINR
site 133684 (s3 ) to improve point 5

---
@PLO_EJV_NORTH_Agus
Dear Pak Eko,

Please find attachment
for revision Cluster Report EJV_N17 V6.1

link ppt version:
https://drive.google.com/open?id=0Bz-iQum5US8vcE9nUUI0RmdPOEk
</Data></Cell>
<Cell ><Data ss:Type="String">130283_KBALENKANDNGMC_4G</Data></Cell>
<Cell ><Data ss:Type="String">Banyuwangi</Data></Cell>
<Cell ><Data ss:Type="String">130414_HUB_BLANGKON_SRONO_A_4G</Data></Cell>
<Cell ><Data ss:Type="String">As in attached Report</Data></Cell>
WIB
Dear Pak Eko,

Kindly please find DT CLUSTER REPORT EJV_N10 and
need your approval as well
id=10wgmhMi-Gqd05jkOUcDnK4sj58yJidnO
---
Prayitno 2017-12-02 08:02 WIB
Review Static Test Location (some location
changes)
CSFB - Outgoing Call Setup Time - Fail
MS roundtrip Ping time
latency (RTT Ping 32, LTE37) - Fail
Bad spot #1 : 134186_KARANG_EMPAT_VIP_4G-3,
proposed to 340 deg (masuk P1), 134186_KARANG_EMPAT_VIP_4G-2, Az. to 170, uptilt,
review combination MT-ET, 133009_XL_PLOSO_VIP_4G-1, proposed to 110 deg
Bad
Spot #2 : 134186_KARANG_EMPAT_VIP_4G-2, Az. to 170, uptilt, review combination MT-
ET
Bad Spot #3 : 134185_PLOSO_TIMUR_VIP_4G-2, Az. to 400 deg, and downtilt,
133247_ISAT_PLOSO_VIP_4G-2, Az. to 220, and downtilt,
Bad Spot #4 :
133822_TBG_KAPAS_KRAMPUNG_VIP_4G-1, uptilt, MT-ET combination,
133822_TBG_KAPAS_KRAMPUNG_VIP_4G-2, uptilt, MT-ET combination,
630181_B2S_PROTELINDO_PLOSO_VIP_4G-3, azimuth -5 deg, ±280 deg, uptilt, MT-ET
combination
Bad Spot #5 : 134197_B2S_PROTELINDO_KAPASARI_VIP_4G-1, proposed re-
azimuth to 25 deg, uptilt, review MT-ET combination
Additional Badspot #6 :
133008 DMT_Lebak Jaya_4G, review MT-ET, 131587_TBG_Maririm_4G, sector 1 re-azimuth
to 90, sector 3 re-azimuth 350, review tilting
Additional Badspot #7 :
133130_Cikalijudan_4G, re-azimuth sec.1 and review MT-ET tilting combination,
133609_IsatBabatan_4G, re-azimuth sec.2 to 210 deg, and review MT-ET combination.

</Data></Cell>
<Cell ><Data ss:Type="String">212322_BARANTI_4G</Data></Cell>
<Cell ><Data ss:Type="String">212682_ENREKANG_DOWNTOWN_4G</Data></Cell>
<Cell ><Data ss:Type="String">213503_ALFAMART_ANDI_PANGERAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">212684_TAKALALA_4G</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">Palopo</Data></Cell>
<Cell ><Data ss:Type="String">212571_RANTEPAO_4G</Data></Cell>
WIB
bad serving? check pict
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">230246_PT_TOMPASO_BARU_4G</Data></Cell>
WIB
its belong to pak Ridwan
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">Majene</Data></Cell>
<Cell ><Data ss:Type="String">212897_WONOMULYO_2_4G</Data></Cell>
WIB
bad serving sector 2 ?
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">212366_AMPARITA_SIDRAP_4G</Data></Cell>
WIB
cross feeder suspect
</Data></Cell>
<Cell ><Data ss:Type="String">213294_PERUMNAS_SUDIANG_4G</Data></Cell>
WIB
pl improve rsrp on L2
</Data></Cell>
<Cell ><Data ss:Type="String">212430_ENREKANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">212507_SAMPODO_4G</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">212512_SIDODADI_WONOMULYO_4G</Data></Cell>
WIB
it belong to pak Ridwan
</Data></Cell>
<Cell ><Data ss:Type="String">SIDOARJO</Data></Cell>
<Cell ><Data ss:Type="String">630291_DMT_KWANGSAN_SIDOARJO_4G</Data></Cell>
WIB
Dear Pak Slamet,
pls find attached for update report and AOR
report
---
Very
sorry, please ignore the previous attachment, apologize for your
inconvenience
---
WIB
by using Ookla
---
WIB
report AOR
---
WIB
dear Pak Yusup
Please find attach for revise report site
630291_DMT_KWANGSAN_SIDOARJO_4G
---
WIB
1.Need rechcek revise Document report different than PPT final report

2.STATIONARY TEST Capture Ookla different than Static result in PTT final
report
3.Need recheck & revise NMS KPI
4.Need attach AOR for site which
change physical optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">630475_GIK_BYPASS_JUANDA_BARU_4G</Data></Cell>
WIB
Dear Pak Slamet,
report
---
Very
inconvenience
---
WIB
Dear Pak, pls find attached revision report & AOR report
---

different than PPT final report
2.STATIONARY TEST Capture Ookla different than
Static result in PTT final report

4.Need attach AOR for site which change physical optim
configuration
</Data></Cell>
<Cell ><Data ss:Type="String">DT CLUSTER REPORT EJV_N19</Data></Cell>
WIB
Dear Pak Eko

Kindly please find DT CLUSTER REPORT EJV_N19 V6.1
RevH
link ppt version: https://drive.google.com/open?id=1rJ4NcQ2gFCKHPnQaz-
GbSOiJmeXnQQmd
---
WIB
Dear Pak Eko

RevH
id=1CtuSA1BkFJZ72qzEGBCjorWz7j37kwGq
---
2018-01-02 14:16 WIB
Dear Pak, pls find attached files revision reports
updating static test POI using Ookla
---
2017-12-19 12:16 WIB
Dear Pak Eko

Kindly please find DT CLUSTER REPORT
EJV_N19 V6.1 RevG after update justify RTT
link ppt version:
https://drive.google.com/open?id=1vZE5_xITf-_vqwLjIHpUfcI7zbYKrZjR
---

Dear Pak Eko

Kindly please find DT CLUSTER REPORT EJV_N19 V6.1 RevF
link ppt version:
https://drive.google.com/open?id=1oRUleZkKiPUib15-VbFWKMjB0go7ZbtS
---

Dear Pak Eko

Kindly please find DT CLUSTER REPORT EJV_N19 V6.1 RevD
link ppt version:
https://drive.google.com/open?id=1auR1U4q6My2QXRS2xNmrpqJnt1U6rnZ9
---

Dear Pak Eko

Kindly please find DT CLUSTER REPORT EJV_N19 V6.1 RevC
link ppt version:
https://drive.google.com/open?id=1t7eCz7VFKMK5_8iM-1c80RAJZ3gc3f4U
---

Approved with
justification:
1. failed RTT justify by TWAMP measurement
2. failed CSFB
due to long time alerting in 3G network.
</Data></Cell>
<Cell ><Data ss:Type="String">131440_MANGKUREJO_SEDATI_4G</Data></Cell>
WIB
Dear Pak Slamet,
pls find attached for update report
---

Dear Pak, pls find
attached revision report updating static test POI result by using Ookla & no
physical changes
---
1.Need
rechcek revise Document report different than PPT final report
2.STATIONARY
TEST Capture Ookla different than Static result in PTT final report
3.Need
recheck & revise NMS KPI
4.Need attach AOR for site which change physical
optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">133288_TBG_SEGORO_TAMBAK_4G</Data></Cell>
WIB
Dear Pak Slamet,
report
---
Very
inconvenience
---
WIB
by using Ookla & AOR report
---
@PLO_EJV_NORTH_Agus Suprianto 2017-12-
21 07:22 WIB
Dear Pak Yusup
please find attachment for revise report site
133288_TBG_SEGORO_TAMBAK_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">133635_SEDATI_JUANDA_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
ignore the previous attachment, apologize for your inconvenience
---

Dear Pak, pls find
---

Dear Pak Yusup

please find attachment for revise report site 133635_SEDATI_JUANDA_4G
---

different than PPT final report
2.STATIONARY TEST Capture Ookla different than
Static result in PTT final report

configuration
</Data></Cell>
<Cell ><Data ss:Type="String">131213_TBG_BANGAH_EX_MAWAR_TAMAN_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
---

dear Pak Yusup

Please find attach for revise report site
131213_TBG_BANGAH_EX_MAWAR_TAMAN_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">133055_PEPE_GF_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
attached revision report updating static test POI result by using Ookla, no
physical changes.
---
WIB
Dear Pak Yusup
133055_PEPE_GF_4G
---
1.Need
2.STATIONARY
3.Need
optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">133100_SAWOTRATAP_GF_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
physical changes
---
WIB
Dear Pak Yusup
133100_SAWOTRATAP_GF_4G
---
1.Need
2.STATIONARY
3.Need
optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">133051_AXIS_JUANDA_SEMERU_4G</Data></Cell>
WIB
Dear Pak Slamet,
report
---
Very
inconvenience
---
WIB
by using Ookla
---
WIB
Dear Pak Yusup
133051_AXIS_JUANDA_SEMERU_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">133948_PERINTIS_GF_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
attached revision report updating static test POI result by using Ookla, no
physical changes.
---
WIB
Dear Pak Yusup
133948_PERINTIS_GF_4G
---
1.Need
2.STATIONARY
3.Need
optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">133136_IBS_PABEAN_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
physical changes
---
WIB
Dear Pak Yusup
133136_IBS_PABEAN_4G
---
1.Need
2.STATIONARY
3.Need
optim configuration
</Data></Cell>
<Cell ><Data
ss:Type="String">134060_PROTELINDO_PUSKOPAL_IKAN_DORANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">212680_MAJENE_CITY_4G</Data></Cell>
<Cell ><Data ss:Type="String">212811_MATTIRO_BULU_4G</Data></Cell>
<Cell ><Data ss:Type="String">212286_PASSENONG_4G</Data></Cell>
<Cell ><Data ss:Type="String">CLOSED</Data></Cell>
<Cell ><Data ss:Type="String">Kayu agung</Data></Cell>
<Cell ><Data ss:Type="String">062156_TANJUNG PINANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">@Tri Winarno 2018-01-04 19:20
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
@NPM_SS_Arman Wijaya 2017-12-27 11:57 WIB
Alarm
Clear and Performance ok
please improve for L2
---
@PLO_SS_Esa Permana
2017-12-22 22:23 WIB
terlampir revisi, terima kasih...
---

Poor DL thp result base on DT
result.please check
</Data></Cell>
<Cell ><Data ss:Type="String">Bengkulu</Data></Cell>
<Cell ><Data ss:Type="String">060170_KUTO REJI - KUTO REJO_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
clear and performance ok
---
@PLO_SS_Esa Permana
2017-12-23 17:06 WIB
Terlampir Revisi, Terima Kasih..
---
@NPM_SS_Arman
Wijaya 2017-12-18 16:15 WIB
Found bad RSRP and Thp. please
check
</Data></Cell>
<Cell ><Data
ss:Type="String">020547_PDT.JOHANNES_PASARIBU_ANGIN_NAULI_4G</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_NS_Nandra Pradipta 2018-01-08 17:19 WIB
E-
RAB Stp SR maintan after 01-Jan-18 10:00 AM
---
12:36 WIB
1. SSV.L0 KPI is satisfied and pass : Re-Submit for Approval (Site
BH)
---
bad erab SR, please
provide justification & include Link utilization
</Data></Cell>
<Cell ><Data ss:Type="String">Ngawi</Data></Cell>
<Cell ><Data ss:Type="String">133596_DMT_NGAWI_RELOK_4G</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_EJV_SOUTH_Daniel 2018-01-08 17:02 WIB
Dear
Pak Slamet
pls find attached for revision report
---
@Yusup Bachtiar
2017-12-11 11:51 WIB
Need Recheck and revise NMS KPI & attach AOR for site
which change physical optim audit
</Data></Cell>
<Cell ><Data ss:Type="String">130778_XL_SEMAMBUNG_RAYA_4G</Data></Cell>
WIB
and AOR report
---
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
---

Dear Pak Yusup

130778_XL_SEMAMBUNG_RAYA_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">132250_B2S_TSEL GENTENG_4G</Data></Cell>
WIB
Dear Pak

Kindly please find revise DT CLUSTER REPORT EJV_N03 V6.1
RevI for POI update.
id=1SfL6v3r6Cv26lmt7Gmt1TqXcDhfyAKQF
---
2017-12-19 05:08 WIB
Dear Pak

Kindly please find revise DT CLUSTER
REPORT EJV_N03 V6.1 RevH for update report after review HQ.
link ppt version:
https://drive.google.com/open?id=1OlyoyVYURGBXQIBojKMoBFs_ApefGZ3F
---

Dear Pak

Kindly please find revise DT CLUSTER REPORT EJV_N03 V6.1 RevG for update
report after review HQ.
id=168GfMSpq2pmFp_7POfRFGXblytY2avvm
---
2017-12-13 04:24 WIB
Dear Pak

REPORT EJV_N03 V6.1 RevF for update report after review HQ.
link ppt version:
https://drive.google.com/open?id=1X4KFX5OQfor9zx8kEBgKvSQIsTx4E9om
---

Dear Pak

Kindly please find revise DT CLUSTER REPORT EJV_N03 V6.1 RevE for update
id=1LX5F3E_7ikz0gBViuf9NzBY-_Un-cIym
---
Prayitno 2017-12-02 08:19 WIB
Approved with Justification:
CSFB - Outgoing
Call Setup Time - Fail
CSFB - Incoming Call Setup Time - Fail
MS roundtrip

---

@PLO_EJV_SOUTH_Daniel 2017-11-29 09:54 WIB
Dear Pak Eko

Kindly
please find revise DT CLUSTER REPORT EJV_N03 V6.1 RevD for update site information

id=12u0Qph269BjZgWNJn3Lr3gR7SZiuOvL6
---
2017-11-28 16:34 WIB
Dear Pak Eko

EJV_N03 V6.1 RevD
id=1QQ9HUKLST4Musa025D4Q1Nc6PnyJfpAM
---
2017-11-25 18:03 WIB
Dear Pak Eko

EJV_N03 V6.1 RevC
id=1y39tFFsvqzj1dXN04IIuRbCQokbHjjWv
---
2017-11-20 20:53 WIB
Dear Pak Eko

EJV_N03 V6.1 RevB
id=1zrHmzDfHTCbLnsm_x7pp2GqIxmqieMnj

Best Regards
Agus S
---

Note:
1. split
zoom view, - DONE
2. request justification for badspot #4 - DONE, add on
appendix as justification
3. check diagram TWAMP transport link as
justification, update Site ID, pages 30. - DONE (update on slide 30)
4. check
justification RTT, check bagan link nya - DONE (update on slide 30)
5. add date
info for tracker site audit - DONE
6. siteID correction for site UJUNGPANGKAH -
DONE (justification/add on appendix lasts few pages)
7. add sinr improvement
from badspot #7, kpi calculation pass (add on appendix) - DONE optim
---

Dear Pak Eko

Kindly please find DT CLUSTER REPORT EJV_N03 V6.1 RevA
link ppt version:
https://drive.google.com/open?id=19VpHkQ-lI0c2IMf5o3pcA6abec0YiINF

Best
Regards
Agus S
---
WIB
• split zoom view,
• request justification for badspot #4,
•
check diagram TWAMP transport link as justification, update Site ID, pages
30.
• check justification RTT, check bagan link nya
• add date info for
tracker site audit
• siteID correction for site UJUNGPANGKAH
• add
sinr improvement from badspot #7, kpi calculation pass (add on appendix)

</Data></Cell>
<Cell ><Data ss:Type="String">130704_PROTELINDO_BUNCITAN_4G</Data></Cell>
WIB
Dear Pak Yusup, pls find attached revision report as requested
above.
---
1.Need rechcek revise
Document report different than PPT final report
2.STATIONARY TEST Capture Ookla
different than Static result in PTT final report
3.Need recheck & revise
NMS KPI
configuration
</Data></Cell>
<Cell ><Data ss:Type="String">Bojonegoro</Data></Cell>
WIB
Dear Pak

Kindly please find DT CLUSTER REPORT EJV_N01 V6.1 RevH
and need your approval as well
id=1eNtfAktcqiTVtFlzWLGNWp_CIYjNCzQW
---
2017-12-19 06:36 WIB
Dear Pak

EJV_N01 V6.1 RevG and need your approval as well
link ppt version:
https://drive.google.com/open?id=100uLpy9ONvRN9Qki9094wQTwxA9wALU4
---

Dear Pak

Kindly please find DT CLUSTER REPORT EJV_N01 V6.1 RevF and need your approval
as well
id=1T92tpEoQ5h36b029wlKz4bZdYPc3RSoS
---
2017-12-06 09:53 WIB
Dear Pak

EJV_N01 V6.1 RevD and need your approval as well
link ppt version:
https://drive.google.com/open?id=1y9JLSvRPcaa5PTCid2AaZp5kdwcK2oPI
---

Approved with
Justification:
CSFB - Incoming Call
Setup Time - Fail
MS roundtrip Ping time latency (RTT Ping 32, LTE37) - Fail

---
Dear Pak
Eko

Kindly please find DT CLUSTER REPORT EJV_N01 V6.1 RevC and need your
approval as well
id=1stNg6R5szxM2JVU5wLF_UUcfPVSkLgyG
---
Prayitno 2017-11-06 19:29 WIB
• Add remarks 130458 2 sector, need optim after
add sector
• Swap sector site 630074

</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">212327_MAJELLING_MARITENGNGAE _4G</Data></Cell>
WIB
bad serving / cross feeder
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">212325_MARITENGNGAE_4G</Data></Cell>
WIB
cross feeder pl check picture, some serving cell not to be
here.
</Data></Cell>
<Cell ><Data
ss:Type="String">212326_RIJANG_PITTU_MARITENGGAE_SIDRAP_4G</Data></Cell>
<Cell ><Data ss:Type="String">133048_IBS_WAGE_4G</Data></Cell>
WIB
Dear Pak Slamet,
pls find attached for update report & AOR
report
---
Very
inconvenience
---
WIB
by using Ookla
---
WIB
Dear Pak Yusup
133048_IBS_WAGE_4G
---
1.Need
2.STATIONARY
3.Need
optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">630500_JATISARI_PERMAI_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
---

Dear Pak Yusup

630500_JATISARI_PERMAI_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">133050_IBS_MAKRO_PEPELEGI_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
physical changes
---
WIB
Dear Pak Yusup
133050_IBS_MAKRO_PEPELEGI_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">133044_DMT_DELTASARI_DCS_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
---

Dear Pak Yusup

133044_DMT_DELTASARI_DCS_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">130131_JTSD001A_SIDOARJO_ALOHA_4G</Data></Cell>
WIB
Dear Pak Slamet,
report
---
Very
inconvenience
---
WIB
by using Ookla & no physical changes
---
2017-12-20 23:49 WIB
Dear Pak Yusup
please find attachment for revise
report site 130131_JTSD001A_SIDOARJO_ALOHA_4G
---
@Yusup Bachtiar 2017-12-
11 17:58 WIB
1.Need rechcek revise Document report different than PPT final
report
2.STATIONARY TEST Capture Ookla different than Static result in PTT
final report
4.Need attach AOR for site
which change physical optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">131380_JUANDA_GEDANGAN_4G</Data></Cell>
WIB
Dear Pak Slamet,
report
---
Very
inconvenience
---
WIB
by using Ookla
---
WIB
Dear Pak Yusup
131380_JUANDA_GEDANGAN_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">130510_PASIR_TIMUR_GEDANGAN_4G</Data></Cell>
WIB
Dear Pak Slamet,
Report
---
Very
inconvenience
---
WIB
by using Ookla
---
WIB
Dear Pak Yusup
130510_PASIR_TIMUR_GEDANGAN_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">130733_XL_JUANDA_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
physical changes
---
WIB
Dear Pak Yusup
130733_XL_JUANDA_4G
---
1.Need
2.STATIONARY
3.Need
optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">133043_TBG_DELTASARI_INDAH_4G</Data></Cell>
WIB
Dear Pak Slamet,
report
---
Very
inconvenience
---
WIB
by using Ookla
---
WIB
Dear Pak Yusup
133043_TBG_DELTASARI_INDAH_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">132934_STP_GEDANGAN_WETAN_4G</Data></Cell>
WIB
Dear Pak Slamet,
Report
---
Very
inconvenience
---
WIB
by using Ookla & AOR report
---
21 06:06 WIB
Dear Pak Yusup
132934_STP_GEDANGAN_WETAN_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">Nganjuk</Data></Cell>
<Cell ><Data ss:Type="String">DT CLUSTER REPORT EJV_S15</Data></Cell>
WIB
Dear Pak, please find attached files revision on cluster report regarding
static POI using by OOKLA.
---
@PLO_EJV_SOUTH_Daniel 2017-12-28 05:39
WIB
Dear Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S15 V6.1
RevB
id=1PVAF_h46B5CpdB1kxw4uiALx5cuVatdz
---
2017-12-20 12:28 WIB
Dear Pak Angga

Kindly please find DT CLUSTER
REPORT EJV_S15 V6.1 RevA
id=1wfTeT7qcvHGCJoWm8ERDs4mMJ3VPvTAD
---
@NPM_EJ_South_Angga Rahadian
Wicaksono 2017-12-04 14:17 WIB
Approved with notes :
CSFB - Outgoing Call
Setup Time Fail. Time delay mostly in 3G part. Recommendation check paging or CORE
side.
MS roundtrip Ping time latency (RTT Ping 32, LTE37) Fail, base on TWAMP
test due to its have TWAMP loss massage
---
@PLO_EJV_SOUTH_Daniel 2017-11-
10 03:46 WIB
Note:
1.Need Re-azz site 132567_TCI_RINGIN-4G-3 to 345 at
badspot 1 (closed)
2.Need Re-azz site 131483_WILIS_NGANJUK_4G-2 to 150 at
badspot 4, recommendation new site at -7.620471° 111.906669° (closed)
3.CSFB -
Outgoing Call Setup Time - Fail (justification)
4.MS roundtrip Ping time
latency (RTT Ping 32, LTE37) - Fail (justification)
</Data></Cell>
<Cell ><Data ss:Type="String">132863_NDK_KEDUNGREJO_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
physical changes
---
WIB
Dear Pak Yusup
132863_NDK_KEDUNGREJO_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">130928_XL_KARANG_ANYAR_SIDOARJO_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Very sorry, please
---

Dear Pak, pls find
physical changes
---
WIB
Dear Pak Yusup
130928_XL_KARANG_ANYAR_SIDOARJO_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">212440_MATAKALI_4G</Data></Cell>
<Cell ><Data ss:Type="String">130137_SEMAMPIRSEDATI_4G</Data></Cell>
WIB
Dear Pak Slamet,
---

Dear Pak, pls find
attached revision report updating static test POI result by using Ookla & AOR
report
---
Dear Pak
Yusup
130137_SEMAMPIRSEDATI_4G
---
WIB

report
</Data></Cell>
<Cell ><Data ss:Type="String">010017_ULEE_PULO_DEWANTARA_4G</Data></Cell>
<Cell ><Data ss:Type="String">010794_MATANG_SAGOE_4G</Data></Cell>
<Cell ><Data ss:Type="String">134016_PROTELINDO_ITAT_SURABAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">Chairudy Darmawan</Data></Cell>
<Cell ><Data ss:Type="String">133722_PROTELINDO_GUBENG_KERTAJAYA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 09:00 WIB
dear Pak Slamet
pls find attached for update
report.
---
update
static POI using OOKLA
</Data></Cell>
<Cell ><Data ss:Type="String">130521_KAMPUS_B___UNAIR_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 09:01 WIB
dear Pak Slamet
report.
---
update
---
WIB
Dear Pak Slamet, log files validation is PASS & pls find attached
revision report & AOR
---
@Slamet Suyono 2017-12-12 11:51
WIB
Cluster Report Not yet Approve by DGM
</Data></Cell>
<Cell ><Data ss:Type="String">134158_KERTAJAYA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:58 WIB
dear Pak Slamet
report.
---
update
</Data></Cell>
<Cell ><Data ss:Type="String">130021_BUNGTOMOGUBENG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 09:00 WIB
dear Pak Slamet
report.
---
update
</Data></Cell>
<Cell ><Data ss:Type="String">135008_MALL_WTC_SURABAYA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:53 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
Not yet Approve by DGM
</Data></Cell>
<Cell ><Data ss:Type="String">133760_STP_MANYAR_SABRANGAN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:46 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">133786_PST_JOYOBOYO_SURABAYA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:49 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">133024_KOMET_PUCANG_ANOM_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:50 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">134248_PROTELINDO_GRAHA_WARNA_WARNI_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:39 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">134131_B2S_PROTELINDO_PACAR_KELING_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:40 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data
ss:Type="String">132886_PROTELINDO_KERTAJAYA(SURABAYA)_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:38 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data
ss:Type="String">133010_PROTELINDO_RUKO_SOPOYONO_PACAR_KEMBANG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:36 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report & AOR.
---
@Slamet Suyono 2017-12-12 11:51
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130123_KAYUN_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:36 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">133788_AYAM_PENELEH_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:36 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">133611_PROTELINDO_KACA_PIRING_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:22 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">130095_KAPUAS_TIMUR_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:33 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">134054_IBS_DINOYO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:22 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">133243_CI_BOLA_DUNIA_BILYARD_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:17 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">133764_PROTELINDO_AETNA_LIFE_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:21 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">130096_DARMOKALIWROMO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:17 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">134127_DIPONEGORO_IM3_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:16 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">130027_PROFDMUSTOPOTS_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:05 WIB
dear Pak Slamet
report.
---
update
---
WIB
Dear Pak slamet, log files validation is PASS & pls find attached
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">130028_MOJOKIDULGBENG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:10 WIB
dear Pak Slamet
report.
---
update
---
WIB
---
@Slamet Suyono 2017-12-12 11:51
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130020_JUWINGANGUBENG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:10 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">130018_JOJORANGUBENGG_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:06 WIB
dear Pak Slamet
report.
---
update
---
WIB
---
@Slamet Suyono 2017-12-12 11:51
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130011_KEDUNGSROKOTSR_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-08 08:03 WIB
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">042089_SULTAN_IBRAHIM_CANDI_4G</Data></Cell>
WIB
Need improvement DL Throughput in
L2
</Data></Cell>
<Cell ><Data ss:Type="String">040302_TELAGA_RIAU_TANJUNG_BALAI_4G</Data></Cell>
WIB
Need
improve DL Throughput in L2

---
@PLO Joeneil 2018-01-04 17:32
WIB
Revisi terlampir, Terima kasih..
---
@NPM_CS_Alfri Chandra Dinata
2018-01-03 02:33 WIB
Please revise all capture with the clear
one
</Data></Cell>
<Cell ><Data ss:Type="String">030157_M.YAMIN_LUBUK_ALUNG_4G</Data></Cell>
Revisi
Terlampir, Terima Kasih..
---
WIB
Need improve DL Throughput in L2
Need justification different plot
compare PCI vs ECI

---
WIB
Revision: NMS KPI throughput revised using Mbps unit & add dt rsrp
& throughput justification
</Data></Cell>
<Cell ><Data ss:Type="String">040806_TANJUNG_BALAI_CENTRE_4G</Data></Cell>
WIB

---
@PLO Joeneil 2018-01-04 17:36
WIB
Terlampir revisi, terima kasih...
---
2018-01-03 01:12 WIB
Need justification different plot compare PCI vs ECI


</Data></Cell>
<Cell ><Data ss:Type="String">041966_BERINGIN_TANJUNG_HARAPAN_4G</Data></Cell>
<Cell ><Data ss:Type="String"> WPO-561_SSV_L0_SITE041966</Data></Cell>
WIB
Need improvement HOSR X2 in L2
Need
improvement ERAB SR in L2

---
@PLO Joeneil 2018-01-04 17:41
WIB
Terlampir revisi, terima kasih..
---
2018-01-02 18:38 WIB
Need justification different plotting compare PCI vs
ECI
---
Revision: use
formula LTE_5355A & LTE_5364A for ue throughput.
---
@NPM_CS_Alfri
Still wrong user throughput dl &
ul
</Data></Cell>
<Cell ><Data ss:Type="String">133294_PROTELINDO_HOTEL_ISTANA_4G</Data></Cell>
Need
Justification zero Attempt
---
08:14 WIB
dear Pak Slamet
pls find attached for update report.
---

update static POI using
OOKLA
---
Dear Pak
Slamet, log files validation is PASS & pls find attached revision report &
AOR
---
Cluster Report Not yet
Approve by DGM
</Data></Cell>
<Cell ><Data ss:Type="String">010093_LHOKSUKON_2_4G</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_NS_Nandra Pradipta 2018-01-08 11:27
WIB
Revise attach, terima kasih.
---
19:11 WIB
please add route & revised Page 5
</Data></Cell>
<Cell ><Data ss:Type="String">630193_MOJOGUBENG_4G</Data></Cell>
all sectors ,
no samples need to audit . re-DT to ensure samples
---
@PLO_EJV_NORTH_Agus
dear Pak Slamet
report.
---
update
---
WIB
revision report.
---
Cluster Report
</Data></Cell>
<Cell ><Data ss:Type="String">130125_SILOAMHOSPITAL_VIP_4G</Data></Cell>
S3 need to be
rechecked due to low traffic , suspect overtilt
---
@PLO_EJV_NORTH_Agus
dear Pak Slamet
report.
---
update
---
WIB
revision report & AOR
---
@Slamet Suyono 2017-12-12 11:51
WIB
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">020577_XL_KARTINI_BALIGE_4G</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_NS_Eko Pambudi 2018-01-08 10:45
WIB
justification unaceptable, trending is the same as i capture in previous,
please justify properly
---
WIB
Revisi terlampir, terima kasih.
---
14:14 WIB
-Bad trending RRC Setup & ERAB Success rate need provide
analyst , justification
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">041092_F8_SUNGAI_SIRIH_4G</Data></Cell>
WIB
So many alarm active. please check.

</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">042087_KRMTDESABERINGIN_4G</Data></Cell>
WIB
So many alarm active. please check.
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">031007_MANGGUNG_NARAS_4G</Data></Cell>
WIB
Suspect partial cross feeder --> please
check RTWP RX or Rank2. Need justification from instalation capture.

---

@PLO Joeneil 2018-01-04 17:23 WIB
Revisi Terlampir, Terima kasih,,
---

Need improvement RSRP in
L2
Suspect partial cross feeder
---
22:19 WIB
Revision: change NMS KPI throughput using Mbps unit & add
rsrp,sinr & throughput justification.
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">041580_KAMPUNG_TANAH_DATAR_4G</Data></Cell>
WIB
"Need justification bad DL throughput compare than UL throughput.
Need
improvement ERAB SR in L2"

</Data></Cell>
<Cell ><Data ss:Type="String">Pasuruan</Data></Cell>
WIB
Dear Pak Eko, please find attached files revision report : update POI &
update DT after swap sector.
Link : https://drive.google.com/open?
id=17dtRsPqfEYJp6pJhFkmo7j4VQ3RGBN3Q
---
2017-12-28 14:43 WIB
Dear Pak Eko,

REPORT EJV_N29 V6.1 RevB and need your approval as well
link ppt version:
https://drive.google.com/open?id=1rqe9L2tenBldOKSO2afCwUV7sRzUNnqJ
---

Need to fixed:

1. Badspot 1
2. Add badspot RSRP 2
3. Add badspot RSRP 3
4. CSFB -
Outgoing Call Setup Time - Fail
5. MS roundtrip Ping time latency (RTT Ping 32,
LTE37) - Fail
6. need foto azimuth 131313
7. Improve spots:
-133595
sector 1 reazimuth to 0, downtilt mechanical, sec 2 downtilt 1
-133601
reazimuth sec 2 ke 230, uptilt sec 1
-132643 optim uptilt sector 1 & 2

-132306 uptilt sec 3 & 2
8. 132382 xfeeder sec 1 & 3
9.
130681 sec 2 not serving

</Data></Cell>
<Cell ><Data ss:Type="String">132695_DMT_KEDUNG_KANDANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">133441_SAMA_AN_GF_4G</Data></Cell>
<Cell ><Data ss:Type="String">134082_KNU_SUDIRMAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">134085_B2S_JODIPAN_WEATAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">134088_B2S_TUMENGGUNG_SURYO_4G</Data></Cell>
<Cell ><Data ss:Type="String">134279_RADIO_CAKRA_BUANA_SB_4G</Data></Cell>
<Cell ><Data ss:Type="String">134241_NARAGITA_RANUGRATI_4G</Data></Cell>
<Cell ><Data ss:Type="String">137001_BSC_MALANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">631014_TAMAN_SULFAT_4G</Data></Cell>
<Cell ><Data ss:Type="String">631041_BLANG_BINTANG_LAMA_SEUPEU_4G</Data></Cell>
<Cell ><Data ss:Type="String">631044_IBS_BANK_SINARMAS_4G</Data></Cell>
<Cell ><Data ss:Type="String">631050_MADYOPURO_4G</Data></Cell>
<Cell ><Data ss:Type="String">631086_POLEHAN_MALANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">631090_KNU_TRUNOJOYO_MALANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">132836_AXIS_DIRGANTARA_AURI_4G</Data></Cell>
<Cell ><Data ss:Type="String">132277_DMT_STO_TELKOM_BLIMBING_4G</Data></Cell>
<Cell ><Data ss:Type="String">130964_SAWOJAJAR_KEDUNGKANDANG_B_4G</Data></Cell>
<Cell ><Data ss:Type="String">132388_DMT_STO_MALANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">130315_SULFAT_BLIMBING_4G</Data></Cell>
<Cell ><Data ss:Type="String">130313_TERUSAN_SULFAT_KEDUNG_KANDANG_4G</Data></Cell>
<Cell ><Data
ss:Type="String">130314_KI_AGENG_GRIBIG_KEDUNG_KANDANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">130311_KRESNO_BLIMBING_4G</Data></Cell>
<Cell ><Data ss:Type="String">130282_KH_AHMAD_DAHLAN_KLOJEN_4G</Data></Cell>
<Cell ><Data ss:Type="String">130277_SURAPATI_KLOJEN_4G</Data></Cell>
<Cell ><Data ss:Type="String">130276_MAS_FM_4G</Data></Cell>
<Cell ><Data ss:Type="String">130275_KLOJEN_4G</Data></Cell>
<Cell ><Data ss:Type="String">130274_LETJEN_SUTOYO_KLOJEN_4G</Data></Cell>
<Cell ><Data ss:Type="String">130273_MAYJEN_PANJAITAN_KLOJEN_4G</Data></Cell>
<Cell ><Data ss:Type="String">130038_PERAKBARATPACA_4G</Data></Cell>
<Cell ><Data ss:Type="String">APPROVED L1/L2 BY DGM NPM</Data></Cell>
<Cell ><Data ss:Type="String">Maros</Data></Cell>
<Cell ><Data ss:Type="String">212724_BANTIMURUNG-4G</Data></Cell>
<Cell ><Data ss:Type="String">MKS_11</Data></Cell>
<Cell ><Data ss:Type="String">@PLO HQ Evan Hasudungan 2017-12-20 14:54 WIB
Send
to Reporter after Approved by DGM.
---
@Slamet Suyono 2017-12-08 18:27
WIB
Alarm Clear
KPI Pass
Status : Approve
---

Dear Pak Hary, pls find
attached revise report and AOR Report
---
@Slamet Suyono 2017-12-04 16:28
WIB
Need AOR Report
---
WIB
Dear Pak Hary, pls find attached DGM approval for cluster MKS_11.

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
attach MoM which already signed
---
16 17:01 WIB
Dear pak Slamet,
please find attachment for MOM approval
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212713_SOREANG-4G</Data></Cell>
Send
to reporter
---
Alarm Clear

KPI Pass
Status : Approve
---
12-08 07:53 WIB
Dear Pak Hary, pls find attached revise report and AOR
Report
---
Need AOR Report
---

attached DGM approval for cluster MKS_11.
Best Regards
Yanuar
---

@Kusuma Hary 2017-11-16 18:50 WIB
Need attach MoM which already signed

---
pak slamet,

please find attachment for MOM approval MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212899_ALUN_ALUN_PANGKEP_4G</Data></Cell>
Send
to reporter update wpo
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 17:03 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">Kusuma Hary</Data></Cell>
<Cell ><Data ss:Type="String">213250_TUMAMPUA_PANGKAJENE_4G</Data></Cell>
<Cell ><Data ss:Type="String">@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 17:04 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">213205_MAPPASAILE_KOTA_PANGKEP-4G</Data></Cell>
send
---
Alarm
Clear
KPI Pass
Status : Approve
---
2017-12-08 07:54 WIB
Report
---
Need AOR Report
---


Best Regards
Yanuar
---

@Kusuma Hary 2017-11-16 18:49 WIB

---
Dear pak
Slamet,
</Data></Cell>
<Cell ><Data ss:Type="String">212068_KSP_MULTI_NIAGA_4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:50 WIB
Need
---
16 16:58 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212723_BONTI-BONTI-4G</Data></Cell>
send
---
Alarm
Clear
KPI Pass
Status : Approve
---
2017-12-08 07:49 WIB
Report
---
Need AOR Report
---

Best Regards
Yanuar
---

@Kusuma Hary 2017-11-16 18:50 WIB

---
pak slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">212709_PALLANTIKANG-PANGKASALO-4G</Data></Cell>
send
---
KPI OK

Availability OK
Alarm no impact service
---
@PLO_EJV_NORTH_Agus
dear pak slamet

please find attachment
for AOR report and revise report site 212709
---
@Slamet Suyono 2017-12-04
16:31 WIB
Need AOR Report
---
06:12 WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:50 WIB
Need
---
16 16:55 WIB
pak slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212720_Talamangape_4G</Data></Cell>
send
---
Alarm
Clear
KPI Pass
Status : Approve
---
2017-12-08 07:47 WIB
Report
---
Need AOR Report
---

Best Regards
Yanuar
---

@Kusuma Hary 2017-11-16 18:50 WIB

---
pak slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">212714_BONTO_KIO_4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB
Best
Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:50 WIB
Need attach
MoM which already signed
---
16:57 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212199_MINASA-BAJI-4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:50 WIB
Need
---
16 16:58 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">040844_SUNGAI_LAKAM_4G</Data></Cell>
WIB
Need valid justification for bad RSRP

</Data></Cell>
<Cell ><Data ss:Type="String">212648_MAROS_BARU_4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB
Best
Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:50 WIB
Need attach
---
16:58 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212879_TBG-MAROS-4G</Data></Cell>
send
---
Alarm
Clear
KPI Pass
Status : Approve
---
2017-12-08 07:54 WIB
Report
---
Need AOR Report
---


Best Regards
Yanuar
---

@Kusuma Hary 2017-11-16 18:49 WIB

---
Dear pak
Slamet,
</Data></Cell>
<Cell ><Data ss:Type="String">212117_BORIAPPAKA_4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB
Dear Pak Hery, pls find attached DGM approval for cluster MKS_11
---

@Kusuma Hary 2017-11-16 18:50 WIB

---
pak slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213220_BUNGORO_SAMALEWA-4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 17:03 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212929_ALLEPOLEA_LAU_4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 17:03 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212719_TURIKALLE_4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 17:02 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212124_MAROS_SUL_SELATAN_4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB
Best
Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:50 WIB
Need attach
---
16:58 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212147_SITE_TONASA_1-4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 17:05 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212671_BULUCINDEA-4G</Data></Cell>
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 17:03 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212707_BALEANGIN_SOREANG_4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 17:01 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212115_LABAKKANG_4G</Data></Cell>
send
---
@Slamet Suyono 2017-12-04 16:35
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 16:59 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212526_TONASA_4G</Data></Cell>
WIB
Approve
---
WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49 WIB
Need
---
16 17:02 WIB
Dear pak Slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">213298_JAGONG_PANGKAJENE_4G</Data></Cell>
send
---
Alarm
Clear
KPI Pass
Status : Approve
---
2017-12-08 07:53 WIB
Report
---
Need AOR Report
---


Best Regards
Yanuar
---

@Kusuma Hary 2017-11-16 18:49 WIB

---
Dear pak
Slamet,
</Data></Cell>
<Cell ><Data ss:Type="String">630010_B2S_PROTELINDO_BANGUN_SARI_4G</Data></Cell>
<Cell ><Data ss:Type="String">133812_OMEGA_BAN_4G</Data></Cell>
WIB
Dear Pak, alarm issue for this site had been escalated please find attached
email.
---
Alarm Issue : BASE
STATION CONNECTIVITY DEGRADED
Impact KPI : YES
Status : Reject
---

Pls find attached
revision report with new static test POI by using ookla
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">Dumai</Data></Cell>
<Cell ><Data ss:Type="String">040851_UJUNG_BATU_4G</Data></Cell>
WIB
Need
Need improvement ERAB SR in L2"

</Data></Cell>
<Cell ><Data ss:Type="String">135014_ITC_SURABAYA_4G</Data></Cell>
WIB
email.
---
Alarm Issue : CELL
SERVICE PROBLEM
Impact KPI : YES
Status : Reject
---

Pls find attached
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">010329_LHOKSUKON_4G</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_NS_Eko Pambudi 2018-01-05 17:36 WIB
Intra-
eNB Handover Success Ratio--> not pass please optimize, L0 has KPI need to be
pass not wait L2 which is different target KPI value,

</Data></Cell>
<Cell ><Data
ss:Type="String">133593_PROTELINDO_WISMA_PULAU_LAUT_PERAK_BARAT_4G</Data></Cell>
WIB
email.
---
Alarm Issue : CELL
SERVICE PROBLEM
Impact KPI : YES
Status : Reject

---

Pls find attached
</Data></Cell>
<Cell ><Data ss:Type="String">130623_TELCOINDO_KALIANGET_4G</Data></Cell>
WIB
email.
---
Alarm issue : CELL
SERVICE PROBLEM
Impact KPI : YES
Status : Reject
---

dear Pak Slamet
pls
find attachment for revision report
---
12-31 20:41 WIB
Pls find attached revision report with new static test POI by
using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">134280_PENELEH_4G</Data></Cell>
<Cell ><Data ss:Type="String">131383_TELCOINDO___PERAK_BARAT_4G</Data></Cell>
<Cell ><Data ss:Type="String">630182_B2S_PROTELINDO_KETABANG_4G</Data></Cell>
WIB
Dear Pak Slamet, please find attached revision report with justification on
latency.
---
KPI Issue : Packet
Delay Budget (UE to PGW) Not Passed
Status : Reject

---

Pls find attached
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">Duri</Data></Cell>
<Cell ><Data ss:Type="String">041465_SUDIRMAN_BENGKALIS_4G</Data></Cell>
WIB
Need

</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">041466_BENGKALIS_3_4G</Data></Cell>
WIB
Need

</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">040871_DESA_AIR_PUTIH_4G</Data></Cell>
WIB
Need justification bad DL throughput compare than UL throughput.
Need

</Data></Cell>
<Cell ><Data ss:Type="String">131495_SUMBER_AYU_MUNCAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">@Yusup Bachtiar 2018-01-03 18:23 WIB
KPI OK

Alarm OK
</Data></Cell>
<Cell ><Data ss:Type="String">132741_GANDUSARI_4G</Data></Cell>
KPI OK

Alarm OK
</Data></Cell>
<Cell ><Data ss:Type="String">131116_PROTBANGILANMC_4G</Data></Cell>
WIB
Approve
---
WIB
please do optimization in next cluster phase
---

Dear Pak Eko,

- Herewith for update report.
- For alarm already followup to project.
will update if already TS and clear.

Regards,
Agus S.
---

still alarm
active and repetitive BTS connectivity problem
no sampling good RSRP near the
site.
---
wrong PIC ,please
resubmit with correct PIC
</Data></Cell>
<Cell ><Data ss:Type="String">131404_TELCOINDO_KUPANG_GUNUNG_JAYA_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
Status: Approved
---
@NPM_EJ_North_Mardiono Eko Prayitno
2017-12-21 17:41 WIB
improve coverage and quality in next cluster
optim
</Data></Cell>
<Cell ><Data ss:Type="String">132021_SUKORENO_GF_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
Status: Approved
---
2017-12-22 14:07 WIB
improve X2 and coverage in the future
---

Dear Pak Eko,

Based on timing advance this site is have overshooting. especially for sector
1&2. To improve Inter-eNB HO Success Ratio (X2-Based) highly recommended to do
physical tuning, because this site have ground different altitude above 100 from
other site neighbor.
**detail attached on report.

Regards,
Agus
S.
---
please
improve X2 below acceptance value
</Data></Cell>
<Cell ><Data ss:Type="String">Gresik</Data></Cell>
<Cell ><Data ss:Type="String">132542_XL_BRINGKANG_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
Status: Approved
---
2017-12-22 14:16 WIB
improve RSRP and SINR in next cluster optim
---

Dear Pak Eko,

- Yes founding, mismatch Lat-Lon SDB vs Actual, already add detail on report

- Already update KPI to newer date, CFSB already improve, for X2 still fail,
already add justification.
- Alarm already clear, attached screenshoot alarm.

Regards,
Agus S.
---
2017-12-19 20:23 WIB
coverage very strange. wrong location?
improve failed
KPI X2 and CSFB
alarm BTS syncronization and BTS conectivity problem

</Data></Cell>
<Cell ><Data ss:Type="String">132933_TBG_JUANDA_AIRPORT_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
Status: Approved
---
2017-12-22 13:39 WIB
do optimization in next phase
---

Dear Pak Eko,

- We do re-drive, and found mismatch location for this site. Also we add more
route, to prove there's no cross feeder. Already add detail for justification on
report.
- Alarm 9255 on progress escalate to Project team. will update after
TS.

Regards,
Agus S.
---
2017-12-19 19:54 WIB
is it possible partial swap?
still active
alarm
---
Dear Pak
Eko,

- Already add justification for suspect CF sector 1&3.
- Also
attached justification for alarm, already clear.

Regards,
Agus
S
---
1. Seem
very sort coverage, look like swap sector 3 and sector 1
2. also still
alarm
</Data></Cell>
<Cell ><Data ss:Type="String">132179_ISAT_GAMBIRAN_BANYUWANGI_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">Probolinggo</Data></Cell>
<Cell ><Data ss:Type="String">130261_HUB_KARANGANYAR_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
</Data></Cell>
<Cell ><Data ss:Type="String">630521_DMT_CEMENGKALANG_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
Status: Approved
---
2017-12-22 13:44 WIB
need to do optimization to solve overshooting neighbor
sites
---
Dear Pak
Eko.

- Already add justification for serving sector 2.

Regards,

Agus S.
---
WIB
almost not serving sector 2
</Data></Cell>
<Cell ><Data ss:Type="String">Ponorogo</Data></Cell>
<Cell ><Data ss:Type="String">132704_SKRJ2PNRG_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">Madiun</Data></Cell>
<Cell ><Data ss:Type="String">131128_XL_KEBONSARI_MADIUN_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Angga,

- Already update justification for X2 not achieve.

Regards,
Eka
---
@NPM_EJ_South_Angga Rahadian Wicaksono 2017-
12-21 15:04 WIB
Justification rejected, "The possible target neighbor to HO of
sector 1 is locate about 7 KM."

Sec-2 have better X2 with target neighbors
also 7Km
---
Dear
Pak Angga,

- Already update KPI and add justification for X2 not achieve.

- Already add route for sector 3.

Regards,
Eka
---

@NPM_EJ_South_Angga Rahadian Wicaksono 2017-12-07 12:54 WIB
1. X2 not pass

2. RSRP sec3 too short.
3. Please explain why user suddenly jump on 24Nov
2PM
</Data></Cell>
<Cell ><Data ss:Type="String">133871_TBG_ARJOWILANGON_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">Blitar</Data></Cell>
<Cell ><Data ss:Type="String">132739_DMT_NGADRI_EX_CANGER_EX_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">Tulungagung</Data></Cell>
<Cell ><Data ss:Type="String">131450_SODO_PAKELB_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">130595_XL_TUGU_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">Magetan</Data></Cell>
<Cell ><Data ss:Type="String">132736_TCI_KEPUH_REJO_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">130611_GENDOH_SEMPU_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">131082_XL_KAMULAN_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">630247_KERTOSONO_M3_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">133818_TBGKDINDINGLOR_4G</Data></Cell>
WIB
Approve
---
WIB
need to improve coverage and quality during L2
---
@NPM_NS_Eko
Pambudi 2017-12-22 18:53 WIB
wrong PIC, please resubmit with correct
PIC
</Data></Cell>
<Cell ><Data ss:Type="String">134071_TBG_MERGOSONO_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">130455_TUNGGULAMETUNG_GAMBIRAN_A_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">130586_MANGGISKREMBUNG_4G</Data></Cell>
WIB
Approve
---
WIB
improve coverage in next L2 phase and please escalate to fix repetitive BTS
synchronization alarm problem
---
22:11 WIB
Dear Pak Eko,

-Already add justification for Low RSRP.
-
Attached for Alarm Clear.

Regards,
Agus S.
---

still alarm BTS
syncronization
still not appear in netact
los RSRP near the
site
</Data></Cell>
<Cell ><Data ss:Type="String">132737_BRANGKLTBA_4G</Data></Cell>
WIB
Approve
---
WIB
do optimization in L2 phase
---
12-28 14:20 WIB
Dear Pak Eko,

- Herewith for update report..

Regards,
Agus.
---
@NPM_EJ_North_Mardiono Eko Prayitno 2017-12-26
09:59 WIB
below the site the RSRP should be "Blue" color, but all static and
moving none of plot have "blue" it should be problem with power output BTS.

need to check by TI team for low output power BTS
---

Dear Pak Eko,

- Already add justification for low RSRP near site.

Regards,

Agus.
---
WIB
Very poor RSRP near the site
</Data></Cell>
<Cell ><Data ss:Type="String">130380_HUB_SIMBATAN_NGUNTORONADI_A_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">130387_JARAKAN_GONDANG_B_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">132653_TCI_DAGANGAN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-20 17:41 WIB
Dear Pak Angga,

- We do re-drive on this site,
and found this site have mismatch location from SDB, attached in report for detail.

- Already attach latency trend.
- Alarm already clear.

Regards,

Eka
---
@NPM_EJ_South_Angga Rahadian Wicaksono 2017-12-11 12:38
WIB
RSRP very bad even below 500m sec-1 and 200m sec-3
Latency 5ms, is it
correct?
Alarm 9255
</Data></Cell>
<Cell ><Data ss:Type="String">130763_XL_TUMPANG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-20 07:26 WIB
Dear Pak Angga,

Pfca, alarm already clear.

Regards,
Eka
---
@NPM_EJ_South_Angga Rahadian Wicaksono 2017-12-18
16:40 WIB
TRX 7 RSSI failure on radio FXED-2 and antenna, it may impact to
signal strengh
---
Terlampir
revisi, terima kasih..
---
@NPM_EJ_South_Angga Rahadian Wicaksono 2017-12-
07 12:44 WIB
1. 8. Stationary Test sec-3 why failed?
2. X2 SR why not
pass?
3. Coverage all sector too short with AH 60m, why?
4. Unit for THP is
wrong
5. CSFB SR blank
</Data></Cell>
<Cell ><Data ss:Type="String">Jember</Data></Cell>
<Cell ><Data ss:Type="String">132830_AXISJOMBANGKCG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
note : speed-up for L2
---

Dear Pak Angga,

- Already add justification for Inter-eNB HOSR X2-Based and CFSB PSR
-
Already add route for sector 1.

Regards,
Eka
---

Inter-eNB HO
Success Ratio (X2-Based) : still blank
CSFB Preparation Success Ratio blank

Coverage main loop sector-1 too short
</Data></Cell>
<Cell ><Data ss:Type="String">132281_ISAT_KRAKSAAN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">132832_DMT_UTERAN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-16 18:17 WIB
Dear Pak Angga,

- Update for CFSB PSR blank,
already justification.
- Justification for low RSRP already attached in report.

Regards,
Eka
---
12-11 12:44 WIB
RSRP very bad, even
just few meter from site.
</Data></Cell>
<Cell ><Data ss:Type="String">132099_DMT_TEGAL_WARU_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-18 20:49 WIB
Dear Pak Angga,

- Already update KPI, all main
KPI already achieve except, Inter-eNB HO Success Ratio (X2-Based) sector 3 due to
low attempt.
- Already add justification for RSRP.

Regards,

Eka
---
WIB
No explaination for CSFB
Bad justification
---

Hi pak, terlampir revisi remark
nya.. terima kasih
---
17:20 WIB
1. CSFB sector-2 is too high, why?
2. Delete useless relation

3. Check bad RSRP sect-1 & 3 near site
</Data></Cell>
<Cell ><Data ss:Type="String">Lumajang</Data></Cell>
<Cell ><Data ss:Type="String">131035_XL_POLO_LUMAJANG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-16 14:33 WIB
Dear Pak Angga,

Terlampir Justifikasi
131035_XL_POLO_LUMAJANG_4G Alarm sudah Clear.

Regards,

Eka
---
WIB
Please check 1400;FSM-1/EACA-1;SerialNo:N/A;sourceInfo:FSMF-1/EACA-
1
---
Hi Pak, telampir
revisi remark, terima kasih..
---
@NPM_EJ_South_Angga Rahadian Wicaksono
2017-12-08 16:59 WIB
S1 Signaling Success Ratio more than 100
X2 Blank why?

CSFB Preparation Success Ratio blank why
CST sec-3 is too high why?

</Data></Cell>
<Cell ><Data ss:Type="String">130589_GEDANGAN_NJABUNG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
Confirmed alarm clear
---

Dear Pak Angga,

- Alarm already clear.
- Already delete unnecessary neighbor
relation.
---
WIB
Check 1400;FSM-1/EACA-3;SerialNo:N/A;sourceInfo:FSMF-1/EACA-3
Need
review relation, delete unnecessary
---
@PLO_EJV_SOUTH_Daniel 2017-12-09
22:45 WIB
hi pak, mohon waktu untuk review revisi.. thanks pak
---

1. X2 not
pass, justification NOK
2. Need review relation
3. Please share why
Stationary Test sector-3 Failed for MOC and MTC
4. Unit for throughput is
wrong
</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT APPROVE BY DGM NPM</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT EJV_S22</Data></Cell>
<Cell ><Data ss:Type="String">@Chairudy Darmawan 2018-01-05 11:22 WIB
Cluster
accepted with sites on hold :
1. 131639 S2 : Overshoot need to optim/audit with
care to traffic and coverage
2. 130191 S1&S3 : Overshoot need to
optim/audit with care to traffic and coverage
3. 630244 S3 : Overshoot need to
optim/audit with care to traffic and coverage
---
@PLO_EJV_NORTH_Agus
Dear Pak, pls find attached revision report on
DT KPI summary (Latency)
---
WIB
Dear Pak Angga,

EJV_S22 V6.1 RevH
id=1aMYTi11Vjm2YVjexjrka00vocNCALCS6
---
18:37 WIB
Dear Pak Angga,

Please find attachment for revision Cluster
Report EJV_S22 V6.1 RevG
id=1XSz9jefBDSZnd1abOclVh28zuoSNkDsE
---
22:32 WIB
Dear Pak Angga,

Report EJV_S22 V6.1 RevF
id=1nDoe0ZYWYw48dpYZofji9sPk5eLaQDZv
---
CSFB - Outgoing Call
Setup Time Fail. Time delay mostly in 3G part. Recommendation check paging or CORE
side.
MS roundtrip Ping time latency (RTT Ping 32, LTE37) Fail, Punchlist need
revise justification loss during direct TWAMP 4G test, since 3G test have good
condition.
---
Dear Pak
Angga,

Please find attachment for update revision Cluster Report EJV_S22
V6.1 RevE
link ppt version: https://drive.google.com/open?id=1ekQIYCBN-
sH_QfzDK5zOoDWiAA9dnzkw

note: revisi report after review
---

Dear Pak Angga,

Please
find attachment for update revision Cluster Report EJV_S22 V6.1 RevD

link
ppt version: https://drive.google.com/open?
id=1fnKj1fpbI885uHl0a5Ey46fODUY97QAi
---
07:40 WIB
Dear Pak Angga,

Report EJV_S22 V6.1 RevD
id=1LrdfFIc7SmJ3kFJBoNAy2-xAsERpv2iI
---
18:59 WIB
Dear Pak Angga,

Report EJV_S22 V6.1 RevC
id=0B7HBY6ftRT2EeGtabi1ZbEVnNG8

Note:
1. Not pass RTT,
(justification)
2. Spot#2, need improve RSRP near site (done)
3. Spot3 need
to optimized either site 630094 sec 1 or 2 (done)
4. Spot#5, need optimized
from site 630305 (done)
5. Spot#6, need to optimized from
130475_KOPRAL_MURIN_TEGALAMPEL_4G-2 (done)
6. Revise Spydergraph (done)
7.
CSFB - Outgoing Call Setup Time - Fail (justification)
---
@PLO Joeneil
2017-11-01 20:58 WIB
@Eka - please upload each Rejection Remarks - we will be
evaluating this in HQ. Thanks.
---
@PLO Joeneil 2017-11-01 20:57
WIB
@Angga :
#1 : Why not accepted - what is the reason and what needs to
be done?
#7 : Justification Provided - Wasn't 3G is the root cause? Can you
call Slamet & Chairudy to clear this directly?
---
@NPM_EJ_South_Angga
Rahadian Wicaksono 2017-11-01 14:26 WIB
1. Not pass RTT, justification not
accepted
2. Spot#2, need improve RSRP near site
3. Spot3 need to optimized
either site 630094 sec 1 or 2
4. Spot#5, need optimized from site 630305

5. Spot#6, need to optimized from 130475_KOPRAL_MURIN_TEGALAMPEL_4G-2
6.
Revise Spydergraph

---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S22 V6.1 RevB

link ppt
version: https://drive.google.com/open?id=0B7HBY6ftRT2ETHBYbFJRV3ZGMXc
---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S22 V6.1 RevB

link ppt
version: https://drive.google.com/open?id=0B7HBY6ftRT2ETHBYbFJRV3ZGMXc
---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S22 V6.1

link ppt version:
https://drive.google.com/open?id=0Bz-iQum5US8vMkpkcGNKMHptNXM
---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S22

link ppt version:
https://drive.google.com/open?id=0B7HBY6ftRT2ES1RMU2lOMUlZT3M
</Data></Cell>
<Cell ><Data ss:Type="String">EJVN12</Data></Cell>
Cluster
accepted with 2 sites on hold :

Site ID 130125 S3 need to be rechecked
due to low traffic , suspect overtilt
Site ID 630193 all sectors , no samples
need to audit . re-DT to ensure samples
---
2017-12-28 12:38 WIB
Dear Pak, pls find attached revision report on DT KPI
Summary (Latency)
---
WIB
Dear Pak, pls find attached revision report on DT KPI Summary
(Latency)
---
Dear
All, pls find updated report cluster with new static test POI using OOKLA
Link
ppt report : https://drive.google.com/open?
id=16psMunEcRiWArO39OQJYQ71tHB1AVRNC
---
2017-12-22 14:42 WIB
Dear All,
Update Report with complete Data
justification RTT, and Calculation using Ookla.
Link:
https://drive.google.com/open?id=1BMii3a4eomT7-rciZ9ohF1ln7wE_EFOe
---

Dear Pak Eko,

Kindly need your Approval for Report EJV_N12 V6.1 RevH after update justify
RTT
id=1DSNABZx0IAlIiIzDsG2KPjueRUZjl4nG
---
2017-12-14 05:28 WIB
Dear Pak Eko,

Kindly need your Approval for
Report EJV_N12 V6.1 RevG as in attached file
link ppt version:
https://drive.google.com/open?id=1p-Q5iQQZULdWlN7lSzZxg4hFExjv6t5-
---

Dear Pak Eko,

Kindly need your Approval for Report EJV_N12 V6.1 RevF as in attached file

link ppt version:https://drive.google.com/open?id=1IX95yz82ZP-
dhidWmoEpnzl1od9l7QbV
---
WIB
Dear Pak Eko,

Kindly need your Approval for Report EJV_N12 V6.1
RevE as in attached file
id=1F09wPRW7V2I6XDRU_3KWI10al00ptni7
---
2017-11-30 07:06 WIB
Dear Pak Eko,
Kindly need your Approval for Report
EJV_N12 V6.1 RevD as in attached file.
link ppt version:
https://drive.google.com/open?id=1bmzy1PPrxuksukcqdscLAntJj4XTw2PD
---

Dear Pak Eko,

Kindly need your Approval for Report EJV_N12 V6.1 RevC as in attached file.

id=1FycyCOwJ90irEFrAa_zHAruCcJ_4ItoL
---
Prayitno 2017-11-06 20:04 WIB
Approve with justification for below KPI:

CSFB - Outgoing Call Setup Time --> mostly long time delay was during
alerting in 3G (suspect paging or core)
MS roundtrip Ping time latency (RTT
Ping 32, LTE37) --> high packet loss during direct TWAMP test, average RTT still
below 10 ms

---
WIB
Dear Pak Eko,
Kindly need your Approval for Report EJV_N12 V6.1 RevB as
in attached file.
update revision report with justification for CSFB, breakdown
3G setup time, eNB and Core Network time.
link ppt version:
https://drive.google.com/open?id=0B6W9vZWanf9GWVp1NThwR0tTVms
---

Dear Pak Eko,

Kindly need your DT Cluster Approval for Revision Report EJV_N12 V6.1 RevA as
in attached file.

id=0B6W9vZWanf9GU09va3RPNlpvaVk
---
2017-10-25 12:30 WIB
1. CSFB - Outgoing Call Setup Time - Fail --> info
from HQ still justification still under discussion
2. MS roundtrip Ping time
latency (RTT Ping 32, LTE37) - Fail --> info from HQ still justification still
under discussion
3. Need check and recalculate wrong calculation RTT static
spot 2
4. Need remark and justification Low SINR After (spot already deliver
to regional team)
5. Need check suspect overshooting site 133286
6. Add
date audit

</Data></Cell>
<Cell ><Data ss:Type="String">Lubuk Linggau</Data></Cell>
<Cell ><Data ss:Type="String">062654_LETKOL_ATMO_LINGGAU_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
clear and performance ok,
please Check Phisical sector 3, possibility overtilt.
need improve on L2
---
@PLO_SS_Esa Permana 2017-12-28 10:44
WIB
justification added, for less sample sector due to no access road / bottle
neck
</Data></Cell>
<Cell ><Data ss:Type="String">061609_PAMPANGAN_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
Clear and performance ok,
Need check for improve traffic by optmization
physical before L2
---
WIB
justification added, for less sample sector due to no access road / bottle
neck
</Data></Cell>
<Cell ><Data ss:Type="String">060429_ANGKATAN_45_TANJUNG_BATU_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
Clear and Performance Erab SR related TNL issue, under follow up H3I TX\
on
radio side ,please check possibility improvement include traffic before L2
---

@PLO_SS_Esa Permana 2017-12-27 16:04 WIB
re submit, update KPI NMS

---
Bad RRC and ERAB SR,
please check and update.
</Data></Cell>
<Cell ><Data
ss:Type="String">060756_RAYA_SUNGAI_LIAT_SELINDUNG_LAMA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
Clear and Performance ok
---
@PLO_SS_Esa Permana
2017-12-27 14:23 WIB
revise antenna information
---
@NPM_SS_Arman
Wijaya 2017-12-27 12:43 WIB
Need recheck for antenna information
---

kasih..
---
Alarm clear and
performance ok but Low THP base on DT result. please recheck
---

revisinya pak, terima
kasih,,,
---
Seem abnormal
service, thp too low
</Data></Cell>
<Cell ><Data ss:Type="String">Baturaja</Data></Cell>
<Cell ><Data
ss:Type="String">061511_PUTRI_CANDI_DESA_SATU_PENINJAUAN_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
Clear and performance ok
please improve L2, seem RSRP need
improved
</Data></Cell>
<Cell ><Data
ss:Type="String">060255_AWAL_TERUSAN_DUSUN_I_AWAL_TERUSAN_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm ok
and performance ok
---
@PLO_SS_Esa Permana 2017-
12-23 17:29 WIB
---
@NPM_SS_Arman
Wijaya 2017-12-20 16:43 WIB
please check Thp DL result base on DT. seem
abnormal .
pararel we escalated related alarm

Alarm ID severity
Alarm Type Alarm Text Supplementary Info LNBTS name LNCEL name LNCEL
DN Start Date Start Time End Date End Time Alarm hold time (sec)

7104 CRITICAL EQUIPMENT CELL SERVICE PROBLEM No connection to unit
060255_AWAL_TERUSAN_DUSUN_I_AWAL_TERUSAN_4G
060255_AWAL_TERUSAN_DUSUN_I_AWAL_TERUSAN_4G-1 PLMN-PLMN/SBTS-60255/LNBTS-
306121/LNCEL-0 2017-DEC-20 5:41:52 2017-DEC-20 5:58:56
7104 CRITICAL
EQUIPMENT CELL SERVICE PROBLEM No connection to unit
306121/LNCEL-2 2017-DEC-20 5:41:52 2017-DEC-20 5:58:56
7104 CRITICAL
306121/LNCEL-1 2017-DEC-20 5:41:52 2017-DEC-20 5:58:56
7104 CRITICAL
306121/LNCEL-2 2017-DEC-20 0:50:31 2017-DEC-20 1:06:09
7104 CRITICAL
306121/LNCEL-1 2017-DEC-20 0:50:31 2017-DEC-20 1:06:09
7104 CRITICAL
306121/LNCEL-0 2017-DEC-20 0:50:31 2017-DEC-20 1:06:09
7104 CRITICAL
306121/LNCEL-2 2017-DEC-19 12:25:13 2017-DEC-19 14:37:18
7104 CRITICAL
306121/LNCEL-1 2017-DEC-19 12:25:13 2017-DEC-19 14:37:18
7104 CRITICAL
306121/LNCEL-0 2017-DEC-19 12:25:13 2017-DEC-19 14:37:18
7104 CRITICAL
306121/LNCEL-2 2017-DEC-18 11:22:39 2017-DEC-18 11:45:38
7104 CRITICAL
306121/LNCEL-1 2017-DEC-18 11:22:39 2017-DEC-18 11:45:38
7104 CRITICAL
306121/LNCEL-0 2017-DEC-18 11:22:39 2017-DEC-18 11:45:38
7104 CRITICAL
306121/LNCEL-1 2017-DEC-18 9:22:55 2017-DEC-18 9:40:26
7104 CRITICAL
306121/LNCEL-0 2017-DEC-18 9:22:55 2017-DEC-18 9:40:26
7104 CRITICAL
306121/LNCEL-2 2017-DEC-18 9:22:55 2017-DEC-18 9:40:26
7104 CRITICAL
306121/LNCEL-2 2017-DEC-17 21:54:59 2017-DEC-17 22:10:47
7104 CRITICAL
306121/LNCEL-1 2017-DEC-17 21:54:59 2017-DEC-17 22:10:47
7104 CRITICAL
306121/LNCEL-0 2017-DEC-17 21:54:59 2017-DEC-17 22:10:47

</Data></Cell>
<Cell ><Data ss:Type="String">060940_LINGKAR_DUA_SEKAYU_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
Clear and Performance maintain.
Need improve specially RSRP before L2
---

Terlampir Revisi, terima
kasih..
---
Seem poor RSRP
and Thp. kindly need check
</Data></Cell>
<Cell ><Data ss:Type="String">061555_INDOSATA_BATU_MARTA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
---
@PLO_SS_Esa Permana
2017-12-22 15:40 WIB
terlampir revisi, terima kasih..
---
@NPM_SS_Arman
Wijaya 2017-12-07 15:59 WIB
please crosscheck for throughput
</Data></Cell>
<Cell ><Data ss:Type="String">062013_SEKAYU_3_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
---
@PLO_SS_Esa Permana
2017-12-23 17:14 WIB
Terlampir Revisi, Terima Kasih..
---
@NPM_SS_Arman
Wijaya 2017-12-07 17:21 WIB
please check antenna information
Seem abnormal
for Dl thp base on DT.
</Data></Cell>
<Cell ><Data ss:Type="String">020721_MAWAR_KISARAN_NAGA_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
Approve from
regional
</Data></Cell>
<Cell ><Data ss:Type="String">062544_SUNGAI_BARU_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
Clear and Performance ok.
</Data></Cell>
<Cell ><Data ss:Type="String">082318_ISAT_OGAN_LIMA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2018-01-03 12:03
WIB
Approve
---
Alarm
Clear and performance ok.
---
@PLO_SS_Esa
Permana 2017-12-22 12:28 WIB
---

Seem Bad Thp DL, please
recheck
</Data></Cell>
<Cell ><Data ss:Type="String">010808_LHOKSUKON_REUDEUP_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
Approve from
regional
---
Terlampir
---
1.
csfb not passed, please do optimize
2. bad thp under site
3. very weak
all coverage all sector
</Data></Cell>
<Cell ><Data ss:Type="String">020579_TD.PARDEDE_TARUTUNG_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
approve from
regional
---
Terlampir
---
WIB
revise page 5
---
WIB
Terlampir revisi, KPI Site Level Pass on busy hour. terima kasih
---

CSFB Preparation Success Ratio
still Not passes please calculated for other day measurement or optimize to
achieve
---
Revisi
terlampir, terima kasih..
---
WIB
1. User UL Average Throughput need justify
2. CSFB Preparation Success
Ratio Not passes please calculated for other day measurement
3. Parametr basic
= OK
4. KPI = maintain
</Data></Cell>
<Cell ><Data ss:Type="String">020825_PIPA_GEDUNG_JOHOR_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
Approve from
regional
</Data></Cell>
<Cell ><Data ss:Type="String">020618_SISINGAMANGARAJA_UJUNG_BANDAR_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
approve from
regional
---
Terlampir
---
WIB
Please revised Page 5
</Data></Cell>
<Cell ><Data ss:Type="String">020550_F.TANDEAN_KARTINI_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
Approve from
regional
---
terlampir
---
WIB
Please correct Page 5
</Data></Cell>
<Cell ><Data ss:Type="String">020578_SISINGAMANGARAJA_SITOLUAMA_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
Approve From
regional
---
Terlampir
---
WIB
please revise page 5
</Data></Cell>
<Cell ><Data ss:Type="String">020944_ASAHAN_KOTA_KISARAN_BARAT_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
Approve From
Regional
</Data></Cell>
<Cell ><Data ss:Type="String">020011_DUSUN_II_SEI_MENCIRIM_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
Approve from
regional
</Data></Cell>
<Cell ><Data ss:Type="String">022351_PADANG_BULAN_SELAYANG_I_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
Approve from
regional
</Data></Cell>
<Cell ><Data ss:Type="String">021755_BATANG_BERUH_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-26 17:37 WIB
Alarm Clear, NMS
KPI Passed
Status: Approved
---
WIB
Approve from regional
</Data></Cell>
<Cell ><Data ss:Type="String">010235_PANTON_LABU_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-26 17:37 WIB
Alarm Clear, NMS
KPI Passed
Status: Approved
---
WIB
approve from regional
</Data></Cell>
<Cell ><Data ss:Type="String">020719_SEJAHTERA_PASIR_BIDANG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-26 17:37 WIB
Alarm Clear, NMS
KPI Passed
Status: Approved
---
WIB
---
WIB
revisi terlampir, terima kasih
---
11:29 WIB
1. Bad erab Stp SR trend & bad availability
2. User UL
Average Throughput not passed need justify
</Data></Cell>
<Cell ><Data ss:Type="String">010015_AL_MUSLIM_PAYA_CUT_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-26 17:37 WIB
Alarm Clear, NMS
KPI Passed
Status: Approved
---
WIB
---
WIB
Terlampir revisi, KPI Site Level Pass on busy hour.
---
@NPM_NS_Eko
Pambudi 2017-12-06 15:09 WIB
1. E-RAB Setup Success Ratio, Intra-eNB Handover
Success Ratio, Inter-eNB HO Success Ratio (X2-Based) --> not passes but submited

2. Bad RSRP below sector-1
3. Parameter OK

</Data></Cell>
<Cell ><Data ss:Type="String">Binjai</Data></Cell>
<Cell ><Data ss:Type="String">020804_PERDAMAIAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-26 17:37 WIB
Alarm Clear, NMS
KPI Passed
Status: Approved
---
WIB
---
WIB
Revisi terlampir, terima kasih..
---
17:40 WIB
bad RSRP no justification
parameter OK
performance
OK
</Data></Cell>
<Cell ><Data ss:Type="String">030639_PASAR_RABBA_PENYELAIAN_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">010115_BATUPHAT_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-26 17:37 WIB
Alarm Clear, NMS
KPI Passed
Status: Approved
---
WIB
---
WIB
Terlampir revisi pak, terima kasih.
---
@NPM_NS_Eko Pambudi 2017-
12-11 09:55 WIB
CSFB not passed, please regenerated & recalculation from
another day
---
CSFB not
passed, please regenerated & recalculation from another day
---

Terlampir hasil Re DT
Verification suspect cross feeder.. thanks
---
@PLO_NS_Nandra Pradipta
2017-12-08 15:06 WIB
Hi Pak,

Terlampir Revisi 010115_BATUPHAT_4G

Remark: Not Cross Feeder Parsial, Handover to other sector due to bad coverage
( blocking and distance).

Thanks
---
@NPM_NS_Eko Pambudi 2017-12-
07 18:57 WIB
please check & clearance cross feeder suspect
---

Hi Pak,

terlampir
revisi 010115_BATUPHAT_4G

Regards,
---
@NPM_NS_Eko Pambudi
2017-12-06 15:29 WIB
1. parameter OK
2. performance need check on
availability flicker & bad erab sucessrate
</Data></Cell>
<Cell ><Data ss:Type="String">020640_MARIHAT_TENGAH_SERBERLAWAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-26 17:37 WIB
Alarm Clear, NMS
KPI Passed
Status: Approved
---
WIB
---
WIB
revisi terlampir pak, terima kasih...
---
11-29 19:50 WIB
need add route sec-2
</Data></Cell>
<Cell ><Data ss:Type="String">031060_UNIV_BUNG_HATTA_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
WIB
Need improve DL Throughput in L2
</Data></Cell>
<Cell ><Data ss:Type="String">042023_PERINTIS_TEMBILAHAN_HULU_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
WIB
Need improve X2 HOSR

</Data></Cell>
<Cell ><Data ss:Type="String">030167_LINTAS_SUMATERA_GANTING_4G</Data></Cell>
WIB
Approved
---
KPI OK

Alarm OK
---
WIB

---
@PLO_CS_Agung Benyardi 2017-
12-19 09:46 WIB
Revision: change NMS KPI throughput using Mbps unit & add
rsrp justfication
</Data></Cell>
WIB
Revision: Stationary test result.
---
2017-12-21 16:53 WIB
Dear Pak Tri,

Below review for cluster
Zone_1_PDG005.
- RSRP Good Level improved from 71.34% to 76.33%
- SINR at
RSRP > -90 improved from 83.74% to 89.34%
optimization) --> cluster Padang Panjang & Payakumbuh.
- POI
optimization by action already complete
- Ping justification using twamp &
erab sr failed due to trport
- Additional capture also already provide ( e.g
Delta RSRP, Tx PUCCH, Coverage Prediction)
---
12-15 19:29 WIB
Bad spot analysis
</Data></Cell>
<Cell ><Data ss:Type="String">630473_GIK_PETUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">630493_TBG_PANDAAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">131523_LINGGAJATI_GEMPOL</Data></Cell>
<Cell ><Data ss:Type="String">130176_PASAR_BARU_PANDAAN_4G</Data></Cell>
WIB
Dear Pak, cluster is already approved by HQ & please find attached
revision report updating static test POI result by using Ookla & AOR
report
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">130748_XL_PANDEAN_4G</Data></Cell>
WIB
report
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">132363_PASAR_PANDAAN_4G</Data></Cell>
WIB
revision report updating static test POI result by using Ookla & no physical
changes
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">130541_MARTOPURO_PURWOSARI_4G</Data></Cell>
WIB
changes
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
WIB
report
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">132924_XL_SAMPURNA_PANDAAN_4G</Data></Cell>
WIB
changes
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">131327_TBG_PURWOSARI_4G</Data></Cell>
WIB
report
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">130244_GENENGAN_SUKOREJO_4G</Data></Cell>
WIB
changes
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">132001_DMT_KEPULUNGAN_4G</Data></Cell>
WIB
changes
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">130243_SIDOBAKTI_PURWODADI_4G</Data></Cell>
WIB
changes
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">130957_RAYA_PURWODADI_PURWODADI_4G</Data></Cell>
WIB
changes
---
DT Cluster Not Yet
Approve by H3I HQ
</Data></Cell>
WIB
Dear Pak Eko,
Please find attached files revision reports as requested.

Thanks.
Agus S
---
WIB
Dear Pak Eko

RevB and need your approval as well
link ppt version:
https://drive.google.com/open?id=1lz3HkxHdgFtxEaIbfYxHYAPLrecFL23c
---

Still so many
spot problem need to be optimized.

Additional requested:
1. audit
site 133000, make azimuth same as 3G azimuth, 120/250/355.
2. badspot#1,
proposed more optim site 132936_PENGAMBON_GF_4G,
3. badspot#2, 133282, optim
proposed uptilt all sector
4. more optim site 630294,
5. proposed new DT ,
after 133281 on air,
6. proposed re-azimuth 630325, 110/170/350 and add more
uptilt,
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">Dumai</Data></Cell>
<Cell ><Data ss:Type="String">040863_BAGAN_SIAPI_API_4_4G</Data></Cell>
WIB

</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">030224_DR.HAMKA_LUBUK_BASUNG_4G</Data></Cell>
WIB
Need justification
DL througput lower than UL throughput
Need
improvement Erab SR in L2

</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">041479_BARAN_4G</Data></Cell>
WIB
"Need justification different plot compare PCI vs ECI
Need improvement
RSRP in L2

---
@PLO_CS_Agung
Benyardi 2017-12-21 08:48 WIB
Revision: change nms kpi throughput using Mbps
unit & add remarks for bad spot rsrp & throughput
---
@PLO_CS_Agung
Benyardi 2017-12-16 13:14 WIB
Revision: KPI revision
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">041478_MERALD_2_4G</Data></Cell>
WIB
Need improvement
RSRP in L2

---
@PLO_CS_Agung
Benyardi 2017-12-21 08:34 WIB
Revision: change nms kpi throughput using mbps
unit, add remarks for bad rsrsp
---
WIB
Revision: add attemp for csfb justification
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">040809_SUNGAI_AYAM_4G</Data></Cell>
WIB
"Need justification different plot compare PCI vs ECI
Need improvement
RSRP in L2"

</Data></Cell>
<Cell ><Data ss:Type="String">180660_BTS_DALUNGPERMAI_MW_4G</Data></Cell>
<Cell ><Data ss:Type="String">DENP_04</Data></Cell>
WIB
Dear Pak Slamet
please find attachment for AOR report
---

Need AOR Report
</Data></Cell>
<Cell ><Data ss:Type="String">185079M_MAS_BNDCC_HUB_4G</Data></Cell>
WIB
Dear Pak Yusup
please find attachment for revise report
---

Need attach AOR for site which change

---
12-13 15:50 WIB
Dear Pak Yusup,

Please find attachment for revision
capture okla Summary site 185079M_MAS_BNDCC_HUB_4G
---
@Yusup Bachtiar
2017-12-13 11:11 WIB
Need recheck document & revise Stationary Test Capture
Ookla Location 1
---
WIB
Dear Pak Yusup,

Please find attachment for revision DT KPI Summary
site 185079M_MAS_BNDCC_HUB_4G
---
WIB
Need rechcek revise Document report different than PPT final
report
</Data></Cell>
<Cell ><Data ss:Type="String">180656_BTS_PRATAMA_HUB_4G</Data></Cell>
WIB
dear Pak Yusup
180656_BTS_PRATAMA_HUB_4G
---
Need
recheck revise Document report different than PPT final report, then cek AOR

---
Dear Pak
Yusup

Please find attachment for revise report AOR and site level
---

AOR different than Document & PPT
final report

---
WIB
Dear Pak Yusup,

Please find attachment for revision capture okla
site 180656_BTS_PRATAMA_HUB_4G
---
WIB
Need recheck document & revise Stationary Test Capture Ookla Location
1
---
Dear Pak
Yusup,

Please find attachment for revision DT KPI Summary site
---
Need
---

Report AOR site
</Data></Cell>
<Cell ><Data ss:Type="String">Mataram</Data></Cell>
<Cell ><Data ss:Type="String">190527_XL_PAGUTANBARAT_VIP_4G</Data></Cell>
<Cell ><Data ss:Type="String">MATR_02</Data></Cell>
WIB
Dear Pak Yusup
---

Need attach AOR for site which change

</Data></Cell>
WIB
Dear Pak, please find attached revision report on static POI by using
Ookla.
---
Dear Pak
Eko,
Please find attached revision report cluster L2 EJV_N30 V1.1 RevD_(update)

Link ppt report : https://drive.google.com/open?
id=1oeL32cnPSc2xDQOVpaEvAJ5FfdnyX2lI
---
2017-12-19 14:20 WIB
Dear Pak Eko,
Please find attached revision report
cluster L2 EJV_N30 V1.1 RevD
id=1zhHotOaObffrCMdjonwtSPpuvSDAxRxk
---
2017-12-05 05:37 WIB
dear Pak

Please find revise link ppt version
REPORT EJV_N30 V6.1 RevC
id=1PIkdTVEWh-gVbU9oqHqvOHwL_zIrzz0Z
---
2017-12-04 15:34 WIB
Pls find attached revision report & link to download
in ppt.
link: https://drive.google.com/open?
id=1OGiGgCl525xPTcu6HKHMI9nzGvc21MpD
---
Prayitno 2017-12-02 08:22 WIB
Approved with justification:
CSFB - Outgoing
MS roundtrip Ping time latency (RTT Ping 32, LTE37) -
Fail
---
dear Pak
Eko

Please find revise link ppt version REPORT EJV_N30 V6.1 RevB
link
id=1uMq11uG7t1080v129EGvfecGhhQBgyOU
---
2017-11-28 16:48 WIB
dear Pak Eko

EJV_N30 V6.1 RevB
id=1V3YXdAKnK-ehyEKutEORh6EbOkXf87px
---
Prayitno 2017-11-14 18:55 WIB
130244_GENENGAN_SUKOREJO_4G still 2 sector need
to add new drivetest and site audit after 3 sector installed

---

dear Pak Eko

Kindly please find DT CLUSTER REPORT EJV_N30 V6.1 RevA
link ppt version:
https://drive.google.com/open?id=1MR8gN1qOZfp-t8zTdXZqaGWHzGEJq8jj
---

• Badspot 1 :
revisi cell plot
• Need optim site 630473 GIK petung sector 3
• Need
optim site 630493 (azm) sector 1 >> 355, sector 3 >> 270

</Data></Cell>
<Cell ><Data ss:Type="String">132733_CUPO_GUDO_GF_4G</Data></Cell>
WIB
dear Pak Yusup
Please find attachment for revise report site
132733_CUPO_GUDO_GF_4G
---
Need
details justification of low X2 HO
</Data></Cell>
<Cell ><Data ss:Type="String">132360_DMT_NGAWI_2_4G</Data></Cell>
WIB
dear Pak Yusup
132360_DMT_NGAWI_2_4G
---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">132819_DMT_KLITIK_GENENG_NGAWI_4G</Data></Cell>
WIB
dear Pak Yusup
132819_DMT_KLITIK_GENENG_NGAWI_4G
---
WIB
Need details justification of low X2 HO
---
@PLO_EJV_NORTH_Agus
Dear Pak Yusup, pls find attached report
revision with x2 justification
---
WIB
Need Justification Low X2 HO

---
2017-12-17 12:05 WIB
Dear Pak Yusup
Please find attachment for revise
report site 132819_DMT_KLITIK_GENENG_NGAWI_4G
---
11 11:55 WIB
Need Recheck and revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">131789_ISAT_NGAWI_SLT_4G</Data></Cell>
WIB
dear Pak Yusup
131789_ISAT_NGAWI_SLT_4G
---
Need
---
12-22 06:31 WIB
Dear Pak Yusup, pls find attached revision report with
AOR
---
Need justification Low X2
Ho on sector 3, which impact to trend site last a week

---

Dear Pak Yusup

Please find attachment for revise report site 131789_ISAT_NGAWI_SLT_4G
---

Need Recheck and revise NMS KPI &
attach AOR for site which change physical optim audit
</Data></Cell>
<Cell ><Data
ss:Type="String">030510_LINTAS_SUMATERA_KM_I_KORO_PULAU_PUJUNG_4G</Data></Cell>
@NPM/HQ : L0 is
@Nokia/PLO:
NPM/Regional & MS
---
WIB
Availability issue
---
@NPM_CS_Alfri Chandra Dinata 2018-01-03
02:27 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">030226_PASAR_SIKABAU_TABIANG_TINGGI_4G</Data></Cell>
@NPM/HQ : L0 is
@Nokia/PLO:
NPM/Regional & MS
---
WIB
Availability issue
---
02:21 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Aceh</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_ZONE_1_ACH001</Data></Cell>
<Cell ><Data ss:Type="String">2015 NEFPA/PO 10022017-0548</Data></Cell>
ZONE_1_ACH001</Data></Cell>
Approve
from regional
---
Dear
Paks,

This is Revised link for LTE L1L2 Acceptance Report ZONE_1_ACH001 :

https://drive.google.com/file/d/1QHdCYTikRfZ7Z0F7QefXNJOxFZQS-HZM/view?
usp=sharing

AOR Report ACH001 :

https://drive.google.com/file/d/1TN0OG620-s3htISNbk2Hz60l3NdXNY7Q/view?
usp=sharing

Thanks,
---
WIB
Due to capacity LTE Acceptance Report over 50Mb, this is the link in google
drive :
https://drive.google.com/file/d/1DdaU19w7ogN_WnB2YOD_b7-
t0VoFwMcT/view?usp=sharing

Thanks,
</Data></Cell>
<Cell ><Data ss:Type="String">630082-STO-TULUNGAGUNG-4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
Please find attachment for revise report site 630082-
STO-TULUNGAGUNG-4G
---
Cluster Not
Yet Approve by H3I HQ
---
Cluster
Report Not Approve by H3I HQ
---
@Slamet Suyono 2017-12-12 12:12
WIB
Cluster Not yet Approve by H3I HQ
</Data></Cell>
<Cell ><Data
ss:Type="String">133364_PROTELINDO_TAMANAN_TULUNGAGUNG_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
133364_PROTELINDO_TAMANAN_TULUNGAGUNG_4G
---
12:22 WIB
Cluster Not Yet Approve by H3I HQ
---
@Slamet Suyono 2017-12-
12 12:18 WIB
Cluster Report Not Approve by H3I HQ
---
@Slamet Suyono
2017-12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630487_TBG_GEDANG_SEWU_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
630487_TBG_GEDANG_SEWU_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630277_BAGO_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
630277_BAGO_4G
---
Cluster Not Yet
Approve by H3I HQ
---
Cluster
---
@Slamet Suyono 2017-12-12 12:12
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133118_DMT_TULUNGAGUNG_2_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
133118_DMT_TULUNGAGUNG_2_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data
ss:Type="String">131551_PANGLIMA_SUDIRMAN_TULUNGAGUNG_D_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
131551_PANGLIMA_SUDIRMAN_TULUNGAGUNG_D_4G
---
12:22 WIB
---
12 12:18 WIB
---
@Slamet Suyono
2017-12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133620_STI_TULUNGAGUNG_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
133620_STI_TULUNGAGUNG_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133679_KUTOANYAR_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
133679_KUTOANYAR_4G
---
Cluster Not
Yet Approve by H3I HQ
---
Cluster
---
@Slamet Suyono 2017-12-12 12:12
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130680_DUSUN_GEMPOL_SUMBER_GEMPOL_B_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
130680_DUSUN_GEMPOL_SUMBER_GEMPOL_B_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630443_XL_BOYO_LANGU_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
630443_XL_BOYO_LANGU_4G
---
Cluster
Not Yet Approve by H3I HQ
---
@Slamet Suyono 2017-12-12 12:18
WIB
---
12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630300_MANGUNSARI_TULUNGAGUNG_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
630300_MANGUNSARI_TULUNGAGUNG_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131684_PLOSO_KANDANG_KEDUNG_WARU_C_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
131684_PLOSO_KANDANG_KEDUNG_WARU_C_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131554_ISAT_TULUNGAGUNG_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
131554_ISAT_TULUNGAGUNG_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131552_SULTAN_HASANUDIN_KEDUNGWARU_D_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
131552_SULTAN_HASANUDIN_KEDUNGWARU_D_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131852_DMT_KEDUNGWARU_TULUNGAGUNG_4G_</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
131852_DMT_KEDUNGWARU_TULUNGAGUNG_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130576_DAHLIA_BOYOLANGU_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
130576_DAHLIA_BOYOLANGU_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132629_DMT_TULUNGAGUNG_3_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
132629_DMT_TULUNGAGUNG_3_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131553_SUPRIYADI_TULUNG_AGUNG_D_4G</Data></Cell>
<Cell ><Data ss:Type="String">L1/L2 APPROVAL_13155301122017</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
131553_SUPRIYADI_TULUNG_AGUNG_D_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130173_MT_HARYONO_KEDUNGWARU_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
130173_MT_HARYONO_KEDUNGWARU_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131683_NGURAH_RAI_TULUNGAGUNG_B_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
131683_NGURAH_RAI_TULUNGAGUNG_B_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132257_PACET_BONYOLANGU_GF_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
132257_PACET_BONYOLANGU_GF_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630448_TBG_TULUNG_AGUNG_4G</Data></Cell>
WIB
by using Ookla
---
WIB
Dear Pak Slamet
630448_TBG_TULUNG_AGUNG_4G
---
@Slamet Suyono 2017-12-12 12:22
WIB
---
12:18 WIB
---
12-12 12:12 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630461_HOTEL_ISTANA_TULUNGAGUNG_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">130794_XL_SUMBER_GEMPOL_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">213133_TAMAN_SUDIANG_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
please find attachment for revision report
---

Document issue,
Need recheck
& revise Stationary Test Capture Ookla different than Location POI final report

Need recheck AOR
---
WIB
Cluster is already approved by DGM NPM
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
Please find attachment for
revision report site 213133_TAMAN_SUDIANG_4G
---
12:29 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">212780_STO_KIMA_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
revision report site 212780_STO_KIMA_4G
---
17:19 WIB
Cluster Level Not yet approve by DGM
</Data></Cell>
<Cell ><Data ss:Type="String">212789_PAI_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
revision report site 212789_PAI_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">213241_ASRAMA_HAJI_SUDIANG_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
revision report site 213241_ASRAMA_HAJI_SUDIANG_4G
---
12-12 12:29 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">213073_PERMATA_SUDIANG_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
Dear Pak, cluster already approved by HQ & DGM H3I, pls find attached
revision report for approval
---
@Slamet Suyono 2017-12-12 12:29
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">213143_TBG_CITRA_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
revision report site 213143_TBG_CITRA_4G
---
12:29 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">212114_SUDIANG_ASRAMA_HAJI_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
revision report site 212114_SUDIANG_ASRAMA_HAJI_4G
---
@Yusup Bachtiar
2017-12-14 17:19 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">212109_KIMA_8-4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
revision report site 212109_KIMA_8-4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">212637_GORSudiang_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
revision report site 212637_GORSudiang_4G
---
17:19 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">213116_DAYA_KIMA_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
Dear Pak, cluster already approved by HQ & DGM H3I & pls find
attached revision report for approval
---
@Slamet Suyono 2017-12-12 12:29
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">213098_DAENGRAMANG_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@Slamet Suyono 2017-12-12 12:29
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">213097_SANRANGAN_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
Dear Pak, cluster already approved by HQ & DGM H3I & pls find
attached revision report & AOR for approval
---
12 12:29 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">213120_PEPABRISUDIANG_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
revision report site 213120_PEPABRISUDIANG_4G
---
12:29 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">212792_SUDIANG_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@Slamet Suyono 2017-12-12 12:29
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">213115_SUDIANG_BPS_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@Slamet Suyono 2017-12-12 12:29
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">212791_STO_SUDIANG_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
---

Document issue,
Need recheck

Need recheck AOR
---
WIB
---
@Slamet Suyono 2017-12-12 12:29
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">212941_BAKUNG_SUDIANG_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak, alarms had been escalated.
---
@PLO_EJV_NORTH_Agus
dear Pak Yusup
please find attachment for
revision report
---
Alarm Issue
Document issue,
Need recheck & revise Stationary
Test Capture Ookla different than Location POI final report
Need recheck
AOR
---
Dear Pak,
cluster already approved by HQ & DGM H3I, pls find attached revision report for
approval
---
Cluster Report Not
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">213095_DISHUBDAYA_4G</Data></Cell>
WIB
Approve
---
WIB
---
@PLO_EJV_NORTH_Agus
dear Pak Yusup
revision report
---
Alarm Issue
Document issue,
Need recheck
AOR
---
Dear Pak,
cluster already approved by HQ & DGM H3I & pls find attached revision
report for approval
---
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">213240_SUDIANG_RAYA_DG_RAMANG_4G</Data></Cell>
WIB
Approve
---
WIB
---
@PLO_EJV_NORTH_Agus
dear Pak Yusup
revision report
---
Alarm Issue
Document issue,
Need recheck
AOR
---
Cluster is
already approved by DGM NPM
---
01:49 WIB
Dear Pak Slamet
Please find attachment for revision report site
213240_SUDIANG_RAYA_DG_RAMANG_4G
---
@Slamet Suyono 2017-12-12 12:29
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">212979_SUDIANG_RAYAGOA_RIA_4G</Data></Cell>
WIB
Approve
---
WIB
---
@PLO_EJV_NORTH_Agus
dear Pak Yusup
revision report
---
Alarm Issue
Document issue,
Need recheck
AOR
---
Dear Pak,
cluster already approved by HQ & DGM H3I, pls find attached revision report for
approval
---
Cluster Report Not
Approve by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">132562_GANUNG_KIDUL_GF_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">131791_DMT_GUYANGAN_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">132386_DMT_PANGSUD_NGANJUK_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">131363_ISAT_NGANJUK_KOTA_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">130932_XL_BEGADUNG_NGANJUK_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">131483_WILIS_NGANJUK_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">131484_SERSAN_HARUN_NGANJUK_A_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">132565_TCI_KEDONDONG_4G</Data></Cell>
<Cell ><Data ss:Type="String">L1/L2 APPROVAL_132565]_02012018</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">132567_TCI_RINGIN_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">132568_TBG_NGANJUK_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">132721_CANGKRINGAN_GF_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">132722_NGREKET_NGANJUK_GF_4G</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">630494_PST_MUSI_BEGADUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">L1/L2 APPROVAL630494_02012018</Data></Cell>
WIB
by using Ookla
</Data></Cell>
<Cell ><Data ss:Type="String">131597_TELCOINDO_LANTAMAL_3_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 14:27 WIB
dear pak Slamet
please find attachment for report AOR
site 131597_TELCOINDO_LANTAMAL_3_4G
---
@Slamet Suyono 2018-01-03 11:27
WIB
Need AOR Report
---
WIB
Pls find attached revision report with new static test POI by using
ookla
---
Dear Pak
Yusup
131597_TELCOINDO_LANTAMAL_3_4G
---
05:14 WIB
Dear Pak, cluster already approved by HQ & pls find new report
site level as attached.
---
Cluster
not yet Approve by DGM
---
WIB
pls find email approval from HQ
---
@Slamet Suyono 2017-12-12 11:55
WIB
Cluster Report still not passed by H3I HQ
</Data></Cell>
<Cell ><Data ss:Type="String">PLO HQ Evan Hasudungan</Data></Cell>
<Cell ><Data ss:Type="String">035004_MALL_RAMAYANA_4G</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_ZONE_1_PDG_004</Data></Cell>
Cluster
Report not Yet Approve from DGM, please re submit and update NMS KPI After get
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">031103_HOTEL_PUSAKO_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030702_KOTOGADANG_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">031104_AUR_KUNING_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">031027_PULAI_MAGEK_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">031030_BANUHAMPU_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030755_NAGARIKUBANGPUTIH_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030754_PASIAAMPEKANGKEK_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">031012_NAGARIGUGUAKTINGGI_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030751_SAWAH_DANGKA_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030750_PULAI_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030706_PADANGLUAR_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030738_KALUANG_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030704_KAMPUANG_NAN_LIMO_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030701_GAREGEH_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030700_PINTUANGIN_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030686_CAMPAGO_IPUH_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030698_DURIAN_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030699_KUBU_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030667_SIANOK_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030685_PANORAMA_NGARAI_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030659_PAKANLADANG_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030626_SIMAPANG_GADUT_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030609_GUGUK_RANDAH_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030608_PANCA_BATU_TABA_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030594_TARODIPO_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030509_BENGKAWEH_AGAM_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030506_HAMKA_PAKAN_KURAI_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030503_ADINEGORO_BIRUGO_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030195_BASO_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030192_PARIT_PUTUS_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030148_OERIP_SUMOHARDJO_TAROK_DIPO_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030158_RAYA_PADANG_LUA_PADANG_LUA_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030061_SD_IMPRES_PARAK_TANJUNG_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">030147_SIMPANG_KUBU_ATEH_4G</Data></Cell>
Cluster
approval from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">133014_DMT_STO_KEBALEN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 02:12 WIB
dear Pak Slamet
pls find attachment for revision
report
---
Pls find
attached revision report with new static test POI by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">132852_TBG_TANJUNG_PRIUK_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 02:14 WIB
dear Pak Slamet
report
---
Pls find
</Data></Cell>
<Cell ><Data ss:Type="String">130085_DUPAKBUBUTAN-4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 02:13 WIB
dear Pak Slamet
report
---
Pls find
</Data></Cell>
<Cell ><Data ss:Type="String">630154_DUPAK_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 02:07 WIB
dear Pak Slamet
report
---
Pls find
</Data></Cell>
<Cell ><Data ss:Type="String">133808_PROTELINDO_RUKO_PACIFIC_MEGA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 02:11 WIB
dear Pak Slamet
report
---
Pls find
</Data></Cell>
<Cell ><Data ss:Type="String">630184_KREMBANGAN_SELATAN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 21:02 WIB
Pls find attached revision report with new static test POI
by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">133809_PROTELINDO_RUKO_SEMARANG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 02:07 WIB
dear Pak Slamet
report
---
Pls find
</Data></Cell>
<Cell ><Data ss:Type="String">130141_PAHLAWANBUBUTN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 02:02 WIB
dear Pak Slamet
report
---
Pls find
</Data></Cell>
<Cell ><Data ss:Type="String">630269_HANDAL_NIAGA_BUANA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-03 02:04 WIB
dear Pak Slamet
report
---
Pls find
</Data></Cell>
<Cell ><Data ss:Type="String">134194_BUBUTAN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 20:58 WIB
by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">134055_STP_KALIBUTUH_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 20:53 WIB
by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">133754_PROTELINDO_UD_MARTONO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 20:54 WIB
by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">133621_TBG_PASAR_TURI_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 20:49 WIB
by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">133594_PROTELINDO_TOKO_CENTRAL_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 20:47 WIB
by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">132882_PROTELINDO_PENGAMPON_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 20:41 WIB
by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">130138_INDRPURASBY_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 20:40 WIB
by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">130087_AMPEL_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 20:35 WIB
by using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">130008_JTSH06AKETUPA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-31 20:32 WIB
by using ookla
</Data></Cell>
WIB
Dear Pak Eko,
Kindly need Your approval, for Report Cluster EJV_N25
with complete justification, attached:
id=1rSGG6VBVXgw1ENAY_twmqzIBYImo1Cew
---
Prayitno 2017-11-24 10:56 WIB
need to check and do optim:
1, Badspot01 OK,
additional justification Distance and sidelobe.
2. Badspot 2 audit 630191 Sec1
improve RSRP + Sec2 Maximum config. (Update Polygon).
3. Badspot05 Fallback
Config 132315, Traffic Degrade. put justification New site + Blocking factory.

4. Badspot 6 133292 Sec1 to 70. Sec2 to 190 Sec3 to 290
5. After Reloc
site 132946: Need [Reazimuth site 133292 Sec2 to 120], [Reazimuth site 133753 Sec2
to 270 Sec3 to 340], [Reazimuth site 133158 Sec3 to 300]
6. Audit site 630469
Sec3 (azimuth 315), uptilt to offload site 133108 [P1 Low Traffic]
7. Site
132290 Sec3 to 340, uptilt all sec [P1 Low traffic]
8. optim Coverage 130795
Sec1 uptilt.
9. 133110 Sec2 to 160
10. Site audit 131682 Sec1 to 10. MT: 1
ET:0, Sec2 to 150 MT: 1 ET:0, Sec3 MT:1 ET:0
11. 132947 Sec1 10 : Sec2 110,
Sec3 to 210 MT:1 ET 0
12. Need Confirm Cross site 130055, need check coverage.

13. 130494 Sec2 (Badspot_09), will optimize on next cluster N_24

</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">031023_PAINAN_KOTA_4G</Data></Cell>
WIB
Suspect partial crossfeeder, please check
---
@PLO_CS_Agung
Benyardi 2017-12-20 11:33 WIB
Revision: change nms kpi throughput using Mbps
unit & add justification bad rsrsp,sinr & throughput
---

Revision: KPI Revision
---

Revision:
-use formula
LTE_5355A & LTE_5364A for ue throughput.
---
Dinata 2017-12-12 16:12 WIB
ul
</Data></Cell>
<Cell ><Data ss:Type="String">131717_STADIONJUK_4G</Data></Cell>
<Cell ><Data ss:Type="String">Tabanan</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT DENP_09</Data></Cell>
WIB
Dear Pak Andhi,

Kindly need your CLUSTER DT Approval for Cluster
Report DENP_09 V6.1 RevD
Link report : https://drive.google.com/open?
id=1yJ0gKHtLGx_EJeNW-hjNJZRV6krMDBjd
---
12-22 10:05 WIB
need to re-DT near Gilimanuk
---
@PLO_EJV_NORTH_Agus
Dear Pak Andhi,
AP is done,site180884) is
improved & swap sector 180074 is solved.
Link report :
https://drive.google.com/open?id=1AqM9krrcmXvBwXc2wep5CD4fiYI--Ln-

Thanks.
---
please
solve crossfeeder before upload new report
---
2017-11-29 17:20 WIB
Crossfeeder at Gilimanuk area.
Bad coverage sector 1,
180884
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">180459_TBG_BATUBULAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_Balom_Andhi Widayanto 2018-01-03 13:59
WIB
improper cell coverage
</Data></Cell>
<Cell ><Data ss:Type="String">133095_TBG_DR_SOETOMO_4G</Data></Cell>
Approve

---
Dear Pak Yusup

Please find attachment for update report with justification X2
---

Cluster Report Not yet Approve from
DGM
</Data></Cell>
<Cell ><Data ss:Type="String">134062_XL_SUKOMANUNGGAL_4G</Data></Cell>
Approve

---
Dear Pak Yusup

please find attachment for update report with justification X2
---

Dear Pak Yusup

Alarm already escalated by MS
---
@Slamet Suyono 2017-12-14 14:40
WIB
Cluster Report Not yet Approve from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">130033_SIMOTAMBAAN_VIP_4G</Data></Cell>
Approve

---
Dear Pak Yusup

---
@Slamet Suyono 2017-12-14 14:41
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130082_SIMOREJOTIMUR_VIP_4G</Data></Cell>
Approve

---
Dear Pak Yusup

---
@Slamet Suyono 2017-12-14 14:41
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130078_SIMOKATRUNGANS_4G</Data></Cell>
Approve

---
Dear Pak Yusup

---
@Slamet Suyono 2017-12-14 14:41
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132906_TBG_PURI_DARMO_VIP_4G</Data></Cell>
Approve

---
Dear Pak Yusup

---
@Slamet Suyono 2017-12-14 14:40
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130069_GADELBARUTANDE_VIP_4G</Data></Cell>
Approve

---
Dear Pak Yusup

---
@Slamet Suyono 2017-12-14 14:41
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">180329_PTI_HANGTUAHSANUR_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
180329_PTI_HANGTUAHSANUR_4G
---
WIB
Need justification packet delay not pass
</Data></Cell>
<Cell ><Data ss:Type="String">133003_PROTELINDO_SUCOFINDO_VIP_4G</Data></Cell>
Approve

---
Dear Pak Yusup

---
@Slamet Suyono 2017-12-14 14:40
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">180232_XL_FOURSEASON_HUB_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet, pls find attached AOR report
---
@Yusup Bachtiar
2017-12-12 16:44 WIB
Need attach AOR for site which change physical optim
configuration
---
WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval for revise report
site 180232 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">180966_BTS_UNGASAN_VIP_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
Please find attachment for revise report with
justification X2
---
Low Inter-eNB
HO Success Ratio (X2-Based) S2 & S3 which impact to trend site last a week
& Need attach justification Low traffic Site
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

Kindly need your L1/L2
Approval for revise report site 180966 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">Singaraja</Data></Cell>
<Cell ><Data ss:Type="String">180777_XL_SANGSIT_4G</Data></Cell>
WIB
Approve
---
WIB
dear Pak Yusup
180777_XL_SANGSIT_4G
---
Low
Inter-eNB HO Success Ratio (X2-Based) On Sector 1 which impact to site trend in
last a week
---
Dear
Pak Slamet

180777_XL_SANGSIT_4G
</Data></Cell>
<Cell ><Data ss:Type="String">181094_CMI_JIMBARAN_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Yusup, pls find AOR report & revision report with comments on
Power / ACDC problem is already solved & performance improved
---

Dear Pak Yusup
Please find
attachment for revise site level report
---
16:45 WIB
1. Have alarm HARDWARE PROBLEM "Low PDU input voltage"
2. AOR
different than Final & Site level Report

---
@PLO_EJV_NORTH_Agus
Report AOR site 181094_CMI_JIMBARAN_4G
---

Dear Pak Slamet,

Kindly need your L1/L2 Approval for revise report site 181094 as in attached
file.
</Data></Cell>
<Cell ><Data ss:Type="String">180890_BTS_TUKADMUNGGA_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Yusup
Alarm is clear
---
15:17 WIB
Alarm Issue "Cell faulty"
---
2017-12-13 10:53 WIB
Dear Pak Slamet

revision report site 180890_BTS_TUKADMUNGGA_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180622_XL_PEMARON_HUB_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Yusup
Please find attachment for revise report
180622_XL_PEMARON_HUB_4G
---
No
update data in netact
</Data></Cell>
<Cell ><Data ss:Type="String">132772_DCI_TRUCUK_BOJONEGORO_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak, pls find attached revision report with no physical
changes
---
1.Stationary Test KPI
Summary different than PPT final report result
3.Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">132384_DMT_BOJONEGORO_4_4G</Data></Cell>
WIB
Approve
---
WIB
changes
---
</Data></Cell>
<Cell ><Data ss:Type="String">132396_TBG_SUMBER_TLASEH_4G</Data></Cell>
WIB
Approve
---
WIB
---

1.Stationary Test KPI Summary
different than PPT final report result
2.Need attach AOR for site which change
</Data></Cell>
<Cell ><Data ss:Type="String">630074_LEDOK_WETAN_4G</Data></Cell>
WIB
Approve
---
WIB
changes
---
</Data></Cell>
<Cell ><Data
ss:Type="String">132773_TBG_SPLIT_BANJARSARI_BOJONEGORO_3_4G</Data></Cell>
WIB
Approve
---
WIB
changes
---
</Data></Cell>
<Cell ><Data ss:Type="String">132356_ISAT_MULYO_AGUNG_4G</Data></Cell>
WIB
Approve
---
WIB
changes
---
</Data></Cell>
<Cell ><Data ss:Type="String">132242_ISAT_TIKUSAN_BOJONEGORO_4G</Data></Cell>
WIB
Approve
---
WIB
---

</Data></Cell>
<Cell ><Data ss:Type="String">131815_BOJONEGORO_KOTA_4G</Data></Cell>
WIB
Approve
---
WIB
---

</Data></Cell>
<Cell ><Data ss:Type="String">131623_TBG_CAMPUR_REJO_4G</Data></Cell>
WIB
Approve
---
WIB
---

</Data></Cell>
<Cell ><Data ss:Type="String">131653_TSEL_KADIPATEN_4G</Data></Cell>
WIB
Approve
---
WIB
---

</Data></Cell>
<Cell ><Data ss:Type="String">131654_DMT_STO_BOJONEGORO_4G</Data></Cell>
WIB
Approve
---
WIB
changes
---
</Data></Cell>
<Cell ><Data ss:Type="String">131288_NGUMPAK_DALAM_DANDER_4G</Data></Cell>
WIB
Approve
---
WIB
changes
---
</Data></Cell>
<Cell ><Data ss:Type="String">130478_MASWIDJI_TRUCUK_4G</Data></Cell>
WIB
Approve
---
WIB
---

</Data></Cell>
<Cell ><Data ss:Type="String">630072_B2S_PROTELINDO_LEDOK_KULON_4G</Data></Cell>
WIB
Approve
---
WIB
changes
---
</Data></Cell>
<Cell ><Data ss:Type="String">130458_PANDE_BESI_KAPAS_4G</Data></Cell>
WIB
Approve
---
WIB
---

</Data></Cell>
<Cell ><Data ss:Type="String">130579_BRIGJEN_SUTOYO_BOJONEGORO_4G</Data></Cell>
WIB
Approve
---
WIB
changes
---
</Data></Cell>
<Cell ><Data
ss:Type="String">630015_B2S_PROTELINDO_TRENGGELIS_MEJOYO_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">135203M_KAMPUS_UBAYA_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180907_GT_SANURKAUH_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet, pls find AOR report as requested
---
@Slamet
Suyono 2017-12-08 10:40 WIB
Need AOR report
</Data></Cell>
<Cell ><Data ss:Type="String">630511_ANUGERAH_MEDOKAN_ASRI_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">133817_TBG_PANJANG_JIWO_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">131117_PROTELINDO_KALIRUNGKUT_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">131412_TELCOINDO_RUNGKUT_INDUSTRI_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">131408_TELCOINDO_KEDUNG_ASEM_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">134244_CV_SAFIRA_PERDANA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:57 WIB
by using ookla
---
WIB
Dear Pak Yusup
134244_CV_SAFIRA_PERDANA_4G
---
05:42 WIB
site level as attached
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133823_TBG_RAYA_NGINDEN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:56 WIB
by using ookla
---
WIB
Dear Pak Yusup
133823_TBG_RAYA_NGINDEN_4G
---
05:40 WIB
site level as attached
---
Cluster
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133759_IBS_SEMOLOWARU_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:57 WIB
by using ookla
---
WIB
Dear Pak Yusup
133759_IBS_SEMOLOWARU_4G
---
@Slamet Suyono 2017-12-14 16:36
WIB
Cluster not yet Approve by DGM
---
2017-12-13 16:13 WIB
---
@Slamet Suyono
2017-12-12 11:55 WIB
Cluster Report still not passed by H3I
HQ
</Data></Cell>
<Cell ><Data ss:Type="String">133873_NGAGEL_JAYA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:55 WIB
by using ookla
---
WIB
Dear Pak Yusup
133873_NGAGEL_JAYA_4G
---
WIB
Dear Pak, cluster already approved by HQ & pls find new report as
attached.
---
Cluster not yet
Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630431_ALFAMRTKRUKAH_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:55 WIB
by using ookla
---
WIB
Dear Pak Yusup
630431_ALFAMRTKRUKAH_4G
---
WIB
Dear Pak, cluster already approved by HQ & pls find new report site
level as attached
---
Cluster not
yet Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630337_ISAT_KEPUTIH_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:54 WIB
by using ookla
---
WIB
Dear Pak Yusup
630337_ISAT_KEPUTIH_VIP_4G
---
22:46 WIB
attached.
---
Cluster not yet
Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132894_DMT_KEPUTIH_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-22 01:17 WIB
Dear Pak Yusup
report site 132894_DMT_KEPUTIH_4G
---
12-20 23:25 WIB
Dear Pak, cluster already approved by HQ & pls find new
report as attached.
---
Cluster not
yet Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630169_PST_MANYAR_KERTOADI_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:54 WIB
by using ookla
---
WIB
Dear Pak Yusup
630169_PST_MANYAR_KERTOADI_4G
---
22:52 WIB
site level & AOR report as attached.
---
16:36 WIB
---
@PLO_EJV_NORTH_Agus
---

HQ
</Data></Cell>
<Cell ><Data ss:Type="String">630173_KLAMPIS_NGASEM_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:52 WIB
by using ookla
---
WIB
Dear Pak Yusup
630173_KLAMPIS_NGASEM_4G
---
WIB
level & AOR report as attached.
---
@Slamet Suyono 2017-12-14 16:36
WIB
---
2017-12-13 16:13 WIB
---
@Slamet Suyono
2017-12-12 11:55 WIB
HQ
</Data></Cell>
<Cell ><Data ss:Type="String">133836_TBG_GALAXI_BUMI_PERMAI_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:52 WIB
by using ookla
---
WIB
Dear Pak Yusup
133836_TBG_GALAXI_BUMI_PERMAI_4G
---
20 23:03 WIB
as attached.
---
Cluster not yet
Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data
ss:Type="String">133018_CI_COUNTRY_HERITAGE_MASJID_SABILLUSALAM_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:50 WIB
by using ookla
---
WIB
Dear Pak Yusup
133018_CI_COUNTRY_HERITAGE_MASJID_SABILLUSALAM_4G
---
@PLO_EJV_NORTH_Agus
Dear Pak, cluster already approved by HQ &
pls find new report site level & AOR report as attached.
---
@Slamet
Suyono 2017-12-14 16:36 WIB
---

pls find email approval
from HQ
---
Cluster Report still
not passed by H3I HQ
---
WIB
update justification
</Data></Cell>
<Cell ><Data ss:Type="String">133017_TBG_BILKA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:50 WIB
by using ookla
---
WIB
Dear Pak Yusup
133017_TBG_BILKA_4G
---
WIB
level as attached.
---
Cluster not
yet Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
---
@PLO_EJV_NORTH_Agus
update justification
</Data></Cell>
<Cell ><Data ss:Type="String">130023_BRATANGGDWROMO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:51 WIB
by using ookla
---
WIB
Dear Pak Yusup
130023_BRATANGGDWROMO_4G
---
WIB
attached.
---
Cluster not yet
Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130026_NGINDENKOTA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:16 WIB
by using ookla
---
WIB
Dear Pak Yusup
130026_NGINDENKOTA_4G
---
WIB
level as attached.
---
Cluster not
yet Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133784_PST_MANYAR_KARTIKA_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:16 WIB
by using ookla
---
WIB
Dear Pak Yusup
133784_PST_MANYAR_KARTIKA_VIP_4G
---
21 05:18 WIB
---
Cluster
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130094_ARHAKIMSKOLILO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:17 WIB
by using ookla
---
WIB
Dear Pak Yusup
130094_ARHAKIMSKOLILO_4G
---
WIB
level & AOR report as attached.
---
@Slamet Suyono 2017-12-14 16:36
WIB
---
2017-12-13 16:11 WIB
---
@Slamet Suyono
2017-12-12 11:55 WIB
HQ
</Data></Cell>
<Cell ><Data ss:Type="String">130025_JTSINETCAFE_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:16 WIB
by using ookla
---
WIB
Dear Pak Yusup
130025_JTSINETCAFE_VIP_4G
---
05:17 WIB
---
Cluster
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131600_TELCOINDO_SEMOLOWARU_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:14 WIB
by using ookla
---
WIB
Dear Pak Yusup
131600_TELCOINDO_SEMOLOWARU_4G
---
05:13 WIB
---
16:36 WIB
---
@PLO_EJV_NORTH_Agus
---

HQ
</Data></Cell>
<Cell ><Data ss:Type="String">130695_PROTELINDO_KEPUTIH_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:13 WIB
by using ookla
---
WIB
Dear Pak Yusup
130695_PROTELINDO_KEPUTIH_4G
---
05:16 WIB
---
16:36 WIB
---
@PLO_EJV_NORTH_Agus
---

HQ
</Data></Cell>
<Cell ><Data ss:Type="String">133125_B2S_PROTELINDO_BRATANG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:11 WIB
by using ookla
---
WIB
Dear Pak Yusup
133125_B2S_PROTELINDO_BRATANG_4G
---
20 23:38 WIB
as attached.
---
Cluster not yet
Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132890_PROTELINDO_DONAT_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:12 WIB
by using ookla
---
WIB
Dear Pak Yusup
132890_PROTELINDO_DONAT_4G
---
05:11 WIB
---
16:36 WIB
---
@PLO_EJV_NORTH_Agus
---

HQ
</Data></Cell>
<Cell ><Data ss:Type="String">130779_XL_KLAMPISNGASEM_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:11 WIB
by using ookla
---
WIB
Dear Pak Yusup
130779_XL_KLAMPISNGASEM_4G
---
23:39 WIB
attached.
---
Cluster not yet
Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133016_PROTELINDO_SEMOLOWARU_3_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:09 WIB
by using ookla
---
WIB
attached email for alarm escalation
---
@PLO_EJV_NORTH_Agus
Dear Pak Yusup
revise report site 133016_PROTELINDO_SEMOLOWARU_3_4G
---

Dear Pak, cluster
already approved by HQ & pls find new report site level & AOR report as
attached
---
Cluster not yet
Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133829_PROTELINDO_KEPUTIH_VIP_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:10 WIB
by using ookla
---
WIB
Dear Pak Yusup
133829_PROTELINDO_KEPUTIH_VIP_4G
---
20 23:28 WIB
as attached.
---
Cluster not yet
Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133627_DMT_MANYAR_KARTIKA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2018-01-01 07:10 WIB
by using ookla
---
WIB
Dear Pak Yusup
133627_DMT_MANYAR_KARTIKA_4G
---
23:32 WIB
attached.
---
Cluster not yet
Approve by DGM
---
WIB
---
@Slamet Suyono 2017-12-12 11:55
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130745_XL_WONOREJO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">Jombang</Data></Cell>
<Cell ><Data ss:Type="String">131433_JOGOLOYO_SUMOBITO_4G</Data></Cell>
WIB
Dear Pak, pls find attached revision report with justification Low X2
HO
---
Need details justification
Low X2 HO
---
dear
Pak Yusup

Alarm already escalated to MS
---
12-26 15:20 WIB
Alarm Issue SINGLE RAN BASE STATION PROBLEM & Low X2 HO
trend last a week

</Data></Cell>
<Cell ><Data ss:Type="String">133824_TBG_PONDOK_NIRWANA_VIP_4G</Data></Cell>
WIB
Dear Pak, pls find attached revision report HO X2 justification
---

Low X2 HO last a week, which impact
to trend site
---
Need
justification availability issue

</Data></Cell>
WIB
Dear Pak ,

Kindly need your DT Cluster Approval for Report EJV_N08
V6.1 RevH as in attached file.
id=1GJS5Mk669jfLkd3b8jTy0KdykN1UoWgt
---
2018-01-02 15:13 WIB
Dear Pak ,

Kindly need your DT Cluster Approval
for Report EJV_N08 V6.1 RevH as in attached file.
link ppt version:
https://drive.google.com/open?id=1j4yKtbqjwnVAFtr5I6HefIUu_ntDNQ8W
---

@Chairudy Darmawan 2017-12-29 15:19 WIB
CSFB 8.56 s - in parallel
investigation is still ongoing to locate the issue
Latency 16.98 ms
---

Dear Pak, pls find
attached revision report on DT KPI Summary (Latency)
---

Dear Pak, pls find
updated report cluster with new static test POI using OOKLA
Link ppt report :
https://drive.google.com/open?id=182kgHBYrgxuv1PtqJNkEMiI3GLKbc3wt
---

Dear Pak ,

Kindly need your DT Cluster Approval for Report EJV_N08 V6.1 RevF as in
attached file.
link ppt version:https://drive.google.com/open?id=1aAYQ310oK_iv-
WAbKeRbENeJRr7zdZER
---
WIB
Dear Pak ,

V6.1 RevE as in attached file.
id=1bYHtBcbq09YxK0eNi5mdxtDOEwrtjcgo
---
Prayitno 2017-12-02 08:15 WIB
Approved with Justification:
CSFB - Outgoing
CSFB - Incoming Call Setup Time - Fail
MS roundtrip

---

Dear Pak Eko,

Kindly
need your DT Cluster Approval for Report EJV_N08 V6.1 RevD as in attached file.

link ppt version: https://drive.google.com/open?id=1SqV9ejqUlXjW8iBB0f0e7-
1_bf7r2VD4
---
Dear
Pak Eko,

Kindly need your DT Cluster Approval for Report EJV_N08 V6.1 RevC
as in attached file.
id=15j1FgIj-LI15UlDctzGw5OqtWfb5njVW
---
Prayitno 2017-11-14 18:44 WIB
1. Revisi report, update plot near site 130085,
130038 & 130141 still bad
2. found Crossfeeder site 133593

---
Dear Pak
Eko,

Please find attachment for revision Cluster Report EJV_N08 V6.1 RevB

link ppt version: https://drive.google.com/open?id=1m7l6tCv_JErgDSI30bU-
U2FkosaegQzl
---
WIB
1. CSFB - Outgoing Call Setup Time – Fail
2. CSFB - Incoming Call
Setup Time - Fail
3. MS roundtrip Ping time latency (RTT Ping 32, LTE37) –
Fail
4. Add justification remark in the slide for park spot:
a.
Badspot 2 (Add justification site 133790 (3G), 132953 (3G) Park proposed OA
3G collocated
b. Badspot 4 (Add justification site 132853 (3G),
waiting 4G colocated OA
c. Optim Badspot 5 (131384) - 130004
>additional optim 130139
5. Recalculate wrong calculation for RTT
6.
Count sampling in legend and summary not same (page 11 / 14)
7. Put
remark and justification for bad SINR for slide <300 meter and >-90 dBm

8. Update drivetest for bad spot which already done optimization but still
not yet done re DT
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data
ss:Type="String">020714_BESAR_BAGAN_ASAHAN_SEI_APUNG_JAYA_4G</Data></Cell>
Please
add route sec-2 as per capture,
</Data></Cell>
WIB
Dear Pak, pls find attached files revision on new static test POI using
ookla
---
Dear Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S05 RevE
link ppt version:
https://drive.google.com/open?id=1w8vmC8_zkGKfsGgfxatI0BbmwdwFfjFQ
---

Approved with
notes :
CSFB - Outgoing Call Setup Time Fail. Time delay mostly in 3G part.
Recommendation check paging or CORE side.
Ping 32, LTE37) Fail, base on TWAMP test due to its have TWAMP loss massage.

---
Dear Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S05 RevC
link ppt version:
https://drive.google.com/open?id=1gl1n-4ZlSD9niMBsOjRluWuHhfslXWNY

Note:

1. Revise chart badspot (done)
2. Justification spot near
131700_ISATIM3BLIMBING_4G-1 due to commcase (done)
---

Dear Pak Angga

Kindly
please find DT CLUSTER REPORT EJV_S05 RevB`
link ppt version:
https://drive.google.com/open?id=1ruDfQ3HbRDvS10yY-xwujvL9MPzzE70I

Note:

1. Please check again from calculation Voice - Outgoing CSSR KPI still not
Pass (done-calculation showing at attach WTT)
2. From spidergraph some site
have long distance line serving. Please check (spidergraph already proper)
---

Please check
again from calculation Voice - Outgoing CSSR KPI still not Pass
From
spidergraph some site have long distance line serving. Please check
---

Dear Pak Angga

Kindly
please find DT CLUSTER REPORT EJV_S05 RevA

Note AP EJV_S05:
1. Need
RE-azz to 135deg site 132003 sec 1 at badspot 1.
2. Need Improved badspot 2 ,
site 130588_AMPELDENTOPAKIS_4G-3
Please provide proper justification
4. MS roundtrip Ping time latency (RTT Ping
32, LTE37) - Fail (Need check any packet loss)
---
@NPM_EJ_South_Angga
1. Need RE-azz to 135deg site 132003
sec 1 at badspot 1.
2. Need Improved badspot 2 , site
130588_AMPELDENTOPAKIS_4G-3
3. CSFB - Outgoing Call Setup Time - Fail Please
provide proper justification
LTE37) - Fail (Need check any packet loss)
</Data></Cell>
<Cell ><Data ss:Type="String">132103_B2S_SUMBER_SEKAR_4G</Data></Cell>
WIB
revision on static test POI using ookla
</Data></Cell>
<Cell ><Data ss:Type="String">131626_TBG_BATU_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130166_SUKOARJO_BATU_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130165_MOJOREJO_JUNREJO_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130167_SANTREAN_BATU_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130760_XL_SENGKALING_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">180009_PTI_NAGAMAS_MW_4G</Data></Cell>
CST is
still not achieved , Nokia will provide feature trial to see improvement
---

Availability OK
Alarm OK
Pass
with justification packet delay below target
</Data></Cell>
<Cell ><Data ss:Type="String">130168_SAKURA_BATU_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">180747_PTI_DAUHPURI_MW_4G</Data></Cell>
Need details
justification Low X2 HO
</Data></Cell>
<Cell ><Data ss:Type="String">132261_B2S_TELKOM_NGAGLIK_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130802_XL_KARANGPLOSO_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132234_ISAT_LEBAN_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132262_B2S_TSEL_SONGGOKERTO_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132614_BIARA_GEMBALA_BAIK_GF_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132235_ISAT_SIDOMULYO_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132173_DMT_EAST_92_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132233_ISAT_KARANG_PLOSO_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132321_LAHAN_BAPAK_SOFYAN_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132266_B2S_TSEL_BEIJI_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133668_STP_TEMAS_BATU_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132172_IMP_KRAJAN_BATU_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">631005_DADAPREJO_JUNREJO_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">631088_TBG_TULUNGREJO_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">631074_TBG_DIPONEGORO_BATU_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">631048_TBG_IMAM_BONJOL_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132753_TBG_TAWANG_ARGO_4G</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">631091_DMT_STT_AD_CARU_PENDEM_4G</Data></Cell>
WIB
</Data></Cell>
WIB
Dear Pak Andhi,

Report DENP_10 V6.1 RevB
id=1OdoGyg7IAnT07XQyvlSkRVeUa7Xdepe7
---
12-22 10:39 WIB
note :
1. Need to verify additional route for sector 2
180708.
2. Perbedaan jumlah sample pre dan post dt lebih dari 35%, tetapi tidak
ada perbedaan rute antara pre and post.
Hal ini terjadi karena adanya perbedaan
kerapatan sample.
---
WIB
Link ppt report : https://drive.google.com/open?id=1LZQ0t-zXFo-
HR_zQuzsPoxILEQFgGP4i
---
WIB
Dear Pak Andh,
Please find attached revision report with additional AP
(improvement on bad RSCP 180708 and 180134).
Thanks.
---

bad RSCP 180708 and
180134
</Data></Cell>
WIB
Dear Pak Andhi,
Pls find attached revision report DENP_11 RevE for your
approval.
id=1xx_lTuipubdDz5vcxvU2j4F19QHnA0wY
---
2017-12-19 15:09 WIB
Dear Pak Andhi,
Pls find attached revision report
DENP_11 RevD for your approval.
link ppt version:
https://drive.google.com/open?id=1Z7DeOINdaVf16JhAslAQB6STbzReKJCU
---

punchlist :
additional
route at 180674 sector 2
---
WIB
Dear Pak Andhi,

Pls find attached revision report DENP_11 RevC for
your approval.
link ppt version: https://drive.google.com/open?id=1pjJM-
3rb4BqhNRjcMrxE6LTUC1cOdAo4

Thanks.
---
@PLO_EJV_NORTH_Agus
Dear Pak Andhy,
Pls find attached revision
report DENP_11 for your approval.
Thanks.
BR/Rachmad
</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Report_EJV_S12</Data></Cell>
WIB
Dear Pak, pls find attached revision report cluster with new static test
POI using Ookla.
---
Dear
Pak Angga,

Please find attachment for revision Cluster Report EJV_S12 RevH

id=1R7Nb_U_KznIkHFV8VeTz0mtbWxVSsAge
---
2017-11-28 17:40 WIB
Dear Pak Angga,

revision Cluster Report EJV_S12 RevG after review with HQ
link ppt version:
https://drive.google.com/open?id=1ZU4fonuLtHguWLbMGWo-Ha6atOBmrW2W
---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S12 RevF
link ppt version:
https://drive.google.com/open?id=1XBn9iCnYxWHEUUj_LHfuJBfCFFGwIgiA
---

Dear Pak

Kindly please
find DT CLUSTER REPORT EJV_S12 RevE and need your approval as well
link ppt
version: https://drive.google.com/open?id=1ZnM-mAKrKp18YZ0buEP33-UHbvR69R7h
---

Approved with
notes :
Ping 32, LTE37) Fail, Punchlist need revise justification loss during direct TWAMP
4G test, since 3G test have good condition.
---
@PLO_EJV_SOUTH_Daniel 2017-
11-08 07:43 WIB
Dear Pak Angga

EJV_S12 RevD and need your approval as well
link ppt version:
https://drive.google.com/open?id=1hnTdQwRHLj7OICYo8d-gVbIsupYig7mS
---

Dear Pak Angga

Kindly
please find DT CLUSTER REPORT EJV_S12 RevC and need your approval as well
link
ppt version: https://drive.google.com/open?id=0B7HBY6ftRT2EY2w2Sm5YVHZEOVU

Note:
1. Voice - Outgoingcall Setup Time fail.(justification)
2. RTT
Ping Fail.(justification)
---
11-01 14:05 WIB
1. RTT not achieve, please share approved justification
2.
MOC fail, please share approved justification

---

Note:
1.Re-Audit site
630443 for Improve RSRP bad spot#4 (done)
2.Proposed add sector site 130576 at
spot#4 (parked)
3.Cek Badspot DL from site 133679_KUTOANYAR_4G-3 -> re-DT
(done)
4.CSFB - Outgoing Call Setup Time - Fail (Justification)
5.MS
roundtrip Ping time latency (RTT Ping 32, LTE37) - Fail (Justification)
---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S12 RevB

link ppt version:
https://drive.google.com/open?id=0B7HBY6ftRT2EdGJHWHdKdVJYeDA

Best Regards

Eka
---
Dear Pak Angga,

Please find attachment for revision Cluster Report EJV_S12 V6.1 RevA

id=0B7HBY6ftRT2ES3VpbG9XM2tkUjg
---
WIB
Dear Pak Angga,

EJV_S12 V6.1

link ppt version: https://drive.google.com/open?id=0Bz-
iQum5US8vLWpXb19iMzZBRmM
---
WIB
Dear Pak Angga,

EJV_S12

id=0B7HBY6ftRT2EUmhnZGhTekVGQWc
---
WIB
Dear Pak Angga,

EJV_S12

id=0B7HBY6ftRT2Ea0ozVzhmcGdzVnc
</Data></Cell>
CSFB is
still 8.52s, latency already redrive and updated . In average the latency is below
18ms
---
Dear Pak,
pls find attached revision report on DT KPI Summary (Latency)
---

Dear Pak, pls find
updated report cluster with new static test POI using OOKLA
Link ppt report :
https://drive.google.com/open?id=1EjR0y_04fefXdpYJFUqtt8HT2oQOv85T
---

Dear Pak,

Please find
attachment for revision report EJV_N14 RevH after update justify RTT
link ppt
version: https://drive.google.com/open?id=1_kMrMYMJ_BdFfMIUWG5AdCPVM9jlqZK6
---

Dear Pak Eko,

Please find attachment for revision report EJV_N14 RevH after update justify
RTT
id=1BQunBIge0YyBebpeqqAwY30VEnYjjk69
---
2017-12-12 09:58 WIB
Dear Pak Eko,

report EJV_N14 RevG after review HQ
link ppt version:
https://drive.google.com/open?id=1z7keZA0rc2gUKHWvcVAHd-QEN8QbqZw7
---

Dear Pak Eko,

Please find attachment for revision report EJV_N14 RevF after review HQ

id=1d_tkKcohmBVMTp6lIjredUXCEBsxM0tb
---
2017-11-25 07:44 WIB
Dear Pak Eko,

report EJV_N14 RevE
id=1R0wMlHvxNKRc64ZvUN-G45JWPpvUEuk2
---
Prayitno 2017-11-06 20:22 WIB

CSFB - Outgoing/Incoming Call Setup Time --> mostly long time delay was
during alerting in 3G (suspect paging or core)
MS roundtrip Ping time latency
(RTT Ping 32, LTE37) --> high packet loss during direct TWAMP test, average RTT
still below 10 ms
---
WIB
Dear Pak Eko,

Please find attachment for revision report EJV_N14
RevC with justification for CSFB, breakdown 3G setup time, eNB and Core Network
time.
link ppt version: https://drive.google.com/open?id=1Ufp9GyEsd6qyxelc-
7qQe0TqyayPTEyy
</Data></Cell>
<Cell ><Data ss:Type="String">130161_HALMAHERA_SANAN_WETAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">130162_KALIPORONG_SUKOREJO_4G</Data></Cell>
<Cell ><Data ss:Type="String">130562_SAWUNGGALING_KEPANJEN_4G</Data></Cell>
<Cell ><Data ss:Type="String">131537_CILIWUNG_KEPANJEN_KIDUL_C_4G</Data></Cell>
<Cell ><Data ss:Type="String">131539_XL_KADEMANGAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">131540_DR_SOETOMO_SANAN_WETAN_F_4G</Data></Cell>
<Cell ><Data ss:Type="String">131661_ISAT_POJOK_GARUM_4G</Data></Cell>
<Cell ><Data ss:Type="String">131663_ISAT_JATI_TURI_4G</Data></Cell>
<Cell ><Data ss:Type="String">131775_KALIPUCUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">132535_IBS_KEMUNING_4G</Data></Cell>
<Cell ><Data ss:Type="String">133993_MELATI_BLITAR_TBG_4G</Data></Cell>
<Cell ><Data ss:Type="String">630124_B2S_PROTELINDO_PAKUNDEN_4G</Data></Cell>
<Cell ><Data ss:Type="String">630329_ISAT_PAKUNDEN_4G</Data></Cell>
<Cell ><Data ss:Type="String">630462_ISAT_LODOYO_4G</Data></Cell>
<Cell ><Data ss:Type="String">131662_BLITAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">133789_DMT_STO_BLITAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">130158_KUNINGAN_KANIGORO_4G</Data></Cell>
<Cell ><Data ss:Type="String">130706_PROTKARANGANMC_4G</Data></Cell>
- CSFB
CST Excessively high 8.84 – not passed
- Latency 40.76ms - already retested
and updated in average latency is 17.11ms

---
@PLO_EJV_NORTH_Agus
Dear Pak, pls find attached revision report on
DT KPI Summary (Latency)
---
WIB
Dear All, pls find updated report cluster with new static test POI using
OOKLA
id=18Bvp3__ufWsPx2WX4JOXWJSEvan_nQY5
---
2017-12-15 15:12 WIB
Dear Pak

REPORT EJV_N07 V6.1 RevG for update report after review HQ.
link ppt version:
https://drive.google.com/open?id=1pYOiOQneZJpxRsGv4Nd5AvqHYd3zBiY8
---

Dear Pak

Kindly please find revise DT CLUSTER REPORT EJV_N07 V6.1 RevF for update
id=1SQdmSyFcO5kV-aTDMC3taGDGGvrCPf0T
---
2017-12-15 06:57 WIB
Dear Pak

REPORT EJV_N07 V6.1 RevF for update report after review HQ.
link ppt version:
https://drive.google.com/open?id=1BlmzQedJcGY3cRyniiF_IGrEQ6o9Ru3b
---

Dear Pak
Pls find
revision report.
id=1EkWBiIX9XAZ5C_eZYcM91NXBeZceS0rX
---
2017-12-05 06:38 WIB
Dear Pak

REPORT EJV_N07 V6.1 RevE for update report after review HQ.
link ppt version:
https://drive.google.com/open?id=1DyeLWyrCom2PH62shQe_Jyu-bGBm7bh0
---

Approved with
Justification:
Setup Time - Fail

Punchlist add audit site 133684 s1 azm to 65 (arah apartmen)
---

Dear Pak Eko

Kindly
please find revise DT CLUSTER REPORT EJV_N07 V6.1 RevD for update site information

id=1joFAgZMdhoGywtgP9yNEb2fZe5tD4ZA_
---
2017-11-28 16:48 WIB
Dear Pak Eko,

Please find attachment for udpate
report EJV_N07 RevD
id=12zJ3z6QwnVREYMfZ3fluhKvr65CQsqli
---
Prayitno 2017-11-21 19:47 WIB
Punchlist add audit site 133684 s1 azm to 65
(arah apartmen)
---
WIB
Dear Pak Eko,

Please find attachment for udpate report EJV_N07
RevC
id=1t3Wba2cY5KbZOTvAcpmX8bCZNmBtOcRC
---
Prayitno 2017-11-06 20:26 WIB
Need add justification low RSRP page 11,

Need add justification low SINR page 12
Need to check Cell plot 137002,
suspect Xfeeder
Need add justification low DL thp near site page 20 (134053
XL Kalianak)
Need add justification DL thp Static Test (Point 9)

---

Dear Pak Eko,

Please find attachment for udpate report EJV_N07 RevB, with justification for
CSFB breakdown 3G setup time, eNB and Core Network time.
link ppt version:
https://drive.google.com/open?id=11rSzGYgB2ONsCki-h9dOI_7__59sfhgq
---

1. Add date Site
Audit
2. Need add remark justification low RSRP page 11,
3. Need add
remark justification low SINR page 12
4. Need to check Cell plot 137002,
suspect Xfeeder
5. Need add justification low DL thp near site page 20
(134053 XL Kalianak)
6. Need add justification DL thp Static Test (Point 9)

7. CSFB - Outgoing Call Setup Time - Fail --> info from HQ still under
discussion for Justification
LTE37) - Fail --> info from HQ still under discussion for Justification

</Data></Cell>
<Cell ><Data ss:Type="String">212125_MINASA-4G</Data></Cell>
Pass with
Availability issue on sector 3 already Escalation & TT created
---

dear pak yusup
pls
find attach for update report with escalation email
---
@PLO_EJV_NORTH_Agus
dear pak yusup
update report with email escalation alarm to MS
---
12-21 15:38 WIB
Need justification availability issue
---

dear pak Yusup

please find attachment for revise site level report and the final report like
as AOR report

link the final report: https://drive.google.com/open?
id=1IK54fF_wG95SGyuohILKBo_KuXfPkjiv
---
WIB
Need recheck revise Document report different than PPT final report, then
cek AOR
---
dear pak
slamet

please find attachment for AOR report and revise report site
212125
---
Need AOR Report
---

Best Regards
Yanuar
---

@Kusuma Hary 2017-11-16 18:50 WIB

---
pak slamet,

</Data></Cell>
NPM</Data></Cell>
<Cell ><Data
ss:Type="String">022518_JALAN_SISINGAMANGARAJA_SIBOLGA_4G</Data></Cell>
1. SSV.L0 KPI
---
@NPM_NS_Eko
Pambudi 2017-12-22 19:47 WIB
read & recheck previous note, do optimize or
provide requested,
other please do Update Page 5 as it should be
---

Terlampir revisi, KPI Site
Level Pass on busy hour. terima kasih
---
18:47 WIB
E-RAB Stp SR Not Pass due Transport Failed, please more detailed to
checked show link utilization to show problem is not come from LTE Hardware side,

</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">021753_PANDAN_SIBULUAN_4G</Data></Cell>
Rejection is
valid. Provide as Requested.
---
WIB
1. KPI CSFB still not passes , please recalculate for another day, "CSFB
Stp SR Null on sec 2 & 3, due to No attempt."==> not accepetable
justification
2. please and route sec3
3.please check possibility cross
feeder sec-2 into area sec-3
4. bad thp below site
5. Parameter Default
--> OK
</Data></Cell>
<Cell ><Data ss:Type="String">132724_TBGKENARIMC_4G</Data></Cell>
WIB
Dear Pak,

V6.1 RevD
link ppt version: https://drive.google.com/open?id=1o0K0WI7-
r0Y04S2TPBVAtj3pZd6vSDj3
---
17:48 WIB
Approved with notes:

1. Badspot 1: site audit 130818
XL_GILANG(COMCASE), please fix it when comcase closed
2. CSFB - Outgoing Call
Setup Time - Fail (approve with justification)
3. MS roundtrip Ping time
latency (RTT Ping 32, LTE37) - Fail (approve with justification)
4. need audit
site 133059, after comcase close
5. improve coverage rumah VIP H3I.
6. some
no sampling site approve with justification

---
@PLO_EJV_NORTH_Agus
Dear Pak Eko,
Kindly need your approval,
update site Note Serving with TA Information.

Link:https://drive.google.com/open?
id=1dAxzKicSwBNesptQ9k6T1sVjfGwoDZsG
---
2017-12-11 09:10 WIB
Dear Pak Eko,
Kindly Need Your approval for cluster
EJV_N23, attached for the Report update.
id=1ERyfSemSPdSdzEU2EMUAwhfYtEalqy2V
Thanks
---
@NPM_EJ_North_Mardiono
Eko Prayitno 2017-12-02 07:58 WIB
1. Badspot 1: site audit and fix swap 130818
XL_GILANG (after COMCASE closed).
2. need audit site 133059, after comcase
close >> L2 site level optim
3. Need update report with Actual logfile

4. Additional optim for Pak Devi House

---
@PLO_EJV_NORTH_Agus
Dear Pak Eko,
Kindly Need Your approval for
cluster EJV_N23.
id=1Fgr5Y3k5nSD_YDKrG390GyODil4IJdhK
Thanks
---
1. Badspot 1: site audit 130818
XL_GILANG(COMCASE). need to fix by remote.
2. Audit site 133059 Sec3 uptilt
sampe mentok. (Badspot_2)
3. improve RSRP from Cluster_22, site 132291 sec2.
(Appendix) (Badspot_3)

---
18:32 WIB
Dear Pak Eko,
Kindly Need Your approval for cluster EJV_N23.

Link: https://drive.google.com/open?id=1OfjRpYnEi-bLqv-1dktmSWqfIQBLVjlb

Thanks
---
WIB
DT Static Location Add / revise Location Residence Citraharmoni (patung
Kuda)
DT Static Location Add / revise Location Perempatan Dungus
DT Static
Location Add / revise Location Masjid Gedhe (taman pondok jati)
DT Static
Location Add / revise Location Mcd Sepanjang
DT Static Location Add / revise
Location Jembatan Kletek Trosobo
Bad Spot Badspot 1: site audit 130818
XL_GILANG(COMCASE). Coordinate with MS, Confirm issue still open/ Closed.
Bad
Spot Badspot 2: Need More improvement
Bad Spot badspot 3: 133040 Low traffic
check sec1& (sec2 to 165) and sec3 uptilt. (P1 Low Traffic)
Additional
Site 133064 p1 low traffic, sec1 proper needcheck tilt.. sec2& sec3 (P1
Low Traffic)
Additional Site 132286_ISAT_TAMAN_PUSPA-4G-3 azimuth to 350 and
uptilt (P1 Low Traffic)
Additional Site 130511 sec2 to 170~180 &sec3 to
260 (P1 Low Traffic)
KPI Target CSFB - Outgoing Call Setup Time - Fail
KPI
Target MS roundtrip Ping time latency (RTT Ping 32, LTE37) - Fail

</Data></Cell>
Dear
Pak Angga,

Please find attachment for revision Cluster Report EJV_S03 RevF

id=1NkwxAOLZxAmc8tH85SDZnPK9tYs0CV-V
---
2017-12-18 08:10 WIB
Dear Pak Angga,

revision Cluster Report EJV_S03 RevE
link ppt version:
https://drive.google.com/open?id=1P9NfqVLpDFDfq6jeNALJ5mSNWdCNZt6G
---

Approved with
notes :

CSFB - Outgoing Call Setup Time Fail. From justification shown
time delay mostly in 3G part. Recommendation check paging or evaluate related core
network part such as simplifying RAU in case of basic CS voice calls could
significantly speed up the CSFB procedure.

(RTT Ping 32, LTE37) Fail while doing RTT to server.
---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S03 RevC
link ppt version:
https://drive.google.com/open?id=1z7CaH5Kals4wgbz6OqGXv_9LApeXtQ2c

Note:

1. update long lat 134088_B2S_TUMENGGUNG_SURYO_4G (long: 112.641648, lat:
-7.960753) done
---
Dear Pak
Angga,

Please find attachment for revision Cluster Report EJV_S03 RevC

id=1rw0Tk4iyUOYkDloaODcIhm1G8z1MZ49K

Note:
1. Revise Spider graph
(done)
2. Voice - Outgoing call setup time fail (justification)
3. RTT Ping
Fail (justification)
4. RSRP on spot 1, 2, and 3 still bad. Please explain
(done)
5. Poor SINR at near site due to no dominan serving betwen site 134279
sector 1 & sector 2 (done)
6. Poor SINR at near site
631044_IBS_BANK_SINARMAS_4G due to high building at near site (obstacle) need
showing justification (done)
7. Poor SINR near site 137001, need check after
COW dismantled. (done)
8. Poor RSRP on spot 4&5 need to explain why? (done)

9. Poor SINR at near site due to no dominan serving site 631014 due to side
lobe (done)
10. Poor SINR at near site due to no dominan serving site 130273
(done)
11. Poor SINR at near site 130282 due to no dominan serving (done)

12. Poor SINR at near site 631041 (done)
---
@NPM_EJ_South_Angga
1. Revise Spider graph
2. Voice -
Outgoing call setup time fail
3. RTT Ping Fail
4. RSRP on spot 1, 2, and 3
still bad. Please explain
5. Poor SINR at near site due to no dominan serving
betwen site 134279 sector 1 & sector 2
6. Poor SINR at near site
631044_IBS_BANK_SINARMAS_4G due to high building at near site (obstacle) need
showing justification
7. Poor SINR near site 137001, need check after COW
dismantled.
8. Poor RSRP on spot 4&5 need to explain why?
9. Poor SINR
at near site due to no dominan serving site 631014 due to side lobe
10. Poor
SINR at near site due to no dominan serving site 130273
11. Poor SINR at near
site 130282 due to no dominan serving
12. Poor SINR at near site 631041

---
Dear Pak Angga,

Please find attachment for revision Cluster Report EJV_S03 RevB

id=0B90YcWWlfmpETTVmMFRNZ1NqWjg

Best Regards
Eka
---

Dear Pak Angga,

Please

link ppt version:
https://drive.google.com/open?id=0B90YcWWlfmpELTdrS0FJNEtoZ1k
---

Dear Pak Angga,

Please

link ppt version:
https://drive.google.com/open?id=0B90YcWWlfmpEVWRVVzRHYklMTVE
</Data></Cell>
Dear
Pak Angga,

Kindly need your DT CLUSTER Approval for Cluster Report EJV_S04
V6.1 RevG as in attached file
id=12SRl4rOplj0Lc354gzzUUapMuIyzofqi
---
07:49 WIB
Dear Pak Angga,

Kindly need your DT CLUSTER Approval for
Cluster Report EJV_S04 V6.1 RevF as in attached file
link ppt version:
https://drive.google.com/open?id=1tHdEh4MR14vTEbBew-AkD3rd-orc-8U8
---

Dear Pak Angga,

Kindly
need your DT CLUSTER Approval for Cluster Report EJV_S04 V6.1 RevE as in attached
file
id=1PWAEsQH_yGJLJPhyMKgo4SxTW6uwIoYM
---
10:19 WIB
Dear Pak Angga,

Cluster Report EJV_S04 V6.1 RevD as in attached file
link ppt version:
https://drive.google.com/open?id=1TIwZgr-9HWdF1JfrKpthU3p2siXgSV2K
---

Approved with
notes :

CSFB - Outgoing Call Setup Time Fail. From justification shown
time delay mostly in 3G part. Recommendation check paging or evaluate related core
network part such as simplifying RAU in case of basic CS voice calls could
significantly speed up the CSFB procedure.

(RTT Ping 32, LTE37) Fail while doing RTT to server. Check RTT using Twamp RTT max
RTT ~28.7 ms
---
Dear Pak
Angga,

Kindly need your DT CLUSTER Approval for Cluster Report EJV_S04
V6.1 RevC as in attached file
id=16M7oFlG3eX1yw7virv7t9dcGCemKlXJJ
---
05:05 WIB
Dear Pak Angga,

Cluster Report EJV_S04 V6.1 RevB
link ppt version:
https://drive.google.com/open?id=1BnJafVzNubH4pgDU7WvCdkW8n4S98L7W

Note:

1. CSFB - Outgoing Call Setup Time - Fail (Justification)
2. MS roundtrip
Ping time latency (RTT Ping 32, LTE37) - Fail (Justification)
3. Revise gcell
after opti (done)
4. Change azimuth to 50/245/310 site 631091 (done)
---

1. CSFB -
Outgoing Call Setup Time - Fail
LTE37) - Fail
3. Revise gcell after opti
4. Change azimuth to 50/245/310
site 631091
</Data></Cell>
<Cell ><Data ss:Type="String">DT CLUSTER REPORT MKS_02</Data></Cell>
WIB
Dear Pak,

Kindly need your DT Cluster for report MKS_02 V6.1 RevH
with update site information as in attached file.
link ppt version:
https://drive.google.com/open?id=1g77U6sH0M5PkYzsiAiKro7TSOWTyVjnk
---

Dear Pak Koko

Kindly please find DT CLUSTER REPORT MKS_02 V6.1 RevG
link ppt version:
https://drive.google.com/open?id=1ASKNW0hsYIqAd1gyLth3B1M-fBWBXvDK
---

Dear Pak Koko

Kindly please find DT CLUSTER REPORT MKS_02 V6.1 RevF and need your approval
as well
link ppt version: https://drive.google.com/open?id=1SzP-
88gBFM95EnT4OfytyFeLDrfM0XJG
---
17:17 WIB
Dear Pak Koko

Kindly please find DT CLUSTER REPORT MKS_02
V6.1 RevB and need your approval as well
link ppt version:
https://drive.google.com/open?
id=1WLO_G4es5YciSD4RTnKyVuOBxL144w_D
</Data></Cell>
<Cell ><Data ss:Type="String">130233_HUB_RYJDNG_RJTNGN_4G</Data></Cell>
<Cell ><Data
ss:Type="String">130231_HUB_SUMBER_DEMPOL_TULUNG_AGUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">130032_SATELITUTARASU_4G</Data></Cell>
-
Latency 40.76ms , already fixed to threshold
- CSFB CST Excessively
high 8.84 – not passed, but Nokia will provide trial to ensure that problem can be
identified and resolved

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
revise report site 130032 after review offline.
---
14 14:41 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132874_CI_BUMI_INDAH_VIP_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130070_MANUKANWETAND_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:41 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630345_GADEL_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133156_TBG_TANJUNG_SARI_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133774_CI_SIMOREJO_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
12-14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">134049_XL_MANUKAN_KULON_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133734_B2S_PROTELINDO_TANDES_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133683_DMT_TAMBAK_DALAM_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">134053_XL_KALIANAK_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:41 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133815_PROTELINDO_SIMORUKUN_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">134120_PROTELINDO_GADEL_4G</Data></Cell>
-

---
WIB
KPI OK
Availability OK
Clear Alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">212273_PANGKEP_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-19 00:37 WIB
dear pak Yusup

site level report and the final report like as AOR report

link the final
report: https://drive.google.com/open?id=1IK54fF_wG95SGyuohILKBo_KuXfPkjiv
---

Need recheck revise Document report
different than PPT final report, then cek AOR
---
@PLO_EJV_NORTH_Agus
dear pak slamet

---
16:33 WIB
Need AOR Report
---
06:05 WIB
Dear Pak Hary, pls find attached DGM approval for cluster
MKS_11
---
@Kusuma Hary 2017-11-16 18:50 WIB
Need attach MoM which
already signed
---
WIB
pak slamet,
MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">212908_BUNGORO_2-4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-19 00:36 WIB
dear pak Yusup


link the final
report: https://drive.google.com/open?id=1IK54fF_wG95SGyuohILKBo_KuXfPkjiv
---


---
@PLO_EJV_NORTH_Agus
dear pak slamet

---
16:27 WIB
Need AOR Report
---
12:39 WIB

Best Regards
Yanuar
---
@Kusuma Hary 2017-11-16 18:49
WIB
---
@PLO_EJV_NORTH_Agus
Dear pak Slamet,
MOM approval MKS_11
</Data></Cell>
<Cell ><Data ss:Type="String">190577_STP_TN_GURUBANGKOL_4G</Data></Cell>
CST is
7.06s still below threshold but not excessively low , trial for feature will be
done to see improvement
---
KPI OK

Availability OK
Clear alarm
</Data></Cell>
<Cell ><Data ss:Type="String">137002_BSC_SURABAYA_3_(DARMO_PERMAI)_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
Alarm
---
Dear Pak
Slamet
Please find attachment for revise report site 137002 after review
offline.
---
Cluster Report Not yet
Approve from DGM
</Data></Cell>
<Cell ><Data ss:Type="String">132855_ISAT_PACAR_KEMBANG_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
alarm
Low traffic Site < 80 GB / day
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132854_ISAT_ASEM_ROWO_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:41 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630435_ISAT_DARMO_SATELIT_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131590_IT_DUPAK_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:41 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630019_KUPANG_DUKUH_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data
ss:Type="String">133680_B2S_PROTELINDO_SINAR_DARMO_SATELIT_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132856_DMT_STO_TANDES_VIP_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
alarm
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet
---
14 14:41 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630129_SENGON_JOMBANG_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">630445_DAPUR_KEJAMBON_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
Low Traffic site < 80 GB / day
</Data></Cell>
<Cell ><Data ss:Type="String">630276_HAYAM_WURUK_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">630075_PROTELINDO_KEBONTEMU_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">133641_NDK_RUNGKUT_MADYA_4G</Data></Cell>
CST is
---

KPI OK
availability OK
Alarm
No impact service
---
WIB
dear Pak Yusup
please find attachment for revise report AOR site
133641_NDK_RUNGKUT_MADYA_4G
---
WIB
AOR Issue
</Data></Cell>
<Cell ><Data ss:Type="String">132896_CI_PONDOK_NIRWANA_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">133089_STP_LAHAN_BPK_SARMAN_VIP_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">130781_XL___MEDOKAN_AYU_VIP_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">133026_DCI_IMP_PRAPEN_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">630013_MEDOKAN_AYU_VIP_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">133029_XL_RUNGKUT_TENGAH_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">630149_PENJARINGANSARI_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">133835_TBG_SEMAMPIR_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">630175_PANDUGO_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data
ss:Type="String">133825_PROTELINDO_RUNGKUT_MAPAN_SURABAYA_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">630238_GUNUNG_ANYAR_VIP_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">130132_PANDUGOIRUNGKU_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
Low traffic site < 80 Gb / day
</Data></Cell>
<Cell ><Data ss:Type="String">132895_PROTELINDO_WONOREJO_INDAH_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
---
Report AOR
site 132895_Protelindo_wonorejo_indah
</Data></Cell>
<Cell ><Data ss:Type="String">130504_XL_PANDUGO_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">133027_DMT_STO_JAGIR_VIP_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">630264_ISAT_WIGUNA_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">133028_PST_RUNGKUT_KIDUL_VIP_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
</Data></Cell>
<Cell ><Data ss:Type="String">131650_ISAT_TUNGGORONO_4G</Data></Cell>
CST is
---

Availability OK
KPI OK
Alarm
impact service already escalated to MS,
Low Traffic site < 80 GB / day

---
Dear Pak
Yusup

---
15:20 WIB
Alarm Issue BASE STATION SYNCHRONIZATION PROBLEM

</Data></Cell>
<Cell ><Data ss:Type="String">630498_IBS_PETERONGAN_2_4G</Data></Cell>
CST is
---

Availability OK
KPI OK
Alarm
Low Traffic site < 80 GB /
day
---
Dear Pak
Yusup

---
15:20 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">630127_PROTELINDO_SAMBONG_DUKUH_4G</Data></Cell>
CST is
---

Availability OK
KPI OK
Alarm
Low Traffic site < 80 GB /
day
---
Dear Pak
Yusup

---
15:20 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">133090_TBG_GUNUNG_ANYAR_VIP_4G</Data></Cell>
CST is
---

Availability OK
KPI OK
Alarm
---
2017-12-27 00:11 WIB
Dear Pak Yusup

Alarm already escalated to
MS
---
Alarm issue "CELL SERVICE
PROBLEM"
---
dear
Pak Yusup
please find attachment for revise AOR report site
133090_TBG_GUNUNG_ANYAR_VIP_4G
---
WIB
AOR Issue

</Data></Cell>
<Cell ><Data ss:Type="String">132598_PROTELINDO_MERGOSONO_MALANG_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Clear
alarm
</Data></Cell>
<Cell ><Data
ss:Type="String">131392_GUNUNG_ANYAR_TENGAH_GUNUNG_ANYAR_D_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
Clear
---
dear Pak
Yusup
please find attachment for update report with snapshot availability last
a week
---
Need justification
availability issue

</Data></Cell>
<Cell ><Data
ss:Type="String">630126_TAMBAK_BERAS_JOMBANG_(MUSHOLA_JOMBANG)__KEPATIHAN_4G</Data>
</Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
---
dear Pak
Yusup
630126_TAMBAK_BERAS_JOMBANG_(MUSHOLA_JOMBANG)__KEPATIHAN_4G Update alarm
26 Dec 10pm. Alarm clear.
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">630290_MOJOKRAPAK_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
---
dear Pak
Yusup
site 630290_MOJOKRAPAK_4G Update alarm 26 Dec 10pm. Alarm clear.
---

Alarm Issue BASE STATION
SYNCHRONIZATION PROBLEM

</Data></Cell>
<Cell ><Data ss:Type="String">130208_SAMBONG_DUKUH_JOMBANG_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
---
dear Pak
Yusup
site 130208_SAMBONG_DUKUH_JOMBANG_4G Update alarm 26 Dec 10pm. Alarm
clear.
---
Alarm Issue BASE
STATION SYNCHRONIZATION PROBLEM

</Data></Cell>
<Cell ><Data ss:Type="String">132669_ISAT_TAMBAKBERAS_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
---
dear Pak
Yusup
site 132669_ISAT_TAMBAKBERAS_4G Update alarm 26 Dec 10pm. Alarm
clear.
---
Alarm Issue BASE

</Data></Cell>
<Cell ><Data ss:Type="String">131652_ISAT_JOMBANG_KOTA_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
---
dear Pak
Yusup
site 131652_ISAT_JOMBANG_KOTA_4G Update alarm 26 Dec 10pm. Alarm
clear.
---
Alarm Issue BASE

</Data></Cell>
<Cell ><Data ss:Type="String">131425_CUKIR_DIWEK_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
---
dear Pak
Yusup
site 131425_CUKIR_DIWEK_4G Update alarm 26 Dec 10pm. Alarm clear.
---

Alarm Issue BASE STATION

</Data></Cell>
<Cell ><Data ss:Type="String">131424_SUMATRA_JOMBANG_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
---
dear Pak
Yusup
site 131424_SUMATRA_JOMBANG_4G Update alarm 26 Dec 10pm. Alarm
clear.
---
Alarm Issue BASE

</Data></Cell>
<Cell ><Data ss:Type="String">130636_XL_MANCAR_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
---
dear Pak
Yusup
site 130636_XL_MANCAR_4G Update alarm 26 Dec 10pm. Alarm
clear.
---
Alarm Issue BASE

</Data></Cell>
<Cell ><Data ss:Type="String">630346_DANUREJO_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Low
Traffic site < 80 GB / day
---
00:46 WIB
dear Pak Yusup
site 630346_DANUREJO_4G Update alarm 26 Dec 10pm.
Alarm clear.
---
Alarm Issue BASE

</Data></Cell>
<Cell ><Data ss:Type="String">132297_XL_TIRON_MADIUN_4G</Data></Cell>
CST is
---

Availability OK
Pass with alarm
issue already escalation to related team
---
2017-12-27 21:12 WIB
Dear Pak Yusup
---

Alarm issue "SINGLE RAN BASE STATION
PROBLEM"

---
WIB
Dear Pak Yusup
132297_XL_TIRON_MADIUN_4G
---
Need
Recheck and revise NMS KPI & attach AOR for site which change physical optim
audit
</Data></Cell>
<Cell ><Data ss:Type="String">130839_IT_NGLAMES_4G</Data></Cell>
CST is
---

Low traffic site
Availability OK

Pass with alarm issue already escalation
---
@PLO_EJV_NORTH_Agus
Dear Pak Yusup
Alarm already escalated to
MS
---
PROBLEM"

---
WIB
Dear Pak Yusup
130839_IT_NGLAMES_4G
---
Need
Recheck and revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">630225_B2S_PROTELINDO_ORO_ORO_OMBO_4G</Data></Cell>
CST is
---

Availability OK
Pass with alarm
issue already escalation to related team
---
2017-12-27 21:12 WIB
Dear Pak Yusup
---

Alarm issue "CELL SERVICE PROBLEM"

---
Dear Pak
Yusup
630225_B2S_PROTELINDO_ORO_ORO_OMBO_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130172_SALURAN_KETONGGO_NGAWI_4G</Data></Cell>
CST is
---

KPI OK
Availability OK
Alarm
OK
Low traffic site < 80 GB / day
---
2017-12-27 20:58 WIB
Dear Pak Yusup

Alarm is clear
---
@Yusup
Bachtiar 2017-12-18 17:25 WIB
Alarm issue " Cell Service Problem"

---

Dear Pak Yusup

130172_SALURAN_KETONGGO_NGAWI_4G
---
WIB
Need Recheck and revise NMS KPI & attach AOR for site which change
physical optim audit
</Data></Cell>
<Cell ><Data ss:Type="String">Kediri</Data></Cell>
Dear
Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S13 V6.1 RevA and need
your approval as well
id=1MBNqW81XT3cN1l6znDDx9196bOQWt_qf

Note:
Spot 1 no improvement
(jstification)
Spot 2 no improvement event near site, check why tilting minus?
(done)
Spot 4 is it cross sector? (done)
Spot 7 130154 still possible to
improved by reazimuth (justification)
Need revise spidergraph (done)
---

Spot 1 no
improvement
Spot 2 no improvement event near site, check why tilting minus?

Spot 4 is it cross sector?
Spot 7 130154 still possible to improved by
reazimuth
Need revise spidergraph

</Data></Cell>
WIB
Dear Pak Andhi,

Report DENP_02 V6.1 RevB
id=1RinzdVsSLPofEuyxAfKByLAhyTCRAT-u
</Data></Cell>
<Cell ><Data ss:Type="String">131426_CANGKRING_RANDU_PERAK_4G</Data></Cell>
Need revise
NMS KPI & details justification Low X2 HO
</Data></Cell>
Dear
Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S10 V6.1 RevA and need
your approval as well
id=1rPtQkFpYalGbKvlEeLwzJRj711JHSjwp

Notes EJV_S10 :
1. Still Bad RSRP
Badspot 1,2,3,4 (done)
2. Check bad RSRP site 132664_SIMPANGMATARAM_GF_4G-3
sec-3 (done)
3. Revise Gcell for Spidergraph (done)
4. Need site audit site
130337_SMPGNGURAWANDAMPIT_4G-2(done)
---
Notes :
1. Still Bad RSRP Badspot 1,2,3,4

2. Check bad RSRP site 132664_SIMPANGMATARAM_GF_4G-3 sec-3
3. Revise
Gcell for Spidergraph
4. Need site audit site 130337_SMPGNGURAWANDAMPIT_4G-
2
</Data></Cell>
<Cell ><Data ss:Type="String">180055_PTI_BELONG_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
Dear
Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S11 V6.1 RevE
link
id=13HVBS2URkmgHS1fR4ipZhgoDk9Nxd8yV
---
05:44 WIB
Dear Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S11
V6.1 RevD
link ppt version: https://drive.google.com/open?id=1uaMLpqsZPInALH-
hazS2W5bwjtW9XArt
---
Dear
Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S11 V6.1 RevC
link
ppt version: https://drive.google.com/open?id=1-AmMRSVm2PLmnD3-
1eCmlSZ4kz3c98VG
---
11:37 WIB

CSFB - Outgoing Call Setup Time Fail.
From justification shown time delay mostly in 3G part. Recommendation check paging
or evaluate related core network part such as simplifying RAU in case of basic CS
voice calls could significantly speed up the CSFB procedure.

MS roundtrip
Ping time latency (RTT Ping 32, LTE37) Fail while doing RTT to server.
---

Dear Pak Angga

Kindly
please find DT CLUSTER REPORT EJV_S11 V6.1 RevA with revise site information.

1.Change Legend Thp with new Legend (done)
2.add badspot DL Thp in area
site 131539 (done)
3.Need audit badspot#3 from site
133993_MELATI_BLITAR_TBG_4G-3 (follow MS)->Speed OA new site LTE 131538 Long:
112.1616, Lat: -8.10490 (Closed)
4.Need Improved RSRP badspot#5 (done)

5.Proposed addsector from site 130158 (closed)
6.CSFB - Outgoing Call
Setup Time - Fail (Justification)
7.CSFB - Incoming Call Setup Time - Fail
(Justification)
8.MS roundtrip Ping time latency (RTT Ping 32, LTE37) - Fail
(Justification)

id=1DZLm7B7hYEJB6HqcACkjsuPOlel7dMAK
</Data></Cell>
<Cell ><Data ss:Type="String">134263_ISAT_SAWOJAJAR2_4G</Data></Cell>
<Cell ><Data ss:Type="String">631013_UNIVERSITAS_WIDYAGAMA_4G</Data></Cell>
<Cell ><Data ss:Type="String">134293_KEDAWUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">134277_TBG_SAPTORENGGO_4G</Data></Cell>
<Cell ><Data ss:Type="String">631081_A_YANI_MALANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">631076_RETOWER_POLOWIJEN_4G</Data></Cell>
<Cell ><Data ss:Type="String">132749_ALITA_ARAYA_PLAZA_4G</Data></Cell>
<Cell ><Data ss:Type="String">134078_B2S_CANDI_TELAGA_WANGI_4G</Data></Cell>
<Cell ><Data ss:Type="String">134067_B2S_TANJUNG_SEKAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">133606_XL_TULUS_REJO_4G</Data></Cell>
<Cell ><Data ss:Type="String">133290_XL_ARJOSARI_4G</Data></Cell>
<Cell ><Data
ss:Type="String">134087_B2S_PROTELINDO_MASJID_SEKARPURO_4G</Data></Cell>
<Cell ><Data ss:Type="String">132389_TBGBLIMBINGINDAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">132006_B2S_TSEL_LOWOK_SURUH_4G</Data></Cell>
<Cell ><Data ss:Type="String">132663_PAKIS_MALANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">132685_ISAT_GRAJAKAN_MALANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">132397_ERA_BUNUT_WETAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">130474_RAYA_WENDIT_TIMUR_PAKIS_4G</Data></Cell>
<Cell ><Data ss:Type="String">130290_AHMAD_YANI_BLIMBING_4G</Data></Cell>
<Cell ><Data ss:Type="String">130588_AMPEL_DENTO_PAKIS_4G</Data></Cell>
<Cell ><Data ss:Type="String">130292_PERUM_KOTA_ARRAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">132003_B2S_KANIGORO_4G</Data></Cell>
<Cell ><Data ss:Type="String">130291_KERAPU_BLIMBING_4G</Data></Cell>
<Cell ><Data ss:Type="String">131700_ISAT_IM3_BLIMBING_4G</Data></Cell>
<Cell ><Data ss:Type="String">130293_LA_SUCIPTO_BLIMBING_4G</Data></Cell>
<Cell ><Data ss:Type="String">130310_MADYOPURO_KEDUNG_KANDANG_4G</Data></Cell>
WIB
Dear Pak

Kindly please find DT CLUSTER REPORT EJV_N31 V6.1 RevI

link ppt version: https://drive.google.com/open?id=1LKLgvMNb5U8kvOpaC2Ej5i-
YUTSotQtt
---
Dear
Pak

Kindly please find DT CLUSTER REPORT EJV_N31 V6.1 RevH
link ppt
version: https://drive.google.com/open?id=1HYefO5P0BUbRvoat5ean_znIw1pQIhWR
---

Dear Pak

Kindly please find DT CLUSTER REPORT EJV_N31 V6.1 RevG
link ppt version:
https://drive.google.com/open?id=1cwhcA126Yh7qeFzooBK7uqERnft7Ois8
---

Dear Pak

Kindly please find DT CLUSTER REPORT EJV_N31 V6.1 RevF
link ppt version:
https://drive.google.com/open?id=1y91dLx6OvwyEXNo2k89HhTs8KsCRrVNb
---

Dear Pak Eko

Kindly please find DT CLUSTER REPORT EJV_N31 V6.1 RevD
link ppt version:
https://drive.google.com/open?id=1Zd39f_qhoqOzpUE5TjNN2tKxYO5g2Nhk
---

Approved with
Justification:
Setup Time - Fail

---
Dear Pak
Eko

Kindly please find DT CLUSTER REPORT EJV_N31 V6.1 RevC
link ppt
version: https://drive.google.com/open?id=1v_uWwxK74ICQ854RpTJ2MrpEkPI9i7p5
---

1. need optim
site base 131650 & 630129
2. Revisi cell plot
3. need optim site base
130208

</Data></Cell>
<Cell ><Data ss:Type="String">180627_BTS_PADONAN_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">030642_LIMA_KAUM_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-20 15:40 WIB
Alarm Clear, NMS
KPI Passed
---
12-18 19:21 WIB
Revision: NMS KPI throughput revised using Mbps unit
---

@Kusuma Hary 2017-12-18 17:57 WIB
Please recheck Throughput NMS KPI,
confusing value than the unit used
---
@NPM_CS_Alfri Chandra Dinata 2017-
12-18 01:34 WIB

---
@PLO_CS_Agung
Benyardi 2017-12-16 12:32 WIB
Revision: KPI revision
</Data></Cell>
<Cell ><Data ss:Type="String">030151_TARATAK_TANJUNG_PATI_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-20 15:07 WIB
Alarm Clear, NMS
KPI Passed
Need improvement RSRP in L2, Need improvement X2 HOSR in L2
---

Revision: NMS KPI throughput
revised using Mbps unit
---
@Kusuma Hary 2017-12-18 17:58 WIB
Please
recheck Throughput NMS KPI, confusing value than the unit used
---

Need improvement RSRP in
L2
Need improvement X2 HOSR in L2
---
10:42 WIB
Revision:
-use formula LTE_5355A & LTE_5364A for ue
throughput.
---
Still
wrong user throughput dl & ul
</Data></Cell>
<Cell ><Data ss:Type="String">030816_KARANG_AUR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-20 15:07 WIB
Alarm Clear, NMS
KPI Passed
Need improvement RSRP in L2, Need improvement X2 HOSR in L2
---

Revision: NMS KPI throughput
revised using Mbps unit
---
@Kusuma Hary 2017-12-18 17:58 WIB
Please
recheck Throughput NMS KPI, confusing value than the unit used
---

"Need improvement RSRP
in L2
Need improvement X2 HOSR in L2"

---
2017-12-13 13:09 WIB
Revision:
-use formula LTE_5355A & LTE_5364A for
ue throughput.
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030651_RS.JANTUNG_PARIAMAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-20 15:40 WIB
Alarm Clear, NMS
KPI Passed
---
12-18 19:26 WIB
---

@Kusuma Hary 2017-12-18 17:57 WIB
---
12-18 01:44 WIB

---
@PLO_CS_Agung
Benyardi 2017-12-16 12:37 WIB
Revision: add attempt for csfb
justication.
</Data></Cell>
<Cell ><Data ss:Type="String">030579_LUBUK_BASUNG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-20 15:40 WIB
Alarm Clear, NMS
KPI Passed
---
12-18 19:13 WIB
---

@Kusuma Hary 2017-12-18 17:58 WIB
---
12-18 01:18 WIB

---
@PLO_CS_Agung
Benyardi 2017-12-16 12:25 WIB
Revision:
-add attempt for csfb & ho sr
X2 justification
</Data></Cell>
<Cell ><Data ss:Type="String">030807_PASAR_LAMA_LUBUK_BASUNG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-20 15:40 WIB
Alarm Clear, NMS
KPI Passed
---
12-18 19:30 WIB
---

@Kusuma Hary 2017-12-18 17:58 WIB
---
12-15 02:07 WIB
---
2017-12-13 10:00 WIB
Revision:
-use formula LTE_5355A & LTE_5364A for
ue throughput.
---
WIB
Justification acceptable
ul
---
Revision:
-Add
justification regarding bad RSRP at Sec-1
---
2017-12-07 03:39 WIB
Need improvement or justification bad RSRP in
sector1
</Data></Cell>
<Cell ><Data ss:Type="String">030343_JORONG_NAN_IV_NAGARI_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-20 15:40 WIB
Alarm Clear, NMS
KPI Passed
---
12-18 19:10 WIB
---

@Kusuma Hary 2017-12-18 17:58 WIB
---
12-18 00:53 WIB

---
@PLO_CS_Agung
Benyardi 2017-12-16 12:14 WIB
Revision:
-add attempt in csfb
justification
---
Revision:

---

Need improve RSRP sector
2 & 3 in L2

---

Revision:
-Formula User
throughput DL & UL has been corrected and used E-UTRAN avg IP sched thp DL,
QCI6 & E-UTRAN avg IP sched thp UL, QCI6
-BH time has been changed &
verified
-sectoral azimuth in gcell has been updated
---
@NPM_CS_Alfri
Please check formula User throughput DL
& UL, should be using
E-UTRAN avg IP sched thp DL, QCI6
E-UTRAN avg IP
sched thp UL, QCI6
Check again BH time
Please check sectoral azimuth, not
same with ECI distribution
</Data></Cell>
<Cell ><Data ss:Type="String">031026_PAYAKUMBUH_TIMUR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-20 15:40 WIB
Alarm Clear, NMS
KPI Passed
---
12-18 18:58 WIB
Revision: NMS KPI throughput revised using Mbps unit, revised
also in eNodeB level
---
WIB
---
@Kusuma
Hary 2017-12-18 17:58 WIB
Please recheck Throughput NMS KPI, confusing value
than the unit used
---
WIB

---
12-13 13:15 WIB
Revision:
throughput.
---
Still
</Data></Cell>
<Cell ><Data ss:Type="String">030620_TELUK_KABUNG_UTARA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-20 15:36 WIB
Alarm Clear, NMS
KPI Passed

---
WIB
---
@Kusuma
Hary 2017-12-18 17:58 WIB
Please recheck Throughput NMS KPI, confusing value
than the unit used
---
WIB
Revision:
throughput.
---
Still
</Data></Cell>
<Cell ><Data ss:Type="String">021071_PD_SIDEMPUAN_KOTA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:22 WIB
Alarm Clear, NMS
KPI Passed

Note for next submission: NMS KPI Cell UL Peak Throughput
target should be >= 9 Mbps, need revise and give detail justification if not
passing KPI target.
---
WIB
Approve from regional Side
---
@PLO_NS_Nandra Pradipta 2017-12-18
09:08 WIB
---
@NPM_NS_Eko Pambudi
2017-12-11 11:02 WIB
1. CSFB not passes, please recalculate & generated for
another day
2. RSRP bad nearby site
3. parameter =OK
</Data></Cell>
<Cell ><Data ss:Type="String">020535_KWALA_BINGAI_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:22 WIB
Alarm Clear, NMS
KPI Passed

passing KPI target.
---
WIB
Approve from regional side
</Data></Cell>
<Cell ><Data ss:Type="String">021458_RANTAU_PRAPAT_CITY_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:32 WIB
Alarm Clear, NMS
KPI Passed

passing KPI target.
---
WIB
---
09:13 WIB
terlampir revisi, terima kasih.
---
12-06 17:27 WIB
- Bad RSRP below site with no justification
- KPI maintain

-Parameter OK
</Data></Cell>
<Cell ><Data ss:Type="String">010280_BATUPHAT_TIMUR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:22 WIB
Alarm Clear, NMS
KPI Passed

passing KPI target.
---
WIB
---
09:05 WIB
revisi terlampir pak, terima kasih
---
@NPM_NS_Eko Pambudi
2017-12-07 18:53 WIB
please add route sec-2
---
2017-12-07 14:49 WIB
Hi Pak,

Terlampir Revisi 010280_BATUPHAT_TIMUR_4G

Thanks,
---
-
parameter OK
-performance poor on Erab success rate &
availability
</Data></Cell>
<Cell ><Data ss:Type="String">010582_SIMPANG_ULIM_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:32 WIB
Alarm Clear, NMS
KPI Passed

passing KPI target.
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">010234_ISAT_RD_TO_LHOKSEUMAWE_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:22 WIB
Alarm Clear, NMS
KPI Passed

passing KPI target.
---
WIB
---
WIB
Revisi terlampir, terima kasih
---
15:39 WIB
1. bad RSRP sec-3 no justification
2. too small DT route sector
-1
3. not yet have information related to poor availability
</Data></Cell>
<Cell ><Data ss:Type="String">021143_TANDEM_HULU2_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:22 WIB
Alarm Clear, NMS
KPI Passed

passing KPI target.
---
WIB
---
17:04 WIB
revisi terlampir, terima kasih...
---
@NPM_NS_Eko Pambudi
2017-12-11 11:24 WIB
very bad RSRP sec-3 , please optimize 1st,

---

Hi Pak.

terlampir
revisi 021143_TANDEM_HULU2_4G

Thanks
---
@NPM_NS_Eko Pambudi
2017-11-29 19:29 WIB
Please add route sec-3
</Data></Cell>
<Cell ><Data ss:Type="String">022536_WILLIAM_ISKANDAR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:32 WIB
Alarm Clear, NMS
KPI Passed

passing KPI target.
---
WIB
approve from regional side
</Data></Cell>
<Cell ><Data ss:Type="String">010012_BANDA_ACEH_MEDAN_BLANG_MANGAT_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:32 WIB
Alarm Clear, NMS
KPI Passed

passing KPI target.
---
WIB
---
WIB
Revisi Terlampir, terima kasih...
---
11 11:31 WIB
1. bad rsrp near site
2. parameter, alarm & main KPI
ok
</Data></Cell>
<Cell ><Data ss:Type="String">021028_HAMPARAN_PERAK_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 15:32 WIB
Alarm Clear, NMS
KPI Passed

passing KPI target.
---
WIB
---
16:20 WIB
---
@NPM_NS_Eko Pambudi
2017-12-06 17:11 WIB
- bad RSRP below site,
- parameter OK
-KPI
OK
</Data></Cell>
<Cell ><Data ss:Type="String">082691_JL.IR.SUTAMI_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
15:56 WIB
Alarm and performance ok, please improve thp for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">062134_TOBOALI_BARAT_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
15:59 WIB
Alarm and performance ok. please improved for L2
---

kasih...
---
Bad thp base on
DT result.
</Data></Cell>
<Cell ><Data ss:Type="String">062214_TELADAN_TOBOALI_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:02 WIB
Alarm Clear and Performance ok. please improve for L2
---

revisi terlampir, terima
kasih..
---
Seem too poor DL
thp base on DT result. please check
</Data></Cell>
<Cell ><Data ss:Type="String">082692_GUNUNG_TAPA_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:36 WIB
Alarm Clear and Performance ok. PLease improve for L2.
---

Terlampir Revisi, Terima
kasih..
---
Dl thp too bad
base on DT result. please recheck
---
WIB
revise report, please ignore last attachment
</Data></Cell>
<Cell ><Data ss:Type="String">070789_KAMPUNG_BARU_–_KOTA_MANNA_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:38 WIB
Alarm Clear and Performance ok
---

kasih.
---
Seem DT result
Abnormal throughput, please check
</Data></Cell>
<Cell ><Data ss:Type="String">050259_SRI_SUDEWI_RENGAS_CONDONG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:12 WIB
Alarm clear, NMS
KPI Passed
---
Alarm Clear
and performance ok
</Data></Cell>
<Cell ><Data
ss:Type="String">060217_PALEMBANG_BETUNG_PANGKALAN_PANJI_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
@PLO_SS_Esa Permana 2017-12-21
18:28 WIB
re submit, update KPI NMS and alarm clearance
---
@Kusuma
Hary 2017-12-21 12:09 WIB
Alarm CELL SERVICE PROBLEM/VSWR
NMS KPI Cell UL
Peak Throughput target should be >= 9 Mbps, need revise and give detail
justification if not passing KPI target
---
12:50 WIB
Alarm and Performance ok. please improve for L2
---

revise ant info
---

please revise antenna
information
---
terlampir
revisi, terima kasih
---
@NPM_SS_Arman Wijaya 2017-12-07 17:16
WIB
please check antenna information
Need check DL thp DT seem to
low
</Data></Cell>
<Cell ><Data ss:Type="String">050069_SUMBER_SARI_TEBO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:12 WIB
Alarm clear, NMS
KPI Passed
---
Alarm clear
and Performance ok. Please improve for L2
</Data></Cell>
<Cell ><Data ss:Type="String">Lahat</Data></Cell>
<Cell ><Data ss:Type="String">062112_PASAR_DEMPO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:22 WIB
Alarm Clear, NMS
KPI Passed

---
Alarm and
Performance ok, please improve for L2
---
02:38 WIB
Revisi Terlampir, Terima Kasih....
---
@NPM_SS_Arman Wijaya
2017-12-11 15:38 WIB
please seem abnormal on DT result sector2. seem like
trottle bandwidth
</Data></Cell>
<Cell ><Data ss:Type="String">061032_JAMI'_AN_NUR_I_SERASAN_JAYA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:12 WIB
Alarm clear, NMS
KPI Passed
---
Alarm Clear
and Performance ok . please improve for L2
---
@PLO_SS_Esa Permana 2017-12-
18 11:38 WIB
terlampir revisi, terima kasih
---
2017-12-05 22:19 WIB
Need check for Bad DL thp
</Data></Cell>
<Cell ><Data ss:Type="String">060153_KAMPUNG_AIR_SAMAK_TANJUNG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:12 WIB
Alarm clear, NMS
KPI Passed
---
Alarm Clear
and performance ok, Need improve RSRP for L2.
---
12-18 11:12 WIB
---
2017-11-29 15:22 WIB
Reject, need double check why RSRP seem too bad

</Data></Cell>
<Cell ><Data ss:Type="String">050922_PEMUDA_PEMATANG_KANDIS_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:22 WIB
Alarm Clear, NMS
KPI Passed

---
Alarm
Clear and Perfomance OK,
please revise for GCELL seem correct on L@ submition.

please improve performance for L2
</Data></Cell>
<Cell ><Data ss:Type="String">060122_BUKIT_INDAH_KEDONDONG_RAYA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:22 WIB
Alarm Clear, NMS
KPI Passed

---
Alarm and
performance ok.
---
18 11:35 WIB
---
2017-12-05 21:51 WIB
Need Check DL thp seem abnormal service base on DT
result
</Data></Cell>
<Cell ><Data ss:Type="String">050075_GAJAH_MADA_MUARA_BULIAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:22 WIB
Alarm Clear, NMS
KPI Passed

---
Alarm
clear and Performance ok. Please improve for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051618_RANGKYOHTMMUAROBNGO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:31 WIB
Alarm Clear, NMS
KPI Passed
---
Alarm Clear
and Performance ok
</Data></Cell>
<Cell ><Data ss:Type="String">070191_LET.TUKIRAN_PASAR_BARU_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:31 WIB
Alarm Clear, NMS
KPI Passed
---
Alarm clear
and Performance ok, Need improve RSRP and Thp for L2
</Data></Cell>
<Cell ><Data ss:Type="String">062530_PAGAR_ALAM_CITY_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:31 WIB
Alarm Clear, NMS
KPI Passed
---
Alarm and
performance ok, please improve for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051130_PERUMAHAN_BUNGO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:31 WIB
Alarm Clear, NMS
KPI Passed
---
Alarm Clear
and Performance ok, please improve RSRP for L2
</Data></Cell>
<Cell ><Data ss:Type="String">060121_BETUNG_SEKAYU_BETUNG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:31 WIB
Alarm Clear, NMS
KPI Passed
---
Alarm Clear
and performace ok , please improve for L2
---
16 02:36 WIB
Revisi terlampir, terima kasih....
---
@NPM_SS_Arman
Wijaya 2017-12-11 16:17 WIB
Bad DL thp on DT result
---
@PLO_SS_Esa
Permana 2017-12-09 10:36 WIB
Hi Pak,

Terlampir Attachement di atas,

thx pak
---
no
attachement
</Data></Cell>
<Cell ><Data
ss:Type="String">062015_PERSADA_SOKKA_TAMA_BETUNG_SEKAYU_TIMUR_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:27 WIB
alarm and performance ok
please improve especially sector 3
Coverage and thp
</Data></Cell>
<Cell ><Data ss:Type="String">051502_PASAR_KUALA_TUNGKAL_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:24 WIB
Alarm ok and performance ok
---

revise antenna info
---

please check antenna
information
</Data></Cell>
<Cell ><Data ss:Type="String">051121_ISAT_UNIT_V_C_BHR_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:30 WIB
Alarm and performance clear

---

revise antenna info
---

Need check Antenna information

</Data></Cell>
<Cell ><Data ss:Type="String">051065_TALANG_KAWO_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:29 WIB
Alarm and performance Clear.
---

re upload
</Data></Cell>
<Cell ><Data ss:Type="String">051365_SRIDADI_MUARA_BULIAN_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:19 WIB
please improve for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">051329_MUARA_BURLIAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:31 WIB
Alarm Clear, NMS
KPI Passed
---
Alarm Clear
and performance ok. please improve for L2
---
18 11:39 WIB
revise site id info
---
11:30 WIB
please revise for site information.
</Data></Cell>
<Cell ><Data ss:Type="String">062062_MALABAR_SUNGAI_LIAT_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
14:39 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">051587_RIMBO_BUJANG_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:23 WIB
alarm clear and Performance ok
</Data></Cell>
<Cell ><Data ss:Type="String">051146_PROTELINDO_TUNGKAL_DUA_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:17 WIB
please improve for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">061723_SUNGAI_LILIN_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
16:22 WIB
---

resubmit alarm CELL SERVICE
PROBLEM clear
---
Still found
alarm
Alarm ID severity Alarm Type Alarm Text Supplementary Info
PLMN name LNBTS_parent name LNBTS name LNCEL name LNBTS
7104
CRITICAL EQUIPMENT CELL SERVICE PROBLEM No connection to
unit;Affected RATs=LTE NN(PLMN-PLMN) 061723_SUNGAI_LILIN_4G
061723_SUNGAI_LILIN_4G 061723_SUNGAI_LILIN_4G-3 61723
7104
7104

</Data></Cell>
<Cell ><Data ss:Type="String">051064_BANGKO_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
15:08 WIB
please improve for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">061538_LUMBA_LUMBA_SUNGAILIAT_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
14:27 WIB
Alarm Clear and performance ok
---

terlampir revisi , terima
kasih..
---
Seem DL thp too
bad base on DT result.
please check.
</Data></Cell>
<Cell ><Data ss:Type="String">060171_SYARIAL_PENSIUNAN_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
14:49 WIB
---

revisi terlampir, terima
kasih
---
Need check DT
throughput seem low
</Data></Cell>
<Cell ><Data ss:Type="String">050215_PUSKESMAS_KEMBANG_PASEBAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 14:54 WIB
Alarm Clear, NMS
KPI Passed
Note: NMS KPI Cell UL Peak Throughput target should be >= 9 Mbps,
need revise and give detail justification if not passing KPI target. Applied to all
reports.
---
Alarm Clear and
performance ok.
</Data></Cell>
<Cell ><Data ss:Type="String">050132_POROS/DIPONEGORO_TEGAL_ARUM_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-21 11:28 WIB
NMS KPI Passed

Note: Need site audit to make sure azimuth, Need rectify alarm impact service
BASE STATION CONNECTIVITY PROBLEM
Status: Passed with note
---

Alarm Clear and performance ok,
Please improve RSRP on L2
</Data></Cell>
<Cell ><Data
ss:Type="String">051022_PERKANTORAN_GUNUNG_KEMBANG_PEMDA_SAROLANGUN_SAROLANGUN_KEMB
ANG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-15 15:40 WIB
Alarm Clear, NMS
KPI Passed

---
Alarm
Clear and performance ok, please check possibility improve for L2
---

revise antenna info
---

please check cell information
(Etilt vs Antenna type.)
</Data></Cell>
<Cell ><Data ss:Type="String">061550_INDOSAT_SIMPANG_JALUR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-15 15:40 WIB
Alarm Clear, NMS
KPI Passed

---
Alarm
---
WIB
terlampir revisnya, terima kasih....
---
@NPM_SS_Arman Wijaya 2017-
12-07 17:18 WIB
Need check seem DL thp too low
</Data></Cell>
<Cell ><Data ss:Type="String">061732_ISAT_KOBA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-15 15:40 WIB
Alarm Clear, NMS
KPI Passed

---
Alarm and
Performance ok
---
revise
report, please ignore last attachment
---
02:49 WIB
Revisi terlampir, terima kasih...
---
2017-12-04 16:29 WIB
Reject, seem this not correct UL thp
information.
</Data></Cell>
<Cell ><Data ss:Type="String">060152_RAYA_SUNGHIM_DWI_MAKMUR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-15 15:40 WIB
Alarm Clear, NMS
KPI Passed

---
Alarm
clear and performance ok

---
WIB
revise report, please ignore last attachment
---
@PLO_SS_Esa
Permana 2017-12-14 02:45 WIB
revisnya pak, terima kasih...
---

Case low
throughput.
</Data></Cell>
<Cell ><Data ss:Type="String">060128_GEREJA_KOBA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-15 15:40 WIB
Alarm Clear, NMS
KPI Passed

---
alarm ok
and performance ok
---
revise
report, please ignore last attachment
---
02:44 WIB
mas arman terlampir revisi, terima kasih..
---
@NPM_SS_Arman
Wijaya 2017-12-07 17:13 WIB
please check antenna information .
DL
throughput seem abnormal.
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">010576_BAKTYA_4G</Data></Cell>
please
do optimize bad inter enodeB sec-1 X2
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">010562_STO_KREUNG_GEUH_KEUH_4G</Data></Cell>
Please
Optimize HOSR sec-3 inter eNB
revised Page 5
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">022432_KH.DEWANTARA_4G</Data></Cell>
1.
please recheck before submit, sector1 was down,
2. page 5 is value with Pass/
Not passed, some item is Info

</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_EJ_South_Angga Rahadian Wicaksono 2017-12-22
18:17 WIB
CSFB - Outgoing Call Setup Time Fail. Time
delay mostly in 3G part. Recommendation check paging or CORE side.
MS roundtrip
Ping time latency (RTT Ping 32, LTE37) Fail, Punchlist need revise justification
loss during direct TWAMP 4G test, since 3G test have good condition.
---

Note :

1. Please check
131905 sec-3 traffic reduce after antenna adjustment. Please check (done)
2.
130444 suspect swap sector from spider. (done)
3. Site Kromengan need to update
after add sector (done)
4. Need justification poor RSRP badspot 11 (done)

5. need trial re azz to 290 & trial Mtilting 2,3,4 site 131905R karang
duren sector3 (done)
6. need revise Gcell at report cluster (done)
7. Check
why route near site 132757 not good. (done)
---
@PLO_EJV_SOUTH_Daniel
2017-12-21 11:44 WIB
Dear Pak Angga

REPORT EJV_S09 V6.1 RevB and need your approval as well
link ppt version:
https://drive.google.com/open?id=16ZMJFdIJDw4ZqpASGcfkcrO98Q0-RtwO
---

1. Please
check 131905 sec-3 traffic reduce after antenna adjustment. Please check
2.
130444 suspect swap sector from spider.
3. Site Kromengan need to update after
add sector
4. Need justification poor RSRP badspot 11
5. need trial re azz
to 290 & trial Mtilting 2,3,4 site 131905R karang duren sector3
6. need
revise Gcell at report cluster
7. Check why route near site 132757 not
good.
---
Dear Pak
Angga, pls find revision report as per attached file.
1. Badspot 7 need clear
justification. (done)
2. Need improved badspot 11 focus on sector-1 and 3
(done)
3. Need re-cek 131905R karang duren why near site still bad RSRP (done)

4. Bad spot-4 still not optimized (done)
5. CSFB - Outgoing Call Setup
Time - Fail (justification)
LTE37) - Fail (Please check any packetloss) (justification)
---

1. Badspot 7
need clear justification.
2. Need improved badspot 11 focus on sector-1 and 3

3. Need re-cek 131905R karang duren why near site still bad RSRP
4. Bad
spot-4 still not optimized
6. MS
roundtrip Ping time latency (RTT Ping 32, LTE37) - Fail (Please check any
packetloss)
</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT NOT APPROVED BY NPM
REGION</Data></Cell>
17:08 WIB
1. Need improve spot covered by 130486_TEGAL_TEJOSARI_SINGOSARI_4G-2

2. Need improved spot 5
3. Need improve spot that can coverd by
130485_INDROKILOSELATAN_LAWANG_4G-1
4. Need improve spot that can covered by
site 130690_MADUKORO_LAWANG_4G-2
---
WIB
Note :
1. Need Improved badspot-2. need site audit site
134238_B2S_RIVERSIDEBLIMBING_4G (make sure covered hotel) (done)
2. Need
improved badspot-3. Make dominant 130486_TEGAL_TEJOSARI_SINGOSARI_4G-3 (done)

3. Need improved badspot-4, still bad (done)
4. Need improved badspot-
5&6 and make dominant from site 130169_RANDUAGUNG_SINGOSARI_4G (done)
5.
Need improved badspot-7 possible cover site 132364_ISAT_LAWANG_4G-1 (done)
6.
Need improved badspot-8 from 130485_INDROKILOSELATAN_LAWANG_4G-1 (uptilt) (done)

7. Need re azz 130690_MADUKORO_LAWANG_4G-2 to 170 (additional badspot#9)(done)

8. Need audit & improved RSRP from site 132697_TBG_LAWANG_4G-3 (additional
badspot#10) (done)
---
Dear
Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S07 V1.1 RevA ( Main
report and Analysis Report ) and need your approval as well
link ppt version:
https://drive.google.com/open?id=1EYjbjJjzawnqqZ-HkzkXB7fqBCSZAuPE
---

1. Need
Improved badspot-2. need site audit site 134238_B2S_RIVERSIDEBLIMBING_4G (make sure
covered hotel)
2. Need improved badspot-3. Make dominant
130486_TEGAL_TEJOSARI_SINGOSARI_4G-3
3. Need improved badspot-4, still bad

4. Need improved badspot-5&6 and make dominant from site
130169_RANDUAGUNG_SINGOSARI_4G
5. Need improved badspot-7 possible cover site
132364_ISAT_LAWANG_4G-1
6. Need improved badspot-8 from
130485_INDROKILOSELATAN_LAWANG_4G-1 (uptilt)
7. Need re azz
130690_MADUKORO_LAWANG_4G-2 to 170 (additional badspot#9)
8. Need audit &
improved RSRP from site 132697_TBG_LAWANG_4G-3 (additional
badspot#10)
</Data></Cell>
<Cell ><Data ss:Type="String">131931_PBEYNTMBKBY_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-14 22:37 WIB
Dear Pak Eko,

Site - 131931_PBEYNTMBKBY_4G sudah
di TS tadi sore, sudah UP dan sudah handle traffic.
---

please solve BTS
down/alarm and problem
---
WIB
Hi pak, terlampir Revisi remark... terima kasih
---

Need clear
finding why X-2 HO still very low ?
</Data></Cell>
<Cell ><Data ss:Type="String">132111_B2S_UREK_UREK_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">130452_SRPT_KMN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
14:02 WIB
Terlampir Revisi pak, terima kasih..
---
@NPM_EJ_South_Angga

Please delete unnecessary relation
</Data></Cell>
<Cell ><Data ss:Type="String">131555_LNDBY_KLKH_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
22:50 WIB
Hi Pak,

Terlampir Revisi
X2 Blank
Please share
Latency trend. Not sure latency below 10s

thanks
---

X2 Blank

Please share Latency trend. Not sure latency below 10s
</Data></Cell>
<Cell ><Data ss:Type="String">130791_XL_WONOKERTO_MALANG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
10:04 WIB
Hi pak, terlampir Revisi remark
thanks
---

Inter-eNB HO
Success Ratio (X2-Based) blank

</Data></Cell>
<Cell ><Data ss:Type="String">130605_JATIROTO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
09:55 WIB
Hi Pak, terlampir revisi mohon waktu reviewnya..
terima
kasih
---
WIB
Inter-eNB HO Success Ratio (X2-Based) blank
Please share latency, not
sure latency below 10s

</Data></Cell>
<Cell ><Data ss:Type="String">130766_XL_NGUNUT_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">130659_MYRJRT_NGMBNG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
Prayitno 2017-12-19 20:26 WIB
improve covarage sector 3
</Data></Cell>
<Cell ><Data ss:Type="String">131933_PADASANKRK_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">131732_DIWEK_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
Prayitno 2017-12-19 20:02 WIB
improve coverage and quality in next cluster
optim
---
Dear Pak
Eko,

- Already add Justification for Low Coverage Sector 2
- Attached
justification for alarm BTS Synchronization.
---
Prayitno 2017-12-12 19:57 WIB
Low coverage sector 2
also still alarm BTS
syncronization
</Data></Cell>
<Cell ><Data ss:Type="String">130459_HUB_DPNEGR_SBRJ_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
Prayitno 2017-12-19 20:04 WIB
For the future during L2 need to improve
coverage
---
Dear
Pak Eko,

- Already TS CrossFeeder for sector 2 and 3.
- Already update
KPI to 10-Dec-2017. X2-HO already achieve.
---
Prayitno 2017-12-08 17:49 WIB
1. still swap sector 2 and sector 3 (please see
cell id)
2. still not achieve for X-2 HO
3. for the future during L2 need
to improve coverage
</Data></Cell>
<Cell ><Data ss:Type="String">132853_B2S_DEMAK_BUBUTAN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
Prayitno 2017-12-19 19:48 WIB
do optimization to improve coverage and quality
in next phase
---
WIB
Dear Pak Eko

- Sure this site have high traffic, on 14-Dec-2017 in
a day for site level have 254 attempt to CFSB, but as data for cell level on 12:00
AM there's no attempt CFSB on sector 2.
- About coverage issue already attached
as justification in report.

Regards,
Agus S.
---

this is high
traffic site should be many CSFB attempt
also please check sector 2, why no
coverage near the site.
</Data></Cell>
<Cell ><Data ss:Type="String">131830_ISAT_SUMURAGUNG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
WIB
Dear Pak

Kindly need your DT Cluster Approval for revision report
EJV_N16 V6.1 RevI after update justify RTT
link ppt version:
https://drive.google.com/open?id=1-p6p5tNIZ7LOS7ga_nyFkfUFm7Tw24Ea
---

Dear Pak

Kindly need your DT Cluster Approval for revision report EJV_N16 V6.1 RevH

link ppt version: https://drive.google.com/open?id=1dHhdsdU9O9KYcDtcC-
LSvGJ5rn9We3pm
---
WIB
Dear Pak

Kindly need your DT Cluster Approval for revision report
EJV_N16 V6.1 RevG after Review HQ
link ppt version:
https://drive.google.com/open?id=1vh31LxtE1f2XoHeBklH4wiTbsuZkgE1S
---

Dear Pak

Kindly need your DT Cluster Approval for revision report EJV_N16 V6.1 RevF
(Update)
id=118wg9f7fbwXuhXGnbA_OAPUX7bv5Al2j
---
2017-12-11 11:21 WIB
Dear Pak

Kindly need your DT Cluster Approval for
revision report EJV_N16 V6.1 RevF
link ppt version:
https://drive.google.com/open?id=1UzHoNX-7nQeSBtyodcfGREfMuDpTnXRZ
---

Dear Pak

Kindly need your DT Cluster Approval for revision report EJV_N16 V6.1 RevE
after review HQ
id=16QOcr2CJyAJpXk5kpFhUIT-o4_6K_GWK
---
2017-11-28 19:12 WIB
Dear Pak Eko,

Kindly need your DT Cluster
Approval for revision report EJV_N16 V6.1 RevD as in attached file.

link
ppt version: https://drive.google.com/open?id=1H1eqap1RKfasQSd5h5P-
LFcO6wqCzRyA
---
WIB
CSFB - Outgoing?incoming Call
Setup Time --> mostly long time delay was during alerting in 3G (suspect paging
or core)
MS roundtrip Ping time latency (RTT Ping 32, LTE37) --> high
packet loss during direct TWAMP test, average RTT still below 10 ms
---

Dear Pak EKo,

Please find additional justification for CSFB, breakdown 3G setup time, eNB
and Core Network time.

Best Regards
Agus S
---

Dear Pak Eko,

Kindly need your DT Cluster Approval for revision report EJV_N16 V6.1 RevC as
in attached file.

id=0BytF9xCQoD5tSC00ZXE1OWlhdjg
---
30 14:42 WIB
Dear Pak Eko,

Kindly need your L1/L2 Approval for Cluster
Report EJV_N16 V6.1 RevB as in attached file.

link ppt version:
https://drive.google.com/open?id=0B6nQWbtMX6I8MkgtU3BfM1hDT28
---

Dear Pak Eko,

Kindly need your L1/L2 Approval for Cluster Report EJV_N16 V6.1 RevB as in
attached file.

id=0B6nQWbtMX6I8MkgtU3BfM1hDT28
---
2017-10-30 14:41 WIB
1. CSFB - Outgoing Call Setup Time – Fail
2. CSFB -
Incoming Call Setup Time - Fail
3. MS roundtrip Ping time latency (RTT Ping
32, LTE37) – Fail
4. Add justification remark in the slide for park spot.

5. Re check and fix swap sector 133028 showed in spider graph

</Data></Cell>
<Cell ><Data ss:Type="String">NPM_Sul_North_Ridwan</Data></Cell>
<Cell ><Data ss:Type="String">MND_01</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT MND_01</Data></Cell>
WIB
Dear Pak Ridwan

Kindly please find report revisit and optimize and
need your approval as well
1.Need Revisit and Optimize cell footprint for
230245 sec 3 from Tilt M5E2 to M2E2 (Done)
2.Need Revisit and Optimize cell
footprint for 231088 sec 3 from Azimuth 340 to 350 (Done)
3.Need Revisit and
Optimize cell footprint for 230225 from Azimuth 60/270/335 to 60/180/275
(Done)
---
1.Need Revisit
and Optimize cell footprint for 230245 sec 3 from Tilt M5E2 to M2E2
2.Need
Revisit and Optimize cell footprint for 231088 sec 3 from Azimuth 340 to 350

3.Need Revisit and Optimize cell footprint for 230225 from Azimuth 60/270/335
to 60/180/275
---
WIB
Dear Pak Ridwan

Kindly please find DT CLUSTER REPORT MND_01 V6.1
RevC
id=1MhokW2tjxxjReHjRoJHt2rnFTO2VMqCu

Note:
All Static result used
Ookla data. because FTP server in Sulawesi not yet ready
---

Dear Pak Ridwan

Kindly please find DT CLUSTER REPORT MND_01 V6.1 RevB

link ppt
version: https://drive.google.com/open?id=1O7HfbuXGWrDVO17JGgVJwmURW18hfYkk
---

1. Route Not Completed (provide
justification if its unaccesible)
2. Verify Xfeeder for BadSpot #1
3.
Verify sectorized for 230216 & 230196
4. need recapture Pre & Post
spot report, zoom in same route
5. Verify Xfeeder for BadSpot #9
6.
Provide Justification for unachieved KPI (effort done & proposed
solution)
</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_EJ_North_Mardiono Eko Prayitno 2017-12-21 18:29
WIB
CSFB - Incoming Call Setup Time
- Fail
Badspot 1
Badspot 2
Badspot 3
(RTT Ping 32, LTE37) - Fail
Audit site low traffic 130109 & 134176

Check Traffic < 80 G (ave traffic DL + UL during 5 days on site level)

Check cell not serving
Need to improve additional spot (see slide #4)

check spider distribution
Check missing route
Check cross feeder

</Data></Cell>
WIB
Approved with punchlist:

(approved with justification)
2. CSFB - Incoming Call Setup Time - Fail
LTE37) - Fail (approved with justification)
4. need additional audit for below
site before site acceptance:
- 130436
- 130572
- 630319

- 130844
- 133144
5. Re-DT for new on airsite 130765
6.
pending picture audit sec 3 on site 630319

---
@PLO_EJV_NORTH_Agus
Dear Pak Eko

Please find revised report
DT CLUSTER REPORT EJV_N26_V6.1
link ppt version :
https://drive.google.com/open?id=19zUeO3NlUU4d5zh7cX30vrvdpsuHfxa1
---

Need check and
optim bad spot:
1. 130436 sec 2=200 Sec 3 =300 (sec 3=300) (M2)
2. 130572
Sec 2 (M1 E0), Sec 3 (M1 E0)
3. 630319 Sec 170 (M1 E0)
4. ReDT sec 1 on
new on airsite 130765
5. Justifikasi sec 1 on site 133144
6. Uptil site
130844 trial (E0 ) (M4 E0) / (E0) (M2 E0) / (E0) (M1 E0)
7. Foto sec 3 on
site 630319

---
WIB
Dear Pak Eko

Please find revised report DT CLUSTER REPORT EJV_N26
( Main report and Analysis Report ) and need your approval
link ppt version :
https://drive.google.com/file/d/1Th2T-mSyBVDC7Gfcv705mb3MGTWcfTy_/view

Best Regards
Agus S
</Data></Cell>
WIB
Improve Badspot (Site 130094 dismante)
Improve Badspot 134178

Improve Badspot 133777 & 131404
Route not complete
Improve
Badspot 130005
Setup Time - Fail
"MS roundtrip Ping time latency (RTT Ping 32, LTE37) - Fail

"
Tuning site 133797 (see slide )
Tuning site 134206 (see slide )

Check cell not serving
Check Traffic < 80 G (ave traffic DL + UL during
5 days on site level)
check spider distribution
Check missing route

Check cross feeder

</Data></Cell>
WIB
CSFB - Incoming Call Setup Time
- Fail
"Badspot
1: 130115_JEMURANDAYANI_4G-2 (h,25m), re-azimuth (to 190 – 200 deg)

135154_THE_SQUARE_APARTMENT_AND_ARCADE_(EX_PETRA_SQUARE)_VIP_4G-3 (h,55m) –
downtilt (check when site audit),
Current tilting already Mt,4-Et2)+D461"

"Badspot 2 : 132859_ISAT_TENGGILISINDAH_VIP_4G-3, re-azimuth to 310 to 315 And
uptilt 1-2 deg
133021_TBG_MARHOREJO_VIP_4G-2, re-azimuth to 160-175,And
downtilt 1-2 deg"
Badspot 3 : Audit for low traffic
133305_CI_NEW_YAYASAN_FARMASI_VIP_4G-3 (32m
Badspot 4 :
630217_KETINTANG_VIP_4G-2, uptilt 1-2 deg
Badspot 5 :
134144_PST_BENDUL_MERISI_VIP_4G-2 (20m), downtilt, adjust tilting config Mt-Et,
133751_RETOWER_SIDOSERMO_VIP_4G-2(27m), uptilt, adjust tilting config Mt-Et

Badspot 6: Proposed optim from 133446_XL_BARATA_JAYA_VIP_4G-2 (27m) à out of
cluster area (if possible, due to suspect blocking by building
Check Traffic
< 80 G (ave traffic DL + UL during 5 days on site level)
Check cell not
serving
Need to improve additional spot (see slide #3)
check spider
distribution
Check missing route
Check cross feeder

</Data></Cell>
WIB
BAD SPOT #1 : 130507_SMPN_2_GEDANGAN_4G-3, re-azimuth and tilting review to
spot location,
BAD SPOT #2 : 134240_B2S_PROTELINDO_KARANGBONG_GEDANGAN_VIP_4G-
3, review tilting
BAD SPOT #3 : 132930_TBG_KLOPOSEPULUH_VIP_4G-2, review
azimuth and tilting, 133057_DMT_JUMPUT_REJO_4G, review azimuth and tilting sector 1
and 2
BAD SPOT #4 : 132345_ISAT_TEBEL_4G, review tilting and azimuth sector 1
and 2. 132948_TEBEL_GF_4G, review tilting and azimuth sector 1 and 2.
133259_IBS_WADUNG_ASIH_BUDURAN_4G, review tilting sector 2
BAD SPOT #5 :
132949_AXIS_DUKUH TENGAH_4G-1, review tilting and azimuth,
630438_BETRO_GEDE_TBG_VIP_4G-1, review tilting and azimuth to bad spot location

additional badspot #6: 130811_XL_KEBONSIKEP, re-azimuth sector 1 to bad spot,
and review tilting (MT-ET combination), 133053_TBGGedangan3_4G, re-azimuth sec.3 as
replacement coverage 130811 sec.01 above.
CSFB - Outgoing Call Setup Time -
Fail
check
spider distribution
need more improvement corner of badspot4 and surroudning

foto audit complition
make justification area below badpsot4, refer
captured appendix EJN22.A
proposed audit 630297 for surounding area (include
below site, bad sinr)
proposed audit 132930 (check pci 416 ), refer to captured
appendix EJN22.B, impact bad sinr on toll road area
check audit result site
130811, sector 1 and 2 (check azimuth)
check cell load <80 Gb, cell not
serving, and overshooting cells

</Data></Cell>
<Cell ><Data ss:Type="String">Mojokerto</Data></Cell>
WIB
Approved with note and punchlist:

1. CSFB - Outgoing Call Setup
Time - Fail (approved with justification)
2. MS roundtrip Ping time latency
(RTT Ping 32, LTE37) - Fail (approved with justification)
3. Need additional
Audit for site: (fix before site level acceptance)
- 130205,
-
131675
- 131434
- 130211
- 131691

4.
Escalation to MS, 133657 Mounting Miring.

---
@PLO_EJV_NORTH_Agus
Dear Pak Eko,
Kindly need your approval,
Justification update site Not Serving with TA Information.

Link:https://drive.google.com/open?
id=13iHorKCnZlnNdi1vARnA0e_c_qGPJwGN
---
2017-12-13 19:16 WIB
Dear Pak Eko,
Kindly Need Your Approval for Cluster
EJV_N27, with update Report: Link: https://drive.google.com/open?
id=1ERyfSemSPdSdzEU2EMUAwhfYtEalqy2V
Note Rejection:
- 130205 Need closed
Crossfeeder issue, and Redrive (Badspot_03).
- Need Confirmation site audit
131694 Sec1 (All Sec Need Check), (Badspot4).
* uptilt Sec1 improve RSRP
(MT:1 ET:0)
- Need Add Route_ 130177 Sec3, after reazimuth from 285 to 255
(Badspot_05).
- 133157 Sec2 Downtilt MT:1/2. (Badspot_06).
- Badspot_08,
need check result site audit.
* 0/75/170 (MT:1 ET:0) (Need Change Polygon
Badspot also).
---
WIB
Report not update, still many bad spot still not update
Reazimuth site
130638 Sec1 to 65 and site 130638 sec3 to 240. Request H3i, Ant Direction not
proper.
MS roundtrip Ping time
latency (RTT Ping 32, LTE37) - Fail

</Data></Cell>
WIB
Approve with noted:
1. CSFB - Outgoing Call Setup Time - Fail (approved
with justification)
2. CSFB - Incoming Call Setup Time - Fail (approved with
justification)
3. MS roundtrip Ping time latency (RTT Ping 32, LTE37) - Fail
4. 131419 comcase need to audit and optimized
after closed
5. some missing site sample approve with justification

---
Dear Pak

Kindly please find DT CLUSTER REPORT EJV_N13_RevJ and need your approval
as well
link ppt version: https://drive.google.com/open?id=1pd05STFcNo8YilS6Aa-
hpG8i9r3yyOVJ
---
WIB
Dear Pak Eko,
Please find attached revision report as
requested.
---
WIB
Still need optimization:
630323 sec 3 to 210( arah SD) , sec 2 to
145( arah Pakuwon)
132887_PROTELINDO_MULYOREJO sector 2 optim
131419 need
audit
630253 sec 1 arah 90, sec 3 300
133096 sec 1 arah 55

</Data></Cell>
<Cell ><Data
ss:Type="String">070021_BAKTI_DARMAWANITA_PEMATANG_GUBERNUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Zone_1_BKL001</Data></Cell>
<Cell ><Data ss:Type="String">LTE L1_L2 Acceptance Site Level
Report_070021_BAKTI_DARMAWANITA_PEMATANG_GUBERNUR_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck
and revise NMS KPI & give justification KPI not pass even only monitoring KPI,

Drive Test SINR Cluster Plot different than Final Report
</Data></Cell>
<Cell ><Data ss:Type="String">070178_MERPATI_RAWA_MAKMUR_4G</Data></Cell>
Report_070178_MERPATI_RAWA_MAKMUR_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070354_SEPAKAT_SWH_LEBAR_BARU_4G</Data></Cell>
Report_070354_SEPAKAT_SWH_LEBAR_BARU_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070022_PINTU_AIR_SURABAYA_(B)</Data></Cell>
Report_070022_PINTU_AIR_SURABAYA_(B)_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070740_RAWA_MAKMUR_4G</Data></Cell>
Report_070740_RAWA_MAKMUR_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070024_BUDI_UTOMO_BERINGIN_RAYA_4G</Data></Cell>
Report_070024_BUDI_UTOMO_BERINGIN_RAYA_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data
ss:Type="String">070792_KANDANG_LIMUN_MUARA_BANGKAHULU_4G</Data></Cell>
Report_070792_KANDANG_LIMUN_MUARA_BANGKAHULU_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070181_IRIAN_TANJUNG_JAYA_4G</Data></Cell>
Report_070181_IRIAN_TANJUNG_JAYA_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070364_SAWAH_LEBAR_RATU_AGUNG_4G</Data></Cell>
Report_070364_SAWAH_LEBAR_RATU_AGUNG_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070356_KALIMANTAN_3_KAMPUNG_KELAWI_4G</Data></Cell>
Report_070356_KALIMANTAN_3_KAMPUNG_KELAWI_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070352_MERPATI_RAWA_MAKMUR_4G</Data></Cell>
Report_070352_MERPATI_RAWA_MAKMUR_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data
ss:Type="String">070360_WR_SUPRATMAN_PEMATANG_GUBERNUR_4G</Data></Cell>
Report_070360_WR_SUPRATMAN_PEMATANG_GUBERNUR_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070359_INDOSAT_NAKAU_4G</Data></Cell>
Report_070359_INDOSAT_NAKAU_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070376_XL_RAWA_MAKMUR_4G</Data></Cell>
Report_070376_XL_RAWA_MAKMUR_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data
ss:Type="String">070656_BERINGIN_RAYA_MUARA_BANGKAHULU_4G</Data></Cell>
Report_070656_BERINGIN_RAYA_MUARA_BANGKAHULU_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070593_SURABAYA_SUNGAI_SERUT_4G</Data></Cell>
Report_070593_SURABAYA_SUNGAI_SERUT_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070739_BENTIRING_PERMAI_4G</Data></Cell>
Report_070739_BENTIRING_PERMAI_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070616_BENTIRING_MUARA_BANGKAHULU_4G</Data></Cell>
Report_070616_BENTIRING_MUARA_BANGKAHULU_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070745_RAWA_MAKMUR_4G</Data></Cell>
Report_070745_RAWA_MAKMUR_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070659_WR_SUPRATMAN_PEMATANG_4G</Data></Cell>
Report_070659_WR_SUPRATMAN_PEMATANG_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070748_KANDANG_LIMUN_4G</Data></Cell>
Report_070748_KANDANG_LIMUN_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070759_SAWAH_LEBAR_BARU_RATU_AGUNG_4G</Data></Cell>
Report_070759_SAWAH_LEBAR_BARU_RATU_AGUNG_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070755_PASAR_BENGKULU_SUNGAI_SERUT_4G</Data></Cell>
Report_070755_PASAR_BENGKULU_SUNGAI_SERUT_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">070749_PONDOK_BULAT_4G</Data></Cell>
Report_070749_PONDOK_BULAT_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
Report_070763_SURABAYA_SUNGAI_SERUT_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data
ss:Type="String">070761_WR_SUPRATMAN_PEMATANG_GUBERNUR_4G</Data></Cell>
Report_070761_WR_SUPRATMAN_PEMATANG_GUBERNUR_4G_V3.1</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:11
WIB
Approve
---
Need recheck

</Data></Cell>
<Cell ><Data ss:Type="String">010201_TGK_MLAGUSYIAHKUALA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,

Kindly need review and approval for L1L2 Site Level Report which
revised as in attached file.

Thanks,
---
@Kusuma Hary 2017-12-08
15:09 WIB
- Need recheck AOR report, cell info (Word), and Site information
(PPT)
- Need update NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">010761_KEUDAH_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:09 WIB
(PPT)
</Data></Cell>
<Cell ><Data ss:Type="String">010810_KAMPUNGMULIA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:09 WIB
(PPT)
</Data></Cell>
<Cell ><Data ss:Type="String">010776_MERDUATI_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:09 WIB
(PPT)
</Data></Cell>
<Cell ><Data ss:Type="String">010531_PANGLIMA_POLEM_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:09 WIB
(PPT)
</Data></Cell>
<Cell ><Data ss:Type="String">010052_PTPOSHAMZAHBNDAHARA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
Need update NMS KPI and please recheck cell
information
</Data></Cell>
<Cell ><Data ss:Type="String">010192_KAJHUBAITUSALAM_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010190_LABUI_BATUSSALAM_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010236_BANDAR_BARU_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010251_CENDANA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010202_TGKISMAILLAMDINGIN_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010324_MEURAXA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010297_LAMPINEUNG_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010336_LAMBAROANGAN_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010288_XL_GEMPONG_PANDE_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010533_KUTA_ALAM_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010526_KUTA_RAJA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010672_POLDA_ACEH_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010590_POCUT_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010782_MULIA_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010804_LAMBARO_SEKEP_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010781_LAMPINEUNG2_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">10798_BAET_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010869_3STORE_BANDA_ACEH_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010854_NYAK_RADEN_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
---
Dear
Pak,


Thanks,
---
15:11 WIB
information
</Data></Cell>
<Cell ><Data ss:Type="String">010318_LAMPULOBANDAACEH_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-18 18:18
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">212521_MAKALE_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data
ss:Type="String">212293_SENGAE_UTARA_MATTIRO_ADE_PATAMPANUA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">213091_WATANSOPPENG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">230127_LOPANA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-09 16:26 WIB
hi pak, mohon waktu untuk review revisi.. terima
kasih
---
Need check/add
inter enodeB relation sector 2
---
@PLO_BALOM_harseno 2017-12-06 12:01
WIB
Hi pak Ridwan,

terlampir revisi 230127_LOPANA_4G

mohon
review dan approvalnya.. thanks
---
@NPM_Sul_North_Ridwan 2017-12-04 08:51
WIB
Inter-eNB HO Success Ratio (X2-Based) sector 2 No value
Need check/add
inter enodeB relation sector 2
</Data></Cell>
<Cell ><Data ss:Type="String">212136_PEKKAE_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">212375_CANGADI_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">212128_3795_KOTASEGERI_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-15 15:46 WIB
Terlampir Revisi, terima kasih...
---

@NPM_Sul_South_Syafruddin Madjid 2017-12-12 15:46 WIB
unacceptable RSRP
site 212128
</Data></Cell>
<Cell ><Data ss:Type="String">212378_TAMARUPA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">212884_PELITAKAN_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">213301_SULTAN_ABDULLAH_TALLO_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
@NPM_Sul_South_Syafruddin Madjid
2017-12-19 12:00 WIB
Pendings :
please improved dl thp on
L2
</Data></Cell>
<Cell ><Data ss:Type="String">212913_RAPPANG_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-14 01:29 WIB
---

unacceptable RSRP,
where this is main loop
</Data></Cell>
<Cell ><Data ss:Type="String">212834_ARAWA_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-18 13:38 WIB
revisi terlampir, terima kasih..
---

reject caused :

- cross feeder
- bad serving PCI 271
- add more
route
</Data></Cell>
<Cell ><Data ss:Type="String">212365_CAMPALAGIA_TAKKALASI_4G</Data></Cell>
Alarm Clear

KPI Passed
Status : Approve
---
2017-12-14 01:25 WIB
---

bad rsrp
bad DL
thp
</Data></Cell>
<Cell ><Data ss:Type="String">NPM_Sul_South_Syafruddin Madjid</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT MKS_01</Data></Cell>
WIB
Dear Pak Koko,

Kindly need your DT CLUSTER Approval for Cluster
Report MKS_01 V6.1 RevD as in attached file.
link ppt version:
https://drive.google.com/open?id=1W4a86kK5zl8YmT-J4RIagtPzVnhjyfDp

Best
Regards
Yanuar
---
@NPM_Sul_South_Syafruddin Madjid 2017-12-21 10:26
WIB
pending :

please improve bad DL thp near site 212796.
---

Dear Pak Koko,

Kindly need your DT CLUSTER Approval for Cluster Report MKS_01 V6.1RevC as in
attached file.
id=1AxQ7yjASdHx1VGkme1PhpVJ9P2wxrAt0

Best Regards

Yanuar
</Data></Cell>
11:23 WIB
1. Need improve spot#1
2. Change plot spot#3 dengan yg ter-update
(site 130492_BULUTANGKISLWKWRB-4G), add badspot in spot#3 proposed & need
improved at near site 132296_NURAMAPERUMGRYSNTH-4G
3. Need improve Spot#5

4. Need improve Spot#7
5. Need improve Spot#8, from 131615_ITTASIKMADU-4G

additional: rebalancing coverage, reazimuth 631027_TEGALGONDO-4G &
downtilt 134065_TBG_CEMARA7-4G-1
6. Spot#9 Need improve badspot from site
631042_PROTELINDOSENGKALING-4G-3 & 130760_XLSENGKALING-4G-2
7. Spot#4,
rebalancing coverage from site 130497_MRTOJOYOSELLWKWARUB-4G-2 &
132600_DMT_MALANGVIII-4G-3, need improve near site 631078_DINOYOML-4G-
3
</Data></Cell>
<Cell ><Data ss:Type="String">212198_SUMPANG_BINANGAE_4G</Data></Cell>
Suspect cross
partial & Need add Route
---
@NPM_Sul_South_Syafruddin Madjid 2017-12-
19 15:07 WIB
and bad serving PCI 294 and 296
---

unacceptable RSRP

</Data></Cell>
<Cell ><Data ss:Type="String">180014_PTI_HERONUSA_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
update meas
KPI, 12-Dec-17 BH 18.00
---
@Kusuma Hary 2017-12-14 15:50 WIB
BH Time
not mtch with H3I data

---
WIB
revise capture PCImod3
</Data></Cell>
<Cell ><Data ss:Type="String">180784_PTI_TONJA_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
bad
RSRP, Bad DL/UL Throughput sector 3
---
WIB
reDT add route sector 3
---
@NPM_Balom_Andhi Widayanto 2017-11-29
14:14 WIB
add more route sector 3
</Data></Cell>
<Cell ><Data ss:Type="String">180032_ISAT_BYPASSNUSADUA_HUB_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
reDT after
PCI retune
---
Bad SINR
sector 1
Bad DL Throughput
PCI collide
</Data></Cell>
<Cell ><Data ss:Type="String">212323_LAWAWOI_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
---
@Kusuma Hary 2017-12-15 15:06
WIB
- BH Time not match with H3I data,
- Blank NMS KPI Throughput,
-
Need justification KPI not pass, even only monitoring KPI (User UL Average
Throughput/Cell UL Peak Throughput
</Data></Cell>
WIB
need to fixed:
1. pixel size for dot DT results
2. check foto site
audit
3. check: 133276_AXIS_DARMO_SUGONDO_4G, add more tilting, and azimuth
sec.2 proosed to 100deg, proposed ET 0/0/0; MT 1/1/1
proposed audit site
133600, azimuth proposed 160/tetap/tetap; MT site 2/tetap/2; ET.0/tetap/0"
4.
check sample plot DT; it show double plot in one road
5. detected 132914 seem
swap sector
7. badspot#7 need more improvement site 131216
8. need foto
133274
9. update long-lat site 133276 position on map
10. add badspot,
optim site 131493
11. add badspot, optim site 132968
12. CSFB - Outgoing
14. MS
roundtrip Ping time latency (RTT Ping 32, LTE37) - Fail

</Data></Cell>
<Cell ><Data ss:Type="String">132085_KENDAL_SEWU_GF_4G</Data></Cell>
Alarm Clear,
Inter-eNB HO Success Ratio (X2-Based) pass with justification
</Data></Cell>
<Cell ><Data ss:Type="String">130542_HUB_CANGKRING_MALANG_BEJI_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
Need improve coverage all sector
---

Punchlist Improve
coverage all sector
</Data></Cell>
<Cell ><Data ss:Type="String">131805_GLNDNGGEDETBN_4G</Data></Cell>
Alarm Clear,
Inter-eNB HO Success Ratio (X2-Based) pass with justification

---

Puchlist please
improve coverage all sector
---
01:03 WIB
add revisi Info Busy Hour on 05AM_131805_GLNDNGGEDETBN_4G
---

Terlampir revisi ,
terima kasih...
---
WIB
Please check BH on 05.00 am?

</Data></Cell>
<Cell ><Data ss:Type="String">130046_RANDUAGUNGKEBO_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Revisi Terlampir, terima kasih..
---
@Kusuma Hary 2017-12-13 16:17
WIB
1. SINR & DL Thp plot not follow LTE496 Template,
2. BH Time not
match with H3I data

---
WIB
Hi pak, terlampir revisi remark, terima kasih..
---

1. update blank
measurement for KPI CSFB sector 2
2. missing Plot for sector 1 dan sector 2 in
throughput plot?
</Data></Cell>
<Cell ><Data ss:Type="String">130531_SUMURGEDESOLO_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Revisi terlampir,.. terima kasih..
---
16:19 WIB
SINR & DL Thp plot not follow LTE496 Template
</Data></Cell>
<Cell ><Data ss:Type="String">130829_KEDUNGPRING_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Revisi Terlampir, terima kasih...
---
@Kusuma Hary 2017-12-13 16:12
WIB
---

Please do
optimization in next phase
</Data></Cell>
<Cell ><Data ss:Type="String">131521_PTI_MEDALEMTUBAN_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Revisi Terlampir , terima kasih
---
@Kusuma Hary 2017-12-13 16:19
WIB
---

please do
optimization in next cluster optim
---
12-12 16:17 WIB
Hi Pak, add more justification... thanks
</Data></Cell>
<Cell ><Data ss:Type="String">130727_PRTELND_JRRJ_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
---
@Kusuma Hary 2017-12-13 16:12
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133270_TBG_GUBENG_MUSTOPO_VIP_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
Need improve SINR in next cluster optim
---

Dear Pak,

Already update KPI,

Regards,
Agus S.
---

Dear Pak,

BH
already following the result of NETACT, which is around 11:00 AM in 5-Dec-2017,
snapshoot as attached.

Thanks
BR/Agung
---
@Kusuma Hary 2017-
12-15 13:49 WIB
BH Time not match with H3I data
---
@Kusuma Hary 2017-
12-13 16:17 WIB
1. SINR & DL Thp plot not follow LTE496 Template,
2. BH
Time not match with H3I data

---
2017-12-12 19:53 WIB
Improve SINR in next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">131992_KEDUNG_REJO_GF_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Kusuma,

Already update legend.

Terimakasih.
---
@Kusuma Hary 2017-12-15 14:44 WIB
SINR & DL
Thp plot not follow LTE496 Template

---
2017-12-14 01:05 WIB
Terlampir revisi pak, terima kasih..
---

please correct DB
PCI in page 1 for sector 3 is wrong
static sector 3 seem captured sector
1
</Data></Cell>
<Cell ><Data ss:Type="String">130587_XL_TANGGULANGIN_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
Need improve coverage and DL Thp
---
@PLO_EJV_NORTH_Agus
Dear Pak Kusuma,

Already update Legend
SINR & DL THP.

Terimakasih
---
@Kusuma Hary 2017-12-15 14:46
WIB
---

Punchlist improve
coverage especially sector 3
---
12:35 WIB
Terlampir Revisi pak, terima kasih
---
1. Coverage unstable poor coverage near site
and served by other site
2. seem still intermittent, periodically alarm
Synchronization problem in one day
3. CSFB time base on DT also too long
>8s
</Data></Cell>
<Cell ><Data ss:Type="String">130306_JKTM037A_PERUM_TAMAN_JANTI_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
22:23 WIB
Dear Pak Yusup
130306_JKTM037A_PERUM_TAMAN_JANTI_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">212638_BTP_MAKASSAR_4G</Data></Cell>
send
---
Alarm
Clear, NMS KPI passed
---
WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval for revision
report 212638 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">212112_PACCERAKKANG_4G</Data></Cell>
send
---
Alarm
Clear, NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">190201_PTI_PAGESANGAN_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 10:44 WIB
Dear Pak Slamet

report 190201_PTI_PAGESANGAN_4G with update POI
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet

for revise report 190201_PTI_PAGESANGAN_4G
---
19:04 WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190538_GT_MONJOK_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 10:37 WIB
Dear Pak Slamet

report 190538_GT_MONJOK_4G with update POI
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet

for revise report 190538_GT_MONJOK_4G
---
@Kusuma Hary 2017-12-06 19:04
WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190634_PTI_REMBIGA_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 14:35 WIB
Dear Pak Yusup

revision report 190634_PTI_REMBIGA_4G and AOR report
---
@Yusup Bachtiar
2017-12-12 12:09 WIB
AOR different than final report
---

Dear Pak slamet

Please find attachment for revise NMS KPI report 190634_PTI_REMBIGA_4G
---

Dear Pak slamet

Please find attachment for revise report 190634_PTI_REMBIGA_4G
---

"CELL INFORMATION and CROSS SECTOR
VERIFICATION not match with site information on Final report
Need AOR Report"

</Data></Cell>
<Cell ><Data ss:Type="String">190560_TBG_MATARAMMALL_VIP_4G</Data></Cell>
KPI OK

Availability OK
alarm no impact service
</Data></Cell>
<Cell ><Data ss:Type="String">190549_XL_NTSRSI_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 10:37 WIB
Dear Pak Slamet

report 190549_XL_NTSRSI_4G with update POI
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet

for revise report 190549_XL_NTSRSI_4G
---
@Kusuma Hary 2017-12-06 19:04
WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190552_CMI_PELITA_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 10:39 WIB
Dear Pak Slamet

report 190552_CMI_PELITA_4G with update POI
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet

for revise report 190552_CMI_PELITA_4G
---
@Kusuma Hary 2017-12-06 19:04
WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190638_IBS_LINGKARSELATAN_VIP_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 10:45 WIB
Dear Pak Kusuma

report 190638_IBS_LINGKARSELATAN_VIP_4G with update POI
---

Dear Pak Slamet

190638_IBS_LINGKARSELATAN_VIP_4G
---
@Kusuma Hary 2017-12-06 19:04
WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190224_KIN_MONJOKBARAT_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 11:30 WIB
Dear Pak Kusuma

NMS KPI report 190224_KIN_MONJOKBARAT_4G
---
2017-12-07 07:46 WIB
Dear Pak slamet

report 190224_KIN_MONJOKBARAT_4G
---
@Kusuma Hary 2017-12-06 19:04
WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190230_PTI_GUBUKBATU_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 11:27 WIB
Dear Pak Kusuma

NMS KPI report 190230_PTI_GUBUKBATU_4G
---
2017-12-07 07:49 WIB
Dear Pak slamet

report 190230_PTI_GUBUKBATU_4G
---
@Kusuma Hary 2017-12-06 19:04
WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190534_GT_SAPTAPESONA_VIP_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 11:26 WIB
Dear Pak Kusuma

report 190534_GT_SAPTAPESONA_VIP_4G with update POI
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet

for revise report 190534_GT_SAPTAPESONA_VIP_4G
---
19:04 WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190553_KIN_KURA_KURA_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 11:25 WIB
Dear Pak Slamet

report 190553_KIN_KURA_KURA_4G with update POI
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet

for revise report 190553_KIN_KURA_KURA_4G
---
@Kusuma Hary 2017-12-06 19:04
WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190637_KIN_JEMPONG_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 10:45 WIB
Dear Pak Kusuma

report 190637_KIN_JEMPONG_4G with update POI
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet

for revise report 190637_KIN_JEMPONG_4G
---
@Kusuma Hary 2017-12-06 19:04
WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190062_HUB_PTI_KOMPLEKBAGIRATI_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 11:30 WIB
Dear Pak Kusuma

NMS KPI report 190062_HUB_PTI_KOMPLEKBAGIRATI_4G
---
@PLO_EJV_NORTH_Agus
Dear Pak slamet

for revise report 190062_HUB_PTI_KOMPLEKBAGIRATI_4G
---
@Kusuma Hary 2017-
12-06 19:04 WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190461_XL_TERMINALLOMBOK_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-12 11:28 WIB
Dear Pak Kusuma

NMS KPI report 190461_XL_TERMINALLOMBOK_4G
---
@PLO_EJV_NORTH_Agus
Dear Pak slamet

for revise report 190461_XL_TERMINALLOMBOK_4G
---
19:04 WIB
Need revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">180740_ISAT_SINGARAJA_4G</Data></Cell>
KPI OK

Availability OK
Alarm "Base Station Notification", No impact service

---
2017-12-13 11:52 WIB
Dear Pak Slamet

revision report site 180740_ISAT_SINGARAJA_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180650_PTI_BANYUASRI_HUB_4G</Data></Cell>
KPI OK

Availability OK

---
2017-12-13 11:02 WIB
Dear Pak Slamet

revision report site 180650_PTI_BANYUASRI_HUB_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180649_PTI_KANTORLO_4G</Data></Cell>
KPI OK

Availability OK

---
2017-12-13 11:29 WIB
Dear Pak Slamet

revision report site 180649_PTI_KANTORLO_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180630_VIT_SINGARAJARELOC_4G</Data></Cell>
KPI OK

Availability OK
Alarm "Base Station Notification", No Impact
Service
---
Dear Pak
Slamet

180630_VIT_SINGARAJARELOC_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180761_ISAT_PEMARON_VIP_4G</Data></Cell>
KPI OK

Availability OK
Service
---
Dear Pak
Slamet

180761_ISAT_PEMARON_VIP_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180696_XL_ASTINA_VIP_4G</Data></Cell>
KPI OK

Availability OK
Service
---
Dear Pak
Slamet

180696_XL_ASTINA_VIP_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180691_BTS_BANYUNING_4G</Data></Cell>
KPI OK

Availability OK
Service
---
Dear Pak
Slamet

180691_BTS_BANYUNING_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180690_XL_BANYUNINGBULELENG_4G</Data></Cell>
KPI OK

Availability OK
Service
---
Dear Pak
Slamet

180690_XL_BANYUNINGBULELENG_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180078_PTI_KALIBUKBUK_HUB_4G</Data></Cell>
KPI OK

Availabililty OK
Clear Alarm
---

Dear Pak Slamet

180078_PTI_KALIBUKBUK_HUB_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180964_PTI_GALIRANSINGARAJA_4G</Data></Cell>
KPI OK

Availabililty OK
Clear Alarm
---

Dear Pak Slamet

180964_PTI_GALIRANSINGARAJA_4G
</Data></Cell>
<Cell ><Data ss:Type="String">181241_ISAT_LOVINA_4G</Data></Cell>
KPI OK

Availabililty OK
Clear Alarm
---

Dear Pak Slamet

181241_ISAT_LOVINA_4G
</Data></Cell>
<Cell ><Data ss:Type="String">181095_PTI_SURAPATIBULELENG_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 10:49 WIB
Dear Pak Slamet

revision report site 181095_PTI_SURAPATIBULELENG_4G
</Data></Cell>
<Cell ><Data ss:Type="String">181077_PTI_BISMARAYA_4G</Data></Cell>
KPI OK

Availabililty OK
Clear Alarm
---

Dear Pak Slamet

181077_PTI_BISMARAYA_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180694_XL_BANJARTEGAL_4G</Data></Cell>
KPI OK

Availabililty OK
Clear Alarm
---

Dear Pak Slamet

180694_XL_BANJARTEGAL_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180735_DMT_SUKASADA_MW_4G</Data></Cell>
KPI OK

Availabililty OK
Clear Alarm
---

Dear Pak Slamet

180735_DMT_SUKASADA_MW_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180780_BTS_BERATAN_4G</Data></Cell>
KPI OK

Availabililty OK
Clear Alarm
---

Dear Pak Slamet

180780_BTS_BERATAN_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180745_BTS_ANTURAN_4G</Data></Cell>
KPI OK

Availabililty OK
Clear Alarm
---

Dear Pak Slamet

180745_BTS_ANTURAN_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180718_XL_KALIASEMBANJAR_HUB_4G</Data></Cell>
KPI OK

Availabililty OK
Clear Alarm
---

Dear Pak Slamet

180718_XL_KALIASEMBANJAR_HUB_4G
</Data></Cell>
<Cell ><Data ss:Type="String">181076_PTI_NGURAHRAIBULELENG_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 10:54 WIB
Dear Pak Slamet

revision report site 181076_PTI_NGURAHRAIBULELENG_4G
</Data></Cell>
<Cell ><Data ss:Type="String">181075_PTI_DEWISARTIKA_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 10:52 WIB
Dear Pak Slamet

revision report site 181075_PTI_DEWISARTIKA_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180430_TBG_SINGARAJA_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 11:00 WIB
Dear Pak Slamet

revision report site 180430_TBG_SINGARAJA_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180272_CMI_A_YANIBULELENG_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 11:29 WIB
Dear Pak Slamet

revision report site 180272_CMI_A_YANIBULELENG_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180263_XL_TUKADMUNGGA_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 11:18 WIB
Dear Pak Slamet

revision report site 180263_XL_TUKADMUNGGA_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180077_H3I_RRISINGARAJA_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 11:55 WIB
Dear Pak Slamet

revision report site 180077_H3I_RRISINGARAJA_4G
</Data></Cell>
<Cell ><Data ss:Type="String">180615_BTS_BTDCNUSADUA_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 15:55 WIB
Dear Pak Yusup,

revision capture okla site 180615_BTS_BTDCNUSADUA_4G
---
@Yusup Bachtiar
2017-12-13 11:11 WIB
Ookla Location 1
---
WIB
Dear Pak Yusup,

site 180615_BTS_BTDCNUSADUA_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">180239_XL_KORI_HUB_4G</Data></Cell>
KPI OK

Pass with justification Packet Delay Budget (UE to PGW) below target

Availability OK
Clear Alarm

---
2017-12-13 15:51 WIB
Dear Pak Yusup,

revision capture okla Summary site 180239_XL_KORI_HUB_4G
---
@Yusup
Bachtiar 2017-12-13 11:11 WIB
Need recheck document & revise Stationary
Test Capture Ookla Location 1
---
23:26 WIB
Dear Pak Yusup,

Please find attachment for revision DT KPI
Summary site 180239_XL_KORI_HUB_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">180114_CMI_JIMBARANBARU_4G</Data></Cell>
KPI OK

Pass with justification Packet Delay Budget (UE to PGW) below target

Availability OK
Clear Alarm

---
2017-12-13 16:07 WIB
Dear Pak Yusup,

revision capture okla site 180114_CMI_JIMBARANBARU_4G
---
@Yusup Bachtiar
2017-12-13 11:11 WIB
Ookla Location 1
---
WIB
Dear Pak Yusup,

site 180114_CMI_JIMBARANBARU_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">181294_BTS_KURUSETRA_MW_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 15:54 WIB
Dear Pak Yusup,

revision capture okla site 181294_BTS_KURUSETRA_MW_4G
---
@Yusup Bachtiar
2017-12-13 11:11 WIB
Ookla Location 1
---
WIB
Dear Pak Yusup,

site 181294_BTS_KURUSETRA_MW_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">181287_BTS_KORIBALI_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 15:49 WIB
Dear Pak Yusup,

revision capture okla Summary site 181287_BTS_KORIBALI_4G
---
@Yusup
Bachtiar 2017-12-13 11:11 WIB
Need recheck document & revise Stationary
Test Capture Ookla Location 1
---
23:21 WIB
Dear Pak Yusup,

Please find attachment for revision DT KPI
Summary site 181287_BTS_KORIBALI_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">180240_XL_MANESA_HUB_4G</Data></Cell>
KPI OK

Pass with justification Packet Delay Budget (UE to PGW)
Availability OK

Alarm "Database Upload Failure", no impact service
---

Dear Pak Yusup,

Please find attachment for revision capture okla Summary site
180240_XL_MANESA_HUB_4G
---
Need
recheck document & revise Stationary Test Capture Ookla Location 1
---

Dear Pak Yusup,

180240_XL_MANESA_HUB_4G
---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">180243_XL_MUMBUL_HUB_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 16:05 WIB
Dear Pak Yusup,

revision capture okla site 180243_XL_MUMBUL_HUB_4G
---
@Yusup Bachtiar
2017-12-13 11:11 WIB
Ookla Location 1
---
WIB
Dear Pak Yusup,

site 180243_XL_MUMBUL_HUB_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">180605_BTS_BALICLIFF_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-11 13:52 WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval
for revise report site 180605 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">180608_ISAT_JIMBARANBEACH_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-11 13:54 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180244_XL_NUSADUA_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-13 15:46 WIB
Dear Pak Yusup,

revision DT KPI Summary site 180244_XL_NUSADUA_4G
---
12-13 11:11 WIB
Ookla Location 1
---
WIB
Dear Pak Yusup,

site 180244_XL_NUSADUA_4G
---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">180631_PTI_TANJUNGBENOA_4G</Data></Cell>
KPI OK

Pass with justification X2 HO
Availability OK
Clear Alarm
---

Dear Pak Yusup,

Please find attachment for revision capture okla site
180631_PTI_TANJUNGBENOA_4G
---
WIB
Need recheck document & revise Stationary Test Capture Ookla Location
1
---
Dear Pak
Yusup,

180631_PTI_TANJUNGBENOA_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">180996_BTS_PENGERACIKAN_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-11 13:56 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">NOT APPROVED L1/L2 BY DGM NPM</Data></Cell>
<Cell ><Data ss:Type="String">131679_TSEL_INKA_DCS_4G</Data></Cell>
- 131679
S3 : AH 40 T2 , need more tilt
- 133918 : Suspect cross feeder ?
-
131679 S1 Overshoot
- 133919 S2 not dominant
- 630225 S3 not
dominant
- 131672 Overshoot from other cluster (EJS17)
- 131686
overshoot to 131624

These sites hall not be approved until all problems
identifed are cleared , including the sites outside the clusters as listed above

---
KPI OK
Availability OK

Clear alarm
---
WIB
Dear Pak Yusup
131679_TSEL_INKA_DCS_4G
---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">131686_PILANG_MULYA_KARTOHARJO_4G</Data></Cell>
- 131679
-
131679 S1 Overshoot
- 630225 S3 not
dominant
- 131686
overshoot to 131624


---
KPI OK
Availability OK

Clear alarm
---
WIB
Dear Pak Yusup
131686_PILANG_MULYA_KARTOHARJO_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131624R_NURAMA_KARTO_HARJO_4G</Data></Cell>
- 131679
-
131679 S1 Overshoot
- 630225 S3 not
dominant
- 131686
overshoot to 131624


---
KPI OK
Availability OK

Clear alarm
---
WIB
Dear Pak Yusup
131624R_NURAMA_KARTO_HARJO_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133919_GREJA_MENARA_ADVENT_RT_4G</Data></Cell>
- 131679
-
131679 S1 Overshoot
- 630225 S3 not
dominant
- 131686
overshoot to 131624


---
KPI OK
Availability OK

Clear alarm
---
WIB
Dear Pak Yusup
133919_GREJA_MENARA_ADVENT_RT_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133918_WINONGO_GF_4G</Data></Cell>
- 131679
-
131679 S1 Overshoot
- 630225 S3 not
dominant
- 131686
overshoot to 131624


---
KPI OK
Availability OK

Clear Alarm

---

Dear Pak Yusup

Please find attachment for revise report site 133918_WINONGO_GF_4G
---


</Data></Cell>
<Cell ><Data ss:Type="String">131510_NURAMA_YOS_SUDARSO_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-17 11:17 WIB
Dear Pak Yusup
report site 131510_NURAMA_YOS_SUDARSO_4G
---
11:55 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130145_TAWANG_SARI_KARTOHARJO_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-17 11:10 WIB
Dear Pak Yusup
report site 130145_TAWANG_SARI_KARTOHARJO_4G
---
11:55 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133916_MANGUHARJO_RT_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-17 12:10 WIB
Dear Pak Yusup
report site 133916_MANGUHARJO_RT_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131855_JIWAN_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-17 12:04 WIB
Dear Pak Yusup
report site 131855_JIWAN_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132533_NGLAMES_GF_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-17 12:23 WIB
Dear Pak Yusup
report site 132533_NGLAMES_GF_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130849_IT_JIWAN_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-17 11:20 WIB
Dear Pak Yusup
report site 130849_IT_JIWAN_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">630495_STI_JIWAN_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-17 12:08 WIB
Dear Pak Yusup
report site 630495_STI_JIWAN_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">133917_SUGATEN_GF_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-17 12:13 WIB
Dear Pak Yusup
report site 133917_SUGATEN_GF_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132373_ISAT_PATIHAN_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak
Yusup
132373_ISAT_PATIHAN_4G
---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">132372_XL_WINONGO_MADIUN_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak
Yusup
132372_XL_WINONGO_MADIUN_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">131365_SRIKATON_KARTOHARJO_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak
Yusup
131365_SRIKATON_KARTOHARJO_4G
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132817_BERAN_GF_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak
Yusup
Please find attachment for revise report site 132817_BERAN_GF_4G
---

Need Recheck and revise NMS KPI &
attach AOR for site which change physical optim audit
</Data></Cell>
<Cell ><Data ss:Type="String">132648_TCI_KETONGGO_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak
Yusup
132648_TCI_KETONGGO_4G
---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">130628_RINGIN_GENENG_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak
Yusup
130628_RINGIN_GENENG_4G
---
Need
Recheck and revise NMS KPI & attach AOR for site which change physical optim
audit
</Data></Cell>
<Cell ><Data ss:Type="String">134249_ISAT_KELAYATAN_EX_XL_SUKUN_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
00:08 WIB
Dear Pak Yusup
134249_ISAT_KELAYATAN_EX_XL_SUKUN_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">134237_RAYA_KEPUH_RT_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
22:15 WIB
Dear Pak Yusup
134237_RAYA_KEPUH_RT_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">130552_KOL_SUGIONO_SUKUN_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
22:26 WIB
Dear Pak Yusup
130552_KOL_SUGIONO_SUKUN_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">130305_MAGERSARI_PAKISAJI_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
22:24 WIB
Dear Pak Yusup
130305_MAGERSARI_PAKISAJI_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">631089_TBG_SUPRIYADI_MALANG_4G</Data></Cell>
KPI OK

Availability OK
Alarm No impact service
---
2017-12-18 00:13 WIB
Dear Pak Yusup
report site 631089_TBG_SUPRIYADI_MALANG_4G
---
17:30 WIB
final report
</Data></Cell>
<Cell ><Data ss:Type="String">132745_PROTELINDO_SUKUN_PONDOK_INDAH_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
00:15 WIB
Dear Pak Yusup
132745_PROTELINDO_SUKUN_PONDOK_INDAH_4G
---
17:30 WIB
final report
</Data></Cell>
<Cell ><Data ss:Type="String">132294_SUKUN_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
00:15 WIB
Dear Pak Yusup
132294_SUKUN_4G
---
1.STATIONARY
2.Need
</Data></Cell>
<Cell ><Data ss:Type="String">130619_KH_MALIK_DALAM_KEDUNG_KANDANG_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
00:28 WIB
Dear Pak Yusup
130619_KH_MALIK_DALAM_KEDUNG_KANDANG_4G
---
17:30 WIB
final report
</Data></Cell>
<Cell ><Data ss:Type="String">130307_BAKALANKRAJAN_4G</Data></Cell>
KPI OK

Availability OK
Low traffic site < 80 GB /
day

---
Dear Pak Yusup

Please find attachment for revise report site 130307_BAKALANKRAJAN_4G
---

NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">133998_TBG_BENTOEL_OFFICE_4G</Data></Cell>
KPI OK

Availability OK
day

---
Dear Pak Yusup

133998_TBG_BENTOEL_OFFICE_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">133978_STP_BUMIAYU_MALANG_4G</Data></Cell>
KPI OK

Availability OK
day

---
Dear Pak Yusup

133978_STP_BUMIAYU_MALANG_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">132740_DMT_MENDALAWANGI_4G</Data></Cell>
KPI OK

Availability OK
day

---
Dear Pak Yusup

132740_DMT_MENDALAWANGI_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">131602R_NURAMA_KEBONAGUNG_4G</Data></Cell>
KPI OK

Availability OK
day

---
Dear Pak Yusup

131602R_NURAMA_KEBONAGUNG_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">130286_MAYJEN_SUNGKONO_KEDUNGKANDANG_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak Yusup

130286_MAYJEN_SUNGKONO_KEDUNGKANDANG_4G
---
17:30 WIB
final report
</Data></Cell>
<Cell ><Data ss:Type="String">131751_XL_PARANG_ARGO_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak Yusup

Please find attachment for revise report site 131751_XL_PARANG_ARGO_4G
---

NMS KPI
</Data></Cell>
<Cell ><Data
ss:Type="String">130620_MAYJEND_SUNGKONO_KEDUNG_KANDANG_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak Yusup

130620_MAYJEND_SUNGKONO_KEDUNG_KANDANG_4G
---
17:30 WIB
final report
</Data></Cell>
<Cell ><Data ss:Type="String">130285_KH_PARSEH_JAYA_KEDUNG_KANDANG_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak Yusup

130285_KH_PARSEH_JAYA_KEDUNG_KANDANG_4G
---
17:30 WIB
final report
</Data></Cell>
<Cell ><Data ss:Type="String">130280_KOL_SUGIONO_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm

---
Dear Pak Yusup

Please find attachment for revise report site 130280_KOL_SUGIONO_4G
---

NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">181018_PTI_MCPTUBAN_MW_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-11 14:10 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180606_BTS_UNUD_VIP_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-11 14:12 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180882_BTS_JIMBARAN_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-12 11:07 WIB
Report AOR site 180882_BTS_JIMBARAN_4G
---

Dear Pak Slamet,

file.
</Data></Cell>
<Cell ><Data ss:Type="String">180697_DMT_JIMBARAN_VIP_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-12 11:07 WIB
Report AOR site 180697_DMT_JIMBARAN_VIP_4G
---

Dear Pak Slamet,

file.
</Data></Cell>
<Cell ><Data ss:Type="String">181261_PTI_BANJARKELAN_MW_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-11 13:55 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">181296_BTS_PURIGADING_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-11 14:13 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180161_XL_AIRPORT_VIP_4G</Data></Cell>
KPI OK

Availability OK
Alarm Clear
---
2017-12-14 17:10 WIB
dear pak Yusup


link the final
report: https://drive.google.com/open?id=1Ict3Sgm3wtqs-c7kW6ETPCDhphavipnH
---


---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

Approval for revise report site 180161 RevB as in attached file.
---

AOR different than Final & Site
level Report
---
WIB
report AOR site 180161_XL_AIRPORT_VIP_4G
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

Approval for revise report site 180161 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">181173_ISAT_ULUWATU_4G</Data></Cell>
KPI OK

Availability OK
Clear alarm
---
2017-12-14 13:23 WIB
Dear Pak Yusup

report AOR and site level report
---
WIB
AOR different than Final & Site level Report
---

Report AOR site
181173_ISAT_ULUWATU_4G
---
WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval for revise report
site 181173 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">180233_XL_BAKUNSSARI_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
---
2017-12-18 02:17 WIB
dear Pak Yusup

Please find attachment for revisi
report 180233
---
can submit site
level if already approve revisi cluter level by DGM
---
@PLO_EJV_NORTH_Agus
dear pak Yusup

for revise site level report and the final report like as AOR report

link
the final report: https://drive.google.com/open?id=1Ict3Sgm3wtqs-
c7kW6ETPCDhphavipnH
---
Site level
report different than PPT final report
---
2017-12-14 14:32 WIB
dear pak Yusup
please find attachment for revise site
level report
---
AOR different
than Final & Site level Report
---
12-12 11:06 WIB
Report AOR site 180233_XL_BAKUNSSARI_4G
---

Dear Pak Slamet,

file.
</Data></Cell>
<Cell ><Data ss:Type="String">180131_TBG_DARMASABA_MW_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">181150_PTI_BATUBIDAK_4G</Data></Cell>
This site
shall not be approved until 1 spot identified as attached below to be
closed
---
Need attach AOR for
site which change physical optim configuration
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet

Alarm already escalate
to MS
---
BASE STATION OPERATION
DEGRADED
</Data></Cell>
<Cell ><Data ss:Type="String">181364_TBG_TEGALANTANGUTAR_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181081_PTI_ANYARKAJA_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180789_ISAT_PADANGKERTA_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180482_ISAT_CANGGU_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180779_DMT_STOSEMINYAK_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180702_GIK_GUNUNGSANGYANG_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180234_XL_CANGGU_VIP_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181093_PTI_PELIATANKEROBOKAN_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180118_CMI_KEROBOKAN_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181326_PTI_BATUBELIG_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181158_PTI_KOSAMBI_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181155_GIK_DALUNG_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181065_PTI_BANJARDUKUHSARI_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180774_BTS_SEMPIDI_4G</Data></Cell>
approved
with escalation alarm status
---
23:00 WIB
Dear Pak Slamet

Alarm already escalate to MS
---

Alarm Issue " Cell Operation
Degrade"
</Data></Cell>
<Cell ><Data ss:Type="String">181338_PTI_MCPKEROBOKAN_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180124_PTI_THEO_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181333_KIN_PEGENDING_MW_4G</Data></Cell>
KPI OK

Availability OK
Clear Alarm
Low traffic Site < 80 GB /
Day
</Data></Cell>
<Cell ><Data ss:Type="String">180644_DMT_PAKISAJI_MW_4G</Data></Cell>
This site
shall not be approved uness 3 spots identified to be optimised listed as below :

Sitelist outside clusters: 180988, 180332 - 180351 (site existing needs to
give Nokia access to optimize)
Sites spots within clusters : 180330, 181133,
181167
---
Site
Down
</Data></Cell>
<Cell ><Data ss:Type="String">180816_PTI_SUMERTAKELOD_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180726_DMT_PANJERRENON_VIP_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180049_PTI_KERTHAWISATA_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180709_PTI_SANURKAUH_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180728_GIK_TUKADBILOK_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181297_PTI_GANGMAWAR_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180853_ISAT_NARAKUSUMA_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180856_PTI_RENON_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180902_TBG_PULAUSERANGAN_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181133_GIK_PENDIDIKAN_VIP_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181188_PTI_PADANGGALAK_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181222_TBG_PETASIKANBARAT_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181159_GIK_MERTASARI_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181368_MICRO_ALAS_ARUM_4G</Data></Cell>
Pass with
escalation alarm status & justification Packet Delay Budget (UE to PGW)

---
Dear Pak
Slamet

---
10:42 WIB
Alarm issue " CELL SERVICE PROBLEM "
</Data></Cell>
<Cell ><Data ss:Type="String">181247_PTI_MCPBR.PEKEN_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181167_ISAT_PEGOK_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180754_XL_PANJER_VIP_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181356_KIN_TEGALLANGON_4G</Data></Cell>
Spider
graph need to be rechecked / revisited , overshoot detected
---
@Slamet
Suyono 2017-12-08 18:18 WIB
KPI Passed
Alarm Clear
Status :
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180778_TBG_RATNA_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180785_CMI_GATSUTENGAH_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180742_PTI_KERTASARI_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180652_TBG_COKROAMINOTO_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180818_ISAT_GUNUNGWELIRANG_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180341_CMI_SULI_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180006_TBG_BUNGTOMO_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181160_ISAT_BANTENG_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181274_PTI_DARMAYASA_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180851_ISAT_UBUNGKAJA_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180901_ISAT_KERTAWIJAYA_VIP_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180881_CMI_PURIKANGIN_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180781_PTI_PEMECUTAN_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180334_ISAT_PADANGSAMBIAN_HUB_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181218_PTI_PEMECUTANKAJA_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181054_PTI_UMASARI_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181050_PTI_NANGKASELATAN_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181320_GT_PEGUYANGAN_4G_</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181353_VIT_JL_MERPATI_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">185018M_MAC_RS_BALIMED_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181352_VIT_GATSUPIDADA_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181176_PTI_GATOTKAC_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181056_PTI_PULAUBIAK_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180723_PTI_MARUTI_MW_4G</Data></Cell>
KPI Passed

Alarm Clear
Status : Approve
---
2017-12-08 17:09 WIB
dear pak slamet
report 180723_PTI_MARUTI_MW_4G
</Data></Cell>
WIB
Cluster MKS_05 :
- DL thp route 212193 to 212778 degraded pre vs post
bad spot #5.
- DL thp spot 213109, 213191 unacceptable bad spot #2.
- No
Spider bad spot 4

</Data></Cell>
WIB
Cluster MKS_04 :
- site 212008 over shoot 212779 Idle spider graph
page 17
- post upload better than pre, it much different why? page 21

---
Dear Pak
Koko,

Please find attachment for revision Cluster Report MKS_04 V6.1

link ppt version: https://drive.google.com/open?id=0B2Y5TDS6-
SpsZkdxZ0VFb3JKbWs
</Data></Cell>
<Cell ><Data ss:Type="String">NPM_Sul_North_Ridwan</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">230242_BONGKUDAI_BARU_4G</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_Sul_North_Ridwan 2017-12-19 14:34 WIB
Need
to improve coverage near Site
Cell foot print not proper, need to add Mtilt all
sector to 2/2/3
---
WIB
Reassign to Pak Ridwan Bahar.
Need your help to review the report as
attached Pak.

Thanks
---
14 18:32 WIB
not belong to me, please to pak Ridwan
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">212001_GALESONG,SULSEL_4G</Data></Cell>
WIB
sector 2 bad serving...
</Data></Cell>
Hold 3 site
based MOM
---
Dear Pak,

Kindly need review and approval for L1L2 Site Level Report which revised

Thanks,
---
@Kusuma Hary 2017-12-08 15:11
WIB
Need update NMS KPI and please recheck cell information
</Data></Cell>
<Cell ><Data ss:Type="String">010225_T_DIKANDANG_PEULANGGAHAN_4G</Data></Cell>
Hold 3 site
based MOM
---
Dear Pak,


Thanks,
---
@Kusuma Hary 2017-12-08 15:11
WIB
Need update NMS KPI and please recheck cell information
</Data></Cell>
<Cell ><Data ss:Type="String">010191_CUT_PAYA_MIRUEK_TAMAN_4G</Data></Cell>
Hold 3 site
based MOM
---
Dear Pak,


Thanks,
---
@Kusuma Hary 2017-12-08 15:09
WIB
- Need recheck AOR report, cell info (Word), and Site information (PPT)

</Data></Cell>
<Cell ><Data ss:Type="String">070182_KASMAWATI_4G</Data></Cell>
<Cell ><Data ss:Type="String">BKL02</Data></Cell>
<Cell ><Data ss:Type="String">L1/L2 APPROVAL 070182 04122017</Data></Cell>
Cluster
Report Not yet Approve
</Data></Cell>
<Cell ><Data ss:Type="String">070351_INDOSAT_PANTAI_PANJANG_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070013_PRATU_AIDITBAJAK_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070027_BASUKI_RAHMAT_BELAKANG_PONDOK_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070025_MERAPI15KEBUNTEBENG_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070014_BENTENG_KEBUN_KELING_(D)_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070179_KENANGAKEBUNKENANGA_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070177_MTHARYONOPNGATUNGAN_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070135_S_PARMAN_DLM_TANAH_PATAH_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070561_MITRATELSAWAH_LEBAR_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070556_TANAH_PATAH_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070413_KEBUN_KENANGA_RATU_SAMBAN_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070406_ANGGUT_ATAS_RATU_SAMBAN_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070621_BATANGHARI_BENGKULU_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070575_SAWAH_LEBAR_BARU_RATU_AGUNG_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070565_TSELMSAGUNGBENGKULU_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070634_PINTUBATUSEGARA_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070738_NEW_TVRI_BKL_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070638_PASARBARU_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070637_SUKAMERINDUSSERUT_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070636_TNGHPADANGTLKSEGARA_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070751_SAWAHLEBARRATUAGUNG_4G</Data></Cell>
Cluster
</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070643_YONIF_CURUP_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070705_PENGANTUNGAN_RATU_SAMBAN_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070660_RAFLESIA_RATUSAMBAN_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070647_KP_CINA_BENGKULU_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070645_RAWAMAKMUR_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070766_NUSA_INDAH_RATU_AGUNG_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">070718_RRIPADANGJATI_4G</Data></Cell>
Cluster
</Data></Cell>
<Cell ><Data ss:Type="String">180887_BTS_SAWANGAN_4G</Data></Cell>
Need details
justification X2 HO & need to show elevation capture to prove contour
issue
---
Dear Pak
Yusup,

180887_BTS_SAWANGAN_4G
---
Need
---

Dear Pak Yusup,

180887_BTS_SAWANGAN_4G
---
Need
---

report AOR site
180887_BTS_SAWANGAN
</Data></Cell>
<Cell ><Data ss:Type="String">180834_BTS_TANJUNGBENOA_HUB_4G</Data></Cell>
Alarm Issue
"Cell Operation Degrade"

---
15:55 WIB
Dear Pak Yusup,

Please find attachment for revision capture
okla site 180834_BTS_TANJUNGBENOA_HUB_4G
---
11:11 WIB
Need recheck document & revise Stationary Test Capture Ookla
Location 1
---
Dear
Pak Yusup,

180834_BTS_TANJUNGBENOA_HUB_4G
---
WIB
report
</Data></Cell>
<Cell ><Data ss:Type="String">185062M_MAC_JWMARIOT_4G</Data></Cell>
1.
Justification X2 HO Not Corelated, with cell level KPI trend
2. Alarm Issue
"Base Station Operation Degrade"
3. Need revise AOR especially for Azimuth
Capture
---
Dear Pak
Yusup,

185062M_MAC_JWMARIOT_4G
---
Need
---

Dear Pak Yusup,

---
Need
---

report AOR site
</Data></Cell>
<Cell ><Data ss:Type="String">630479_GIK_TROPODO_4G</Data></Cell>
1.Need
2.STATIONARY
3.Need
optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">135005_JUANDA_AIRPORT_4G</Data></Cell>
1.Need
2.STATIONARY
3.Need
optim configuration
</Data></Cell>
<Cell ><Data ss:Type="String">190567_XL_KAMPUNGBARU_4G</Data></Cell>
1. Have
Alarm HARDWARE PROBLEM High PDU input voltage
2. Low Inter-eNB HO Success Ratio
(X2-Based) S3 which impact to trend Site last A week,

</Data></Cell>
<Cell ><Data ss:Type="String">190528_GT_SEGANTENG_4G</Data></Cell>
Low Inter-
eNB HO Success Ratio (X2-Based) S2 which impact to trend Site last A week,

---
Dear Pak
Slamet

Please find attachment for revise report 190528_GT_SEGANTENG_4G
with update POI
---
WIB
Dear Pak Slamet

190528_GT_SEGANTENG_4G
---
@Kusuma Hary 2017-12-06 19:04 WIB
Need
revise NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190082_XL_REMBIGA_4G</Data></Cell>
Low Inter-
eNB HO Success Ratio (X2-Based) S1 which impact to trend Site last A week,

---
Dear Pak
Slamet

Please find attachment for revise report 190082_XL_REMBIGA_4G with
update POI
---
Dear
Pak Slamet

190082_XL_REMBIGA_4G
---
@Kusuma Hary 2017-12-06 19:04 WIB
Need revise
NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">190228_TSEL_SEGANTENG_4G</Data></Cell>
Have Alarm
Issue HARDWARE PROBLEM "High PDU input voltage"

---

Dear Pak Kusuma

Please find attachment for revise NMS KPI report
190228_TSEL_SEGANTENG_4G
---
WIB
Dear Pak slamet

190228_TSEL_SEGANTENG_4G
---
CELL
INFORMATION and CROSS SECTOR VERIFICATION not match with site information on Final
report
Need AOR Report
</Data></Cell>
<Cell ><Data ss:Type="String">190060_PTI_SRIWIJAYA_4G</Data></Cell>
Have Alarm
Issue HARDWARE PROBLEM "High PDU input voltage"

---

Dear Pak Slamet

190060_PTI_SRIWIJAYA_4G
---
WIB
Dear Pak slamet

190060_PTI_SRIWIJAYA_4G
---
CELL
INFORMATION and CROSS SECTOR VERIFICATION not match with site information on Final
report
</Data></Cell>
<Cell ><Data ss:Type="String">190078_PTI_GN.SARI_4G</Data></Cell>
Low Inter-
eNB HO Success Ratio (X2-Based) S1&S3 which impact to trend Site last A
week,
---
Dear Pak
Kusuma

190078_PTI_GN.SARI_4G
---
WIB
Dear Pak slamet

190078_PTI_GN.SARI_4G
---
@Kusuma Hary 2017-12-06 19:04 WIB
Need revise
NMS KPI
</Data></Cell>
Dear
Pak Angga

Please find attachment for update report EJV_S02 V6.1 RevE

Link ppt version: https://drive.google.com/open?
id=1ZQvwRpdOiqczh0PT00DKrdEA3TbePqNk
---

CSFB - Outgoing
Call Setup Time Fail. From justification shown time delay mostly in 3G part.
Recommendation check paging or evaluate related core network part such as
simplifying RAU in case of basic CS voice calls could significantly speed up the
CSFB procedure.

MS roundtrip Ping time latency (RTT Ping 32, LTE37) Fail
while doing RTT to server.
---
WIB
Note:
-Still bad sinr 133740 after reazimuth, why? (done)
-Provide
traffic 130303, 132599 after reazimuth (done)
-Revise gcel 130301
(done)
---
dear Pak Angga

Please find attachment for update report EJV_S02 V6.1 RevD
Link ppt
version: https://drive.google.com/open?id=1f05jcBwgeH3kffEkHlADyUuEIQ4hpjcp
---

Still bad sinr
133740 after reazimuth, why?
Provide traffic 130303, 132599 after reazimuth

Revise gcel 130301

---
02:01 WIB
dear Pak Angga

Please find attachment for update report
EJV_S02 V6.1 RevC
id=1BeUpKTxQyrpqDd7ATvwZNvxnv6325T_P
---
@PLO Joeneil 2017-10-26 09:53
WIB
@Angga - please see remarks @Eka - please follow-up:

1. Please
share approval from H3I HQ for twam justification, if any <Joeneil : Already
part of report Template approved by HQ- Please ask Chairudy/Slamet Internally -
several NPM already knows this. How you understand the KPI - if it fail and
justification is not approved to you - which part of the scope is the problem?>

2. Please share official mail approval --> Voice - Outgoing Call Setup Time
fail >3G Issue > had been escalated & discussed <Joeneil : Already
part of report Template approved by HQ- Please ask Chairudy/Slamet Internally -
several NPM already knows this. We already proveed that teh problem is 3G - LTE is
confirmed to be OK as per FixedLine # Calling - for 3G Issue please escalate to MS,
LTE RO scope is only LTE Sites. How you understand the KPI - if it fail and
justification is not approved to you - which part of the scope is the problem and
which area we can fix?>

3. Radio & reporting issue on specific site
mention as below :

a. Revise spider graph <Joeneil : Ok, we'll
revise>
b. Spot 130272_LANGSEPSUKUN_4G-2 suspect overshoot from site
134278_KLAMPOKKASRI_RT_4G-2 <Joeneil : Ok, we'll check>
c. Too many
server on 130303 no dominant serving <Joeneil : Ok, we'll check>
d. Too
many server on 134292 no dominant serving from site 130279 due to blocking. Need
justification <Joeneil : Ok, We'll check & justify>
e. Need
justification bad spot due no dominant serving on 133740 <Joeneil : Ok, we'll
check>
f. Need improved RSRP from site 132599 (spot#1) <Joeneil : Ok,
we'll check>
g. RSRP spot 2 & 8 need justification <Joeneil : Ok,
we'll check>

Thanks.
---
2017-10-25 11:15 WIB
1. Please share approval from H3I HQ for twam
justification, if any
2. Please share official mail approval --> Voice -
Outgoing Call Setup Time fail >3G Issue > had been escalated & discussed

3. Radio & reporting issue on specific site mention as below :

a.
Revise spider graph
b. Spot 130272_LANGSEPSUKUN_4G-2 suspect overshoot from
site 134278_KLAMPOKKASRI_RT_4G-2
c. Too many server on 130303 no dominant
serving
d. Too many server on 134292 no dominant serving from site 130279 due
to blocking. Need justification
e. Need justification bad spot due no dominant
serving on 133740
f. Need improved RSRP from site 132599 (spot#1)
g. RSRP
spot 2 & 8 need justification

---
@PLO Joeneil 2017-10-23 11:36
WIB
1. MS roundtrip Ping time latency below threshold : >TWAMP
Justification, already part of template reports used by Zone 1 & Zone 3
2.
Voice - Outgoing Call Setup Time fail >3G Issue > had been escalated &
discussed , already part of template reports used by Zone 1 & Zone 3
3.
SINR>8 at radius 300m still below threshold 80% > Not reference for
Acceptance - but this should zoom into site level failing this threshold and shall
be part of discussion with NPM/Region. if Cluster Passed L2 Threshold & major
bad spots are cleared, Cluster Can be closed - if such coverage issue is happening
for specific sites - Site's will be HOLD for NMS approval until spot is closed or
parked.

Let me know if we still needs clarification - let's have in
Email.
---
WIB
1. MS roundtrip Ping time latency below threshold
2. Voice - Outgoing
Call Setup Time fail
3. SINR>8 at radius 300m still below threshold 80%

---
Dear Pak Angga,

Please find attachment for revision Cluster Report EJV_S02 after review.

Note: - add rute badspot spot 6 (done)

link ppt version:
https://drive.google.com/open?id=0B7HBY6ftRT2EeGxNdE1YbllPLWs
---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S02 after review

link ppt
version: https://drive.google.com/open?id=0B7HBY6ftRT2EUUxqUGFxaEo2WHM
---

Dear Pak Angga,

Please

link ppt version:
https://drive.google.com/open?id=0B7HBY6ftRT2EYTB5T2NLM3A3UEU
</Data></Cell>
WIB
Dear Pak,

V6.1 RevI
id=1LUCRQh1nO85LMHLGqi5EWREMlDGNGuPa
---
2017-12-19 05:56 WIB
Dear Pak,

for Report EJV_N15 V6.1 RevI
id=1LUCRQh1nO85LMHLGqi5EWREMlDGNGuPa
---
2017-12-15 03:17 WIB
Dear Pak,

for Report EJV_N15 V6.1 RevH
id=19kB0xmYAJLFOQ_H15jmS4Lxeliw9-1bd
---
2017-12-13 03:47 WIB
Dear Pak,

for Report EJV_N15 V6.1 RevG
link ppt version:https://drive.google.com/open?
id=1wnTqfXyNejAAi88ThgAmfzpTEe_ofkcN
---
2017-12-05 07:51 WIB
Dear Pak,

for Report EJV_N15 V6.1 RevF
id=1iWWSwGU9wDCHpeSh6wHUP5RUIIP93iI9
---
2017-11-28 17:24 WIB
Dear Pak Eko,

Kindly need your DT Cluster
Approval for Report EJV_N15 V6.1 RevE
link ppt version:
https://drive.google.com/open?id=1fRfGVcL6UiHTW_tu3mFGJb94U-aZ65V3
---

Dear Pak Eko,

Kindly need your DT Cluster Approval for Report EJV_N15 V6.1 RevD
link ppt
version: https://drive.google.com/open?id=1yxXt-
dNQevhKk2cw6tWyifzeYkAfvi5w
---
@NPM_EJ_North_Mardiono Eko Prayitno 2017-
11-06 20:09 WIB
1. CSFB -
Outgoing Call Setup Time --> mostly long time delay was during alerting in 3G
(suspect paging or core)
LTE37) --> high packet loss during direct TWAMP test, average RTT still below 10
ms
3. in the plot 131373 not serving, but already put update DT after on air in
the apendix
---
Dear
Pak Eko,

Please find attachment for revision report with justification for
CSFB, breakdown 3G setup time, eNB and Core Network time.
link ppt version:
https://drive.google.com/open?id=16cgQhlaZfdxeTKkn2_eAoC1Z7tatSkxZ

Best
Regards
Agus S
---
WIB
Dear Pak Eko,

Kindly need your DT Cluster Approval for Report
EJV_N15 V6.1 RevB as in attached file.

link ppt version:
https://drive.google.com/open?id=0BytF9xCQoD5tTnVUNW04UDMyVm8
---

Dear Pak Eko,

Kindly need your DT Cluster Approval for Report EJV_N15 V6.1 RevB as in
attached file.

id=0BytF9xCQoD5tTnVUNW04UDMyVm8
---
2017-10-30 14:38 WIB
Still not approve due to:
1. CSFB - Outgoing Call
Setup Time – Fail
3. MS
roundtrip Ping time latency (RTT Ping 32, LTE37) – Fail
4. Need add remark
Justification low RSRP/SINR for no 4G site, far coverage and blocking building

5. Recalculate wrong calculation for RTT
6. Fix and recheck site
131373 which showed not serving in spider graph

</Data></Cell>
<Cell ><Data ss:Type="String">MKS11</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Report_MKS11</Data></Cell>
WIB
Dear Pak,

Kindly need your DT Cluster for report MKS_11 ver6.1
RevG with update site information as in attached file.
link ppt version:
https://drive.google.com/open?id=1IK54fF_wG95SGyuohILKBo_KuXfPkjiv
---

Dear Pak

Please find attachment for revision Cluster Report MKS_11 ver6.1 RevF

id=1vLJlJdk_3fDX9OttQ7AymxI9iuWqwlMZ
---
2017-11-16 16:47 WIB
Dear Pak

Cluster Report MKS_11 ver6.1 RevE and tabfile spidergraph
link ppt version:
https://drive.google.com/open?id=12kkGsW1km0gh2iP8eW6l9li6DbuqfnSg
---

Dear Pak

Please find attachment for revision Cluster Report MKS_11 ver6.1 RevD

link ppt version: https://drive.google.com/open?id=1GwXhkuvqWZoH_vz04_5pM3o-
Xn5Hu55I
---
Dear
Pak Koko,

Please find attachment for revision Cluster Report MKS_11 ver6.1
RevC

id=0B6nQWbtMX6I8ak9MZ0c5eVZhcVE
---
@NPM_Sul_South_Syafruddin Madjid 2017-
10-26 21:17 WIB
Dont forget to close open bad spot ones tp issue solve
---

Need to check spot weak
coverage bad spot#8 site 212713 serving overshoot --> provide Justification/
evidence
---
Dear
Pak Koko,

Please find attachment for revision Cluster Report MKS_11 ver6.1

link ppt version: https://drive.google.com/open?id=0Bz-
iQum5US8vdmI3S2FCUjdkcGs
---
WIB
Dear Pak Koko,

MKS_11

SpsdlVKTmxnOU9aNjA
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">021752_PEKAN_TERMINAL_4G</Data></Cell>
bad RSRP
& thp below site
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">021040_MERPATI_SIBOLGA_AEK_MANIS_4G</Data></Cell>
1. bad
Erab setp Success rate in trend please show utilization oof link to show not HW
issue on LTE side
2. suspeccious & un acceptable traffic & user sector
2
3.sec-2 is suspect cross feeder with sec-3
</Data></Cell>
<Cell ><Data ss:Type="String">070134_HUTAN_RAYA_RAJO_LELO_SURABAYA_4G</Data></Cell>
Report_070134_HUTAN_RAYA_RAJO_LELO_SURABAYA_4G_V3.1</Data></Cell>
masih under
investigasi throughput
---
Need
recheck and revise NMS KPI & give justification KPI not pass even only
monitoring KPI,
Drive Test SINR Cluster Plot different than Final
Report
</Data></Cell>
<Cell ><Data ss:Type="String">070644_PINANGMAS_4G</Data></Cell>
Report_070644_PINANGMAS_4G_V3.1</Data></Cell>
masih under
investigasi throughput
---
Need
recheck and revise NMS KPI & give justification KPI not pass even only
monitoring KPI,
Drive Test SINR Cluster Plot different than Final
Report
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">070566_AHMAD_YANI_MANNA_4G</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_SS_Arman Wijaya 2017-12-18 16:09
WIB
Throughput still poor need double check also with TX
</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Zone_1_BTM002</Data></Cell>
Zone_1_BTM002</Data></Cell>
WIB
Revision: Add cell number in drive test cell plot.
---

Below review for cluster
Zone_1_BTM002.
- RSRP Good Level & SINR at RSRP > -90 is maintain before
after DT cluster, but already achieve 89%, with improvement in bad spot & RSRP
> -90.
- This cluster also have coverage gaps issue & facing contour
hilly & valley (connection route from simpang bandara to punggur --> not
potensial area)
- Cut connection route from simpang bandara to punggur for MNC
not same with 89
- Some bad spot consider closed with justification due to
coverage gaps & contour (also already consider to traffic & coverage
objective for some action in physical optimization)
- POI optimization by
action already complete
- Ping justification using twamp & erab sr failed
due to trport
- Bad DL througput some site justifify due to LTOA 40018. Link
reroute still not yet upgrade by RO.
- Additional capture also already provide
( e.g Delta RSRP, Tx PUCCH, Coverage Prediction)
---
2017-12-11 17:37 WIB
Add throughput justification due to re-route link
transmission
---
Bad Spot
Analysis
</Data></Cell>
10:19 WIB
1 Spot#1, need to improved spot from 132793_STP_KRANJINGAN-4G-2

2.Spot#4, still bad
3.Spot#5, please improve from
132729_B2S_PROTELINDO_RAMBIGUNDAM-4G-3
4.Spot#6, still bad spot that covered by
site 630102_B2S_PROTELINDO_GRIYA_MANGLI-4G-1
5.Spot#7, continue tunning
130186_MAHAKAM-LUMAJANG-4G-2 and 3
6.Spot#8, continue tunning
131446_PISANG_HIJAU_-_SUKODONO-4G and 630471_B2S GIK LUMAJANG_4G-1
7.Spot#9,
Check azimuth 132155_KARANGSARI_GF-4G
additional: Check azimuth 130592_XL_-
_CITRODIWANGSAN-4G-2
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">031015_PAINAN_4G</Data></Cell>
WIB
Suspect partial crossfeeder, please check

---
@PLO_CS_Agung
Benyardi 2017-12-16 12:56 WIB
Revision: add attempt for csfb
justification
---
Revision:

---

Still wrong user
throughput dl & ul
</Data></Cell>
WIB
Dear Pak Tri,

- SINR
at RSRP > -90 is improved, with improvement also from RSRP around 12% compare
before & after.
- This cluster also have coverage gaps issue, & will
closed in new LTE part of 496 --> site 40703
optimization)
- POI optimization by action already complete (Only 8 spot due to
small city - Perawang City)
- Ping justification using twamp & erab sr
failed due to trport
- Additional capture also already provide ( e.g Delta
RSRP, Tx PUCCH, Coverage Prediction)

---
12-15 13:09 WIB
AOR tracker: https://drive.google.com/drive/folders/1KLD_-
N70YD1IFR3yhbZgglwEBefLSvwZ?usp=sharing
---
@PLO_CS_Agung Benyardi 2017-12-
15 13:08 WIB
Bad spot analysis.
</Data></Cell>
Dear
Pak

Kindly need your L1/L2 Approval for Cluster Report EJV_S08 V6.1 RevH

link ppt version: https://drive.google.com/open?id=1FpT-
o_DvobZsqHkAFk2v6x5kR3ufGNye
---
WIB
Dear Pak

Kindly need your L1/L2 Approval for Cluster Report
EJV_S08 V6.1 RevG as in attached file
link ppt version:
https://drive.google.com/open?id=1VS2utsosKUrNEn4Q-KUsi6XbEk-n1wNe
---

Dear Pak,

Kindly need
your L1/L2 Approval for Cluster Report EJV_S08 V6.1 RevF as in attached file

link ppt version: https://drive.google.com/open?id=1AZUIFLZ17dO4H8PtP2-
NoyqcYaWLbfY0
---
Dear Pak,

Kindly need your L1/L2 Approval for Cluster Report EJV_S08 V6.1 RevE as
in attached file
id=1rnLetKKNmg8K8y1IoxUwsATbG9R_IVFR
---
15:22 WIB
Dear Pak

Kindly please find DT CLUSTER REPORT EJV_S08 RevD
and need your approval as well
id=1tQrDoNtLFyyZD1keAxSWra6buJsvMZGt
---
Approved with note :
Revise RTT
justification since no packect loss when TWAMP activated on 3G sites.

---

Dear Pak Angga

Kindly
please find DT CLUSTER REPORT EJV_S08 RevC and need your approval as well
link
id=1MW40_OtWleynVrmKvHHbSAgMErQ4ytC6
---
22:57 WIB
Dear Pak Angga

RevB and need your approval as well
link ppt version:
https://drive.google.com/open?id=0B7HBY6ftRT2ERVk4RkRIYUI3UkU

Note:

1. Voice - Outgoingcall Setup Time fail.(justification)
2. RTT Ping Fail.
(justification)
---
@PLO Joeneil 2017-11-01 20:56 WIB
@Angga : what
needs to be done here? Can't you call Slamet & Chairudy directly and ask?

1. Voice - Outgoingcall Setup Time fail. Need approved justification
<Justification provided>
2. RTT Ping Fail. Need approved justification
<Justification provided>
---
2017-11-01 15:09 WIB
1. Voice - Outgoingcall Setup Time fail. Need approved
justification
2. RTT Ping Fail. Need approved justification

---

Dear Pak Angga,

Kindly
need your DT CLUSTER Approval for revision report EJV_S08 V6.1 RevA

link
ppt version: https://drive.google.com/open?id=0B7HBY6ftRT2EVHlKUnQtenhEOTQ
---

1. Revisi
Spidergraph
2. Voice - Outgoingcall Setup Time fail
3. RTT Ping Fail
4.
RSRP spot#6 -> Need more detail Justification
5. RSRP Spot#5 -> still
possible to Improve RSRP (from 130552 or 132740)
6. RSRP Spot#1 -> still
possible to improve from 130307_BAKALANKRAJAN_4G-2
7. RSRP from 132294 sec 2
->Need more detail Justification
</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_CS_Agung Benyardi 2017-12-16 11:21 WIB
Add
AOR report:
---
Revised as
MoM Review JKT:
Cluster PDG004 :
 Need revise spidergrab
 Need
revise cellid plot
 Need revise all chart from number to precentage

Revised moving ul/dl
---
WIB
Revised as MoM Review JKT:
Cluster PDG004 :
 Need revise
spidergrab
 Need revise cellid plot
 Need revise all chart from number
to precentage
---
Revised,
add AOR report PDG004:
https://drive.google.com/file/d/1dlQhZG2WjQRW4ozxYTKXkOIh7VRbJ1R4/view?
usp=sharing
---
Add AOR
report: https://drive.google.com/open?id=1t4pGr4tu7tUQCVwsZ5V-kCqOWz3z0ROt
---

Add AOR report:
https://drive.google.com/file/d/1dlQhZG2WjQRW4ozxYTKXkOIh7VRbJ1R4/view?
usp=sharing
---
Dear
Pak Tri,

Below review for cluster Zone_1_PDG004.
- RSRP Good Level
& SINR at RSRP > -90 is maintain before after DT cluster, but already
achieve 83%, with improvement in bad spot
- This cluster also have coverage
gaps issue & facing contour hilly & valley (Cluster Bukit Tinggi)
-
Some bad spot consider closed with justification due to coverage gaps & contour
(also already consider to traffic & coverage objective for some action in
physical optimization)
- POI optimization by action already complete
- Ping
justification still not yet justify the problem, due to no loss from site selected
to recflector --> kindly need advice
- Additional capture also already
provide ( e.g Delta RSRP, Tx PUCCH, Coverage Prediction)
---
@PLO_CS_Agung
Benyardi 2017-11-28 17:46 WIB
Revised delta RSRP & RSRP legend.
---

Acceptance Cluster Rev-
2
---
TWAMP Justification
will be revised after changed reflector target.
---
2017-11-27 14:57 WIB
Cluster Report Analisis
</Data></Cell>
WIB
Dear Pak Angga

RevE
id=1C0w4Q8saMXvvpE030rFqQNqXI_CmWOBN
---
23:02 WIB
Dear Pak Angga

V6.1 RevD with revise table poi
link ppt version:
https://drive.google.com/open?id=1jBWcDPaNgkrgi7PKNMVtRRRZPQPBSaBl
---

Dear Pak Angga

Kindly
please find DT CLUSTER REPORT EJV_S16 V6.1 RevC with revise site information.

link ppt version: https://drive.google.com/open?id=1kyQZAUi-gOD3TltdyK--
h15JrnriYijz
---
Dear Pak
Angga

Kindly please find DT CLUSTER REPORT EJV_S16 V6.1 RevB
link ppt
version: https://drive.google.com/open?id=1GlLPMfjENR-t6xLYUpudbhtNqHdWvhpl
---

Approved with
notes :
Ping 32, LTE37) Fail, Punchlist need revise justification loss during direct TWAMP
4G test, since 3G test have good result
---
10 17:36 WIB
1.Need Improved Badspot#7. Check coverage from site to bad spot#7
(done)
2.CSFB - Outgoing Call Setup Time - Fail (Justification)
3.MS
roundtrip Ping time latency (RTT Ping 32, LTE37) - Fail (Justification)

4.Revisi gcell on report after antenna azhimuth change (done)
---

Dear Pak Angga

Kindly
please find DT CLUSTER REPORT EJV_S16 V6.1 RevA
link ppt version:
https://drive.google.com/open?id=159aYPqAo9BySv_JPNsIFhp5ituKnPFHY
---

1.Need
Improved Badspot#7. Check coverage from site to bad spot#7
2.CSFB - Outgoing
Call Setup Time - Fail (Justification NOK)
3.MS roundtrip Ping time latency
(RTT Ping 32, LTE37) - Fail (Justification NOK)
4. Revisi gcell on report
after antenna azhimuth change
---
WIB
Note: :
1.Need Improve badspot#2, proposed uptilt Mech
132360_DMT_NGAWI_2_4G-3 (done)
2.Badspot#3 re-azimuth site 131789 from
90/120/320 to 60/120/305 (done)
3.Badspot #5 re-azimuth 130172-SALURAN-
KETONGGO-NGAWI-4G-1 from 100 to 150 & 132817_BERAN_GF_4G-2 from 120 to 150)
(done)
4.Need Improved Badspot#7 (Parked->Justification)
5.CSFB -
Outgoing Call Setup Time - Fail (Justification)
6.MS roundtrip Ping time
latency (RTT Ping 32, LTE37) - Fail (Justification)
</Data></Cell>
16:58 WIB


MS roundtrip
---

Dear Pak Angga

Kindly
please find DT CLUSTER REPORT EJV_S23 V6.1 RevB and need your approval as well

link ppt version: https://drive.google.com/open?id=1_hb995flVw8-
Jnaair2eEsjBWgtEA-sg
---
WIB
Dear Pak Angga

RevA and need your approval as well
link ppt version:
https://drive.google.com/open?id=1xUV-4S816Q2cRhVDWnW3W-x8tlPU-LwI

Note:

1. MTC success rate Failure (justification)
2 Spot#7 reazimuth
630109_DMT_KERTOSARI-4G-1 from 60to 70-90 (done)
3. Spot#8 proposed reazimuth
& downtilt site 130259_PERUM_GURIT_B_ROGOJAMPI_4G from 70/170/260 to 85/150/260
(done)
4. Update Gcell (done)
5. Suspect crossfeeder 132190 (done)
6.
Uptilt 132189_BANYUWANGI-4G-3 to improve level on hilly terain (done)
6. Check
131013_XL_-_GIRI_BANYUWANGI-4G sec-1 (done)
---
@NPM_EJ_South_Angga
Notes EJV_S23:
1. MTC success rate
Failure
2 Spot#7 reazimuth 630109_DMT_KERTOSARI-4G-1 from 60to 70-90
3.
Spot#8 proposed reazimuth & downtilt site 130259_PERUM_GURIT_B_ROGOJAMPI_4G
from 70/170/260 to 85/150/260
4. Update Gcell
5. Suspect crossfeeder 132190

6. Uptilt 132189_BANYUWANGI-4G-3 to improve level on hilly terain
6. Check
131013_XL_-_GIRI_BANYUWANGI-4G sec-1
</Data></Cell>
16:57 WIB


MS roundtrip
---

Dear Pak Angga,

Please find attachment for revision Cluster Report EJV_S01 ver6.1 RevC

id=1AEKaMemxm8YWXyacOarqffRru_wxgAC1

note :
- Please check best server
cells of 131368 Pisang Kipas. From spider line looks have problem
(131368
Pisang Kipas already site audit & spider line already proper)
---

Please check
best server cells of 131368 Pisang Kipas. From spider line looks have
problem
---
Dear Pak Angga,

Please find attachment for revision Cluster Report EJV_S01 ver6.1 RevB

id=1dWj3zIEvbevdpsUSyMuYZnVvKl9qfMAw

Note:
1. Voice - Outgoing Call
Setup Time Fail (justification)
2. MS roundtrip Ping time latency Fail
(justification)
3. Explain poor SINR at badspot #5 (done)
4. Poor SINR at
near site 134254_KEMBANGKERTAS_4G-3. No explaination. (done)
5. Poor SINR at
near site 130497_MRTOJOYOSELLWKWARUB_4G-1, no explaination (done)
6. Need
explain why poor SINR at near site 133891_PROTEL_SUMBERSARI_4G-1 (done)
7. Need
explain why poor RSRP at spot 1 jl. Kampus Universitas Brawijaya (done)
8. Need
justification on spot 2 (done)
9. Need explain why poor RSRP, Need improved
RSRP at spot 3 from site 132343_BENDUNGANSIGURAGURA_4G-2 &
130683_CANDISUKUN_4G-3 (done)
10. Poor RSRP, Need check & showing
justification at spot 4 (done)
---
2017-10-25 11:05 WIB
1. Voice - Outgoing Call Setup Time Fail
2. MS
roundtrip Ping time latency Fail
3. Explain poor SINR at badspot #5
4. Poor
SINR at near site 134254_KEMBANGKERTAS_4G-3. No explaination.
5. Poor SINR at
near site 130497_MRTOJOYOSELLWKWARUB_4G-1, no explaination
6. Need explain why
poor SINR at near site 133891_PROTEL_SUMBERSARI_4G-1
7. Need explain why poor
RSRP at spot 1 jl. Kampus Universitas Brawijaya
8. Need justification on spot 2

9. Need explain why poor RSRP, Need improved RSRP at spot 3 from site
132343_BENDUNGANSIGURAGURA_4G-2 & 130683_CANDISUKUN_4G-3
10. Poor RSRP,
Need check & showing justification at spot 4

---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S01 ver6.1 RevA

link ppt
version: https://drive.google.com/open?id=0B6nQWbtMX6I8VE1Valc0Z29FSU0
---

Dear Pak Angga,

Please
find attachment for revision Cluster Report EJV_S01 ver6.1

link ppt
version: https://drive.google.com/open?id=0Bz-iQum5US8vS2djSHh2WG1hZW8
---

Dear Pak Angga,

Please

link ppt version:
https://drive.google.com/open?id=0B90YcWWlfmpETTBHUEQtMFFQNUE
---

Dear Pak Angga,

Please
find revision Cluster Report EJV_S01 as per attached file

Link :
https://drive.google.com/open?id=0B90YcWWlfmpEc1Q2UWJSY1FBTWs

Best Regards

Eka
</Data></Cell>
<Cell ><Data ss:Type="String">212231_MALINO,_SULAWESI_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:09 WIB
Alarm Clear, NMS
KPI Passed
</Data></Cell>
<Cell ><Data ss:Type="String">2015 NEFPA/PO/10022017-0548/2015 NEFPA / PO/05122016-
0543</Data></Cell>
<Cell ><Data ss:Type="String">Acceptance Cluster drive test Report
Zone_1_BKL001</Data></Cell>
Link for
Report Cluster BKL001 updated:

https://drive.google.com/file/d/1jGacJn66HXHUGQfWes_FS_vAaalLrxW8/view?
usp=sharing
---
@Tri Winarno 2017-12-14 21:26 WIB
Approved
---

Link for AOR BKL001 updated:
https://drive.google.com/drive/folders/1CpRCnNEffE0hm1hDfypHtTNU9eBnoSp2?
usp=sharing
Link for Report Cluster BKL001 updated:
https://drive.google.com/a/pt-
mitraselaras.co.id/file/d/17oohboHkJg8vwZn_DygVHIZyHF_0aTWV/view?
usp=sharing
---
Link for AOR
BKL001 https://drive.google.com/a/pt-
mitraselaras.co.id/file/d/1rhBJdO07FLw70DZh2xyC4edq_-6JuMQS/view?
usp=sharing
---
Revised for
site information, badspot summary diagram
---
@NPM_SS_Arman Wijaya 2017-12-
04 18:15 WIB
Approved with note.
some item still open as park
( Transmission Issue) and POI need improve 2 spot.
</Data></Cell>
<Cell ><Data ss:Type="String">212424_LAJOA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:09 WIB
Alarm Clear, NMS
KPI Passed
---
Revisi
---
@Kusuma Hary 2017-12-12 17:37 WIB
- Blank
NMS KPI Throughput,
- Need justification KPI not pass, even only monitoring
KPI (User UL Average Throughput/Cell UL Peak Throughput)

</Data></Cell>
<Cell ><Data ss:Type="String">212600_BULO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:09 WIB
Alarm Clear, NMS
KPI Passed
---
Terlampir
Revisi, terima kasih
---
@Kusuma Hary 2017-12-12 17:47 WIB
Need
justification KPI not pass, even only monitoring KPI (User UL Average
Throughput/Cell UL Peak Throughput)
</Data></Cell>
<Cell ><Data ss:Type="String">212423_SALOKARAJA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:09 WIB
Alarm Clear, NMS
KPI Passed
---
revisi
---
@Kusuma Hary 2017-12-12 17:35 WIB
- BH
Time not match with H3I data,
- Blank NMS KPI Throughput,
- Need
</Data></Cell>
<Cell ><Data ss:Type="String">212253_TOMPOLANDO_–_PALLENGU_–
_BANGKALA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:09 WIB
Alarm Clear, NMS
KPI Passed
---
Terlampir
Revisi, terima kasih
---
@Kusuma Hary 2017-12-12 17:31 WIB
- BH Time
not match with h3i data
- Need justification blank Inter-eNB HO Success Ratio
(X2-Based),
- Need justification KPI not pass, even only monitoring KPI (User
UL Average Throughput/Cell UL Peak Throughput)
</Data></Cell>
<Cell ><Data ss:Type="String">212537_LAKESSI_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:09 WIB
Alarm Clear, NMS
KPI Passed
---
Revisi
terlampir, terima kasih
---
@Kusuma Hary 2017-12-12 15:18 WIB
Need
---
11:22 WIB
Hi Pak,

Here's the summary of discussion Nokia & Pak
Slamet, email snapshoot per attached.
---
22:51 WIB
Hi Pak ,
After discuss nokia and H3I, kindly need aprroval for
this issue pak, many thanks..
---
WIB
Alarm Issue "CELL OPERATION DEGRADE"

</Data></Cell>
<Cell ><Data ss:Type="String">230135_KALI_OKI_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:09 WIB
Alarm Clear, NMS
KPI Passed
---
Revisi
Terlampir, terima kasih..
---
@Kusuma Hary 2017-12-12 15:18 WIB
Need
---
11:18 WIB
Dear Pak,

Here's the summary of discussion Nokia & Pak
Slamet, email snapshoot per attached.

BR/Agung
---

Hi Pak ,
After discuss
Nokia and H3I, kindly need aprroval for this issue pak, many thanks..
---

Availability issue >=3 Days not
pass in a week

---
Hi Pak,

Terlampir, Revisi NMS KPI 230135_KALI_OKI_4G

thanks
pak,
---
Wrong NMS
KPI
</Data></Cell>
<Cell ><Data ss:Type="String">213304_PACCERAKANG_TELKOM_X_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:09 WIB
Alarm Clear, NMS
KPI Passed
Punchlist: need site audit to make sure azimuth

---

Terlampir revisi,
thanks..
---
@Kusuma Hary 2017-12-12 17:02 WIB
- All NMS KPI must
passing KPI target, need update with another date, or give detail justification
related transport problem, not only graphic capture.
- Need justification KPI
not pass, even only monitoring KPI (User UL Average Throughput/Cell UL Peak
Throughput)
</Data></Cell>
<Cell ><Data ss:Type="String">132821_DMT_STO_KALISAT_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:48 WIB
Alarm Clear, NMS
KPI Passed
Note: Need recheck and revise Throughput Legend (Color) for next
report submission
---
Revisi
Terlampir pak, terima kasih
---
@Kusuma Hary 2017-12-11 18:09 WIB
RSRP,
SINR, & Throughput legend not follow template LTE496, need recheck &
revise.
---
Hi Pak
terlampir revisi remark nya,, terima kasih.
---
@NPM_EJ_South_Angga
Inter-eNB HO Success Ratio (X2-Based)
please check another day
</Data></Cell>
<Cell ><Data ss:Type="String">132767_DMT_SIDOKARE/BANARAN_WETAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:48 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
Revisi
terlampir , terima kasih..
---
@Kusuma Hary 2017-12-11 18:09 WIB
RSRP,
revise.
</Data></Cell>
<Cell ><Data ss:Type="String">132340_DMT_GANGIN_GORANGGARENG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:48 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
Revisi
---
@Kusuma Hary 2017-12-11 18:08 WIB
RSRP,
revise.
</Data></Cell>
<Cell ><Data ss:Type="String">132069_DIMONG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:48 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
revisi
terlampir, terima kasih.
---
@Kusuma Hary 2017-12-11 18:08 WIB
RSRP,
revise.
---
WIB
Approved with note, delete unnecessary relation
</Data></Cell>
<Cell ><Data ss:Type="String">132393_BANGLE_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:48 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
revisi
terlampir, thanks
---
@Kusuma Hary 2017-12-11 18:08 WIB
RSRP, SINR,
& Throughput legend not follow template LTE496, need recheck & revise.

---
Revisi
add more
data justification Pak,

Thanks,
---
08 16:46 WIB
hi Pak,

Terlampir revisi 132393_BANGLE_4G

thanks,
---
WIB
X2 not pass...please check
</Data></Cell>
<Cell ><Data ss:Type="String">131898_ISAT_TALUN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:48 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
revisi
---
@Kusuma Hary 2017-12-11 18:08 WIB
RSRP,
revise.
---
Hi Pak,

Terlampir revisi 131898_ISAT_TALUN_4G

thanks
---

1. CSFB blank

2. Unit for THP is wrong
</Data></Cell>
<Cell ><Data ss:Type="String">131186_CAMPUR_REJO_SAMBIT_F_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:48 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
Revisi
Terlampir, terima kasih...
---
@Kusuma Hary 2017-12-11 18:09 WIB
RSRP,
revise.
</Data></Cell>
<Cell ><Data ss:Type="String">131432_RAYA_UTARA_SUTO_JAYAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:48 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
revisi
terlampir pak, terima kasih
---
@Kusuma Hary 2017-12-11 18:08 WIB
RSRP,
revise.
---
Hi pak,

terlampir justifikasi CSFB dan DT coverage sec 3

terima
kasih..
---
WIB
CSFB Preparation Success Ratio sec-3 blank
DT Coverage sec-3 too short,
why?
</Data></Cell>
<Cell ><Data ss:Type="String">130514_BRIGJEN_ABDUL_MANAN_PUJON_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:49 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
revisi
terlampir. terima kasih
---
@Kusuma Hary 2017-12-11 18:07 WIB
RSRP,
revise.
---
Hi Pak,
terlampir Revisi remark 1. Sec-1 and 2 have same coverage on main road. Please
check.
terima kasih.
---
12-04 17:22 WIB
1. Sec-1 and 2 have same coverage on main road. Please
check.
</Data></Cell>
<Cell ><Data ss:Type="String">130529_RAYA_TAKERAN_TAKERAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:49 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
revisi
terlampir pak, terima kasih..
---
@Kusuma Hary 2017-12-11 18:08
WIB
RSRP, SINR, & Throughput legend not follow template LTE496, need
recheck & revise.
</Data></Cell>
<Cell ><Data ss:Type="String">130384_HUB_TANGGULANGIN_BABADAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:49 WIB
Alarm Clear, NMS
KPI Passed
report submission
---
Revisi
---
@Kusuma Hary 2017-12-11 18:08 WIB
RSRP,
revise.
---
Dear
Pak Angga

Please help review CAC / SSV.LO of LTE496 Site -
130384_HUB_TANGGULANGIN_BABADAN_4G

1. X2 not pass (95.19%)
>> already revise
2. Wrong unit for throughput. >> already
revise
3. No relation sec-1 to 132635 >> already revise
---

1. X2 not pass
(95.19%)
2. Wrong unit for throughput.
3. No relation sec-1 to
132635
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">212706_BONTO_BONTO_4G</Data></Cell>
WIB
only revise speedtest.

please also check wrong serving as
pic.

and unacceptable rscp, good coverage to short
---

Terlampir revisi,
terima kaish..
---
WIB
reject :

1. Wrong speedtest coordinate all sector have same
2.
wrong serving sector 0 & 1
</Data></Cell>
WIB
Still need improvement:
Badspot 1: Site 133170_KREMBUNG_GF_4G_3 uptilt
maksimum
Badspot 5
Badspot_01, New site 130586 OA (Redrive)
Check
Coverage site 132090 (All Sect), priority Sect-2 Add Route arah selatan.

Badspot_05, Redrive
Site audit and Redrive 133589 (Sec-2 arah selatan), Uptilt.
( Sec-3 to 285 MT:1 ET:0 / Sec-2 to 180 MT:0 ET:0 (Dir, No Change.. avoid
complain) / Sec-1 Change azimuth to 0.)
site audit site 133616 ( Uptilt
Sect-1 improve Coverage)
Site audit site 133167 ( Sect-1 azimuth 0, actual
350. / Sect-2 Uptilt / Sect-3 Uptilt, improve coverage.)
Site audit
132087 ( Sect-2 azimuth to 130 (Tembakin stadion) / Sect-3 azimuth to 185 )

Site audit 130590 ( Sec-1 azimuth 80 + Uptilt (MT1 ET0) / Sec-2 Azimuth
230 + Uptilt (MT0 ET0) / Sec-3 azimuth 310 + uptilt (MT 1or 2 ET0) )
Site
audit 130518 ( Sec-1 azimuth 120 + Uptilt (MT1 ET0) / Sec-2 azimuth 220 +
Uptilt (MT1 ET0) / Sec-3 azimuth 350 + Uptilt )
Site audit 132089 ( Sec-1
azimuth 100(MT1 ET0) / Sec-2 Azimuth 180 (MT2 ET0) / Sec-3 Azimuth (MT1
ET0) ) make sure cover area perumahan.
Site audit 133171 ( Sec-2 Uptilt
Improve Coverage / Sec-3 Uptilt Improve Coverage )
Site audit 132698
( Sec-1 Uptilt Improve Coverage / Sec-2 Uptilt Improve Coverage )
Site
audit 130591 ( Sec-1 Tilt MT:2 ET:0 / Sec-2 Tilt MT:2 ET:0 / Sec-3 uptilt
improve Coverage )

</Data></Cell>
<Cell ><Data ss:Type="String">060818_DESA_AIR_BARA_AIR_BARA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 14:33 WIB
Alarm Clear, NMS
KPI Passed

---
attachment
added
---
@Kusuma Hary 2017-12-13 17:13 WIB
No attachment
---

Revisi Terlampir, terima
kasih
---
@Kusuma Hary 2017-12-12 14:59 WIB
Need justification KPI not
pass, even only monitoring KPI (User UL Average Throughput/Cell UL Peak
Throughput)
---
Alarm clear
and performance ok. please check possibility get more improvement for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">131993_KEDUNG_BOTO_GF_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 16:25 WIB
Alarm Clear, NMS
KPI Passed

---
WIB
Hi Pak, maaf terpijit (salah status, --->assign to HQ)
terlampir
revisi, terima kasih...
---
@Kusuma Hary 2017-12-13 16:19 WIB
SINR
& DL Thp plot not follow LTE496 Template
---
Prayitno 2017-12-12 18:52 WIB
Please do optimization in L2
</Data></Cell>
<Cell ><Data ss:Type="String">133169_DMT_KEDUNG_PELUK_EX_BELI_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 16:25 WIB
Alarm Clear, NMS
KPI Passed

---
WIB
hi Om, terlampir revisinya.. terima kasih..
---
@Kusuma Hary 2017-
12-13 16:12 WIB
---

Need more road in
next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">133281_TBG_MENGANTI_2_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 16:25 WIB
Alarm Clear, NMS
KPI Passed

---
WIB
---
@Kusuma Hary 2017-12-13 16:19
WIB
---

Do optimization
in next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">133674_PTI_TAMBAKOSO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 16:25 WIB
Alarm Clear, NMS
KPI Passed

---
WIB
Terlampir revisi, terima kasih...
---
@Kusuma Hary 2017-12-13 16:12
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130648_HUB_KADETSUWOKOK_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 16:25 WIB
Alarm Clear, NMS
KPI Passed

---
WIB
---
@Kusuma Hary 2017-12-13 16:12
WIB
---

Please do
optimization in next cluster phase
</Data></Cell>
<Cell ><Data ss:Type="String">130194_BAJING_JOWO_SARANG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 16:25 WIB
Alarm Clear, NMS
KPI Passed

---
WIB
---
@Kusuma Hary 2017-12-13 16:12
WIB
---

please take more
road and do optimization in next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">133291_TBG_WRINGIN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 16:25 WIB
Alarm Clear, NMS
KPI Passed

---
terlampir
revisinya... thanks
---
@Kusuma Hary 2017-12-13 16:19 WIB
SINR & DL
Thp plot not follow LTE496 Template
</Data></Cell>
<Cell ><Data ss:Type="String">131930_BULUMEDURO_BANCAR_GF_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 14:58 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">130556_DUSUN_SOKO_SOKO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:10 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">180200_XL_AMLAPURADIPONEGORO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:58 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">180830_XL_BANJARBULELENG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:58 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">181342_KIN_SABAGIANYAR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:58 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">180095_PTI_SIDANKELOD_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:58 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">181182_PTI_SEKARBUANA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:58 WIB
Alarm Clear, NMS
KPI Passed

---
Hi Pak,
Terlampir Revisi Remark add route sector 1 (main road Batubulan)&redrive sector
2 for low Throughput.. terima kasih
---
@NPM_Balom_Andhi Widayanto 2017-12-
08 10:46 WIB
add route sector 1 (main road Batubulan)
redrive sector 2 for
low Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">180704_DMT_STOSERIRIT_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:58 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">180188_PTI_SILUNGANUBUD_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:58 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">180485_LSPSEMEBAUNG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:58 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">181224_PTI_PRATUSASIH_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-14 15:58 WIB
Alarm Clear, NMS
KPI Passed

</Data></Cell>
<Cell ><Data ss:Type="String">DT CLUSTER REPORT DENP_07</Data></Cell>
WIB
Dear Pak,

Kindly need your DT Cluster for report DENP_07 V6.1 RevC
with update site information as in attached file.
link ppt version:
https://drive.google.com/open?id=1Ict3Sgm3wtqs-c7kW6ETPCDhphavipnH
---

Dear Pak,

Kindly need
your DT Cluster for report DENP_07 V6.1 RevC with update site information as in
attached file.
link ppt version: https://drive.google.com/open?id=1-
k9Yb7VhJ4oWJVJZUjeCZtbOhZaW25l7
---
11 14:20 WIB
Dear Pak Andhi,

Kindly need your PAC Approval for Cluster
Report DENP_07 V6.1 RevB as in attached file.
link ppt version:
https://drive.google.com/open?id=1yhj8iBPTzWRrIfJLp0OHDS6skQ50aKgK
---

Dear Pak Andhi,

Kindly need your PAC Approval for Cluster Report DENP_07 V6.1 as in attached
file.
id=1NWWmRTcXe2MzXUyeGZ90W6-Zik2Z9iis
</Data></Cell>
<Cell ><Data ss:Type="String">231078_NEW_KAPITU_TEEP_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 16:50 WIB
Alarm Clear, NMS
KPI Passed
---
Hi Pak,
kindly find attached the revision below,.. many thanks
---
@Yusup Bachtiar
2017-12-08 18:02 WIB
Need justification KPI not pass, even only monitoring KPI

---
Hi Pak Slamet,

terlampir revisi nms kpi,

thanks
BR
---
@Slamet Suyono
2017-12-04 15:46 WIB
Wrong NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">020936_UMAR_BAKRIE_PAYAMABA_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
13:45 WIB
Revisi terlampir pak, terima kasih
---
@Kusuma Hary 2017-12-
11 17:36 WIB
Need justification KPI not pass, even only monitoring KPI (User UL
Average Throughput/Cell UL Peak Throughput)
---
2017-12-09 14:17 WIB
hi pak, mohon waktu untuk review revisi.. terima
kasih
---
Please recheck
Throughput NMS KPI, confusing value than the Unit used, & Need justification
KPI not pass, even only monitoring KPI
---
@PLO_NS_Nandra Pradipta 2017-12-
08 14:10 WIB
Hi Pak Slem,

Terlampir Revisi
020936_UMAR_BAKRIE_PAYAMABA_4G

thanks,
---
05 17:44 WIB
Pak Ini BH Time site level dapatnya dari mana..?
Average dari
Cell level ya...?
---
Dear
Pak Slamet,

Kindly please recheck and approval, the NMS KPI have been
taken from site level busy hour.

Regards,
Nandra
---
@Slamet
Suyono 2017-12-04 15:46 WIB
Wrong NMS KPI
---
11-29 19:10 WIB
approve, parameter & KPI proper & no
alarm
</Data></Cell>
<Cell ><Data ss:Type="String">020884_INDUSTRI_MEDAN_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:35 WIB
Revisi terlampir, terima kasih...
---
17:36 WIB
---
2017-12-09 14:15 WIB
Hi Pak, terlampir revisi.. terima kasih..
---

confusing value than the Unit used, & Need justification KPI not pass, even
only monitoring KPI
---
Hi
Pak,

Terlampir revisi 020884_INDUSTRI_MEDAN_4G

thanks,
---
Ini gemana cara
dapat BH time untuk Site Level, kenapa hasilnya sama dengan hasil average dari cell
level...?
---
Dear Pak
Slamet,

Kindly please recheck, the NMS KPI have been taken from site level
busy hour.

Regards,
Nandra
---
04 18:20 WIB
Dear Pak Slamet,

Kindly please recheck, the NMS KPI have
been taken from site level busy hour.

Regards,
Nandra
---

Wrong NMS KPI
---
@NPM_NS_Eko
Pambudi 2017-11-29 19:37 WIB
alarm
</Data></Cell>
<Cell ><Data ss:Type="String">020865_PANDAN_SIBOLGA_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:31 WIB
---
17:36 WIB
---
2017-12-09 14:10 WIB
hi pak, terlamiir revisi. terima kasih
---
@Yusup
Bachtiar 2017-12-08 18:13 WIB
Please recheck Throughput NMS KPI, confusing
value than the Unit used, & Need justification KPI not pass, even only
monitoring KPI
---
Approve KPI
maintain
</Data></Cell>
<Cell ><Data ss:Type="String">020800_KUALA_BEGUMIT_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:29 WIB
Revisi Terlampir, terima kasih
---
17:36 WIB
---
2017-12-09 14:07 WIB
hi Pak, terlampir revisi. terima kasih
---
@Yusup
Bachtiar 2017-12-08 18:13 WIB
monitoring KPI
---
-kpi OK

-parameter OK
</Data></Cell>
<Cell ><Data ss:Type="String">020743_STABAT_SELATAN_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:28 WIB
---
17:36 WIB
---
2017-12-09 14:04 WIB
terlampir revisi nya..
---
12-08 18:13 WIB
Please recheck Throughput NMS KPI, confusing value than the
Unit used, & Need justification KPI not pass, even only monitoring KPI
---

approve, Parameter &
performance KPi pass
</Data></Cell>
<Cell ><Data ss:Type="String">010282_IDI_RAYEUK_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:23 WIB
Revisi terlampir.. terima kasih
---
17:36 WIB
---
2017-12-09 12:53 WIB
hi pak,

terlampir revisinya..

thanks,
---
Please recheck
---
17:06 WIB

approve
-performance OK
- parameter
OK,
</Data></Cell>
<Cell ><Data ss:Type="String">010275_ULEE_PATTA_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:21 WIB
Revisi Terlampir.. terima kasih
---
17:36 WIB
---
2017-12-09 12:50 WIB
Hi om yusup,

terlampir revisiannya ya..

thanks
---
Please recheck
---
08 13:51 WIB
Hi Pak Slem,

Terlampir Revisi 010275_ULEE_PATTA_4G

thanks,
---
Ini gemana cara
dapat BH time untuk Site Level, kenapa hasilnya sama dengan hasil average dari cell
level...?
---
capture NMS
KPI
---
Dear Pak Slamet,

Kindly please recheck, the NMS KPI have been taken from site level busy
hour.

Regards,
Nandra
---
@Slamet Suyono 2017-12-04 15:46
WIB
Wrong NMS KPI
---
WIB
approve, parameter & KPI proper & no alarm
</Data></Cell>
<Cell ><Data ss:Type="String">020713_PASAR_BARU_SEI_TUALANG_RASO_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:26 WIB
---
17:36 WIB
---
2017-12-09 13:29 WIB
terlampir revisinya pak,
---
12-08 18:13 WIB
Unit used, & Need justification KPI not pass, even only monitoring KPI
---

approve, kpi & parameter
acceptable
</Data></Cell>
<Cell ><Data ss:Type="String">010102_MEDAN_BANDA_ACEH_BLANG_PULO_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:19 WIB
---
17:36 WIB
---
2017-12-09 12:43 WIB
Hi Pak,

Terlampir revisannya..

Thanks..
---
Please recheck
---
14:58 WIB
approve, KPI performance & parameter is OK
</Data></Cell>
<Cell ><Data ss:Type="String">010082_SIMPANG_ULIM_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:14 WIB
Terlampir revisi pak, terima kasih
---
11 17:37 WIB
---
2017-12-09 12:37 WIB
Hi Pak Yusuf,

terlampir revisiannya

thanks
---
Please recheck
---
15:57 WIB
approve, KPI & parameter proper
</Data></Cell>
<Cell ><Data ss:Type="String">020633_MERDEKA_PEKAN_TANJUNG_PURA_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:12 WIB
---
11 17:36 WIB
---
2017-12-09 13:26 WIB
Hi Pak,

Terlampir revisi requestnya,,...

thanks,
---
Please recheck
---
12:50 WIB
Approve parameter & Performance KPI maintain
</Data></Cell>
<Cell ><Data ss:Type="String">020534_TANJUNG_PURA_KARANG_REJO_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:07 WIB
Terlampi revisi, terima kasih
---
17:36 WIB
---
2017-12-09 13:23 WIB
hi pak,
mohon waktu untuk review nya

thanks,
---
Please recheck
---
14:01 WIB
Hi Pak,

terlampir revisi
020534_TANJUNG_PURA_KARANG_REJO_4G

thanks,
---
@Slamet
Suyono 2017-12-05 18:07 WIB
Ini gemana cara dapat BH time untuk Site Level,
kenapa hasilnya sama dengan hasil average dari cell level...?
---
@PLO HQ
Evan Hasudungan 2017-12-04 16:58 WIB
Capture NMS KPI
---
@PLO HQ Evan
Hasudungan 2017-12-04 16:56 WIB
Dear Pa Slamat,

Kindl please recheck,
th NMS KPI have been taken from site level busy hour.

Regards,

Evan
---
@PLO HQ Evan Hasudungan 2017-12-04 16:52 WIB
Pa Slamet,

Ticket should be assign to originator.

BR
Evan
---

Wrong NMS KPI
---
@NPM_NS_Eko
Pambudi 2017-11-29 19:45 WIB
alarm
</Data></Cell>
<Cell ><Data ss:Type="String">020273_H.M.SAID_PERDAMEAN_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:02 WIB
Terlampir Revis Pak, terima kasih
---
17:36 WIB
---
2017-12-09 13:15 WIB
Hi Pak,

terlamir revisinya..

Thanks,
---
Please recheck
---
16:59 WIB
Approve, KPI & parameter proper
</Data></Cell>
<Cell ><Data ss:Type="String">020502_R.SUPRAPTO_AEK_TOLANG_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:04 WIB
Terlampir revisi, terima kasih
---
17:36 WIB
---
2017-12-09 13:20 WIB
hi pak,

terlampir revisi

thanks
---

only monitoring KPI
---
WIB
---
14:52 WIB
Hi Pak,

Terlampir Revisi
020502_R.SUPRAPTO_AEK_TOLANG_4G

Thanks,
---
@NPM_NS_Eko
Pambudi 2017-12-06 14:53 WIB
need improve erab success rate , as on attach
capture is flicker
</Data></Cell>
<Cell ><Data ss:Type="String">010575_PANTE_PISANG_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:01 WIB
Terlampir revisi.. terima kasih..
---
17:36 WIB
---
2017-12-09 13:13 WIB
Hi Pak,

revisi Availability issue

Thanks
---
Availability issue
>=3 Days not pass in a week

---
12:57 WIB
Approve, KPI & Parameter maintain, justificatin
acceptable
</Data></Cell>
<Cell ><Data ss:Type="String">021011_PORSEA2_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:55 WIB
Terlampir Revisi Pak, terima kasih
---
11 17:36 WIB
---
2017-12-09 14:21 WIB
mohon waktu untuk review revisi.. terima kasih
---

only monitoring KPI
---
Hi
Pak,

Terlampir revisi 021011_PORSEA2_4G

Thanks,
---

Ini gemana cara dapat BH time untuk
Site Level, kenapa hasilnya sama dengan hasil average dari cell level...?
---

Dear Pak Slamet,

Kindly please recheck and approval, the NMS KPI have been taken from site
level busy hour.

Regards,
Nandra
---
15:46 WIB
Wrong NMS KPI
---
WIB
---
@NPM_NS_Eko
Pambudi 2017-11-29 19:15 WIB
alarm
</Data></Cell>
<Cell ><Data ss:Type="String">021038_ADAM_MALIK_PADANG_BULAN_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:53 WIB
Terlampir Revisi Remark, terima kasih...
---
@Kusuma Hary
2017-12-11 17:36 WIB
(User UL Average Throughput/Cell UL Peak Throughput)
---
@PLO_NS_Nandra
Pradipta 2017-12-09 14:32 WIB
hi Pak, terlampir revisi nya.. terima
kasih.
---
Please recheck
---
08 14:15 WIB
Hi Pak,

Terlampir revisi
021038_ADAM_MALIK_PADANG_BULAN_4G

Thanks,
---
12-05 18:07 WIB
Ini gemana cara dapat BH time untuk Site Level, kenapa
hasilnya sama dengan hasil average dari cell level...?
---

Dear Pak Slamet,

Kindly please recheck, the NMS KPI have been taken from site level busy hour.

Regards,
Nandra
---
@Slamet Suyono 2017-12-04 15:46
WIB
Wrong NMS KPI
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">021080_GAPURA_SIBOLGA_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:31 WIB
terlampir revisi pak, terima kasih
---
11 17:48 WIB
Please recheck Throughput NMS KPI, confusing value than the Unit
used, & Need justification KPI not pass, even only monitoring KPI (User UL
---
12-11 11:31 WIB
---
12-11 11:26 WIB
Hi pak Eko, berikut revisi CAC SSVL0 report
thanks
---

report contain is not for related
site, and not consistent for site contain
---
12-08 15:22 WIB
Hi Pak,

terlampir revisi Justifikasi on CAC Report

Thanks,
---
bad erab
stp sr.

other kpi ok
parameter ok
</Data></Cell>
<Cell ><Data ss:Type="String">021252_PANDAN_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:33 WIB
terlampir revisi pak, terima kasih
---
11 17:48 WIB
---
12-11 09:45 WIB
Approve from Regional
---
12-10 11:17 WIB
Terlampir hasil Re DT Verification suspect cross feeder..
thanks
---
Hi Pak,

terlampir revisi , Remark: Not Cross Feeder Parsial, Handover to other sector
due to bad coverage ( blocking and distance).

Thanks
---

please clearance & check
suspect cross feeder 1st
---
WIB
Hi Pak,

Terlampir Revisi 021252_PANDAN_4G

Thanks,
---
1. wrong site
in reporting
2. bad erabsuccessrate in trending

</Data></Cell>
<Cell ><Data ss:Type="String">021117_RD.TANDEM_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:32 WIB
---
11 17:48 WIB
---
12-11 11:17 WIB
---
12-08 14:48 WIB
Hi Pak,

Terlampir Revisi 021117_RD.TANDEM_4G

Thanks
---
please add
route sec-2
</Data></Cell>
<Cell ><Data ss:Type="String">020508_ST.PANINDOAN_WEK_I_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:25 WIB
Terlampir Revisi Pak, terima kasih..
---
@Kusuma Hary 2017-
12-11 17:48 WIB
Unit used, & Need justification KPI not pass, even only monitoring KPI (User UL
---
12-11 11:04 WIB
---
12-08 15:09 WIB
Hi Pak,

terlampir Revisi Justifikasi on CAC Report

Thanks
---
please
clearance bad erab drop

1. parameter ok
2. other kpi
maintain
</Data></Cell>
<Cell ><Data ss:Type="String">020570_GEREJA_MELA_2_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:19 WIB
Terlampir Revisi Pak, Terima Kasih
---
11 17:48 WIB
---
12-11 09:47 WIB
---
12-10 11:13 WIB
Terlampir hasil Re DT Verification suspect cross feeder.
thanks
---
please check
carefully on attach capture, L0 in all site as previosly will reject without any
verification with TI team troubleshoot & update with DT result
---

Hi pak,

terlampir
revisi Remark: Not Cross Feeder Parsial, Handover to other sector due to bad
coverage ( blocking and distance).

Thanks pak,
---
@NPM_NS_Eko
Pambudi 2017-12-07 18:59 WIB
please read the note in previous note, "suspect
cross feeder, "

---
WIB
Hi Pak Eko,

Terlampir Revisi 020570_GEREJA_MELA_2_4G

thanks,
---
bad erab
setup success rate in trending , no justification , no information suspect cross
feeder,
parameter ok
</Data></Cell>
<Cell ><Data ss:Type="String">010171_TGK_KARIENG_LHOKSUKON_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:17 WIB
Terlampir Revisi Pak, Terima kasih.
---
11 17:48 WIB
---
12-11 11:26 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">020507_P.KEMERDEKAAN_P.MATINGGI_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:21 WIB
Terlampir Revisi Pak, Terima Kasih..
---
@Kusuma Hary 2017-
12-11 17:48 WIB
Unit used, & Need justification KPI not pass, even only monitoring KPI (User UL
---
12-11 11:14 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">010139_BLANG MANGAT_LHOKSEUMAWE_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:16 WIB
Terlampir Revisi Pak, Terima Kasih
---
11 17:48 WIB
---
12-11 13:52 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">021456_IT_TOR_PISANG_MATA_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:14 WIB
Terlampir Revisi Pak, Terima kasih
---
11 17:48 WIB
---
2017-12-08 14:17 WIB
Hi Pak,

terlampir Revisi
021456_IT_TOR_PISANG_MATA_4G

Thanks,
---
18:07 WIB
Ini gemana cara dapat BH time untuk Site Level, kenapa hasilnya sama
dengan hasil average dari cell level...?
---
04 20:58 WIB
Dear Pak Slamet,

Kindly please recheck and approval, the
NMS KPI have been taken from site level busy hour.

Regards,

Nandra
---
Wrong NMS
KPI
---
approve, parameter
& KPI proper & no alarm
</Data></Cell>
<Cell ><Data ss:Type="String">022517_BAMBUAN_STABAT_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 10:11 WIB
Alarm Clear, NMS
KPI Passed
---
Pak
terlampir revisi nya... terima kasih
---
@Kusuma Hary 2017-12-11 17:13
WIB
Alarm "SINGLE RAN BASE STATION PROBLEM", Need justification KPI not pass,
even only monitoring KPI

---
WIB
hi pak, mohon waktu untuk review revisi.. thanks
---
@Yusup
Bachtiar 2017-12-08 18:13 WIB
monitoring KPI
---
approve kpi
& parameter propoer
</Data></Cell>
<Cell ><Data ss:Type="String">031014_PANTAI_BUNGUS_4G</Data></Cell>
WIB
Approved
---
update
kpi ue throughput using formula LTE_5355A & LTE_5364A
---
@Slamet
Suyono 2017-12-12 15:44 WIB
Alarm Clear
KPI Passed
Status :
Approve
---
HQ team,

Please reject this ssv, seems kpi user throughput is different.
---

Justification
acceptable
---
Revision:

-Formula user throughput DL & UL, has been corrected & revised using
E-UTRAN avg IP sched thp DL, QCI6 & E-UTRAN avg IP sched thp UL, QCI6
---

Please check formula
User throughput DL & UL, should be using
E-UTRAN avg IP sched thp DL, QCI6


</Data></Cell>
<Cell ><Data ss:Type="String">060743_DEPATI_AMIR_BATU_RUSA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 17:22 WIB
Alarm Clear, NMS
KPI Passed

---
revisi
---
@Kusuma Hary 2017-12-12 14:59 WIB
Need
---
22:15 WIB
Alarm clear and performance ok. Need check possibility improved on
L2.
</Data></Cell>
<Cell ><Data ss:Type="String">050923_MERDEKA_SIDOLEGO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 17:22 WIB
Alarm Clear, NMS
KPI Passed

---
revisi
---
@Kusuma Hary 2017-12-12 14:59 WIB
Need
---
16:32 WIB
Alarm ok and performance ok
please check possibility improvement
for L2
</Data></Cell>
<Cell ><Data
ss:Type="String">050184_DESA_KAMPUNG_BARUH_KAMPUNG_BARUH_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 17:22 WIB
Alarm Clear, NMS
KPI Passed

---
Revisi
Terlampir pak, terima kasih.
---
@Kusuma Hary 2017-12-12 14:59 WIB
Need
---
16:22 WIB
alarm and performance ok
please check more improvement for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">062506_SRI_MENANTI_BABEL_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 17:22 WIB
Alarm Clear, NMS
KPI Passed

---
Revisi
---
@Kusuma Hary 2017-12-12 14:56 WIB
Impact
service alarm, CELL SERVICE PROBLEM / VSWR, Need justification KPI not pass, even
only monitoring KPI (User UL Average Throughput/Cell UL Peak Throughput)

---
alarm and
perofmrance ok,
Please need check for metode stationary due impact to Low
thp.
</Data></Cell>
<Cell ><Data ss:Type="String">062700_JL.PAHLAWAN_SUNGAI_LIAT_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 17:22 WIB
Alarm Clear, NMS
KPI Passed

---
revisi
---
@Kusuma Hary 2017-12-12 14:59 WIB
Need
---
15:26 WIB
Alarm and performance ok. please get more improvement for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">051075_HITAM_ULU_PASAR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:31 WIB
Alarm Clear, NMS
KPI Passed
---
Terlampir
revisi pak, terima kasih
---
@Kusuma Hary 2017-12-12 11:32 WIB
Need
---
16:19 WIB
Alarm and Performance ok
please check more improvment for next
L2
</Data></Cell>
<Cell ><Data
ss:Type="String">051137_BATANG_ASAI_SIMPANG_PULAU_PANDAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:30 WIB
Alarm Clear, NMS
KPI Passed
---
revisi
---
@Kusuma Hary 2017-12-12 11:32 WIB
Need
---
16:29 WIB
Alarm clear and performance ok,
Need check possibility
improvement for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051493_PEMATANG_KANDIS_BANGKO_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-12 15:21
WIB
Approve
---
Revisi
terlampir, terima kasih...
---
WIB
Alarm Issue "BASE STATION CONNECTIVITY PROBLEM"
---
@NPM_SS_Arman
Wijaya 2017-12-05 21:48 WIB
Alarm n performance ok. Need monitor availability
and possibility improvement for L2
</Data></Cell>
<Cell ><Data
ss:Type="String">051343_ERA_TOWER_PASAR_MARGOYOSO_MERANGIN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-13 16:30 WIB
Alarm Clear, NMS
KPI Passed
---
revisi
---
@Kusuma Hary 2017-12-12 11:32 WIB
Need
---
16:14 WIB
Alarm and performance ok
please check possibility improve for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">062054_PROTELINDO_SIDOREJO_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-12 15:20
WIB
Approve
---
Revisi
terlampir pak, terima kasih...
---
WIB
---
@PLO_SS_Esa
Permana 2017-12-06 12:26 WIB
Hi Pak Slamet

terlampir revisi nms kpi

mohon review dan approvalnya..

thanks pak,
---
@Slamet Suyono
2017-12-05 17:53 WIB
Wrong NMS KPI
---
16:41 WIB
Alarm and performance ok.
L2
</Data></Cell>
<Cell ><Data ss:Type="String">062076_BALUN_IJUK_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
12:16 WIB
Hi Pak,

Terlampir revisi NMS KPI

thanks
---

Wrong NMS KPI
---

alarm and performance ok,

Need check possibility improve for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051397_KUALA_TUNGKAL_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-12 15:22
WIB
Approve
---
Revisi
terlampir pak, terima kasih....
---
WIB
Availability issue >=3 Days not pass in a week

---

Alarm and performane ok.

Need check possibility more improvement,
</Data></Cell>
<Cell ><Data ss:Type="String">051376_MITRATEL_MUARA_BUNGO_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-12 15:24
WIB
Approve
---
Revisi
terlampir pak, terima kasih..
---
WIB

---

Hi Pak Slamet,

Terlampir
Revisi NMS KPI ...

thanks pak
---
17:59 WIB
Wrong NMS KPI
---
WIB
Alarm and performance ok. Sync loss alarm related TP 5000 integration.

please check possibility improve for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051353_PASAR_ATAS_BANGKO_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-12 15:26
WIB
Approve
---
Revisi
---
WIB
---
@NPM_SS_Arman
Wijaya 2017-12-07 16:28 WIB
Alarm Clear and Performance ok.
Need check
possibility more improvement for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051345_SIMPANG_BUNGO_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-12 15:27
WIB
Approve
---
Revisi
---
WIB

---

Revisi NMS KPI

Thanks
---
Alarm n
performance ok. Need monitor availability and possibility improvement for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">051134_ISAT_SOROLANGUN_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-12 15:33
WIB
Approve
---
Revisi
---
Alarm
Issue "BASE STATION CONNECTIVITY PROBLEM"
---
@NPM_SS_Arman Wijaya 2017-12-
07 16:44 WIB
Need check possibility more
improvement for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051042_SUNGAI_ARANG_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
14:04 WIB
---
08 17:18 WIB

---

Revisi NMS KPI

thanks
---
Alarm n
performance ok.
Need monitor availability and possibility improvement for
L2
</Data></Cell>
<Cell ><Data ss:Type="String">Prabumulih</Data></Cell>
<Cell ><Data ss:Type="String">062223_SIMPANG_KOMPI_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
14:00 WIB
Revisi terlampir pak, terima kasih..
---
@Yusup Bachtiar
2017-12-08 17:50 WIB
Need justification NMS KPI not pass, even only Monitoring
KPI
---
Alarm n performance
ok
kindly need improve thp for L2
</Data></Cell>
<Cell ><Data ss:Type="String">061562_INDOSAT_GUNUNG_GARE_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
13:57 WIB
Revisi Terlampir , terima kasih...
---
12-08 17:50 WIB
KPI
---
Alarm Clear and
Performance ok.
Need check possibility more improvement for L2

</Data></Cell>
<Cell ><Data ss:Type="String">061735_STO_PAGAR_ALAM_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
13:59 WIB
---
@Yusup Bachtiar
2017-12-08 17:50 WIB
KPI
---
Alarm Clear and
Performance ok.

</Data></Cell>
<Cell ><Data ss:Type="String">060132_BATIN_TIKAL_BUKIT_KETOK_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
13:55 WIB
---
08 17:27 WIB
---

Alarm n performance ok. Need
monitor availability and possibility improvement for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051619_KUALA_TUNGKAL_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
13:54 WIB
---
@Yusup Bachtiar
2017-12-08 17:50 WIB
KPI
---
Revisi NMS KPI

thanks
---
Alarm n
L2
---
add justification for
less sample sec-1 due to no access road / bottle neck
---
@NPM_SS_Arman
Wijaya 2017-11-29 15:13 WIB
1.Seem this No sample / Less sample for sector 1
please add route

</Data></Cell>
<Cell ><Data ss:Type="String">051352_BERNAI_SAROLANGUN_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
13:51 WIB
Revisi terlampir Pak, terima kasih
---
12-08 17:50 WIB
KPI
---
Alarm Clear and
Performance ok.
Need check possibility more improvement Thp for L2

</Data></Cell>
<Cell ><Data ss:Type="String">060351_SEKAYU_TELADAN_BALAI_AGUNG_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
11:01 WIB
Terlampir Revisi Remark.. Terima Kasih
---
@Yusup Bachtiar
2017-12-08 17:52 WIB

---
Alarm Clear and
Performance ok.

</Data></Cell>
<Cell ><Data ss:Type="String">051385_TEBING_TINGGI_TEBO_TENGAH_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
10:59 WIB
Terlampir Revisi Remark.. Terima Kasih
---
@Yusup Bachtiar
2017-12-08 17:50 WIB
KPI
---
Hi pak slamet,

terlampir revisi NMS KPI, thanks ya pak,

regards
---

Wrong NMS KPI
---

Alarm and performance ok. Sync
loss alarm related TP 5000 integration.
L2
</Data></Cell>
<Cell ><Data ss:Type="String">062111_PARIT_DELAPAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 16:24 WIB
Alarm Clear, NMS
KPI Passed
---
terlampir
revisi remark.. terima kasih
---
WIB

---


</Data></Cell>
<Cell ><Data ss:Type="String">051346_RIMBO_BUJANG_4G</Data></Cell>
WIB
Approved
---
Alarm Clear

KPI Passed
Status : Approve
---
10:56 WIB
Terlampir Revisi Remark.. Terima kasih
---
@Yusup Bachtiar
2017-12-08 17:50 WIB
KPI
---
Revisi NMS KPI

Thanks
---
Alarm n
L2
</Data></Cell>
<Cell ><Data ss:Type="String">050262_JALUR_I_B_SUKAMAKMUR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 16:24 WIB
Alarm Clear, NMS
KPI Passed
---
Terlampir
Revisi remark. terima kasih
---
WIB

---

Revisi NMS KPI
---

Alarm n performance ok. Need
monitor availability and possibility improvement for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051478_LEBAI_HASAN_BUNGO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 16:24 WIB
Alarm Clear, NMS
KPI Passed
---
Terlampir
revisi remarknya.. terima kasih
---
WIB

---

Hi Pak Slamet,

Terlampir
Revisi NMS KPI ...

thanks pak
---
17:54 WIB
Wrong NMS KPI
---
WIB
Alarm and performance ok. Sync loss alarm related TP 5000 integration.

please check possibility improve for L2
</Data></Cell>
<Cell ><Data ss:Type="String">060130_SUDIRMAN_TOBOALI_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 16:24 WIB
Alarm Clear, NMS
KPI Passed
---
Terlampir
Revisi Remark... terima kasih
---
WIB
---
@NPM_SS_Arman
Wijaya 2017-12-07 16:11 WIB
Need check
possibility more improvement for L2
</Data></Cell>
<Cell ><Data ss:Type="String">062744_TBG_SIDEREJO_PASAR_PAGAR_ALAM_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 16:24 WIB
Alarm Clear, NMS
KPI Passed
---
Terlampir
Revisi Remark.. terima kasih
---
WIB
Need justification NMS KPI not pass, even only Monitoring KPI
---


</Data></Cell>
<Cell ><Data ss:Type="String">050076_H_IBRAHIM_SYAMSIR_BUNGO_BARAT_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 16:25 WIB
Alarm Clear, NMS
KPI Passed
---
Terlampir
Revisi Remark.. Terima Kasih
---
WIB
Need justification NMS KPI not pass, even only Monitoring KPI
---

Hi Pak Slamet,

Terlampir
Revisi NMS KPI ...

thanks pak
---
12-05 21:23 WIB
Alarm and Performance ok. Syncronzation alarm related TP 5000
integration
Need monitor Availability
</Data></Cell>
<Cell ><Data ss:Type="String">051351_DESA_SUNGAI_ULAK_NALO_TANTAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 16:24 WIB
Alarm Clear, NMS
KPI Passed
---
Terlampir
Revisi Remark... Terima Kasih
---
WIB
---
@NPM_SS_Arman
Wijaya 2017-12-05 21:15 WIB
Alar and performance ok.
Need monitor
Availability
</Data></Cell>
<Cell ><Data ss:Type="String">180904_TBG_PADANGGALAK_4G</Data></Cell>
WIB
Approved
---
@H3I_REGION_Evan 2017-12-12 18:17 WIB
Since CAC
already Approved by NPM HQ, field "Assign to" change to DGM
---
@Kusuma
Hary 2017-12-12 11:12 WIB
Alarm Clear, NMS KPI Passed
---

revise azimuth
</Data></Cell>
<Cell ><Data ss:Type="String">180034_PTI_SUKAWATIIII_HUB_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 16:30 WIB
Alarm Clear, NMS
KPI Passed
---
revise NMS KPI
to 21.00 7-Dec-17 BH time.
---
@Kusuma Hary 2017-12-12 11:11 WIB
Please
check NMS KPI, BH Time not match with H3I data

</Data></Cell>
<Cell ><Data ss:Type="String">180265_XL_PANDAKGEDE_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 11:12 WIB
Alarm Clear, NMS
KPI Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180038_STP_LPDJIMBARAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 11:12 WIB
Alarm Clear, NMS
KPI Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180452_TBG_BENG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-12-12 11:12 WIB
Alarm Clear, NMS
KPI Passed
</Data></Cell>
Dear
Pak Angga

Kindly please find DT CLUSTER REPORT EJV_S20 V6.1 RevB
link
id=1JIaSDp1mSKjxVMh1BQn5uvcjkPVzpFJA
---

CSFB - Outgoing
Call Setup Time Fail. From justification shown time delay mostly in 3G part.
Recommendation check paging or evaluate related core network part such as
simplifying RAU in case of basic CS voice calls could significantly speed up the
CSFB procedure.

MS roundtrip Ping time latency (RTT Ping 32, LTE37) Fail
while doing RTT to server.
---
WIB
Dear Pak Angga

RevA and need your approval as well
link ppt version:
https://drive.google.com/open?id=1QbN3TJ6gR4gO6b50TSl3gUGGz058WGSi

Note:

1. re-azimuth 133296 from 30/150/200 to 30/125/190 (fallback)
2. re-
azimuth sec#3 133145_DRINGU_GF-4G-3 320 to 280-300 (done)
3. Justification sec
2 badspot#4 (countur/blocking)->done
---
Spot 1 - Optimize terminal Banyuangga to cover
on east and south area.
Spot 3 - Optimize 133145 to make dominant on main road

Spot 4 - Provide evident why sec-2 still have bad spot.

Also check
again bad spot near 132019_KANIGARAN_PROBOLINGGO_GF-4G-2
</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Report_DENP_12</Data></Cell>
WIB
Dear Pak Andhi,

Kindly need your DT Cluster for Report DENP_12
V6.1 RevD
id=196TpknGn0HA0IvXpwEXiGoiwd8NJIj1l
---
2017-11-20 14:37 WIB
Dear Pak Andhi,

Kindly need your DT Cluster for
Report DENP_12 V6.1 RevC after revisi
link ppt version:
https://drive.google.com/open?id=1MHjJ9BAnlne6SayLH8o9GwK824QUpKS1
---

Dear Pak Andhi,

Kindly need your PAC Approval for Cluster Report DENP_12 V6.1 RevB after
revisi
link ppt version:https://drive.google.com/file/d/1fBFs8L4sLd0Ui-
YYo_taX1zOQjYH1c_E
---
WIB
Dear Pak Andhi,

Kindly need your PAC Approval for Cluster Report
DENP_12 V6.1 RevB

id=1Euc47GmL2HwGmkI21ArxfKcFZujU-1gv
---
10-23 11:26 WIB
need to improve coverage at Jl Sudirman near 180649 and
181077
</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT MATR_02</Data></Cell>
WIB
Dear Pak Andhi,

please find attachment for revision report MATR_02
V6.1 RevE with update POI
id=1L-AAzwvrmgxBhUoTsmUijzW8TAVIXk-Z
---
2017-12-06 10:35 WIB
Dear Pak Andhi,

revision report MATR_02 V6.1 RevD
Link ppt version:
https://drive.google.com/open?id=1brLEyVea2PE5c3bSJtmlwLApJ2JRckTr
---

Dear Pak Andhi,

please find attachment for revision report MATR_02 V6.1 RevC

Link ppt
version: https://drive.google.com/open?id=1b8_-CRgYY48X7DxHI6bBJj36ZKXXAJ41
---

Dear Pak Andhi,

please find attachment for revision report MATR_02 V6.1 RevB
update Remark
Badspot JL.Selaparang
id=1LSTxyfpeQ_eB-WP17VNRGUBjackFwp7f
---
11-03 08:06 WIB
remarks bad spot near JL Selaparang still not added
---

Dear Pak Andhi,

please find attachment for revision report MATR_02 V6.1 RevA

Link ppt
version: https://drive.google.com/open?id=0B6nQWbtMX6I8cFNOWjRWam1QeWs
---

add remarks bad spot near
JL Selaparang
---
WIB
Dear Pak Andhi,

MATR_02.

id=0B2IQBLSG1LH2d1BZbEZLeEoyckk
</Data></Cell>
<Cell ><Data ss:Type="String">630249_IBS_JIWAN_4G</Data></Cell>
WIB
Approved
---
KPI OK

Availability OK
Alarm Clear
Need monitoring low traffic site, arround
(70 GB/ day)
Status Approved
</Data></Cell>
<Cell ><Data ss:Type="String">132635_TRISONO_4G</Data></Cell>
WIB
Approved
---
KPI OK

Availability
Alarm Clear
Need Monitoring Low traffic Site , Arround 50
GB/day
Status Approved

</Data></Cell>
ZONE_1_ACH003</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_NS_Nandra Pradipta 2017-12-11 17:17 WIB
Dear
Paks,

Kindly please review and approval for revise of report Cluster drive
test ZONE_1_ACH003
* Proper Site Information
* Site information 10225
*
ReDT Upload site 10191 and 10856

Thanks,
---
@Tri Winarno 2017-12-
08 17:02 WIB
Approved for 26 sites and hold for 3 sites: 10225, 10191,
10856
---
Dear Pak,

Kindly please review and approval for some revise :
* Need revise cellid
plot --> done
* Need revise spidergraph --> done
* Need revise plot
upload --> done
* Need check mcs plot why not inline with plot kqi -->
done
* Need delta rsrp plot --> done

Thanks,
---

Dear Pak Eko

Kindly
please review and approval for revise of Workspace tabfile, Spidergraph, and AOR
Report in Cluster ACH003

Thanks,
---
11-29 01:23 WIB
Dear Pak Eko

Kindly please review and approval for
report Cluster drive test ZONE_1_ACH003 which was revised some remarks below:

1. DT Plot NOK --> already revised
2. DT KPI NOK --> already revised

3. DT Sample Before vs after NOK --> already revised
4. DT Final Report
--> already revised

Thanks,
---
11-22 18:17 WIB
Logfile, mapinfo workspace & excel calculation already sent
email
---
Please upload
forLogfile, mapinfo workspace & excel calculation
</Data></Cell>
<Cell ><Data ss:Type="String">180280_XL_KERAMAS_4G</Data></Cell>
WIB
Approved
---
KPI OK

Avaiability OK
Alarm Clear
Need monitoring Low traffic Site < 80 GB
day
Status Approved
</Data></Cell>
<Cell ><Data ss:Type="String">180264_XL_PEJATENTABANAN_4G</Data></Cell>
WIB
Approved
---
KPI OK

Avaiability OK
Alarm Clear
day
Status Approved
</Data></Cell>
<Cell ><Data ss:Type="String">181359_TBG_PASEKAN_4G</Data></Cell>
WIB
Approved
---
KPI OK

Availability OK
Status Approved
---
@PLO_BALOM_harseno 2017-12-05
13:09 WIB
reDT bad RSRP sector 1
---
11-29 14:39 WIB
bad RSRP sector 1
</Data></Cell>
<Cell ><Data ss:Type="String">180461_TBG_ANGANTAKA_4G</Data></Cell>
WIB
Approved
---
KPI OK

Avaiability OK
Alarm Clear
day
Status Approved
</Data></Cell>
<Cell ><Data ss:Type="String">180619_WMI_KESIMANKERTALANGU_4G</Data></Cell>
WIB
Approved
---
KPI OK

Availability OK
Status Approved
---
13:18 WIB
revision neighbour relation
---
12:55 WIB
reDT DL mobility
---
15:09 WIB
bad DL/UL thoughput
---
WIB
Revise new legend
</Data></Cell>
<Cell ><Data ss:Type="String">180624_TBG_GUWANG_4G</Data></Cell>
WIB
Approved
---
KPI OK

Availability OK
Status Approved
---
21:07 WIB
speedtest result revision
---
2017-11-29 15:48 WIB
need to update speedtest results
</Data></Cell>
<Cell ><Data ss:Type="String">181225_GIK_TEGEH_4G</Data></Cell>
WIB
Approved
---
KPI OK

Availability OK
Status Approved
---
08:28 WIB
reDT DL mobility
---
15:35 WIB
bad DL Throughput plot
</Data></Cell>
<Cell ><Data ss:Type="String">180057_STP_TONJA_4G</Data></Cell>
WIB
Approved
---
KPI OK

Availability OK
Status Approved
---
10:58 WIB
revise neighbor relation
</Data></Cell>
<Cell ><Data ss:Type="String">180022_STP_PRALINAUJUNG_4G</Data></Cell>
WIB
Approved
---
KPI OK

Availability OK
Status Approved
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">070603_KETAPANG_BESAR_PASAR_MANNA_4G</Data></Cell>
<Cell ><Data ss:Type="String">@NPM_SS_Arman Wijaya 2017-12-11 15:21 WIB
Seem
poor low thp base on DT, kindly need check.
</Data></Cell>
Zone_1_BKL02</Data></Cell>
Report
updated
---
Link for AOR
BKL002:

https://drive.google.com/a/pt-mitraselaras.co.id/file/d/1AikX-
jhkFn_8DRKmCoBkZxUxtXtMxyIJ/view?usp=sharing
---
12-04 10:37 WIB
revise, base on review HQ NPM
---
@PLO_SS_Esa Permana
2017-11-30 20:22 WIB
revise, base on review HQ NPM
---
@PLO_SS_Esa
Permana 2017-11-29 21:37 WIB
update site info
---
@PLO_SS_Esa Permana
2017-11-28 21:44 WIB
Pa Arman,

please find revise plot DT on cluster
analysis report

BR,
Esha
---
18:22 WIB
Kindly need resend with revise plot
</Data></Cell>
<Cell ><Data ss:Type="String">022554_MARELAN_PASAR_V_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-12-05 17:39
WIB
Approve
---
Dear Pak
Slamet,

Kindly please recheck and approval, the NMS KPI have been taken
from site level busy hour.

Regards,
Nandra

---
@Slamet
Suyono 2017-12-04 15:46 WIB
Wrong NMS KPI
---
11-29 18:59 WIB
alarm
</Data></Cell>
<Cell ><Data ss:Type="String">50063_MUARA_BULIAN_TEMPINO_BAJUBANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval 50063 28112017</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 17:08
WIB
Approve
---
Revise
KPI NMS site level BH
---
Wrong NMS
KPI
---
1. Need check and
improve CSFB time on L2.
2. Need improve DL thp on L2
---
@PLO_SS_Esa
Permana 2017-11-28 17:18 WIB
Pa Arman,

kindly approval for CAC report
as attached

BR,
Esha
</Data></Cell>
<Cell ><Data
ss:Type="String">051031_JENDERAL_SUDIRMAN_MUARA_BULIAN_4G</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 17:07
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
---
1.Alarm Clear and
Performance Ok.
2. Please Improve RSRP
3. Need improve CSFB time
4.
please check for get more improvement for L2
</Data></Cell>
<Cell ><Data ss:Type="String">051294_MITRATEL_KUALA_TUNGKAL_4G</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 17:07
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
---
Alarm Clear and
Performance ok.
please check possibility get more
improvement.
</Data></Cell>
<Cell ><Data ss:Type="String">061549_INDOSAT_MENTOK_KOTA_4G</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 17:05
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
---
Alarm and performance
ok.
Need check Actual azimuth for proper plotting..
please check
possibility for get more improvement for L2
</Data></Cell>
<Cell ><Data ss:Type="String">061561_XL_BALON_IJUK_4G</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 17:04
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
---
Alarm and Performance
ok
Please get more improvement for L2
</Data></Cell>
<Cell ><Data
ss:Type="String">051379_GTI_DS.TALANG_PANTAI_MUARA_BUNGO_4G</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 17:03
WIB
Approve
---
Alarm
Clear and Performance ok, Sync loss alarm related TP 5000 integration.
please
check possibility improvement for L2.
</Data></Cell>
<Cell ><Data ss:Type="String">50120_PETRO_CINA_PANDAN_JAYA_4G</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 17:01
WIB
Approve
---
Revise
KPI NMS site level BH
---
Wrong NMS
KPI
</Data></Cell>
<Cell ><Data ss:Type="String">051348_MUARA_BUNGO_4G</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 17:00
WIB
Approve
---
Alarm
clear and performance ok. Sync alarm realted TP 5000..
Availability seem still
not stable need further follow up.
</Data></Cell>
<Cell ><Data ss:Type="String">050324_PANGLIMA_A.HAMID_TUNGKAL_11_4G</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 16:59
WIB
Approve
---
Alarm
Need Monitor availability issue due seem unstable
trend.
</Data></Cell>
<Cell ><Data ss:Type="String">050228_RAYA_SURALANGUN_KAMPUNG_BARU_4G</Data></Cell>
WIB
APPROVED
---
@Slamet Suyono 2017-12-05 16:55
WIB
Approve
---
Alarm
</Data></Cell>
WIB
Dear Pak Andhi,

Report DENP_08 RevC
id=11mmuZQXm7kdijFjHRMPhYnBTM3sqYrmW
---
13:34 WIB
add TWAMP justification and revision RTT value
spider graph
revision
---
please add
TWAMP justification
change cosmetic spider graph
</Data></Cell>
<Cell ><Data ss:Type="String">062524_PRABU_JAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Zone_1_PLB003</Data></Cell>
<Cell ><Data ss:Type="String">@Tri Winarno 2017-12-08 17:13 WIB
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
revise base on review NPM HQ
---
@Slamet Suyono 2017-11-23 10:42
WIB
Cluster Not Yet Approved From DGM
please resubmit after get approval
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062527_PRABUJAYA_II_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062761_SUBDENPOM_PRABUMULIH_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062764_TALANG_JINAR_SUKARAJA_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062701_GUNUNG_IBUL_PRABUMULIH_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062759_MAJASARI_PRABUMULIH_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062525_TUGU_KECIL_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">060126_ARIMBI_PRABU_JAYA_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062523_GUNUNG_IBUL_BARAT_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data
ss:Type="String">062539_GUNUNG_IBUL_BARAT_PRABUMULIH_TIMUR_4</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">060436_TAMAN_MURNI_GUNUNG_IBUL_BARA_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data
ss:Type="String">060641_PROTELINDO_(KOL_DANI_EFFENDI_WONOSARI_4G)</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">061528_GUNUNG_KEMALA_PATIH_GALUNG_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">061634_PRABUMULIH_PRABUMULIH_BARAT_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">061721_PADAT_KARYA_GUNUNG_IBUL_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062049_PRABU_JAYA_(PRABUMULIH_TIMUR_4G)</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062083_CAMBAI_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062230_MITRATEL_PRABUMULIH_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
</Data></Cell>
<Cell ><Data ss:Type="String">062553_PRABUMULIH_BARU_4G</Data></Cell>
Approved

---
KPI Passed
Alarm Clear

Status : Approve
---
WIB
---
@Slamet Suyono 2017-11-23 10:42
WIB
form DGM
---
TT num 001-
171120-10390
</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT NOT APPROVED BY DGM
NPM</Data></Cell>
Zone_1_PLB003</Data></Cell>
Approved for 19
sites and hold for 2 sites: 61529, 62526
---
15:42 WIB
revise, base on review with NPM HQ
---
@PLO_SS_Esa Permana
2017-11-22 06:51 WIB
revise, base on review with NPM HQ
---

POI spot 8 still bad. still on
troubleshooting by FM.

</Data></Cell>
WIB
SectorID plot revision
---
WIB
Bad spot analysis
---
WIB
Revised based on last log file, the result had been verified and has same
sample with result from HQ.
---
WIB
Add AOR report PKU009: https://drive.google.com/open?
id=1t4pGr4tu7tUQCVwsZ5V-kCqOWz3z0ROt
---
11-28 14:30 WIB
Dear Pak Tri,


- RSRP Good Level improved from 48% to 70%
- SINR at RSRP > -90
improved from 69% to 84%
- This cluster have big coverage gaps issue, due to
still not continous 4G sites
- 3 bad spot conseider closed with justification
due to coverage gaps & will have new LTE site in part of 496
- POI
optimization by action already complete
- Ping justification acceptable
-
Additional capture also already provide
---
27 16:35 WIB
Cluster report analysis
</Data></Cell>
<Cell ><Data ss:Type="String">180952_BTS_MUDINGKAJA_MW_4G</Data></Cell>
Need AOR
Report
</Data></Cell>
<Cell ><Data ss:Type="String">180956_BTS_RAYANOJA_4G</Data></Cell>
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
---
Revise new
legend
</Data></Cell>
<Cell ><Data ss:Type="String">181071_PTI_SIULAN_4G</Data></Cell>
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
---
Revise speeedtest
result
---
Revise antenna
height
---
Revise new
legend
</Data></Cell>
<Cell ><Data ss:Type="String">187001_PTI_BSCCELUK_BSC_4G</Data></Cell>
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
---
Revise new
legend
</Data></Cell>
<Cell ><Data ss:Type="String">180626_DMT_BATUBULAN_VIP_4G</Data></Cell>
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
</Data></Cell>
<Cell ><Data ss:Type="String">181275_PTI_TRENGGULI_4G</Data></Cell>
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
---
Revise CSFB
value
---
Revise new
legend
</Data></Cell>
<Cell ><Data ss:Type="String">180250_XL_SINGAPADUKALER_4G</Data></Cell>
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
---
Revise new
legend
</Data></Cell>
<Cell ><Data ss:Type="String">180787_PTI_SUKAWATI_4G</Data></Cell>
WIB
Approve
---
Revise KPI
NMS site level BH
---
Wrong NMS
KPI
</Data></Cell>
<Cell ><Data
ss:Type="String">213223_PACCARAKKANG_RS.DR.TADJUDDIN_CHALID_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">212787_LANRAKI_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">212793_PACCEREKANG_DAYA-4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213224_SUDIANG_RAYA_BATARA_UGI_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213190-PACCERAKKANG-TELKOMAS-4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213253_PACCERAKKANG_RUKO_PELANGI_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213126_TBG_PASAR_DAYA_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213236_PACCERAKKANG_BTP_BLOK_AE_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213197_BTP_3-4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">212788-BTP-4-4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">@100@</Data></Cell>
<Cell ><Data ss:Type="String">212947_TAMALANREA_BTP_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">212948-PACCERAKKANGNHP-4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213114_PACCERAKKANG_DAYA_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213093-MANGA-TIGA-4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">213151_PACERAKANGBTNSAKINAH-4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
dear Pak Slamet

alarm is clear, and Kindly need your L1/L2
Approval
---
Dear
Pak Slamet

---
11-06 14:00 WIB
Alarm Issue : SINGLE RAN BASE STATION PROBLEM
---

Dear Pak Slamet,

Kindly need your L1/L2 Approval for revision report 213151 as in attached
file.
</Data></Cell>
NPM</Data></Cell>
<Cell ><Data ss:Type="String">030507_SRI_RAJO_MAHARJO_DIRAJO_4G</Data></Cell>
WIB
Please check formula User throughput DL & UL, should be using
E-
UTRAN avg IP sched thp DL, QCI6
Check
again BH time
Need deep check suspect partial crossfeeder from ECI
distribution
---
WIB
Please check formula User throughput DL & UL, should be using
E-
UTRAN avg IP sched thp DL, QCI6
Check
again BH time
</Data></Cell>
<Cell ><Data ss:Type="String">062526_PASAR_PRABUMULIH_4G</Data></Cell>
can re submit
after close submit justification data link utilization, data link congestion, iub
drop, erab drop
---
revise
base on review NPM HQ
---
Cluster
Not Yet Approved From DGM
please resubmit after get approval form
DGM
</Data></Cell>
<Cell ><Data ss:Type="String">061529_KUTILANG_KARANG_RAJA_4G</Data></Cell>
can re submit
after close submit justification data link utilization, data link congestion, iub
drop, erab drop
---
revise
base on review NPM HQ
---
Cluster
Not Yet Approved From DGM
please resubmit after get approval form
DGM
</Data></Cell>
<Cell ><Data ss:Type="String">DT CLUSTER REPORT DENP_01</Data></Cell>
WIB
Dear Pak Andhi,

Report DENP_01 V6.1 RevA as in attached file after review with HQ
link ppt
version: https://drive.google.com/open?id=1r6gh36DgLerk4Ekf-
TciZLEYglH5A7aB
</Data></Cell>
WIB
Dear Pak Andhi,

Report DENP_04 V6.1 RevB as in attached file after review with HQ
link ppt
version: https://drive.google.com/open?id=1xhGzveHpP6f0NwtDf7-
uoF9YTsQ4ca2l
---
add TWAMP
justification and RTT value revision
spider graph revision
---

please add TWAMP
justification
change cosmetic spider graph
---
@NPM_Balom_Andhi
Widayanto 2017-11-08 11:12 WIB
please add TWAMP justification
change
cosmetic spider graph
</Data></Cell>
WIB
Dear Pak Andhi,

Report DENP_03 V6.1 RevC after review with HQ
Link ppt version:
https://drive.google.com/open?id=17Cfkuh7jFAdnHf6RyNcWd29NCFGq0YtK
---

Dear Pak Andhi,

Kindly need your DT CLUSTER Approval for Cluster Report DENP_03 V6.1 RevC

id=1N0XJW4zE5vbVwLhRenFoZO9kgX4WV1kU
---
2017-11-10 21:57 WIB
Dear Pak Andhi,

Kindly need your DT CLUSTER
Approval for Cluster Report DENP_05 V6.1 RevB
Link ppt version:
id=1IX8vp0Rf8gJTk0yCdH2Td0MS9DtNxG4J
</Data></Cell>
14:00 WIB
1. RSRP spot-2 not OK
2. RSRP spot-3 not OK
3. RSRP spot-4
not OK
4. Site 132368 sec-2 SINR still bad.
5. Check new spot RSRP
7,8,9
</Data></Cell>
<Cell ><Data ss:Type="String">131622_NURAMA_JOYOGRAND_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval_131622_31052017</Data></Cell>
No
further milestones approval given before VSWR issue rectified
---
@Chairudy
Darmawan 2017-12-04 09:36 WIB
No further milestones approval given before VSWR
issue rectified
---
@Kusuma Hary 2017-12-02 09:37 WIB
Pass with
punchlist: need to rectify vswr issue after comcase solved
---
@PLO HQ Evan
Assign to Pa Harry Kusuma
---
@Chairudy
Darmawan 2017-11-30 21:43 WIB
Comcase for TS VSWR Comcase Issue H3I W50
Nokia is committed to support after Comcase solved TT-00032435481 STP

No PAC until issue cleared
---
@PLO HQ Evan Hasudungan 2017-11-30
16:26 WIB
Re-assign to Pa Angga,

Dear Pa Angga,

Kindly need
your re-approval for the CAC.

Regards,
Evan
---
@PLO HQ Evan
Dear Pa Hari,

As per agreement, nokia
will rectify and update the NMS after troubleshooting by clearence of comcase
issue.

Dear Pa Rudy,

As duscussed kindly need your
approval as well.

Regards,
Eavn
---
10:14 WIB
NMS KPI not update and need revise with standard template
---

Approved with
note
- Still have VSWR issue but can't TS due to hard community case with no
ETR
---
dear Pak Angga

VSWR alarm still exist but can't troubleshoot due to community issue.
---

Bad
VSWR
---
Please find
attached revision report with standard plot legend
---
@NPM_EJ_South_Angga
1838;FSM-1/FRM-1/Antenna-4;SerialNo:N/A

---
Dear Pak Angga

revise update KPI NMS. Alarm already escalated to TI
---

Invalid BH
time
Alarm 7104 - 4387;FSM-1/FRM-1;SerialNo:F7170461511, RF Carrier Frequency
Overlap;Affected RATs=LTE
Alarm 7104 - 1837;FSM-1/FRM-1/Antenna-
5;SerialNo:N/A
</Data></Cell>
<Cell ><Data ss:Type="String">WATESNEGORO</Data></Cell>
<Cell ><Data ss:Type="String">CAC APPROVAL_130213_28052017</Data></Cell>
Alarm Clear,
Pass with justification NMS KPI User UL Average Throughput below threshold
---

Dear Pak Hary,

Terlampir report update setelah di Rectifikasi, Mohon approvalnya.

Thanks
---
@Kusuma Hary 2017-11-24 18:05 WIB
- Blank Stationary UL
sec1
- NMS KPI Summary not follow template, need revise
- Please put
details info justification related User UL Average Throughput Cell UL Peak
Throughput still below threshold, not only graphic capture
- Cell Azimuth not
ordinal/ not match with H3I SDB need justification
- Missing PCI Plot
---

Please make
azimuth same as 3G site.
---
WIB
Dear Pak Eko,

Berikut kita lampirkan plot CI nya, untuk xfeeder
nya sudah clear. Mohon approval nya

Best Regards
Agus S
---

ini juga
swap...
---
Dear Pak
Eko, pls find revision report with 3 sectors.

Thanks.
Agus
---

Please find attached
revision report with standard plot legend
---
Prayitno 2017-05-29 17:21 WIB
only 2 sector
---
@PLO_EJV_NORTH_Agus
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">XL - GILANG</Data></Cell>
Comcase
for TS cross feeder Comcase Issue H3I W50 Nokia is committed to support
after Comcase solved TT-001-171110-06804 STP
---
@Kusuma Hary 2017-
11-30 17:21 WIB
Pass with punchlist due to comcase
Punchlist:
1. Fix
Crossfeeder sector 2 & 3 after fix comcase
2. do audit and optimization
after fix comcase
---
WIB
Punchlist:
1. Fix Crossfeeder sector 2 & 3 after fix comcase
2.
do audit and optimization after fix comcase
---
@PLO HQ Evan Hasudungan
2017-11-30 16:40 WIB
Re-assign ticket to Pa Eko.

Dear Pa Eko,

Kindly please re-approved the CAC .

Regards,
Evan
---

Dear Pak Hary,

Terlampir update Report, dengan KPI NMS update.
---
@PLO HQ Evan
Dear Pa Rudy and Pa Hary,

We will
updated the NMS and cross feeder issue after comcase closed.

Regards,

Evan
---
@Kusuma Hary 2017-11-30 10:14 WIB
NMS KPI not update and
need revise with standard template
---
2017-11-27 15:20 WIB
Punchlist:
1. Fix Crossfeeder sector 2 & 3 after
fix comcase
2. do audit and optimization after fix comcase
---

Fix Crossfeeder
sector 2 & 3
</Data></Cell>
<Cell ><Data ss:Type="String">130212_SUMBER_MULYO_PUNGGING_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC_APPROVAL_130212_03062017</Data></Cell>
omcase
for Implement Add. Sec Comcase Issue H3I W50 Nokia is committed to support
after Comcase solved TT-001-171019-06714 Protelindo
NO PAC until issues
rectified
---
@Chairudy Darmawan 2017-11-30 21:42 WIB
Comcase for
Implement Add. Sec Comcase Issue H3I W50 Nokia is committed to support
after Comcase solved TT-001-171019-06714 Protelindo
NO PAC until issues
rectified
---
@Kusuma Hary 2017-11-30 17:19 WIB
Pass with pending item
due to comcase
Pending item:
1. Add additional sector from 2 to 3 sector

2. Clean alarm
---
11:03 WIB
Approved with pending item:
1. Add additional sector from 2 to 3
sector
2. clean alarm

---
28 12:10 WIB
Dear Pak Eko,

Untuk site 130212 masih blm bisa di
lakukan karena ada akses isu.

Best Regards
Agus S
---

nunggu 3 sector
ya
---
Please find
attached revision report with standard plot legend

still 2 sector
---

swap sector

only 2 sector

---
14:47 WIB
dear pak eko, alarm is clear and threshold nya sudah proper
---

VSWR "Antl 4 not
standard :
vswrMajorThreshold : 3
vswrMinorThreshold : 2.5"

---

dear pak eko, alarm
clear
---
SSV.LO KPI
Passed. Re-Submit for L2 Optimization Priority once approved - Include in Punch
Lists.
---
WIB
swap sector
only 2 sector
and still VSWR Alarm, please resubmit
after clean
</Data></Cell>
<Cell ><Data ss:Type="String">133087_PROTELINDO_PAKIS_TIRTOSARI_4G</Data></Cell>
Alarm Clear,
Pass with justification NMS KPI User UL Average Throughput below threshold
---

Need improve
coverage and optimization in L2 cluster
</Data></Cell>
<Cell ><Data ss:Type="String">020974_TAMIRHAMZAH_SEIAGUL_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020974_TAMIRHAMZAH_SEIAGUL_4G</Data></Cell>
Pass with
punchlist, Improve throughput on L2

---
20:05 WIB
approve, KPI pass need clear justification User UL Average
Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Karangrejo Palang_GF</Data></Cell>
Pass
---

Dear Pak,
Kindly
find CAC report revise (update PCI & DL throughput after).

BR,
Agus S
---
Dear
Pak,
Kindly find CAC report revise (update PCI & DL throughput
after).

BR,
Daniel
---
2017-05-05 16:39 WIB
Seem PCI collution sector 1 and 3
DL throughput is Bad
for coverage
</Data></Cell>
<Cell ><Data ss:Type="String">Sama'an_GF</Data></Cell>
pass with
justification Throughput still below threshold
---
@NPM_EJ_South_Angga
Punchlist : Improve THP cluster

---
Dear Pak Yusup

please kindly approved
---
@PLO Joeneil 2017-08-11 16:42 WIB
Yes
it can, why reject instead of holding? Statistics you're reading is May 2017 when
the site was submitted for review, while the DT is recently. Next time please hold
instead of rejecting, just make comment and tell us the information you need.

@Helio - Please resubmit the report for approval.
---
@Yusup
Bachtiar 2017-08-11 14:56 WIB
DL thp can reach upto 40 MB?, need attach Log
File moving DL thp & trend of KPI DL thp
---
@NPM_EJ_South_Angga
---

dear pak angga
please find
attached revise report
---
26 09:25 WIB
Sector-2 not beaming proper. Can be seen at PCI plot. Why?
---

Dear Pak Angga, please find
attached revisi report
---
19 14:46 WIB
Suspect cross sector
</Data></Cell>
<Cell ><Data ss:Type="String">020137_SETIABUDITJSARI_4G</Data></Cell>
pass with
Need recheck BH time NMS KPI by
cell
Need improve DT DL throughput & DT SINR on L2
---
@NPM_NS_Eko
Pambudi 2017-06-21 15:24 WIB
Approve, KPI as per requirement & neighbor
updated
---
CAC
Revised
---
KPI pass, relation
3G un proper,User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">Bulak Banteng</Data></Cell>
WIB
Passed
---
WIB
Pak Eko,
Sorry for inconvenience,
please find update report
133872_DMT_BULAK_BANTENG_4G. and Refer on 1st Submission Report (24May'17),

We've found difference azimuth between actual(Site audit Result) and database.
Actual Azimuth 90/180/300 and database 60/150/240.
detail site audit result
attached, to justify Low RSRP,SINR and DL Throughput due served on sidelobe.

Note:
~ difference azimuth,possibility site has history complaint on this
spot,
---
Pak
Agus,

please check if this report valid?
---
@PLO_EJV_NORTH_Agus
Revision report

Justification Latency
>100ms
bad coverage S3
please change City from Ngawi to Surabaya
---

Latency >100ms

bad coverage S3
please change City from Ngawi to
Surabaya
</Data></Cell>
<Cell ><Data ss:Type="String">190079_TBG_AMPENAN_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Slamet

Kindly need your L1/L2 Approval for update report
190079 after revise remark on the table NMS KPI
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

Approval for update report 190079 after checking result with H3I
---

Dear Pak Slamet,

file.
</Data></Cell>
<Cell ><Data ss:Type="String">190576_XL_SWAKARYAKEKALIK_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet

---
07 17:00 WIB
Check remark status for KPI User UL Average Throughput on the
table NMS KPI Summary
---
WIB
Dear Pak Slamet,

190576 after checking result with H3I
---
2017-11-02 16:05 WIB
Dear Pak Slamet,

for revision report 190576 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">190551_PTI_PEJERUKUTARA_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Slamet,

---
2017-11-02 16:06 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">190571_XL_KEKALIKBARU_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Slamet,

---
2017-11-02 16:17 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">190562_PST_DASANAGUNG_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

---
2017-11-02 15:56 WIB
Dear Pak Slamet,

for revisi report 190562 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">190541_XL_TANJUNGKARANG_VIP_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

---
2017-11-02 15:54 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">190633_PTI_DASANAGUNG_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Slamet,

---
2017-11-02 16:17 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">190200_PTI_UNRAM_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

---
2017-11-02 15:47 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">190499_XL_KARANGPULE_VIP_4G</Data></Cell>
Alarm Clear,
NMS KPI passed

---
WIB
Dear Pak Slamet,

---
2017-11-02 15:51 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">190227_ISAT_PAGESANGAN_VIP_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet,

---
2017-11-02 15:56 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180638_VIT_LEGIANNIRWANA_MW_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval for site 180638
RevA as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">185076M_MAS_BEACHWALK_LTE_4G</Data></Cell>
Alarm clear,
NMS KPI Passed
---
WIB
Dear pak Slamet

site 185076 IBC is existing and add sector is new
site macro
---
Cek CELL INFORMATION
di site level IBC ada Dir, M-till & E-till
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet

Update site information
in report DENP_06 V6.1 RevE and kindly Kindly need your L1/L2 Approval for site
185076 RevA
---
Not Approve :

Site list not found on final report in table site information
---

Dear Pak Slamet,

Kindly need your L1/L2 Approval for site 185076 RevA as in attached
file.
</Data></Cell>
<Cell ><Data ss:Type="String">190557_DMT_STOMATARAM_VIP_4G</Data></Cell>
Alarm clear,
NMS KPI Passed
---
WIB
dear Pak Slamet

Approval
---
Dear
Pak Slamet,

Kindly need your L1/L2 Approval for update report 190557

Note:
1. MS is following up on the alarm
2. Revise antenna height in
table site information
---
1.
Alarms Issue : CELL SERVICE PROBLEM
2. ANTENNA HEIGHT not match with Table Site
Information on Final report
---
12:21 WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval for update
report 190557 after checking result with H3I
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

Approval for revision report 190557 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">181123_PTI_PLASAKUTA_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180891_ISAT_SUWUNGKAUH_MW_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

Please find attachment revision report 180891 and
---
@Slamet Suyono 2017-11-14 16:05
WIB
Please put details info justification related Cell UL Peak Throughput still
below threshold
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">181125_VIT_DRUPADI_MW_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180764_PTI_SWADARMA_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">062071_SUNGAI_PINANG_1_4G</Data></Cell>
<Cell ><Data ss:Type="String">PLB04</Data></Cell>
Approved for
all sites under cluster PLB04
---
@Kusuma Hary 2017-11-15 11:08 WIB
NMS
KPI Passed
---
resubmit, VSWR
alarm has escalated for open TT, as attached
---
13:45 WIB
Alarm still active > CELL SERVICE PROBLEM

---

revise, update cell
information
---
revise MO
& MT CSFB SR
---
capture
an email for alarm escalation as attached, for approval justification
---

resubmit, revise DT plot using
checking result with H3I
---
WIB
Alarm issue "CELL SERVICE PROBLEM"
---
31 11:42 WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval for
Report as in attached file.
for additional info MOM review HQ result as
attached also

revise : re plot DT result using binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">061736_PROTELINDO_INDRALAYA_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-15 10:47
WIB
Alarm clear, NMS KPI Passed
---
20:24 WIB
re submit, alarm TWAMP PLR threshold crossed on session 1
cleared
---
@Kusuma Hary 2017-11-13 13:49 WIB
Alarm still active >
TWAMP PLR threshold crossed on session 1
---
08:57 WIB
revise, update cell information
---
11-10 19:14 WIB
revise MO & MT CSFB SR
---
@PLO_SS_Esa Permana
2017-11-06 22:04 WIB
capture an email for alarm escalation as attached, for
approval justification
---
WIB
resubmit, revise DT plot using checking result with H3I
---

Alarm issue "TWAMP PLR threshold
crossed on session 1"
---
Dear
Pak Slamet,

Kindly need your L1/L2 Approval for Report as in attached
file.
for additional info MOM review HQ result as attached also


wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062115_JUA_JUA_KAYU_AGUNG_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-15 10:46
WIB
---
20:23 WIB
re submit, alarm clear
---
@Kusuma Hary 2017-11-13 13:43
WIB
Impact service alarm: BASE STATION CONNECTIVITY PROBLEM
---

revise, update cell
information
---
revise MO
& MT CSFB SR
---
revise
DT plot using checking result with H3I
</Data></Cell>
<Cell ><Data ss:Type="String">062135_TRIFIKA_IDL_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:43
WIB

---
11:32 WIB
Resubmit, Rev05 update cell info base on cluster report
---

@Kusuma Hary 2017-11-14 10:18 WIB
CELL INFORMATION data not match with
Site information Table on final report (PPT), please check
---
@PLO_SS_Esa
Permana 2017-11-13 09:23 WIB
---

revise MO & MT CSFB
SR
---
revise DT plot using
---
WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval for Report as in
attached file.


wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062047_PROTELINDO_KAYU_AGUNG_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-15 10:45
WIB
---
20:21 WIB
resubmit, alarm clear
---
@Kusuma Hary 2017-11-13 13:38
WIB
Impact service alarm: BASE STATION CONNECTIVITY PROBLEM

---

revise, update cell
information
---
revise MO
& MT CSFB SR
---
revise
DT plot using checking result with H3I
---
11:46 WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval for Report


wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062722_TANJUNG_RANCING_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:39
WIB

---
10:09 WIB
punclist PLB04 for site 62115, 62722, 61762, and 60151 already
closed, as email attached
---
@Kusuma Hary 2017-11-14 09:39 WIB
Site
exclusion, status open based on MoM 20171024
---
11-13 09:51 WIB
---
@PLO_SS_Esa Permana
2017-11-10 19:10 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:49 WIB
revise DT plot using checking result with
H3I
</Data></Cell>
<Cell ><Data ss:Type="String">062192_INDOSAT_PASAR_INDERALAYA_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:47
WIB

---
11:24 WIB
resubmit, rev05 update cell info base on Cluster report
---

@Kusuma Hary 2017-11-14 10:25 WIB
CELL INFORMATION data not match with
Site information Table on final report (PPT), please check
---
@PLO_SS_Esa
Permana 2017-11-13 09:19 WIB
---

revise MO & MT CSFB
SR
---
revise DT plot using
---
WIB
Dear Pak Slamet,

attached file.


wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062044_KOMPLEKS_MUTIARA_INDAH_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:37
WIB

---
09:03 WIB
---
11-10 19:13 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:57 WIB
capture an email for alarm escalation as attached, for
approval justification
---
WIB
---

PROBLEM"
---
Dear Pak Slamet,

Kindly need your L1/L2 Approval for Report as in attached file.
for
additional info MOM review HQ result as attached also

revise : re plot DT
result using binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062705_SUKADANA_KAYUAGUNG_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:33
WIB
---
09:12 WIB
---
11-10 18:41 WIB
---
@PLO_SS_Esa Permana
2017-11-06 20:28 WIB

---
Different DT plot than H3I
checking result

---
Dear
Pak Slamet,

Kindly need your L1/L2 Approval for Report as in attached
file.


wassalam
</Data></Cell>
<Cell ><Data
ss:Type="String">061020_SIMPANG_TALANG_DUKUN_SUNGAI_PINANG_4G_V3.1</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:30
WIB
Low traffic with justification

---

re submit, Rev05 add
justification low traffic page number 23
---
@Kusuma Hary 2017-11-14 10:02
WIB
Low traffic (< 60GB), need justification
---
@PLO_SS_Esa Permana
2017-11-13 09:15 WIB
---
@PLO_SS_Esa
Permana 2017-11-10 18:44 WIB
---
@PLO_SS_Esa
Permana 2017-11-06 20:51 WIB
resubmit, revise DT plot using checking result
with H3I
---
Different DT plot
than H3I checking result
---
WIB
Dear Pak Slamet,

attached file.


Wassalam

Esha
</Data></Cell>
<Cell ><Data ss:Type="String">062048_KEDATON_4G</Data></Cell>
<Cell ><Data ss:Type="String">L1/L2 APPROVAL_062048_26102017_rev</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:28
WIB

---
09:15 WIB
---
11-10 18:45 WIB
---
@PLO_SS_Esa Permana
2017-11-06 20:53 WIB

---
checking result
---
Dear Pak
Slamet,



revise :
re plot DT result using binning distance 5m

Wassalam

Esha
</Data></Cell>
<Cell ><Data ss:Type="String">062428_DMT_SIMPANG_TIMBANGAN_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:25
WIB

---
09:15 WIB
---
11-10 18:46 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:16 WIB
revise DT plot using checking result with H3I
---

Dear Pak Slamet,

Kindly
need your L1/L2 Approval for Report as in attached file.
for additional info
MOM review HQ result as attached also

revise : re plot DT result using
binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062164_INRA_LAYA_INDAH_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:21
WIB

---
09:16 WIB
---
11-10 18:49 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:18 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">060151_DEMANG_HAMID_LK_V_PAKU_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 09:49
WIB
---
08:59 WIB
---
11-10 19:12 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:53 WIB
H3I
</Data></Cell>
<Cell ><Data ss:Type="String">062574_TIMBANGAN_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 11:16
WIB
---
09:18 WIB
---
11-10 18:43 WIB
---
@PLO_SS_Esa Permana
2017-11-06 20:46 WIB

---
checking result
---
Dear Pak
Slamet,



revise :
re plot DT result using binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">061762_ISAT_KAYU_AGUNG_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-14 09:54
WIB
---
08:59 WIB
---
11-10 19:12 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:49 WIB
H3I
</Data></Cell>
<Cell ><Data ss:Type="String">062093_SERI_JABO_SUNGAI_PINANG_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-13 14:58
WIB

---
09:26 WIB
---
11-10 18:53 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:32 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062094_SUKADANA_KAYU_AGUNG_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-13 16:33
WIB
---
09:25 WIB
---
11-10 18:53 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:29 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062069_KAYU_AGUNG_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-13 14:55
WIB

---
09:27 WIB
---
11-10 18:59 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:34 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062092_TANJUNG_RAJA_TANJUNG_RAJA_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-13 14:21
WIB

---
09:28 WIB
---
11-10 18:58 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:33 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">062067_TANJUNG_RAJA2_(STO_TJ_RAJA)_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-13 14:07
WIB

---
09:29 WIB
---
11-10 19:00 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:38 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">060267_TASIK_DUSUN_V_INDRALAYA_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-13 14:03
WIB

---
09:29 WIB
---
11-10 18:57 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:28 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
---
07:17 WIB
please ignore last attached report,
please use as
attached
</Data></Cell>
<Cell ><Data ss:Type="String">061586_UNSRI_INDRALAYA_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-13 13:36
WIB

---
09:48 WIB
---
11-10 19:01 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:41 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">061553_INDOSAT_TANJUNG_RAJA_4G</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-13 11:52
WIB

---
09:50 WIB
---
11-10 19:07 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:45 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">180971_TBG_GN.PUCUK_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">061103_LINTAS_TIMUR_MUARA_BARU_4G_V3.1</Data></Cell>
Approved for
---
@Kusuma Hary 2017-11-13 11:46
WIB
---
09:50 WIB
---
11-10 19:08 WIB
---
@PLO_SS_Esa Permana
2017-11-06 21:46 WIB
---

Dear Pak Slamet,

Kindly
for additional info

binning distance 5m

wassalam
</Data></Cell>
<Cell ><Data ss:Type="String">060160_MAHKOTA_RAJA_TIMBANGAN_4G</Data></Cell>
Approved for
---
WIB
---
19:17 WIB
---
21:51 WIB
---
@Yusup
Bachtiar 2017-11-06 17:35 WIB
Pass with note different S1 ET than SDB
data
---
Dear Pak Slamet,

for
additional info MOM review HQ result as attached also

revise : re plot DT
result using binning distance 5m

Wassalam
Esha
</Data></Cell>
<Cell ><Data ss:Type="String">213248_KAPASA_TAMALANREA_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180769_BTS_POPPIES_HUB_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

RevB as in attached file.
---
@Slamet Suyono 2017-11-14 16:29
WIB
Please Check and Revise NMS KPI Summary
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

Approval for site 180769 RevA as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">212790_RS_KUSTA_DAYA_4G</Data></Cell>
Alarm clear,
NMS KPI Passed
---
WIB
dear Pak Slamet

Approval
---
Dear
Pak Slamet

---
11-06 13:59 WIB
Alarm Issue : CELL SERVICE PROBLEM
---
@Slamet Suyono
2017-11-06 13:59 WIB
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

Approval for revision report 212790 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">212106_UKIP-4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">212633_PASARDAYA_4G</Data></Cell>
WIB
Approve
</Data></Cell>
08:31 WIB
1. Voice - Outgoing Call Setup Success Rate, Voice - Outgoing Call
Setup Time ,Voice - Incoming Call Setup Time fail
2. Wrong capture before and
after on page 12
3. No explanation bad Throughput DL & UL Magetan Area

4. Badspot#2 trial downtilt site 131780_SUKOWINANGUN_4G-1 electrical from 4 to
6
5. No explanation badspot#4
6. need improved Badspot#6 either from 130142
or 132655
7. Check why 134207_AKBIDMUHMADN_4G not serving on spot 8. Try to
optimize 130142 to cover bad spot also
8. Addional badspot SINR from below site

- Why coverage 130884_XL_PANDEAN_MADIUN_4G-1 and 630444_MITRATELSAWO_4G are
very small
- Need improve SINR on 131688_MLIWIS_MANGUNHARJO_4G-2,
130884_XL_PANDEAN_MADIUN_4G-3, site 132651_TBG_MADIUN1_4G-3

</Data></Cell>
08:23 WIB
1. Spot #8 still bad, and no explaination on it
2. Need improved
RSRP badspot#1, 2, 3, 4, 6, 7, 9, 10, and 11. All those spot still bad on level.

</Data></Cell>
WIB
Dear Pak Andhi,

please find attachment for revision report DENP_05
V6.1 RevB
id=1FIcyUBa1wGM363eU4PS7Ifkwkk32Q2Ig
---
2017-10-30 15:25 WIB
Dear Pak Andhi,

revision report DENP_05 V6.1 RevA

Link ppt version:
https://drive.google.com/open?id=0B6nQWbtMX6I8cnItM25yTjFQN0E
---

Dear Pak Andhi,

please find attachment for revision report DENP_05 V6.1 RevA

Link ppt
version: https://drive.google.com/open?id=0B6nQWbtMX6I8cnItM25yTjFQN0E
---

@PLO Joeneil 2017-10-30 15:22 WIB
@Harseno / @Andhi : if cluster is passed
and most Issues are cleared - let's trigger closing the cluster & HOLD NMS for
site "180748". so we can start showing L2 Progress.
---
@NPM_Balom_Andhi
Widayanto 2017-10-30 15:22 WIB
need to optimize RSRP site 180748
---

Dear Pak Andhi,

please find update for report DENP_05 with binning 5m.

Link ppt
version: https://drive.google.com/open?
id=0B2IQBLSG1LH2NDlHSnM3cHp1RGc
</Data></Cell>
<Cell ><Data ss:Type="String">020982_YOS_SUDARSO_PKLBHAN_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-11-18 10:47
WIB
Approve
---
Approve,
justification already accomodated in L2 is different concern and spot
---

Dear pak Eko,

Kindly
find Revised Complete Report CAC:
1.For Bad S1 Signalling SR, we found HW alarm
and Cell Service Problem flicker in history alarm. Troubleshooting done by replace
module on Nov 14th 5 PM
2.And for bad SINR improvement already accommodated in
L2 optimization cluster MDN_003 Badspot 3

Thank you
---

please clearance S1 issue &
other part need to be improve in SINR
---
18 19:59 WIB
CAC Revised Done wth justification
---
@NPM_NS_Eko Pambudi
2017-10-05 10:52 WIB
Please provide Justification Bad SINR below sector
-1
---
Revised
Done
---
need to verify cross
feeder
</Data></Cell>
<Cell ><Data ss:Type="String">Yos Sudarso - Kalipuro</Data></Cell>
Pass with
justification, NMS KPI User UL Average Throughput 1.11 Mbps & Cell UL Peak
Throughput 8.03Mbps
---
Dear
Pak Angga

Kindly need your CAC Approval for revision report 130260 rev4 as
in attached file.
---
18:18 WIB
1. Why all KPI sect-3 zero?
2. Please provide photo antenna
placement tilt and azimuth especially for additional sector
---

Dear Pak Angga

Kindly
need your CAC Approval for revision report 130260 as in attached file.

Note: additional sector already done
---
Reject due to 2 sector only
---

Please find attached revision
report with standard plot legend
---
2017-06-13 15:59 WIB
LTE should be 3 sector
---
@PLO_EJV_NORTH_Agus
Dear Pak Angga,
revision report for site 130260.
---
2017-05-04 15:07 WIB
Should be 3 sector for LTE. Please
check.
</Data></Cell>
<Cell ><Data ss:Type="String">Raya Jatikerto-Kromengan</Data></Cell>
Pass with
justification, NMS KPI User UL Average Throughput 1.01 Mbps
---

Confirmed,
traffic increase.
---
WIB
Dear Pak Angga, pls find attached revision report after site audit/phy
changes traffic is increasing.

Thanks.
Eka
---

1. Please
check sec-3 has less traffic. is there any alarm or other?
2. Please provide
photo antenna placement include tilt and orientation especially additional sec-
3
---
Dear Pak Angga,

Please find attached revision report with 3 sector
---

Still 2
Sector
---
Please find
attached revision report with standard plot legend and still 2 sector
---

LTE should be
3 sector
</Data></Cell>
<Cell ><Data ss:Type="String">DARMOBARUSUKOM</Data></Cell>
Pass with
Throughput 8.84 Mbps
---
@administrator 2017-11-25 11:19 WIB
@edited
status as requested
---
WIB
---
16:36 WIB
NMS KPI not update and not follow template, need revise
---

Dear Pak Eko,

For VSWR isue site 130036 clear, kindly need your approval.
Detail cature
in attach.

Best Regards
Agus S
---
Masih muncul alarm hari ini
---

dear pak eko

alarm is clear and VSWR already standard threshold
---

dear pak eko
Please
find attached revision report with standard plot legend
---

VSWR major
alarm;Affected RATs=LTE

---
WIB
---
Prayitno 2017-05-30 17:04 WIB
Please re-submit report after alarm clear:

VSWR major alarm;Affected RATs=LTE

---
Prayitno 2017-05-18 14:54 WIB
Still alarm: CELL SERVICE PROBLEM VSWR major
</Data></Cell>
<Cell ><Data ss:Type="String">Raya Sedayu - Brondong</Data></Cell>
Pass with
justification, NMS KPI User UL Average Throughput 0.87 Mbps
---

need to submit
site audit after Add sector.
---
12:38 WIB
Dear Pak Eko,
Pls find attached report revision.

Thanks.

Agus S.
---
WIB
sik swap yo mas
---
WIB
Dear Pak Eko,

Please find update report site 130407, add sector
done.

Best Regards
Agus S
---
Prayitno 2017-11-06 09:56 WIB
nunggu 3 sector ya
---

revision report with standard plot legend, still 2 sector
---

still 2 sector.
should be 3 sector
---
WIB
dear pak eko,
please find attached revise report

crossfeeder
solved, still 2 sector
---
15:52 WIB
Still 2 sector and still swap
---
@PLO_EJV_NORTH_Agus
alarm clear
---
swap sector
only 2
sector
</Data></Cell>
<Cell ><Data ss:Type="String">Pringgodani - Balong Bendo D</Data></Cell>
Pass with

---
21 19:34 WIB
Please submit Audit report after add sector
---

Dear Pak Eko, pls find
attached revision report, the correct one.
Thanks.
Agus S.
---

wrong
file
---
Very
sorry...wrong file
---
WIB
Dear Pak Eko, pls find attached report revision with additional sector.

Thanks.
---
WIB
nunggu 3 sector ya
---
31 10:28 WIB
tunggu 3 sector nyala ya
---
2017-08-25 11:03 WIB
dear pak eko
Please find attached revision report with
standard plot legend
---
17:20 WIB
Only 2 sector, Nokia must add to be 3 sector

---

dear pak eko, pls find
revision report
---
WIB
Only 2 sector, Nokia must add to be 3 sector
---

Report Revision
---

only 2 sector

still alarm CELL SERVICE PROBLEM
</Data></Cell>
11:24 WIB
Notes :
1. need check near site 132594_AXIS_KEBON_SARI_4G-2 poor
SINR 300 M
2. Suspect swap sector 630096_TELKOM_GAJAH_MADA_4G impact poor
within radius SINR 300 M
3. Suspect overshoot from spidergraph
132538_KEBON_AGUNG_GF_4G-1 & 130954_KACA_PIRING_PATRANG_4G-1
4. Check bad
RSRP on bad spot 1, bad spot 2, bad spot 3 still bad

---

Note AP EJV_S21
1. Re DT
ping test with 100 sample (done)
2. Add 4 new badspot ( 1 badspot due to site
dismantle) (done)
3. Re DT data session after (done)
4. Showing spidergraph
(done)
</Data></Cell>
WIB
1. add justifikasi for bad rsrp (for low coverage area or on 3G coverages)

2. badspot 1, need more review/optim
3. optim site
130584_PAHLAWAN_SEMANDING_4G, add more uptilt
4. optim site
131803_ISAT_TUBAN_TIMUR_4G (traffic)
5. 132717_DMT_STO_TUBAN_4G, audit as SDB

</Data></Cell>
WIB
1. Improve RSRP & Lamongan City
2. waiting confirmation team DT;
check UE position seem improvement but no action.
3. fallback parameter tuning

4. Site DUSUN_NOGO not yet finished after add sektor (sector locked due to
problem on re-DT activity)--> Bad spot #3,
5. proposed more optim Lamongan
city --> Bad spot #4,
6. proposed optim spot #1, from site 130580, 133631.

</Data></Cell>
Zone_1_PLB004</Data></Cell>
Approved,
please submit site level L2 acceptance
---
07:14 WIB
revise, update site information
---
11-10 19:52 WIB
for additional information, AOR report and tracker PLB04

link below
id=0B8SKJJdz6D0xdFY5RmxRTDV0NVU
---
WIB
Revise MO & MT CSFB SR
---
WIB
---
@PLO_SS_Esa
Permana 2017-10-31 10:55 WIB
Dear Pa Tri, Pa Arman,

please find update
report LTE_L1L2_Acceptance_Cluster_Report_PLB004 rev08 and ACCEPTANCE CLUSTER
REPORT ANALYSIS PLB004_Rev6
already revise as below :
- re plot using
binning distance 5m
- plot RSRP idle mode RAT after, ( re DT for 4G dominance)

- revise table POI (after re test spot 1, 7 and 8)

Wassalam

Esha
---
Dear Pa Arman,

please find update report LTE_L1L2_Acceptance_Cluster_Report_PLB004 rev07
and ACCEPTANCE CLUSTER REPORT ANALYSIS PLB004_Rev5

- revise for RTT justification
---
06:38 WIB
Dear Pa Arman,

please find update report
LTE_L1L2_Acceptance_Cluster_Report_PLB004 rev06
-
plot RSRP idle mode RAT after, ( re DT for 4G dominance)
- add slide delta RSRP

- revise table POI (after re test spot 1, 7 and 8)

due to over size,
attached on link below :
id=0B_aJDshGJwfIWlM2ejhHNzU4RFE
---
WIB
++ attachment MOM HQ meeting 24/10/2017
---
2017-10-24 16:33 WIB
Approved for Badspot analysis and Cluster.
just need
update for statistic.
---
Dear
Pa Arman

Base on our meting today already revise :
* re calculate
RSRP idle RAT after

kindly approval for report Cluster drive test Report
Zone_1_PLB004,

due to over size, attached on link below :

id=0B_aJDshGJwfIcURwX3F6WFZ5U1E
</Data></Cell>
<Cell ><Data ss:Type="String">MKS03</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Report_MKS03</Data></Cell>
<Cell ><Data ss:Type="String">PAC APPROVAL_MKS03_10102017</Data></Cell>
WIB
dear Pak

please find attachment for update report MKS_03 RevE

id=1lOFlQ7AfJQckNFKKDVWCBvsoo301rB3l
---
2017-11-01 12:32 WIB
dear pak Chairudy

please find attachmend for
update report with justification SINR 300m

Link ppt version:
https://drive.google.com/open?id=0B6nQWbtMX6I8b3dYX1RhRkJ3akE
---

Update report after
review with Pak Slamet

id=0B6W9vZWanf9GTC1MTEhhb0xsZlk
---
@NPM_Sul_South_Syafruddin Madjid 2017-
10-17 14:18 WIB
pending :

as finding post binning 5x5 bad spot 1 &
5. please solve in 1 or 2 weeks

bad spot serv by site:
212106

213248
212633

thanks
---
@PLO Joeneil 2017-10-17 10:19
WIB
Thanks Pak Slamet for the comments and corrections.

Hi Yanuar,

Kindly correct the reports and re-submit for review by Koko. Once
Approved by Pak Koko - Submit site Level reports using the approve cluster report
plots & statistics for Regional & HQ Approval.

If Cluster KPI
Passed and Majority of Issues are solved - We can close the cluster but if NPM
Regional or HQ has some spots needs to be rectified - affected sites can be hold in
NMS Approval.

Let's get it rolling.

Resubmit :
LTE_L1L2_Acceptance_Cluster_Report_SSUL_MKS03_V6.1_RevB.pptx <Follow standard
naming conversion>

br.Joeneil
---
2017-10-15 11:25 WIB
Hi Pak Slamet

Please find attachment for the
revision report MKS03 as below remark

1. We will be present at NPM
Regional first for next Monday.
3. This KQI summary for L2 Acceptance which is
SINR filtered with RSRP >=-90 dBm.
---
@Slamet Suyono 2017-10-13 19:36
WIB
Report Not Approve due to as the below remark
- Static DT Result
Summary ---> put the information for low thp
- Drive test KPI Summary
---> Please check for the KPI Stationary MS near site
Min UDP download
file 1024MB for LTE Result not mach with Static DT Result
- Drivetest. KQI
SUMMARY ---> please check total count of the SINR sample, why
not
mach with the total count of the SINR sample on Drivetest. SINR at all RSRP

OK for the format LTE_L1L2_Acceptance_Cluster_Report_SSUL_MKS03_V2.3_For
Approval.rev6.1
---
WIB
Hi Pak Slamet,

As discussed please find the final & correct
report for MKS03 for your perusal (V6.1)

Link ppt version:
https://drive.google.com/open?id=0B6W9vZWanf9GWXkzYTJTcVF0bEE
---

dear pak Koko

please find attachment for report cluster binning 25m and POI

link
ppt version: https://drive.google.com/open?id=0B6nQWbtMX6I8dlUya3JmZkk3cEE
---

dear pak koko

please find to attachment for revise template report cluster MKS03

SpsVi0xNTdWbHFNZHc
---
WIB
pending :

spot 01 & Spot 05
---
@PLO_EJV_NORTH_Agus
dear pak koko

please find to attachment
for report cluster report analysis MKS03

link ppt:
https://drive.google.com/open?id=0B2Y5TDS6-SpsWjBKeWdobEp3N00
---

dear pak koko

please find to attachment for report cluster report analysis
MKS03
</Data></Cell>
<Cell ><Data ss:Type="String">015032_SUZUYASUPERSTORE_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-11-15 14:34 WIB
Pass with
justification, User UL Average Throughput 0.498 Mbps
---
@NPM_NS_Eko
Pambudi 2017-11-14 20:12 WIB
Approve from Regional side
---

Dear pak Eko & HQ NPM

Kindly find REVISED Complete Report CAC site
015032_SUZUYA_SUPER_STORE_4G.
1. DT time not inline with after rectification,
would be not valid" --> already ReDT
2. table point 5 is blank please do
contolling before submit" --> already revised
3. cell availability 66?"
--> CAV already 100%

Thank you,
---
10-05 11:20 WIB
1. DT time not inline with after rectification, would be not
valid
2. table point 5 is blank please do contolling before submit
3. cell
availability 66?
---
Dear
pak Eko & HQ NPM

Kindly find REVISED Complete Report CAC site
015032_SUZUYA_SUPER_STORE_4G.
Need your review and approval.

Thank
you,
---
please provide bad
throughput on DT result & clearance alarm which is impact also to
availability
</Data></Cell>
<Cell ><Data ss:Type="String">010075_LHOKNGA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-11-15 14:42 WIB
Pass with
justification, User UL Average Throughput 0.25 Mbps
---
@NPM_NS_Eko Pambudi
2017-11-14 20:12 WIB
---
@PLO_NS_Nandra
Pradipta 2017-11-08 22:06 WIB
Inter-eNB HO Success Ratio (X2 Based) already
available after troubleshoot delete create CX
---
06-20 14:27 WIB
Packet Delay Budget (UE to PGW), Inter-eNB HO Success Ratio
(X2-Based)--> Not pass,

justification related to QCI is unacceptable
during not have any action improvement detailed, and as per contractual this KPI is
fix and agreed
problem only on this site is not representative to the
background given for justification

</Data></Cell>
<Cell ><Data ss:Type="String">180041_PTI_ASTONINN_4G</Data></Cell>
NMS KPI not
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">190547_KIN_POLDA_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet

---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

---

Dear Pak Slamet,

file.
</Data></Cell>
<Cell ><Data ss:Type="String">190532_XL_KOPERASIAMPENAN_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Slamet

---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

---

Dear Pak Slamet,

file.
</Data></Cell>
<Cell ><Data ss:Type="String">190221_CMI_RUKOHP_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet

---
07 15:50 WIB
Check remark status for KPI User UL Average Throughput & Cell
UL Peak Throughput on the table NMS KPI Summary, is it correct
---

Dear Pak Slamet,

Kindly need your L1/L2 Approval for update report 190221 after checking result
with H3I
---
Dear
Pak Slamet,

Kindly need your L1/L2 Approval for revisi report 190221 as in
attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">190570_DMT_LANGKO_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed

---
WIB
Dear Pak Slamet

---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

---

Dear Pak Slamet,

file.
</Data></Cell>
<Cell ><Data ss:Type="String">190548_PST_SEKARBELAUTARA_VIP_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet

---
07 17:09 WIB
Check remark status for KPI User UL Average Throughput on the
table NMS KPI Summary, is it correct
---
2017-11-07 13:33 WIB
Dear Pak Slamet,

for update report 190548 after checking result with H3I
---

Dear Pak Slamet,

file.
</Data></Cell>
<Cell ><Data ss:Type="String">190546_PTI_YOSSUDARSO_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed

---
WIB
Dear Pak Slamet

---
07 15:59 WIB
Check remark status for KPI User UL Average Throughput & Cell
UL Peak Throughput on the table NMS KPI Summary, is it correct
---

Dear Pak Slamet,

with H3I
---
Dear
Pak Slamet,

Kindly need your L1/L2 Approval for revisi report 190546 as in
attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">190074_PTI_SEKARBELA_4G</Data></Cell>
Alarm Clear,
NMS KPI passed

---
WIB
Dear Pak Slamet

190074 after revise site info and capture PCImod3.
---
@Kusuma Hary 2017-
11-07 17:49 WIB
1. Antenna height and azimuth (Cell Info) not match with Site
information Table on final report (PPT).
2. Need update GCELL (azimuth) on Site
location plot and PCImod3 plot.
---
07 17:15 WIB
Dear Pak Slamet

update report 190074 after revise remark on the table NMS KPI
---

Dear Pak Slamet,

with H3I
</Data></Cell>
<Cell ><Data ss:Type="String">190063_PTI_KOMPLEKKEHAKIMAN_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear pak Slamet

L0/CAC site 190063 already submitted and closed
status.

ID WTT L0: 0004743
---
@Slamet Suyono 2017-11-07 17:38
WIB
L0/CAC Not Yet Submit

---
11-07 17:13 WIB
Dear Pak Slamet

update report 190063 after revise remark on the table NMS KPI
---
@Kusuma
Hary 2017-11-07 17:11 WIB
L0 Not Yet Submit & Please check remark status
for KPI User UL Average Throughput on the table NMS KPI Summary, is it
correct
---
Dear Pak
Slamet,

Kindly need your L1/L2 Approval for update report 190063 after
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">190559_XL_TANJUNGKARANG_4G</Data></Cell>
Alarm Clear,
NMS KPI Passed
---
WIB
Dear Pak Slamet

---
17:28 WIB
Please check remark status for KPI User UL Average Throughput on the
table NMS KPI Summary, is it correct
---
2017-11-07 12:17 WIB
Dear Pak Slamet,

for update report 190559 after checking result with H3I
---

Dear Pak Slamet,

file.
</Data></Cell>
<Cell ><Data ss:Type="String">190558_XL_PAGESANGANBARAT_VIP_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet

190558 after revise site information
---
@Slamet Suyono 2017-11-07 17:47
WIB
1. E-TILT not match with Table Site Information on Final report
---

Dear Pak Slamet

Kindly need your L1/L2 Approval for update report 190558 after revise remark
on the table NMS KPI
---
WIB
Dear Pak Slamet,

---
2017-11-02 16:06 WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">190159_PTI_SEKARBELA_VIP_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet

190159 after revise remark on the table NMS KPI and Site information
---

Dir Sec-3 not match with Table Site
Information on Final report
---
13:45 WIB
Dear Pak Slamet,

Kindly need your L1/L2 Approval for update
report 190159 after checking result with H3I
---
@PLO_EJV_NORTH_Agus
Dear Pak Slamet,

Approval for revisi report 190159 as in attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">181295_BTS_RAYASANDING_MW_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
Pending AOR Report, Re Submit ASAP
---

Dear Pak Slamet,

Kindly need your L1/L2 Approval for revision report site
181295
</Data></Cell>
<Cell ><Data ss:Type="String">180970_TBG_SMPPGRI8_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180896_TBG_UBUNGSELATAN_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180858_TBG_AHMADYANI_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">190520_XL_KAMPUNGMELAYU_4G</Data></Cell>
Alarm Clear,
NMS KPI passed
---
WIB
Dear Pak Slamet

190520 after revise remark on the table NMS KPI and site information
---

Dear Pak Slamet

Kindly need your L1/L2 Approval for update report 190520 after revise remark
on the table NMS KPI
---
1. E-TILT
Sec-3 not match with Table Site Information on Final report
2. Check remark
status for KPI User UL Average Throughput on the table NMS KPI Summary, is it
correct
---
Dear Pak
Slamet,

Kindly need your L1/L2 Approval for update report 190520 after
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">181355_TBG_CITRALAND_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181286_BTS_PEGUYANGANKANGIN_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181249_PTI_UBUNGKAJA_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181212_PTI_AHMADYANI_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181085_CMI_GATSUBARAT_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181060_PTI_GUNUNGANDASAKA_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180804_XL_UBUNG_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180045_H3I_PINGUIN_HUB_4G</Data></Cell>
WIB
Aaprove
</Data></Cell>
<Cell ><Data ss:Type="String">180043_TBG_GN.SANGHYANG_MW_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180035_PTI_AQIRACARGO_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180741_CMI_MUDING_VIP_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180245_XL_DARMASABA_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180237_XL_UBUNGKAJA_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180215_XL_BINOHBALI_VIP_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180130_CMI_SIBANGGEDE_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180123_PTI_PATIHNAMBI_VIP_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">180748_PTI_UBUNGKAJA_4G</Data></Cell>
WIB
Approve
</Data></Cell>
<Cell ><Data ss:Type="String">181037_MAS_BINTANGKUTA_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">181362_EMS_KEPAON_4G</Data></Cell>
Approve

---
Dear Pak
Slamet,

Kindly need your L1/L2 Approval for site 181362 RevA as in
attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">181268_GIK_KARTIKANATHAN_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">181195_H3I_CAREFOURBADUNG_MW_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">181124_PTI_POPIES_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180893_PTI_ANIKAGRIYA_MW_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180836_ISAT_MERTAJATI_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">180811_BTS_KUTA_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">181170_ISAT_NAKULA_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">181107_PTI_BYPASSNGURAHRAI_MW_4G</Data></Cell>
Approve

---
Dear Pak
Slamet,

Kindly need your L1/L2 Approval for site 181107 RevA as in
attached file.
</Data></Cell>
<Cell ><Data ss:Type="String">180119_CMI_MERCUREKUTA_MW_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">181168_ISAT_TUBANKUTA_VIP_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Slamet,

</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Report_DENP_06</Data></Cell>
WIB
Dear pak

Please find attachment for update report DENP_06 V6.1
RevE
id=1zLJH7SsA7SSkhwMeEV3ATEoNNMVLkPBP
---
2017-11-09 18:39 WIB
Dear pak

DENP_06 V6.1 RevD

id=1pdDjrTzIoeekamUade-v8lxwo0o6Rd9-
---
2017-11-01 19:06 WIB
Dear pak

DENP_06 V6.1 RevC.

Link ppt version:https://drive.google.com/open?
id=0B6nQWbtMX6I8cUhkNkh6VGJfYUU
---
01 16:14 WIB
Dear pak

please find attachment for update report DENP_06
V6.1 RevB.

id=0B6nQWbtMX6I8OGswMV9qY0dNM2M
---
31 13:32 WIB
Update report after review with Pak Slamet

Link ppt
version: https://drive.google.com/open?id=0B6W9vZWanf9GM1J0N0lpTGp2Uk0
---

@PLO Joeneil 2017-10-23 11:25 WIB
@Harseno - please process Site Level
Reports and submit to Pak Slamet for approval.
Thanks
---

Dear Pak Andhi,

Please find attachment for revision Cluster Report DENP_06.

Link ppt
id=0B2IQBLSG1LH2aGk2TjBEckNSUDg
</Data></Cell>
<Cell ><Data ss:Type="String">180042_H3I_KUTASQUARE_MW_4G</Data></Cell>
Please put
details info justification related Throughput still below threshold
---

Dear Pak Slamet,

Kindly need your L1/L2 Approval for site 180042 RevA as in attached
file.
</Data></Cell>
<Cell ><Data ss:Type="String">BANDARA HASANUDIN</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Koko

Kindly need your approval for revision report
215028_BANDARA HASANUDIN as in attached.
---
2017-08-15 18:07 WIB
Please find attached revision report with standard plot
legend, please kindly approved
</Data></Cell>
<Cell ><Data ss:Type="String">Dusun Nogo - Lamongan</Data></Cell>
WIB
Approve
---
WIB
Minta tolong dibenerin Cell IDnya sesuai dengan standart.
---

dear Pak Eko
Please
find attachment for update report with justification
---

Dear Pak Eko, pls find
attache CAC report after add 3rd sector.
---
Prayitno 2017-11-06 09:54 WIB
nunggu 3 sectr ya
---

nunggu 3 sectr
ya
---
Please find
---

Only 2
sector
---
revision
report
---
2
sector,
bad coverage
still alarm: NE3SWS AGENT NOT RESPONDING TO REQUESTS

</Data></Cell>
<Cell ><Data ss:Type="String">Genengan Sukorejo</Data></Cell>
WIB
Approve
---
WIB
Pak Eko, please find CAC report with additional 3rd sector OA.
---

still same report

only 2 sector

---
WIB
Revise Report, Kindly approve
---
Prayitno 2017-05-27 14:52 WIB
only 2 sector
bad RSRP, SINR and DL
throughput
also still alarm clock syncronization
</Data></Cell>
<Cell ><Data ss:Type="String">Pande Besi - Kapas</Data></Cell>
WIB
Approve
---
WIB
Pak Eko, pls find revision with updated statistic data charts.
---

dear pak eko

Kindly need your CAC Approval for site 130458
---

nunggu 3 sector
ya
---
Please find
---

only 2
sector
</Data></Cell>
<Cell ><Data ss:Type="String">030022_PUTRABANGSATANAHGARAM_4G</Data></Cell>
<Cell ><Data ss:Type="String">3 Cells</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-11-10 17:50
WIB
Approve
---
-
VSWR Clear & Traffic already increase
---
11-08 14:24 WIB
Resubmit:
-VSWR Alarm clear
---
@NPM_CS_Alfri
Escalate to TI team, alarm --> Antenna
line switched off;Affected RATs=LTE

---
08-03 07:27 WIB
Resubmit:
-VSWR alarm clear
-No issue in availability
& payload
---
WIB
Escalate to TI for VSWR Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">Kampung Pisang Soreang</Data></Cell>
WIB
Approve
---
WIB
there is have reelection issue/BASE STATION CONNECTIVITY LOST

please close on L2
---
@PLO HQ Evan Hasudungan 2017-10-30 23:39
WIB
Please get Region NPM Pa Syafrudin first then to NPM HQ

Dear Pa
Syafruddin,

Kindly need your approval

BR
Evan
---

dear Pak Slamet

alarm is clear
---
Alarm Issue
--> BASE STATION CONNECTIVITY LOST
---
2017-08-16 23:35 WIB
Few Changes requested by HQ, NPM please help approve
ASAP
---
DT Plot legend (RSRP, DL)
not follow the report template
---
14:51 WIB
dear pak yusup, pls find attached revise report
---
@Yusup
Bachtiar 2017-07-12 11:21 WIB
NMS KPI UL throughput still below threshold,need
details justification related throughput issue
</Data></Cell>
<Cell ><Data ss:Type="String">Manggala – Bangkala Dalam</Data></Cell>
WIB
Approve
---
@PLO HQ Evan Hasudungan 2017-10-30 23:42 WIB
Please
get approval from NPM Region First then NPM HQ

Dear Pa Syafrudin,

Please need your review on approval.

Regards,
Evan
---

dear pak yusup

please find attachment revise report with update the latest NMS KPI
data
---
Need update the letest
NMS KPI data
---
WIB
punch list :

1. Need Improve Throughput on L2

2. Need
improve SNIR
---
WIB
Please find attached revision report with standard plot legend
---

dear pak koko, pls find
---
@NPM_Sul_South_Syafruddin Madjid 2017-05-23
13:02 WIB
unacceptable latency and very poor dt througput.
</Data></Cell>
<Cell ><Data ss:Type="String">Jogosatru</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Eko,

Need your approval, site 133060 dine TS and found
antenna port sector 3 problem. Escalate to MS.
Detail capture in
attached.
---
WIB
still alarm
---
WIB
dear pak eko
alarm is clear
---
2017-08-13 09:22 WIB
---
2017-06-03 14:44 WIB
please resubmit report after VSWR alarm clear,
in the
future in the cluster optim, please improve some bad spot.
</Data></Cell>
<Cell ><Data ss:Type="String">Tegal Mulyorejo Baru - Mulyorejo</Data></Cell>
WIB
Approve
---
WIB
dear pak eko

alarm vswr is clear, kindly need your CAC
Approval.
---
Please
find attached revision report with standard plot legend
---

improve bad SINR
near site
also please clean alarm VSWR
---
@PLO_EJV_NORTH_Agus
additional justification
</Data></Cell>
<Cell ><Data ss:Type="String">180832_ISAT_IMAMBONJOL_4G</Data></Cell>
WIB
Approve
---
WIB
Dear Pak Andhi

Please find attachment for revision report CAC site
180832_ISAT_IMAMBONJOL_4G rev3
---
13:13 WIB
Dear Pak Andhi

Please find attachment for revision report
CAC site 180832_ISAT_IMAMBONJOL_4G
---
@NPM_Balom_Andhi Widayanto 2017-09-
27 10:24 WIB
coverage too low
antenna height 26
---

reDT after TS high RTWP
---

@PLO Joeneil 2017-08-10 11:07 WIB
With Current Operational Issue : Current
problem is related HW problem, high RTWP, sleeping cell..already escalated to
TI.
---
bad DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">010521_LAMSEUPUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010521_LAMSEUPUNG_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-11-06 18:47
WIB
Approve
---
Approve
please continue
---
Add
justification for low coverage sector 1 (seems like crossfeeder problem) and
attached BA VSWR problem sector 1
---
WIB
need check cross feeder, and add relation to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021476_GAPURA_BINJEI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021476_GAPURA_BINJEI_4G</Data></Cell>
Please improve
X2 HO in L2
---
Approve
---

approve with note need to be
improve in L2 for X2
---
WIB
Add Justification for bad inter EnodeB HO issue sec-2
---
@PLO HQ
Evan Hasudungan 2017-10-30 23:49 WIB
Update on proper Assign To Pa Eko

Dear Pa Eko,

Kindly please need your review.

Regards,

Evan
---
CAC Revised
Done
---
Please check inter
EnodeB HO issue sec-2 , and clearance
---
20 04:40 WIB
CAC Revised Done
---
WIB
site cannot monitor and no measurement
</Data></Cell>
<Cell ><Data ss:Type="String">020229_YOSSUDARSOMEDANDELI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020229_YOSSUDARSOMEDANDELI_4G</Data></Cell>
Approved, VSWR
issue under MS responsibility
---
@Slamet Suyono 2017-11-06 18:44
WIB
Approve with justification
---
17:24 WIB
Approve from regional, will be continue under MS for VSWR
issue
---
Update CAC
Report and BA for VSWR issue (Antenna Broken)
---
10-05 12:09 WIB
1st clearance VSWR with escort H3I regional OM for
access
---
Justification :
VSWR issue & Comcase
---
WIB
need verify cross feeder suspect, and site down since 17
April
</Data></Cell>
<Cell ><Data ss:Type="String">Sigli</Data></Cell>
<Cell ><Data ss:Type="String">010556_MEUNASAH_RAYA_4G</Data></Cell>
WIB
Approved
---
Approve

---
Approve after re-DT site
is better DL thp,
---
Dear
Pak Eko,

Kindly find Complete Revised Report CAC site
010556_MEUNASAH_RAYA_4G.
Need your review and approval. Bad DL throughput
already improve

Thank you,
---
21:17 WIB
Bad THP in Donload plot without any information/
justification
---
bad Downlink
thp without any information / justification,
---
2017-10-20 20:17 WIB
Dear Pak Eko,

Kindly find Complete Revised Report
CAC site 010556_MEUNASAH_RAYA_4G.
Need your review and approval. Alarm clear
after troubleshoot

Thank you,
---
WIB
Ocure Alarm "CELL SERVICE PROBLEM" need to clear first
---

Approve from Regional
Side
</Data></Cell>
<Cell ><Data ss:Type="String">021296_BATANG_KUIS_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021296_BATANG_KUIS_4G</Data></Cell>
WIB
Approved
---
@Slamet Suyono 2017-11-06 18:36
WIB
Approve
---
approve
please continue
---
CAC
Revised Done with update data.
Site Has been up.
---
@NPM_NS_Eko
Pambudi 2017-09-19 17:42 WIB
Dear Pak Nandra, Site still down & Not yet
under MS for LTE, need to waiting untill site can be monitoring to check
performance
---
Dear Pak
Eko,
We already follow up to TI team for site down issue,
as info from
team, this site have feeder and jumper stolen.

As discuss, kindly need
your review pak.
---
Site
Still down
---
CAC Revise
update submit done
---
Site
down, KPI has NA , other KPI pass, relation 3G un proper,User UL Average Throughput
due to low usage in the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">Cluster_Report_MATR_01</Data></Cell>
<Cell ><Data ss:Type="String">CLUSTER DT REPORT MATR_01</Data></Cell>
WIB
Dear pak

please find attachment for update report MATR_01 V6.1
RevE
Link ppt version: https://drive.google.com/open?id=1DJX2bbNsvR-
eeNqeedPwCh_oEJLotnj_
---
WIB
Dear pak

RevD
Link ppt version: https://drive.google.com/open?id=1K_gX85Mzc3J5w6-
Bm3NCcEqWiK9kzQF0
---
WIB
Dear pak

RevC

id=0B6nQWbtMX6I8R3p0V202aEh4TFU
---
01 12:49 WIB
Dear pak

please find attachment for update report MATR_01
V6.1 RevB.

id=0B6W9vZWanf9GSXRWU0o3c1Q3bVU
---
31 13:40 WIB
Update report after review with Pak Slamet

Link ppt
version: https://drive.google.com/open?id=0B6W9vZWanf9GUWNaS1ktWkwxSGc
---

Dear Pak Andhi,

Please find attachment for revision Cluster Report MATR_01.

Link ppt
id=0B2IQBLSG1LH2V3U5Q2l6M1hMaUU
</Data></Cell>
<Cell ><Data ss:Type="String">Bone</Data></Cell>
<Cell ><Data ss:Type="String">HCPTSS-212232-4G</Data></Cell>
pass with
Need improve E-RAB SR on
L2
---
Few Changes
requested by HQ, NPM please help approve ASAP
---
11 10:42 WIB
DT Plot legend (RSRP, DL) not follow the report template
---

dear pak kusuma, pls
find attached revision report
---
@Kusuma Hary 2017-07-13 11:14
WIB
Please put details info justification related User UL Average Throughput
Cell UL Peak Throughput still below threshold, not only graphic capture. KPI is
measured in site level, please revise NMS KPI using BH time in site level.
---

revision report
---

pl use bh time and
max dl prb
</Data></Cell>
<Cell ><Data ss:Type="String">Ganung kidul_GF</Data></Cell>
Pass with
Throughput 2.68 Mbps, avg traffic 92 GB / day

---

dear Pak Kusuma
please find
attachment for revision report 132562 - Ganung kidul_GF
---
@Kusuma Hary
2017-10-18 16:22 WIB
Not Passed.
Need synchronize cell color and PCI plot.

Need justification low throughput near site.
---
@NPM_EJ_South_Angga
VSWR alarm already clear
---

dear pak angga,
alarm vswr
is clear and VSWR threshold ok
---
2017-09-21 07:03 WIB
VSWR Bad
---
10:14 WIB
Please find attached revision report with standard plot legend,
---
19 14:28 WIB
Please fix 1837;FSM-1/FRM-1/Antenna-4;SerialNo:N/A
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_MODOPURO</Data></Cell>
Pass with

---
@PLO_EJV_NORTH_Agus
Dear Pak Hary,
Pls find revision report with
justification on DL thruput result based on DT cluster.
Sorry for your
inconvenience, I was using daniel account & forgot to log out.

Thanks.

BR/Agus S.
---
Dear,

Pls find revision report with justification on DL thruput result based on DT
cluster.

Thanks.
BR/Agus S.
---
@Kusuma Hary 2017-10-18 15:29
WIB
Dear Pak Agus,
Rejection from pak yusup: "3. need justification low thp
near site while no issue with SINR & RSRP"
Please update the report
document.
---
Dear
Pak Yusup,

Kindly need your approval, alarm cell service probelm already
clear

Best Regards
Agus S
---
10:49 WIB
1. alarm still occur, not yet clear,
2. we have list alarm impact
/ no impact service from nokia & that alarm have impact to service
3. need
justification low thp near site while no issue with SINR & RSRP
---

dear pak yusuf

alarm is clear and minor alarm Cell service problem " RF Carrier Frequency
overlap " not impact to performance.
---
WIB
Alarm "Cell service problem" need to clear first,
need justification
low thp near site while no issue with SINR & RSRP,
---

Improve bad
throughput in the plot
---
WIB
dear pak eko
alarm is clear and minor alarm " RF Carrier Frequency
overlap " not impact to performance
---
08-22 06:51 WIB
dear pak eko
standard plot legend and swap sector solved
---
Prayitno 2017-08-10 18:50 WIB
kok masih swap sih mas reportnya...

azimuth: S1/S2/S3=15/130/240
static tesnya kok masih kebalik-balik..

satu lagi, VSWRnya masih keluar intermiten..
---
@PLO_EJV_NORTH_Agus
dear pak eko, alarm is cleared
---

Still VSWR Alarm
133167_DMT_MODOPURO_EX._MOJOTAM_4G-2

---
2017-07-07 10:41 WIB
pls attached revision report
---

jadi swap sector
S2 dan S3
---
WIB
revision report
---
09:19 WIB
deket site kok juelek ya SINRnya
please also clean VSWR alarm:

133167_DMT_MODOPURO_EX._MOJOTAM_4G-1 VSWR major alarm;Affected RATs=LTE

133167_DMT_MODOPURO_EX._MOJOTAM_4G-3 VSWR major alarm;Affected RATs=LTE

---
add
justification
</Data></Cell>
<Cell ><Data ss:Type="String">Welaran - Banyuwangi</Data></Cell>
Punchlist: Need
improve SINR & DL Thp on L2. Pass with justification, NMS KPI User UL Average
Throughput 0.72 Mbps & Cell UL Peak Throughput 2.89 Mbps, avg traffic 138 GB /
day

---
dear pak angga

alarm is clear and alarm Enva not impact to performance
---

Please clean
up alarm 7104 first. Suspect it has issue on freq assignment between 2G and
4G
---
dear pak angga

alarm is clear and minor alarm " RF Carrier Frequency overlap " not impact to
performance
---
WIB
Please find attached revision report with standard plot legend, please
kindly approved
---
WIB
Alarm 9047 NE3S-WS Registration failed
---
@PLO_EJV_NORTH_Agus
revise report, update KPI NMS
alarm already
escalate to team TI
---
10:28 WIB
Bad Packet Delay Budget (UE to PGW)
Clean up 1837;FSM-1/FRM-
1/Antenna-2;SerialNo:N/A
</Data></Cell>
<Cell ><Data ss:Type="String">041085_NANGKA_UJUNG_4G</Data></Cell>
Need to improve
SINR and throughput on L2
---
@Kusuma Hary 2017-10-27 10:35 WIB
Pass
with justification NMS KPI Throughput still below threshold, User UL Average
Throughput 0.24 Mbps, User DL Average Throughput 1.4 Mbps, Avg Traffic WD 151
GB/Day
---
Resubmit:
-updated the latest kpi
Attachment Revision.
---
Dinata 2017-10-16 01:14 WIB
Wrong attachement report.
---
@PLO_CS_Agung
Benyardi 2017-10-09 13:36 WIB
Resubmit: -updated the latest kpi
---

RSRP plot legend not standart, need
update the latest NMS KPI data
---
15:46 WIB
VSWR alarm already clear

---
2017-09-27 14:14 WIB
Resubmit:
-ReDT for SINR & DL Throughput
-
Capture email joint TS Xfeeder.
---
18:24 WIB
On DT very bad SINR & DL Througput
Please put evidence VSWR
alarm already troubleshot by TI team, since always repetitive alarm VSWR.
---

Resubmit:
-VSWR alarm
clear, last check on 5-Sep.
---
WIB
Resubmit:
-VSWR alarm clear, last check on Aug 9.
---

Escalate to TI for VSWR
Alarm
---
Resubmit:
-
Alarm clear, last check on Aug 15.
---
10:34 WIB
Resubmit:
-Alarm clear, last check on Aug 15.
---

- VSWR Alarm
---

ReSUbmit
- Revised capture
DT for dl throughput
- DT route justification
---
Dinata 2017-06-07 00:10 WIB
- Wrong capture DT for dl throughput
- Please
justifify DT route if no access, or re-DT circulate
</Data></Cell>
<Cell ><Data ss:Type="String">Langsa</Data></Cell>
<Cell ><Data ss:Type="String">010516_DESA_BUNDAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010516_DESA_BUNDAR_4G</Data></Cell>
Need to improve
SINR and throughput on L2
---
@Kusuma Hary 2017-10-27 11:25 WIB
Pass
with justification, NMS KPI User UL Average Throughput 0.28 Mbps, avg traffic 106
GB / day

---
Approv from
regional
---
Dear pak Eko,

Kindly find Complete Revised Report CAC site 010516_Desa Bundar_4G.


Thank you,
---
@NPM_NS_Eko
Pambudi 2017-07-04 14:16 WIB
KPI still bad performance RRC & RAB sec-2,
closed the issue
---
CAC
revised with update performance resubmitted
---
06-21 19:42 WIB
Main kpi is mandatory to solve, untill today sec-2 still bad
performance
---
CAC
revised
---
need check RRC
Setup & RAB Sec-1 has bad performance
</Data></Cell>
<Cell ><Data ss:Type="String">030676_Dadok Tunggul Hitam_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">DMT BERINGIN BENDO_4G</Data></Cell>
Pass
---

Please do
optimization some bad road in next cluster phase

---

revision report
Bad
coverage sector 3, check road near the site I see many road.
PCI head to head
sector 3 with neighbor
sector 3 also bad DL throughput
---

Bad coverage
sector 3, check road near the site I see many road.
PCI head to head sector 3
with neighbor
sector 3 also bad DL throughput

</Data></Cell>
<Cell ><Data ss:Type="String">HCPTSS-212294_4G</Data></Cell>
Pass with
---
@PLO_EJV_NORTH_Agus
dear pak koko
revise report with 3 sector
---
06:44 WIB
legend
---
As per
contract it should be 3 sector
---
11:24 WIB
revision report:
"please put details info in your justification
related User UL Average Throughput, still below not only graphic capture
please
re Check Packet Delay Budget (UE to PGW) value it should not 0 "
---

"please put details info in your
justification related User UL Average Throughput, still below not only graphic
capture
please re Check Packet Delay Budget (UE to PGW) value it should not 0 "

---
Pending
:
- wrong Packet Delay Budget (UE to PGW) value it should not
0
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_UNESA</Data></Cell>
Pass with
Alarm Clear
---

Dear Pak Eko,

Kindly need your CAC Approval for site 132938, After TS 2 cell Vswr Clear_ 1
cell still Vswr Suspect Connector Feeder M3 Broken

Best Regards

Agus S
---
WIB
VSWR Kumat Masss..
---
22:42 WIB
Re submite
---
WIB
Few Changes requested by HQ, NPM please help approve ASAP
---

@Kusuma Hary 2017-08-14 11:36 WIB
DT Plot legend (RSRP, DL) not follow the
report template, need revise range and color. Applies to all reports.
---

dear pak eko, alarm is
cleared
---
WIB
Antenna line switched off;Affected RATs=LTE
VSWR minor alarm;Affected
RATs=LTE

---
WIB
dear pak eko, alarm clear
---
2017-06-08 13:40 WIB
CELL
SERVICE PROBLEM Antenna line switched off;Affected RATs=LTE

</Data></Cell>
<Cell ><Data ss:Type="String">Mulyo Agung Dau</Data></Cell>
Pass with
Alarm clear
---

Dear Pak Eko,

Kindly need your CAC Approval for site 132356, After TS still Vswr Suspect
Port Antenna M4 Broken and already escalate to MS

Best Regards
---

OK Sip.. but
alarm still there..
---
WIB
dear pak eko
please find attached revise report, swap sector
solved
---
WIB
yang ini belum closed?

base on plot:
PCI S1/S2/S3 = 22/23/21

Base On DT satic CI S1/S2/S3=1/2/0
---
2017-07-31 19:23 WIB
---

VSWR minor
ini Alarm juga
---
Prayitno 2017-07-21 18:59 WIB
base on plot:
PCI S1/S2/S3 = 22/23/21

Base On DT satic CI S1/S2/S3=1/2/0
---
2017-07-21 14:39 WIB
dear Pak Eko, pls find attached revise report
---

if follow azimuth
and data base this is swap sector
---
05-29 08:40 WIB
Revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">TBG-CAMPUR-REJO-4G</Data></Cell>
Pass with
Alarm Clear
---

dear pak eko
alarm
is clear
---
WIB
VSWR still exist
---
WIB
kindly approved
---
WIB
resubmit after alarm clear: VSWR major alarm;Affected RATs=LTE

---

Revise report
---

- check PCI mode
3
- Low SINR plot "

</Data></Cell>
<Cell ><Data ss:Type="String">SIDOYOSOSIMOKT</Data></Cell>
Pass with
Need improve DT DINR and DL
Throughput on L2
---
WIB
Dear Pak Eko,

Kindly need your CAC Approval for site 130001, after
TS found feeder issue (VSWR) at altitude 14m capture in attached.

Best
Regards
Agus S
---
WIB
kindly approved
---
WIB
MAsih Alarm VSWR
---
WIB
pls find attached revision report
---
Prayitno 2017-07-12 17:26 WIB
Puchlist need additional road
Still alarm
VSWR
---
Pls find
attached revision report.
---
05 16:12 WIB
Bad throughput possible PCI collution
need add road for S2

Still VSWR alarm, need to clean up!
</Data></Cell>
<Cell ><Data ss:Type="String">040158_SINGGALANG_TANGKERANG_TIMUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV
040158_SINGGALANG_TANGKERANG_TIMUR_4G</Data></Cell>
Need Improve DT
DL Throughput on L2, need to clear cell overlapping on L2
---
@Kusuma Hary
2017-10-18 16:10 WIB
Pass with justification, NMS KPI User UL Average
Need Improve DT DL Throughput on
L2, need to clear cell overlapping on L2

---
Dinata 2017-10-16 01:12 WIB
Need Improve DT DL Throughput on L2
---

Resubmit: update last
kpi
---
Need update for the latest
NMS KPI data
---
WIB
Sleeping sector & vswr already clear.
Need Improve KPI Latency on
L2
---
09-28 11:18 WIB
Resubmit:
-VSWR alarm clear.
---
@NPM_CS_Alfri
Need Improve KPI Latency on L2
Need
Improve DT DL Throughput on L2
Need improved overshhoting from other sites

---
10:40 WIB
ReSubmit
- Re DT for CSFB
- Add latency justification due to
QCI-6
- Add KPI throughput justification
- Add capture for ECI, MCS, &
PDSCH Modulation
---
WIB
- CSFB not achieve all sector
- Need valid justification for latency,
since on some date not inline with traffic. Peak time also not inline with high
latency
- Need valid proven latency due to capacity backbone
- Need add
KPI Throughput Justification
- Please add capture for ECI, MCS, & PDSCH
Modulation"

</Data></Cell>
<Cell ><Data ss:Type="String">022499_MARELANI_4G</Data></Cell>
Please improve
the throughput and SINR on L2
---
@Kusuma Hary 2017-10-18 16:34
WIB
Pass with justification, NMS KPI User UL Average Throughput 0.24 Mbps &
Cell UL Peak Throughput 7.66 Mbps, avg traffic 252 GB / day
---
@NPM_NS_Eko
Pambudi 2017-10-17 08:57 WIB
---

1. package delay budget not
achieve >>> KPI already updated

2. sector 2 low coverage not any
info & justification problem >>> Already site audit, sec 2 actual
AZ/MT/ET 160/0/2, as request change to AZ/MT/ET 160/0/0 (6 Oct),
payload
increase after up tilt (get overflow traffic from 20228)
PFA
---

1. package delay budget not
achieve
2. sector 2 low coverage not any info & justification
problem
---
CAC already
revised, after re DT SINR aleady improve,
performance sec 1 and sec 3 already
back normal (above threshold KPI) after TS (before bad ping test)
pfa for
update
---
please recheck
performance sec -1 & 3,
Bad SINR
small coverage of sec-
2
</Data></Cell>
<Cell ><Data ss:Type="String">010870_PEUSANGAN_4G</Data></Cell>
Please improve
SINR & throughput ton L2
---
@Kusuma Hary 2017-10-18 16:28 WIB
Pass
with justification, NMS KPI User UL Average Throughput 1.534 Mbps, avg traffic 122
GB / day
---
approve from
regional
---
Dear Pak Eko
& HQ NPM

Kindly find Revised Complete Report CAC site
010870_CUREH_BARAT_PEUSANGAN_4G.

Thanks,
---
site was
already up, DL/UL throughput is 0?
---
21:05 WIB
Dear pak Eko & HQ NPM

Kindly find Revised Complete
Report CAC site 010870_CUREH_BARAT_PEUSANGAN_4G.

Thanks,
---
Need update
the latest NMS KPI data
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">022049_MCBERINGINSELTMBUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022049_MCBERINGINSELTMBUNG_4G</Data></Cell>
Please improve
the throughout and SINR on L2
---
WIB
pass with justification Throughput still below threshold
NMS KPI User
UL Average Throughput 0.46 Mbps
---
WIB
---
14:07 WIB
KPI already updated
---
WIB
Need update the latest NMS KPI data
---
17:11 WIB
Need update NMS KPI with the latest data (maximum two months
before)
---
Approve from
regional Side
---
WIB
Crossfeeder issue clear after site audit found over down tilt sec 1,
already adjust with AOR plan.
now serving already back normal.
pfa
---

cross feeder
---

CAC Revise update submit
done
---
need create Relation
Neighbor 4G-3G
---
nOT APRROVE
,KPI PASS,
</Data></Cell>
<Cell ><Data ss:Type="String">020588_NIBUNG_BINJAI_UTARA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020588_NIBUNG_BINJAI_UTARA_4G</Data></Cell>
Please improve
the throughput and SINR on L2
---
WIB
NMS KPI User
UL Average Throughput 0.29 Mbps
---
WIB
Approve From Regional Side
---
08:20 WIB
Revised Done
---
WIB
Cross feeder suspect
---
WIB
Additional plot (ECI, PDSCH Modulation and MCS)
</Data></Cell>
<Cell ><Data ss:Type="String">TBG-DAMPIT_4G</Data></Cell>
pass with
---
2017-06-10 23:09 WIB
---

1. CSFB Static
test is too short...impossible
2. Inter-eNB HO Success Ratio (X2-Based) blank

3. CSFB Preparation Success Ratio blank
4. Route sec-3 is too short please
add more

</Data></Cell>
<Cell ><Data ss:Type="String">XL TULUS REJO</Data></Cell>
pass with
NMS KPI User UL Average
Throughput 0.31 Mbps & Cell UL Peak Throughput 2.69 Mbps, Need improve DT DL
throughput & DT SINR on L2
---
WIB
dear pak angga
alarm is clear
---
08-16 10:30 WIB
---
01 17:07 WIB
Please check VSWR
---
16:39 WIB
dear pak angga, pls find attached revise report
---

From PCI plot,
sector 2 and 3 look swapped
---
WIB
add justification
</Data></Cell>
<Cell ><Data ss:Type="String">DUPAKBUBUTAN_4G</Data></Cell>
pass with
Throughput 0.90 Mbps & Cell UL Peak Throughput 6.45 Mbps, avg traffic 60 GB
/day
---
dear pak
eko
please find attachment for revise report, swap sector done
---

Kalau dilihat
dari cellnya masih swap sector:
Sector 1 --> Cell 1
Sector 2 --> Cell
2
Sector 3 --> Cell 0

tolong dibenerin dulu plus data SINR dan DL
throughput diupdate sekalian
</Data></Cell>
<Cell ><Data ss:Type="String">PURI DARMO</Data></Cell>
pass with
Throughput 0.37 Mbps & Cell UL Peak Throughput 2.17 Mbps, avg traffic 30 GB /
day
---
dear pak eko

alarm is clear and VSWR already standard threshold
---

revision report with standard plot legend, please kindly approved
---

Still alarm, Cell
service problem (VSWR), some body change VSWR Threshold again

---

dear, alarm is
cleared
---
WIB
VSWR major alarm;Affected
RATs=LTE

---
WIB
Still Alarm, CELL SERVICE PROBLEM VSWR major alarm;Affected
RATs=LTE
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Pemadam</Data></Cell>
pass with
Throughput 1.72 Mbps & avg traffic 40 GB / day
---
@PLO_EJV_NORTH_Agus
dear pak kusuma hary
for revise report
---
@Kusuma Hary 2017-09-28 10:51 WIB
Sector 3
already active, please update the report
---
2017-09-11 11:29 WIB
dear pak eko
alarm is clear
---

---

not serving,
VSWR
</Data></Cell>
<Cell ><Data ss:Type="String">031027_Kamang Hilir_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Alfamart Istiqlal</Data></Cell>
Pass with
justification NMS KPI Throughput still below threshold
Throughput 0.31 Mbps, Cell UL Peak Throughput 3.78 Mbps. Punchlist : Improve SINR,
RSRP and THP
---
WIB
Punchlist : Improve SINR, RSRP and THP
---
2017-08-09 17:28 WIB
---
@Kusuma Hary 2017-08-07 14:38 WIB
DT
Plot legend (RSRP, DL) not follow the report template, need revise. Applies to all
reports.
---
revise report,
Packet Delay Budget (UE to PGW) < 100 ms
---
@NPM_EJ_South_Angga
Packet Delay Budget (UE to PGW) above
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">Citra Harmoni</Data></Cell>
Pass with
Need Improve DT DL
Throughput on L2, NMS KPI User UL Average Throughput 0.41 Mbps & Cell UL Peak
---
WIB
dear pak eko
alarm is clear
---
2017-08-16 14:35 WIB
legend
---
Fix
VSWR Alarm:
CELL SERVICE PROBLEM 133039_DMT_CITRA_HARMONI_VIP_4G-2

---

Pls find attached
revision report.
---
WIB
Please check possible partial swap sector 1, I see sector 1 also serving in
sector 3
static Throughput also bad some sector
SINR some spot also not
good
and also still VSWR alarm CELL SERVICE PROBLEM

</Data></Cell>
<Cell ><Data ss:Type="String">Bajoe</Data></Cell>
pass with
Need improve DT DL throughput,
NMS KPI User UL Average Throughput 0.70 Mbps & Cell UL Peak Throughput 4.31
Mbps, avg traffic wd 90 GB
---
19:35 WIB
---
WIB
dear pak koko, pls find attached revision report
---

very bad DT download
thp, where justifications is clear no high user
</Data></Cell>
<Cell ><Data ss:Type="String">Macanda</Data></Cell>
pass with
Need improve DT DL throughput,
NMS KPI User UL Average Throughput 0.33 Mbps & Cell UL Peak Throughput 1.82
Mbps, avg traffic WD 170 GB
---
16:55 WIB
---
WIB
dear pak koko, pls find attached revise report
---

Need Improve
Throughput on L2
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">DMT Batupasi</Data></Cell>
pass with
justification Throughput & Latency still below threshold
NMS KPI User UL
Average Throughput 0.57 Mbps & Cell UL Peak Throughput 4.12 Mbps, Latency
164.00 ms, avg traffuc wd 250 GB
---
24 11:43 WIB
---

Wrong PCI SDB vs
actual
very poor dt dl throughput
---
2017-06-12 21:07 WIB
revision report
---
@NPM_Sul_South_Syafruddin
Madjid 2017-05-23 13:16 WIB
Wrong PCI SDB vs actual
very poor dt dl
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Mappasaile-Kota Pangkep</Data></Cell>
pass with
Need improve DT DL throughput
& DT SINR on L2
---
WIB
---

- very bad SNIR and
DT DL Thp
---
revisi
report
---
- no
NMS KPI
- very bad SNIR and DT DL Thp

</Data></Cell>
<Cell ><Data ss:Type="String">Nyamplungan</Data></Cell>
Pass with
Throughput 0.16 Mbps, Cell UL Peak Throughput 1.31 Mbps
---

dear pak eko
please
find attachment for revise report, swap sector solved
---

swap
sector
</Data></Cell>
<Cell ><Data ss:Type="String">020062_RAHAYUSAMBIREJO_4G</Data></Cell>
Please improve
the throughput, SINR and latency on L2
---
@Kusuma Hary 2017-09-27 16:08
WIB
Pass with justification NMS KPI Throughput still below threshold. NMS KPI
User UL Average Throughput 0.13 Mbps & Cell UL Peak Throughput 6.0 Mbps. Need
Improve DT SINR & DL Throughput on L2, Need Improve DT SINR, DL Throughput
& KPI Latency on L2.
---
WIB
Approve with Note Nokia will support to troubleshoot & check for
further if already solve comcase issue
---
24 13:18 WIB
" Sec-1 & 3 is almost the same direction but much different in
User number not inline with those statement"

Dear Pak Eko,
for this
site we plan action to doing site audit to make sure azimuth,
but unfortunately
this site have comcase issue,
as discuss
kindly need your review pak.

Thx
---
Drivtest result
ECI & PCI not inline,

"Low traffic for sector 1 and sector 2, suspect
due to azimuth not proper, cell cover rural area, no more residential area. Traffic
and user 4G network inline with 3G network"

Sec-1 & 3 is almost the
same direction but much different in User number not inline with those statement,

---
anomali traffic
need to be solve & review detailed
(done already put justification, low
traffic due to cell cover rural area, inline with 3G network, PFA)
---

anomali traffic need to be solve
& review detailed
---
WIB
ssv revise submit done
---
WIB
KPI pass but need ad d 3g relation
</Data></Cell>
<Cell ><Data ss:Type="String">010571_CUNDA_4G</Data></Cell>
Please improve
---
@Kusuma Hary 2017-09-27 15:53
WIB
Pass with justification NMS KPI Throughput still below threshold, NMS KPI
User UL Average Throughput 0.29 Mbps

---
19 18:54 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">020219_KENANGAN_GUNDALING_2_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020219_KENANGAN_GUNDALING_2_4G</Data></Cell>
Please improve
---
@Kusuma Hary 2017-09-27 15:34
WIB
Pass with justification NMS KPI Throughput still below threshold. NMS KPI
User UL Average Throughput 0.23 Mbps & Cell UL Peak Throughput 4.35
Mbps
---
Side
---
CSFB prep SR not
pass, give justification

>>> CSFB not pass suspect due to low
attempt, from long trend showing 100% for CSFB success ratio

pfa
---

CSFB prep SR not pass, give
justification
---
Approve from
regional Side
---
Cross
feeder issue between Sec 1 and Sec 3 is clear, after checking with TI team, found
minus mechanical tilt on sector 3 (340 degree), and for azimuth sec 1 is 60 degree
side loop (its normal to server in direction 360 degree) ,

PFA for
justification
---
cross
feeder
---
Additional plot
(ECI, PDSCH Modulation and MCS)
</Data></Cell>
<Cell ><Data ss:Type="String">041799_MARINA_MAS_4G</Data></Cell>
Please improve
---
@Kusuma Hary 2017-09-27 10:34
WIB
Need Improve DT SINR & DL Throughput on L2, NMS KPI below threshold
User UL Average Throughput 0.41 Mbps & Cell UL Peak Throughput 7.54
Mbps
---
Need Improve
DT SINR & DL Throughput on L2
---
15:37 WIB
Resubmit:
-Alarm clear last check on sep 15
---

"Still found alarm
critical : shared:M;Increased BER detected on the optical connection to Radio
Module
Need Improve DT SINR & DL Throughput on L2"

---

Resubmit:
-Alarm clear
last check on Aug 15.
---
WIB
Still found alarm critical : shared:M;Increased BER detected on the optical
connection to Radio Module
Need Improve DT SINR & DL Throughput on
L2
---
Resubmit:
-Alarm
(Increased BER detected on the optical connection to Radio Module) clear
---

Have Critical Alarm
--> shared:M;Increased BER detected on the optical connection to Radio Module

---
Resubmit:
-
Alarm Clear
---
Have
Critical Alarm --> Please escalate to TI team
</Data></Cell>
<Cell ><Data ss:Type="String">041436_HOTEL_GAJAH_MADA_4G</Data></Cell>
Please improve
---
@Kusuma Hary 2017-09-27 15:23
WIB
NMS KPI User UL Average Throughput 0.31 Mbps
---
@NPM_CS_Alfri
Clear justification PCI & ECI
distribution due to PCI retune

---
15:25 WIB
-Add justification PCI &ECI distribution DT, due to PCI conflict,
PCI had been retuned.
---
WIB
Need justfication diffrenct PCI & ECI distibution on DT
---

Resubmit:
-VSWR alarm
clear.
---

</Data></Cell>
<Cell ><Data ss:Type="String">TIDAR SAWAHAN_4G</Data></Cell>
Punch list:
Please do optimization some bad road in next cluster phase
---

Punch list:

</Data></Cell>
<Cell ><Data ss:Type="String">010238_PERLAK_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010238_PERLAK_4G</Data></Cell>
Approved, all
remaining punchlist should be closed in L2 Acceptance
---
@Tri Winarno
2017-08-04 10:29 WIB
Approved, all remaining punchlist should be closed in L2
Acceptance
---
pass with
Need revise NMS KPI using BH
Time site level on L2

---
WIB
Approve from regional side as per updated CAC report
---

CAC Resubmitted with
Justification UL throughput
---
@Kusuma Hary 2017-07-06 10:50
WIB
Cell UL Peak Throughput still below threshold, not only graphic capture
---

Approve, KPI as per requirement
& neighbor updated
---
WIB
CAC revised with ERAB justification
---
05-30 23:15 WIB
bad Erab Success rate
---
05-27 16:49 WIB
CAC Revised
---
WIB
need revised TAC to 1701
need justification bad SINR below site suspect
collution with PCI neighbor
need justification Sec-1 SCFB >
6S
</Data></Cell>
<Cell ><Data ss:Type="String">030661_Gurun Laweh_4G</Data></Cell>
pass with
punch-list : Need Improve DT SINR & DL Throughput on L2
---

Need Improve DT SINR
& DL Throughput on L2

</Data></Cell>
<Cell ><Data ss:Type="String">630477_ SUMPUT_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">041924_MARINA CITY_4G</Data></Cell>
Approved with
---
@Slamet Suyono
2017-07-11 11:25 WIB
pass with punch-list : Need Improve KPI Latency on
L2
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040990_PKU Add 48_4G</Data></Cell>
WIB
passed
---
-
As commitment --> Need improve latency performance in PAC
- CSFB time still
acceptable
</Data></Cell>
<Cell ><Data ss:Type="String">180162_PTI_RUKOPADMA_MW_4G</Data></Cell>
Pass
---

revisi legend rsrp and
DL moving
---
reDT after site
healthy
---
Site still
down.
Alarm
low availability
</Data></Cell>
<Cell ><Data ss:Type="String">045032_CIPUTRA_MALL_SERAYA_4G</Data></Cell>
Please improve
throughput and latency on L2
---
WIB
pass with justification Throughput still below threshold 127.45
NMS KPI
User UL Average Throughput 0.20 Mbps & Cell UL Peak Throughput 7.56 Mbps, Need
improve NMS KPI latency (127.45 ms) on L2
---
2017-09-14 13:48 WIB

---

Resubmit:
-Alarm clear,
last check on 12 Sep.
---
WIB
Escalate to TI for alarm active Antenna line switched off
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041619_SENGON_RAYA_4G</Data></Cell>
Please improve
---
WIB
pass with justification Throughput & Latency still below threshold,
Hight traffic site 180 GB / day
NMS KPI User UL Average Throughput 0.08 Mbps
& Cell UL Peak Throughput 4.89 Mbps, Need improve NMS KPI latency (111.07 ms)
on L2
---
Sleeping
cell already clear
---
WIB
Resubmit:
-Site Up already
---
2017-09-08 19:01 WIB
Down sector 2 & 3

---
@PLO_CS_Agung
Benyardi 2017-08-30 05:40 WIB
Resubmit:
-Alarm clear, last check on Aug
21.
---
Escalate to
TI for VSWR Alarm
---
WIB
ReSubmit:
- Add latency justification due to QCI-6
- Add
justifacation bad SINR on sector 2
---
05-16 13:04 WIB
- Need valid justification for latency, since on some date not
inline with traffic. Peak time also not inline with high latency
- Need valid
proven latency due to capacity backbone
- Need justifaication bad SINR on
sector 2

</Data></Cell>
<Cell ><Data ss:Type="String">040880_BERINGIN_4G</Data></Cell>
Please improve
---
WIB
pass with justification Latency still below threshold
Packet Delay
Budget (UE to PGW) 221.26 ms
---
18:08 WIB
---
2017-08-30 05:49 WIB
Resubmit:
-Revised ECI plot.
---
@NPM_CS_Alfri
Please revise ECI capture
---

Resubmit:
-Redt for DL
throughput mobile
---
Need
additional justification Bad Thp DL moving, or propose Re DT
---

"Need Improve KPI
Latency on L2

</Data></Cell>
<Cell ><Data ss:Type="String">040749_PULAI_INDAH_4G</Data></Cell>
Please improve
SINR, throughput and latency on L2
---
10:43 WIB
Add additional SINR & Throughput plot after reDT
---

pass with justification Throughput
still below threshold
NMS KPI User UL Average Throughput 0.24 Mbps & Need
improve DT SINR
---
WIB
Need Improve DT SINR on L2
---
10:32 WIB
Resubmit:
-Add justification SINR & DL Throughput
-Add DT
Tab file & link to log file if needed.
---
2017-08-28 00:22 WIB
Not inline capture of SINR vs DL Throughput --> Please
check
Bad SINR but good througput, pdsch modulation & pdsch mcs --> need
explanation
---
Resubmit:

-KPI Updated
-Update DT Mobility Result
---
Dinata 2017-08-08 01:28 WIB
Not inline capture of SINR vs DL Throughput -->
Please check
---
Resubmit:

-KPI date updated.
---
WIB
So many KPI degraded. Please improve it.
---
2017-07-17 10:13 WIB
ReSubmit:
-ReDT static DL throughput sector 1
---

Very bad user experience
for static DL throughput sector 1
Need
Improve DT SINR & DL Throughput on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040745_BUKIT_DATUK_4G</Data></Cell>
WIB
Approved
---
pass with
justification Throughput threshold, High traffic site 160 GB / day, site already up
base on data last 30 days
NMS KPI User UL Average Throughput 0.31 Mbps &
Cell UL Peak Throughput 4.43 Mbps
---
14 14:07 WIB
Site already up
---
17:39 WIB
Resubmit:
-Site already up
-Intra HO SR already pass.
---

intra HO SR still below threshold,
resubmit after solve
---
WIB
Dear HQ approval,

Please reject this site, since was down around 2
weeks.
---
Need
Improve KPI Latency on L2
Need Improve KPI Inter HO X2 on L2
Need Improve
KPI Intra HO on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Kebonagung_GF</Data></Cell>
pass with
due high PRB in average 60 %
& user high user in BH can reach 60
---
2017-09-05 16:38 WIB
dear pak yusup
please find attached for revise report
with justification Low thp
---
WIB
Need justification Low thp, while RSRP & SINR looking good
---

dear pak eko
please
find to attached, vswr is standard
---
08-15 18:10 WIB
---
19:31 WIB
VSWR "Antl 4 not standard :
vswrMajorThreshold : 2.8

vswrMinorThreshold : 2.5"

---
07-19 00:19 WIB
dear pak eko, alarm clear
---
Still Alarm VSWR :

132938_ISAT_UNESA_VIP_4G-2
132938_ISAT_UNESA_VIP_4G-1

---

alarm is
cleared
---
WIB
Please re-submit report after alarm clear:VSWR major alarm;Affected
RATs=LTE

---
WIB
Revise report, Kindly Approve
---
Prayitno 2017-05-26 17:07 WIB
VSWR seting still high
need improve RSRP,
SINR and DL throughput
---
WIB
Update info Packet Delay Budget (UE to PGW)
</Data></Cell>
<Cell ><Data ss:Type="String">KEBOMAS 2</Data></Cell>
pass with
NMS KPI Cell UL Peak Throughput
2.99 Mbps
---
dear
pak yusup
please find attached update revise report with justification CSFB not
pass
---
Need justification CSFB
not pass,
---
dear
pak eko
please find attached revise report, swap sector solved
---

Swap sector all,
muter?
please DT all after fix, include SINR, RSRP and DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Basuki Rahmad Tuban</Data></Cell>
pass with
Throughput 1.05 Mbps & Cell UL Peak Throughput 2.31 Mbps

---

dear pak eko
please
find attached revise report, swap sector solved
---
SWAAAAAAPPP

</Data></Cell>
<Cell ><Data ss:Type="String">Citraland</Data></Cell>
pass with
justification Throughput still below threshold,
Throughput 0.34 Mbps & Cell UL Peak Throughput 2.89 Mbps
---

Punchlist:
Improve SINR and Throughput
---
11:03 WIB
dear pak eko
solved
---
WIB
swap S2 and S3 please see attached
---
@PLO_EJV_NORTH_Agus
Few Changes requested by HQ, NPM please help
approve ASAP
---
Please check for
the legend color RSRP not follow the report template on range -110 to -100
---

dear pak slamet

please find attached revise DT plot legend
---
24 15:12 WIB

---
Pls find
attached revision report
---
13:15 WIB
still same report, no value of packet delay, very sort road
---

SSV.LO KPI Passed. Re-
Submit for L2 Optimization Priority once approved - Include in Punch Lists.
---

still same report
as before,

bad SINR, Packet Delay Budget (UE to PGW) > 100 ms
add
more road

---
WIB
Dear Pak,

kindly find PCI update after PCI retune.

Br,

Agus S
---
WIB
PCI head to head sector 1 and 3, please check and correct and make re
DT
</Data></Cell>
<Cell ><Data ss:Type="String">SIWALANKERTO_4G</Data></Cell>
Pass with
justification User UL Average Throughput & Cell UL Peak Throughput below
threshold

---
WIB
Need another optimization for some road which mas SINR and DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">SLAMET SUPRIYADI_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC APPROVAL_134292 13052017</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">BS DADAPREJO 3G 1</Data></Cell>
pass with
---
2017-07-31 05:47 WIB
Pls find attached revision report (DT Plot legend RSRP,
DL)
---
not follow the report template, Need revise NMS KPI using BH Time site level,
Applies to all reports,
---
WIB
revision report
---
12 13:25 WIB
Meas blank start on 10June
Invalid BH time

</Data></Cell>
<Cell ><Data ss:Type="String">021136_MEDAN TEMBUNG_4 MDN671_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021136_MEDAN TEMBUNG_4 MDN671_4G</Data></Cell>
Pass with
threshold
approve kpi achieve & neighbor ok

---
@NPM_NS_Eko
Pambudi 2017-06-22 13:48 WIB
---

justification related User UL
Average Throughput still below 1Mbps, not only graphic capture >> throughput
inline with RB Utilization
---
@Slamet Suyono 2017-05-10 12:12
WIB
Please put details info in your justification related User UL Average
Throughput still below 1Mbps, not only graphic capture
---
@NPM_NS_Eko
Pambudi 2017-05-04 21:31 WIB
approve, KPI pass need clear justification User UL
Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">040787_Gatot Subroto-Tanjung Pinang_4G</Data></Cell>
Pass with
punchlist: Need Improve KPI Latency on L2, Need Improve DT RSRP, SINR, & DL
Throughput on L2, Need recheck BH time NMS KPI by cell
---
@NPM_CS_Alfri
Need
Improve DT RSRP on L2
L2
</Data></Cell>
<Cell ><Data ss:Type="String">031009_LOLON_KARAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 031009_LOLON_KARAN_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
- Add justification for low throughput in NMS KPI
- Add
remark on capture DL througput on DT
---
@Slamet Suyono 2017-05-15 10:47
WIB
Put details info in your justification related throughput still below
---
05-08 16:05 WIB
- Need justification for low throughput in NMS KPI
- Need
remark on capture DL througput on DT --> if bad legend due to first start
sequence on tems."

</Data></Cell>
<Cell ><Data ss:Type="String">PERLAK_4G</Data></Cell>
Punchlist: need
improve SINR&DL Thp
---
WIB
kindly approved
---
WIB
Pls find report revision DT Plot legend (DL)
---
@Kusuma Hary 2017-
08-07 14:17 WIB
DT Plot legend (DL) not follow the report template, Need revise
NMS KPI using BH Time site level, Applies to all reports

---

Dear Pak Eko,

Please find update Report, kindly approve
---
staticnya masih swap sector
---

revise Report, after
Crossfeeder Issue Closed.
Kindly Approve
---
Prayitno 2017-06-08 14:55 WIB
Crossfeeder Sector 2 & 3
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">031099_NANGGALO_OLO_4G</Data></Cell>
WIB
Passed
---

Rectification done 5 June
---
WIB
Site Already On Air
---
01:06 WIB
- Site was down more than 1 week --> please escalate to
TI
</Data></Cell>
<Cell ><Data ss:Type="String">041394_SEI_LEKOK_4G</Data></Cell>
Approved. all
punchlist should be close in L2
---
WIB
Need improve
DT DL throughput & DT SINR on L2, Need improve NMS KPI latency on L2,Need
Improve KPI Inter HO X2 on L2
---
01:25 WIB

---
Resubmit
-Revised
DL thpt plot legend
---
DL thpt
plot legend not standard, need revise
---
2017-06-22 01:44 WIB
Need Improve KPI
Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Kapuas Timur - Jerindo</Data></Cell>
pass with
& DT SINR on L2
---
09:37 WIB
Punchlist: re-arrange sectorization as the planning role
---

dear pak eko
please
find attached revise report
---
07-14 18:11 WIB
BUkan.. jangan lihat PCInya... lihat sector IDnya.. itu di
mainloop sector 1 --> CI = 1 dan di mainloop sector 2 --> CI = 0
---

Dear Pak Eko,

Actually, this site not Crossfeeder. We've PCI Retune on that date,
Cluster_EJN_05.
---
WIB
Please check:
sector 1: cell = 1 PCI=436
Sector 2: cell= 0 PCI=435

PCI is corect but cell ID still swap?
---
@PLO_EJV_NORTH_Agus
Revise Report, Kindly Approve
---

Crossfeeder All
Sector
</Data></Cell>
<Cell ><Data ss:Type="String">130059_MAGERSARI-4G</Data></Cell>
pass with
& DT SINR on L2
---
09:00 WIB
Punch List: check and improve DL throughput in cluster optim
---

dear pak eko
please
find attached revise report, swap feeder solved
---
Crossfeeder sector 2 &
3
</Data></Cell>
<Cell ><Data ss:Type="String">Ganggang Panjang</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
dear pak eko
report
---
WIB
still swap sector 1 and 3
---
08-04 17:13 WIB
dear pak eko
---

please retest
almost no coverage of sector 3, and re plot all picture
---

---

No coverage of
sector 3
also bad SINR and throughput sector 1
</Data></Cell>
<Cell ><Data ss:Type="String">Udang Bangil B</Data></Cell>
pass with
& DT SINR on L2
---
WIB
dear pak eko
solved
---
WIB
Swap Sector dan Latency >100ms benerin
---
@PLO_EJV_NORTH_Agus
SSV.LO KPI Passed. Re-Submit for L2 Optimization
Priority once approved - Include in Punch Lists.
---
swap sector
still high latency>100ms

DL throughput also not good
</Data></Cell>
<Cell ><Data ss:Type="String">045006_HANG_NADIM_AIRPORT_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval
045006_HANG_NADIM_AIRPORT_4G</Data></Cell>
Please improve
the throughput on L2
---
@Kusuma Hary 2017-08-28 09:57 WIB
Need Improve
DL Throughput on L2
---
WIB
---
2017-08-15 08:35 WIB
Resubmit:
-Re DT for DL throughput
---
@Kusuma
Hary 2017-08-09 16:24 WIB
Very bad DL throughput for macro site, need
reDT.
---
Need
improve DL Throughput on L2 (macro)
</Data></Cell>
<Cell ><Data ss:Type="String">041775_TANAH_MERAH_4G</Data></Cell>
Please improve
the throughput & SINR on L2
---
WIB
Need improve
DT DL throughput & DT SINR on L2
---
08-23 13:55 WIB
Need Improve DT SINR &
DL Throughput on L2
---
WIB
Resubmit:
-Revise PCI plot & add justification.
---
@Yusup
Bachtiar 2017-07-25 15:12 WIB
Need syncronized PCI plot, we don’t know if there
is any x-feed

---
WIB
VSWR Clear
---
WIB
Resubmit:
-VSWR alarm clear
---
2017-06-19 02:07 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041761_DUYUNGTANGKERANGBARAT_4G</Data></Cell>
Please improve
the Latency on L2
---
@Kusuma Hary 2017-08-28 10:21 WIB
Need Improve
KPI Latency on L2
---
WIB

---
2017-07-21 17:54 WIB
Resubmit:
-ReDT for DL throughput mobile.
---

Need revise Thp Legend Not Standar

Need additional justification Bad Thp DL moving, or propose Re DT
---

"Need Improve KPI
Latency on L2

</Data></Cell>
<Cell ><Data ss:Type="String">041756_SIMPANG_BPG_PANORAMA_4G</Data></Cell>
Please improve
the latency on L2
---
@Kusuma Hary 2017-08-28 10:16 WIB
Need Improve
KPI Latency on L2
---
WIB
---
25 13:15 WIB
Resubmit:
-Revised legend
-ReDT thp DL mobile.
---

Need revise Legend, Not Standar

Need additional justification Bad Thp DL moving, or propose Re DT
---

"Need Improve KPI
Latency on L2

</Data></Cell>
<Cell ><Data ss:Type="String">041411_MERANTI_4G</Data></Cell>
Please improve
the throughput, latency & SINR on L2
---
@Kusuma Hary 2017-08-28 10:05
WIB
Need Improve KPI Latency on L2, Need Improve DT SINR & DL Throughput on
L2
---
Need Improve
KPI Latency on L2
Need Improve DT SINR & DL Throughput on L2
---

Resubmit:
-VSWR alarm
clear
---

</Data></Cell>
<Cell ><Data ss:Type="String">040955_PT_RGM_4G</Data></Cell>
Approved

---
@Kusuma Hary 2017-08-28 10:07 WIB
approved
---

Crossfeeder clear

VSWR already clear
---
WIB
Resubmit:
-VSWR alarm clear
---
2017-06-19 01:51 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">040791_TELUK_KRITANG_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-28 10:09 WIB
Approved
---

- RX out of order -->
sleeping sector 1 --> clear

---
10:38 WIB
Resubmit:
-Revised static test capture
-Revised KPI
---

Please revise your
document.
So many mistake.
---
WIB
ReSubmit:
-Sec-1 already up
---
2017-06-19 01:31 WIB
- RX out of order --> sleeping sector 1

</Data></Cell>
<Cell ><Data ss:Type="String">040775_KARYA_4G</Data></Cell>
Please improve
the throughput & latency on L2
---
@Kusuma Hary 2017-08-28 10:19
WIB
Need Improve KPI Latency on L2, Need Improve DL Throughput on L2
---

VSWR already clear

---

Resubmit:
-VSWR alarm
clear.
---
Escalate
to TI for VSWR Alarm
---
WIB
ReSubmit:
- ReDT for CSFB
---
2017-05-24 12:44 WIB
- CSFB on DT not achieve for sector 3
- As contractual
KPI need improve latency performance
</Data></Cell>
<Cell ><Data ss:Type="String">040123_DUSUN_I_RANAH_KAMPAR_4G</Data></Cell>
Please improve
the throughput & latency on L2
---
WIB
Need improve
NMS KPI latency on L2

---
13:59 WIB
"VSWR Clear
Need Improve KPI Latency on L2"

---

Resubmit:
-Alarm clear,
last check on Aug 15
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030403_RAYA_SOLOK_PADANG_JORONG_4G</Data></Cell>
Please improve
the RSRP on L2
---
@Kusuma Hary 2017-08-28 10:13 WIB
Need Improve DT
RSRP on L2
---
Need
Improve DT RSRP on L2 --> especially for threshold handover on
rsrp
</Data></Cell>
<Cell ><Data ss:Type="String">030158_RAYA_PADANG_LUA_PADANG_LUA_4G</Data></Cell>
Please improve
the latency on L2
---
@Kusuma Hary 2017-08-28 09:51 WIB
Need Improve
KPI Latency and add route mainlobe sec1 on L2
---
Dinata 2017-08-28 00:03 WIB
VSWR already clear
L2

---
Resubmit:
-
Alarm clear, last check on Aug 15.
---
08-08 01:22 WIB
Escalate to TI team, alarm --> Antenna line switched
off;Affected RATs=LTE
---
WIB
Resubmit:
-VSWR alarm clear
-No issue in availability &
payload
---
Escalate
to TI for VSWR Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">030097_BANDESAMBACANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030097_BANDESAMBACANG_4G</Data></Cell>
Please improve
the throughput & SINR on L2
---
@Kusuma Hary 2017-08-28 10:01
WIB
---
@NPM_CS_Alfri
L2
---
Resubmit:
-
Revised DT mobility capture & justification with lates dt log file
result.
---
Not
inline capture of SINR vs justification DL Throughput --> Please check

---
Resubmit:
-
VSWR alarm clear
-Revised DL throughput justification
---
@NPM_CS_Alfri
Not
inline SINR level for justification DL Throughput with capture SINR plot
---

ReSubmit
- Add
justification bad DL throughput on DT
---
2017-05-13 18:43 WIB
- Need justification bad DL throughput on DT
- During
DT seems, surrounding site have availability problem or not yet beam
- Prefer
to re-DT

</Data></Cell>
<Cell ><Data ss:Type="String">010272_LANGSA_3_4G</Data></Cell>
WIB
Approved
---
WIB
approve
---
Approve
from regional side
</Data></Cell>
<Cell ><Data ss:Type="String">020142_BANK_MESTIKA_ZAINUL_ARIFIN_4G</Data></Cell>
<Cell ><Data
ss:Type="String">4G_CAC_020142_BANK_MESTIKA_ZAINUL_ARIFIN_4G</Data></Cell>
Please improve
Throughput in L2
---
pass with
---
@NPM_NS_Eko Pambudi
2017-08-23 11:32 WIB
---
@PLO_NS_Nandra
Pradipta 2017-08-07 14:34 WIB
bad Performance KPI Erab setup success rate

>>
KPI already update, ERab SR back normal since 5 Augustus

PFA
---
bad Performance
KPI Erab setup success rate
---
WIB
CAC Revised

1. need clear justification User UL Average Throughput
Poor : High RB Utilization
2. need add neighbor 4G to 3G : Done
---

need clear justification User UL
Average Throughput Poor and need add neighbor 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">Tebing Tinggi</Data></Cell>
<Cell ><Data ss:Type="String">020656_KEBUN_KELAPATUALANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020656_KEBUN_KELAPATUALANG_4G</Data></Cell>
Approved,
please improve Throughput on L2
---
WIB
---

side
---
crossfeeder clear

pfa
---
need verify cross
feeder suspect,

</Data></Cell>
<Cell ><Data ss:Type="String">020108_SUASAUTARAMBARHILIR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020108_SUASAUTARAMBARHILIR_4G</Data></Cell>
Please improve
---
pass with
---
@NPM_NS_Eko Pambudi
2017-08-23 11:30 WIB
approve from regional Side
---
@PLO_NS_Nandra
Pradipta 2017-08-09 17:08 WIB
User UL Average Throughput Cell UL Peak
Throughput still below threshold.
>>> already put justification,
frong long trend throughput can reach threshold

KPI already update,

PFA
---
@Kusuma Hary 2017-08-09 14:34 WIB
Please put details info
justification related User UL Average Throughput Cell UL Peak Throughput still
below threshold.
---
Approve
from regional side
---
SSV
Revisi Completed
---
need add
near site route & add relation 4G to 3G
---
2017-04-17 22:00 WIB
Additional plot (ECI, PDSCH Modulation and
MCS)
</Data></Cell>
<Cell ><Data ss:Type="String">021217_PERDAMAIN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021217_PERDAMAIN_4G</Data></Cell>
Please improve
---
pass with
---
@NPM_NS_Eko Pambudi
2017-08-23 11:30 WIB
approve from regional Side
---
@PLO_NS_Nandra
Pradipta 2017-08-09 17:10 WIB
Need revise PCI plot, synchronize cell color with
DT plot color. Need revise DL plot legend follow template.
>>>

report already revised
PFA
---
@Kusuma Hary 2017-08-09 11:29
WIB
Need revise PCI plot, synchronize cell color with DT plot color. Need
revise DL plot legend follow template.

---
08-03 21:42 WIB
---
2017-07-27 18:37 WIB
Need to clearance ERAB SR, impact bad transport

>>> E-RAB SR already back normal (reach threshold),
Not found
transport issue, just failure cause RNL (0.01 %)
---
@NPM_NS_Eko Pambudi
2017-04-27 21:29 WIB
need to clearance ERAB SR, impact bad
transport
</Data></Cell>
<Cell ><Data ss:Type="String">010271_KUALA_LANGSA_4G</Data></Cell>
WIB
Approved
---
WIB
approve
---
approve
from regional side
</Data></Cell>
<Cell ><Data ss:Type="String">010850_PULO_KITPN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010850_PULO_KITPN_4G</Data></Cell>
WIB
Approved
---
WIB
approve
---
Approve
from regional Side
---
CAC
revised resubmitted ( Site already normal)
---
03 20:14 WIB
Site Down, need to add proper justification for UL User throughput
& add relation 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">022397_HOTEL_TIARA_4G</Data></Cell>
WIB
Approved
---
WIB
approve
---
Approve
from regional side
---
WIB
Dear pak Eko,

Kindly find Complete Report CAC site
022397_HOTEL_TIARA_4G. Need your review and approval.

> KPI not pass

For KPI Inter-RAT HO Success Ratio is Disable, For remark already update

> bad Erab Success rate
For bad E-RAB Success Rate KPI due to
high E-UTRAN E-RAB Setup Failure Ratio per Cause TRPORT.Already finish
Trooubleshoot dan KPI back to normal

Pfa update E-RAB Success Rate and E-
UTRAN E-RAB Setup Failure Ratio per Cause TRPORT

Thanks
---

bad Erab Success rate & KPI
not pass
</Data></Cell>
<Cell ><Data ss:Type="String">MOLINO-4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC_APPROVAL_ 230224_1042017</Data></Cell>
WIB
Passed
---
WIB
---

DT Plot legend (RSRP, DL) not follow
the report template
---
WIB
revision NMS KPI
---
WIB
Please Revise NMS KPI
---
15:31 WIB
revise KPI NMS with packet delay budget value
---
@Slamet
Suyono 2017-05-15 10:25 WIB
please re Check Packet Delay Budget (UE to PGW)
value it should not 0 , Is this true or false please put justification
---

Need to validate for Packet
delay budget value
Need to normalize CIR setting after Backbone toward
kotamobagu
---
WIB
Revision report:
need detail justification why Average UL throughput
& Cell UL Peak Throughput still below threshold
---
@Slamet Suyono
2017-04-28 10:49 WIB
need detail justification why Average UL throughput &
Cell UL Peak Throughput still below threshold

---

Punch list :
Need to
validate for Packet delay budget value
Need to normalize CIR setting after
Backbone toward kotamobagu
</Data></Cell>
<Cell ><Data ss:Type="String">ALUN ALUN PANGKEP DCS</Data></Cell>
pass with
& DT SINR on L2, Need improve NMS KPI latency on L2
---

Few Changes requested
by HQ, NPM please help approve ASAP
---
@Kusuma Hary 2017-08-14 14:34
WIB
DT Plot legend (RSRP, DL) not follow the report template, need revise.
Applies to all reports. Please revise PCI plot, need synchronized cell color with
DT plot.
---
WIB
Punch-list:

1. Need Improve SNIR on L2
2. Need Improve
Throughput on L2

---
WIB

justification
"need physical tuning optimization to make more dominant serving cell on
L2".
---
very bad
latency, snir, DT dl thp
---
WIB
revision report
---
09:53 WIB
very bad latency, snir, DT dl thp
</Data></Cell>
<Cell ><Data ss:Type="String">Toro</Data></Cell>
pass with
Need improve DT DL
throughput
---
Few
Changes requested by HQ, NPM please help approve ASAP
---
@Slamet Suyono
2017-08-10 17:27 WIB
Please revise DT Plot legend (RSRP, DL) not follow the
report template
---
dear pak
kusuma hary, report template is same as other region & its already
agreed.
---
@Kusuma Hary 2017-07-17 10:44 WIB
not follow the report template, need revise. Applies to all reports.
Please put
Throughput still below threshold, not only graphic capture
---

revision report

No NMS KPI
---
WIB
No NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">Sudiang-BPS</Data></Cell>
pass with
---

---
WIB
---

dear pak yusup, NMS KPI
is calculated Correctly (CellBh, Aggregated Site).
---
@Yusup Bachtiar
2017-07-21 10:54 WIB
DT Plot legend (RSRP, DL) not follow the report template,
Need revise NMS KPI using BH Time site level, Applies to all reports,
---

punch-list:

1. Please Improve Throughput on L2
2. Please improve SNIR on L2

---
revision
report
---
please
use Busy hour NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">Biringkanaya</Data></Cell>
pass with
Need improve DT DL
throughput
---
Few
---
@Slamet Suyono
2017-08-10 17:56 WIB

---
dear pak
yusup, NMS KPI is calculated Correctly (CellBh, Aggregated Site).
---

the report template, Need revise NMS KPI using BH Time site level, Applies to all
reports,
---
revise
report
</Data></Cell>
<Cell ><Data ss:Type="String">Bungoro – Samalewa</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

Sorry, please revise DT Plot legend
(RSRP, DL) not follow the report template

---
@PLO_EJV_NORTH_Agus
dear Pak Slamet, please find attached revision
report
---
justification not
matching ( Low PDCP DL throughput due to low coverage/RSRP )
---

Punch-list:

2. Please improved SNIR on L2

cause justifications confused

---
2017-06-15 14:14 WIB
revision report
---
Madjid 2017-06-14 12:17 WIB
pl use max dl prbs
</Data></Cell>
<Cell ><Data ss:Type="String">Tamangapa - Parinring</Data></Cell>
pass with
---

---
WIB
---

---
@Yusup Bachtiar
2017-07-21 10:55 WIB
---

revisi kpi
prb
</Data></Cell>
<Cell ><Data ss:Type="String">PLTU Gowa</Data></Cell>
pass with
---

---
WIB
---

---
@Yusup Bachtiar
2017-07-21 11:03 WIB
Need revise NMS KPI using BH Time site level, Applies to all
reports,
</Data></Cell>
<Cell ><Data ss:Type="String">BTP 4</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

the report template
---
WIB
dear pak yusup, NMS KPI is calculated Correctly (CellBh, Aggregated
Site).
---
DT Plot legend (RSRP,
DL) not follow the report template, Need revise NMS KPI using BH Time site level,
---
12:23 WIB
Punch-list:

2. Please
improve SNIR on L2

---
WIB
revision report
---
13:03 WIB
max dl prbs please.
</Data></Cell>
<Cell ><Data ss:Type="String">Sudiang Raya-Dg. Ramang</Data></Cell>
pass with
---

---
@Slamet Suyono 2017-08-10 17:58
WIB

---

---
@Yusup Bachtiar
2017-07-21 10:52 WIB
---

revisi kpi
prb
</Data></Cell>
<Cell ><Data ss:Type="String">Ta_Tanete Riattang</Data></Cell>
pass with
Need improve DT DL
throughput
---
Few
---
@Slamet Suyono
2017-08-10 17:41 WIB

---
dear pak
agreed.
---
@Kusuma Hary 2017-07-17 10:52 WIB
---

revision report
---

PCI mapping confused
or cross feeder?

DT DL thp very poor.
</Data></Cell>
<Cell ><Data ss:Type="String">Telumpanua</Data></Cell>
pass with
---

---
@Slamet Suyono 2017-08-10 17:40
WIB

---

dear pak kusuma hary,
report template is same as other region & its already agreed.
---

@Kusuma Hary 2017-07-18 14:19 WIB
Please put details info justification
related User UL Average Throughput Cell UL Peak Throughput still below threshold

DT Plot legend (RSRP, DL) not follow the report template, need revise. Applies
to all reports.

---
WIB
revision report
---
11:56 WIB
rejection cause:
- Non BH time
- use Max PRB UL
---

revision report

justification throughput
---
@Slamet Suyono 2017-06-02 14:30
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Lumpue</Data></Cell>
pass with
Need improve DT DL
throughput
---
Few
---
@Slamet Suyono
2017-08-10 17:39 WIB

---
dear pak
agreed.
---
@Kusuma Hary 2017-07-18 14:38 WIB

---

revision
report
</Data></Cell>
<Cell ><Data ss:Type="String">PASAR GOWA</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

Sorry, please revise DT Plot legend

---
@PLO_EJV_NORTH_Agus
dear pak slamet, please find attached revise
report
---
justification not
matching ( Low PDCP DL throughput due to low coverage/RSRP )

---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Paccerakkang-BTP Blok AE</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

Sorry please revise DT Plot legend

---
@PLO_EJV_NORTH_Agus
dear pak slamet, please find attached revise
report
---
Need Justification Bad
SINR & DL Throughput at near Sites

---
06-05 16:49 WIB
revisi kpi prb
</Data></Cell>
<Cell ><Data ss:Type="String">Stadion Gowa Kalegowa</Data></Cell>
pass with
& DT SINR on L2,
---
WIB
kindly approved
---
DT Plot legend
---
2017-07-21 22:47 WIB
dear pak yusup, NMS KPI is calculated Correctly (CellBh,
Aggregated Site).
---
DT Plot
legend (RSRP, DL) not follow the report template, Need revise NMS KPI using BH Time
site level, Applies to all reports,
---
06-08 18:35 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">TBG PASAR DAYA</Data></Cell>
pass with
---

---

the report template
---
WIB
Site).
---
</Data></Cell>
<Cell ><Data ss:Type="String">Manggala - Tamangapa</Data></Cell>
pass with
---

---

the report template
---
WIB
Site).
---
---
WIB
revisi kpi prb
---
WIB
revision report
very bad packet delay
---

very bad packet
delay
</Data></Cell>
<Cell ><Data ss:Type="String">Anugerah Tombolo Pa’bangiang</Data></Cell>
pass with
& DT SINR on L2
---
WIB
kindly approved
---
@Kusuma Hary 2017-08-09 15:04 WIB
Need revise PCI
plot, synchronize cell color with DT plot color. Need revise DL plot legend follow
template, applies to all reports.
---
07-24 22:46 WIB
dear pak koko, please find attached revise report
---

Need Improve
Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Kampus Ubaya</Data></Cell>
pass with
& DT SINR on L2
---
11:53 WIB
Punchlist: Improve SINR, Throughput in L2
---

dear pak eko
please
---
Crossfeeder sector 2 & 3
Busy hour
KPI in the report is not match with BH base on OSS KPI
also please improve
SIRN
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Wonorejo Indah</Data></Cell>
pass with
& DT SINR on L2
---
12:00 WIB
Punchlist: Improve SINR adn DL Throughput
---

dear pak eko
please
---
Kok jadi swap gini Om?
---

Revise Latency Report,
Kindly Approve
---
WIB
CSFB is too long >10ms
Latency also too long >100 ms
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">TBG_PORONG_4G</Data></Cell>
Need improve
coverage in next optim phase

---
2017-05-29 16:11 WIB
Need improve coverage in next optim phase
---

revision report:

please re Check Packet Delay Budget (UE to PGW) value it should not 0
---

please re Check Packet Delay Budget
(UE to PGW) value it should not 0 , Is this true ...?

---

Need improve
coverage in next optim phase
</Data></Cell>
<Cell ><Data ss:Type="String">NGINGAS_GF_4G</Data></Cell>
Pass with
note, add more read on sec-2 on L2
---
06-16 13:21 WIB
dear, pls find attached revision report
---

delay latency
> 100 ms
CSFB S2 too long > 8ms
</Data></Cell>
<Cell ><Data ss:Type="String">PACCERAKKANG</Data></Cell>
pass with
Need improve DT DL
throughput
---
Few
---
@Yusup Bachtiar
2017-08-11 10:30 WIB
DT Plot legend (RSRP, DL) not follow the report
template
---
dear
pak yusup, NMS KPI is calculated Correctly (CellBh, Aggregated Site).
---

reports,
---
Need
Improve Throughput on L2
---
WIB
revisi kpi prb
</Data></Cell>
<Cell ><Data ss:Type="String">PTMODAYAG-4G</Data></Cell>
WIB
Passed
---
WIB
---

the report template
</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

@Kusuma Hary 2017-08-14 14:37 WIB
report template, need revise. Applies to all reports.
---

---
14:40 WIB
- wrong packet delay
- dt dl throughput ver bad
---

revision report
---

- wrong packet delay

- dt dl throughput ver bad
</Data></Cell>
<Cell ><Data ss:Type="String">Paturungi</Data></Cell>
WIB
Passed
---
WIB
---

the report template

---
WIB
dear pak yusup, NMS KPI is calculated Correctly (CellBH, Aggregated
Site).
---
---
WIB
revise report
</Data></Cell>
<Cell ><Data ss:Type="String">TCI_Ringin</Data></Cell>
pass with
---
2017-08-14 19:56 WIB
---
2017-07-13 11:33 WIB

---

Dear Pak, Alarm clear
---

VSWR major
alarm; Affected RATs=LTE
</Data></Cell>
<Cell ><Data ss:Type="String">CANDIPNGGNGLWKWARU-4G</Data></Cell>
pass with
---
2017-08-15 18:34 WIB
dear pak angga

alarm is clear
---

report with standard plot legend, please kindly approved
---

1837;FSM-
1/FRM-1/Antenna-4;SerialNo:N/A

---
21:22 WIB
revision report
---
2017-06-09 14:10 WIB
WRONG MAP!
---
13:32 WIB
Dear Pak Angga, please find attached report revision.

Thanks.
Br/Daniel
---
04-27 13:06 WIB
High VSWR Alarm setting
---
@NPM_EJ_South_Angga
WRONG MAP!
Inter-eNB HO Success
Ratio (X2-Based) below threshold sec-1
Min RTWP sec-2 below threshold
Wrong
site captured on static test :(
Revise CFSB Event Log

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT - PONOROGO</Data></Cell>
pass with
& DT RSRP SINR on S2
---
WIB
kindly approved
---
Alrm
clear
---
WIB
Alarm 7108 BASE STATION SYNCHRONIZATION PROBLEM 4298;FSM-
1;SerialNo:F7164916781
---
WIB
Revise report:
Update KPI NMS (Packet Delay Budget < 100 ms)
---

Packet Delay
Budget (UE to PGW) sec3 too high
</Data></Cell>
<Cell ><Data ss:Type="String">130444_DIPONEGORO_IV_BULULAWANG_4G</Data></Cell>
pass with
Need improve DT DL
throughput
---
dear pak
angga

please find attached revision report with standard plot legend,
---
10 15:05 WIB
Wrong legend
---
WIB
dear pak angga, alarm is cleared
---
Alarm 7104 1837;FSM-1/FRM-1/Antenna-
2;SerialNo:N/A
Bad eRAB DR

</Data></Cell>
<Cell ><Data ss:Type="String">B2S_Tsel Rogojampi</Data></Cell>
pass with
& DT SINR on L2
---
WIB
revise report with justification
---
11:47 WIB
NMS KPI UL throughput still below threshold,need details
justification related throughput issue

---
@NPM_EJ_South_Angga
Punchlist : Improve THP
---

Few Changes requested by HQ,
NPM please help approve ASAP
---
WIB
DT Plot legend (RSRP) not follow the report template
---

report with standard plot legend, pls kindly approved
---
@Slamet Suyono
2017-07-24 15:00 WIB

---
WIB
Punchlist improve SINR and Throughput
---
2017-07-06 20:43 WIB
dear pak angga, pls find revision report

crossfeeder solved
---
21 13:07 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Nambangan Kidul </Data></Cell>
pass with
& DT SINR on L2
---
15:19 WIB
---
2017-08-29 12:57 WIB
dear pak angga
alarm is clear
---

---

Please check
AntennaLine 5 0 path=/SMOD-1/rf_ext1/RMOD-1/ant5 additionalFaultId:1837; first.

Please check on netact no data for sector3.
</Data></Cell>
<Cell ><Data ss:Type="String">131672_THAMRIN_KARTOHARJO_E_4G</Data></Cell>
pass with
& DT SINR on L2
---
Few
---
@Yusup Bachtiar
2017-08-11 14:14 WIB
template
---
revision
report
---
Please check NMS KPI by
Site some KPI still blank value
</Data></Cell>
<Cell ><Data ss:Type="String">131688_MLIWIS_MANGUNHARJO_4G</Data></Cell>
pass with
Need improve DT DL
throughput
---
Few Changes
requested by HQ, NPM please help approve ASAP
---
11 14:13 WIB
---

@Kusuma Hary 2017-07-06 10:15 WIB
@ Joeneil - as discussed with pak evan,
kpi is measured in cell level.
---
WIB
---
09:08 WIB
@ Kusuma Hary - KPI is measured n Site Level
@Daniel - Cell
Avg & Pk Thp - Justify and resubmit

br.Joeneil
---
@Kusuma
Hary 2017-07-04 10:21 WIB
Confusing value cell level Inter-eNB HO Success Ratio
(X2-Based), need justification. Please put details info justification related User
UL Average Throughput & Cell UL Peak Throughput below threshold.
---

revise report

crossfeeder solved
---
01 13:28 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">KIMA 8</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

@Kusuma Hary 2017-08-14 14:44 WIB
---

---
15:56 WIB
Need Improve Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Taborong</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

the report template
---
WIB
Site).
---
---
WIB
revise report
</Data></Cell>
<Cell ><Data ss:Type="String">RSU Bulukumba</Data></Cell>
WIB
Passed
---
pass with
---
@PLO_EJV_NORTH_Agus
approve ASAP
---
DT Plot legend
---
2017-07-17 17:42 WIB
dear pak slamet, pls find attached revise report
---

dear pak Slamet, which
part RSRP legend should revision? sorry for your inconvenience
---
@Slamet
Suyono 2017-07-14 14:33 WIB
Need Revise RSRP Legend
Need Revise BH Time
use by site Level
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Bumi Taniaga Permai</Data></Cell>
WIB
Passed
---
WIB
---

---
@Slamet Suyono 2017-08-10 17:51
WIB
Please revise DT Plot legend (RSRP, DL) not follow the report template

---
dear pak
slamet, please find attached revision report
---
11:45 WIB
Need justification Bad DL Throughput at near Sites
need update
KPI E-UTRAN E-RAB
---
WIB
punch-list:

"1. Please Improve Throughput on L2

"

</Data></Cell>
<Cell ><Data ss:Type="String">Grapari Pare-pare</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

the report template

---
WIB
dear pak kusuma hary, report template is same as other region & its
already agreed.
---
@Kusuma Hary 2017-07-18 14:23 WIB
Please put
Throughput still below threshold

---

revision report update
NMS
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">LEMBANG BANTAENG</Data></Cell>
WIB
Passed
---
WIB
---

the report template

---
WIB
dear pak kusuma hary, report template is same as other region & its
already agreed.
---
@Kusuma Hary 2017-07-17 11:03 WIB
DT Plot legend
(RSRP, DL) not follow the report template, need revise. Applies to all reports.

Please put details info justification related User UL Average Throughput Cell
UL Peak Throughput still below threshold, not only graphic capture

---

revise
report
</Data></Cell>
<Cell ><Data ss:Type="String">181195_H3I_CAREFOURBADUNG_MW_4G</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
revisi legend rsrp and DL moving
---

rectify xfeeder
---

clear up suspect
xfeeder
</Data></Cell>
<Cell ><Data ss:Type="String">180161_XL_AIRPORT_VIP_4G</Data></Cell>
pass with
Need improve DT DL throughput on
L2
---
revisi legend
rsrp and DL moving
---
rectify
xfeeder, reDT done.
---
WIB
check xfeeder
reazimuth sector 3 and 1
</Data></Cell>
<Cell ><Data ss:Type="String">180735_DMT_SUKASADA_4G</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
revisi legend rsrp and DL moving
---

reDT and site audit fix
coverage
---
improper
coverage
</Data></Cell>
<Cell ><Data ss:Type="String">030998_AIR_CAMAR_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">031064_BANDAR_BUAT_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">021114_UNIV_KATOLIK_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021114_UNIV_KATOLIK_4G</Data></Cell>
approve with
note need add dt route sec-2

---
WIB
approve with note need add dt route sec-2
---
@PLO_NS_Nandra
Pradipta 2017-06-09 10:38 WIB
SSV rev completed
---
@NPM_NS_Eko Pambudi
2017-04-27 21:20 WIB
need add neighbor 4G to 3G facing site
</Data></Cell>
<Cell ><Data ss:Type="String">010554_LHOKNGA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010554_LHOKNGA_4G</Data></Cell>
pass with
punch-list : Please improve DL Throughput on L2

---
@NPM_NS_Eko
Pambudi 2017-05-04 18:21 WIB
Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">020136_INDUSTRI_PLUS_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020136_INDUSTRI_PLUS_4G</Data></Cell>
Approved, all
---
@Yusup Bachtiar
2017-07-26 10:50 WIB

Need improve DT DL throughput & DT SINR on L2,
---
@NPM_NS_Eko
Pambudi 2017-07-20 19:26 WIB
Approve from regional side as per updated CAC
report, note : need detail in word for justification other then only
capture
---
need
justification bad SINR below site
>> after re DT, the result better
than before
pfa
---
need
justification bad SINR below site
---
22:01 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">A. Yani-Sidoarjo_4G</Data></Cell>
Approve, KPI
passed
---
report
revision: latency,
---
WIB
latency delay is bad base on last measurement
Alarm still exist

NE3S-WS Registration failed
CELL SERVICE
PROBLEM
---
WIB
Still Alarm:
ACDC FAILURE
RATs=LTE
</Data></Cell>
<Cell ><Data ss:Type="String">PERINTIS_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022346_GANG_BUNTU_4G</Data></Cell>
Approve, KPI
passed, neighbor added
---
WIB
Approve, KPI passed, neighbor added
---
2017-06-13 15:11 WIB
CAC Revised
---
19:35 WIB
KPI has NA , other KPI pass, relation 3G un proper,User UL Average
Throughput due to low usage in the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">Gayung Sari Barat-Jambangan_4G</Data></Cell>
Pass with
justification User UL Average Throughput & Cell UL Peak Throughput below target

---
Revised
info throughput static unit
---
04-21 19:22 WIB
Please optimize bad spot in next optimization phase

</Data></Cell>
<Cell ><Data ss:Type="String">NARAGITA_POLDA_JATIM_4G</Data></Cell>
Passed, KPI
Achieved.
---
dear
pak eko
---

dear pak eko
please
---
10:53 WIB
SSV.LO KPI Passed. Re-Submit for L2 Optimization Priority once
approved - Include in Punch Lists.
---
2017-05-31 19:43 WIB
please fix cross Feeder
also improve SINR adn DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">SUNGKONO ML_4G</Data></Cell>
pass with
</Data></Cell>
<Cell ><Data ss:Type="String">XL_GEMPOL_4G</Data></Cell>
Please do
---
Please do optimization some bad road in next
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">XL_PAGEDANGAN_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">KEBONSARI_GEMPOL_B_4G</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">PUCANG_ANOM_SIDOARJO_4G</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">045020_PLAZA_AVAVA_4G</Data></Cell>
<Cell ><Data ss:Type="String">1 Cell</Data></Cell>
Please improve
Throughput on L2
---
pass with
justification Throughput still below threshold, Need add antenna IBC position in
the capture of RSRP, SINR etc on L2 submitted
</Data></Cell>
<Cell ><Data ss:Type="String">045011_MALL_SKA_4G</Data></Cell>
<Cell ><Data ss:Type="String">1 Cell</Data></Cell>
WIB
Approved
---
WIB
PASS
</Data></Cell>
<Cell ><Data ss:Type="String">041629_PURWODADITAMPAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041629_PURWODADITAMPAN_4G</Data></Cell>
Please improve
Throughput and Latency on L2
---
WIB
Need improve
---
WIB
---
15 16:11 WIB
ReSubmit:
-Add justification busy hour
---
@Slamet
Suyono 2017-06-13 14:31 WIB
please check BH time Cell level

---

- As commitment -->
Need improve latency performance in PAC

---
@PLO_CS_Agung
Benyardi 2017-06-01 13:31 WIB
ReSubmit
- ReDT for CSFB
- Add latency
justification due to QCI-6, latency sec-1,2,3: 161.25 ; 111.75 ; 92.75
- Add
- Add capture for ECI, MCS, & PDSCH
Modulation
---
- CSFB
on DT not achieve on sector 2
- Need valid justification for latency, since on
some date not inline with traffic. Peak time also not inline with high latency

- Need add KPI
Throughput Justification
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">040913_RUMBIO_KAMPAR_4G</Data></Cell>
Please improve
Throughput and SINR on L2
---
pass
with justification Throughput still below threshold
Need improve DT DL
---
11:30 WIB
"Need Improve KPI Latency on L2
Need Improve DT SINR & DL
Throughput on L2"

---
WIB
Need Improve DT SINR & DL Throughput
on L2

---
Resubmit:

-Site already up.
---
WIB
Site was down --> please escalate to TI team
</Data></Cell>
<Cell ><Data ss:Type="String">031004_PATENGGANGAN_4G</Data></Cell>
Please improve
Throughput and SINR on L2
---
pass
Need improve DT DL
---
11:29 WIB

---

Resubmit:
-Site already
up.
---
- Site was
down more than 4 days --> please escalate to your TI & Project team

</Data></Cell>
<Cell ><Data ss:Type="String">630495_STI_JIWAN_4G</Data></Cell>
Punchlist :
need improve SINR and THP
---
WIB
kindly approved
---
dear pak
angga
---
2017-06-08 11:08 WIB
Dear Pak Angga, pls reconsider the rejection since SINR
will be taken into account in the next PAC L2 report.

Regards
Daniel
S
---
Need
check SINR mosly below 10 even RSRP very good
---
2017-06-02 14:19 WIB
sorry, report attachment
---
@NPM_EJ_South_Angga
Rejected due to no
reason
</Data></Cell>
<Cell ><Data ss:Type="String">132369_IBS_BROTONEGORO_4G</Data></Cell>
Punchlist :
need improve RSRP, SINR and THP
---
2017-08-18 16:48 WIB
Punchlist : improve RSRP, SINR and THP
---

---
@Kusuma Hary
2017-08-08 15:06 WIB
need revise. Applies to all reports.
---
Punchlist improve THP cluster
---

dear pak angga, alarm is
clear
---
WIB
Still alarm 1837;FSM-1/FRM-1/Antenna-3;SerialNo:N/A

---

Alarm Clear, Need Your
approval
---
WIB
Please check VSWR setting
Alarm 7104 : 2002;FSM-1/HWPORT-1;SerialNo:N/A

No data available on netact
</Data></Cell>
<Cell ><Data ss:Type="String">Banjar Arum</Data></Cell>
Punchlist :
Need improve THP

---
16:47 WIB
---
2017-08-11 05:24 WIB
Pls find report revision for Plot legend (RSRP,
DL)
---
@Kusuma Hary 2017-08-08 15:00 WIB
DT Plot legend (RSRP, DL) not
follow the report template, need revise. Applies to all reports.
---

clear
---
WIB
alarm 7104

---
WIB
revision report
Please add more road that can show sect-3
---

Please add
more road that can show sect-3
</Data></Cell>
<Cell ><Data ss:Type="String">Dr. Soetomo - Sanan Wetan F</Data></Cell>
<Cell ><Data ss:Type="String">@Kusuma Hary 2017-08-22 15:30
WIB
approved
---
Please
find attached revision report with standard plot legend, please kindly
approved
---
@Kusuma Hary 2017-08-08 15:26 WIB
DT Plot legend (DL) not

---

cleared
---
WIB
VSWR still there 1838;FSM-1/FRM-1/Antenna-5;SerialNo:N/A

---

dear, alarm is cleared
---

VSWR 1838;FSM-
1/FRM-1/Antenna-5;SerialNo:N/A
</Data></Cell>
<Cell ><Data ss:Type="String">KENITEN PONOROGO</Data></Cell>
Punchlist :
Need improve THP
---
16:43 WIB
---
15:00 WIB
---
@Kusuma Hary 2017-08-08 14:30 WIB
DT Plot
legend (DL) not follow the report template, need revise. Applies to all
reports.
---
dear Pak Angga,
pls find attached revise report
---
2017-06-16 09:53 WIB
---
2017-05-27 10:21 WIB
revision report
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO_UNIBRAW MALANG</Data></Cell>
pass with
& DT RSRO SINR on L2
---
08-18 16:40 WIB
Punchlist : Improve SINR, THP and RSRP
---

---
@Kusuma Hary
2017-08-08 14:27 WIB
---
Punhclist improve thp cluster
---

dear pak angga, alarm
clear
---
WIB
VSWR Sec1 Ant2
---
WIB
Revision Report
---
19 14:50 WIB
Please fix 1837;FSM-1/FRM-1/Antenna-2;SerialNo:N/A
Packet
Delay Budget (UE to PGW) is too high
</Data></Cell>
<Cell ><Data ss:Type="String">Kalimantan_RT</Data></Cell>
pass with
Need improve DT DL
throughput
---
WIB
Punchlist : Need improve thp
---
10:03 WIB
---
@Kusuma Hary 2017-08-08 11:47 WIB
DT Plot
legend (RSRP, DL) not follow the report template, need revise. Applies to all
reports.
---
WIB
Punchlist : Improve SINR and THP cluster
---
2017-07-17 09:19 WIB
---

Check sample
plot PCI 76
---
revision
report
---
WIB
VSWR 1837;FSM-1/FRM-1/Antenna-5;SerialNo:N/A
No sample from PCI 76
why
</Data></Cell>
<Cell ><Data ss:Type="String">Katang</Data></Cell>
pass with
Need improve DT DL
throughput
---
WIB
Punchlist : Please improve Thp
---
10:02 WIB
---
@Kusuma Hary 2017-08-08 11:45 WIB
DT Plot
reports.
---
WIB
Punchlist : improve THP cluster
---
17 13:28 WIB
---
@NPM_EJ_South_Angga
Remarks: when DT collect data site
132555_NTS_NGASEM-4G- does not serve. <-- capture availability on that
time
---
revision
report
---
WIB
Justification Rejected, no supporting data
---

revision report
add
justification Bad RSRP
---
09 17:42 WIB
Check why RSRP plot bad
</Data></Cell>
<Cell ><Data ss:Type="String">Penangungan-Malang</Data></Cell>
pass with
---
2017-08-10 08:16 WIB
---
@Kusuma Hary 2017-08-08 12:03 WIB
DT
Plot legend (DL) not follow the report template, need revise. Applies to all
reports.

---
dear pak
angga, alarm clear
---
15:58 WIB

---

Pak Angga, Pls find attached
report revision.
---
WIB
---
Swapped Sector
</Data></Cell>
<Cell ><Data ss:Type="String">UIN Malang </Data></Cell>
pass with
---
2017-08-10 07:17 WIB
---
@Kusuma Hary 2017-08-08 12:01 WIB
DT
reports.
---
dear pak angga,
alarm clear
---
WIB
Check RTWP sec-3 also
---
2017-05-30 15:13 WIB
Alarm CELL SERVICE PROBLEM
---

revisi KPI packet delay
---

PCI plot sector 1 already
beaming
---
WIB
1. From PCI plot, sector 1 not beaming...why?
</Data></Cell>
<Cell ><Data ss:Type="String">Letjen Suprapto_GF</Data></Cell>
pass with
---
2017-08-10 07:16 WIB
---
@Kusuma Hary 2017-08-08 14:20 WIB
DT
reports.

---
dear pak
angga, alarm clear
---
15:46 WIB
Alarm 7104 CELL SERVICE PROBLEM: 1837;FSM-1/FRM-1/Antenna-
1;SerialNo:N/A
---
WIB
Revise report
---
11:11 WIB
Invalid BH
Alarm 1837;FSM-1/FRM-1/Antenna-
4;SerialNo:N/A
</Data></Cell>
<Cell ><Data ss:Type="String">Pahlawan-Leces B</Data></Cell>
pass with
---
2017-08-10 07:15 WIB
---
@Kusuma Hary 2017-08-08 14:56 WIB
DT
Plot legend (DL) not follow the report template, need revise. Applies to all
reports.
---
dear pak angga,
alarm is clear
---
WIB
VSWR sec2 & sec3
</Data></Cell>
<Cell ><Data ss:Type="String">131602_NURAMA-KEBONAGUNG-4G</Data></Cell>
pass with
Need improve DT DL
throughput
---
WIB
---
09 17:28 WIB
---
@Kusuma Hary 2017-08-08 14:26 WIB
DT Plot
reports.

---
dear pak
angga, alarm clear
---
18:58 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130592 XL-CITRODIWANGSAN-4G</Data></Cell>
pass with
Need improve DT DL
throughput
---
WIB
Punchlist: please check and improve thp cluster.

---

---
@Kusuma Hary
2017-08-07 14:29 WIB
DT Plot legend (DL) not follow the report template, need
revise. Applies to all reports.

---
15:46 WIB
revision report
---
WIB
Please check NMS KPI by Site, some KPI value still below treshold, need
justification
</Data></Cell>
<Cell ><Data ss:Type="String">STP_Bedali Lawang</Data></Cell>
pass with
---
2017-08-09 17:26 WIB
---
@Kusuma Hary 2017-08-08 15:09 WIB
DT
reports.

---
dear pak
angga, alarm is clear
---
17:51 WIB
Alarm 1837;FSM-1/FRM-1/Antenna-6;SerialNo:N/A

---

Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">132642_TBG_LUMAJANG_4G</Data></Cell>
pass with
---
2017-08-09 17:25 WIB
---
@Kusuma Hary 2017-08-08 15:28 WIB
DT
reports.

---
dear pak
angga, alarm is cleared
---
02 16:57 WIB
Please check VSWR threshold
Alarm 7104 1837;FSM-1/FRM-

</Data></Cell>
<Cell ><Data ss:Type="String">Pare-Pare 2</Data></Cell>
Punchlist: need
improve DL Thp on L2
---
WIB
punch list:


---

---

dear pak koko, please
---
13:58 WIB
diffrent with sdb, need explanation.

PLEASE DONT ONLY
RESUBMIT!!!!!!!
---
WIB
revisi report
---
WIB

- KPI Non BH time
- Different PCI with planning

SDB CW19

212635_SSLW212635WN0_4G-1 393
212635_SSLW212635WN0_4G-2 395

212635_SSLW212635WN0_4G-3 394

---
@PLO_EJV_NORTH_Agus
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">TBG TAMAN SUDIANG</Data></Cell>
Punchlist: Need
improve SINR and DL Thp on L2

---
2017-08-21 09:47 WIB
Punch-list:


---
Please
approved
---
dear
pak koko, pls find attached revision report
---
Madjid 2017-07-12 16:06 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">3G Poros Mandai</Data></Cell>
Punchlist: need
improve RSRP, SINR, and DL Thp on cluster optim

---

---

---
12:56 WIB
one cell not serving
</Data></Cell>
<Cell ><Data ss:Type="String">HCPTSS-212531</Data></Cell>
pass with
& DT SINR on L2
---
WIB
Punch-list:


No SNIR
Issue
---
Please
approved
---
dear
pak koko
---

dt thp very bad

justifications not clear.
PRB not justify bad thp.

---

Revisi KPI PRB
---

revise KPI NMS with
packet delay budget value
---
08:26 WIB
reject
i have tell you many time this wrong value --
Packet
Delay Budget (UE to PGW)
</Data></Cell>
<Cell ><Data ss:Type="String">Bandara</Data></Cell>
pass with
& DT SINR on L2
---
WIB
kindly approved
---
WIB
dear pak koko
please find attached revise report, crossfeeder
solved
---
Need
fix Crossfeeder between sector 1 & 3
---
05 16:56 WIB
revisi kpi prb
</Data></Cell>
<Cell ><Data ss:Type="String">Taeng</Data></Cell>
pass with
Need improve DT DL
throughput
---
Few
---
@Slamet Suyono
2017-08-10 17:58 WIB

---
dear pak
yusup, NMS KPI is calculated Correctly (CellBh, Aggregated Site).
---

reports,
---
revise
report
---
-pl
use bh time
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">XL_BCF</Data></Cell>
WIB
approved
---
WIB
kindly approved
---
WIB
Please resubmit report after alarm clear:
RATs=LTE

---
WIB
Revision report: add latency
---
Prayitno 2017-06-01 09:51 WIB
Add Latency delay budget?
Still Alarm

VSWR major alarm;Affected RATs=GSM

---
Add
Latency delay budget?
Still Alarm

---
Prayitno 2017-05-05 20:17 WIB
Still Alarm
RATs=GSM
</Data></Cell>
<Cell ><Data ss:Type="String">Geluran-Nangka</Data></Cell>
Punchlist: need
improve SINR & DL Thp
---
17:04 WIB
---
14:33 WIB
Alarm still not clear:VSWR major alarm;Affected RATs=LTE

630031_GELURAN_NANGKA_4G-3
630031_GELURAN_NANGKA_4G-1

---

revision report: update
latency, alarm is escalated
---
05-28 10:24 WIB
still same.....

OSS Latency > 100ms
Still VSWR
Alarm
---
revision
report
bad SINR
OSS Latency bad base on last day measurement
Still VSWR
Alarm
---
bad
SINR
OSS Latency bad base on last day measurement
Still VSWR
Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">133796_PROTELINDO-MARGOREJO-4G</Data></Cell>
Need improve DL
Thp on cluster optim
---
21:59 WIB
OK punchlist for DL throughput

---
@PLO_EJV_NORTH_Agus
approve ASAP
---
Please check for
the legend color DL Throughput not follow the report template on range 1000 to 5000

---
dear pak
yusup
---
@PLO Joeneil 2017-
07-28 10:49 WIB
"Need revise NMS KPI using BH Time site level, Applies to all
reports" NO - KPI are are calculated CELL_BH aggregated to SITE LEVEL. if you want
to change, we must all agree and must only be applied after MoM is signed.- This is
confirmed by Slamet that it shouldn't be chnaged.

For Legend we will
change.
---
DT Plot legend (DL)
---
WIB
---
Prayitno 2017-06-14 14:38 WIB
Update latency value still 0
and RTWP still
not achieved

OK punchlist for DL throughput
---

---

IRAT SR still not
pass
PCI collution, need to check mode 3 and mode 6 cause bad DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Karah Masjid-Jambangan</Data></Cell>
Punchlist: need
improve SINR & DL Throughput

---
Prayitno 2017-08-18 21:48 WIB
Puchlist: improve Throughput
---

---

Please check for the legend color DL
Throughput not follow the report template on range 1000 to 5000

---

dear pak slamet

---
24 15:32 WIB
DT Plot legend (DL Throughput ) not follow the report template

---
WIB
Puchlist: improve Throughput
---
2017-06-22 13:12 WIB
Very sorry...pls find attached revision report
---

report
---
can
you add more road till handover to neighbor all sector and please improve
SINR
---
Update info
Packet Delay Budget (UE to PGW)
---
2017-05-04 07:37 WIB
Hold, VSWR alarm sector 1 ant 2
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_TENGGILISINDAH</Data></Cell>
WIB
approved
---
WIB
dear pak eko
alarm is clear
---
2017-08-14 19:34 WIB
---
2017-08-10 20:07 WIB
alarm VSWR,

please resubmit report after
clear
---
dear pak
eko
---
Prayitno 2017-06-16 15:52 WIB
Crossfeeder sector 1 & 2?
---

dear, alarm is
cleared
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Bratang</Data></Cell>
Punchlist: need
improve SINR and DL Throughput
---
2017-08-18 21:42 WIB
Punchlist for bad SINR and DL Throughput
---

Pls find report
revision on DT plot legend
---
DT
Plot legend (RSRP, DL) not follow the report template
---

Dear pak Kusuma Hary, I
have checked the legend of DT Plot. The attached report is appropriate.
---

@Kusuma Hary 2017-07-17 10:38 WIB
---

Punchlist for bad
SINR and DL Throughput
---
WIB
Dear Pak Eko,
Actually that's not Crossfeeder pak, We've Found
different Azimuth Configuration between actual and database.
on site 133125,
Result site audit azimuth 0/240/290. Kindly approve
---
@PLO_EJV_NORTH_Agus
---
swap sector, bad SINR and Bad
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">TELCOINDO - KLAMPIS JAYA</Data></Cell>
WIB
approved
---
WIB
dear pak eko,
alarm is clear
---
Prayitno 2017-08-10 21:09 WIB
masih ada alarm hilang timbul terus-
terusan..
---
Please
approved
---
@Kusuma Hary 2017-08-07 15:02 WIB
DL) not follow the report template, need revise. Applies to all reports.
---

clear
---
WIB
RATs=LTE

</Data></Cell>
<Cell ><Data ss:Type="String">040729_KERINCI_4G</Data></Cell>
Need to improve
Throughput, SINT, Latency and X2 HO n L2
---
11:05 WIB
Need
improve DT DL throughput & DT SINR on L2, Need improve NMS KPI latency, Need
---
20:05 WIB
Need Improve KPI Inter HO X2 on
L2
---
Resubmit:
-Alarm
clear, last check on Aug 15.
---
01:35 WIB
Escalate to TI for alarm active Antenna line switched off

</Data></Cell>
<Cell ><Data ss:Type="String">040171_MUH_YAMIN_SALO_TIMUR_4G</Data></Cell>
Need to improve
Throughput on L2
---
pass with
---
2017-08-15 10:50 WIB
Resubmit:
-Alarm clear, last check on Aug 15.
---


Escalate to TI for
VSWR Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">031028_NAN_BALIMO_4G</Data></Cell>
Need to improve
SINR and Throughput on L2
---
pass
Need improve DT DL
---
17:39 WIB
Throughput on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041720_INDUSTRI_SAGULUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041720_INDUSTRI_SAGULUNG_4G</Data></Cell>
Need to improve
Throughput on L2
---
pass with
---
2017-06-01 11:21 WIB
ReSubmit:
Add capture for ECI, MCS, & PDSCH
Modulation
---
Please add capture
for ECI, MCS, & PDSCH Modulation
---
05-22 15:21 WIB
- Please add capture for ECI, MCS, & PDSCH Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">030598_PAYAKUMBUH_4G</Data></Cell>
Need improve DT
DL throughput & DT SINR on L2
---
WIB
Need improve
---
08-11 13:48 WIB
Need Improve KPI Erab SR on L2
Need Improve DT DL
Throughput on L2
---
WIB
Resubmit:
-VSWR alarm clear
---
2017-06-19 01:37 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">040668_BERINGINSIDOMULYO_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040668_BERINGINSIDOMULYO_4G</Data></Cell>
Need to improve
Throughput and latency on L2
---
WIB
Need improve

---
13:50 WIB
---
2017-08-08 12:11 WIB
Resubmit:
-VSWR alarm clear
---
@NPM_CS_Alfri
---

ReSubmit
- Add
justification for latency due to QCI-6
- Add KPI Throughput Justification
-
Add capture for ECI, MCS, & PDSCH Modulation
---
Dinata 2017-05-22 16:26 WIB

- Need add KPI
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">040912_ARENGKA1_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040912_ARENGKA1_4G</Data></Cell>
Need to improve
DT DL throughput & DT SINR on L2, Need to improve NMS KPI latency on L2

---
pass with justification
Need improve DT DL throughput & DT SINR on
L2, Need improve NMS KPI latency on L2
---
2017-08-11 14:04 WIB
VSWR already clear
---
2017-07-28 11:19 WIB
Resubmit:
-VSWR alarm clear
---
@NPM_CS_Alfri
---

ReSubmit:
- Add latency
justification due to QCI-6
- Add activity PCI Retune.
---
@NPM_CS_Alfri
latency
- Prefer to
re-DT since 1st tier not yet beaming during DT
- Prefer retune PCI, since PCI
sector 1 = 0 --> will confusing for DT reporting (0 indentic blank value or
invalid value)
- If following concept PCI plan, PCI 0, not prefer to be used

</Data></Cell>
<Cell ><Data ss:Type="String">030147_SIMPANG_KUBU_ATEH_4G</Data></Cell>
Need to improve
DL throughput on L2
---
pass with
---
Dinata 2017-08-11 13:58 WIB
VSWR already clear
---
@PLO_CS_Agung
Benyardi 2017-08-08 12:02 WIB
Resubmit:
-VSWR alarm clear
---

Need Update alarm Status
---

Please reject for HQ
approval --> this site still have vswr alarm
---
Dinata 2017-06-19 01:34 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Watu Mujur_GF</Data></Cell>
Approved. KPI
Achieved.

---
Please
find attached revision report with standard plot legend, Please kindly
approved
---
dear pak angga,
---
Suspect swap sector
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo RSU Dr Soebandi</Data></Cell>
Need improve DL
Thp on cluster optim. Need recheck and revise DL Thp plot legend on L2.
---

dear pak angga
please find
---
21 13:06 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">TULUNG AGUNG</Data></Cell>
Need improve
SINR and DL Thp on cluster optim
---
WIB
dear pak angga
---

Check suspect
cross sector
</Data></Cell>
<Cell ><Data ss:Type="String">KNU_3G Sudirman</Data></Cell>
Need improve
SINR and DL Thp on cluster optim
---
WIB
kindly approved
---
WIB
Legend not standard
---
21:17 WIB
Dear, pls find attached revision report
---
@Yusup Bachtiar
2017-07-06 10:54 WIB
Need revise Stationary Test KPI Summary,
Need revise
PCI plot, syncronized Gcell Color with PCI serv
</Data></Cell>
<Cell ><Data ss:Type="String">Pisang Kipas - Lowokwaru</Data></Cell>
Pass with
punchlist: Need improve SINR and DL Thp on cluster optim. Need recheck and revise
DL plot legend on L2.

---
08-02 11:52 WIB
Punchlist improve SINR and THP cluster
---

dear Pak Angga, pls find
---
14 16:30 WIB
Suspect swapped sector
</Data></Cell>
<Cell ><Data ss:Type="String">Taman</Data></Cell>
Pass with
punchlist: Need improve RSRP, SINR, DL Thp on L2. Need recheck and revise DL plot
legend on L2.
---
dear pak
angga, alarm clear
---
16:01 WIB

---

revision report
---

Bad Packet
Delay Budget (UE to PGW) sec-3
No
sample CSFB event log to SC 103 and 111
High CSFB - MOC time sector-3
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">133006_TBG_PASAR_KEMBANG_VIP-4G</Data></Cell>
pas with
justification Average UL throughput & Cell UL Peak Throughput still below
threshold

---
WIB
Revision report:
need detail justification why Average UL throughput,
Cell UL Peak Throughput still below threshold Inter-eNB HO Success Ratio (X2-Based)
& Inter-RAT HO Success Ratio not pass, don't just show snapshot on chart please
give the reason
---
need detail
justification why Average UL throughput, Cell UL Peak Throughput still below
threshold Inter-eNB HO Success Ratio (X2-Based) & Inter-RAT HO Success Ratio
not pass, don't just show snapshot on chart please give the reason
---

-put
justification for IRAT SR
-correct, wrong input X-2 HO in site
level.
</Data></Cell>
<Cell ><Data ss:Type="String">Pallangga</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
standard plot legend, please kindly approved
---
@PLO_EJV_NORTH_Agus
dear pak koko, please find attached revise
report
---
WIB
212180_PALLANGGA_4G
---
11:26 WIB
revisi report
Cross Feeder_Solved
---
@PLO_EJV_NORTH_Agus
revisi report
additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">Mambue</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
approve ASAP
---
DT Plot legend

---
@PLO_EJV_NORTH_Agus
dear pak kusuma hary, report template is same as
other region & its already agreed.
---
@Kusuma Hary 2017-07-17 11:07
WIB
DT Plot legend (RSRP, DL) not follow the report template, need revise.
Applies to all reports.
Please put details info justification related User UL
Average Throughput Cell UL Peak Throughput below threshold, not only graphic
capture.
</Data></Cell>
<Cell ><Data ss:Type="String">Sengkang</Data></Cell>
pass with
& DT SINR on L2
---
WIB
punch-list:


---
Few
---
@Yusup Bachtiar
2017-08-11 10:31 WIB
template
---
dear
---

reports,
---
revisi kpi
prb
</Data></Cell>
<Cell ><Data ss:Type="String">Dahlia Sungguminasa</Data></Cell>
pass with
Need improve DT DL
throughput
---
WIB
Punch-list :


*No SNIR
Issue

---
Few
---
@Yusup Bachtiar
2017-08-11 10:32 WIB
template
---
dear
---

reports,
---
WIB
revision report
---
10:21 WIB
pl use max dl prb
</Data></Cell>
<Cell ><Data ss:Type="String">Paccerakang – Ruko Pelangi</Data></Cell>
pass with
---

Punch-list:


* No SNIR Issue, I Will close
monitor on L2

---
WIB
kindly approved
---
WIB
---

1. Need Improve
Throughput
2. Need Improve SNIR
---
06-05 16:59 WIB
revisi kpi prb
</Data></Cell>
<Cell ><Data ss:Type="String">H. Laele - Bukit Harapan - Soreang</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

the report template
---
WIB
dear pak kusuma, pls find attached revise report
---
@Kusuma Hary
2017-07-12 11:43 WIB
Please put details info justification related throughput
still below threshold, not only graphic capture

---

Punch list:

2. Need Improve RSRP on L2

---

revise report
---

please resubmit with
BH KPIs
</Data></Cell>
<Cell ><Data ss:Type="String">Lebang</Data></Cell>
Need Improve
SINR & Throughput on L2
---
09:33 WIB
punch-list:

---

---

dear pak koko, please
---
11 14:57 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">MANDALANWANGI_GF-4G</Data></Cell>
Approved. KPI
Achieved.

---
Please
approved
---
WIB
Legend not standard
---
WIB
Revision report, Packet Delay Budget <100 ms
---

Packet Delay
Budget (UE to PGW) why zero?
---
WIB
revise report
---
11:11 WIB
Where is SSV document after revision
---
@NPM_EJ_South_Angga
1. Inter-eNB HO Success Ratio (X2-
Based) NMS blank
2. CSFB Preparation Success Ratio NMS blank
3. Minimum
RTWP sec-3 too high
4. Add route sec-2 Jl Sonosari. Sample DT too short
5.
UL throughput static test is too low
6. CSFB Event Log need to revise

</Data></Cell>
<Cell ><Data ss:Type="String">KALIURANG 2 JEMBER TBG</Data></Cell>
Approved. KPI
Achieved.

---
revisi DT
plot legend, kindly approve
---
WIB
dear pak angga,
---

Suspect cross
sector
</Data></Cell>
<Cell ><Data ss:Type="String">Bandulan Barat - Sukun A</Data></Cell>
Approved. KPI
Achieved.

---
WIB
Sorry.....Pls find attached revision report above
---

Pls find attached
revision report
---
WIB
---
10:27 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">131647R_DSS_IBS_SUMBER_ASIH_4G</Data></Cell>
Need improve
SINR Thp on cluster optim.

---
WIB
Please find attached revision report with standard plot legend, Please
kindly approved
---
dear pak
angga, please find attached revise report
---
Neighbors suspect swap feeder impact to bad RSRP
and SINR
</Data></Cell>
<Cell ><Data ss:Type="String">Siman - Siman</Data></Cell>
pass with
---
2017-07-30 22:10 WIB
Pls find attached revision report with standard plot
legend, pls kindly approved
---
DT
Plot legend (RSRP, DL) not follow the report template, Need revise NMS KPI using BH
Time site level, Applies to all reports,
---
14 09:53 WIB
pls find attached report revision
---
@NPM_EJ_South_Angga
Bad RSRP Plot
---

Bad RSRP
plot
</Data></Cell>
<Cell ><Data ss:Type="String">Kembang Kertas RT</Data></Cell>
pass with
---
2017-07-30 22:02 WIB
---
DT
---
19 12:07 WIB
dear pak, alarm clear
---
VSWR alrm 1837;FSM-1/FRM-1/Antenna-
6;SerialNo:N/A

</Data></Cell>
<Cell ><Data ss:Type="String">SULFAT-BLIMBING-4G</Data></Cell>
pass with
---
2017-07-31 06:11 WIB
DL)
---

---
Punchlist : Improve SINR and Throughput
Cluster
---
revision
report
---
WIB
1. Intra-eNB Handover Success Ratio still blank
2. CSFB Preparation
Success Ratio still blank
3. Minimum RTWP below threshold
4. Add more route
sec-1 and 2
5. Check PCI mod6 since mod3 have interference
6. Upload
throughput from trend measurement sec-2 is too low, any explaination?

</Data></Cell>
<Cell ><Data ss:Type="String">Ponpes Zainul Islah</Data></Cell>
pass with
---
2017-07-31 06:44 WIB
DL)
---
follow the report template, Need revise NMS KPI using BH Time site level, Applies
to all reports
---
revise
report:
update KPI NMS (Packet Delay Budget < 100 ms)
---

Packet Delay
Budget (UE to PGW) above threshold
---
13:43 WIB
---
@Slamet
Suyono 2017-05-15 16:22 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">133074_NDK_PAKU_SARI_4G</Data></Cell>
pass with
---
2017-07-31 11:00 WIB
---
DT
---
Punchlist improve SINR and
Thp
</Data></Cell>
<Cell ><Data ss:Type="String">GUNUNG-AGUNG-SUKUN-4G</Data></Cell>
pass with
---
2017-07-31 11:52 WIB
legend, Please kindly approved
---
@Slamet Suyono 2017-07-24 11:44
WIB

---

revision report
---

Where is SSV
document
---
WIB
1. Cell ID on page2 should be 0-1-2
2. Check PCI Mode3 and Mode6
3.
Inter-eNB HO Success Ratio (X2-Based) still blank
4. Add route sec-1 nearby
site (residence area)
5. Bad mobility throughput sec-2
6. Bad static
throughput captured on tems
7. Revise CSFB event log
8. Update KPI NMS
pages 11-13

</Data></Cell>
<Cell ><Data ss:Type="String">Supersemar</Data></Cell>
pass with
---
2017-07-31 17:03 WIB
sorry, please find attached revise plot legend
---

---
@Yusup
Bachtiar 2017-07-24 14:19 WIB
template, Need revise NMS KPI using BH Time site level, Applies to all
reports,
---
WIB
Punchlist improve SINR RSRP

---
14 10:16 WIB
report revision, for alarm already escalated to TI team
---

Last Netac
Meas On 11June 2am
Alarm 9047
Check BH time

---

additional
justifikasi
</Data></Cell>
<Cell ><Data ss:Type="String">MOJOREJO-JUNREJO-4G</Data></Cell>
pass with
---
2017-08-01 15:51 WIB
---
@Slamet Suyono 2017-07-25 09:56
WIB
DT Plot legend (DL) not follow the report template, Need revise NMS KPI
using BH Time site level, Applies to all reports

---

Revisi report:
update KPI
NMS (Packet Delay Budget < 100 ms)
---
Packet Delay Budget (UE to PGW) should be not
zero
---
revision report:

Put details info in your justification related Low User UL Average Throughput,
not only graphic capture
---
Put
details info in your justification related Low User UL Average Throughput, not only
graphic capture

</Data></Cell>
<Cell ><Data ss:Type="String">Dinoyo</Data></Cell>
pass with
---
2017-08-01 11:33 WIB
---
@Slamet Suyono 2017-07-25 09:54
WIB
DT Plot legend (RSRP & DL) not follow the report template, Need revise

---

pls find attached revision
report
---
WIB
Latency is too high
</Data></Cell>
<Cell ><Data ss:Type="String">TBG-SITUBONDO-4G</Data></Cell>
pass with
---
2017-08-01 11:36 WIB
---
@Slamet Suyono 2017-07-24 14:47
WIB
DT Plot legend (RSRP & DL Throughput ) not follow the report template

---
dear, pls find
revision report
---
WIB
1. Route sec-1 & sec-2, need add route
2. Found PCI Mode3 polluted,
need change PCI
3. Inter-eNB HO Success Ratio (X2-Based) NMS blank
4. Bad
RSRP sec-2
5. Throughput Stationary test captured zero
6. Revise CSFB Event
Log

</Data></Cell>
<Cell ><Data ss:Type="String">ALITA-3G-ARAYA-PLAZA-4G</Data></Cell>
pass with
---
2017-08-01 14:31 WIB
---
@Slamet Suyono 2017-07-24 15:20
WIB

---

---

VSWR on Sector
3
---
revise KPI NMS with
---
@Slamet Suyono 2017-05-15 16:44
WIB
please re Check Packet Delay Budget (UE to PGW) value it should not 0 , Is
this true or false please put justification

---
2017-05-08 21:59 WIB
Revision report:
1. CSFB - MOC time too short.
Impossible
2. Check PCI Mode
3. X2 blank
4. CSFB Ratio SR blank
5.
Coverage sec-1 too short ya?
6. Statis UL throughput but picture for DL
throughput
7. CSFB Event Log can't see duration MS1
---

1. CSFB - MOC
time too short. Impossible
2. Check PCI Mode
3. X2 blank
4. CSFB Ratio
SR blank
5. Coverage sec-1 too short ya?
6. Statis UL throughput but
picture for DL throughput
7. CSFB Event Log can't see duration
MS1
</Data></Cell>
<Cell ><Data ss:Type="String">Kranggan Geger</Data></Cell>
pass with
---
2017-07-31 14:58 WIB
sorry pak, please find attached revise label PCI in
gcell.
---
Pls find attached
revision report with standard plot legend, pls kindly approved
---
@Yusup
Bachtiar 2017-07-24 14:33 WIB
Need revise PCI plot, put label PCI in gcell we
don know if there is any x-feed & where is cell serving
---

Punchlist
improve SINR and THP
---
WIB
Revise report, update NMS KPI
---
Invalid BH time for NMS
---

revisi csfb
</Data></Cell>
<Cell ><Data ss:Type="String">130282_KH_AHMAD_DAHLAN_KLOJEN_4G</Data></Cell>
Need improve
SINR and DL Thp on cluster optim.
---
06:11 WIB
Please find attached revision report (Plot Legend)
---

report (DT Plot legend RSRP, DL)
---
@Slamet Suyono 2017-07-24 15:06
WIB

---

Punchlist
imprpve SINR and THP
---
WIB
revise report
---
16:16 WIB
High Packet Delay Budget please improve
</Data></Cell>
<Cell ><Data ss:Type="String">Terminal Bayuangga</Data></Cell>
Approved, KPI
pass.
---
Pls find attached
---
@Slamet
Suyono 2017-07-24 15:19 WIB
DT Plot legend (DL Throughput ) not follow the
report template

---
WIB
revision report

crossfeeder solved
---
@NPM_EJ_South_Angga
Fix cross feeder
first
</Data></Cell>
<Cell ><Data ss:Type="String">132276_LAHAN_IBU_SUNARTI_4G</Data></Cell>
Approved, KPI
pass.
---
Pls find attached
---
@Yusup
Bachtiar 2017-07-24 14:23 WIB
DT Plot legend (DL) not follow the report
reports
---
WIB

---

Revise report:
update
Packet Delay Budget < 100 ms
---
2017-06-20 13:37 WIB
Please check Packet Delay Budget (UE to PGW) too
high
</Data></Cell>
<Cell ><Data ss:Type="String">130259_PERUM_GURIT_B_ROGOJAMPI_4G</Data></Cell>
Need improve DL
Thp on cluster optim.
---
WIB
Pls find attached revision report with standard plot legend, pls kindly
approved
---
DT Plot legend (DL
Throughput ) not follow the report template
---
07-06 14:38 WIB
dear pak angga, pls find revision report

crossfeeder
solved
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">XL - SUMBER GEMPOL</Data></Cell>
Approved, KPI
pass.

---
Please find
attached revision report with standard plot legend, Please kindly approved
---

---
WIB
dear Pak Angga

alarm is already escalated to TI, Measurement
already up, pls see image attached
---
Last Measurement only on 11June 11am, please
check
Alarm 9047 NE3SWS AGENT NOT RESPONDING TO REQUESTS
---

revisi justifikasi NMS
KPI
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_PAKISAJI-4G</Data></Cell>
Approved, KPI
pass.
---
Pls find attached
---
@Yusup
Bachtiar 2017-07-24 14:21 WIB
reports,
---
revision
report
---
WIB
Where is document after revision?
---
1. Inter-eNB HO Success Ratio (X2-Based) still
blank
2. CSFB Preparation Success Ratio still blank
3. Minimum RTWP sec-1
and 2 below threshold
4. Bad mobility throughput
5. Revise event log CSFB

</Data></Cell>
<Cell ><Data ss:Type="String">BAKALANKRAJAN-4G</Data></Cell>
Approved, KPI
pass.
---
Please find
attached revision report with standard plot legend, please kindly approved
---

DT Plot legend (DL) not follow the
report template, Need revise NMS KPI using BH Time site level, Applies to all
reports

---
revuse
report:
Update KPI NMS (Packet Delay Budget < 100 ms)
---

Packet Delay
Budget (UE to PGW) should be not zero
---
21:17 WIB
revision report:
Put details info in your justification related
throughput still below threshold, not only graphic capture
---
@Slamet
Suyono 2017-05-06 12:32 WIB
throughput still below threshold, not only graphic capture
</Data></Cell>
<Cell ><Data ss:Type="String">TARAKAN-BANYUWANGI-D-4G</Data></Cell>
Approved, KPI
pass.
---
Please find
attached revision report with standard plot legend, please kindly approved
---

reports
---
Revise report,
---
@NPM_EJ_South_Angga
Packet Delay Budget (UE to PGW) should
be not zero
---
revision
report:
Put details info in your justification related Low Throughput, not only
graphic capture
---
Put details
info in your justification related Low Throughput, not only graphic capture

</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO_Mergosono Malang</Data></Cell>
Approved. KPI
Achieved.

---
Please
approved
---
WIB
Wrong legend
---
WIB
dear pak angga, alarm is clear
---
---

dear, pls find attached revise
report
---
WIB
CSFB Event log sec-1 is invalid
Alarm on 1838;FSM-1/FRM-1/Antenna-
2;SerialNo:N/A
Invalid BH
---
WIB
revision report
---
04 10:45 WIB
1. Add route sect-3 due to low sample DT
2. Need provide X2
and CSFB SR cells trend due to below threshold
</Data></Cell>
<Cell ><Data ss:Type="String">130839_IT_NGLAMES_4G</Data></Cell>
Approved. KPI
Achieved.

---
Please
approved
---
WIB
Wrong legend
---
WIB
dear pak angga, alarm is clear
---
5;SerialNo:N/A

</Data></Cell>
<Cell ><Data ss:Type="String">DMT KTI Probolinggo</Data></Cell>
Approved. KPI
Achieved.

---
Please
approved
---
WIB
Wrong legend
---
WIB
revise DT plot legend, kindly approve
---
2017-07-28 13:05 WIB
dear pak angga
please find attached revise
report
---
WIB
Swap sector
</Data></Cell>
<Cell ><Data ss:Type="String">BTS Benteng Surayabaya</Data></Cell>
Pass with
justification KPI below threshold

---
2017-07-28 22:08 WIB
dear pak slamet
please find attached revise DT plot
legend
---
to all reports

---
18:34 WIB
Punchlist: improve SINR adn DL Throughput in cluster optim
---

dear, pls find revision
report
---
WIB
testnya statik sector 3 di site saja..
untuk coverage sector 3 masuk
komplek laktamal
latencynya juga >100 ms
</Data></Cell>
<Cell ><Data ss:Type="String">Axis_Darmo Sugondo</Data></Cell>
Pass with

---
2017-08-01 14:25 WIB
---
@Slamet Suyono 2017-07-24 15:39
WIB

---

VSWR Clear, Kindly
Approve.
---
WIB

133276_AXIS_DARMO_SUGONDO_4G-1 VSWR major alarm;Affected RATs=LTE

133276_AXIS_DARMO_SUGONDO_4G-3 VSWR major alarm;Affected RATs=LTE

---

Still VSWR
Alarm
---
Revised
Packet Delay Budget (UE to PGW) value
</Data></Cell>
<Cell ><Data ss:Type="String">133180_TBG_BERINGIN_BENDO_VIP-4G</Data></Cell>
Pass with

---
2017-07-30 11:31 WIB
Pls find attached revision report (Plot Legend)
---

DT Plot legend (DL Throughput ) not
follow the report template
---
14:28 WIB
Please find attached report revison.
---

This is too
bad
---
SSV.LO KPI
Lists.
---
DL
throughput is very bad
---
WIB
Dear Pak Eko,
Please find attached report revison.

Thanks.

BR/Agus
---
WIB
KPI Failued etc

</Data></Cell>
<Cell ><Data ss:Type="String">TROSOBO - GEDANGAN</Data></Cell>
Pass with

---
2017-07-30 10:27 WIB
---

@Kusuma Hary 2017-07-27 10:29 WIB
DT Plot legend not follow the report
template, need revise. Applies to all reports.
---
@PLO_EJV_NORTH_Agus
dear pak eko, pls find attached revise report

crossfeeder solved
---
06-08 13:40 WIB
Crossfeeder all sector
</Data></Cell>
<Cell ><Data ss:Type="String">MARHOREJO</Data></Cell>
WIB
---
@Slamet Suyono
2017-07-24 15:27 WIB

---
dear,
alarm is cleared
---
WIB
Still Alarm: VSWR minor alarm;Affected RATs=LTE

---

dear, alarm is
cleared
---
WIB
RATs=LTE

---
WIB
revision report

improve SINR and Throughput specially S2
add
more road for sector 1 (arah jam 12)
---
Prayitno 2017-05-19 22:21 WIB
1. VSWR Alarm
2. improve SINR and Throughput
specially S2
3, add more road for sector 1 (arah jam 12)
---

Update info Packet
---
07:37 WIB
VSWR alarm sectorl 3 ant 6
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Hotel Kembang</Data></Cell>
Pass with

---
2017-07-29 09:38 WIB
dear pak kusuma hary,
please find attached revise DT
plot legend
---
@Kusuma Hary 2017-07-24 14:17 WIB

---
dear pak
eko, pls find attached revision report
---
Prayitno 2017-06-18 16:26 WIB
too bad to be punchlist
---
@PLO Joeneil
2017-06-12 08:16 WIB
SSV.LO KPI Passed. Re-Submit for L2 Optimization Priority
once approved - Include in Punch Lists.
---
Prayitno 2017-06-11 09:49 WIB
DL Throughput very bad
</Data></Cell>
<Cell ><Data ss:Type="String">630013_MEDOKAN_AYU_4G</Data></Cell>
Pass with

---
2017-07-30 16:25 WIB
---

DT Plot legend (RSRP & DL) not
to all reports

---
WIB
Revise Report, update Latency KPI.
Kindly approve
---

latency >100
ms
</Data></Cell>
<Cell ><Data ss:Type="String">Tegal Gondo</Data></Cell>
Approved.
Punchlist: need improve SINR, THP
---
Punchlist improve SINR, THP
---

---
@Kusuma Hary
2017-08-08 14:49 WIB

---
07-24 12:37 WIB
---

Please check
CSFB Event Log, there is no SC 3G Tegalgondo capture
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_RIVERSIDEBLIMBING-4G</Data></Cell>
Punchlist: need
improve SINR and THp, Need recheck and revise DL plot legend on L2.
---

punchlist
improve SINR and THp
---
WIB
kindly approved
---
@Kusuma Hary 2017-08-07 14:33 WIB
DT Plot legend
(RSRP, DL) not follow the report template, need revise. Applies to all
reports.
---
revise report,
Packet Delay Budget (UE to PGW) is < 100 ms
---
@NPM_EJ_South_Angga
Packet Delay Budget (UE to PGW) is too
high justification not approved
---
WIB
revision report
---
27 15:05 WIB
1. Bad RSRP plot
2. Cell DL Peak Throughput too high
3.
4. Inter-eNB HO Success Ratio (X2-Based)
blank
5. Minimum RTWP sec-3
6. Mobility DL Throughput bad

</Data></Cell>
<Cell ><Data ss:Type="String">BSCMALANG-4G</Data></Cell>
Approved.
Punchlist: need improve SINR and THP
---
Punchlist improve SINR and THP
---

---
@Kusuma Hary
2017-08-07 14:36 WIB
---
Punchlist : Need Improve SINR and
Throughput
---
revise
report, Packet Delay Budget (UE to PGW) < 100 ms
---
@NPM_EJ_South_Angga
Packet Delay Budget (UE to PGW) too
high

---
revision
report
---
WIB
1. Why DL static throughput lower than UL
2. CSFB - MOC time static too
long until 11s, why?
3. User UL Average Throughput below 2.5Mbps why?
4.
Minimum RTWP below threshold
5. Dl throughput for mobility is too bad why?

</Data></Cell>
<Cell ><Data ss:Type="String">Sukowinangun</Data></Cell>
Approved.
Punchlist: improve RSRP, SINR, and thp
---
Punchlist improve RSRP and thp
---

---
@Kusuma Hary
2017-08-08 14:47 WIB
---
2017-08-02 11:53 WIB
Punchlist improve THP and SINR
---

dear pak angga, pls find
---
14 16:25 WIB
Suspect swapped sector
</Data></Cell>
<Cell ><Data ss:Type="String">Perum Kembang Bondowoso</Data></Cell>
WIB
Approved
---
15:18 WIB
Punchlist Please improve RSRP
---
08-09 17:20 WIB
---
@Kusuma Hary 2017-08-07 14:25 WIB
DT Plot
reports.

---
alarm is
cleared
---
WIB
Site down again, NE O&M CONNECTION FAILURE
Too often this site
down...why?
---
Revise
Report, site already up
---
12 13:37 WIB
Please check invalid BH time
Site down/loss monitor since 9
June
---
@PLO Joeneil 2017-06-12 08:25 WIB
SSV.L0 KPI Passed,
Measurements are measured aggregated Site Level - Resubmit for approval, wrong
rejection, KPI passed.
---
09 16:26 WIB
Please check RRC Setup Success Ratio sec-3

</Data></Cell>
<Cell ><Data ss:Type="String">MAS-FM-4G</Data></Cell>
WIB
Approved
---
Please
approved
---
@Kusuma Hary 2017-08-07 14:44 WIB
---

revise report, Packet Delay
Budget (UE to PGW) <100 ms
---
2017-06-20 14:26 WIB
Please check Packet Delay Budget (UE to PGW)
Packet
Loss-DL sec-2
---
revision
report

1. CSFB - MOC time sect-3 too long
2. Check PCI Mode3 and 6

3. DL Throughput too bad why
---
1. CSFB - MOC time sect-3 too long
2. Check
PCI Mode3 and 6
3. DL Throughput too bad why
</Data></Cell>
<Cell ><Data ss:Type="String">Ploso Kandang - Kedung Waru C</Data></Cell>
Punchlist:
improve throughput, add route near site.

---
@NPM_EJ_South_Angga
Punchlist improve throughput
---

---
@Kusuma Hary
2017-08-08 15:16 WIB
---
01 15:39 WIB
Dear Pak Angga,
Please find update Performance, site carried
Traffic
---
WIB
Please check no traffic
---
WIB
Alarm Clear, Need Your approval
---
Alarm 9047
No Meas at Netact

</Data></Cell>
<Cell ><Data ss:Type="String">Kerapu-Blimbing</Data></Cell>
Punchlist: need
improve THP cluster

---
08-10 15:10 WIB
Punchlist improve THP cluster
---
2017-08-09 06:02 WIB
---
@Kusuma Hary 2017-08-07 17:48 WIB
DT
reports.
---
WIB
Punchlist : Improve THP and SINR cluster
---
2017-07-16 16:23 WIB
dear Pak Angga, pls find attached revise report

cross feeder solved
---
06-19 14:44 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Sukoarjo Batu</Data></Cell>
pass with
---
2017-07-30 16:29 WIB
---

report template, Need revise PCI plot, put label PCI in gcell we dont know if there
is any x-feed, Need revise NMS KPI using BH Time site level, Applies to all
reports,
---
dear,
alarm is cleared
---
13:41 WIB
Check VSWR alarm
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">Magersari-Pakisaji</Data></Cell>
pass with
---
2017-07-30 16:31 WIB
---

reports,
---
dear pak, alarm
clear
---
WIB
Alarm 7104 1837;FSM-1/FRM-1/Antenna-4;SerialNo:N/A

</Data></Cell>
<Cell ><Data ss:Type="String">XL - GIRI BANYUWANGI</Data></Cell>
pass with
---
2017-07-30 16:32 WIB
---

DT Plot legend (DL Throughput ) not
follow the report template

---
WIB
revision report
---
12 16:38 WIB
Please add route...sample coverage is too short

</Data></Cell>
<Cell ><Data ss:Type="String">B2S-TELKOM-NGAGLIK-4G</Data></Cell>
pass with
---
2017-07-30 16:38 WIB
---

reports,
---
revision
report
---
WIB
1. Intra enodeB HO SR sect-1 blank on report
2. Need update CSFB SR due
to blank value.
3. Bad RTWP sect-3
4. CSFB static test too high on event
log, and different between event log test and Stationary Test KPI
5.
Throughput on stationary test summary is too high above 50 Mbps
6. Need more
sample road on sec-2 and 3
</Data></Cell>
<Cell ><Data ss:Type="String">131447_JUANDA_LUMAJANG_4G</Data></Cell>
pass with
---
2017-07-30 20:04 WIB
---

the report template

---
WIB
---
</Data></Cell>
<Cell ><Data ss:Type="String">KARTOHARJO</Data></Cell>
pass with
---
2017-07-30 20:02 WIB
---

</Data></Cell>
<Cell ><Data ss:Type="String">Pst_Patokan</Data></Cell>
pass with
---
2017-07-30 20:03 WIB
---

reports,
---
dear pak angga,
alarm is clear
---
WIB
Check setting VSWR threshold
6;SerialNo:N/A

</Data></Cell>
<Cell ><Data ss:Type="String">133145_DRINGU_GF_4G</Data></Cell>
pass with
---
2017-07-30 20:06 WIB
---

to all reports
---
WIB
Punchlist improve SINR and throuhput
---
2017-07-03 22:28 WIB
Dear Pak,
Alarm clear, VSWR threshold already
standard
---
WIB
Please check VSWR threshold not standard
Alarm 1837;FSM-1/FRM-

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT Dieng Malang</Data></Cell>
pass with
---
2017-07-30 20:07 WIB
---

reports,
---
WIB
Punchlist improve Throughput
---
17:26 WIB
revise report, update Packet delay budget <100 ms
---

Packet Delay
Budget (UE to PGW) is too high
</Data></Cell>
<Cell ><Data ss:Type="String">Panglima Sudirman - Tulungagung D</Data></Cell>
pass with
---
2017-07-30 20:05 WIB
---

reports,
---
very
sorry...dear, alarm is cleared
---
11:26 WIB
---
Alarm 7108 QOS 61631;FSM-
1;SerialNo:K9170127702
</Data></Cell>
<Cell ><Data ss:Type="String">KRESNOBLIMBING-4G</Data></Cell>
pass with
---
2017-07-30 18:50 WIB
---
DT
Plot legend (DL Throughput ) not follow the report template

---

Punchlist
improve SINR and Throughput
---
WIB
revision report
---
07 14:27 WIB
2. Minimum RTWP
sec-2&3 below threshold
3. Download mobility sec-3 too bad
4. Any
explaination why CSFB - MOC until 8 sec?
---

2. Minimum RTWP sec-2&3 below threshold
3. Download mobility sec-3 too
bad
4. Any explaination why CSFB - MOC until 8 sec?

</Data></Cell>
<Cell ><Data ss:Type="String">RAYAKEPUH_RT-4G</Data></Cell>
pass with
---
2017-07-30 19:56 WIB
---
DT
Plot legend (RSRP, DL) not follow the report template

---

revise report
---

1. Inter-RAT
HO Success Ratio still blank

3. Minimum RTWP sec-1 below threshold
4. Any explaination coverage sec-1
too short? (page6)
5. CSFB sec-3 too long, why?
6. Please check PCI mod6
since mod3 looks interference

</Data></Cell>
<Cell ><Data ss:Type="String">Jenangan PTI</Data></Cell>
pass with
---
2017-07-30 20:22 WIB
---
DT
Plot legend (DL) not follow the report template, Need revise NMS KPI using BH Time
site level, Applies to all reports

---
24 22:58 WIB
Revise report:
Update KPI NMS (Packet Delay Budget < 100
ms)
---
WIB
Packet Delay Budget (UE to PGW) should be not zero
---

add justification UL
thp
---
Put details info in your
justification related UL throughput still below threshold, not only graphic capture

</Data></Cell>
<Cell ><Data ss:Type="String">Dahlia - Boyolangu</Data></Cell>
pass with
---
2017-07-30 20:07 WIB
---

the report template

</Data></Cell>
<Cell ><Data ss:Type="String">Tamansari - Dringu</Data></Cell>
pass with
---
2017-07-30 20:07 WIB
---

reports,
---
dear, alarm is
cleared & setting is oK
---
2017-06-01 11:46 WIB
Please check VSWR setting threshold
</Data></Cell>
<Cell ><Data ss:Type="String">SUMATRA-SUMBERSARI-4G</Data></Cell>
pass with
---
2017-07-30 20:08 WIB
---
DT
---
19 11:42 WIB
revisie report, update KPI & alarm clear
---

Invalid BH
sect-2
Check 1837;FSM-1/FRM-1/Antenna-6;SerialNo:N/A
---

revisi report

1. Alarm
9047 : alarm already clear
2. revise pci mode3
3. CSFB Preparation Success
Ratio NMS blank
5. Bad RSRP neerby site
(PCI17&15)
6. revise csfb event log
---
@NPM_EJ_South_Angga
1. Alarm 9047
2. revise pci mode3

4. Minimum RTWP below
threshold
5. Bad RSRP neerby site (PCI17&15)
6. revise csfb event
log
</Data></Cell>
<Cell ><Data ss:Type="String">KH. Agus Salim - Mayangan</Data></Cell>
pass with
---
2017-07-31 06:29 WIB
Please find attached revision report (DT Plot legend RSRP,
DL)
---
to all reports
---
Revisi
report:
---

Check Packet
Delay Budget (UE to PGW) sect-1
---
WIB
---
@Slamet Suyono
2017-05-15 16:43 WIB
please re Check Packet Delay Budget (UE to PGW) value it
should not 0 , Is this true or false please put justification

</Data></Cell>
<Cell ><Data ss:Type="String">Bendungan Sigura-gura</Data></Cell>
pass with
---
2017-07-31 05:42 WIB
DL)
---
---
13 11:01 WIB
Punchlist improve SINR and throughput
---

dear, alarm is cleared, pls
approved
---
WIB
Still no TS yet...alarm occur 1837;FSM-1/FRM-1/Antenna-4;SerialNo:N/A

---
Revise report,
alarm already clear
---
12:57 WIB
Invalid BH
Alarm 1837;FSM-1/FRM-1/Antenna-2;SerialNo:N/A


---

revision report
---

Please check
why coverage sec-3 not dominant event near site.

Thanks
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Kepanjen</Data></Cell>
pass with
---
2017-07-30 20:06 WIB
---

to all reports

---
12:29 WIB
Improve SINR and THP
---
22:44 WIB
Revisi report, update KPI pass RTWP sec 1
---

Please check
Minimum RTWP sec-1

</Data></Cell>
<Cell ><Data ss:Type="String">130062_LONTARSAMBIKER-4G</Data></Cell>
Pass with
---
07-30 10:51 WIB
---

reports,
---
dear
pak eko, alarm clear
---
22:53 WIB
VSWR major

---
17:48 WIB
Revisi report
---
04-03 19:17 WIB
Need revisi route (missing route)

</Data></Cell>
<Cell ><Data ss:Type="String">XL - PATIHAN WETAN</Data></Cell>
pass with
---
2017-07-31 06:06 WIB
DL)
---

---
22:33 WIB
revision report
---
2017-05-26 14:37 WIB
Bad RSRP

Latency test sector-2 is too low...any reason why?
</Data></Cell>
<Cell ><Data ss:Type="String"> 130013_PLOSOTMBKSARI_4G</Data></Cell>
Pass with

---
2017-07-30 11:19 WIB
---

reports,
---
Revise
Report, after Swap feeder closed.
Kindly approve
---

masih swap
parsial ya sector 1 dan 2?
---
12:49 WIB
revise report
---
05-28 10:15 WIB
Koveragenya kok jadi aneh sector 1 and 2, seem swap partial?

Packet Delay Budget also not match between report and OSS:
05.07.2017
00:00:00 130013_PLOSOTAMBKSARI_VIP_4G-3 111.75
05.07.2017 02:00:00
130013_PLOSOTAMBKSARI_VIP_4G-2 130.75
05.07.2017 23:00:00
130013_PLOSOTAMBKSARI_VIP_4G-1 168.00

---

revisi report
"-
CSFB info (salah input)
- justification L0 CSFB
- Inter-RAT HO Success
Ratio (L0) not pass
- CSFB Preparation Success Ratio need justification
-
Cell UL Peak Throughput (Need justification)
- Warna Site (merah/kuning/Hijau)

- Plot Download moving di plot ulang dengan legend baru
- Need check
neighbor relation"
---
WIB
"- CSFB info (salah input)
- justification L0 CSFB
- Inter-RAT HO
Success Ratio (L0) not pass
- CSFB Preparation Success Ratio need justification

- Cell UL Peak Throughput (Need justification)
- Warna Site
(merah/kuning/Hijau)
- Plot Download moving di plot ulang dengan legend baru

- Need check neighbor relation"

</Data></Cell>
<Cell ><Data ss:Type="String">132968_CI_OSOWILANGUN_4G</Data></Cell>
WIB
Approved
---
WIB
kindly approved
---
@Kusuma Hary 2017-08-07 17:15 WIB
DT Plot legend
reports.
---
dear
pak eko, alarm is clear
---
18:01 WIB
terakhir kemaren siang masih muncul VSWR..minta final solution dari
TI team supaya ndak berulang
---
21:03 WIB
dear, alarm is cleared pls approved
---

please resubmit
after alarm clear:
NE3SWS AGENT NOT RESPONDING
TO REQUESTS
CELL SERVICE PROBLEM - VSWR

</Data></Cell>
<Cell ><Data ss:Type="String">135143M_RS_NASIONAL-4G</Data></Cell>
Need improve
RSRP, SINR, DL Thp on L2.
---
07:05 WIB
---
WIB
dear pak eko
solved
---
WIB
Swap Sector
KPI still not achieved
please re-drive and re-plot all
after fix all problem
</Data></Cell>
<Cell ><Data ss:Type="String">XL - TAMBAK PINGGIR</Data></Cell>
pass with
---

---

dear pak eko
please
---
22:08 WIB
dear pak eko, alarm is clear
---
Prayitno 2017-07-13 11:11 WIB
still swap sector --> please check cell 0
=471, cell 1=418, cell2=419 from the plot S1/S2/S3 = 419/417/418
still alarm
VSWR also
Punchlist : improve bad SINR in cluster optim
---

pls find attached
revision report
---
WIB
SSV.LO KPI Passed. Re-Submit for L2 Optimization Priority once approved -
Include in Punch Lists.
---
20:22 WIB
swap sector
bad SINR
also alarm:
CELL SERVICE PROBLEM -
VSWR

</Data></Cell>
<Cell ><Data ss:Type="String">XL - BUDURAN SIDOARJO</Data></Cell>
WIB
Approved
---
WIB
---
Prayitno 2017-07-28 20:03 WIB
Kok Masih alarm ya?
---

Revise Report and alarm
clear, Kindly approve
---
WIB
---
Prayitno 2017-07-12 19:06 WIB
still alarm, VSWR minor alarm;Affected RATs=LTE

---
dear,
alarm is cleared
---
WIB
please submit report after alarm clear:
RATs=LTE
---
WIB
CSFB sector 2 > 8ms
also need to improve DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Driyorejo</Data></Cell>
Punchlist:
improve SINR and DL throughput
---
2017-08-10 18:59 WIB
Punchlist: improve SINR and DL throughput
---

---

@Kusuma Hary 2017-08-07 11:26 WIB
reports,

---
WIB
---
@PLO_EJV_NORTH_Agus
dear pak eko,
report
---
WIB
rutene Rek!!
swap sector lagi
dan CSFB Sector 3 too long
>100ms
</Data></Cell>
<Cell ><Data ss:Type="String">Raya Ijen - Magesari</Data></Cell>
Punchlist: Need
improve SINR and DL throughput on cluster optim
---
Punchlist:
1. improve SINR and DL
throughput
---
WIB
kindly approved
---
@Kusuma Hary 2017-08-07 15:29 WIB
DT Plot legend
reports.
---
WIB
Punchlist:
1. improve SINR and DL throughput
---

Revise Report after
swap issue closed.
Kindly approve
---
Prayitno 2017-06-14 11:28 WIB
Swap sectornya benerin tapi?
---

---

Sectornya muter..

also please improve SINR and DL throughput
---
@PLO_EJV_NORTH_Agus
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Sencaki-Simokerto</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
---
17:30 WIB
DT Plot legend (DL) not follow the report template, need revise.
Applies to all reports.
---
WIB
---
Prayitno 2017-05-28 12:15 WIB
Please re-submit after alarm clear:
NE3S-WS
Registration failed

---
@PLO_EJV_NORTH_Agus
revision report
Still Alarm CELL SERVICE
PROBLEM VSWR major alarm;Affected RATs=LTE
Latency still not approved
CSFB
also very bad
---
WIB
Still Alarm CELL SERVICE PROBLEM VSWR major alarm;Affected RATs=LTE

Latency still not approved
CSFB also very bad
</Data></Cell>
<Cell ><Data ss:Type="String">Pengalangan</Data></Cell>
Punchlist: Need
recheck and revise DL plot legend on L2, wrong color. Applies to all reports.

---
Please
approved
---
@Kusuma Hary 2017-08-07 11:37 WIB
to all reports

---
WIB
Dear Pak Eko.
Revise Report after, swap issue closed.
Kindly
Approve
---
WIB
Partial swap S1 and S3
Why all DL throughput below 1 Mbps?

</Data></Cell>
<Cell ><Data ss:Type="String">DMT_STO TUBAN</Data></Cell>
WIB
Approved
---
WIB
dear pak eko
---

Swap sector

alarm VSWR benerin dulu
---
10:58 WIB
---
2017-05-29 17:42 WIB
Swap sector
alarm VSWR
bad DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">134244_CV_SAFIRA_PERDANA_4G</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
---
@PLO_EJV_NORTH_Agus
---

Please re submit
if alarm clear
27 May 2017 : VSWR major alarm;Affected RATs=LTE

</Data></Cell>
<Cell ><Data ss:Type="String">Tegalsari</Data></Cell>
Punchlist :
Need improve DL Throughput on L2
---
2017-08-10 21:06 WIB
Punch list : improve DL Throughput
---

---

@Kusuma Hary 2017-08-07 14:51 WIB
---

Revise Report after
Swap Issue Closed, Kindly Approve
---
2017-06-08 15:37 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">134192_KENJERAN_4G</Data></Cell>
pass with
& DT SINR on L2
---
WIB
kindly approved
---
WIB
Punch List: improve DL throughput in L2
---
@PLO_EJV_NORTH_Agus
dear pak eko
report, swap sector solved
---
12 20:56 WIB
swap partial sector ini..coveragenya ndak karu2an. ntar diplot
lagi kalau udah solved
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Babatan</Data></Cell>
Punchlist:
improve SINR and Thp, Need recheck and revise DL plot legend on L2, wrong color.
need clean up alarm SINGLE RAN BASE STATION PROBLEM
---

Punchlist:

improve SINR
clean up alarm SINGLE RAN BASE STATION PROBLEM
---

---

@Kusuma Hary 2017-08-07 11:21 WIB
reports

---
WIB
Punchlist:
improve SINR
clean up alarm SINGLE RAN BASE STATION
PROBLEM

---
WIB
---

fix
all
</Data></Cell>
<Cell ><Data ss:Type="String">PEPE_GF</Data></Cell>
WIB
Approved
---
WIB
kindly approved
---
@Kusuma Hary 2017-08-07 15:49 WIB
DT Plot legend
reports.
---
dear
pak eko, alarm is cleared
---
30 17:05 WIB
VSWR major alarm

---
WIB
Still Alarm:
VSWR major alarm
</Data></Cell>
<Cell ><Data ss:Type="String">132863 NDK-KEDUNGREJO-4G</Data></Cell>
WIB
Approved
---
WIB
Punch list: Please do optimization some bad road in next cluster
phase
---
Please
approved
---
@Kusuma Hary 2017-08-07 15:42 WIB
---

Punch list:
---

clear
---
WIB
RATs=LTE

phase

---
WIB
pls find attached report revision
---
Prayitno 2017-05-28 08:22 WIB
Packet delay still not achieved
bad SINR

bad DL throughput
Still alarm VSWR (please submit after alarm
clear)
---
add
justification
</Data></Cell>
<Cell ><Data ss:Type="String">KODIM087GRESK</Data></Cell>
pass with
& DT SINR on L2
---
WIB
kindly approved
---
WIB
dear pak eko
alarm vswr is clear
---
Prayitno 2017-05-29 12:37 WIB
Please resubmit after alarm clear:
VSWR major

---
05-19 20:14 WIB
Still alarm:
NE3S-WS Registration
failed
---
Update
info Packet Delay Budget (UE to PGW)
---
Prayitno 2017-05-05 19:39 WIB
Still VSWR Alarm: CELL SERVICE
PROBLEM
</Data></Cell>
<Cell ><Data ss:Type="String">133030_ISAT_RUNGKUT_INDUSTRI_VIP_4G</Data></Cell>
Need improve
sinr and DL thp on cluster optim
---
05 09:00 WIB
dear pak eko
---

this is too bad
to be punchlist
---
WIB
---
11:53 WIB
Low throughput influences by low SINR on surrounding route area, due
to many cell edge area (reference by PCI Plot) --> no, the SINR is not too bad,
what are the modulation for those area. I see some thing wrong?
</Data></Cell>
<Cell ><Data ss:Type="String">Gunung Anyar Tengah</Data></Cell>
WIB
Approved
---
WIB
---
Prayitno 2017-06-18 16:49 WIB
after fix swap sector please re-dt and update all
plot
---
WIB
Busy hour KPI in the report is not match
with BH base on OSS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">TELCOINDO-LIDAH_KULON-4G</Data></Cell>
pass with
& DT SINR on L2
---
21:24 WIB
Punchlist: improve DL throughput
---
@PLO_EJV_NORTH_Agus
Revise Report, after Cross Sector Closed

Kindly approve
---
22:30 WIB
CSFB > 8ms
Cross sector
Alarm VSWR.

retest all
after fix all
</Data></Cell>
<Cell ><Data ss:Type="String">UWK</Data></Cell>
Need recheck
and revise DL plot legend on L2, wrong color.
---
@PLO_EJV_NORTH_Agus
---
14:23 WIB
DT Plot legend (DL) not follow the report template, Applies to all
reports.

---
WIB
dear pak eko

crossfeeder
solved
---
WIB
Crossfeeder All sector
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Kaca Piring</Data></Cell>
Punch list:
need improve DL throughput on L2
---
2017-08-10 21:00 WIB
Punch list: improve DL throughput in L2
---

dear pak eko
please
find attached revise report.
---
07-14 18:35 WIB
Masih Swap.. PCInya aja yang dibenerin ini...
---

---
14:33 WIB
Swap sector 1 and 3
</Data></Cell>
<Cell ><Data ss:Type="String">XL_Kalikepiting</Data></Cell>
Need improve
SINR and DL Thp on cluster optim. Need recheck and revise DL plot legend on L2,
wrong color.

---
WIB
kindly approved
---
@Kusuma Hary 2017-08-07 14:15 WIB
DT Plot legend
(RSRP & DL) not follow the report template, Need revise NMS KPI using BH Time
---
07-27 08:46 WIB
dear pak eko
---

Crossfeeder
sector 1 & 2
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_3G-Kendangsari</Data></Cell>
Punchlist: Need
improve DL throughput in next cluster optim. Need recheck and revise DL plot legend
on L2, wrong color.

---
20:36 WIB
improve DL throughput in next cluster optim
---

dear pak eko
please
---
05-27 15:27 WIB
masih swap sector ini..

</Data></Cell>
<Cell ><Data ss:Type="String">Joyoboyo Surabaya</Data></Cell>
WIB
Approved
---
WIB
dear pak eko
---

not serving
sector 1,
please also check SINR adn DL Througput
</Data></Cell>
<Cell ><Data ss:Type="String">133101_IBS_WADUNG_ASRI_VIP-4G</Data></Cell>
WIB
Approved
---
WIB
dear pak eko
---

fix partial
swap
---
dear pak
eko, alarm clear
---
WIB
Coverage Mix?
also still VSWR alarm
---
@PLO_EJV_NORTH_Agus
Revise Report, update latency KPI.
kindly
approve
---
WIB
Packet Delay Budget > 100 ms
transport rejection is too low, if you
check almost all enodeB have transport rejection.
why it rejected, capacity or
config or hardware issue?

Also please check in sector 3 also served sector
2, why?
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT-IM3-BLIMBING-4G</Data></Cell>
Punchlist
improve SINR and Throughput
---
2017-08-10 15:07 WIB
Punchlist improve SINR and Throughput
---

---
@Kusuma Hary
2017-08-07 14:43 WIB
---
16:56 WIB
Revise report, Packet Delay Budget (UE to PGW) < 100 ms
---

Please check
Packet Delay Budget (UE to PGW) sec-2
---
21:59 WIB
Resubmission
---
04-05 11:48 WIB
2. CSFB
Preparation Success Ratio NMS blank
3. Revise CSFB log event
4. Add route
sec-3, less sample DT
5. DL throughput DT low
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO_SUKUN PONDOK INDAH</Data></Cell>
pass with
---
@NPM_EJ_South_Angga
Punchlist : improve thp cluster
---

---

Legend not
standard
---
revision
report
---
Please check BH time
NMS KPI by Cell, it is true?
</Data></Cell>
<Cell ><Data ss:Type="String">KENDALPAYAK_GF-4G</Data></Cell>
pass with
---
2017-08-03 14:46 WIB
---
2017-08-02 11:39 WIB
Wrong legend
---
2017-07-17 05:21 WIB
---

1. PCI Mode
please check
2. UL Average Throughput below threhold
3. Mobility throughput
very bad
4. Need ad route sec-1 & 3
5. No CSFB log event for
MS1
</Data></Cell>
<Cell ><Data ss:Type="String">SEMEN_KDR</Data></Cell>
pass with
---
2017-08-03 14:46 WIB
---
2017-08-02 11:56 WIB
Wrong legend
---
16:02 WIB
---

Suspect cross
sector
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Sumbersari</Data></Cell>
pass with
---
2017-08-03 14:46 WIB
---
2017-08-02 11:51 WIB
Wrong legend
---
14:48 WIB
---

Sector
swapped
</Data></Cell>
<Cell ><Data ss:Type="String">MT Haryono - Kedungwaru</Data></Cell>
pass with
L2
---
Pls find attached
revision report (Plot Legend)
---
WIB
DT Plot legend (RSRP, DL) not follow the report template, Need revise NMS
KPI using BH Time site level, Applies to all reports,
</Data></Cell>
<Cell ><Data ss:Type="String">B2S-TSEL-KARANGLO-4G</Data></Cell>
pass with
---
2017-07-30 21:20 WIB
---
DT
Plot legend (DL Throughput ) not follow the report template

---

Punchlist
improve SINR and THP
---
WIB
revision report
---
21 12:49 WIB
Packet Delay Budget (UE to PGW) too high sect1
---

revision report

1.
Mobile DL too low,
2. Please provide CSFB, X2 and RTWP trend with new one due
to below threshold.
3. Check CSFB static test
4. Check DL static test, low
and unstable.
---
WIB
1. Mobile DL too low,
2. Please provide CSFB, X2 and RTWP trend with
new one due to below threshold.
3. Check CSFB static test
4. Check DL
static test, low and unstable.

</Data></Cell>
<Cell ><Data ss:Type="String">134207_AKBID_MUH_MADIUN_4G</Data></Cell>
pass with
L2
---
Pls find attached
---
@Yusup
Bachtiar 2017-07-24 14:26 WIB
DT Plot legend (DL) not follow the report
reports,
---
WIB
Punchlist improve Throughput
---
11:29 WIB
---
NE O&M CONNECTION FAILURE
---

revision report
---

Wrong plot
RSRP
NE O&M CONNECTION FAILURE

</Data></Cell>
<Cell ><Data ss:Type="String">MANISRENGGO KOTA KEDIRI</Data></Cell>
pass with
---
2017-08-01 08:08 WIB
---
WIB
DT Plot legend (RSRP, DL) not follow the report template, Need revise NMS
KPI using BH Time site level, Applies to all reports,
---

Dear, pls find attached
revision report
---
WIB
Justification blank
</Data></Cell>
<Cell ><Data ss:Type="String">Candi - Sukun</Data></Cell>
pass with
---
2017-08-01 11:02 WIB
---
@Slamet Suyono 2017-07-24 15:11
WIB

---

dear pak angga, pls find
revision report

crossfeeder solved
---
@NPM_EJ_South_Angga
Suspect swap sector
</Data></Cell>
<Cell ><Data ss:Type="String">KOLSUGIONOSUKUN-4G</Data></Cell>
Approved. Need
recheck and revise DL plot legend on L2.
---
04 17:28 WIB
dear pak angga, alarm is cleared
---
@NPM_EJ_South_Angga
Alarm 1837;FSM-1/FRM-1/Antenna-
6;SerialNo:N/A
---
revisi
report

1. Add Route from sector 3
2. Number PCI from PCI MOD 3 plot,

3. Trend X2 and CSFB statistic ( 1 weeks ) in NMS KPI L0 Summary by Cell

4. Need Data RTWP ( 1 weeks ),
---
1. Add Route from sector 3
2. Number PCI
from PCI MOD 3 plot,
3. Trend X2 and CSFB statistic ( 1 weeks ) in NMS KPI L0
Summary by Cell
4. Need Data RTWP ( 1 weeks ),
</Data></Cell>
<Cell ><Data ss:Type="String">130977-XL-GUDANG-GARAM-KEDIRI-4G</Data></Cell>
pass with
---
2017-07-29 09:23 WIB
dear pak slamet
legend
---
DT Plot legend (DL

---
2017-07-12 17:11 WIB
dear pak Kusuma, pls find attached revise report
---

@Kusuma Hary 2017-07-12 09:51 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">STO PARE</Data></Cell>
pass with
---
2017-07-29 09:23 WIB
dear pak slamet
legend
---
DT Plot legend (DL

---
2017-06-24 23:27 WIB
Revise Report:
Update KPI NMS (Packet Delay Budget
< 100 ms)
---
WIB
Please check Packet Delay Budget (UE to PGW) sector-3
</Data></Cell>
<Cell ><Data ss:Type="String">Bojo</Data></Cell>
Pass with

---
2017-07-29 10:39 WIB
dear pak slamet
legend
---
DT Plot legend (DL
Throughput ) not follow the report template, Put details info in your justification
related User DL/UL Average Throughput still below threshold, not only graphic
capture

---
WIB
punch list:


---

revise report
---

pci 349 not
serving
---
Revisi
KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Pangkep</Data></Cell>
Pass with

---
2017-07-29 10:40 WIB
dear pak slamet
legend
---
Sorry, need revise also

---

Punch-list:
1.
Need Improve SNIR on L2
---

dear Pak Slamet,

please find attached revision report
---
16:59 WIB
Need Justification User UL Average Throughput, Put details info in
your justification not only graphic capture

---

Punch-list:
1.
</Data></Cell>
<Cell ><Data ss:Type="String">Buru</Data></Cell>
Pass with

---
2017-07-31 05:46 WIB
---
@Slamet Suyono 2017-07-24 11:46
WIB

---

Need Improve SNIR on
L2

---
revise
report
</Data></Cell>
<Cell ><Data ss:Type="String">Parangloe</Data></Cell>
Pass with

---
2017-07-31 05:36 WIB
---
@Slamet Suyono 2017-07-24 14:32
WIB
DT Plot legend (DL Throughput ) not follow the report template, Put details
info in your justification related throughput still below threshold, not only
graphic capture
---
WIB
revise report
</Data></Cell>
<Cell ><Data ss:Type="String">BTP Makassar</Data></Cell>
Pass with

---
2017-07-31 05:37 WIB
---
@Slamet Suyono 2017-07-24 14:36
WIB
DT Plot legend (DL Throughput ) not follow the report template, Put details
info in your justification related User DL/UL Average Throughput still below

---
2017-06-15 14:20 WIB
revise report
</Data></Cell>
<Cell ><Data ss:Type="String">Moncongloe Lapara</Data></Cell>
Pass with
---
07-31 05:46 WIB
Please kindly approved
---
Dear Pak
sorry, Please revise also DT Plot legend (RSRP, DL) not follow the report template

---
dear Pak
Slamet,
---
07-10 16:58 WIB
Need Justification User UL Average Throughput, Put details info
in your justification not only graphic capture
</Data></Cell>
<Cell ><Data ss:Type="String">Sudiang Raya - Batara Ugi</Data></Cell>
Pass with
justification below threshold

---
07-31 05:46 WIB
Please kindly approved
---
DT Plot
legend (DL Throughput ) not follow the report template, Put details info in your
justification related User DL/UL Average Throughput still below threshold, not only
graphic capture
---
WIB
revision report
---
10:26 WIB
pl use nms kpi busy hour
</Data></Cell>
<Cell ><Data ss:Type="String">Asrama Haji – Sudiang</Data></Cell>
Pass with
justification KPI not Pass
---
10:38 WIB
dear pak slamet
legend
---
DL) not follow the report template

---
Madjid 2017-07-12 16:23 WIB
Punch-list:

1. Please Improve Throughput
on L2

---
WIB
revision report
---
10:41 WIB
pl use bh time for nms kpi and max dl prb
</Data></Cell>
<Cell ><Data ss:Type="String">PETRA2</Data></Cell>
Approved. KPI
Achieved.

---
WIB
kindly approved
---
@Kusuma Hary 2017-08-07 17:33 WIB
DT Plot legend
(DL) not follow the report template, need revise. Applies to all reports.

---
dear pak
eko, alarm clear
---
WIB
RATs=LTE

---
WIB
still Alarm
VSWR Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">DUKUHKUPANGDP</Data></Cell>
Approved. KPI
Achieved.

---
WIB
kindly approved
---
@Kusuma Hary 2017-08-07 17:41 WIB
DT Plot legend
(DL) not follow the report template, need revise. Applies to all reports.

---
dear pak
eko, alarm is cleared
---
09:52 WIB
VSWR major

---
05-18 21:37 WIB
still alarm VSWR
---
2017-05-13 11:49 WIB
Update info Packet Delay Budget (UE to
PGW)
</Data></Cell>
<Cell ><Data ss:Type="String">NURAMA - PASURUAN 3</Data></Cell>
WIB
Passed
---
WIB
---
2017-05-29 17:51 WIB
Still VSWR Alarm S3, please resubmit after alarm
clear
</Data></Cell>
<Cell ><Data ss:Type="String">GIK_BYPASS_JUANDA_BARU_4G</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
dear pak slamet
DT plot legend
---
DT Plot legend

---
@PLO_EJV_NORTH_Agus
revision report
---

Ulangi semua..
terlalu jelek.. Swap Juga sectornya 2 dan 3
---
@PLO_EJV_NORTH_Agus
---
bad SINR, throughput, small road, bad DL
static, please make new SSV
</Data></Cell>
<Cell ><Data ss:Type="String">Pakuwon</Data></Cell>
<Cell ><Data ss:Type="String">CAC APPROVAL_630338 12052017</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
Pls find attached revision report (Plot
Legend)
---
DL) not follow the report template

---
Prayitno 2017-07-12 17:59 WIB
Punch list: Please do optimization some bad road
in next cluster phase

---
05:51 WIB
---
Prayitno 2017-06-16 14:58 WIB
Punch list: Please do optimization some bad road
in next cluster phase
and Please resubmit report after alarm clear:
CELL
FAULTY: shared:M;VSWR major alarm

---
2017-06-16 13:25 WIB
---

Bad SINR and DL
throughput
also I see sector 2 have coverage in sector 1
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Bronggalan</Data></Cell>
pass with
& DT SINR on L2
---
WIB
Please find attached revision report (DT Plot legend RSRP, DL)
---

to all reports

---
WIB
---
2017-06-15 17:26 WIB
BASE
STATION CONNECTIVITY LOST
shared:N;Transport layer connection failure in S1
interface

---
WIB
Revise Report, update Latency KPI on April 2017
---

"Packet Delay
Budget > 100 ms
latency is not inline with PRB"

</Data></Cell>
<Cell ><Data ss:Type="String">Tjiwi Kimia II</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
Please find attached revision report (DT Plot
legend RSRP, DL)
---
DT Plot
---
07-15 06:52 WIB
dear pak eko, alarm is clear
---
Still VSWR Alarm and PLEASE DON'T CHANGE VSWR
THRESHOLD SETTING!!!
---
WIB
dear, alarm is clear
---
05-31 21:31 WIB
Please re-submit report after alarm clear:VSWR major alarm

---
revision
report

1. site still alarm
2. DL throughput is very bad all red
3.
KPI L0 for UL user thrughput also very bad
---
Prayitno 2017-04-16 19:52 WIB
1. site still alarm
2. DL throughput is very
bad all red
3. KPI L0 for UL user thrughput also very bad
</Data></Cell>
<Cell ><Data ss:Type="String">high</Data></Cell>
<Cell ><Data ss:Type="String">PATEMONISAWAHN</Data></Cell>
pass with
& DT SINR on L2
---
WIB
Please find attached revision report (DT Plot legend RSRP, DL)
---

the report template

---
WIB
Dear Pak Eko,
for site 130084 We've escalated to pak oky/pak arya, but
still comcase.
We'll closed monitor for this Comcase issue and after alarm
we'll update to you pak. Kindly approve
---
Prayitno 2017-06-21 11:39 WIB
Please resubmit report after alarm clear.
---

Revise Report, update
oss Latency KPI.
for the alarm already escalated, kindly approve
---

Still alarm :
please update OSS Latency
---

please update OSS
Latency
---
WIB
Still alarm : CELL SERVICE PROBLEM
</Data></Cell>
<Cell ><Data ss:Type="String">Mojo Kidul - Gubeng</Data></Cell>
pass with
& DT SINR on L2
---
WIB
Please find attached revision report with standard plot legend, Please
kindly approved
---
@Kusuma Hary 2017-07-27 10:13 WIB
DT Plot legend
(RSRP, DL) not follow the report template, need revise. Applies to all reports.

---
dear Pak
Eko, pls find attached revise report
---
Prayitno 2017-07-12 18:24 WIB
Still swap compare data with DT static
---

revision report

xfeeder solved
---
Prayitno 2017-06-14 11:35 WIB
1. Xsector
3. CSFB sector 2 too long
4.
latency base on BH data still >100ms

ini benerin dulu
---

---

1. Xsector
2.
DL throughput also still bad
3. CSFB sector 2 too long
4. latency base on
BH data still >100ms
</Data></Cell>
<Cell ><Data ss:Type="String">STP_Lahan Bp. H Fadly</Data></Cell>
pass with
& DT SINR on L2
---
WIB
kindly approved
---
@Kusuma Hary 2017-07-27 10:16 WIB
DT Plot legend

---

Punchlist:

improve SINR adn DL Throughput
clean alarm : NE3S-WS Registration failed

---
dear pak
eko, pls find attached revise report

swap sector solved
---

swap sector
all
</Data></Cell>
<Cell ><Data ss:Type="String">ARHAKIMSKOLILO</Data></Cell>
pass with
& DT SINR on L2
---
WIB
kindly approved
---
DT Plot legend
(RSRP & DL) not follow the report template, Need revise NMS KPI using BH Time

---
Prayitno 2017-07-12 18:47 WIB
Punchlist: improve SINR dan DL Throughput
---

alarm clear
---

SINR juelek
banget plus DL throughput
Sekalian benerin alarm NE3S-WS Registration failed

</Data></Cell>
<Cell ><Data ss:Type="String">SUMUR WELUT</Data></Cell>
pass with
---
2017-08-01 14:22 WIB
---
@Slamet Suyono 2017-07-25 10:02
WIB
DT Plot legend (RSRP & DL) not follow the report template, Need revise

---

dear, alarm is
cleared
---
WIB
CELL SERVICE PROBLEM - VSWR
major alarm;Affected RATs=LTE

</Data></Cell>
<Cell ><Data ss:Type="String">045071_SPPLAZA1_2BATAM_4G</Data></Cell>
Need Improve DT
SINR (macro) & DL Throughput on L2
---
@Kusuma Hary 2017-08-09 15:30
WIB
Need Improve DT SINR (macro) & DL Throughput on L2 (macro & ibc),
Need recheck and revise DL plot legend follow template on L2.
---

(macro) & DL Throughput on L2 (macro & ibc)

</Data></Cell>
<Cell ><Data ss:Type="String">041962_SUDIRMAN_WISMA_81_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041962_SUDIRMAN_WISMA_81_4G</Data></Cell>
WIB
Approved
---
Passed
---

ReSubmit:
-Add busy hour
justification
---
Please check BH
time NMS KPI by Cell, it is true?
---
02 01:17 WIB
- As commitment --> Need improve latency performance in PAC

---
ReSubmit
-
ReDT for CSFB
- Add justification for latency due to QCI-6, latency Sec-1,2,3:
49.00 ; 147.00 ; 102.00
- Need add KPI Throughput Justification
- Please
add capture for ECI, MCS, & PDSCH Modulation
---
Dinata 2017-05-19 18:11 WIB
- CSFB on DT not achieve sector 1 & 3
-
Need valid justification for latency, since on some date not inline with traffic.
Peak time also not inline with high latency
- Need valid proven latency due to
capacity backbone
- Please add
capture for ECI, MCS, & PDSCH Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">041377_DURI_SIMPANG_PADANG_4G</Data></Cell>
Need Improve
KPI Latency on L2, Need Improve KPI Inter HO X2 on L2
---
@Kusuma Hary
2017-08-09 15:12 WIB
Need Improve KPI Latency on L2, Need Improve KPI Inter HO
X2 on L2, Need recheck and revise DL plot legend follow template on L2.
---

VSWR already clear

---

Resubmit:
-VSWR alarm
clear
---
Resubmit:
-
VSWR alarm clear
---

</Data></Cell>
<Cell ><Data ss:Type="String">040232_SEMANGKA_SIMPANG_DARUL_TETAP_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-09 15:06 WIB
Approved, KPI
pass. Need recheck and revise DL plot legend follow template on L2.
---

- VSWR already
clear
---
Resubmit:
-
VSWR alarm clear
---

</Data></Cell>
<Cell ><Data ss:Type="String">040107_AHMADDAHLANSUKAJADI_4G</Data></Cell>
Need Improve
KPI Latency on L2, Need Improve DT SINR & DL Throughput on L2
---

@Kusuma Hary 2017-08-09 15:19 WIB
Need Improve KPI Latency on L2, Need
Improve DT SINR & DL Throughput on L2, Need recheck and revise DL plot legend
follow template on L2.
---
WIB
VSWR already clear
Need Improve DT
SINR & DL Throughput on L2
---
WIB
Resubmit:
-VSWR alarm clear
---
2017-06-19 01:38 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030581_BANDAR_BUAT_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-09 15:27 WIB
Approved, KPI
pass. VSWR alarm already clear. Need recheck and revise DL plot legend follow
template on L2.
---
WIB
VSWR already clear
---
WIB
Resubmit:
-VSWR alarm clear.
---
2017-06-03 01:20 WIB
- VSWR major alarm;Affected RATs=LTE --> Please
clearence
</Data></Cell>
<Cell ><Data ss:Type="String">021361_BUNTU_BEDIMBAR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-09 11:18 WIB
Approved, KPI

---

side
---
cross feeder
suspect sec-3 is main serve on sec-1, shown also in NMS sec-1 is less of traffic
& user

>> Suspect crossfeeder already TS find longlat diffrent
with actual..report already revised

NMS sec-1 is less of traffic &
user
>> inline with 3G network shown in picture as attach Pak

Thanks
---
cross feeder
suspect sec-3 is main serve on sec-1, shown also in NMS sec-1 is less of traffic
& user
</Data></Cell>
<Cell ><Data ss:Type="String">010868_GERBANG_UNSYIAH_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-09 11:12 WIB
Approved, KPI

---

side
</Data></Cell>
<Cell ><Data ss:Type="String">021762_KP_TELADAN_SIANTAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021762_KP_TELADAN_SIANTAR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-09 11:10 WIB
Approved, KPI
pass. Need recheck and revise DL plot legend on L2.
---
@NPM_NS_Eko Pambudi
2017-08-03 21:33 WIB
---
@PLO_NS_Nandra
Pradipta 2017-07-28 15:40 WIB
need add 4G & 3G Relation, transport issue
under 20563, impact 2G & 3G 4G bad erabsr
>>> realtion already
added, E-Rab SR already normal 99.5% (long trend), not found transport issue

PFA
---
need add 4G &
3G Relation, transport issue under 20563, impact 2G & 3G 4G bad
erabsr
</Data></Cell>
<Cell ><Data ss:Type="String">010222_SUDIRMAN_PAYA_BUJOK_4G</Data></Cell>
Need to improve
---
@Kusuma Hary 2017-08-09 11:00
WIB
Pass with punchlist: Need Improve DT SINR & DL Throughput on L2/cluster
optim.
---
Approve from
regional side as per updated CAC report
---
07-29 08:33 WIB
CAC resubmitted with DT Plot Legend (RSRP, DL) and NMS KPI BH
Time has revised
---
DT Plot
---
20:22 WIB
---

CAC with justification
resubmitted bad SINR and bad DL justification
---
07-11 20:35 WIB
please provide justification bad SINR & Bad DL throughput
base on drivetest result
</Data></Cell>
<Cell ><Data ss:Type="String">021713_SEIMATI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021713_SEIMATI_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-09 10:54 WIB
Approved, KPI
pass. Need recheck and revise DL plot legend on L2.
---
@NPM_NS_Eko Pambudi
2017-08-03 20:57 WIB
---
@PLO_NS_Nandra
Pradipta 2017-08-01 17:41 WIB
Performance already back normal after UG BW to 10
MH
accessibility OK
availability 100%

PFA
---
@NPM_NS_Eko
Pambudi 2017-07-04 16:46 WIB
unhealthy site
---
2017-06-23 02:02 WIB
CAC Revised

1. Please create relation neighbor
between 4G to 3G : Done
2. Need justify poor rrc setup sr : TA Vs RRC and back
to normal on 06.21.2017
---
WIB
Not Approved , KPI Pass
Noted :
between 4G to 3G
2. Need justify poor rrc setup sr
</Data></Cell>
<Cell ><Data ss:Type="String">020996_CEMARAASRISAMPALI_4G</Data></Cell>
Need to improve
SINR on L2
---
@Kusuma Hary 2017-08-08 17:29 WIB
Approved. Need improve
SINR on cluster optim. Need recheck and revise DL plot legend follow template on
L2.
---
side
---
bad KPI RRC sec-1
& need add relation 3 G
>>
RRC SR already back normal after UG
BW to 10 MH

PFA
---
WIB
reject ,

justification given is not have any corelated at all to
this , please check related to external interference case,

---

CAC Revised

bad KPI
RRC sec-1 : RRC Vs TA
need add relation 3G : Done
---
@NPM_NS_Eko
Pambudi 2017-05-23 19:39 WIB
bad KPI RRC sec-1 & need add relation 3
G
</Data></Cell>
<Cell ><Data ss:Type="String">020130_KELAMBIR_V_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-08 17:18 WIB
Approved. Need
recheck and revise DL plot legend follow template on L2.
---
@NPM_NS_Eko
Pambudi 2017-08-03 20:55 WIB
---

Dear Pak Eko,

Pfa
report after Fallback CR T300
---
WIB
please fallback due The expected response from the eNB is an RRC Connection
Setup message. LTE uses the T300 timer to define how long the UE waits for a
response to the RRC Connection Request message. This establishment procedure will
fail if T300 expires before receiving an RRC Connection Setup message.

end
user will be waiting for more longer & user experience impacted,
---

bad performance accesibility
sec-2

>> Accesibility already improve after adjust timer T300

PFA
---
bad performance
accesibility sec-2
</Data></Cell>
<Cell ><Data ss:Type="String">022387_PUJI_DADI_1_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022387_PUJI_DADI_1_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-08 17:14 WIB
Approved. Need
recheck and revise DL plot legend on L2.
---
20:52 WIB
---
08-03 17:04 WIB
1. No ECI Plot etc, >> done plot
2. No DT sample
below site >> already added DT route below site
3. Bad Performance Sec-3
RRC & ERAB SR, & Rab Drop >> already back normal
4. wrong TAC
>> Already revised
5. Not Proper 4G to 3G relation >> already add

PFA
---
need detail
in word for justification other then only capture
---
@PLO_NS_Nandra
Pradipta 2017-07-18 16:37 WIB
SSV Revisi Completed

Performance already
to be normal
---
1. No ECI
Plot etc,
2. No DT sample below site
3. Bad Performance Sec-3 RRC &
ERAB SR, & Rab Drop
4. wrong TAC
5. Not Proper 4G to 3G relation
6.
Dont Submit when it's not Properly to submit
</Data></Cell>
<Cell ><Data ss:Type="String">022266_KARYAWISATA_4G</Data></Cell>
Pass with punch
list: Need to improve SINR in L2
---
@Kusuma Hary 2017-08-09 14:54
WIB
Pass with punchlist: Need Improve DT SINR on cluster optim. Need add route
mainlobe sector 2. Need recheck and revise DL plot legend follow template, applies
to all reports.
---
Approve
from regional side
---
CAC
Revise Submitted

need to check cross feeder : Clear
---

need to check cross feeder

</Data></Cell>
<Cell ><Data ss:Type="String">020994_SLAMATKTRNMDNESTATE_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020994_SLAMATKTRNMDNESTATE_4G</Data></Cell>
Pass with punch
---
@Kusuma Hary 2017-08-09 14:51
WIB
Pass with punchlist: Need Improve DT SINR on cluster optim. Need recheck
and revise DL Thp plot legend follow template, applies to all reports.

---

side
---
Dear Pak Eko,

Kindly find Update Complete Report CAC site 020994_SLAMATKTRNMDNESTATE_4G
after Re DT. Need your review and approval.

Thanks
---
@NPM_NS_Eko
Pambudi 2017-05-15 17:39 WIB
KPI Pass
---
14 17:46 WIB
need justification bad SINR.
---
@NPM_NS_Eko Pambudi
2017-05-14 17:45 WIB
Need justification bad SINR
</Data></Cell>
<Cell ><Data ss:Type="String">021381_PETAPAHAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021381_PETAPAHAN_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-09 14:43 WIB
Approved, KPI
---

side
---
Inter-RAT HO
Success Ratio & CSFB Not pass

For Inter-RAT HO Success Ratio : as
agreement Inter RAT HO disable since 16 April (actHOtoWcdma= 0)

CSFB
Preparation Success Ratio not Pass suspect low denum,from long trend showing 100%

Pfa

Thanks
---
WIB
Inter-RAT HO Success Ratio & CSFB Not pass
---
@PLO_NS_Nandra
Pradipta 2017-07-04 21:26 WIB
justification is unacceptable related to
transport without any evidence, all kpi maintained and no cause from transport,

please show eveidence problem from transport, we cannot only suspect need
exact data

KPI already update and put justification
pfa
---

justification is unacceptable
related to transport without any evidence, all kpi maintained and no cause from
transport,
please show eveidence problem from transport, we cannot only suspect
need exact data
---
need
add relation 3G (done)
need clear justification User UL Average Throughput
( low ul average throughput already increase at 10 April, suspect transport issue,
not found history alarm)
---
WIB
need add relation 3G, KPI pass need clear justification User UL Average
Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">020957_SEI_SIKAMBING_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020957_SEI_SIKAMBING_4G</Data></Cell>
Pass with punch
---
@Kusuma Hary 2017-08-09 14:41
WIB
and revise DL plot legend follow template, applies to all reports.

---

side
---
CSFB Preparation
Success Ratio not pass

CSFB Preparation Success Ratio not Pass suspect low
denum,from long trend showing 100%

Pfa
---
@NPM_NS_Eko Pambudi
2017-07-11 20:38 WIB
CSFB Preparation Success Ratio not pass
---

(Need justification SINR)
Already Re DT,after Re DT SINR better than before

PFA
---

KPI Pass
---
@NPM_NS_Eko
Pambudi 2017-05-14 21:08 WIB
Need justification SINR
---
@NPM_NS_Eko
Pambudi 2017-05-14 21:07 WIB
need justification SINR
</Data></Cell>
<Cell ><Data ss:Type="String">022272_MANDALA_MEDAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022272_MANDALA_MEDAN_4G</Data></Cell>
Pass with punch
list: Need to improve SINR and DL Throughput in L2
---
@Kusuma Hary 2017-
08-09 14:28 WIB
Pass with punchlist: Need improve DT SINR and DL Throughput on
cluster optim. Need recheck and revise DL plot legend follow template, applies to
all reports.

---
Approve
from regional side
---
SSV
Revisi Completed
---
22272
reject Sec-1 & 2 suspect PCi Collution with neighbor
</Data></Cell>
<Cell ><Data ss:Type="String">010828_PAYA_BUJOK_TUNONG_4G</Data></Cell>
Pass with punch
---
@Kusuma Hary 2017-08-09 14:21
WIB
---

side
</Data></Cell>
<Cell ><Data ss:Type="String">021744_JL_RAHARJA_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-09 14:15 WIB
Approved, KPI
>> No
sample sector1 due to military area.
---
21:59 WIB
---
07-13 17:07 WIB
CAC Revised with update KPI
---
@NPM_NS_Eko Pambudi
2017-07-11 20:41 WIB
Packet Delay Budget (UE to PGW) is not passed
---

CAC Revised with Update
KPI
---
Site not healthy check
yet
</Data></Cell>
<Cell ><Data ss:Type="String">021291_PAYAPASIRTIMUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021291_PAYAPASIRTIMUR_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-08-09 11:53 WIB
Approved, KPI
pass. Punchlist: Need recheck and revise DL plot legend follow template on L2.

---
Approve from
regional side
---
need to
closed impact 2G
>>> KPI already back normal

pfa
---

need to closed impact 2G
---

wrong TAC define on
report
---
need to clearance
2g KPI impacted
</Data></Cell>
<Cell ><Data ss:Type="String">022348_SETIABUDI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022348_SETIABUDI_4G</Data></Cell>
Pass with punch
list: Need Improve moving DL Throughput in L2
---
11:50 WIB
Pass with punchlist: Need Improve moving DL Throughput on cluster
optim. Need recheck and revise DL plot legend follow template, applies to all
reports.

---
Approve from
regional side
---
CAC
Revised Submitted

Need Verify CrossFeeder = Clear
---
@NPM_NS_Eko
Pambudi 2017-05-15 10:31 WIB
ned verify Cross feeder, KPI Pass, need check
Inter-RAT HO Success Ratio = NA, Low User UL Average Throughput justify with peak
is good
</Data></Cell>
<Cell ><Data ss:Type="String">010294_KUALA_SIMPANG_4G</Data></Cell>
Pass with punch
list: Need Improve SINR in L2
---
@Kusuma Hary 2017-08-09 11:45
WIB

---

side
</Data></Cell>
<Cell ><Data ss:Type="String">021086_TAMIRHMZAHJATIUTOMO_4G</Data></Cell>
Pass with punch
list: need to improve SINR and DL Throughput in L2
---
@Kusuma Hary 2017-
08-09 11:41 WIB
Pass with punchlist: Need Improve DT SINR and DL Throughput on
L2/cluster optim. Need recheck and revise DL plot legend follow template, applies
to all reports.

---
WIB
---
WIB
anomali traffic sec-1, need to verify on site & problem cause due sec-1
is very less
</Data></Cell>
<Cell ><Data ss:Type="String">021034_KP_SUKAMAJU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021034_KP_SUKAMAJU_4G</Data></Cell>
Pass with punch
list: Need to improve DT SINR in L2
---
@Kusuma Hary 2017-08-09 11:34
WIB
Pass with punchlist: Need Improve DT SINR on L2/cluster optim. Need recheck
and revise DL plot legend follow template, applies to all reports.

---

side
---
suspect cross
feeder, transport issue under 20563, impact 2G & 3G 4G bad erabsr

>>>no cross feeder after verify and re DT,, E-RAB SR already normal
99.5% (reach threshold), not found transport issue from counter failed
---

suspect cross feeder, transport
issue under 20563, impact 2G & 3G 4G bad erabsr
---
@PLO_NS_Nandra
Pradipta 2017-04-17 23:00 WIB
Additional plot (ECI, PDSCH Modulation and
MCS)
</Data></Cell>
<Cell ><Data ss:Type="String">021204_NENAS_TEBING_TINGGI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021204_NENAS_TEBING_TINGGI_4G</Data></Cell>
Pass with punch
list: Need to improve DL Throughput on L2
---
@Kusuma Hary 2017-08-09 11:22
WIB
Pass with punchlist: Need Improve DL Throughput on L2/cluster optim. Need
recheck and revise DL plot legend follow template, applies to all reports.
---

side
---
CAC REVISED
SUBMITTED

suspect cross feeder = Clear
need to verify would be impact
to Low attempt sec-3 = Inline with 3G sect 3
---
04-27 21:25 WIB
suspect cross feeder , need to verify would be impact to Low
attempt sec-3
</Data></Cell>
<Cell ><Data ss:Type="String">Karang Rejo</Data></Cell>
WIB
Passed
---
WIB
revision report

bad SINR especially for sector 2, possible
collusion, DL throughput also not good
look strange coverage sector 3. main
road coverage sector 3 served by sector 2, please check possible wrong
location
---
WIB
bad SINR especially for sector 2, possible collusion, DL throughput also
not good
look strange coverage sector 3. main road coverage sector 3 served by
sector 2, please check possible wrong location
</Data></Cell>
<Cell ><Data ss:Type="String">JANTI_GF</Data></Cell>
Pass
---

improve RSRP
sector 3 in cluster optim
---
09:16 WIB
revision report:
value it should not 0
---
please re
Check Packet Delay Budget (UE to PGW) value it should not 0 , Is this true ...?

---
WIB
improve RSRP sector 3 in cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">Sawunggaling - Kepanjen</Data></Cell>
Approved. KPI
Achieved.

---
WIB
revised on plot legend
---
WIB
dear pak angga,
---

Please provide
BH per sector
Suspect cross sector also
</Data></Cell>
<Cell ><Data ss:Type="String">SIMOKATRUNGANS</Data></Cell>
WIB
Passed
---
WIB
dear, pls find attached revision report.
---

</Data></Cell>
<Cell ><Data ss:Type="String">SAWOJAJAR-KEDUNGKANDANG-B-4G</Data></Cell>
Approved. KPI
Achieved.
---
revision
report on plot legend
---
WIB
---

Suspect swap
sector
---
revision report

2. Minimum RTWP below
threshold
3. UL throughput too low
---

3. UL throughput too low

</Data></Cell>
<Cell ><Data ss:Type="String">Jrebeng Kulon_GF_SB</Data></Cell>
Approved. KPI
Achieved.
---
dear pak angga

---
Coverage is too short - Justification not
accepted
Check BH time especially sec-1 and 3 (4:00 / 23:00 / 3:00)

---
revision
report
---
WIB
Coverage is too short, it may impact from alarm 9047 Loss Of Signal.

Please check
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Karang Pilang</Data></Cell>
Need improve
SINR and Throughput near site
---
10:56 WIB
dear pak eko
---

cross sector 2
and 3
benerin dulu
---
WIB
---
17:10 WIB
cross sector 2 and 3
bad SINR and Throughput near
site
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Pabrik Donat</Data></Cell>
Passed, KPI
Achieved
---
Pls
find attached revision report (Plot Legend)
---
@PLO_EJV_NORTH_Agus
dear pak eko
report
---
WIB
No.. the coverage of sector 1 is very sort..only 100 m
---

Dear Pak Eko, pls
reconsider the rejection since SINR will be taken into account in the next PAC L2
report.

Regards
Agus S
---
2017-06-01 15:46 WIB
sector 1 serving very sort and bad SINR
</Data></Cell>
<Cell ><Data ss:Type="String">133816_KRAMAT_JAJAR-4G</Data></Cell>
Passed. Need
recheck and revise DT plot legend.
---
07-29 10:48 WIB
revisi DT plot legend, kindly approve
---

dear pak eko
please
---
06-18 16:00 WIB
still swap sector
</Data></Cell>
<Cell ><Data ss:Type="String">130623_TELCOINDO_KALIANGET_4G</Data></Cell>
Approve. Need
recheck and revise DT Plot legend.
---
07-31 19:26 WIB
---

Still Alarm
VSWR
---
pls finf
---
11:41 WIB
swap sector and bad SINR
also still VSWR Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO – WONOAYU</Data></Cell>
WIB
Passed
---
WIB
PLease change wrong site name

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_TENGGUMUNG</Data></Cell>
Need improve
KPI Latency, SINR and DL throughput on L2. Need recheck and revise DL Thp plot
legend,
---
WIB
Punchlist:
---

Sorry.....Pls find
attached revision report above.
---
WIB
---
Prayitno 2017-05-29 13:37 WIB
still swap sector
---
@PLO_EJV_NORTH_Agus
revision report
high latency base on last
measurement

Note: Crossfeeder sector 1 & 2
---

high latency base
on last measurement
possible swap sector sector 1 and 2
</Data></Cell>
<Cell ><Data ss:Type="String">130511_BALAI_DESA_TAMAN-4G</Data></Cell>
Passed. KPI
Achieved.
---
dear
pak eko
---
road too small, bad RSRP and swap sector also
S1 and S2
</Data></Cell>
<Cell ><Data ss:Type="String">SEMAMPIRSEDATI</Data></Cell>
Passed. KPI
Achieved.
---
dear
pak eko, alarm is cleared
---
12 18:49 WIB
Still Alarm : VSWR major alarm;Affected RATs=LTE

---

dear, alarm is
cleared
---
WIB
RATs=LTE

---
WIB
revision report
---
09:38 WIB
Latency 22 May 2017 not achieve base on OSS
still alarm: NE3S-WS
Registration failed and VSWR major alarm;Affected RATs=LTE
DL Throughput bad

SINR bad for S3
bad serving cell, S3 not serving

</Data></Cell>
<Cell ><Data ss:Type="String">134166_KIG-4G</Data></Cell>
Passed. KPI
Achieved.
---
dear
pak eko
---
Cross Sector
latency >100ms

CSFB>8 ms
benerin dulu
---
06-14 10:57 WIB
---
2017-05-29 21:53 WIB
Cross Sector
bad RSRP, SINR, DL throughput
latency
>100ms
CSFB>8 ms
---
09:06 WIB
revisi justification
</Data></Cell>
<Cell ><Data ss:Type="String">PANJUN-GF-4G</Data></Cell>
Pass with note:
Need add route on L2. Need recheck and revise DT plot on L2.
---

dear pak eko
please
---
06-14 15:40 WIB
rutenya terlalu pendek Mas
---
@PLO_EJV_NORTH_Agus
---
RUtenya terlalu pendek cuman 100 meteran

RSRP and SINR not good please improve it.
</Data></Cell>
<Cell ><Data ss:Type="String">Sumengko-Gresik</Data></Cell>
Passed. KPI
Achieved.
---
dear
pak eko
---
sector 1 not serving
and sector 3
serving in area sector 1 and 3..
seem swap partial.
</Data></Cell>
<Cell ><Data ss:Type="String">DCI_IMP_Prapen</Data></Cell>
Punchlist: Need
improve SINR adn DL throughput. Need recheck and revise DL Thp plot legend.
---

Punchlist:
improve SINR adn DL throughput
---
16:08 WIB
---

alarm clear
---

swaaap sectoor...

bad SINR also
and alarm VSWR also all sector

please don't submit
report again before all three above closed
</Data></Cell>
<Cell ><Data ss:Type="String">133032_DMT_JAMBANGAN_VIP_4G</Data></Cell>
Passed. Need
improve DL Thp. Need recheck and revise DL DT Plot legend.
---

dear pak eko, please find
---
20:35 WIB
check S1/S2/S3 = Cell ID 2 / cell Id 0/ cell ID 1
if like this
mean still swap
---
WIB
dear Pak Eko, pls find attached revise report
---

static testnya
kok masih swap ya?
Sector 1 masih dihandle Cell 1 dan PCI 343
Sector 2
masih dihandle Cell 2 dan PCI 344
Sector 3 masih dihandle Cell 0 dan PCI
342
---
swap sector
solve, pls find attached revision report
---
Prayitno 2017-05-28 09:39 WIB
SWAP Sector
please also improve SINR
---

revisi NMS
KPI
</Data></Cell>
<Cell ><Data ss:Type="String">Tambak Osowilangon - Benowo</Data></Cell>
Passed
---

revisi DT plot legend,
kindly approve
---
WIB
dear pak eko,
---

still swap
sector
---
Pls find
revision report
---
WIB
Crossfeeder Sector 1 & 3
---
2017-06-06 23:27 WIB
revision report
</Data></Cell>
<Cell ><Data ss:Type="String">XL Klopo Sepuluh</Data></Cell>
Passed, KPI
Achieved
---
dear
pak eko, please find attached revision report
---
Sorry kok swap gini ya?
---

dear pak eko
please
---
06-18 16:17 WIB
something wrong with the DL throughput

SINR and
Throughput can be punchlist
---
13:44 WIB
---
2017-06-09 14:35 WIB
DL static and moving Sector 3 too bad only 1,xx mbps

Need improve SINR also in optimization phase
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Tebel</Data></Cell>
Passed, KPI
Achieved
---
dear
pak eko
---
Too bad to be punchlist
---
@PLO
Joeneil 2017-06-12 08:21 WIB
Priority once approved - Include in Punch Lists - Set as P1
---

All DL Throughput
is bad
Static Test also bad DL
update all plot after correct above problem
include SINR/RSRP
</Data></Cell>
<Cell ><Data ss:Type="String">TEBEL_GF</Data></Cell>
KPI
Achieved
---
dear
pak, revise DT plot legend
---
28 19:54 WIB
Please clean alarm: BASE STATION CONNECTIVITY PROBLEM

---

dear pak eko
please
---
06-18 18:09 WIB
CSFB time to long>8 ms
and DL throughput is too bad to
be punchlist
</Data></Cell>
<Cell ><Data ss:Type="String">TBG TERMINAL MAROS_2</Data></Cell>
WIB
Need Improve Throughput on L2
---
16:57 WIB
revisi kpi prb
</Data></Cell>
<Cell ><Data ss:Type="String">Aliri Tenggae - Pasar Maros</Data></Cell>
Please
improve SINR & Throughput on L2

</Data></Cell>
<Cell ><Data ss:Type="String">Mandai</Data></Cell>
Please

---
2017-06-12 21:09 WIB
revision report
---
Madjid 2017-06-07 10:29 WIB
please justify
- very bad rsrp even close from
site.

pic attached.
</Data></Cell>
<Cell ><Data ss:Type="String">MAROS</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Boriappaka</Data></Cell>
WIB
Passed
---
WIB
revision report
---
10:19 WIB
- please put comprehensive justification bad DL DL thp and bad
SNIR
---
crossfeeder
solved
</Data></Cell>
<Cell ><Data ss:Type="String">Soreang</Data></Cell>
Please
improve Throughput on L2

---
11 14:42 WIB
Punch-list:


---
revise
report
</Data></Cell>
<Cell ><Data ss:Type="String">Pettuadae-Turikale</Data></Cell>
Please
</Data></Cell>
<Cell ><Data ss:Type="String">Citra Graha</Data></Cell>
Please

---
Madjid 2017-07-11 14:52 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Allepolea - Lau</Data></Cell>
Pass with
punch-list: Please Improve SINR & Throughput on L2. Need revise NMS KPI using
BH Time site level on L2. Need revise DT plot legend follow report template on L2.

---
Punch-
list:

2. Please improved SNIR on L2

</Data></Cell>
<Cell ><Data ss:Type="String">TBG TOMARUNDUNG</Data></Cell>
Please

</Data></Cell>
<Cell ><Data ss:Type="String">Antang</Data></Cell>
Please

---
14:32 WIB
revise report
</Data></Cell>
<Cell ><Data ss:Type="String">STO Parepare</Data></Cell>
Pass with
punchlist: Need improve KPI Latency, DT SINR and DT DL Thp on L2. Need revise NMS
KPI using BH Time site level on L2. Need revise DT plot legend folow report
template on L2.
---
WIB
revisi report

KPIs its Non BH time
---

KPIs its Non BH
time
---
Revisi KPI
PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Sinjai Utara</Data></Cell>
WIB
Passed
---
WIB
revision report
---
09:30 WIB
pl use msx dl prb
</Data></Cell>
<Cell ><Data ss:Type="String">Tanete Riattang</Data></Cell>
pass with
punch-list : 1. Need Improve Packet Delay Budget
2. Need Improve Throughput on

---
1. Need
Improve Packet Delay Budget
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Pacitan</Data></Cell>
<Cell ><Data ss:Type="String">LSK - SIDOHARJO PACITAN</Data></Cell>
Pass with
justification User UL Average Throughput Cell UL Peak Throughput below target

---
WIB
Notes : Please monitor User UL throughput after user
increase
</Data></Cell>
<Cell ><Data ss:Type="String">MAROS</Data></Cell>
Please

---
2017-06-08 16:27 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Turikale</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Bau Massepe-Kampung Baru-Bacu Kiki</Data></Cell>
pass with
L2
---
revision
report
</Data></Cell>
<Cell ><Data ss:Type="String">Dahlia Raya - Tompotikka - Wara</Data></Cell>
Please

---
11 14:31 WIB
---
@PLO_EJV_NORTH_Agus
revision report
---

- please come to
3store show your KPi.

have different with mine.
</Data></Cell>
<Cell ><Data ss:Type="String">Bantimurung</Data></Cell>
Please add
route at near site on L2
---
14:30 WIB
revise report
</Data></Cell>
<Cell ><Data ss:Type="String">Pasar Lakessi</Data></Cell>
Pass with
punchlist: Need Improve DT SINR & DL Throughput on L2
---

Punch -list :


---
revise
report
---
after
cross check KPI non BH time.

</Data></Cell>
<Cell ><Data ss:Type="String">Sengkang - Tempe – Wajo</Data></Cell>
Please add
route at near site on L2
---
WIB
revision report
---
09:33 WIB
- pl use BH time and MAX DL PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Minasa Baji</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">MANGGALA ANTANG</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
dear pak koko, pls find revision report
---

- pl use Busy hour
time and max dl prb
---
WIB
add more route pl
</Data></Cell>
<Cell ><Data ss:Type="String">Masumpu</Data></Cell>
pass with
punch-list : Need Improve Throughput on L2
---
Madjid 2017-07-11 11:11 WIB
---

revision report
---

- wrong PIC
implement - different with planing
PIC collision with 212700

- DT DL
thp very bad
</Data></Cell>
<Cell ><Data ss:Type="String">Bonti-bonti</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Tumampua – Pangkajene</Data></Cell>
Please

---
05 16:57 WIB
revisi kpi prb
</Data></Cell>
<Cell ><Data ss:Type="String">Poros Bandara</Data></Cell>
Please

---
2017-06-08 16:26 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">PAI</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Pabrik Kertas Gowa</Data></Cell>
Please

---
Madjid 2017-07-12 15:26 WIB
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Bontoramba</Data></Cell>
Please

---
2017-06-08 18:33 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Pacinongang</Data></Cell>
Please

---
Madjid 2017-07-12 15:33 WIB

---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">RS. Kusta Daya</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">PERUM BTN MAKIO BAJI</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">BULUKUMBA-4G</Data></Cell>
WIB
Passed
---
WIB
revision report
---
Need
additional justification E-RAB Setup Success Ratio & RRC Setup Success Ratio
not pass
---
- pl
improve low packet delay on L2
---
08:50 WIB
Revisi KPI PRB
---
18:59 WIB
revision report
please put details info in your justification
related User UL Average Throughput still below threshold, only graphic capture

---

please put details info in your
justification related User UL Average Throughput still below threshold, only
graphic capture
please re Check Packet Delay Budget (UE to PGW) value it should
not 0
---
WIB
Pending :
- wrong Packet Delay Budget (UE to PGW) value it should not 0

- as per commit please do psc/mod3 retune on L2
- please do review
transport capacity (rejection/access fail) on L2, Bone Bulukumba and Sinjai
Area
</Data></Cell>
<Cell ><Data ss:Type="String">Labakkang</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Nusa Idaman Maros</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Bulucindea</Data></Cell>
WIB
Passed
---
WIB
revision report
</Data></Cell>
<Cell ><Data ss:Type="String">Pallantikang Pangkasalo</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Palantikang</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Sanrangan</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Paccerakkang-Telkomas</Data></Cell>
Please

---
Madjid 2017-07-12 11:05 WIB
punch-list:

on L2

---
@PLO_EJV_NORTH_Agus
revision report
---

sector 2 missing
nms
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Lembang Parang Barombong</Data></Cell>
Please

---
2017-06-01 23:47 WIB
Revision report

Crossfeeder
solved
</Data></Cell>
<Cell ><Data ss:Type="String">Bulurokeng</Data></Cell>
Please

---
2017-06-15 22:09 WIB
revision report
---
Madjid 2017-06-14 09:17 WIB
pl use Max dl prb
</Data></Cell>
<Cell ><Data ss:Type="String">Sudiang Asrama Haji</Data></Cell>
Please add
Route at near site, improve SINR & Throughput on L2

</Data></Cell>
<Cell ><Data ss:Type="String">Paccerakkang - RS. Dr. Tadjuddin Chalid</Data></Cell>
Please

---
Madjid 2017-07-12 10:50 WIB
Punch-list :


---
2017-07-10 08:05 WIB
---

pl use max dl prb

very bad latency
very bad DT SNIR and DL Thp even close from
site
</Data></Cell>
<Cell ><Data ss:Type="String">Daeng Ramang</Data></Cell>
Please add
Route at near site, improve SINR & Throughput on L2

---

Need Improve
Throughput on L2
</Data></Cell>
<Cell ><Data ss:Type="String">PELABUHAN-BAJOEBONE-4G</Data></Cell>
Please

---
11:25 WIB
revision report:
please
---

justification related User UL Average Throughput, still below not only graphic
capture

---
Pending
:
---

Pending :
-
wrong Packet Delay Budget (UE to PGW) value it should not 0
</Data></Cell>
<Cell ><Data ss:Type="String">Lasinrang</Data></Cell>
Please

---
Madjid 2017-07-12 10:26 WIB
---

revision report
---

@Kusuma Hary 2017-06-12 11:21 WIB
related User Average Throughput & Cell UL Peak Throughput still below threshold

---
pl
improve DT DL on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Mattiro Ade</Data></Cell>
WIB
---
2017-06-13 16:10 WIB
revision report
---
@Kusuma Hary 2017-06-12 11:15
WIB
Please put details info justification related User Average Throughput &
Cell UL Peak Throughput still below threshold

---
@PLO_EJV_NORTH_Agus
Revisi KPI PRB
---
@PLO_EJV_NORTH_Agus
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Bonto Lebang - Galesong Utara</Data></Cell>
WIB
Passed
---
WIB
revision report
---
please
put details info in your justification related User UL Average Throughput still
below threshold

</Data></Cell>
<Cell ><Data ss:Type="String">Pasar Maradekaya</Data></Cell>
Please

---
2017-06-08 15:30 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Lasuloro Raya - Antang - Manggala</Data></Cell>
Please

---
2017-06-08 15:32 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Romang Polong</Data></Cell>
Please

---
Madjid 2017-07-12 14:09 WIB
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">LANRAKI</Data></Cell>
Please

---
2017-06-08 16:36 WIB
revisi date KPI L0
---
@PLO_EJV_NORTH_Agus
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Bakung - Sudiang</Data></Cell>
WIB
Passed
---
WIB
revision report
---
WIB
---

reject
i have
tell you many time this wrong value -- a
Packet Delay Budget (UE to
PGW)
</Data></Cell>
<Cell ><Data ss:Type="String">Manggala - Lasuloro</Data></Cell>
Please

---
Madjid 2017-07-12 14:21 WIB

---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Paccerakkang-NHP</Data></Cell>
Please add
route at near site, Improve SINR & Throughput on L2

---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Manga Tiga</Data></Cell>
Please

</Data></Cell>
<Cell ><Data ss:Type="String">Bira SMU 6 Makassar</Data></Cell>
WIB
Passed
---
revisi
kpi prb
</Data></Cell>
<Cell ><Data ss:Type="String">Batang Kaluku</Data></Cell>
Please

---
Madjid 2017-07-12 12:06 WIB
Punch-list:

on L2

---
@PLO_EJV_NORTH_Agus
revise report
</Data></Cell>
<Cell ><Data ss:Type="String">Sudiang Raya-Goa Ria</Data></Cell>
Please
improve SINR at near Site on L2

---
2017-06-15 14:33 WIB
revise report
</Data></Cell>
<Cell ><Data ss:Type="String">Pakkaba Galesong</Data></Cell>
Please
improve SINR at near Site on L2
---
@Slamet Suyono 2017-07-19 17:00
WIB
Please improve SINR at near Sites
---
2017-06-15 14:33 WIB
revision report
---
Madjid 2017-06-15 10:07 WIB
pl use max dl prb
</Data></Cell>
<Cell ><Data ss:Type="String">Paccerakkang-Daya</Data></Cell>
Please

---
12 11:54 WIB
2. Need Improve SNIR
3.
Need Improve Latency
---
WIB
revisi kpi prb
</Data></Cell>
<Cell ><Data ss:Type="String">3G_Daya Kima</Data></Cell>
Please

---
11:02 WIB
revisi report
add justification
</Data></Cell>
<Cell ><Data ss:Type="String">Barombong</Data></Cell>
Please

---
12 11:44 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Tamalanrea BTP</Data></Cell>
Please

---
Madjid 2017-07-12 11:16 WIB
Punch-list :

on L2

---
@PLO_EJV_NORTH_Agus
revision report
---

- please review
before submit
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Pepabri Sudiang</Data></Cell>
Please

---
2017-06-09 16:11 WIB
revision report
---
Madjid 2017-06-08 09:23 WIB
pl use MAX DL PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Pallangga</Data></Cell>
WIB
Passed
---
WIB
revision report
---
10:51 WIB
- please use BH time.

on my data 5/6/17 bh time cell is :

05.06.2017 07:00:00
05.06.2017 20:00:00
05.06.2017 21:00:00

</Data></Cell>
<Cell ><Data ss:Type="String">Tun Abdul Razak</Data></Cell>
Please

---
05 16:49 WIB
revisi kpi prb
---
27 23:56 WIB
revisi report

missing route DT
---

missing route DT ?

</Data></Cell>
<Cell ><Data ss:Type="String">DMT TPA Antang</Data></Cell>
Please

---
2017-06-09 16:22 WIB
revision report
</Data></Cell>
<Cell ><Data ss:Type="String">Antang-Dg Hayo</Data></Cell>
Please Add
Route on L2 or give justification if no access route

---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Mangunsari Tulungagung</Data></Cell>
pass with
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDOTASIKMADU-4G</Data></Cell>
pass with
---
2017-06-10 23:17 WIB
Pls find attached report revision
---

1. Wrong Map
PCI mod3
2. Intra-eNB Handover Success Ratio blank value
3. CSFB
Preparation Success Ratio blank value

5. Add route jalan Arkordeon, objective coverage sec-2
6. Revise CSFB Log

</Data></Cell>
<Cell ><Data ss:Type="String">PAGEDANGAN-GF-4G</Data></Cell>
pass with
---
@NPM_EJ_South_Angga
Punchlist improve RSRP, SINR and THP
cluster
---
revision
report
---
WIB
Add route Jalan KH Wahid Hasyim coverage sec-2
Inter-eNB HO Success
Ratio (X2-Based) NMS blank
CSFB Preparation Success Ratio NMS blank
Bad DL
Throughput Mobility
Revise CSFB Event Log
UL Throughput below 1Mbps, any
justification?

</Data></Cell>
<Cell ><Data ss:Type="String">CEMARA7</Data></Cell>
pass with
L2
---
WIB
Punchlist Improve THP cluster
---
20:54 WIB
revision report
---
2017-05-12 15:59 WIB
Base on PCI plot, coverage sect1 very less...why?

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Dengkol</Data></Cell>
pass with
---
2017-06-10 20:55 WIB
revision report
---
Bad RSRP coverage
</Data></Cell>
<Cell ><Data ss:Type="String">630257_DMT_STO_RAMBI_PUJI_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">130619_KHMALIKDLMKDGKNDANG-4G</Data></Cell>
Pass with
punchlist: Need Improve DT SINR on L2
---
Punchlist : Improve SINR
</Data></Cell>
<Cell ><Data ss:Type="String">Gatot Subroto - Turen</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Indosat_Kelayatan</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO - GONDANGLEGI</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">MANGUNHARJO_RT</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Telkom Gajah Mada</Data></Cell>
pass with
punch-list : Improve Throughput and SINR on L2
---
@NPM_EJ_South_Angga
Approved with note: Improve Throughput
and SINR on L2
</Data></Cell>
<Cell ><Data ss:Type="String">NURAMA-SAMPURNA-4G</Data></Cell>
1.
Inter-eNB HO Success Ratio (X2-Based) NMS sec-2 below threshold
2. Minimum RTWP
NMS sec-3 below threshold
3. Alarm 9047 : alarm already clear
4. Add route
sec-2
5. Capture static throughput test very low
6. Revise CSFB event
log
---
1.
Inter-eNB HO Success Ratio (X2-Based) NMS sec-2 below threshold
2. Minimum RTWP
NMS sec-3 below threshold
3. Alarm 9047
4. Add route sec-2
5. Capture
static throughput test very low
6. Revise CSFB event log

</Data></Cell>
<Cell ><Data ss:Type="String">Bedadung-Rambipuji</Data></Cell>
<Cell ><Data ss:Type="String">@PLO_EJV_SOUTH_Daniel 2017-06-05 14:01
WIB
revision report, update KPI NMS
---
Bad ERAB DR sect-1

</Data></Cell>
<Cell ><Data ss:Type="String">DMT-EAST-92-4G</Data></Cell>
WIB
revision report

2.
Download throughput is bad, mobility and static
3. Please check PCI Mod6
4.
CSFB event log need to revice
---
2017-04-05 14:46 WIB
2. Download
throughput is bad, mobility and static
3. Please check PCI Mod6
4. CSFB
event log need to revice
</Data></Cell>
<Cell ><Data ss:Type="String">631078_DINOYO_ML_4G</Data></Cell>
WIB
revision report

No sample PCI 5 for sector2
Packet delay is
too high
---
WIB
No sample PCI 5 for sector2
Packet delay is too high
</Data></Cell>
<Cell ><Data ss:Type="String">130876_XL_MAGETAN-4G</Data></Cell>
passed, After
Clear Alarm
---
Alarm
clear
---
WIB
Please followup alarm 7108 Quality Of Service

</Data></Cell>
<Cell ><Data ss:Type="String">SIMPANG-MATARAM-GF-4G</Data></Cell>
revisi
report

1. Inter-eNB HO Success Ratio (X2-Based) still blank
2. CSFB
Preparation Success Ratio still blank
3. Revise NMS KPI L0 Summary table look
shifted
4. Bad RSRP mobility plot
5. Bad DL Throughput mobility
6.
Check PCI Mod6 since Mod3 looks interference
7. Route is too short need add
more route
---
WIB
1. Inter-eNB HO Success Ratio (X2-Based) still blank
2. CSFB
3. Revise NMS KPI L0 Summary table look
shifted
4. Bad RSRP mobility plot
5. Bad DL Throughput mobility
6.
Check PCI Mod6 since Mod3 looks interference
7. Route is too short need add
more route

</Data></Cell>
<Cell ><Data ss:Type="String">132722_NGREKET_NGANJUK_GF_4G</Data></Cell>
pass with
Need improve RSRP on L2
---

Approve with
note : RSRP need to improve in L2
</Data></Cell>
<Cell ><Data ss:Type="String">631000_ISAT_TLOGOMAS_4G</Data></Cell>
pass with
</Data></Cell>
<Cell ><Data ss:Type="String">Diponegoro - Kota Kulon</Data></Cell>
Pass with

---
Update
justification:
" Please explain why throughput UL is too low"
---

Please explain
UL throughput is too low
</Data></Cell>
<Cell ><Data ss:Type="String">132361_TUREN_4G</Data></Cell>
Need improve
---
04:27 WIB
revision report
---
2017-06-01 13:22 WIB
Plot throughput is too bad
</Data></Cell>
<Cell ><Data ss:Type="String">Yon Zipur Probolinggo</Data></Cell>
17:06 WIB
Punchlist improve SINR and Thrp cluster
---

Revisi report
justification
---
Revision
report
---
WIB
No Sample CSFB Event Log sector-2 with SC 266
Speedtest latency too
high
</Data></Cell>
<Cell ><Data ss:Type="String">041860_SIAK_PERAWANG_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 09:57 WIB

Need recheck BH time NMS KPI by cell,while we use BH by cell
Need Improve
KPI Latency on L2
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">041725_MEGA_LEGENDA_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:18 WIB

Need Improve
---

"Need Improve KPI
Latency on L2

---

ReSubmit:
-BH Time
Correction
-Add latency justification due to QCI-6
---
@NPM_CS_Alfri
- Wrong BH Time --> Please never submit
report with invalid KPI BH time
</Data></Cell>
<Cell ><Data ss:Type="String">041573_MARINABATAM_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 09:51 WIB

Need Improve
KPI Latency on L2
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041431_PASAR_MANDAU_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:16 WIB

Need Improve
KPI Latency on L2
---
Dinata 2017-07-04 01:10 WIB
Need Improve DT
SINR on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041404_AIR_JAMBAN_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:14 WIB

Need Improve
KPI Latency on L2
Need Improve KPI Intra
HO on L2
---
Need
Need Improve
KPI Intra HO on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041045_PURI_INDUSTRIAL_PARK_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 11:17 WIB
Pass with punchlist: Need Improve KPI Latency on L2, Need
Improve DT SINR & DL Throughput on L2, Need recheck BH time NMS KPI by
cell
---
Need Improve
KPI Latency on L2

</Data></Cell>
<Cell ><Data ss:Type="String">040203_KESEHATANPERAWANG_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:11 WIB

Need Improve
KPI Latency on L2
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">040051_SULTAN_SULAIMAN_2_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 11:13 WIB
recheck BH time NMS KPI by cell
---
23:29 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval_031104_2017-530</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 11:08 WIB
---
22:49 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">031066_BUKITSURUNGAN_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 11:10 WIB
---
22:58 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">031033_PASAR_PANDAN_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:31 WIB

Need recheck BH time NMS KPI by cell while we use BH by cell
Need Improve
KPI Latency on L2
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">031000_SC_PR3149B_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:30 WIB
pass with justification Throughput still below
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">030786_SIMPANG_RUMBIO_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:27 WIB

Need Improve
KPI Latency on L2
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">030702_KOTOGADANG_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:25 WIB

Need Improve
KPI Latency on L2
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030700_PINTUANGIN_4G</Data></Cell>
Approved with
---
@Tri Winarno
2017-08-04 14:28 WIB
Approved with remaining punchlist should be closed in L2
Acceptance
---
pass with
cell,while we use BH by cell
---

Need Improve KPI Latency
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">030637_H_RASUL_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:20 WIB
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">062074_LUBUK_LINGGAU_IV_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-25 14:49 WIB
threshold
---
keep refer
first remark for need mprove on L2.
---
15:17 WIB
re submit, add scale bar on DT plot
---
@Yusup Bachtiar
2017-07-13 11:02 WIB
Need revise, put scale bar in the plot capture, we cant
determine bad / good spot dt route if there is no scale
---
@NPM_SS_Arman
Wijaya 2017-07-11 16:23 WIB
1.Need improve Bad Spot RSRP and SINR and imporve
DL/UL thp before submit L2
2. Need improve Packet Delay budget Sector
1.
</Data></Cell>
<Cell ><Data ss:Type="String">020125_DELITUA_SUKA_MAKMUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020125_DELITUA_SUKA_MAKMUR_4G</Data></Cell>
pass with
& DT SINR on L2
---
pass with
& DT SINR on L2
---
WIB
---

below threshold (too low).
>> User UL Average Throughput low suspect due
to high RB Utilization
(70 % - 90), but from DT and speed test capture showing
above threshold

Please check BH Time by cell, is it true, same BH Time in
every cell ?
yes pak same time, as follow the template report, we use Busy Hour
site level with maximum Payload during 24 hour. (already confirm with HQ)
---

@Kusuma Hary 2017-07-07 10:26 WIB
(too low), not only graphic capture. Please check BH Time by cell, is it true, same
BH Time in every cell?

---
WIB
Approve, KPI as per requirement & neighbor updated
---

done
---
need clear
justification User UL Average Throughput Poor and need add neighbor 4G to
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021850_KARANG_BEROMBAK_4G</Data></Cell>
pass with
Please improve in L2
---

---
WIB
---

below threshold.
>>> already put justification, from update
justification long trend User UL Average Throughput can reach threshold

Please check BH Time by cell, is it true, same BH Time in every cell?

>>> yes pak same time, as follow the template report, we use Busy
Hour site level with maximum Payload during 24 hour. (already confirm with
HQ)
---
@Kusuma Hary 2017-07-07 13:35 WIB
below threshold (too low). Please check BH Time by cell, is it true, same BH Time
in every cell?

---
WIB
---

CAC Revised
---

need add relation
3G
</Data></Cell>
<Cell ><Data ss:Type="String">010543_LAMCOT_4G</Data></Cell>
pass with
& DT SINR on L2
---
pass with
& DT SINR on L2
---
WIB
---

CAC revised with
justification Bad DL throughput sector 1
---
10:26 WIB
Bad DL thp sector 1, any explanation?
---
@NPM_NS_Eko Pambudi
2017-07-11 20:43 WIB
---
@PLO_NS_Nandra
Pradipta 2017-07-05 06:23 WIB
CAC with problem solved resubmitted
---

Nokia part to troubleshoot, re-
submit when already improve & problem solve, today i see still the same
issue
---
CAC Revised with
justification
---
KPI bad on
Erab Success rate , impact Transport issue need recheck value of latency due
transport issue is high
</Data></Cell>
<Cell ><Data ss:Type="String">020060_BERSAMA_MULIO_REJO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020060_BERSAMA_MULIO_REJO_4G</Data></Cell>

2017-07-
27 11:00 WIB
HQ NPM H3I ~0009265

pass with
& DT SINR on L2
---
pass with
& DT SINR on L2
---
WIB
---

Please check BH Time by cell,
is it true, same BH Time in every cell?
>>> yes pak same time, as
follow the template report, we use Busy Hour site level with maximum Payload during
24 hour. (already confirm with HQ)
---
@Kusuma Hary 2017-07-05 16:52
WIB
Please check BH time NMS KPI by Cell, is it true?
---
@NPM_NS_Eko
Pambudi 2017-06-20 14:58 WIB
Approve , CAC report revised as
requirement
---
CAC
revised
2G Database - need change LAC (done)
---
@NPM_NS_Eko Pambudi
2017-05-13 00:36 WIB
wrong tac & need add relation 3G head2 head, 2G
Database - need change LAC
</Data></Cell>
<Cell ><Data ss:Type="String">020105_KAYUPUTIHXIXMABAR_4G</Data></Cell>
pass with
---

---
WIB
---

below threshold (too low).
>> User UL Average Throughput low suspect due
to high RB Utilization
(70 % - 90), but from DT and speed test capture showing
above threshold

Please check BH Time by cell, is it true, same BH Time in
every cell ?
yes pak same time, as follow the template report, we use Busy Hour
---

@Kusuma Hary 2017-07-07 10:18 WIB
(too low). Please check BH Time by cell, is it true, same BH Time in every cell?

---
Approve, KPI as per
requirement & neighbor updated
---
12:21 WIB
---
23:39 WIB
KPI pass but need add 3G relation
</Data></Cell>
<Cell ><Data ss:Type="String">021121_HELVET_BY_PASS_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021121_HELVET_BY_PASS_4G</Data></Cell>
Need Improve DT
SINR & DL Throughput on L2, Need recheck and revise moving DL plot legend
follow report template on L2.
---
@Kusuma Hary 2017-07-27 10:55
WIB
Need Improve DT SINR & DL Throughput on L2, Need recheck and revise
moving DL plot legend follow report template on L2.

---
@NPM_NS_Eko
Pambudi 2017-07-20 19:08 WIB
report
---
Report CAC
already revised and
put justification for UL Average Throughput Cell UL Peak
Throughput

PFA
---
@Kusuma Hary 2017-07-18 14:43 WIB
Please
put details info justification related User UL Average Throughput Cell UL Peak
Throughput still below threshold, not only graphic capture.
DT Plot legend (DL)
---

side
---
need check
suspect cross feeder (already verify with DT, clear no cross feeder issue pfa ,

no relation to 3G (done)
---
WIB
need check suspect cross feeder, and no relation to 3G?
</Data></Cell>
<Cell ><Data ss:Type="String">020780_PERUMNAS_MARTUBUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020780_PERUMNAS_MARTUBUNG_4G</Data></Cell>
pass with
& DT SINR on L2
---
pass with
& DT SINR on L2
---
WIB
---

below threshold (too low)
>>User UL Average Throughput low suspect due to
high RB Utilization, but from DT and speed test capture showing above threshold


>>yes pak same time, as follow the template report, we use Busy Hour
---

@Kusuma Hary 2017-07-07 11:14 WIB
(too low), not only graphic capture. Please check BH Time by cell, is it true, same

---
WIB
---

done
---
Not Approved , KPI
Pass
Noted :
1.Please create relation neighbor between 4G to 4G

2.Please Plot ECI
</Data></Cell>
<Cell ><Data ss:Type="String">020065_TANJUNGMULIAHILIR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020065_TANJUNGMULIAHILIR_4G</Data></Cell>
pass with
---

---
WIB
---

NMS KPI UL throughput still
below threshold,need details justification related throughput issue

>>User UL Average Throughput low suspect due to high RB Utilization, but
from DT and speed test capture showing above threshold
---
@Yusup Bachtiar
2017-07-13 10:48 WIB
NMS KPI UL throughput still below threshold,need details
---
20:14 WIB
---
07-11 13:13 WIB
---
14:13 WIB
wrong PCI on table, and need to add collo 3G sec3 all 4G sector, and
3G non collo relation all sector sample relation not proper as attach
---

Additional plot (ECI, PDSCH
Modulation and MCS)
</Data></Cell>
<Cell ><Data ss:Type="String">022314_MCBINJAI3_4G</Data></Cell>
Approved with
---

---
WIB
---

BH time is it true , same
time for all sector ? while we use BH by cell
>>yes pak same time, as
follow the template report, we use Busy Hour site level with maximum Payload during
24 hour. (already confirm with HQ)

NMS KPI UL throughput still below
threshold
>>User UL Average Throughput low suspect due to high RB
Utilization, but from DT and speed test capture showing above threshold
---

NMS KPI UL throughput still below
threshold, need details justification related throughput issue
BH time is it
true , same time for all sector ? while we use BH by cell
---
@NPM_NS_Eko
Pambudi 2017-06-21 14:51 WIB
---

SSV Revise Completed
---

KPI not pass as
captured
</Data></Cell>
<Cell ><Data ss:Type="String">021165_TEMBUNG_4G</Data></Cell>
Approved with
---

---
WIB
---

please provide info Bad DL
throuhput in DT sec-2
>> after check red sample is idle condiiton,

already re Dt and improve

PFA
---
07-07 20:06 WIB
please provide info Bad DL throuhput in DT sec-2
---

Dear Pak Eko,

Kindly
find Complete Report CAC site 021165_TEMBUNG_4G after Revise

Thank
you
---
site cannot monitor /
site down
</Data></Cell>
<Cell ><Data ss:Type="String">010565_Meunasah Blang Kejer_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010565_Meunasah Blang Kejer_4G</Data></Cell>
Approved, all
---
@Yusup Bachtiar
2017-07-26 10:55 WIB

---
@NPM_NS_Eko
Pambudi 2017-07-20 19:32 WIB
report
---
CAC Resubmitted
with justification UL throughput
---
@Kusuma Hary 2017-07-06 11:07
WIB
Cell UL Peak Throughput still below threshold. Please check BH Time by cell, is it
true?

---
Approve, KPI as
per requirement & neighbor updated
---
06 15:16 WIB
CAC Revised
---
WIB
need add relation 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">020753_BINJAI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020753_BINJAI_4G</Data></Cell>
Approved, all
---
@Yusup Bachtiar
2017-07-26 10:53 WIB

Need improve DT DL throughput & DT SINR on L2,
---
@NPM_NS_Eko
Pambudi 2017-07-20 19:30 WIB
report
---
Please put
Throughput still below threshold.
>>> already put justification, from
update justification long trend User UL Average Throughput can reach threshold


HQ)
---
@Kusuma Hary 2017-07-06 11:13 WIB
below threshold. Please check BH Time by cell, is it true, same BH Time in every
cell?
---
Approve, KPI as per
---
16:27 WIB
CAC Revise update submit done
---
05-13 13:44 WIB
Not Approve , KPI Pass
Noted :
1. Please create
relation neighbor between 4G to 3G
2. Need justify poor rrc setup sr sector
3
</Data></Cell>
<Cell ><Data ss:Type="String">021005_SIMALINGKARB_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021005_SIMALINGKARB_4G</Data></Cell>
Approved, all
---
@Yusup Bachtiar
2017-07-26 10:49 WIB
threshold
---
2G availability
is improve after 2G downgrade, not cause of action, but OK, main KPI & trend
performance is maintained
---
WIB
2G Site has Issue on availability with TRX Block & alarm

>>> 2G availability already back normal
PFA
---

2G Site has Issue on availability
with TRX Block & alarm
</Data></Cell>
<Cell ><Data ss:Type="String">021727_POS_AU_ARAH_JOHOR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021727_POS_AU_ARAH_JOHOR_4G</Data></Cell>
Approved with
---
@Slamet Suyono
2017-07-19 16:11 WIB
Passed
---
WIB
---
19:26 WIB
CAC Revised

Packet Delay Budget (UE to PGW) not passed =
Update KPI
---
Packet Delay
Budget (UE to PGW) not passed
---
WIB
CAC Revised
---
need
clear justification User UL Average Throughput Poor and need add neighbor 4G to
3G
</Data></Cell>
<Cell ><Data ss:Type="String">010111_MENRALANGCUT_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010111_MENRALANGCUT_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-13 11:22 WIB

---
@NPM_NS_Eko
Pambudi 2017-07-11 20:58 WIB
---

CAC revised
resubmitted
---
please justify
with accurate data, not copy paste, please show plot active set :

"Low
RSRP area located on cell edge area, that possible for many serving from other
cell."
---
CAC Revised
with justification
---
need
justification bad RSRP and add relation 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">010668_IAIN_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-13 10:42 WIB

---
@NPM_NS_Eko
Pambudi 2017-07-11 20:19 WIB
Approve From regional Side
---

CAC revised with
justification
---
still very
significant user between related sector & neighbor, also inline with related
coverage, on those area is not much high building, need check on site detailed, not
related to ramadhan & iedulfitri holiday yet at that time

Low User on
sec-2 & 3 and significant between neighbor user,
---
@PLO_NS_Nandra
Pradipta 2017-07-04 07:04 WIB
CAC Revised with Justification
---

sec 2& 3 has anomali user
& traffic trending suspect cross feeder, and suspect is inline with coverage
from sec-2 & 3 very less
</Data></Cell>
<Cell ><Data ss:Type="String">010110_LAMGUGOH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010110_LAMGUGOH_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-13 10:39 WIB

---
@NPM_NS_Eko
Pambudi 2017-07-11 20:21 WIB
---

CAC revised with solving
problem resubmitted
---
Site
still no traffic, no justification needed, solving problem is a must
---

CAC with justification Alarm
resubmitted
---
site not
handle traffic
---
CAC
with ERAB justification submitted
---
WIB
bad erab setup success rate
---
22:38 WIB
Proper Justification UL user throughput done
---
@NPM_NS_Eko
Pambudi 2017-05-03 23:34 WIB
need to add proper justification for UL User
throughput & add relation 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021110_VETERAN_PSR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021110_VETERAN_PSR_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-13 10:37 WIB

---
@NPM_NS_Eko
Pambudi 2017-07-11 20:24 WIB
---

report already revised,

pfa
---
not shync between
plot and other plot, please recheck and also different route
---

CAC Revised

1. need
to add 3G collo relation and facing site : Done
2. KPI pass need clear
justification User UL Average Throughput : High RB Utilization
---

need to add 3G collo relation and
facing site, KPI pass need clear justification User UL Average
Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">020939_GTNGROYONG_SEIBILAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020939_GTNGROYONG_SEIBILAH_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-13 10:35 WIB
threshold
---
approve from
regional side
---
WIB
availability back normal

pfa
---
07-04 18:02 WIB
sitedown on 21 june 2017, until current date
---

Inter-RAT HO Success Ratio,
CSFB Preparation Success Ratio, Packet Delay Budget (UE to PGW)= not pass

KPI already update and give justification, pfa
---
@NPM_NS_Eko Pambudi
2017-06-20 13:44 WIB
Inter-RAT HO Success Ratio, CSFB Preparation Success
Ratio, Packet Delay Budget (UE to PGW)= not pass
---
@PLO_NS_Nandra
Pradipta 2017-06-19 13:39 WIB
SSV Revise Competed
---
@NPM_NS_Eko
Pambudi 2017-05-13 15:25 WIB
Noted :
1. Please
create relation neighbor between 4G to 4G
2. Please Add ECI Plot
3. need
justify poor rrc setup sr
</Data></Cell>
<Cell ><Data ss:Type="String">021138_KOMET_DAGANG_KRAMAT_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021138_KOMET_DAGANG_KRAMAT_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-13 10:29 WIB
threshold
---
Approve from
regional side
---
2G site
impact Sec 3 Zero Traffic PS, ( 2G all sector already grab traffic now)

pfa
---
Kpi achieve but
2G site impact Sec 3 Zero Traffic PS, need to be clearance as
well
</Data></Cell>
<Cell ><Data ss:Type="String">020975_ISAT_MUARA_DUA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020975_ISAT_MUARA_DUA_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 11:06 WIB
---
WIB
Approve From regional
---
WIB
Need detailed justification User UL Average Throughput is below 2.5 Mbps
>>> KPI already update and put justification

PFA
---

Need detailed justification User UL
Average Throughput is below 2.5 Mbps
---
18:27 WIB
Kpi Achieve, but PCI co-mod3 but not impactting to DT result also
from PUSCH SINR level analysis
</Data></Cell>
<Cell ><Data ss:Type="String">020237_LORONGKELTJMORAWA_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 11:04 WIB
cell
---
Approve From
regional
---
KPI already
updated and put justification for low throughput
---
07-06 11:21 WIB
NMS KPI UL throughput still below threshold, need details
---
20:56 WIB
---

done
---
KPI Pass, relation 3G
not yrt proper, User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">020591_SUDIRMAN_KABANJAHE_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020591_SUDIRMAN_KABANJAHE_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 10:54 WIB
Pass
---
WIB
Approve From regional Side
---
21:05 WIB
KPI already updated and showing the UL throughput can reach threshold

pfa
---
NMS KPI UL throughput
still below threshold, need details justification related throughput issue
---

Approve impact to 2G
solve
---
need to solve 2G
KPI issue (2g performance back to normal now) pfa
---
@NPM_NS_Eko Pambudi
2017-05-13 00:06 WIB
need to solve 2G KPI issue
---
@NPM_NS_Eko Pambudi
2017-04-20 16:40 WIB
KPI 4G achieve but 2G is degraded after swap , impact to
performance CSSR, SD Drop, PDASR Degraded, bad quality
</Data></Cell>
<Cell ><Data ss:Type="String">010515_KUALA_SIMPANG_2_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 10:17 WIB
Pass
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">020415_TELADAN_TIMUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020415_TELADAN_TIMUR_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 10:00 WIB
Improve DT SINR & DL Throughput at near site on L2, Need recheck BH time NMS
KPI by cell
---
Approve From
regional Side
---
CAC
Revised with Update KPI and Justification
---
10:47 WIB
need detail justification why Average UL throughput & Cell UL
Peak Throughput still below threshold
---
12:13 WIB
Approve, main KPI pass
---
22:11 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">020716_BAHAGIA_BUNGA_TANJUNG_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-11 10:51 WIB
Pass with punchlist: Need Improve DL Throughput on L2,
Need recheck BH time NMS KPI by cell

---
07 20:16 WIB
---
2017-07-05 22:34 WIB
CAC report already revised,
kpi already updated,

site cannot monitor in netact result KPI >> already back normal,

pfa
---
site cannot
monitor in netact result KPI, wrong value in DL throughput, need proper capture
relation 3G to be check
</Data></Cell>
<Cell ><Data ss:Type="String">020634_DUSUN_I_TJ_SELAMAT_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-11 10:44 WIB
Pass with punchlist: Need Improve DT RSRP, SINR, & DL
Throughput around site on L2. Need recheck BH time NMS KPI by cell
---

---

report already revised, KPI
updated and route already added for sec1... PFA
---
@NPM_NS_Eko Pambudi
2017-05-19 18:26 WIB
Not proper Drivetest route , legend not standart, no
sample of sector 1 , KPI has NA, CSFB value not valid, , User UL Average
</Data></Cell>
<Cell ><Data ss:Type="String">Kisaran</Data></Cell>
<Cell ><Data ss:Type="String">020707_COKROAMINOTO_KISARAN_BARAT_4G</Data></Cell>
<Cell ><Data
ss:Type="String">4G_CAC_020707_COKROAMINOTO_KISARAN_BARAT_4G</Data></Cell>
pass with
---
@NPM_NS_Eko Pambudi
2017-07-04 15:16 WIB
---
@PLO_NS_Nandra
Pradipta 2017-07-03 21:54 WIB
please read and resubmit as properly (done, KPI
already update and put justification, relation already add)
pfa
---

please read and resubmit as
properly
---
SSV Revise
Completed
---
KPI has NA ,
other KPI pass, relation 3G un proper,User UL Average Throughput due to low usage
in the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">010201_TGK_MLAGUSYIAHKUALA_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:34 WIB

---
Approve, with
justification provide
---
WIB
CAC with justification resubmitted
---
21 19:39 WIB
anomali user & traffic on sec-3, please recheck
---

CAC revised with
justification ERAB
---
bad
erab setup success rate
---
WIB
CAC revised
---
have
KPI NA, KPI Pass, relation 3G proper, User UL Average Throughput due to low usage
in the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">020810_SELAYANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020810_SELAYANG_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-11 10:30 WIB
All KPI Achieved
---
04 16:35 WIB
---
23 02:30 WIB
1. Very less 3G relation need to add : Done
2. KPI pass need
clear justification User UL Average Throughput : High RB Utilization
---

Very less 3G relation need to
add, KPI pass need clear justification User UL Average
Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">021124_SIGARA_GARA_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-11 10:26 WIB

---
17:54 WIB
---
06-23 00:54 WIB
please add justification related KPI not passed, not only
change value

KPI already update and give justification for not passed,
PFA
---
please add
justification related KPI not passed, not only change value

wasting time
to download & review still not proper report
---
@PLO_NS_Nandra
Pradipta 2017-06-17 10:26 WIB
---
@NPM_NS_Eko
Pambudi 2017-05-19 11:49 WIB
kpi not passed as capture
</Data></Cell>
<Cell ><Data ss:Type="String">021129_MEDAN_ESTATE_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021129_MEDAN_ESTATE_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-11 10:13 WIB
Pass with punchlist: Need Improve bad DL Throughput around
site on L2, Need recheck BH time NMS KPI by cell
---
@NPM_NS_Eko Pambudi
2017-07-04 18:09 WIB
---
@PLO_NS_Nandra
Pradipta 2017-06-22 21:54 WIB
CAC Revised
---
06-14 20:43 WIB
Please add 3G neighbor
---
2017-06-14 06:39 WIB
CAC Revised
---
12:10 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">021053_SIANTAR_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-11 10:09 WIB
All KPI Achieved
---
04 18:13 WIB
---
2017-06-22 21:38 WIB
CAC Revised
---
15:01 WIB
please attach new CAC report
---
2017-06-15 17:50 WIB
CAC Revised Complete
---
05-14 23:28 WIB
approve KPI Pass, need check Inter-RAT HO Success Ratio = NA,
Low User UL Average Throughput justify with peak is good, sec-3 need add 3G
relation
</Data></Cell>
<Cell ><Data ss:Type="String">021050_JOHOR_MEDAN_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-11 10:06 WIB
Pass with punchlist: please add neighbor as
capture
---
other KPI is
good , please add neighbor as capture
</Data></Cell>
<Cell ><Data ss:Type="String">021761_SIANTAR_SELATAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021761_SIANTAR_SELATAN_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-11 10:01 WIB
Pass with punchlist: Need Improve DT SINR at near site on
L2, Need recheck BH time NMS KPI by cell.
---
04 18:21 WIB
---
2017-07-04 16:26 WIB
CAC Revise with Justification and Add NBR
---

Noted
:
1.Please create relation neighbor between 4G to 3G
2. need justify poor
rrc setup sr
</Data></Cell>
<Cell ><Data ss:Type="String">021036_JLKOTA_CANE_GGPURBA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021036_JLKOTA_CANE_GGPURBA_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:39 WIB
threshold
---
Approve with
justification
---
2G
problem in bad quality TRX ( quality TRX 2G already back normal)
---

kpi pass but 2G problem in bad
quality TRX
</Data></Cell>
<Cell ><Data ss:Type="String">020650_BNGARMPAISMALINGKAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020650_BNGARMPAISMALINGKAR_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-11 10:38 WIB
All KPI Achieved

---
@NPM_NS_Eko Pambudi
2017-07-04 15:18 WIB
Approve from Regional Side
---
@PLO_NS_Nandra
Pradipta 2017-07-03 21:51 WIB
Need justification NMS KPI User UL Average &
Cell UL Peak Thp below thd...(done, already put justification)
---
@Yusup
Bachtiar 2017-07-03 16:42 WIB
Need justification NMS KPI User UL Average &
Cell UL Peak Thp below thd
---
WIB
approve with justifiaction CSFB & added neighbor
---

Intra-eNB Handover Success
Ratio, CSFB Preparation Success Ratio not passed, and template is not standard,
(already revised and justification)
---
10:47 WIB
Intra-eNB Handover Success Ratio, CSFB Preparation Success Ratio not
passed, and template is not standard,

---
2017-06-14 22:28 WIB
neighbor already update
---
@NPM_NS_Eko Pambudi
2017-05-08 23:41 WIB
neighbor still not update, event it's collo not yet
added
---
very less relation
4G all sector to 3G need to be add to surrounding 3G site, need to clearance 2G
problem Sec 2 BL-TRX and Zero Traffic CS and PS
</Data></Cell>
<Cell ><Data ss:Type="String">021183_INDOSAT_JL_DRSUNDORO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021183_INDOSAT_JL_DRSUNDORO_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-11 10:35 WIB
threshold
---
Approve, KPI
pass & justification acceptable
---
00:37 WIB
CAC Revised

1. need justify User UL Average Throughput Poor
(Justification User UL VS High RB Utilization)
2. PCI mod3 plot not inline with
report ( Done Input on Report)
---
WIB
Noted :
1. need justify User UL Average
Throughput Poor
2. PCI mod3 plot not inline with report
</Data></Cell>
<Cell ><Data ss:Type="String">Sambong</Data></Cell>
pass with
---
2017-06-12 14:47 WIB
---

Alarm 7108
4298;FSM-1;SerialNo:F7164738873

</Data></Cell>
<Cell ><Data ss:Type="String">Pancuran - Bondowoso</Data></Cell>
Pass with
punchlist: Need improve mobility DL Throughput on L2. KPI is measured in site
level, please revise NMS KPI using BH time in site level for L2 and next report
submission.

---
16:37 WIB
Punch list : Improve Mobility throughput
---

revision report

Alarm
Clear, Need Your approval
---
06-02 15:53 WIB
Check VSWR setting please
Please submit KPI Busy Hour

</Data></Cell>
<Cell ><Data ss:Type="String">STO Malang</Data></Cell>
Pass with
punchlist: Need improve SINR and DL Throughput on L2. KPI is measured in site
submission.

---
16:35 WIB
Punch list improve SINR and Mobile THP
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_Jodipan_Weatan</Data></Cell>
Pass with
punchlist: Need improve SINR and DL Throughput on L2. KPI is measured in site
submission.
---
WIB
Punchlist Improve SINR and mobile THP
---
2017-06-13 11:49 WIB
---
Mobility throughput sec-1 &
2
</Data></Cell>
<Cell ><Data ss:Type="String">Ciliwung - kepanjen Kidul C</Data></Cell>
Pass with
justification for low throughput below threshold in NMS KPI
Pass with
punchlist: Need Improve DT RSRP, SINR, & DL Throughput on L2

---

Punchlist :
Improve SINR, RSRP and mobile THP
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_STO_JEMBER_1-4G</Data></Cell>
Pass with
punchlist : Need Improve SINR, RSRP and Download THP
---

Punchlist :
Improve SINR, RSRP and Download THP
---
14:56 WIB
revision report
---
2017-04-05 11:31 WIB
1. Alarm no 9047
2. CSFB sec-1 too long
3. CSFB
Preparation Success Ratio NMPS KPI blank

5. E-RAB Drop Ratio above 1% why?
6. Add route sector-3

</Data></Cell>
<Cell ><Data ss:Type="String">B2S_PROTELINDO_DAWUAN_SITUBONDO-4G</Data></Cell>
Pass with
justification Throughput below threshold
---
06 14:45 WIB
revision report
---
2017-04-05 11:53 WIB
2.
3. Minimum RTWP sec-1 high
4. Add
route sec-3 to west direction
5. Low DT throughput (sec-1)
6. Revise CSFB
event log
7. Check PCI mode3
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Grajakan Malang</Data></Cell>
pass with
---
2017-06-12 21:22 WIB
revision report
---
Please check why download mobility is
bad
</Data></Cell>
<Cell ><Data ss:Type="String">XL Parang Argo</Data></Cell>
pass with
---
2017-06-12 14:40 WIB
---

Alarm VSWR

</Data></Cell>
<Cell ><Data ss:Type="String">Sumbersari</Data></Cell>
pass with
---
@NPM_EJ_South_Angga
Punchlist : Improve SINR and THP
mobility
---
Alarm Clear,
Need Your approval
---
18:16 WIB
Check VSWR alarm setting
BASE STATION SYNCHRONIZATION PROBLEM

Pollution Mode6 impact to bad SINR
</Data></Cell>
<Cell ><Data ss:Type="String">SIP_Temas- Batu</Data></Cell>
pass with
---
@NPM_EJ_South_Angga
Punchlist improve SINR
---

approval
---
WIB
Alarm 7104 1957;FSM-1/FRM-1/Antenna-3;SerialNo:N/A

</Data></Cell>
<Cell ><Data ss:Type="String">Ploso_Pacitan_GF</Data></Cell>
pass with
---
2017-06-12 14:45 WIB
---

Alarm : 7108
QOS 4298;FSM-1;SerialNo:F7164738887

</Data></Cell>
<Cell ><Data ss:Type="String">130712_PROTELINDO_ARDIMULYO_4G</Data></Cell>
pass with
---
2017-06-12 14:51 WIB
---

Alarm 7104

</Data></Cell>
<Cell ><Data ss:Type="String">131911_DMT_STO_PACITAN_4G</Data></Cell>
pass with
---
2017-06-12 14:53 WIB
---

Alarm 7108
4298;FSM-1;SerialNo:F7164767002

</Data></Cell>
<Cell ><Data ss:Type="String">130390_BASUKI_RAHMAD_PACITAN_4G</Data></Cell>
pass with
---
2017-06-12 14:55 WIB
---

Please check
No measurement captured

</Data></Cell>
<Cell ><Data ss:Type="String">131717-STADIONJUK-4G</Data></Cell>
pass with
& DT SINR on L2
---
16:57 WIB
Punchlist : Improve mobility thp and SINR
---

Pls find attached report
revision
---
WIB
Bad SINR
</Data></Cell>
<Cell ><Data ss:Type="String">045012_MALL_PEKANBARU_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-25 14:54 WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">042080_BATAM29_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval_042080_BATAM29_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:30 WIB
Need Improve DT SINR on
L2
---
Need Improve
KPI Latency on L2

</Data></Cell>
<Cell ><Data ss:Type="String">041856_CENDANA_BERLIANAN_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:57 WIB
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041722_BUNGURMUKAKUNING_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:28 WIB
---
@NPM_CS_Alfri
L2
</Data></Cell>
<Cell ><Data ss:Type="String">041690_TEMBESI_SUPRAPTO_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 11:54 WIB
Need recheck and revise DT DL Thp Plot on L2
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041677_PURIAGUNG_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-25 14:44 WIB
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">041625_PONDOKHARMONIRELOC_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041625_PONDOKHARMONIRELOC_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:46 WIB
---
@NPM_CS_Alfri
---

ReSubmit:
- Add DT Route,

- Add KPI Throughput Justification"
---
2017-05-04 01:51 WIB
- Need add DT Route,
- Need add KPI Throughput
Justification"

</Data></Cell>
<Cell ><Data ss:Type="String">041526_MUKA_KUNING_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 14:28 WIB
---


</Data></Cell>
<Cell ><Data ss:Type="String">041487_KIJANG_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:25 WIB
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">041060_MASYEBA_KENCANA_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:22 WIB
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041050_OCARINA_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 11:03 WIB
Need add route Sec2 (PCI 30)
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041037_PATTIMURA_TG_PAHLAWAN_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:20 WIB
Need Improve DT RSRP on L2
Need check and revise
DT DL Plot legend follow template on L2
---
2017-07-17 14:28 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">041035_BINTAN_2_OUT_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:18 WIB
---

Need Improve DT DL
Throughput on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041033_TOYOKINETSU_4G</Data></Cell>
Approved with
---
@Slamet Suyono
2017-07-25 09:41 WIB
pass with punch-list : Need Improve KPI Latency on L2

---

on L2
Need Improve DT RSRP on
L2
</Data></Cell>
<Cell ><Data ss:Type="String">040867_BUKIT_KODIM_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 11:47 WIB
Need Improve KPI Latency on L2, Need Improve DT RSRP,
SINR, & DL Throughput on L2
Low coverage sector 1
---
@NPM_CS_Alfri
Need
L2
</Data></Cell>
<Cell ><Data ss:Type="String">040845_BINTANG_INDUSTRI_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 14:05 WIB
Improve DT RSRP, SINR, & DL Throughput on L2
---
Dinata 2017-07-18 01:48 WIB
Need Improve KPI
Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040698_RUKOPURILGNDABALOI_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 11:00 WIB
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040689_ISAT_TANJUNG_PINANG_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 11:25 WIB
Improve DT RSRP, SINR, & DL Throughput on L2, Need recheck BH time NMS KPI by
cell
---
Need Improve
KPI Latency on L2
Need
Improve DT RSRP on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040678_BATU_BELAH_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-25 14:50 WIB

Need improve DT DL throughput & DT SINR on L2, Need improve NMS KPI
latency on L2
---
WIB
L2
</Data></Cell>
<Cell ><Data ss:Type="String">040654_ISAT_PANGKALAN_KERINCI_4G</Data></Cell>
Approved with
---
@Tri Winarno
2017-08-04 11:51 WIB
Acceptance
---
@Tri Winarno 2017-08-04 11:51 WIB
Approved with
---
@Kusuma Hary
2017-07-25 11:08 WIB
Need improve
DT route on L2
---
WIB
on L2
Need improve DT route on
L2
</Data></Cell>
<Cell ><Data ss:Type="String">040491_NEGERI_KUALA_TERUSAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval_20170605</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:27 WIB
Need Improve KPI Inter
HO X2 on L2
Throughput on L2
---
WIB

L2

</Data></Cell>
<Cell ><Data ss:Type="String">040342_NOGASARI_BINTIM_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040342_NOGASARI_BINTIM_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 14:17 WIB
Passed
---
01:58 WIB

---
@PLO_CS_Agung
Benyardi 2017-07-04 16:24 WIB
ReSubmit:
- ReDT for CSFB
- Add KPI
Modulation
---
- CSFB
on DT not achieve all sector
-
Please add capture for ECI, MCS, & PDSCH Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">040325_SPARMAN_TJG_PIAYU_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-24 14:40 WIB
Need Improve KPI Latency on L2, Need Improve DT SINR &
DL Throughput on L2
---
WIB
on L2
</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-24 14:45 WIB
---
@NPM_CS_Alfri
L2
</Data></Cell>
<Cell ><Data ss:Type="String">040077_TANJUNG_PINANG_1_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-24 14:47 WIB
Need Improve KPI Latency on L2, Need Improve DT RSRP &
DL Throughput on L2
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">040072_TEMBESI_MUKA_KUNING_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 10:59 WIB
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040044_RJHJFSABILTJPINANG_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-24 14:04 WIB
Need Improve DT DL
Throughput on L2
L2
---
Need Improve
KPI Latency on L2
Need Improve KPI
Inter HO X2 on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040041_HOTEL_LAGUNA_TJGPNG_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-24 13:58 WIB
---

on L2
HO X2 on L2

</Data></Cell>
<Cell ><Data ss:Type="String">040034R_4G_HAPPY_VALLEY_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval_040034R_20170608</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-25 11:05 WIB
Need Improve KPI Intra EnodeB HO on L2
---

on L2
Need Improve KPI Intra
EnodeB HO on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040018_KOMPDUTARY_BATUBSR_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-24 14:01 WIB
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040013_BRIGJEN_KATAMSO_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval_040013_BRIGJEN_KATAMSO_4G</Data></Cell>
Approved with
---
@Tri Winarno
2017-08-04 11:50 WIB
Acceptance
---
@Kusuma Hary 2017-07-25 13:59 WIB
Need Improve KPI
Latency on L2
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">031032_PAYAKUMBUH_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-12 11:23 WIB
Pass with punchlist: Need Improve DT SINR & DL
---
@NPM_CS_Alfri
L2
</Data></Cell>
<Cell ><Data ss:Type="String">030704_KAMPUANG_NAN_LIMO_4G</Data></Cell>
Approved with
---
@Kusuma Hary
2017-07-24 14:02 WIB
Need Improve KPI Latency and DL Throughput on L2
---

on L2
DL Throughput on L2
</Data></Cell>
<Cell ><Data ss:Type="String">030659_PAKANLADANG_4G</Data></Cell>
Approved with
---
@Slamet Suyono
2017-07-25 09:42 WIB
pass with punch-list :Need Improve KPI Latency on L2

---
2017-07-12 18:57 WIB
HO X2 on L2
</Data></Cell>
<Cell ><Data ss:Type="String">030061_SD_IMPRES_PARAK_TANJUNG_4G</Data></Cell>
Approved with
---
@Yusup Bachtiar
2017-07-25 14:47 WIB
pass with justification Throughput still below threshold,
Need Add route especially main lobe of s2
---
2017-07-18 02:04 WIB
Need improve DT route
on L2

</Data></Cell>
<Cell ><Data ss:Type="String">041131_PERAWANG_KOTA_4G</Data></Cell>
Approved. all
---
WIB
Need improve
DT DL throughput & DT SINR on L2, Need improve NMS KPI latency on L2
---

on L2

</Data></Cell>
<Cell ><Data ss:Type="String">040151_PERHUBUDARAMAHARATU_4G</Data></Cell>
Approved. all
---
WIB
Need improve
---

on L2
Need Improve DT RSRP
on L2
</Data></Cell>
<Cell ><Data
ss:Type="String">035011_BANDARA_INTERNASIONAL_MINANGKABAU_KETAPING_4G</Data></Cell>
Approved. all
---
WIB
---

ReSubmit:
Recheck &
Revised
---
So many
mistake in your document. Check again & revise it.
</Data></Cell>
<Cell ><Data ss:Type="String">041870_ALAM_MAYANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041870_ALAM_MAYANG_4G</Data></Cell>
Approved. all
---
WIB
Need improve
DT DL throughput & DT SINR on L2,
---
2017-07-19 13:02 WIB
VSWR Clear
Need
---
07-19 09:23 WIB
Resubmit:
-VSWR alarm clear
---
@NPM_CS_Alfri
Escalate to TI for VSWR alarm
---

ReSubmit:
-Add KPI
Throughpur justification
---
WIB
- Re DT site 1stTier not on air,
Justification"

</Data></Cell>
<Cell ><Data ss:Type="String">041733_SEI_JANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041733_SEI_JANG_4G</Data></Cell>
Approved. all
---
WIB
Need improve
DT DL throughput & DT SINR RSRP on L2, Need improve NMS KPI latency on
L2
---
"Need Improve
KPI Latency on L2
"

---

ReSubmit:
- Re-DT SINR

Modulation
---
- Need
re-DT since bad SINR --> retune PCI


</Data></Cell>
<Cell ><Data ss:Type="String">040079_PERTIGAAN_KABIL_4G</Data></Cell>
Approved. all
---
WIB
Need improve
---
WIB
---
19 09:45 WIB
Resubmit:
-Revised static test result.
-Revised BH
Tim
---
Resubmit:
-
Revised static test result.
---
00:39 WIB
Please revise your static test result.

</Data></Cell>
<Cell ><Data ss:Type="String">042034_BUKIT_MUTIARA_PERMAI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 042034_BUKIT_MUTIARA_PERMAI_4G</Data></Cell>
Approved, all
---
@Yusup Bachtiar
2017-07-26 10:31 WIB
threshold
---
ReSubmit:

-ReDT for CSFB
-Add activity PCI retune
---
Dinata 2017-03-31 18:36 WIB
- csfb dt not achieved on sector3
- suspect pci
collision mod6 also mod3
</Data></Cell>
<Cell ><Data ss:Type="String">042030_MALIJAMSOSTEKPRWNG_4G</Data></Cell>
Approved. all
---
WIB
Need improve
DT DL throughput & DT SINR on L2, Need improve NMS KPI latency on L2, Need
Improve KPI Erab SR on L2
---
WIB
"Need Improve KPI Erab SR on L2

---
Resubmit:
-
Improved HO KPI by PCI retune.
---
23:35 WIB
- So many KPI degraded. Please improve it.
</Data></Cell>
<Cell ><Data ss:Type="String">041785_BAHARAI_4G</Data></Cell>
Approved. all
---
WIB
Need improve
---

VSWR Clear
Need
L2
---
Resubmit:
-VSWR
alarm clear
---

</Data></Cell>
<Cell ><Data ss:Type="String">041440_PANGKALAN_SESAI_4G</Data></Cell>
Approved, all
---
@Yusup Bachtiar
2017-07-26 10:29 WIB

Need Improve KPI Inter HO X2 on L2, Need improve NMS KPI latency on L2

---
"Need
Need Improve KPI Inter HO X2 on L2"

---

ReSubmit:
-VSWR alarm
clear
---

</Data></Cell>
<Cell ><Data ss:Type="String">041062_TUNAS_INDUSTRI_4G</Data></Cell>
Approved. all
---
WIB
Need improve
---
07-20 01:28 WIB
DL Throughput on L2
---
WIB
Resubmit:
-Revised DT legend
-Add justification Bad DL thput on
S2
---
DL thpt plot legend not
standard, need revise
Need justification Bad DL thput on S2
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040904_SIDOMULYO_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040904_SIDOMULYO_4G</Data></Cell>
Approved. all
---
WIB
---

on L2
---
ReSubmit:
-
VSWR alarm clear
---
WIB
---
13:30 WIB
ReSubmit:
---

ReSubmit:
-Add latency
---
17:31 WIB
- Need valid
</Data></Cell>
<Cell ><Data ss:Type="String">040766_JLGARUDA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040766_JLGARUDA_4G</Data></Cell>
Approved, all
---
@Yusup Bachtiar
2017-07-26 10:34 WIB

latency on L2
---
WIB
L2
---
ReSubmit:
-
Revised value on site level kpi
---
@Slamet Suyono 2017-06-22 11:24
WIB
need revise value on site level kpi
---
Dinata 2017-06-19 00:59 WIB

Need Improve KPI Latency on L2 --> need
revise value on site level kpi
L2
---
ReSubmit
- Re DT
for CSFB
- Add justification for latency due to QCI-6
- Add justification
for CSFB on NMS KPI
- Add capture for
ECI, MCS, & PDSCH Modulation
---
18 17:58 WIB
- CSFB on DT not achieve on sector 3
- Need valid
justification for latency, since on some date not inline with traffic. Peak time
also not inline with high latency
- Need valid proven latency due to capacity
backbone
- Need valid justification not achieve CSFB on NMS KPI
- Need add
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">040709_PADANG_BULAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040709_PADANG_BULAN_4G</Data></Cell>
Approved. all
---
WIB
---

VSWR Clear
Need
---
WIB
Resubmit:
-Alarm clear
---
06-18 03:54 WIB
Crossfeeder clear

Alarm
---
ReSubmit:
-
Add justification for latency due to QCI-6
- Add justification for bad SINR on
DT
- Add route to 1st tier
---
17:25 WIB
- Need valid
- Need justification for bad SINR on
DT
- Need add route to 1st tier

</Data></Cell>
<Cell ><Data
ss:Type="String">040602_LINTAS_TIMUR_PANGKALAN_KERINCI_4G</Data></Cell>
Approved. all
---
WIB
Need improve
---

on L2
---
2017-07-17 10:07 WIB
Resubmit:
-Revised static test result.
---

Please revise your
static test result.
</Data></Cell>
<Cell ><Data ss:Type="String">040298_RUMBAIPESISIR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040298_RUMBAIPESISIR_4G</Data></Cell>
Approved, all
---
@Yusup Bachtiar
2017-07-26 10:35 WIB

latency on L2
---
WIB
on L2

---
ReSubmit

- ReDT for CSFB not achieve sector for sector 2 & 3
- Add
justification for latency due to QCI-6- Need add KPI Throughput Justification
-
- Capture on DT with actual
azimuth
- Add PCI Retune activity.
---
2017-05-15 15:33 WIB
- CSFB not achieve sector for sector 2 & 3
- Need
valid justification for latency, since on some date not inline with traffic. Peak
time also not inline with high latency
capacity backbone
- Please add
- Revise all capture on DT, since
azimuth site not match with actual
- Need solving Bad throughput due to suspect
MOD3 Collission PCI 94 & 46.

</Data></Cell>
<Cell ><Data ss:Type="String">040155_KULIMPAYUNGSEKAKI_4G</Data></Cell>
Approved. all
---
WIB
Need improve
---

"VSWR Clear
Need
Improve DT SINR & DL Throughput on L2"

---
2017-07-18 18:29 WIB
Resubmit:
-VSWR alarm clear.
---
@NPM_CS_Alfri

Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">040070_GANETBATU12_4G</Data></Cell>
Approved. all
---
WIB
Need improve
---
07-20 01:20 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030667_SIANOK_4G</Data></Cell>
Approved. all
---
WIB
Need improve
---
07-20 01:09 WIB
DL Throughput on L2
---
@PLO_CS_Agung
Benyardi 2017-07-17 09:39 WIB
ReSubmit:
-Add justification Bad RSRP which
inline with SINR & DL thpt.
---
WIB
Need justification Bad RSRP which inline with SINR & DL thpt
---

on L2
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">631002_SINABUNG-4G</Data></Cell>
Please

---
Punchlist : improve SNIR, Throughput
cluster
---
revision
report
---
WIB
Packet Delay Budget is too high
</Data></Cell>
<Cell ><Data ss:Type="String">BRANTAS-PROBOLINGGO-GF-4G</Data></Cell>
Pass with
punchlist: KPI is measured in site level, please revise NMS KPI using BH time in
site level for L2 and next report submission.

---

Pls find attached report
revision.
---
WIB
Zero Packet Delay Budget (UE to PGW)
---
2017-05-23 13:29 WIB
Dear Pak Angga, Please find attached report revision.

Thanks.
Br/Daniel
---
05-04 10:41 WIB
Why color change on PCI mode
</Data></Cell>
<Cell ><Data ss:Type="String">TAMBAKBERAS</Data></Cell>
WIB
Passed
---
WIB
dear pak eko, pls find revision report

xfeeder solved
---

WIB
Xfeeder
</Data></Cell>
<Cell ><Data ss:Type="String">Bambu Raya - Manyar</Data></Cell>
WIB
Passed
---
WIB
---
2017-05-29 23:46 WIB
please resubmit report after clear alarm VSWR major

</Data></Cell>
<Cell ><Data ss:Type="String">022369_MUSTIKAMANDALA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022369_MUSTIKAMANDALA_4G</Data></Cell>
pass with
justification Throughput & CSFB prep SR still below threshold
Please
improve in L2
---
pass with
justification Throughput & CSFB prep SR still below threshold
---

side
---
Dear Pak Eko,

Kindly find Complete Report CAC site 022369_MUSTIKAMANDALA_4G after
updated

PFA

Thanks
---
20:09 WIB
package delay not pass & neighbor still not proper
---

Dear Pak Eko,

Kindly
find Complete Report CAC site 022369_MUSTIKAMANDALA_4G after Revise

1.KPI
NMS already in this report
2.CSFB already update

PFA

Thank
You
---
Not Approved , KPI not
pass
noted :
1. KPI NMS is blank
2. CSFB setup time > 6 second all
sector
</Data></Cell>
<Cell ><Data ss:Type="String">022417_ASAM_KUMBANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022417_ASAM_KUMBANG_4G</Data></Cell>
Pass with
punchlist: Need Improve DT SINR & DL Throughput at near site on L2. Need
---
@Kusuma Hary 2017-07-11 10:18
WIB
Pass with punchlist: Need Improve DT SINR & DL Throughput at near site
on L2. Need recheck BH time NMS KPI by cell.
---
07-04 18:07 WIB
---
2017-06-22 22:04 WIB
Inter-RAT HO Success Ratio-- NA & please justify as
well on CAC report (Feature Disable)
---
14:51 WIB
Inter-RAT HO Success Ratio-- NA & please justify as well on CAC
report
---
need verify
suspect cross feeder, (no crossfeeder after re DT)
need check Inter-RAT HO
Success Ratio = NA (disable)
---
WIB
need verify suspect cross feeder, KPI Pass, need check Inter-RAT HO Success
Ratio = NA, Low User UL Average Throughput justify with peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">022528_PUJI_MULYO1_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022528_PUJI_MULYO1_4G</Data></Cell>
Approved, Need
---
@Kusuma Hary 2017-07-27 10:59 WIB
Need
---
WIB
---

justification related User UL Average Throughput, Cell UL Peak Throughput still
below threshold, not only graphic capture
>>> already put
justification UL throughput from long trend showing can reach threshold.

PFA
---
@Kusuma Hary 2017-07-11 10:23 WIB
justification related User UL Average Throughput, Cell UL Peak Throughput still

---
@NPM_NS_Eko Pambudi
2017-07-04 18:05 WIB
---
@PLO_NS_Nandra
Pradipta 2017-06-23 00:45 WIB
1. Please create relation neighbor between 4G to
3G (done)
2. need justify poor rrc setup sr (RRC SR back normal, KPI already
update)
---
Not Approved , KPI
Pass
Noted :
1. Please create relation neighbor between 4G to 3G
2.
need justify poor rrc setup sr
</Data></Cell>
<Cell ><Data ss:Type="String">021767_WILIAM_ISKANDAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">21767_202508</Data></Cell>
pass with
Please improve in L2 (punch
list)
---
---
WIB
---

justification related User UL
Average Throughput Cell UL Peak Throughput still below threshold
>> done
already put justification,

Please check BH Time by cell, is it true, same
>>> yes pak same time, as follow the template
report, we use Busy Hour site level with maximum Payload during 24 hour. (already
confirm with HQ)

Need justification low DL Thp sec3 (DriveTest)

>>> already re DT,

PFA
---
11:03 WIB
Please put detail info justification related User UL Average
Throughput Cell UL Peak Throughput still below threshold (too low).
Please
check BH Time by cell, is it true, same BH Time in every cell?
Need
justification low DL Thp sec3 (DriveTest)

---
@NPM_NS_Eko Pambudi
2017-06-21 20:22 WIB
updated
</Data></Cell>
<Cell ><Data ss:Type="String">021807_SIMPANG_DENAI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021807_SIMPANG_DENAI_4G</Data></Cell>
pass with
list)
---
---
WIB
Approve from Regional Side,
---
22:02 WIB
User UL Average & Cell UL Peak Thp still below thd, give details
justification related thp issue not only RB utilization (done, already put
justification long trend peak throughput is reach threshold )
pfa
---

User UL Average & Cell UL Peak
Thp still below thd, give details justification related thp issue not only RB
utilization
---
Approve, KPI
pass
---
need clear
justification User UL Average Throughput Poor and need add neighbor 4G to 3G
(done)
---
need clear
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021815_MADIOUTOMO_4G</Data></Cell>
pass with
list)
---
---
WIB
Approve From regional side
---
22:06 WIB
Need additional justification NMS KPI User DL/UL Average & Cell
DL/UL Peak Throughput below thd (DONE, already put justification from long trend
can reach threshold)
pfa
---
WIB
Need additional justification NMS KPI User DL/UL Average & Cell DL/UL
Peak Throughput below thd
---
WIB
approve with justification CSFB & update relation
---

CSFB not passed neighbor
added (done justification adn added)
---
21:10 WIB
CSFB not passed neighbor added
---
2017-06-13 21:34 WIB
add 3G relation done
---
05-30 23:29 WIB
KPI pass need add 3G relation
</Data></Cell>
<Cell ><Data ss:Type="String">21857_JL_SIDOREJO_4G</Data></Cell>
pass with
& DT SINR on L2
---
pass with
& DT SINR on L2
---
WIB
---

Packet Delay Budget (UE to
PGW) & poor dl Throuhput below site sec-2
>>User DL Average
Throughput low suspect due to high RB Utilization, but from DT and speed test
capture showing above threshold
>>High Latency inline with Active
Users
---
Packet Delay Budget
(UE to PGW) & poor dl Throuhput below site sec-2
---
@PLO_NS_Nandra
Pradipta 2017-07-04 21:29 WIB
CAC Revised

With Justification high
Packet Delay Budget
---
Packet
Delay Budget (UE to PGW) Not passed but checj mark as passed?
</Data></Cell>
<Cell ><Data ss:Type="String">022288_RUMAH_SAKIT_METHODIST_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022288_RUMAH_SAKIT_METHODIST_4G</Data></Cell>
Pass with
punchlist: Need Improve KPI Latency on L2, Need recheck BH time NMS KPI by cell

---
@Kusuma Hary 2017-07-12 10:09 WIB
Pass with punchlist: Need
Improve KPI Latency on L2, Need recheck BH time NMS KPI by cell
---

Approve From Regional
side
---
CAC Revised with
justification and Add Nbr
---
WIB
need clear justification User UL Average Throughput Poor and need add
neighbor 4G to 3G
</Data></Cell>
<Cell ><Data
ss:Type="String">030408_GURUN_LAWEH_KOTO_PANJANG_IKUA_KOTO_4G</Data></Cell>
030408_GURUN_LAWEH_KOTO_PANJANG_IKUA_KOTO_4G</Data></Cell>
WIB
Approved
---
@Kusuma Hary 2017-07-27 10:51 WIB
Approve, KPI
achieved
---
ReSubmit:

Modulation"
- Revised all drive test capture
---
Dinata 2017-05-12 17:42 WIB
-
Please add capture for ECI, MCS, & PDSCH Modulation"
- Please revise all
drive test capture, very not clear from point of view all
sectorize.
</Data></Cell>
<Cell ><Data ss:Type="String">040727_LABUH_BARU_4G</Data></Cell>
Need Improve
KPI Latency on L2
---

@Kusuma Hary 2017-07-27 10:47 WIB
Need Improve KPI Latency on L2, Need
---
2017-07-19 19:33 WIB
VSWR Clear
Need

---
2017-07-18 19:33 WIB
Resubmit:
-VSWR alarm clear.
---
@NPM_CS_Alfri

Alarm
</Data></Cell>
<Cell ><Data ss:Type="String">041753_RAJAWALI_PERAWANG_4G</Data></Cell>
Need Improve
KPI Erab SR on L2
---
@Kusuma Hary
2017-07-27 10:40 WIB
Need Improve KPI Erab SR on L2, Need Improve KPI Latency
on L2
---
Need
Improve KPI Erab SR on L2
---

Resubmit:
-Add details
info justification related User UL Average Throughput & Cell UL Peak Throughput

-Revised BH Time.
---
@Kusuma Hary 2017-07-06 10:56 WIB
Please put
Throughput below threshold.
Please check BH Time by cell, is it true?
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040108_JENDSUDIRMANPESISIR_4G</Data></Cell>
Throughput
Need improve DT DL throughput & DT SINR on L2, Need
improve NMS KPI latency on L2
---
WIB
Need improve
---

on L2
---
@PLO_CS_Agung
Benyardi 2017-07-10 13:14 WIB
Attah Report.
---
Dinata 2017-06-20 01:44 WIB
No report attached.
</Data></Cell>
<Cell ><Data ss:Type="String">041915_KIBING_BUKIT_INDAH_4G</Data></Cell>
pass with
---
@Yusup
Bachtiar 2017-07-26 10:42 WIB
threshold
Need improve DT DL throughput & DT SINR on L2, Need improve NMS
KPI latency on L2
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040334_INDUNSURI_TELUK_SASAH_4G</Data></Cell>
pass with
---
@Yusup
Bachtiar 2017-07-26 10:37 WIB
threshold
Need improve DT DL throughput & DT SINR on L2, Need improve NMS
KPI latency on L2
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">GRAHA FAMILY</Data></Cell>
please improve
SINR and DL throughput on L2
---
11:02 WIB
Revise Report, after Crossfeeder Issue Close.
Kindly
approve
---
WIB
partial swap S1 and S3?
benerin dulu
---
@PLO_EJV_NORTH_Agus
---
partial swap S1 and S3?
also please
</Data></Cell>
<Cell ><Data ss:Type="String">133247_ISAT_PLOSO_VIP-4G</Data></Cell>
Please Add
Route at near sites and improve SINR & Throughput on L2
---

Punch list:
Please do optimization some bad SINR in next cluster phase

---

revise report
---

Mas Kok SINRnya
masih jelek ya? bisa diimprove?
---
17 10:36 WIB
Update alarm clear 16 may 2017
---
@PLO_EJV_NORTH_Agus
Update Value Packet Delay Budget (UE to
PGW)
---
Udpate
alarm alarm NE3S-WS Registration failed : clear
---
Still Alarm: NE3S-WS Registration
failed
---
update
revisi:
"Add route & Low DL troughput plot"
---

Add route &
Low DL troughput plot

</Data></Cell>
<Cell ><Data ss:Type="String">HR. Muhammad - Dukuh Pakis C</Data></Cell>
Alarm clear.
Need improve SINR on L2.
---
WIB
alarm clear
---
10:50 WIB
SINR sector 1 bad,
also please clean up alarm NE3S-WS
Registration failed

</Data></Cell>
<Cell ><Data ss:Type="String">Pasir Timur-Gedangan</Data></Cell>
Please
---
16:03 WIB
phase

---
WIB
Revise Report. update LAtency KPI + Alarm Clear, Kindly Approve.
---

latency still not
achieved >100 ms
DL throughput bad
still VSWR alarm
</Data></Cell>
<Cell ><Data ss:Type="String">Bangil</Data></Cell>
WIB
passed
---
WIB
sorry...pls ignore previous report, pls find attached revision
report.
---
pls find
---
09:57 WIB
Swap Sector
</Data></Cell>
<Cell ><Data ss:Type="String">IT - SUDIMORO TULANGAN</Data></Cell>
Please improve
---
18:14 WIB
---

---
11:30 WIB
Swap sector benerin dulu
---
2017-06-14 10:56 WIB
---
Prayitno 2017-05-29 21:58 WIB
X sector
bad RSRP, SINR, throughput
no
speedtest
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">132382_BANGIL_4G</Data></Cell>
WIB
Passed
---
WIB
Alarm Clear, Kindly approve
---
2017-06-16 11:18 WIB
Still alarm:

---
dear alarm
is cleared
---
WIB


</Data></Cell>
<Cell ><Data ss:Type="String">ISAT - JOMBANG KOTA</Data></Cell>
alarm is
cleared
Status Passed
---
05:52 WIB
---
2017-05-29 13:32 WIB
alarm clear 29 may 2017
---
Please improve SINR and RSRP, still bad in
some spot
also please clear alarm
---
Prayitno 2017-05-16 09:42 WIB
Site still alarm: BASE STATION CONNECTIVITY
PROBLEM
</Data></Cell>
<Cell ><Data ss:Type="String">CI_Bumi Indah</Data></Cell>
WIB
Passed
---
WIB
update report, Latency KPI.
Kindly approve
---

Please update
statistic latency
---
WIB
---
17:22 WIB
- Re dt downlink thp sector 1
- speed test all sector "

</Data></Cell>
<Cell ><Data ss:Type="String">020822_SUASASELATANMDNDELI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020822_SUASASELATANMDNDELI_4G</Data></Cell>
pass with
---
@NPM_NS_Eko Pambudi
2017-07-20 19:39 WIB
report
---
Please check BH
Time by cell, is it true, same BH Time in every cell?
>>> yes pak
same time, as follow the template report, we use Busy Hour site level with maximum
Payload during 24 hour. (already confirm with HQ)
---
07-06 16:11 WIB
Please check BH time NMS KPI by Cell and Site level result, is
it true?
---
Approve, KPI as
---
20 22:23 WIB
please check no sample below site arround 250 m (done added
route)
---
please check no
sample below site arround 250 m
</Data></Cell>
<Cell ><Data ss:Type="String">010219_ISAT_MENARA_DUA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010219_ISAT_MENARA_DUA_4G</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

CAC resubmitted with
justification UL throughput
---
@Kusuma Hary 2017-07-06 11:51
WIB
Cell UL Peak Throughput still below threshold. Please check BH Time by cell, is it
true, same BH Time in every cell?

---
21:14 WIB
---

CAC revised
---

Not value in KPI value, all
sector is same value
</Data></Cell>
<Cell ><Data ss:Type="String">010568_LHOKSEUMAWE_4G</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

CAC with justification low
coverage resubmitted
---
@Kusuma Hary 2017-07-07 14:08 WIB
Need
justification low coverage sector 3 (PCI 16)
---
06-22 12:21 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">020782_KISARAN_2_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020782_KISARAN_2_4G</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

below threshold.
BH time
is it true? while we use BH by cell
>>> yes pak true, as follow the
template report, we use Busy Hour site level with maximum Payload during 24 hour.
(already confirm with HQ)
---
NMS
KPI UL throughput still below threshold, need details justification related
throughput issue
BH time is it true? while we use BH by cell
---

& neighbor updated
---
WIB
---
WIB
integrated no measurement, suspect cross feeder
</Data></Cell>
<Cell ><Data ss:Type="String">021105_BANDAR_KHALIFA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021105_BANDAR_KHALIFA_4G</Data></Cell>
Approve. Bad
throughput at near site, need improve on L2.
---
07-20 19:32 WIB
---

below threshold.


HQ)
---
@Kusuma Hary 2017-07-06 11:14 WIB
cell?

---
Approve, KPI as
---
06 16:31 WIB
---
@NPM_NS_Eko Pambudi
2017-05-14 17:21 WIB
Need create Relation Neighbor 4G-3G
---

Need create Relation Neighbor 4G-
3G
</Data></Cell>
<Cell ><Data ss:Type="String">010335_LAMNYONG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010335_LAMNYONG_4G</Data></Cell>
Approve, KPI
achieved
---
pass with
& DT SINR on L2
---
WIB
---

CAC resubmitted with
justification UL throughput
---
@Kusuma Hary 2017-07-06 11:02
WIB
---

& neighbor updated
---
WIB
CAC Revised
---
need
add relation 4G to 3G especially sec-1
</Data></Cell>
<Cell ><Data ss:Type="String">Tunjungan Plaza 3+4+5</Data></Cell>
Need Improve
KPI Latency on L2, Need Improve DT SINR & DL Throughput on L2
---

revise Report, update
latency. kindly approve
Priority once approved - Include in Punch Lists - Set as P1
---

high latency and
also too bad as punchlist
</Data></Cell>
<Cell ><Data ss:Type="String">Komet_Sidokare</Data></Cell>
Punchlist:
improve SINR and DL throughput, need check actual longitude and latitude.
---

Punchlist:
---
12 08:50 WIB
Crossfeeder Closed, Kindly approve
---

Seem swap sector
1 and 3, sector 2 not serving well
</Data></Cell>
<Cell ><Data ss:Type="String">KRIAN</Data></Cell>
Passed
---

---
16:06 WIB
Latencynya angkanya dimanipulasi
---
@PLO_EJV_NORTH_Agus
revision report
---

Download all
red..
please improve SINR, possible PCI collusion?
---

revisi DL
moving
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">XL_Leces 2</Data></Cell>
WIB
Passed
---
WIB
---
Probably swap sector. Please
check
</Data></Cell>
<Cell ><Data ss:Type="String">134293_KEDAWUNG_4G</Data></Cell>
pass with
</Data></Cell>
<Cell ><Data ss:Type="String">Pandanlandung-Wagir</Data></Cell>
pass with
---
@NPM_EJ_South_Angga
Punchlist improve SINR and RSRP
---

Dear Pak angga

revise
NMS KPI, alarm is already escalated to TI
---
Invalid BH Time
Check 1837;FSM-1/FRM-
Invalid CSFB Event Log
</Data></Cell>
<Cell ><Data ss:Type="String">MYJNSNGKONOKDKNDANG-4G</Data></Cell>
pass with
---
2017-06-21 14:25 WIB
revise report
---
1. Add route Jl Mayjend Sungkono coverage sec-2

3. CSFB Preparation
Success Ratio NMS blank
5. Revise
CSFB event log
</Data></Cell>
<Cell ><Data ss:Type="String">TULUS-REJO-LOWOKWARU-4G</Data></Cell>
pass with
---
2017-06-22 12:44 WIB
---

1. CSFB
Preparation Success Ratio blank
3.
Check Mod3 and 6

</Data></Cell>
<Cell ><Data ss:Type="String">CANGKRINGAN_GF-4G</Data></Cell>
Please Add
Route at near sites and improve Throughput on L2
---
@NPM_EJ_South_Angga
Punchlist : Improve DL
throughput
---
revision
report
---
WIB
1. Intra-eNB Handover Success Ratio blank
2. Inter-eNB HO Success Ratio
(X2-Based) blank
4. Minimum RTWP
below threhold
5. Cell UL Peak Throughput too low
6. Mobility DL Throughput
too low

</Data></Cell>
<Cell ><Data ss:Type="String">Candi-Sukun</Data></Cell>
revise
report:
update KPI NMS, Packet Delay Budget < 100 ms
---

Packet Delay
---
@Slamet Suyono 2017-05-23 21:20
WIB
Sorry wrong the status, supposed this site is pass, pls re submit
---

Put details info in your justification
related UL throughput still below threshold, not only graphic capture

</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO-DADAPAN-4G</Data></Cell>
WIB
Passed
---
Revise
report:
---

Packet Delay
---
15:49 WIB
revision report:
Please put details info justification related
---

related Cell UL Peak Throughput still below threshold, not only graphic capture

</Data></Cell>
<Cell ><Data ss:Type="String">IMP_Randegan</Data></Cell>
WIB
---
2017-05-27 14:49 WIB
please resubmit after alarm clear
Alarm: CELL SERVICE
PROBLEM - Antenna line switched off;Affected RATs=LTE

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Laguna</Data></Cell>
WIB
Passed
---
WIB
Please find attached report revision.
---
need more road and delay latency >100
ms
</Data></Cell>
<Cell ><Data ss:Type="String">630010_B2S_PROTELINDO_BANGUN_SARI-4G</Data></Cell>
pass with
punch-list :Need Improve SINR& throughput on L2

---

Latency KPI.
Kindly approve
---
2017-06-18 15:23 WIB
Ok Punchlist for bad throughput and SINR,

but
please check latency seem not match with OSS BH data?
---

---

Busy hour KPI in
the report is not match with BH base on OSS KPI,
latency >100ms
All DL
throughput Sector 1 are RED

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_3G Bambe Raya</Data></Cell>
improve RSRP,
CSFB time also long >8ms
Need recheck and revise
DT DL Thp plot color on L2
---
14:32 WIB
dear pak eko, pls find attached revision report
---

Crossfeeder
sector 1 & 3
improve RSRP, SINR and DL throughput
CSFB time also long
>8ms
</Data></Cell>
<Cell ><Data ss:Type="String">Sutorejo Surabaya</Data></Cell>
Need Improve DT
RSRP, SINR, & DL Throughput on L2
---
2017-07-14 14:39 WIB
dear pak eko, sorry pls find attached revision
report
---
Not
consistent sectorize between:
1. Cell information S1/S2/S3 = 58/59/57
2.
PCI Plot : S1/S2/S3 = 57/58/59
3. DT Tems result : S1/S2/S3 = 59/58/57

is it swap??
---
WIB
dear, pls find attached revise report
---
sector 1 not serving, small serving in the
sector 2

</Data></Cell>
<Cell ><Data ss:Type="String">Ploso Timur</Data></Cell>
<Cell ><Data ss:Type="String">CAC APPROVAL_24052017</Data></Cell>
WIB
passed
---
WIB
Revise report
---
14:44 WIB
Latency still >100 ms and PRB still below 60%
---

---

please check
small coverage of S1 and S2
latency >100 ms ?
---

Maaf pak eko, report
terlampir
---
WIB
No Attachement
</Data></Cell>
<Cell ><Data ss:Type="String">GEDANGAN 3</Data></Cell>
Need improve
SINR on L2
---
WIB
Revise report after Crossfeeder issue closed, kindly approve
---

partial swap
Sector 1 and 2 ?
---
WIB
revision report
---
10:05 WIB
1. Add road S2 and S3.
2. Justification for CSFB, need provide
Attempt and Success
3. Low DL throughput moving for S3
</Data></Cell>
<Cell ><Data ss:Type="String">020412_DR_MANSYUR_MERDEKA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020412_DR_MANSYUR_MERDEKA_4G</Data></Cell>
pass with
& DT SINR on L2
---
WIB
---

below threshold.


HQ)
---
@Kusuma Hary 2017-07-06 11:25 WIB
cell?

---
Approve, KPI as
---
05 16:44 WIB
---
@NPM_NS_Eko Pambudi
2017-05-19 21:37 WIB
less sample sec-2 , KPI has NA , other KPI pass, relation
good
</Data></Cell>
<Cell ><Data ss:Type="String">Manyar Industri</Data></Cell>
KPI Achieved

---
dear Pak
Eko, pls find attached revise report
---
Prayitno 2017-05-29 11:48 WIB
Sector 1 not serving and also VSWR major

</Data></Cell>
<Cell ><Data ss:Type="String">132949_AXIS_DUKUH TENGAH-4G</Data></Cell>
Punchlist :
please improve SINR and DL throughput in cluster optim
---

Punchlist :
please improve SINR and DL throughput in cluster optim
---

---
18:48 WIB
Add route & revisi report
KPI Failued etc

</Data></Cell>
<Cell ><Data ss:Type="String">TENGGILISMULYO</Data></Cell>
pass with
& DT SINR on L2
---
18:16 WIB
Punchlist:

1. improve bad SINR sector 3
2. clean alarm
SOAP-ENV:Client.Registration
[URL:http://10.159.225.181:8080/NE3S/1.0/NE3SRegistrationService]

---

Dear Pak Eko,
Sorry
for inconvenience, Actually PCI is 138,139,140. and during Static Test, Cell-id
already correct 0,1,2 (Sec1,Sec2, Sec3)
Kindly Approve.
---

Sekalian benerin
alarm ini: SOAP-ENV:Client.Registration
[URL:http://10.159.225.181:8080/NE3S/1.0/NE3SRegistrationService]
---

swap sector atau
salah PCI?
---
Pls
---
05-28 12:11 WIB
bad all...
</Data></Cell>
<Cell ><Data ss:Type="String">CI_New Yayasan Farmasi</Data></Cell>
pass with
& DT SINR on L2
---
WIB
update Report, after Swap Feeder Closed.
Kindly approve
---

ini jadi swap
sector 2 dan 3
---
WIB
Revise Report update Latency KPI+ Alarm Clear, Kindly approve
---

sort coverage
sector 3
SINR still bad in some area
inline with VSWR alarm sector 3 VSWR
major alarm;Affected RATs=LTE
please clean up VSWR problem first before test
again

</Data></Cell>
<Cell ><Data ss:Type="String">CI_RUKO KENJERAN</Data></Cell>
pass with
& DT SINR on L2
---
18:44 WIB
---

---
18:17 WIB
sector 3 seem have problem, can not do download..
</Data></Cell>
<Cell ><Data ss:Type="String">XL - PLUMBUNGAN SIDOARJO</Data></Cell>
Approve, KPI
achieved
---
dear
pak eko, pls find attached revise report

crossfeeder solved
---

Crossfeeder
sector 1,2 & 3
plot all after clean verified
</Data></Cell>
<Cell ><Data ss:Type="String">WARU</Data></Cell>
Approved. Need
recheck and revise moving DL plot legend follow report template on L2.
---

---
14:41 WIB
terlalu jelek untuk dipunchlist ini.. DL throughput di bawah 1 Mbps,

latency juga masih 0, kasih justifikasi untuk CSFB juga
---

---

RSRP is bad

DL Throughput all Static, moving and KPI are bad
CSFB and IRAT zero
attempt
need additional road also.
</Data></Cell>
<Cell ><Data ss:Type="String">180114_CMI_JIMBARANBARU_4G</Data></Cell>
pass with
& DT SINR on L2, Need revise NMS KPI using BH Time site level
---

reDT after site audit improper
coverage
---
improper
coverage plot
need audit site
</Data></Cell>
<Cell ><Data ss:Type="String">Indosat_SAWOJAJAR 2</Data></Cell>
Pass
---

revision report:
Bad PCI
Mod3 and Mode6
Average UL throughput below threshold
---

Bad PCI Mod3
and Mode6
Average UL throughput below threshold

</Data></Cell>
<Cell ><Data ss:Type="String">JIWAN</Data></Cell>
Pass with
justification : User UL Average Throughput & Cell UL Peak Throughput still
below threshold

</Data></Cell>
<Cell ><Data ss:Type="String">181125_VITCOMM Raya Pantai Kuta</Data></Cell>
Dear Pak
Andhi,

Terlampir CAC submission re-DT new method. Terima kasih.

BR//
Ridho
---
WIB
bad DL truput at sector 3.
please change DL truput plot in mobility
test using proper legend
</Data></Cell>
<Cell ><Data ss:Type="String">Terminal Bone</Data></Cell>
pass with
punch-list : Need Improve Throughput on L2

---
@PLO_EJV_NORTH_Agus
revision report
---

please put analysis
for justification low throughput on DT, it should no coverage or SNIR issue and
traffic is low
---
WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">RA.Kartini-Wattang-Polewali</Data></Cell>
pass with
punch-list : Need Improve Throughput & Packet Delay Budget on L2
---

1. Need Improve
Throughput on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Maccorawalie</Data></Cell>
WIB
Passed
---
WIB
revision report
---
10:20 WIB
please use BH time and use Max DL prb
---
@PLO_EJV_NORTH_Agus
revision report
---

unacceptable packet
delay
</Data></Cell>
<Cell ><Data ss:Type="String">Takatidung (Desa Gentuma)</Data></Cell>
pass with
punch-list : Need Improve Throughput & Packet Delay Budget on L2

---

revision report
---

very bad thp dt

justification inconsistency with rsrp page

---

Revisi KPI
PRB
</Data></Cell>
<Cell ><Data ss:Type="String">PATTIROSOMPE</Data></Cell>
WIB
Passed
---
WIB
revisi report

"please submit with BH time"
---

please submit with
BH time
---
Revisi
KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">010855_LANGSA_STO_4G</Data></Cell>
Pass with
target
---
WIB
10855
</Data></Cell>
<Cell ><Data ss:Type="String">022460_BANDAR_KHALIPAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022460_BANDAR_KHALIPAH_4G</Data></Cell>
Pass with


---
@NPM_NS_Eko Pambudi
2017-06-22 13:53 WIB
---

justify User UL Average
Throughput Poor (done, high RB utilization)
---
05-17 11:12 WIB
Approve, KPI Pass, need justify User UL Average Throughput
Poor
</Data></Cell>
<Cell ><Data ss:Type="String">020941_BAKUNG_SIMARITO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020941_BAKUNG_SIMARITO_4G</Data></Cell>
Pass with


---
@NPM_NS_Eko Pambudi
2017-06-22 13:55 WIB
---

sec-1 & 2 down already
up,
performance already back normal (KPI update pfa)
---
@NPM_NS_Eko
Pambudi 2017-05-13 00:16 WIB
sec-1 & 2 down
</Data></Cell>
<Cell ><Data ss:Type="String">022383_YOS_SUDARSO_GLUGUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022383_YOS_SUDARSO_GLUGUR_4G</Data></Cell>
Pass with
justification for NMS KPI below threshold

---
approve kpi achieve
& neighbor ok
---
1.
Please create relation neighbor between 4G to 3G (done)
rrc setup sr ( RRC SR already back normal > 99% kpi already update
---

Noted
:
rrc setup sr
</Data></Cell>
<Cell ><Data ss:Type="String">021705_LAHAN_WARGIYAH_4G</Data></Cell>
Pass with
threshold

---

& neighbor updated
---
WIB
SSV rev completed

---
WIB
KPI Pass, relation 3G not proper, User UL Average Throughput due to low
usage in the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">010578_BEURENEN_2_4G</Data></Cell>
Pass with
threshold
---

---

& neighbor updated
---
WIB
CAC resubmitted
---
no
CAC file attach
</Data></Cell>
<Cell ><Data ss:Type="String">021525_GOLF_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
SSV rev completed

---
WIB
KPI have NA other KPI Pass, relation 3G not proper, User UL Average
</Data></Cell>
<Cell ><Data ss:Type="String">010548_BLANGOI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010548_BLANGOI_4G</Data></Cell>
Pass with
threshold

---

& neighbor updated
---
WIB
CAC Revised
---
Main
KPI achieve but, need to create relation to 3G in Sec-1
</Data></Cell>
<Cell ><Data ss:Type="String">021134_PETUMBAK_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021134_PETUMBAK_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
---
21:31 WIB
need add relation 4G 3g sec-2 & 3
</Data></Cell>
<Cell ><Data ss:Type="String">021052_SUNGGALPUJOMULYO_B_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021052_SUNGGALPUJOMULYO_B_4G</Data></Cell>
Pass with
threshold

---

& neighbor updated
---
WIB
---
20:52 WIB
Noted : Please create relation neighbor
between 4G to 4G
</Data></Cell>
<Cell ><Data ss:Type="String">010761_KEUDAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010761_KEUDAH_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
CAC Revised resubmitted
---
WIB
wrong site submit
---
WIB
CAC revised
---
Poor
Sinr below site need justification and add relation facing site 4G to
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021153_KOTA_BANGUN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021153_KOTA_BANGUN_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
CAC Revised
---
please
check remark & check the value on report
---
2017-06-07 22:44 WIB
SSV rev completed
---
26 18:20 WIB
Not propoer captue CSFB and need add relation 4G to 3G sec-
1
</Data></Cell>
<Cell ><Data ss:Type="String">022222_KARYASEHATIJOHOR_4G</Data></Cell>
pass with
cell
---
@NPM_NS_Eko
Pambudi 2017-06-21 15:31 WIB
updated
---
SSV rev
completed

---
KPI have NA
and other is KPI Pass, relation 3G proper, User UL Average Throughput due to low
</Data></Cell>
<Cell ><Data ss:Type="String">021797_TELADANBARAT_4G</Data></Cell>
pass with
cell
---
@NPM_NS_Eko
Pambudi 2017-06-21 15:26 WIB
updated
---
SSV rev
completed

---
KPI Pass,
relation 3G not yet proper, User UL Average Throughput due to low usage in the peak
is good
</Data></Cell>
<Cell ><Data ss:Type="String">010834_PUNGE_BLANG_CUT_4G</Data></Cell>
Pass with


---

& neighbor updated
</Data></Cell>
<Cell ><Data ss:Type="String">010220_LHOKSEUMAWE1_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010220_LHOKSEUMAWE1_4G</Data></Cell>
pass with
cell
---
@Kusuma Hary 2017-07-07 11:24 WIB
Pass with justification User
UL Average Throughput & Cell UL Peak Throughput below target
Approve, KPI
as per requirement & neighbor updated

---
@NPM_NS_Eko Pambudi
2017-06-21 19:49 WIB
updated
---
CAC revised
with justification
---
Need
recheck E-RAB Setup Success Ratio>100%?
</Data></Cell>
<Cell ><Data ss:Type="String">022310_MAYORUJUNGMARELAN_4G</Data></Cell>
pass with
cell
Need improve DT DL throughput on L2
---
06-21 15:22 WIB
---

SSV rev completed

---
KPI Pass, relation
3G not yet proper, User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">021758_SIMPANG_KAWAT_4G</Data></Cell>
pass with
cell
---
@NPM_NS_Eko
Pambudi 2017-06-21 15:25 WIB
updated
---
SSV Revisi
Complete
---
kpi not
passed
</Data></Cell>
<Cell ><Data ss:Type="String">021283_BUNGARINTE_4G</Data></Cell>
pass with
cell
---
Approve, KPI as per
---
14:51 WIB
CAC Revised
---
WIB
CAC Revised
---
kpi
not pass & need add relation 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021725_PANGKALAN_SUSU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021725_PANGKALAN_SUSU_4G</Data></Cell>
Pass with
threshold

---
@NPM_NS_Eko
Pambudi 2017-06-22 13:55 WIB
---

justification related
throughput still below threshold (done) due to high RB utilization
---

Please Put details info in your
justification related throughput still below threshold, not only graphic capture

---
approve, KPI pass
need clear justification User UL Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">010136_JANTHO_4G</Data></Cell>
Pass with
justification Inter-eNB HO Success Ratio (X2-Based), User UL Average Throughput,
& Cell UL Peak Throughput below target
& neighbor updated

---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">010885_Gempong Jawa 2_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010885_Gempong Jawa 2_4G</Data></Cell>
pass with
cell
---
@NPM_NS_Eko
Pambudi 2017-06-21 15:17 WIB
updated
---
CAC revised
and 2G Sec 3 Zero Traffic CS and PS already clear
---
@NPM_NS_Eko Pambudi
2017-04-20 17:22 WIB
need to clearance 2G Sec 3 Zero Traffic CS and PS, add 4G
to 3G relation
</Data></Cell>
<Cell ><Data ss:Type="String">021746_TANJUNG_REJO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021746_TANJUNG_REJO_4G</Data></Cell>
pass with
cell
---
@NPM_NS_Eko
Pambudi 2017-06-21 15:25 WIB
updated
---
CAC
Revised
---
KPI pass,
relation 3G un proper,User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">010806_PB_BLANG_PASE_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010806_PB_BLANG_PASE_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
CAC Revised
---
need
to add informative justification UL throughput & add relation 4G to
3G
</Data></Cell>
<Cell ><Data ss:Type="String">020063_TALAM_NANGKA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020063_TALAM_NANGKA_4G</Data></Cell>
pass with
cell
---
@NPM_NS_Eko
Pambudi 2017-06-21 15:14 WIB
updated
---
SSV Revisi
Completed
---
Not Approve ,
KPI Pass
Noted :

2. Please revised PLOT ECI
</Data></Cell>
<Cell ><Data ss:Type="String">010202_TGKISMAILLAMDINGIN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010202_TGKISMAILLAMDINGIN_4G</Data></Cell>
pass with
cell
---
approve with note :
Plan for optimization on L2 will tuning coverage on the bad spot

---

CAC Revised with
justification
---
Need
justification SINR
---
need
justification bad SINR
</Data></Cell>
<Cell ><Data ss:Type="String">021462_ASAHAN_SIANTAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021462_ASAHAN_SIANTAR_4G</Data></Cell>
pass with
cell
---
Approve, KPI as per
---
17:44 WIB
CAC Revised Complete
---
WIB

---
@NPM_NS_Eko Pambudi
2017-04-27 21:49 WIB
wrong azimuth on map neighbor & need add
neighbor
</Data></Cell>
<Cell ><Data ss:Type="String">020600_H_JUANDA_RAMBUTAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020600_H_JUANDA_RAMBUTAN_4G</Data></Cell>
pass with
cell
---
Approve, KPI as per
---
17:00 WIB
CAC Revised

Noted :
No LTE site facing of Sect 3
---

CAC Revised

Noted :

No LTE site facing of Sect 3
---
WIB
Not Approve , KPI Pass
Noted :
between 4G to 4G
3.
Please Add Plot ECI
</Data></Cell>
<Cell ><Data ss:Type="String">010324_MEURAXA_4G</Data></Cell>
Pass with
threshold

---

& neighbor updated
---
WIB
CAC Revised
---
KPI
Pass, relation 3G not yet proper, User UL Average Throughput due to low usage in
the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">020133_LANGGAR_PURWODADI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020133_LANGGAR_PURWODADI_4G</Data></Cell>
pass with
cell
---
Approve, KPI as per
---
22:14 WIB
need add relation 3G sec-1 head to head (DONE)
---

KPI Pass, need check Inter-RAT HO
Success Ratio = NA, Low User UL Average Throughput justify with peak is good, need
add relation 3G sec-1 head to head
</Data></Cell>
<Cell ><Data ss:Type="String">10871_Sungai Pauh_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_10871_Sungai Pauh_4G</Data></Cell>
pass with
& DT SINR on L2,
---

& neighbor updated
---
WIB
CAC Revised with justification
---
17:57 WIB
Wrong azimuth, should be following 2G antenna, should be verify with
instalation team for suspect wrong connection to 3G antenna
Bad Availability
site
</Data></Cell>
<Cell ><Data ss:Type="String">020748_TANDEM_HULU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020748_TANDEM_HULU_4G</Data></Cell>
pass with
---
@NPM_NS_Eko Pambudi
2017-06-21 14:47 WIB
---

SSV Revise Complete
---

need verify cross feeder suspect,

</Data></Cell>
<Cell ><Data ss:Type="String">020817_MANGAANMABAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020817_MANGAANMABAR_4G</Data></Cell>
Pass with
threshold

---

& neighbor updated
---
WIB
Cross feeder issue done after TS on 18 April
pfa for evidence
---

20817 Cross feeder from trial
BRTI DT, inline with 2G DT cross feeder, SSV Auto reject
</Data></Cell>
<Cell ><Data ss:Type="String">021062_DARUSSALAM_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
---
WIB
Approve KPI Pass, relation 3G not proper, User UL Average Throughput due to
low usage in the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">010112_LAMRUE_BILLEW_ACEH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010112_LAMRUE_BILLEW_ACEH_4G</Data></Cell>
Pass with
threshold

---

& neighbor updated
---
WIB
CAC Resubmitted
---
no
report attach
</Data></Cell>
<Cell ><Data ss:Type="String">010332_SURIEUN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010332_SURIEUN_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
CAC revised with justification
---
@Slamet Suyono 2017-04-10 10:28
WIB
Need justification Low throughput near site
---
@NPM_NS_Eko Pambudi
2017-03-30 21:50 WIB
KPI achieve

</Data></Cell>
<Cell ><Data ss:Type="String">020777_KEBON_LADA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020777_KEBON_LADA_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
---
WIB
Noted :
between 4G to 4G
3.
Please add plot ECI
</Data></Cell>
<Cell ><Data ss:Type="String">021069_BATANGKUISDELISRDNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021069_BATANGKUISDELISRDNG_4G</Data></Cell>
Pass with
threshold

---

& neighbor updated
---
WIB
Justification low User UL Average Throughput due to high RB Utilization,

pfa
---
Please put details
info in your justification related User UL Average Throughput still below 1Mbps,

---
WIB
approve, KPI pass need clear justification User UL Average
Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">021742_BENGAWAN_UJUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021742_BENGAWAN_UJUNG_4G</Data></Cell>
pass with
cell
---
Approve, KPI as per
---
22:18 WIB
recalculate CSFB time & add relation 4G to 3G on possible facing
site (DONE)
---
recalculate
CSFB time & add relation 4G to 3G on possible facing site
</Data></Cell>
<Cell ><Data ss:Type="String">022381_PULO_BRAYAN_DARAT_II_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022381_PULO_BRAYAN_DARAT_II_4G</Data></Cell>
WIB
Passed
---
Approve,
KPI as per requirement & neighbor updated, CSFB already re-dt
---

1. CSFB setup time > 6 for
all sector (re dt done)
2. need justify User UL Average Throughput Poor
(done)
---
Not Approved , KPI
Not Pass
Noted :

1. CSFB setup time > 6 for all sector
2. need
justify User UL Average Throughput Poor
</Data></Cell>
<Cell ><Data ss:Type="String">020163_K_L_YOS_SUDARSO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020163_K_L_YOS_SUDARSO_4G</Data></Cell>
pass with
---
@NPM_NS_Eko Pambudi
2017-06-21 14:27 WIB
updated
---
add relation
to collo 3G & facing neighbor, KPI pass need clear justification User UL
Average Throughput (DONE)
---
WIB
add relation to collo 3G & facing neighbor, KPI pass need clear
justification User UL Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">020132_SETIA_BUDI_TJ_REJO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020132_SETIA_BUDI_TJ_REJO_4G</Data></Cell>
WIB
Passed
---
Approve,
KPI as per requirement & neighbor updated
---
2017-06-20 22:29 WIB
KPI pass need clear justification User UL Average
Throughput & add neighbor 3G facing site (done)
---
@NPM_NS_Eko Pambudi
2017-05-04 14:20 WIB
Throughput & add neighbor 3G facing site
</Data></Cell>
<Cell ><Data ss:Type="String">021501_SIANTAR_MERDEKA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021501_SIANTAR_MERDEKA_4G</Data></Cell>
WIB
Passed
---
Approve,
---
2017-06-20 22:33 WIB
Throughput & add neighbor 3G facing site (done)
---
@NPM_NS_Eko
Pambudi 2017-05-04 14:29 WIB
Throughput & add neighbor 3G facing site
</Data></Cell>
<Cell ><Data ss:Type="String">020968_BANGKA_GANG_BUNTU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020968_BANGKA_GANG_BUNTU_4G</Data></Cell>
WIB
Passed
---
Approve,
---
2017-06-20 22:20 WIB
very less 3G relation (already added)
need clear
justification User UL Average Throughput (done)
---
@NPM_NS_Eko Pambudi
2017-05-04 13:54 WIB
very less 3G relation and need clear justification User UL
Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">010557_RAMBAYAN_4G</Data></Cell>
WIB
Passed
---
Approve,
</Data></Cell>
<Cell ><Data ss:Type="String">010330_Bireun_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010330_Bireun_4G</Data></Cell>
pass with
---
@NPM_NS_Eko Pambudi
2017-06-21 14:22 WIB
Approve kpi pass as requirement
---
@PLO_NS_Nandra
Pradipta 2017-06-20 23:42 WIB
---

suspect cross feeder , 2G Zero
Traffic PS
</Data></Cell>
<Cell ><Data ss:Type="String">022498_LUBUK_PAKAM_II_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
---
WIB
KPI pass need add 3G relation
</Data></Cell>
<Cell ><Data ss:Type="String">010105_KETUABYNMTGSEUMLING_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010105_KETUABYNMTGSEUMLING_4G</Data></Cell>
Pass with

---
@NPM_NS_Eko
Pambudi 2017-06-21 20:50 WIB
updated
---
CAC
Revised
---
need to add proper
justification for UL User throughput & add relation 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">017001_BSC_ACEH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_017001_BSC_ACEH_4G</Data></Cell>
Pass with

---
@NPM_NS_Eko
Pambudi 2017-06-21 20:47 WIB
updated
---
CAC
revised
---
Suspect PCI
Collution impact to DL throughput
User DL & UL Average Throughput by cell
& by Site Sec-1,2 & 3 below threshold need to be justify
</Data></Cell>
<Cell ><Data ss:Type="String">010221_TGK_PANGPOLGMPONGJW_4G</Data></Cell>
Pass with


---

& neighbor updated
---
WIB
CAC Revised
---
KPI
has NA , other KPI pass, relation 3G un proper,User UL Average Throughput due to
</Data></Cell>
<Cell ><Data ss:Type="String">041959_PERUM_KABIL_4G</Data></Cell>
Need improve
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041854_TRIBRATADURIBARAT_4G</Data></Cell>
pass with
cell
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041463_DESA_RANAH_4G</Data></Cell>
pass with
cell
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041434_PEMATANG_PUDU_DURI_4G</Data></Cell>
Need Improve
KPI Latency on L2
Need Improve DT DL
Throughput on L2
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041114_DAPUR_DUA_BELAS_4G</Data></Cell>
Pass with


---
2017-06-22 01:41 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">041042_NONGSA_4G</Data></Cell>
pass with
cell
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040908_BANGKINANG_KAMPAR_4G</Data></Cell>
pass with
cell
Need improve NMS KPI latency on L2
---
Dinata 2017-06-22 01:36 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">040680_LT_BOYAK_BANGKINANG_4G</Data></Cell>
Pass with

---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">040321_SUDIRMANGARDENAYU_4G</Data></Cell>
Pass with

---

on L2
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040305_KOMP_GARDENAYUPRMAI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040305_KOMP_GARDENAYUPRMAI_4G</Data></Cell>
Pass with
justification NMS KPI throughput below threshold


---
Dinata 2017-06-25 01:46 WIB
---

ReSubmit:
- ReDT for csfb

- Add activity PCI Retune
---
19:39 WIB
- csfb dt not achieved sector2
- need to check why mostly facing
pci mod6 for this site & surrounding.
</Data></Cell>
<Cell ><Data ss:Type="String">040175_MAKMUR_DUMAI_TIMUR_4G</Data></Cell>
Pass with
punchlist: Need Improve KPI Latency on L2, Need recheck BH time NMS KPI by
cell
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">035004_MALL_RAMAYANA_BUKITTINGGI_4G</Data></Cell>
Pass with

---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Palopo - Rantepao 2</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Jl. Latanratu-Takatidung-Polewali.</Data></Cell>
punch-list :

---
2017-07-03 08:50 WIB
punch-list :
---

Revisi KPI
PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Perumnas Antang</Data></Cell>
Please Add
more Route on L2
---
WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Cilalang</Data></Cell>
Please
improve DL Throughput on L2
</Data></Cell>
<Cell ><Data ss:Type="String">LAN Baruga</Data></Cell>
WIB
revision report:
"please put details info in your justification related
User UL Average Throughput, still below not only graphic capture
please re
Check Packet Delay Budget (UE to PGW) value it should not 0 "
---
@Slamet
Suyono 2017-05-10 17:25 WIB


---
Pending
:
- as per
commit please do psc/mod3 retune on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Bontoala Tompobalang</Data></Cell>
WIB
revision report:
please re Check Packet Delay Budget (UE to PGW) value
it should not 0 , Is this true or false please give justification
---

(UE to PGW) value it should not 0 , Is this true or false please give justification

---
Pending
:
- as per
- please improve SNIR on L2.

</Data></Cell>
<Cell ><Data ss:Type="String">NIPA-NIPA-4G</Data></Cell>
WIB
---
@Slamet Suyono
2017-05-15 10:27 WIB

---

Pending :
-
- as per commit
please do psc/mod3 retune on L2
</Data></Cell>
<Cell ><Data ss:Type="String">030568_LETTU_JOHAN_SOLOK_4G</Data></Cell>
pass with
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">030509_BENGKAWEH_AGAM_4G</Data></Cell>
pass with
cell ,while we use BH by cell
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">042079_TANJUNG_SENGKUANG_4G</Data></Cell>
pass with
punch-list : Need Improve KPI Latency on L2

---
Dinata 2017-06-24 23:53 WIB

L2
</Data></Cell>
<Cell ><Data ss:Type="String">041938_TAMAN_VALENCIA_4G</Data></Cell>
pass with
L2
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041913_GADING_MAS_4G</Data></Cell>
pass with

---
Dinata 2017-06-24 23:49 WIB

L2
</Data></Cell>
<Cell ><Data ss:Type="String">041894_TEGAL_SARI_4G</Data></Cell>
Pass with

---
Need
---
WIB
Add NMS KPI Throughput justification
</Data></Cell>
<Cell ><Data ss:Type="String">041859_PANGKALANKERINCITIMUR_4G</Data></Cell>
Pass with
punchlist: Need Improve KPI Latency on L2, Need Improve DT SINR & DL Throughput
on L2, Need recheck BH time NMS KPI by cell

---
Dinata 2017-06-25 01:48 WIB
Need Improve DT
---
WIB
Update IRAT justification.
</Data></Cell>
<Cell ><Data ss:Type="String">041849_BLSMC2_4G</Data></Cell>
pass with

---
2017-06-22 02:29 WIB
HO X2 on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041786_HANG_TUAH_JAMBU_4G</Data></Cell>
Pass with
cell
---
Need Improve
KPI Latency on L2
---
Rev.
QoS Justification
---
Add
NMS KPI Throughput justification
</Data></Cell>
<Cell ><Data ss:Type="String">041777_TANJUNG_UBAN_4G</Data></Cell>
pass with
punch-list : 1. Need Improve KPI Latency on L2
L2
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041741_SYARIF_KASIM_MERAK_4G</Data></Cell>
pass with
---
Dinata 2017-06-22 02:31 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">041738_TANJUNG_UNGGAT_4G</Data></Cell>
Pass with

---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">041701_LUBUKBAJA_BTSELICIN_4G</Data></Cell>
pass with
punch-list : Need Improve NMS KPI Latency, DT SINR & DL Throughput on
L2
---
Rev. BH Time
-
Need Improve NMS KPI Latency, DT SINR & DL Throughput on L2
---

</Data></Cell>
<Cell ><Data ss:Type="String">041698_KESEHATAN_PKU_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041698_KESEHATAN_PKU_4G</Data></Cell>
pass with

---
Need
---

ReSubmit:
- ReDT for CSFB

Modulation
- Add justification bad DL throughput, since SINR is good.
---

- Not achieve CSFB DT
all sector
- Please add capture for
- Need justification bad DL throughput, since
SINR is good.

</Data></Cell>
<Cell ><Data ss:Type="String">041656_PASARDURI_4G</Data></Cell>
pass with
L2
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041587_DUMAI6_4G</Data></Cell>
Pass with
punchlist: Need Improve KPI Latency on L2, Need Improve KPI Inter HO X2 on L2, Need
improve KPI Intra-eNB HOSR on L2, Need recheck BH time NMS KPI by cell

---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041537_SEILEKOK_4G</Data></Cell>
pass with
L2"
---
Need Improve
KPI Latency on L2
Need Improve KPI Inter HO X2 on L2"

</Data></Cell>
<Cell ><Data ss:Type="String">041475_TAIWAN_IND_PARK_4G</Data></Cell>
pass with
L2
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041402_PASARUSANG_AIR_TIRI_4G</Data></Cell>
Need Improve
KPI Latency on L2
---
@NPM_CS_Alfri
Need
</Data></Cell>
<Cell ><Data ss:Type="String">041137_TANJUNG_PINANG_4G</Data></Cell>
Pass with
cell
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041106_BUKIT_CERMIN_4G</Data></Cell>
Pass with
punchlist: Need Improve DT SINR & DL Throughput on L2, Need recheck BH time NMS
KPI by cell
---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">041105_DURI_4G</Data></Cell>
pass with

---
Dinata 2017-06-24 21:30 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">041053_BIDAH_AYU_4G</Data></Cell>
Pass with
---
Dinata 2017-06-30 00:21 WIB
Need Improve DT
</Data></Cell>
<Cell ><Data ss:Type="String">040883_HOTEL_TONY_4G</Data></Cell>
Pass with

---
Dinata 2017-06-27 22:40 WIB
Need Improve DT
</Data></Cell>
<Cell ><Data ss:Type="String">040882_SULTAN_MAHMUD_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040881_SEKANAK_RAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040881_SEKANAK_RAYA_4G</Data></Cell>
Pass with
justification NMS KPI throughput below threshold

Need
Improve NMS KPI Latency on L2
---
01:43 WIB
Need
Improve DT DL Throughput on L2
---
WIB
ReSubmit:
- Punchlist for bad RSRP, SINR, throughput,
- Add
justification for low throughput in NMS KPI"
---
Dinata 2017-05-05 17:03 WIB
"- Need justification bad RSRP, SINR, throughput,

- Need justification Low DL throughput on static test
- Need justification
for low throughput in NMS KPI"

</Data></Cell>
<Cell ><Data ss:Type="String">040879_PELAJAR_4G</Data></Cell>
Pass with
cell
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040826_JLAHMADDAHLAN_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040804_PAN_UNITED_SHIPYARD_4G</Data></Cell>
Pass with

---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">040790_BUKIT_CERMIN_2_4G</Data></Cell>
Pass with
cell
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040770_PEKANBARU_AIRPORT_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040770_PEKANBARU_AIRPORT_4G</Data></Cell>
Pass with

---
Need

---
WIB
Rev. add DT DL Throughput
---
19 00:15 WIB
Need Improve NMS KPI Latency on L2

---
@PLO_CS_Agung
Benyardi 2017-05-26 06:37 WIB
ReSubmit
- ReDT for CSFB
- Add latency
---
16:21 WIB
- CSFB not achieve for sector 1 & 3
- Need valid
backbone

</Data></Cell>
<Cell ><Data ss:Type="String">040699_XL_TANJUNG_PINANG_4G</Data></Cell>
Pass with
cell
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040686_MERDEKA_DUMAI_TIMUR_4G</Data></Cell>
Pass with
---
23:43 WIB
L2
</Data></Cell>
<Cell ><Data ss:Type="String">040426_DELIK_4G</Data></Cell>
Pass with
---
Dinata 2017-06-27 23:22 WIB
Need Improve DT
</Data></Cell>
<Cell ><Data ss:Type="String">040231_H_ARIFIN_AHMAD_PALANG_4G</Data></Cell>
pass with

---
Dinata 2017-06-22 02:15 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">040226_JAWAGAJAH_SAKTI_4G</Data></Cell>
Pass with
Improve DT SINR & DL Throughput at near site on L2, Need recheck BH time NMS
KPI by cell

---
WIB

Need Improve DT SINR & DL Throughput on L2 --> in near
site
</Data></Cell>
<Cell ><Data ss:Type="String">040189_ASTERPEMATANGPUDU_4G</Data></Cell>
Pass with
---
Dinata 2017-06-27 22:50 WIB
Need Improve DT
</Data></Cell>
<Cell ><Data ss:Type="String">040188_KEBUNKARETMANDAU_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040150_ADI_SUCIPTO_4G</Data></Cell>
Pass with

---
2017-06-25 01:09 WIB
Need Improve DT DL
Throughput on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040062_MJ_ALKAUTSARPTTMURA_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040050_SIDOMULYO_SUNGJANG_4G</Data></Cell>
Pass with

---

on L2
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040042_YOS_SUDARSO_KMPGBRU_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040042_YOS_SUDARSO_KMPGBRU_4G</Data></Cell>
Pass with
justification NMS KPI below threshold

---

L2
---
10:44 WIB
ReSubmit:
- Punclist for bad RSRP, SINR, throughput,
- Need
justification for low throughput in NMS KPI
- ReDT for Csfb
- Add activity
PCI retune
---
- Need
justification bad RSRP, SINR, throughput,
- Need justification Low DL
throughput on static test

- Csfb dt not achieved all sector
- Prefer to re-DT
- Need retune PCI
if bad SINR due to PCI collision

</Data></Cell>
<Cell ><Data ss:Type="String">040031_BENGKNGPLAPASWADAYA_4G</Data></Cell>
Pass with
---
Dinata 2017-06-27 23:41 WIB
Need Improve DT
DL Throughput on L2

</Data></Cell>
<Cell ><Data ss:Type="String">KH.Wahid Hasyim - Mojoroto</Data></Cell>
pass with
---
2017-05-16 13:41 WIB
---


</Data></Cell>
<Cell ><Data ss:Type="String">Biara Gembala Baik_GF</Data></Cell>
pass with
</Data></Cell>
<Cell ><Data ss:Type="String">XL_KREBET</Data></Cell>
pass with
</Data></Cell>
<Cell ><Data ss:Type="String">B2S-PROTELINDO-RAMBIGUNDAM-4G</Data></Cell>
pass with
---
2017-06-01 23:04 WIB
revision report
Based) blank
3. Minimum RTWP too
bad
4. Cell UL Peak Throughput too low
5. RSRP near site is too low
6.
Mobility throughput is bad even near site
---

3. Minimum RTWP too bad
4.
Cell UL Peak Throughput too low
5. RSRP near site is too low
6. Mobility
throughput is bad even near site

</Data></Cell>
<Cell ><Data ss:Type="String">XL-ARJOSARI-4G</Data></Cell>
pass with
---
2017-05-31 08:09 WIB
revision report

Mobility Throughput download is
bad
---
WIB
Mobility Throughput download is bad why?
</Data></Cell>
<Cell ><Data ss:Type="String">DMT Guyangan</Data></Cell>
pass with
---
2017-06-03 01:08 WIB
revision report
RSRP near site is bad
---

revision report

Please check RSRP near site is bad
---
Please check RSRP near site is
bad
</Data></Cell>
<Cell ><Data ss:Type="String">B2S-MASJID-NUR-HIDAYAH-PENANGGUNGAN-4G</Data></Cell>
pass with
---
2017-05-31 16:35 WIB
revision report
1. Please provide Mod6, since Mod3
have interference
2. Some NMS KPI L0 Summary have blank value, and data table
shifting please revise!
3. User UL Average Throughput below threshold, any
explanation?
4. DL Throughput mobility low...why?
5. Revise CSFB Event
Log
---
1.
Please provide Mod6, since Mod3 have interference
2. Some NMS KPI L0 Summary
have blank value, and data table shifting please revise!
3. User UL Average
Throughput below threshold, any explanation?
4. DL Throughput mobility
low...why?
5. Revise CSFB Event Log

</Data></Cell>
<Cell ><Data ss:Type="String">Asrama TNI KODIM 0809</Data></Cell>
pass with
justification Throughput & CSFB Preparation Success Ratio still below
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">132297-XL-TIRON-MADIUN-4G</Data></Cell>
pass with
</Data></Cell>
<Cell ><Data ss:Type="String">630252-CITRA-GAIA-SIDOTOPO-LOR-4G</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
revise report, update SINR & DL
Moving.
high latency inline with high PRB utilization.
---

latency is >
100 ms while PRB still not too high,
SINR and DL Throughput is too bad as
paunchlist
---
WIB
revision report
---
13:17 WIB
"Packet Delay Budget > 100 ms

please add more road S1, seem very small coverage
</Data></Cell>
<Cell ><Data ss:Type="String">040006_IR_SUTAMIPTMLESTARI_4G</Data></Cell>
Pass with

---
Need
</Data></Cell>
<Cell ><Data ss:Type="String">031114_M_HATTA_4G</Data></Cell>
Pass with
---
Dinata 2017-06-27 22:58 WIB
Need Improve DT
DL Throughput on L2"

---
WIB
ReSubmit:
- Add justification bad DL Throughput on DT
- SIte
already up
---
-
Need justification bad DL Throughput on DT
</Data></Cell>
<Cell ><Data ss:Type="String">030805_PAYAKUMBUH_BARAT_4G</Data></Cell>
Pass with
cell
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">030668_TANGAHKOTO_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">030626_SIMAPANG_GADUT_4G</Data></Cell>
Pass with

---
pass with punch-list :
---
02:46 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030609_GUGUK_RANDAH_4G</Data></Cell>
pass with
---
Dinata 2017-06-22 02:44 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030608_PANCA_BATU_TABA_4G</Data></Cell>
pass with
---
Dinata 2017-06-22 02:43 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030594_TARODIPO_4G</Data></Cell>
pass with
---

Need Improve DT DL
Throughput on L2
</Data></Cell>
<Cell ><Data
ss:Type="String">030569_RIFAI_DALAM_PADANG_PANJANG_TIMUR_4G</Data></Cell>
pass with
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">030417_RIMBO_TAROK_GUNUNG_SARIK_4G</Data></Cell>
Pass with
---
Dinata 2017-06-27 22:56 WIB
Need Improve DT
---
WIB
ReSubmit
- Add justification bad SINR & DL throughput on DT
-
Site already up
---
-
Need justification bad SINR & DL throughput on DT
</Data></Cell>
<Cell ><Data ss:Type="String">040266_TAMPAN_4G</Data></Cell>
Pass with
punchlist : "1. Need improve DT DL throughput on L2
2. Need improve NMS KPI
latency on L2"
---
WIB
"1. Need improve DT DL throughput on L2
2. Need improve NMS KPI latency
on L2"

</Data></Cell>
<Cell ><Data ss:Type="String">040759_TABRANI_4G</Data></Cell>
1. Need
improve DT DL throughput & DT SINR on L2
2. Need improve NMS KPI latency on
L2
---
"1. Need
L2"

</Data></Cell>
<Cell ><Data ss:Type="String">040401_SUDIRMAN_SAGO_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040401_SUDIRMAN_SAGO_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
---
ReSubmit:
-
ReDT for CSFB
- Add justification for latency
- Add KPI Throughput
Justification
- Add capture for ECI, MCS, & PDSCH Modulation
- Revised
all capture on DT
---
WIB
- CSFB not achieve sector for sector 2 & 3
- Need valid
backbone
- Revise all capture on DT, since azimuth site
not match with actual
- Erab drop not achieve for sector 1
- Prefer to re-
DT

</Data></Cell>
<Cell ><Data ss:Type="String">21207_GARUDA_TJ_BALAI</Data></Cell>
<Cell ><Data ss:Type="String">21207_202429</Data></Cell>
KPI pass with
Note: wrong site id, should be 21207 instead 21270
---
@NPM_NS_Eko Pambudi
2017-06-20 15:41 WIB
Approve, KPI pass with Note site id is wrong should be
21207 insteed 21270
---
WIB
021207_JL_GARUDA_TELUK_NIBUNG_4G
</Data></Cell>
<Cell ><Data ss:Type="String">021307_PINANG_BARIS_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021307_PINANG_BARIS_4G</Data></Cell>
WIB
Passed
---
Approve,
CAC report updated as requirement
---
23:57 WIB
need add 3G relation sec-3 & 2 (done)
2G database need
update LAC (done)
---
kpi
pass, note User UL Average Throughput below threshold but peak is good, need add 3G
relation sec-3 & 2 , 2G database need update LAC
</Data></Cell>
<Cell ><Data ss:Type="String">022531_JERMAL_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022531_JERMAL_4G</Data></Cell>
WIB
Passed
---
Approve,
KPI justification as well
---
WIB
neighbor 4G to 3G (DONE)
---
WIB
neighbor 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">010591_BTN_ALUE_BEURAWE_4G</Data></Cell>
WIB
Passed
---
Approve,
KPI pass
</Data></Cell>
<Cell ><Data ss:Type="String">010050_MIRUEKTMNTJSELAMAT_4G</Data></Cell>
WIB
Passed
---
APprove,
KPI passed
</Data></Cell>
<Cell ><Data ss:Type="String">021861_USTADZZULFIKAR_4G</Data></Cell>
WIB
Passed
---
Approve,
KPi pass & updated CAC
---
WIB
---
WIB
Approve KPI Pass, relation 3G not proper sec-3, User UL Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">010211_TELLUENGBATA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010211_TELLUENGBATA</Data></Cell>
Approve, KPI as
---
19:47 WIB
---

CAC Resubmitted
---

site down
</Data></Cell>
<Cell ><Data ss:Type="String">020162_YOS_SUDARSO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020162_YOS_SUDARSO_4G</Data></Cell>
WIB
Passed
---
Approve,
CAC Updated
---
SSV Revisi
Completed
---
KPI pass, 3G
relation still not properly create
</Data></Cell>
<Cell ><Data ss:Type="String">022438_MC_JOHOR_8_4G</Data></Cell>
WIB
Passed
---
Approve CAC
revised as requirement
---
WIB
---
WIB
Approve KPI Pass, relation 3G not proper, User UL Average Throughput due to
</Data></Cell>
<Cell ><Data ss:Type="String">022427_4G_WAHIDIN_UJUNG_4G</Data></Cell>
Please do

---
@NPM_NS_Eko
Pambudi 2017-06-20 14:02 WIB
Approve CAC revised as per requirement
---

---

Approve KPI Pass, relation 3G not
proper, User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">010577_Mila_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010577_Mila_4G</Data></Cell>
Approve, KPI as
---
19:44 WIB
---

CAC revised with
justification
---
need detail
justification why Average UL throughput & Cell UL Peak Throughput still below
threshold

---
need to be
cross check related to availability site is Bad
---
@NPM_NS_Eko Pambudi
2017-04-18 11:41 WIB
Approve, KPI Pass & Maintained
</Data></Cell>
<Cell ><Data ss:Type="String">021376_BAJAK_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021376_BAJAK_4G</Data></Cell>
Pass with
justification Low User UL Average Throughput in line with RB utilization
---

approve with
justification
---
need
clear justification User UL Average Throughput >> inline with RB Utilization

add relation to 3G (done)
---
WIB
KPI pass but need clear justification User UL Average Throughput & add
relation to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021719_KAMPUNG_DARAT_BARAT_4G</Data></Cell>
WIB
Passed
---
Approve CAC
revised as requirement
---
WIB
---
WIB
KPI Pass, relation 3G need to add all sector, User UL Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">020708_TANJUNG_ALAM_AIR_BATU_4G</Data></Cell>
Pass with
justification Low Average Throughput

---
20 13:59 WIB
Approve, CAC revised as per needed
---
@PLO_NS_Nandra
Pradipta 2017-06-17 12:42 WIB
---
@NPM_NS_Eko
Pambudi 2017-06-09 15:31 WIB
3g relation still missing
---

Revised CAC submitted
---

Revised CAC submitted
---

kpi not achieve & wrong 3G
relation
</Data></Cell>
<Cell ><Data ss:Type="String">Anugerah DR Soetomo</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
revision report

crossfeeder
solved
---
WIB
crossfeeder sector 1 & 2
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Karang Asem</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
---

Too bad to be
punchlist
---
WIB
---
12:57 WIB
tooo bad DL throughput
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_SAMBIKEREP_IM3</Data></Cell>
pass with
justification Throughput & availability still below threshold

---

pls find attached
revision report
---
Update on
report please
---
WIB
Please find Trend Latest Cell availability update trend, Kindly need your
approval
---
Cell Availability Not
Pass
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Jambangan - Purworejo</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
revision report
---

update latency
please?
throughput S3 too bad to be punch list
---
@PLO_EJV_NORTH_Agus
---
bad SINR and bad DL throughput
update OSS
latency
</Data></Cell>
<Cell ><Data ss:Type="String">XL - SENGKALING</Data></Cell>
WIB
Passed
---
revise
KPI NMS with packet delay budget value
---
@Slamet Suyono 2017-05-12 17:15
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">XL - ROGOJAMPI</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-15 09:44
WIB
this true or false please give justification

</Data></Cell>
<Cell ><Data ss:Type="String">130243_SIDOBAKTIPURWOD-4G</Data></Cell>
pass with
---
@PLO_EJV_NORTH_Agus
revision report

swap sector
solved
---
WIB
Swap sector benerin dulu
---
14 10:57 WIB
---
2017-05-29 18:00 WIB
need to improve RSRP and SINR
S2
</Data></Cell>
<Cell ><Data ss:Type="String">131639_SITUBONDO_3_EX_JRENGIK_DCS_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">UNIVERSITAS-NEGERI-MALANG-4G</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-15 16:17
WIB

---
2017-05-09 11:10 WIB
revision report:
1. CSFB Preparation Success Ratio
still blank
3. Cell UL Peak Throughput
below threshold
4. DL throughput mobility is too low
---

1. CSFB
3.
Cell UL Peak Throughput below threshold
4. DL throughput mobility is too
low
</Data></Cell>
<Cell ><Data ss:Type="String">STP-TUNGGUL-WULUNG-4G</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-15 16:18
WIB

---
2017-05-09 11:09 WIB
revision report:
1. Add Route, DT is too short
2.
3. Alarm 9047
4. Minimum RTWP sec-
2 is too high
5. Revice CSFB event log
---
1. Add Route, DT is too short
2. CSFB
3. Alarm 9047
4. Minimum RTWP sec-2 is
too high
5. Revice CSFB event log

</Data></Cell>
<Cell ><Data ss:Type="String">Ngampel</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-15 09:42
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Axis_Jember Kidul</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-12 15:44
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Kademangan Bondowoso</Data></Cell>
Punchlist
Need Improve SINR,THP on L2
---
2017-06-20 14:12 WIB
Punchlist Need Improve SINR,THP on L2
---

revise KPI NMS with packet
delay budget value
---
wrong Packet
Delay Budget (UE to PGW) value it should not 0

</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Kediri Town</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-15 16:07
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Ds.Kranggan</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-15 09:44
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_KEDIRI_CITY</Data></Cell>
WIB
Passed
---
revise
---
13:51 WIB
---
@Slamet
Suyono 2017-05-15 16:41 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">TEGALAMPEL</Data></Cell>
WIB
Passed
---
revision
report
Please put details info in your justification related throughput still
revise KPI NMS with packet delay
budget value
---
Please put details
info in your justification related throughput still below threshold, not only
graphic capture

</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Karang Meluwo</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-12 15:05
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_KEDIRI</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-15 09:50
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Kanigaran Probolinggo_GF</Data></Cell>
pass with
---
2017-05-16 13:43 WIB
---

wrong Packet Delay Budget (UE to PGW)
value it should not 0

</Data></Cell>
<Cell ><Data ss:Type="String">KEDUNG PEDARINGAN</Data></Cell>
WIB
Passed
---
revisi
report

1. Coverage is too short why?
2. Throughput is too low
---

1. Coverage is
too short why?
2. Throughput is too low
</Data></Cell>
<Cell ><Data ss:Type="String">TAMBAKREJOSIMO</Data></Cell>
Pass with
justification Cell UL Peak Throughput & User UL Average Throughput below
target
</Data></Cell>
<Cell ><Data ss:Type="String">132747_XL_MEDAENG_VIP-4G_230317</Data></Cell>
Pass,
Pass
with justification User UL Average Throughput & Cell UL Peak Throughput below
threshold

---
WIB
revision report
---
04:36 WIB
Need add route
Missing Route/Data

</Data></Cell>
<Cell ><Data ss:Type="String">133121_ISAT_SEPANJANG_VIP-4G</Data></Cell>
Need improve

---
15:15 WIB
this is c-plane latency , have no relation issue with transport. c-
plane latency influence by traffic (user), payload (volume) and its load its self
(load utilitation/prb) and contour and dense area impact as related with
TA.
---
this is c-
plane latency , have no relation issue with transport.
---

are there impact
of transmission issue or capacity?
---
06-01 21:22 WIB
revisi report
justification packet delay latency still not
achieved
---
WIB
still not clear justification why latency correlated with PRB?
this is
impact of transport rejection? why it rejected? this is due to capacity issues or
due to configuration issues or due failure HW issue?
---

revisi Delay latency
still not achieved
---
WIB
Delay latency still not achieved

---
@PLO_EJV_NORTH_Agus
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">630014_B2S_PROTELINDO_TAMBAK_REJO_VIP-
4G</Data></Cell>
Pass with

Punch list: Please do optimization some bad road in next cluster phase
---

Punch list:

---

Revise Report, KPI
Performance and CSFB.
SSV.LO KPI Passed. plan for optimization on L2 will
tuning coverage to review edge cell area. - Include in Punch Lists - Set as
P1
---
KPI
still not achieve and no justification
no CSFB MOC setup MS1
improve
throughput S3 and SINR also
</Data></Cell>
<Cell ><Data ss:Type="String">PERINTIS_GF</Data></Cell>
Punch list:
---

Punch list:

---

revision report
---

CSFB failed

Throughput and SINR too bad to be punchlist
---
@PLO_EJV_NORTH_Agus
---
CSFB still not achieved
DL throughput
SINR all red and yellow
Latency also still not achieved
</Data></Cell>
<Cell ><Data ss:Type="String">021184_TANJUNG_BALAI_4G</Data></Cell>
WIB
Passed
---
approve kpi
achieve & neighbor ok
</Data></Cell>
<Cell ><Data ss:Type="String">021378_BANGUN_SARI_BARU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021378_BANGUN_SARI_BARU_4G</Data></Cell>
Pass with
justification for low throughput below threshold in NMS KPI
Please do
optimization Bad SINR & Low DL thp in L2
---
2017-06-08 13:33 WIB
CAC Revised
---
22:07 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">021810_PANCING3MEDANUTARA_4G</Data></Cell>
pass with
---
@NPM_NS_Eko Pambudi
2017-06-20 13:37 WIB
Approve, with update CAC
---
@PLO_NS_Nandra
Pradipta 2017-06-09 01:02 WIB
CAC Revised
---
05-19 15:18 WIB
KPI Pass, relation 3G not proper, User UL Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">022503_SAKURA_RAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022503_SAKURA_RAYA_4G</Data></Cell>
Approve KPI
pass
---
Approve KPI
pass
---
CAC
Revised
---
Need mapping
Relation Neighbor 4G-4G and 4G-3G
</Data></Cell>
<Cell ><Data ss:Type="String">21033_Simalingkar_A_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">020164_ALMUNIUM_I_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020164_ALMUNIUM_I_4G</Data></Cell>
Approve
KPI pass
---
justification
User UL Average Throughput (done)
& add neighbor 3G facing site
(done)
---
KPI pass need clear
justification User UL Average Throughput& add neighbor 3G facing
site
</Data></Cell>
<Cell ><Data ss:Type="String">KLAMPOK-KASRI-RT-4G</Data></Cell>
Pass
---

revise KPI NMS with packet
delay budget value
---
wrong Packet
Delay Budget (UE to PGW) value it should not 0

---

Revisi report:
1. Please
provide PCI Mode6
2. Minimum RTWP sec-3 above thressho;d
3. Bad mobility
throughput
4. CSFB event log need to revise
5. Please use small
gcell
---
WIB
1. Please provide PCI Mode6
2. Minimum RTWP sec-3 above thressho;d

3. Bad mobility throughput
4. CSFB event log need to revise
5. Please
use small gcell
</Data></Cell>
<Cell ><Data ss:Type="String">Jorongan_GF</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Nglames_GF</Data></Cell>
Approve, KPI
passed

---
revision
report
Pollution on PCI Mode6 impact bad Throughput.
---

Pollution on
PCI Mode6 impact bad Throughput.
</Data></Cell>
<Cell ><Data ss:Type="String">XL_Universitas Kediri</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT Lumajang Kota</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">132824_PST_KARANGREJO_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">SURAPATI-KLOJEN-4G</Data></Cell>
Pass
---

revision report

1.
Route is too short,
2. Need to check PCI Mode
3. Inter-eNB HO Success Ratio
(X2-Based) blank
4. Check RTWP sec1
---
1. Route is too short,
2. Need to check PCI
Mode
4. Check RTWP
sec1
</Data></Cell>
<Cell ><Data ss:Type="String">Sultan Hasanudin - Kedungwaru D</Data></Cell>
<Cell ><Data
ss:Type="String">133010_PROTELINDO_RUKO_SOPOYONO_PACAR_KEMBANG_4G</Data></Cell>
Need improve

---
13:43 WIB
Revision delay latency >100 ms with justification
---

delay latency
>100 ms
</Data></Cell>
<Cell ><Data ss:Type="String">041416_JL_HANDAYANI_4G</Data></Cell>
WIB
"1. Need improve DT DL throughput & DT SINR on L2
2. Need improve
NMS KPI latency on L2"

</Data></Cell>
<Cell ><Data ss:Type="String">040903_PUTRA_PANCA_4G</Data></Cell>
pass with
punch-list : 1. Need improve DT DL throughput & DT SINR on L2
2. Need
improve NMS KPI latency on L2"
---
01:53 WIB
2. Need

</Data></Cell>
<Cell ><Data ss:Type="String">041790_PEMUDA_BAITURRAHMAN_4G</Data></Cell>
pass with
punch-list : Need improve NMS KPI Latency on L2

---
@NPM_CS_Alfri
Need improve NMS KPI Latency on L2

</Data></Cell>
<Cell ><Data ss:Type="String">041954_PKB_WBBC_60_4G</Data></Cell>
"pass with
2. Need
improve NMS KPI latency on L2"""

---
2017-06-20 01:38 WIB
2. Need

</Data></Cell>
<Cell ><Data ss:Type="String">041590_4GPAUSSUKAJADI_4G</Data></Cell>
"pass with
Throughput on L2"

---
WIB
on L2"

</Data></Cell>
<Cell ><Data ss:Type="String">040978_UMBAN_SARI_ATAS_4G</Data></Cell>
pass with
2. Need
---
01:37 WIB
2. Need

</Data></Cell>
<Cell ><Data ss:Type="String">040771_HOTEL_RESTY_4G</Data></Cell>
"pass with

"

---
"1.
2. Need improve NMS KPI latency on L2"

</Data></Cell>
<Cell ><Data ss:Type="String">041086_HARAPANRUMBAI_4G</Data></Cell>
pass with
punch-list : 1. Need improve DT DL throughput on L2
2. Need improve NMS KPI
latency on L2"
---
WIB
on L2"

</Data></Cell>
<Cell ><Data ss:Type="String">031012_NAGARIGUGUAKTINGGI_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
---
ReSubmit:
-BH
Time correction.
---
WIB
- Wrong BH Time --> Please never submit report with invalid KPI BH
time
</Data></Cell>
<Cell ><Data ss:Type="String">040764_YOS_SUDARSO_4G</Data></Cell>
pass with
punch-list : Need Improve DT DL Throughput on L2
---
Dinata 2017-06-20 01:33 WIB
L2
</Data></Cell>
<Cell ><Data ss:Type="String">030701_GAREGEH_4G</Data></Cell>
pass with

---
Need
---

ReSubmit:
-Add route
-
Punchlist latency & DT DL Throughput
---
2017-05-28 00:18 WIB
- DT route very less --> Need re-DT
- KPI Cell
level different time if compare with site level
</Data></Cell>
<Cell ><Data ss:Type="String">030655_NAN_BALIMO_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030655_NAN_BALIMO_4G</Data></Cell>
pass with
---
Dinata 2017-06-20 01:09 WIB

---

ReSubmit:
- Add PCI re-
tune for PCI actvity
- Add capture for
---
18 12:39 WIB
- Need re-tune for PCI collision with 1st tier surrounding
-
Need add KPI Throughput Justification
- Please add capture for ECI, MCS, &
PDSCH Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">040923_SIAK_II_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">041735_KAMPUNG_BARU_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041735_KAMPUNG_BARU_4G</Data></Cell>
pass with
L2
---
Need Improve
KPI Latency on L2
---
@NPM_CS_Alfri
- CSFB sector 2 & 3 not achieve
-
Need justification bad throughput on DT, prefer to re-DT
- Add main route to
Basuki Rahmat

</Data></Cell>
<Cell ><Data ss:Type="String">031103_HOTEL_PUSAKO_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
---
ReSubmit:
-BH
Time Correction
-Latency > 200
---
2017-05-31 14:13 WIB
- Wrong BH Time --> Please never submit report with
invalid KPI BH time

</Data></Cell>
<Cell ><Data ss:Type="String">041609_TANJUNG_PIAYU_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041609_TANJUNG_PIAYU_4G</Data></Cell>
WIB
Passed
---
Pak
Slamet, terlampir justifikasi NSM KPI Throughput.
---
@PLO_CS_Agung
Benyardi 2017-05-18 15:40 WIB
Rev. Add detail justification NMS KPI
Throughput
---
Need Justification
User DL Average Throughput, Average UL throughput & Cell UL Peak Throughput

---
16:10 WIB
- please add justification for User DL Average Throughput, User UL
Average Throughput in NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">040313_SEI_DATOK_KIJANG_KOTA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040313_SEI_DATOK_KIJANG_KOTA_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
- Add capture for ECI,
MCS, & PDSCH Modulation ( as NMP regional request )
---
@Slamet Suyono
2017-05-23 21:29 WIB
- Please add
capture for ECI, MCS, & PDSCH Modulation ( as NMP regional request )

---
- Need add
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">STI Sidoarjo</Data></Cell>
Punch list:
---

Punch list:

---

Latency KPI. Kindly approve
SV.LO KPI Passed. Re-Submit for L2 Optimization
---
Latency >100 ms but PRB still below
60%
---
SSV.LO KPI
Lists.
---
WIB
Latency >100 ms
DL throughput is too bad include static mode

</Data></Cell>
<Cell ><Data ss:Type="String">040094_YOS_SUDARSOUBAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040094_YOS_SUDARSOUBAN_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
MCS, & PDSCH Modulation
---
Put
details info in your justification related throughput still below threshold, not
only graphic capture
Please add capture for ECI, MCS, & PDSCH
Modulation
---
- Need
add KPI Throughput Justification
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">041421_PEKANBARU_4G</Data></Cell>
1. Need
L2
---
"1. Need
L2"

</Data></Cell>
<Cell ><Data ss:Type="String">KEBONSARI</Data></Cell>
WIB
Passed
---
WIB
Revise Report, update latency KPI.
Kindly approve
---

WIB
latency>100ms
</Data></Cell>
<Cell ><Data
ss:Type="String">030399_RAWANG_SARI_JORONG_GALANGGANG_TANGAH_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 02:39 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030506_HAMKA_PAKAN_KURAI_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 02:40 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030148_OERIP_SUMOHARDJO_TAROK_DIPO_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 02:34 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030058_NAGARI_KASANG_4G</Data></Cell>
pass with
L2
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">030195_BASO_4G</Data></Cell>
pass with
punch-list : Need Improve KPI Inter HO X2 on L2
---
Dinata 2017-06-19 02:37 WIB
L2
</Data></Cell>
<Cell ><Data ss:Type="String">040586_L_DAMAIRUMBAIPSISIR_4G</Data></Cell>
pass with
Throughput on L2
Need Improve DT RSRP on L2"
---
Dinata 2017-06-19 02:28 WIB
Need Improve DT
Need Improve DT RSRP on L2"

</Data></Cell>
<Cell ><Data ss:Type="String">040153_RRISUDIRMANSUKAJADI_4G</Data></Cell>
"pass with
L2"

---
Need
L2
---
ReSubmit:
-Add
justification bad DL throughput on DT
---
2017-06-02 01:55 WIB
- Need justification bad DL throughput on
DT
</Data></Cell>
<Cell ><Data ss:Type="String">030693_TABING_BANDAR_GADANG_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
-Add justification for busy hour.
---
@Yusup Bachtiar
2017-06-13 10:24 WIB
Please check BH time NMS KPI by Cell, it is true?

</Data></Cell>
<Cell ><Data
ss:Type="String">030406_SURAU_GADANG_KOTO_PANJANG_IKUR_KOTO_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
-Add justification busy hour time.
---
@Yusup
Bachtiar 2017-06-13 10:22 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041853_SIAK_BAHAGIA_4G</Data></Cell>
pass with
---
Dinata 2017-06-19 02:13 WIB
---

ReSubmit with new BH
time
---
- Please
revise your BH KPI --> not match
- Latency actual on BH time is
degraded
</Data></Cell>
<Cell ><Data ss:Type="String">042038_MAHARAJA_KERINCI_KOTA_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 02:10 WIB
---

ReSubmit:
-Add latency
---
14:37 WIB
- Need valid justification for latency, since on some date not inline
with traffic. Peak time also not inline with high latency
- Need valid proven
latency due to capacity backbone

</Data></Cell>
<Cell ><Data ss:Type="String">031085_PADANGCENTRUM_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
-Revised capture static test Sector-3 DL & UL
Througput
---
Need revise capture
static test Sector-3 DL & UL Througput
---
2017-05-22 01:52 WIB
- Need revise capture static test Sector-3 DL & UL
Througput
</Data></Cell>
<Cell ><Data ss:Type="String">040780_TAMPAN_8_4G</Data></Cell>
"pass with
L2"

---
Need
L2
---
Resubmit:
- Add
DT route
- Add justification for bad DL throughput on DT
---

- Need add more route

- Need justification for bad DL throughput on DT
---
@PLO_CS_Agung
Benyardi 2017-06-03 07:26 WIB
add latency justification
</Data></Cell>
<Cell ><Data ss:Type="String">040561_PASIR_PUTIH_TANAH_MERAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040561_PASIR_PUTIH_TANAH_MERAH_4G</Data></Cell>
WIB
ReSubmit:
---
-
- Please add capture for ECI, MCS, &
PDSCH Modulation
---
WIB
- Please add capture for ECI,

</Data></Cell>
<Cell ><Data ss:Type="String">040109_HANG_TUAH_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 01:14 WIB
---

ReSubmi:
-Add DT
Route
---
- Need re-
DT add route
</Data></Cell>
<Cell ><Data ss:Type="String">030107_KOMPJALAUTAMAPMPNGN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030107_KOMPJALAUTAMAPMPNGN_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
- Site alredy up
-
---
Dinata 2017-05-22 15:10 WIB
- Site LTOA, Module FSMF Faulty --> please
escalate to TI team
- Please add

</Data></Cell>
<Cell ><Data ss:Type="String">031125_GURUN_PADANG_PASIR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 031125_GURUN_PADANG_PASIR_4G</Data></Cell>
WIB
Passed
---
WIB
Resubmit:
---
WIB
Please put details info in your justification related User UL Average
Throughput still below 1Mbps & BH time it is true, all sector at the same time?

---
- Need add KPI
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">030722_BUNGO_PASANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030722_BUNGO_PASANG_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
- Add
justification on capture DL througput on DT
---
10:50 WIB

---
2017-05-08 13:54 WIB
-
Need justification on capture DL througput on DT --> if bad legend due to first
start sequence on tems.

</Data></Cell>
<Cell ><Data ss:Type="String">040724_NANGKA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040724_NANGKA_4G</Data></Cell>
"pass with
L2"

---
Need
L2
---
ReSubmit:
- Add
justification for latency due to QCI06
-
---
Dinata 2017-05-22 16:34 WIB

- Need add KPI
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">040755_AUR_KUNING_YAMAHA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040755_AUR_KUNING_YAMAHA_4G</Data></Cell>
"pass with
L2"

---
Need
L2
---
ReSubmit:
- Add
- Add justification bad DL throughput on
DT
- Add capture for ECI, MCS, &
PDSCH Modulation
---
WIB
- Need valid justification for latency, since on some date not inline with
traffic. Peak time also not inline with high latency
- Need valid proven
- Need justification bad DL throughput on DT

- Please add capture for ECI, MCS,
& PDSCH Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">042027_KUTILANG_SAKTI_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 01:01 WIB

---

ReSubmit:
- Revised all
capture
---
- Need
revise all capture base on last DT activity
</Data></Cell>
<Cell ><Data ss:Type="String">041693_RSPKBMEDICALCENTER_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041693_RSPKBMEDICALCENTER_4G</Data></Cell>
pass with
punch-list : Need Improve NMS KPI Latency on L2

---
@NPM_CS_Alfri

---
ReSubmit:
-
Latency
---
-
Resubmit rejected 2017-05-30
- As contractual KPI need improve latency
performance
---
ReSubmit

- ReT for CSFB
- Addl latency justification due to QCI-6
- Add KPI
Modulation
---
- CSFB
on DT not achieve sector 1

- Need add KPI
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">041858_MASJID_ATH_THORIQ_4G</Data></Cell>
pass with
---

on L2
---
13:48 WIB
ReSubmit:
-Add justification for latency due to QCI-6
---

- Need valid
backbone"

</Data></Cell>
<Cell ><Data ss:Type="String">040762_DAHLIA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040762_DAHLIA_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 00:41 WIB
---

ReSubmit
- Add activity
PCI retune.
- Add KPI
Modulation
---
- Need
retune PCI collision for 1st surrounding site.
- Need valid justification for
latency, since on some date not inline with traffic. Peak time also not inline with
high latency
- Need
add KPI Throughput Justification
Modulation"

</Data></Cell>
<Cell ><Data ss:Type="String">040295_SIDOMULYOTIMUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040295_SIDOMULYOTIMUR_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 00:53 WIB

---

ReSubmit:
- Re DT CSFB

Justification
---

- CSFB on DT not achieve
on sector 2
- Need valid


</Data></Cell>
<Cell ><Data ss:Type="String">040985_MAHONI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040985_MAHONI_4G</Data></Cell>
pass with

---
@NPM_CS_Alfri

---
ReSubmit
- Re
DT for CSFB
- Add latency justification due to QCI06
Justification
---

all sector
- Need valid

</Data></Cell>
<Cell ><Data ss:Type="String">040905_MARPOYAN_4G</Data></Cell>
1. Need
L2
---
"1. Need
L2"

</Data></Cell>
<Cell ><Data ss:Type="String">030026_BKKBN_KOTO_PANJANG_4G</Data></Cell>
pass with
---
Dinata 2017-06-19 02:30 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">030192_PARIT_PUTUS_4G</Data></Cell>
pass with
L2
---
Need Improve
KPI Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">041907_TIUNG_PEMBANGUNAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041907_TIUNG_PEMBANGUNAN_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 00:38 WIB

---

ReSubmit:
- ReDT for CSFB

- Add activity PCI retune

Modulation
---
- CSFB
- Need retune PCI collision for 1st surrounding
site.
- Need valid proven
-

</Data></Cell>
<Cell ><Data ss:Type="String">040948_SEPAKAT_4G</Data></Cell>
1. Need to
add more route
2. Need improve NMS KPI latency on L2
---
@NPM_CS_Alfri
"1. Need to add more route
2. Need

</Data></Cell>
<Cell ><Data ss:Type="String">041696_ARENGKA_II_RR_4G</Data></Cell>
Need improve
DT DL throughput on L2
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">040987_PUTRI_NILAM_4G</Data></Cell>
1. Need
L2
---
"1. Need
L2"

</Data></Cell>
<Cell ><Data ss:Type="String">041688_SIDOMULYO_TIMUR_2_4G</Data></Cell>
Need improve
DT SINR & DT DL throughput on L2,
---
2017-06-20 02:22 WIB
Need improve DT SINR & DT DL throughput on L2

</Data></Cell>
<Cell ><Data ss:Type="String">041576_LANUD_4G</Data></Cell>
1. Need
L2
---
"1. Need
L2"

</Data></Cell>
<Cell ><Data ss:Type="String">040829_TANJUNG_RIAU_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040829_TANJUNG_RIAU_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
-Add details info justification related throughput
-Add
---
06:01 WIB
Please add capture for ECI, MCS, &
PDSCH Modulation
---
WIB
- Please add capture for ECI,

</Data></Cell>
<Cell ><Data ss:Type="String">041862_AIR_HITAM_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041862_AIR_HITAM_4G</Data></Cell>
"pass with
L2"

---
Need
L2
---
ReSubmit:
- ReDT
CSFB
- Add justification for latency due to ACI-6
Justification
- Add
route DT
---
- CSFB
on DT not achieve for sector 1 & 2
latency
- Need add KPI
Modulation
- Please add route DT, circulate from sector 2 to 3

</Data></Cell>
<Cell ><Data ss:Type="String">042029_SRIKAYA_DELIMA_4G</Data></Cell>
1. Need
improve DT SINR on L2
---

"1. Need improve DT SINR
on L2

</Data></Cell>
<Cell ><Data ss:Type="String">040907_DELIMA_4G</Data></Cell>
Need Improve
KPI Latency on L2
---

on L2
</Data></Cell>
<Cell ><Data ss:Type="String">040681_ISAT_TANGKERANG_4G</Data></Cell>
1. Need
L2
---
"1. Need
L2"

</Data></Cell>
<Cell ><Data ss:Type="String">040594_HANG_TUAH_SEKIP_4G</Data></Cell>
Need Improve
KPI Latency on L2
---
Dinata 2017-06-20 02:25 WIB
Need Improve DT
SINR on L2
</Data></Cell>
<Cell ><Data ss:Type="String">042037_LUMBA2TANGSEL_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 00:12 WIB

---

ReSubmit:
-Add latency
---
15:00 WIB
"- Need valid justification for latency, since on some date not
- Need valid
proven latency due to capacity backbone"""

</Data></Cell>
<Cell ><Data ss:Type="String">040748_JL_KESEHATAN_GG_SRIKANDI_4G</Data></Cell>
Need improve DT
DL throughput & DT SINR on L2
---
20 18:00 WIB
2. Need

</Data></Cell>
<Cell ><Data ss:Type="String">041575_KAMPUSUIR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041575_KAMPUSUIR_4G</Data></Cell>
"pass with
L2"

---
Need
L2
---
latency Sec-1,2,3:
97.75 ; 173.25 ; 204.25
---
WIB
ReSubmit
Justification
- Add activity PCI retune
---
Dinata 2017-05-17 19:23 WIB

- Need valid proven latency due to capacity backbone""""
- Need add KPI
- Need retune PCI site surrounding, impacted bad DL
Throughput suspect MOD3 collision.
</Data></Cell>
<Cell ><Data ss:Type="String">042039_MAHARAJA_SRI_WANGSA_4G</Data></Cell>
pass with
Need Improve KPI Erab SR on
L2
---
Need improve
NMS KPI Latency on L2
Need Improve KPI Erab SR on L2
---
@PLO_CS_Agung
Benyardi 2017-06-17 09:46 WIB
Resubmit:
-KPI IntraEnodeB & KPI
BH
---
-Need Revision KPI
BH
---
- Need
clearence alarm to improve intra enodeB HO
</Data></Cell>
<Cell ><Data ss:Type="String">041839_GARUDA_SAKTI_TAMPAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">ssv 041839_GARUDA_SAKTI_TAMPAN_4G</Data></Cell>
pass with

---
@NPM_CS_Alfri

---
ReSubmit:
-
ReDT for CSFB
- Add KPI
Modulation
---
- CSFB
on DT not achieve for sector 1
- Need valid justification for latency, since
on some date not inline with traffic. Peak time also not inline with high latency

- Need add KPI
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">041842_RAWAMANGUNTANGKERANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041842_RAWAMANGUNTANGKERANG_4G</Data></Cell>
pass with

---
Dinata 2017-06-19 00:34 WIB

---

ReSubmit:
- Latency Sec-
1,2,3: 219.00 ; 304.00 ; 219.00
- Add retune PCI for 1st tier surrounding
--> seems leading bad SINR on DT

---

- Need retune PCI for
1st tier surrounding --> seems leading bad SINR on DT
- Need add KPI
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">042033_KARYA_BAKTI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 042033_KARYA_BAKTI_4G</Data></Cell>
pass with

---
@NPM_CS_Alfri

---
ReSubmit:
-
Add latency justification due to QCI-6
-
---
Dinata 2017-05-18 15:19 WIB

- Need add KPI
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">040981_RUMBAI_3_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040981_RUMBAI_3_4G</Data></Cell>
"pass with
L2"

---
Need
---

ReSubmit:
- Add

- Add justification bad
SINR & DL Throughput on DT
---
18:12 WIB
- Need valid proven
latency due to capacity backbone""

- Need
justification bad SINR & DL Throughput on DT

</Data></Cell>
<Cell ><Data ss:Type="String">040584_T_BAYSIMPANGTIGA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040584_T_BAYSIMPANGTIGA_4G</Data></Cell>
pass with
---
Dinata 2017-06-19 00:08 WIB
---

ReSubmit:
- Add latency
---
14:22 WIB
- Need valid proven
latency due to capacity backbone"""

</Data></Cell>
<Cell ><Data ss:Type="String">041759_JL_SOEKARNO_HATTA_4G</Data></Cell>
pass with

---
@NPM_CS_Alfri

---
ReSubmit latency
< 200
---
- Need
capacity backbone"

</Data></Cell>
<Cell ><Data ss:Type="String">041769_DELIMA_3_4G</Data></Cell>
pass with

---
@NPM_CS_Alfri

---
ReSubmit latency
sec-1,2,3 (268.00 174.50 67.50)
---
21:05 WIB
- Need valid proven
latency due to capacity backbone"

</Data></Cell>
<Cell ><Data ss:Type="String">040593_UTAMASRIMERANTI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040593_UTAMASRIMERANTI_4G</Data></Cell>
pass with
L2
---

Need
---

ReSubmit
- Add
- Add route justification on sector 2

- Add justification bad througput on DT
---
Dinata 2017-05-17 14:25 WIB

- Need add route on
sector 2 and revise all route with the correct one
- Need valid justification
bad througput on DT

</Data></Cell>
<Cell ><Data ss:Type="String">040778_RIAU_ROAD_4G</Data></Cell>
1. Need improve
L2
---
"1. Need
L2"

</Data></Cell>
<Cell ><Data ss:Type="String">041757_SUKAKARYASENI_4G</Data></Cell>
pass with
---
Dinata 2017-06-19 00:03 WIB

---

ReSubmit:
- Add
---
2017-05-15 21:03 WIB
- Need valid justification for latency, since on some date
not inline with traffic. Peak time also not inline with high latency
- Need
valid proven latency due to capacity backbone
-Re DT 1stTIer (41593) NY On Air

</Data></Cell>
<Cell ><Data ss:Type="String">041592_TUAHKARYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041592_TUAHKARYA_4G</Data></Cell>
"pass with
L2"

---
Need
L2
---
ReSubmit:
- ReDT
for CSFB
- Add latency jusification due to QCI-6
- Add KPI throughput
justification
---

- Not achieved for
sector 1 & 2
- Need valid


</Data></Cell>
<Cell ><Data ss:Type="String">025046_RAMAYANA_PEMATANG_SIANTAR_4G</Data></Cell>
Pass with

Need improve NMS KPI latency on L2

---
06-20 15:27 WIB
Main KPI pass, but please update Cell Availability not pass
& other kpi not pass
</Data></Cell>
<Cell ><Data ss:Type="String">041880_PANDAN_SAKTI_4G</Data></Cell>
Pass with

Need improve DT DL throughput & DT SINR on L2 & Need improve NMS KPI
latency on L2

---
WIB
2. Need improve
NMS KPI latency on L2"

</Data></Cell>
<Cell ><Data ss:Type="String">041639_BINA_KRIDAUNRI_4G</Data></Cell>
Need Improve DT
CSFB on L2
---
Dinata 2017-06-21 11:10 WIB
Need Improve DT CSFB on L2
Need Improve KPI
Latency on L2
</Data></Cell>
<Cell ><Data ss:Type="String">042064_MARSAN_BARAT_TAMPAN_4G</Data></Cell>
Need improve
NMS KPI Latency on L2
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">040595_PANJAITAN_KPBARU_4G</Data></Cell>
Pass with

Need improve DT DL throughput & DT SINR on L2 & Need improve NMS KPI
latency on L2

---
WIB
on L2"

</Data></Cell>
<Cell ><Data ss:Type="String">041100_PASAR_TANGOR_4G</Data></Cell>
Pass with
justification User UL Average Throughput Cell UL Peak Throughput below target,

---
2017-06-20 18:02 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">022430_KWALA_BEKALA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022430_KWALA_BEKALA_4G</Data></Cell>
Pass with
note Inter-RAT HO Success Ratio disable
---
11:23 WIB
Approve with note Inter-RAT HO Success Ratio disable
---

un proper relation to 3G
(done)
, site current check is Down (already up)
---
@NPM_NS_Eko
Pambudi 2017-05-15 10:18 WIB
un proper relation to 3G, site current check is
Down, KPI Pass, need check Inter-RAT HO Success Ratio = NA, Low User UL Average
Throughput justify with peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">630446_BUDURAN-4G</Data></Cell>
Pass
---

Can you show me, which
one you confuse? please capture.
and fyi, KPI Throughput is info only.
---

Need revise NMS KPI by Site,
confusing thp value
---
WIB
revision report

Need revisi report, low thoughput DL plot
KPI
Failued etc
---
WIB
KPI Failued etc

</Data></Cell>
<Cell ><Data ss:Type="String">Tropodo</Data></Cell>
Pass
---

revision report
---

latency > 100
ms and DL PRB still not high (see attached)
DL throughput is toooo bad be be
punchlist
---
WIB
---
15:02 WIB
High latency > 100 ms
bad DL throughput
SINR also need be
improved
</Data></Cell>
<Cell ><Data ss:Type="String">042028_MELAYU_SUKA_KARYA_4G</Data></Cell>
1. Need
3. Note for PCI
Plot capture, please make it clearly (label & snycronize Gcell color)

---
"1. Need

</Data></Cell>
<Cell ><Data ss:Type="String">BILKA</Data></Cell>
Pass
---

revision report
---

Bad SINR and Bad
Throughput
---
WIB
---

Hold still VSWR
alarm sector 1 ant 4
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_KUTISARI</Data></Cell>
Pass
---

revise report
---

DL throughut both
moving and static are too bad to be punch list..
</Data></Cell>
<Cell ><Data ss:Type="String">040761_ARIFINAHMAD_4G</Data></Cell>
Need Improve DT
CSFB on L2
L2
---
Need Improve
DT CSFB on L2
Need Improve DT DL Throughput
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">XL_LANGENHARJO KEDIRI 2</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL Turen</Data></Cell>
WIB
passed
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Andong - Lowokwaru</Data></Cell>
WIB
Passed
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_3G RE Martadinata Malang</Data></Cell>
WIB
Passed
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Sumber Sekar</Data></Cell>
WIB
Passed
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Indrokiloselatan-Lawang</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Tombolo</Data></Cell>
Punch list :

---

Punch list :
1.
---

revise report
---

no csfb time

</Data></Cell>
<Cell ><Data ss:Type="String">KAMPILI</Data></Cell>
WIB
Passed
---
WIB
---
@Slamet Suyono
2017-05-15 09:47 WIB
should not 0 , Is this true or false please give justification

</Data></Cell>
<Cell ><Data ss:Type="String">MANGGARUPI-4G</Data></Cell>
Punch list :

---

Punch list :
1.

---

revise KPI NMS with
---
wrong
Packet Delay Budget (UE to PGW) value it should not 0
---

Pending :
-
- as per commit
- please improve SNIR on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Bonto Kio</Data></Cell>
WIB
Passed
---
WIB
---
@Slamet Suyono
2017-05-15 09:46 WIB
should not 0 , Is this true or false please give justification

---

Pending :
-
</Data></Cell>
<Cell ><Data ss:Type="String">PONOROGO</Data></Cell>
WIB
Passed
---
revisi
report

Bad mobility download throughput
---
@NPM_EJ_South_Angga
Bad mobility download
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">TCI_Kedondong</Data></Cell>
WIB
Passed
---
revisi
report
DT Route is too short
---
2017-05-20 14:19 WIB
DT Route is too short
</Data></Cell>
<Cell ><Data ss:Type="String">Gede - Pare</Data></Cell>
WIB
Passed
---
Dear Pak
Angga, pls use this report revision...sorry for your inconvenience.

Thanks.
BR/Daniel
</Data></Cell>
<Cell ><Data ss:Type="String">Simpang Ngurawan</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Badean_GF</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Dusun Gempol - Sumber Gempol B</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Bago</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Era Bunut Wetan</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Garuda - Pakis Aji</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Sersan Harun - Nganjuk A</Data></Cell>
WIB
Passed
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">KEBON AGUNG_GF</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">B2S-CANDI-TELAGA-WANGI-4G</Data></Cell>
WIB
Passed
---
Pak
Angga, please find revision report as per attached file.
---

PCI Mode3 and
Mode6 nya sama dengan tetangganya Pak. Tolong di review
---

Revision report:
1. Need
check PCI Mode3
2. CSFB - MOC time too short different with log
3. Cell
Download peak throughput 49264???
---
1. Need check PCI Mode3
2. CSFB - MOC time
too short different with log
3. Cell Download peak throughput 49264???

</Data></Cell>
<Cell ><Data ss:Type="String">010071_ULEE_KARANG_4G</Data></Cell>
WIB
Passed
---
Approve,
KPI pass
</Data></Cell>
<Cell ><Data ss:Type="String">040599_SIMPANG_BENGKEL_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">030685_PANORAMA_NGARAI_4G</Data></Cell>
Punchlist
--> Need improve latency performance in PAC
---
Dinata 2017-06-15 03:16 WIB
- Punchlist --> Need improve latency performance
in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">021478_INDOSAT_BELAWAN_4G</Data></Cell>
Approve, KPI
passed
---
Approve , KPI
pass
</Data></Cell>
<Cell ><Data ss:Type="String">040816_BUKIT_CERMIN_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-15 17:45 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">040068_DI_PANJAITAN_KM_9_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

</Data></Cell>
<Cell ><Data ss:Type="String">040022_SPG_BATUBESAR_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">030751_SAWAH_DANGKA_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval_030751_SAWAH_DANGKA_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

</Data></Cell>
<Cell ><Data ss:Type="String">031141_KURANJIEXLAMBUNGBUKIT_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">041967_BINTARA_KOTA_TINGGI_4G</Data></Cell>
<Cell ><Data ss:Type="String">@Yusup Bachtiar 2017-06-17 15:35
WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">041680_BERINGIN50_4G</Data></Cell>
As
commitment Need improve latency performance in PAC
---
@NPM_CS_Alfri
- As commitment --> Need improve latency
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">030002_RAWANGBALAI_BARU_4G</Data></Cell>
As commitment
---
Dinata 2017-06-15 02:27 WIB
performance in PAC
---
WIB
ReSubmit:
- ReDT to make sure Sec-3 serving.
---
@NPM_CS_Alfri
- Sector 3 not dominant --> seems DT
done during sector 3 still sleeping cell
- Need re-DT
- As contractual KPI
need improve latency performance
</Data></Cell>
<Cell ><Data ss:Type="String">020727_TJSLAMATSUMUT_4G</Data></Cell>
Approve, KPI
pass & neighbor added
---
WIB
Approve, KPI pass & neighbor added
---
2017-06-15 03:06 WIB
CAC Revised
---
19:44 WIB
KPI not achieve & need add relation 3G
</Data></Cell>
<Cell ><Data ss:Type="String">010062_STADION_PAYA_BUJUK_4G</Data></Cell>
Punch list:

---

Approve, KPI pass & neighbor
added
---
CAC
revised
---
wrong value
Throughput, KPI NA & need to provide proper capture relation to be check,
provide MOM related with H3I
</Data></Cell>
<Cell ><Data ss:Type="String">042083_KULIM_SUMATERA_4G</Data></Cell>
- As
commitment --> Need improve latency performance in PAC
- Need improve SINR
& DL throughput in PAC
---
16:42 WIB
-
Need improve SINR & DL throughput in PAC

</Data></Cell>
<Cell ><Data ss:Type="String">041746_KELAPA_SAWIT_4G</Data></Cell>
As
---
@NPM_CS_Alfri
performance in PAC
- CSFB time still acceptable
discontinue route on sector1
</Data></Cell>
<Cell ><Data ss:Type="String">020910_LETDA_SUJONO_4G</Data></Cell>
WIB
Passed
---
Approve,
KPI pass & neighbor added
---
WIB
---
WIB
KPI Pass, relation 3G not proper, User UL Average Throughput due to low
</Data></Cell>
<Cell ><Data ss:Type="String">020592_SSNGAMANGARAJATDELI_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 10:11 WIB
SSV rev completed
---
12 19:18 WIB
Sec-3 & sec-2 same capture
---
2017-06-12 10:07 WIB
CAC Revised
---
15:27 WIB
KPI Pass, relation 3G not proper, User UL Average Throughput due to
</Data></Cell>
<Cell ><Data ss:Type="String">021111_PLATINA_MARELANBLKG_4G</Data></Cell>
Punch list:

---

added
---
SSV Rev
Completed
---
Approve KPI
passed,

---
SSV rev
completed
---
KPI have NA
other KPI Pass, relation 3G to small to show and no proper relation , User UL
Average Throughput due to low usage in the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">030111_TALAOPARUPUKTABING_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030111_TALAOPARUPUKTABING_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
- revised ssv captrure
- revised site ID & site
name
---
- Wrong
site ssv captrure -->> need revise with the correct one
- Wrong site ID
& site name
</Data></Cell>
<Cell ><Data ss:Type="String">030104_PRMUKAILOLONGBLANTI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030104_PRMUKAILOLONGBLANTI_4G</Data></Cell>
WIB
Passed
---
WIB
Resubmit:
add data audit from AOR Tracker
</Data></Cell>
<Cell ><Data ss:Type="String">030105_TABINGPARUPUK_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030105_TABINGPARUPUK_4G</Data></Cell>
WIB
Passed
---
Rev. Add
azimuth data from AOR tracker
---
20:48 WIB
- Please revise all DT capture, seems sector 2 wrong
direction
</Data></Cell>
<Cell ><Data ss:Type="String">021512_SUNGGAL_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021512_SUNGGAL_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-14 22:33 WIB
need add 3G relation done
---
@NPM_NS_Eko Pambudi
2017-05-08 21:49 WIB
No interat and need add 3G relation
</Data></Cell>
<Cell ><Data ss:Type="String">022452_KARYA_WISATA_II_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022452_KARYA_WISATA_II_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-14 22:35 WIB
add relation 3G sec-2 &3 done
---
@NPM_NS_Eko
Pambudi 2017-05-09 00:56 WIB
need add relation 3G sec-2
&3
</Data></Cell>
<Cell ><Data ss:Type="String">022233_THI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022233_THI_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 12:12 WIB
SSV rev completed
---
19 19:28 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">020410_MULTATULIIDH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020410_MULTATULIIDH_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 10:43 WIB
SSV rev completed
---
19 19:33 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">021790_SURABAYA_GUNUNG_SARI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021790_SURABAYA_GUNUNG_SARI_4G</Data></Cell>
Approve, kpi
---
WIB
Approve, kpi pass & neighbor added
---
2017-06-15 03:53 WIB
CAC Revised
---
21:48 WIB
PI has NA , other KPI pass, relation 3G un proper,User UL Average
</Data></Cell>
<Cell ><Data ss:Type="String">021546_PETISAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021546_PETISAH_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-15 03:32 WIB
CAC Revised
---
19:30 WIB
relation still un proper
---
12 01:18 WIB
CAC Revised
---
WIB
CAC Revised
---
KPI
has NA , other KPI pass, relation 3G un proper,User UL Average Throughput due to
</Data></Cell>
<Cell ><Data ss:Type="String">020227_M_BASRI_RNGSPULAU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020227_M_BASRI_RNGSPULAU_4G</Data></Cell>
WIB
Passed
---
WIB
Approve
---
SSV
rev completed
---
Not
Approve , KPI Pass
Noted : Please create relation neighbor between 4G to
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021298_TANI_ASLI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021298_TANI_ASLI_4G</Data></Cell>
WIB
Passed
---
WIB
Approve
---
need
fulfill data needed - date OA & Date Drive test, revise TAC, and add relation
all sector 4G to 3G (Done)
---
WIB
need fullfill data needed - date OA & Date Drivetest, revise TAC, and
add relation all sector 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021106_BTS_SBRBIRUDLTUA_3_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021106_BTS_SBRBIRUDLTUA_3_4G</Data></Cell>
WIB
Passed
---
Approve,
Kpi pass
---
availability
back normal
---
site is down
when check
</Data></Cell>
<Cell ><Data ss:Type="String">021514_GRAND_ASTON_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021514_GRAND_ASTON_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-05-31 18:25 WIB
---
@NPM_NS_Eko
Pambudi 2017-05-04 21:25 WIB
very less relation to 3G, need to be add, KPI
pass need clear justification User UL Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">020977_KIWI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020977_KIWI_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-05-31 16:08 WIB
---
@NPM_NS_Eko
Pambudi 2017-05-13 15:40 WIB
Noted :
1.Please
create relation neighbor between 4G to 3G
2. need justify poor rrc setup
sr
</Data></Cell>
<Cell ><Data ss:Type="String">10041_KENARI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_10041_KENARI_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-01 22:02 WIB
---
@NPM_NS_Eko
Pambudi 2017-04-28 21:10 WIB
need clear justification User UL Average
Throughput Poor, poor SINR below site
</Data></Cell>
<Cell ><Data ss:Type="String">010513_SMPNGCOMODOR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010513_SMPNGCOMODOR_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-01 22:04 WIB
---
@NPM_NS_Eko
Pambudi 2017-04-28 20:59 WIB
need clear justification User UL Average
Throughput Poor and need add neighbor 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021779_MADRASHULU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021779_MADRASHULU_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-05-31 18:57 WIB
---
@NPM_NS_Eko
Pambudi 2017-05-12 16:55 WIB
Relation Neighbor 4G-3G 21779 not create 1 layer

</Data></Cell>
<Cell ><Data ss:Type="String">010522_KRUENG BARUNA-4G_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010522_KRUENG BARUNA-4G_4G</Data></Cell>
approve ,
with note Plan for optimization on L2 will tuning coverage on the bad spot
---

approve , with note Plan for
optimization on L2 will tuning coverage on the bad spot
---
@PLO_NS_Nandra
Pradipta 2017-06-13 01:16 WIB
---

need justification Bad SINR below
site and add relation 4G to 3G sec-3
</Data></Cell>
<Cell ><Data ss:Type="String">030591_GUNUNG_PANGILUN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030591_GUNUNG_PANGILUN_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
- Ree-DT & Add route
Justification
---
-
Need re-DT & add route since azimuth actual different with database LTE
-

</Data></Cell>
<Cell ><Data ss:Type="String">031003_ANDALEH_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 031003_ANDALEH_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
- Add DT Route,
- Re DT CSFB,
Justification
---
"-
Need add DT Route,
- Re DT CSFB,
- Need add KPI Throughput Justification"

</Data></Cell>
<Cell ><Data ss:Type="String">040293_GRIYA_TIGA_RAKSA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040293_GRIYA_TIGA_RAKSA_4G</Data></Cell>
WIB
Passed
---
ReSubmit

- Re DT CSFB,
---
@NPM_CS_Alfri
"- Re DT CSFB,
- Need add KPI
Throughput Justification,
- Re DT site 1stTier not on air,"

</Data></Cell>
<Cell ><Data ss:Type="String">041429_PURWOSARI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041429_PURWOSARI_4G</Data></Cell>
WIB
Passed
---
ReSubmit

- Add DT Route,
---

- Need add DT Route,


</Data></Cell>
<Cell ><Data ss:Type="String">010192_KAJHUBAITUSALAM_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010192_KAJHUBAITUSALAM_4G</Data></Cell>
WIB
Passed
---
Approve,
---
WIB
---
10:08 WIB
justification unacceptable with different time, and still
explaination still not matvh with problem cause
---
2017-05-23 23:28 WIB
Justification UL already done
---
@Slamet Suyono
2017-04-28 11:39 WIB
Need detail justification why Average UL throughput &
Cell UL Peak Throughput still below threshold, don't just show snapshot on chart
give the reason

---
WIB
Approve , main KPI Achieve
</Data></Cell>
<Cell ><Data ss:Type="String">010541_INGIN_JAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010541_INGIN_JAYA_4G</Data></Cell>
Approve with
note Plan for optimization on L2 will tuning coverage on cell edge area
---

Approve with note Plan for
optimization on L2 will tuning coverage on cell edge area
---

CAC Revised with
justification
---
Need
justification Low troughput near site

---
30 21:53 WIB
KPI achieve

</Data></Cell>
<Cell ><Data ss:Type="String">020732_MANGGA_MEDAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020732_MANGGA_MEDAN_4G</Data></Cell>
Approve, KPI

---
WIB
---
2017-06-13 11:15 WIB
SSV rev completed
---
19 19:29 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">021223_MEDAN_BARU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021223_MEDAN_BARU_4G</Data></Cell>
WIB
Passed
---
Approve,
---
WIB
SSV Rev Completed
---
WIB
neighbor not yet add as request capture
---
2017-06-14 14:53 WIB
SSV rev completed
---
19 18:34 WIB
KPI has NA other KPI Pass, relation 3G un proper, User UL Average
---
@NPM_NS_Eko Pambudi
2017-04-21 11:31 WIB
Need re drive after verification Cross feeder date is 21
Maret 2017,
</Data></Cell>
<Cell ><Data ss:Type="String">010823_ATEUK_DAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010823_ATEUK_DAYA_4G</Data></Cell>
Approve with
note : Plan for optimization on L2 will tuning coverage on the bad spot
---

Approve with note : Plan for
---
@PLO_NS_Nandra
Pradipta 2017-06-13 00:47 WIB
---

bad SINR & throughput below
site need optimize
---
CAC
Revised
---
need to add proper
justification for UL User throughput & add relation 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">10534_NEUSU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_10534_NEUSU_4G</Data></Cell>
Approve, with
note Plan for optimization on L2 will tuning coverage on the bad spot
---

Approve, with note Plan for
---
@PLO_NS_Nandra
Pradipta 2017-06-13 00:44 WIB
---

need justification bad SINR below
site & add relation 4G to 3G facing cell
</Data></Cell>
<Cell ><Data ss:Type="String">041617_MANGGASUKAJADI_4G</Data></Cell>
as
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
as
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">041104_IMAM_BONJOL_DURI_4G</Data></Cell>
as
---
@NPM_CS_Alfri
performance in PAC

</Data></Cell>
<Cell ><Data ss:Type="String">020972_SETIABUDITNJNGSR_4G</Data></Cell>
Punch list:

---

added
---
ssv revise
submit done
---
Approve KPI
Pass, relation 3G not proper yet, User UL Average Throughput due to low usage in
the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">040045_BASUKI_RAHMAT_4G</Data></Cell>
as
---
@NPM_CS_Alfri
performance in PAC

</Data></Cell>
<Cell ><Data ss:Type="String">031157_DAYA_BANGUN_4G</Data></Cell>
as
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">040156_RIAU_TAMPAN_4G</Data></Cell>
as
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">010797_GEUCE_INIEM_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010797_GEUCE_INIEM_4G</Data></Cell>
WIB
Passed
---
Approve,
---
WIB
---
@Slamet Suyono 2017-04-12 18:07
WIB
Need justification low throughput near site
---
@NPM_NS_Eko
Pambudi 2017-04-05 22:00 WIB
Approve KPi Achieve, CSFB
Sec3>6
</Data></Cell>
<Cell ><Data ss:Type="String">030698_DURIAN_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

</Data></Cell>
<Cell ><Data ss:Type="String">020988_SUTRISNO_MEDAN_AREA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020988_SUTRISNO_MEDAN_AREA_4G</Data></Cell>
approve, kpi
pass

---
approve, kpi
pass
---
SSV rev completed

---
KPI pass, need add
relation 4G to 3G to be proper relation head to head
</Data></Cell>
<Cell ><Data ss:Type="String">041622_KUANTAN_4G</Data></Cell>
As
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">042078_TAMAN_KARYA_UJUNG_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">Kampus_IAIN_Baru</Data></Cell>
punch list:

---

punch list:
1.

---

revisi report

</Data></Cell>
<Cell ><Data ss:Type="String">Sawito Pinrang</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">TELCOINDO - SETRO</Data></Cell>
Punch list:
---

Punch list:

---

revision report
---

high latency
>100 ms
very bad SINR and DL throughput
---
@PLO_EJV_NORTH_Agus
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Benowo 2</Data></Cell>
pass
---

revision report
---

Please check and
fix head to head PCI collusion for sector 1, seem it cause degrade SINR and DL
throughput compare with other sector
</Data></Cell>
<Cell ><Data ss:Type="String">070027_BASUKI_RAHMAT_BELAKANG_PONDOK_4G</Data></Cell>
pass

---
Seem also base on
Payload and PRB load , highest on 10 am
---
15:33 WIB
add attachment,
---
WIB

BH Time confirmed, time (10.00) is highest PRB util on that day, raw
data as attached

---
Please
check BH time NMS KPI by Cell, it is true?
---
06-02 16:18 WIB
1. As Commitment, Nokia will raise CR related PCI mod before L2

2. Need improve CSFB before L2
3. Need improve SINR and DL thp before
L2
</Data></Cell>
<Cell ><Data ss:Type="String">070376_XL_RAWA_MAKMUR_4G</Data></Cell>
Approved .
Base on Hourly seem BH on 16.00 refer also on PRB load.

---

Approved . Base on Hourly seem
BH on 16.00 refer also on PRB load.
---
15:35 WIB
BH time as confirmed, tim 16.00 is highest total payload at that day,
please find raw data hourly as attached
---
13:40 WIB
---

1. As Commitment, Nokia will
raise CR related PCI mod before L2
L2
</Data></Cell>
<Cell ><Data ss:Type="String">Karangsari_GF</Data></Cell>
WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">Kertajaya Indah Timur - Sukolilo D</Data></Cell>
Punch list:

</Data></Cell>
<Cell ><Data ss:Type="String">RAYAWADUNGASRI</Data></Cell>
Punch list:
---

Punch list:

---

Revise Report
---

different value
between report and OSS KPI
Period start time LNCEL name Avg Latency DL

05.14.2017 22:00:00 130133_RAYAWADUNGASRI_4G-2 105.25
05.14.2017
09:00:00 130133_RAYAWADUNGASRI_4G-1 144.75
05.14.2017 23:00:00
130133_RAYAWADUNGASRI_4G-3 249.75

please improve
SINR
</Data></Cell>
<Cell ><Data ss:Type="String">GRESIK2</Data></Cell>
WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">DTC-Wonokromo</Data></Cell>
Punch list:
---

Punch list:

</Data></Cell>
<Cell ><Data ss:Type="String">JEMURANDAYANI</Data></Cell>
Please do
---
@PLO_EJV_NORTH_Agus
revision report
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Dukuh Candi</Data></Cell>
Punch list:
---

Punch list:

---

---

bad SINR and DL
throughput
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Paciran_GF</Data></Cell>
WIB
Passed
---
WIB
dear, alarm cleared
---
06-02 10:40 WIB
VSWR minor

---
23:35 WIB
revision report

Bad RSRP
Bad SINR
Bad DL throughput

still alarm CELL SERVICE PROBLEM VSWR
---
Prayitno 2017-05-05 11:05 WIB
Bad RSRP
Bad SINR
Bad DL throughput

still alarm CELL SERVICE PROBLEM VSWR

</Data></Cell>
<Cell ><Data ss:Type="String">Sekolahan Sidoarjo</Data></Cell>
WIB
Passed
---
WIB
revision report
---
20:34 WIB
latency >100 ms
change standard Legend in DL throughput

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo JIWASRAYA</Data></Cell>
Punch list:
---

Punch list:

---

revision report
---

Latency not
inline with PRB,
please improve SINR and DL throughput, seem not good

</Data></Cell>
<Cell ><Data ss:Type="String">STP Sidoharjo</Data></Cell>
pass
---

Pls find attached
report revision
---
WIB
Very bad throughput DL Moving
</Data></Cell>
<Cell ><Data ss:Type="String">SugihWaras_GF</Data></Cell>
pass
---

revision report
---

CSFB is too long
>8 ms
please check SINR S2
---
05-28 11:56 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Maswidji-Trucuk</Data></Cell>
pass
---

revision report
---

Bad DL Moving and
add route
swap sector
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Gunung Sari</Data></Cell>
Please do
---
cluster phase as the punchlist

---
06-08 10:54 WIB
Dear Pak Eko, pls reconsider the rejection since SINR will be
taken into account in the next PAC L2 report.

Thanks.
Agus
---

SINR kurang sip

Need more route to test
</Data></Cell>
<Cell ><Data ss:Type="String">Mall WTC Surabaya</Data></Cell>
WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">Naragita Bulu Sidokare</Data></Cell>
pass
---

Revise Report and Alarm
Clear, Need Your approval.
---
31 11:53 WIB
still alarm cell faulty,
please clean up alarm before submit
---
05-29 10:34 WIB
Pak Eko,
Please find attached revision report.

Thanks.
Regards,
Agus
</Data></Cell>
<Cell ><Data ss:Type="String">PASAR TURI</Data></Cell>
Please do

---

Please do
optimization some bad road in next cluster phase as the punchlist

---

Dear Pak Eko, pls
report.

Regards
Agus S
---
2017-05-29 22:56 WIB
Version 2 still same report with version 1, SINR S3 still
bad
---
revision
report
Bad SINR sector 3
---
05-19 21:52 WIB
Bad SINR sector 3
---
2017-05-13 14:46 WIB
---

Low availability
need to check
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Kapas Baru</Data></Cell>
Please do

---

Please do

---

revision report
---

Latency > 100
ms
bad DL throughput, please also clean up bad SINR
</Data></Cell>
<Cell ><Data ss:Type="String">Axis_KARANG TANJUNG</Data></Cell>
Please do

---

Please do
optimization some bad road in next cluster phase as the punchlist

---

Dear Pak Eko, pls
report.

Regards
Agus S
---
2017-06-01 13:28 WIB
please check why near the site have bad
SINR
</Data></Cell>
<Cell ><Data ss:Type="String">133232_TBG-JARANGKUWUNG-4G</Data></Cell>
Please do
---

---
06-12 10:31 WIB
revision report
---
2017-04-03 19:36 WIB
Bad CSFB setup time
bad DL throughtput
Need
justification for no data
</Data></Cell>
<Cell ><Data ss:Type="String">Manyar 2</Data></Cell>
pass
---

approval
---
WIB
please resubmit after alarm clear:
29 May 2017:
RESOURCE BLOCKED
BY USER

</Data></Cell>
<Cell ><Data ss:Type="String">Lebani_GF</Data></Cell>
pass
---

revision report

swapsector solved
---
19:07 WIB
Bad DL moving
swapsector 1 dan 2
</Data></Cell>
<Cell ><Data ss:Type="String">PURWOSARI</Data></Cell>
pass
---

Alarm Clear, Need your
approval
---
WIB

BASE STATION
SYNCHRONIZATION PROBLEM, --> this alarm is quality impact alarm so please clean
up
---
2017-05-31 09:01 WIB


---
WIB
please clean up this alarm NE3S-WS Registration failed
---

revision report
Bad
SINR & RSRP sector 1
justification CSFB
---
Bad SINR & RSRP sector 1

justification CSFB

</Data></Cell>
<Cell ><Data ss:Type="String">021174_LIMAU_SUNDE3_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021174_LIMAU_SUNDE3_4G</Data></Cell>
Approve with
add justification
---
Approve
with add justification
---
WIB
SSV rev completed
---
WIB
KPI pass but need add relation 4G to 3G facing sector
</Data></Cell>
<Cell ><Data ss:Type="String">010546_JURONG_PEUJERA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010546_JURONG_PEUJERA_4G</Data></Cell>
Approve, KPI
passed
---
Approve , KPI
pass
---
CAC Revised with
justification
---
need add DT
route sec-2, need to add proper justification for UL User
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">010755_PANGORAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010755_PANGORAYA_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPi
pass
---
CAC Revised with
justification
---
need
justification bad SINR.
</Data></Cell>
<Cell ><Data ss:Type="String">021119_XL_KAREN_KABANJAHE_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021119_XL_KAREN_KABANJAHE_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
passed
---
CAC
Revised
---
Cross feeder
suspect & 2G need to clearance problem High TBF Drop and Low
PDASR
</Data></Cell>
<Cell ><Data ss:Type="String">021097_PUJIDADI_BINJAI3_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021097_PUJIDADI_BINJAI3_4G</Data></Cell>
approve, KPi
pass & already add neighbor

---
19:17 WIB
approve, KPi pass & already add neighbor
---

SSV rev completed
---

need to add realtion 4G to
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021122_XLJAMINGINTING_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021122_XLJAMINGINTING_4G</Data></Cell>
approve with
note need add sec-1 relation

---
WIB
approve with note need add sec-1 relation
---
@PLO_NS_Nandra
Pradipta 2017-06-12 01:38 WIB
CAC Revised
---
2017-06-12 01:36 WIB
CAC Revised
---
23:37 WIB
neighbor still not add and PCI VS ECI is different need check cross
feeder, IRAT is NA
---
need
add route sec-2 / justification if cannot enter, need add relation 4G to 3G facing
sector
</Data></Cell>
<Cell ><Data ss:Type="String">021837_IRIGASI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021837_IRIGASI_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPi
pass
---
CAC
Revised
---
need clear
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021299_PAYA_BAKUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021299_PAYA_BAKUNG_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
pass
---
CAC
Revised
---
need clear
3G
</Data></Cell>
<Cell ><Data ss:Type="String">010237_LAMPASEH_KOTA_1_4G</Data></Cell>
Approve KPI
pass

---
Approve KPI
pass
</Data></Cell>
<Cell ><Data ss:Type="String">021140_KABANJAHE3_4G</Data></Cell>
Approve, KPI
passed
---
Approve KPI
pass
</Data></Cell>
<Cell ><Data ss:Type="String">010544_KOTABARO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010544_KOTABARO_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
pass
---
CAC
Revised
---
Poor DL throughput
impact from modulation QPSK suspect head to head PCI in Sec-1, please
retune
</Data></Cell>
<Cell ><Data ss:Type="String">070381_TALANG_ULU_CURUP_TIMUR_4G</Data></Cell>
please
improve SINR and DL thp before L2

---
16:52 WIB
please improve SINR and DL thp before L2
</Data></Cell>
<Cell ><Data ss:Type="String">041943_PEKANBARU_KOTA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041943_PEKANBARU_KOTA_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

ReDT for CSFB
- CSFB on DT
not achieve on sector 2
- Add justification for latency due ti ACI-6
- Add
Modulation
---
- CSFB

- Need add KPI
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">041623_TANJUNG_DATUK_4G</Data></Cell>
As
commitment Need improve latency performance in PAC, Need improve SINR & DL
throughput in PAC
---
WIB
- Need
improve SINR & DL throughput in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">041412_PESISIRRUMBEO_2_4G</Data></Cell>
As
---
@NPM_CS_Alfri
performance in PAC

</Data></Cell>
<Cell ><Data ss:Type="String">040910_KOMPLEKS_UNIVERSITAS_RIAU_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040910_KOMPLEKS_UNIVERSITAS_RIAU_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

ReSubmit:
-latency <
200
-add kpi throughput justification
---
2017-05-17 18:06 WIB
- Need
valid proven latency due to capacity backbone"
Justification
</Data></Cell>
<Cell ><Data ss:Type="String">040823_TANJUNG_UNCANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040823_TANJUNG_UNCANG_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

ReSubmit
- Re DT CSFB,

- Add KPI Throughput Justification,
---
2017-05-04 01:56 WIB
"- Re DT CSFB,
Justification,
- Re DT site 1stTier not on air,"

</Data></Cell>
<Cell ><Data ss:Type="String">040157_MUSYAWARAHKPMELAYU_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

</Data></Cell>
<Cell ><Data ss:Type="String">040060_LATRADE_SAGULUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040060_LATRADE_SAGULUNG_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

ReSubmit:
- ReDt for CSFB

- Add justification route
---
01:32 WIB
- CSFB sector 1 & 3 not achieve
- Need justification route or
re-DT

</Data></Cell>
<Cell ><Data ss:Type="String">040774_VILLA_BUNGA_RAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040774_VILLA_BUNGA_RAYA_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

ReSubmit:
- ReDT for CSFB

- Addd justification for latency due to QCI06
- Add justification bad SINR
& DL Throughput
---
WIB
- CSFB not achieve for sector 2 & 3
- Need valid justification for
latency, since on some date not inline with traffic. Peak time also not inline with
high latency
- Need
justification bad SINR & DL Throughput on DT especially on sector 1

</Data></Cell>
<Cell ><Data ss:Type="String">021304_DATUKKABU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021304_DATUKKABU_4G</Data></Cell>
Approve, Kpi
passed

---
Approve, Kpi
passed
---
SSV rev
completed

---
Need to add
proper relation 4g to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">040900_TOMAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040900_TOMAN_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

Resubmit latency <
200
---
- As
contractual KPI need improve latency performance

</Data></Cell>
<Cell ><Data ss:Type="String">040174_PULAU_MAMPU_BUKIT_DATUK_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

</Data></Cell>
<Cell ><Data ss:Type="String">Banjar Wati - Paciran</Data></Cell>
SSV.LO KPI
Lists.
---
SSV.LO
KPI Passed. Re-Submit for L2 Optimization Priority once approved - Include in Punch
Lists.
---
WIB
improve bad RSRP and throughput sector 2 and 3
improve SINR sector
1
</Data></Cell>
<Cell ><Data ss:Type="String">Tropodo Niaga - Waru B</Data></Cell>
Punch list:
---

Punch list:

---

---

alarm clear
---

SINR sector 2 bad

DL throughput sector 1 and 2 bad
still alarm NE3S-WS Registration failed

please add missing capture for MOC CSFB
</Data></Cell>
<Cell ><Data ss:Type="String">Widang-Babat</Data></Cell>
pass ,
revision report after swap feeder solved

---
@PLO_EJV_NORTH_Agus
revision report after swap feeder solved
---

Swap Sector...

plus improve SINR 330 degree from site
</Data></Cell>
<Cell ><Data ss:Type="String">Martopuro - Purwosari</Data></Cell>
WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">Adisono - Pungging</Data></Cell>
pass
---

revision report
---

Fix Bad DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT - PRAJURIT KULON</Data></Cell>
pass
---

revision report
---

Please improve
SINR adn Throughput
seem strange sector 3
</Data></Cell>
<Cell ><Data ss:Type="String">KEDUNGSARI_TEGALSARI_II_4G</Data></Cell>
pass
---

approval
---
WIB
Busy hour KPI in the report is not match with BH base on OSS KPI, please
correct it.
also still so many alarm:

NE3SWS AGENT NOT RESPONDING TO REQUESTS


</Data></Cell>
<Cell ><Data ss:Type="String">040087_BRBDRSERAYABTAMPAR_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

</Data></Cell>
<Cell ><Data ss:Type="String">KUTAIWONOKROMO</Data></Cell>
Punch list:

---

Punch list:

---

---

CSFB> 8ms

SINR is not good also impact to DL throughput
---
@PLO_EJV_NORTH_Agus
</Data></Cell>
<Cell ><Data ss:Type="String">Pandanlandung-Wagir</Data></Cell>
Punchlist 1.
Need Improve SINR, RSRP on L2
---
2017-06-13 16:24 WIB
Punchlist 1. Need Improve SINR, RSRP on
L2
</Data></Cell>
<Cell ><Data ss:Type="String">131662-XL-BLITAR-4G</Data></Cell>
Approve, KPI
passed
---
additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">XL - ARJOWINANGUN PACITAN</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">130128_SIEMENSDIPONEG-4G</Data></Cell>
WIB
Passed
---
WIB
dear, alarm cleared.
---
05-31 21:51 WIB
Please resubmit report after clear alarm BASE STATION

---
15:07 WIB
revision report

Need revisi report, low thoughput DL
plot
---
Need
revisi report, low thoughput DL plot

</Data></Cell>
<Cell ><Data ss:Type="String">Indosat_SIGURA-GURA</Data></Cell>
WIB
revision report
</Data></Cell>
<Cell ><Data ss:Type="String">130274_LETJEN_SUTOYO_KLOJEN_4G</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">PROLIMAN</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">B2S-PROTELINDO-MASJID-SEKARPURO-4G</Data></Cell>
Approve, KPI
passed
---
revision report

1. Inter-eNB HO Success Ratio (X2-Based) not pass
2. Please revise
CSFB Event Log
3. Please share NMS KPI L0 Summary in cell level
4. From PCI
Plot coverage sec-2 not far, any explaination?
---
@NPM_EJ_South_Angga
Based) not pass
2. Please revise CSFB Event Log
3. Please share NMS KPI L0
Summary in cell level
4. From PCI Plot coverage sec-2 not far, any
explaination?
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT Darmo Satelit</Data></Cell>
WIB
Passed
---
WIB
Revise Report, Kindly Need Your approval
---
Busy hour KPI in the report is not match with
BH base on OSS KPI

---
WIB
revisi kpi packet delay budget
---
Prayitno 2017-06-02 10:34 WIB
Packet Delay Budget (UE to PGW) = 0?
---

revision report
-
Check and justify low SINR & DL thp plot sector 1&3
---

- Check and
justify low SINR & DL thp plot sector 1&3

</Data></Cell>
<Cell ><Data ss:Type="String">132555_AXIS_NGASEM-4G</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">021527_GANG_SEMPURNA_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
pass
---
CAC
Revised
---
KPI Pass, relation
good
</Data></Cell>
<Cell ><Data ss:Type="String">SIDOTOPO</Data></Cell>
WIB
Passed
---
WIB
Revise Report, Update Latency KPI on April 2017.
---

"Packet Delay
Budget > 100 ms
transport rejection is too low, if you check almost all
enodeB have transport rejection.
why it rejected, capacity or config or
hardware issue?"

---
WIB
add justification latency >100 ms
---
Prayitno 2017-05-27 15:20 WIB
latency >100 ms
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">022374_ARMADA_TELADAN_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
pass
---
CAC
Revised
---
KPI Pass, relation
good
</Data></Cell>
<Cell ><Data ss:Type="String">Aloon-aloon Timur - Mangunharjo</Data></Cell>
Punchlist
Need Improve SINR, RSRP on L2
---
2017-06-13 15:51 WIB
Punchlist Need Improve SINR, RSRP on L2

---

Dear Pak Angga

Kindly
please need your CAC revise approval for site 130147 as in attached file, PCI
already using pci recommendation

BR
Daniel
---

Please check
Mod6 and 3

</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Pasuruan 4</Data></Cell>
WIB
Passed
---
WIB
---
2017-05-29 18:02 WIB
please resubmit after clean :VSWR major alarm;Affected
RATs=LTE

---
WIB
OK but alarm :CELL SERVICE PROBLEM
---
@PLO_EJV_NORTH_Agus
PGW)
</Data></Cell>
<Cell ><Data ss:Type="String">PILANG</Data></Cell>
Approve, KPI
passed
---
revision
report

add route
DL Moving bad
---
Prayitno 2017-05-16 10:18 WIB
Rutenya kurang banyak, cuman 200 meter,

throughputnya masih ada yang jelek
</Data></Cell>
<Cell ><Data ss:Type="String">WRINGINREJO</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
still many bad RSRP and SINR
</Data></Cell>
<Cell ><Data ss:Type="String">Trajen_GF</Data></Cell>
Please do
---
cluster phase

---
WIB
---
17:38 WIB
too low static DL throughput S1 and 2, possible VSWR
alarm
</Data></Cell>
<Cell ><Data ss:Type="String">DARMOKALIWROMO</Data></Cell>
WIB
passed
---
WIB
---
WIB
revision report
---
13:22 WIB
please check why DL throughput almost all red
static also very
small for average S1 and S2
</Data></Cell>
<Cell ><Data ss:Type="String">180742_PTI_KERTASARI_MW_4G</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">133243_CI_BOLA_DUNIA_BILYARD_VIP-4G</Data></Cell>
WIB
Passed
---
WIB
revisi report

Justification User DL Average Throughput, Average UL
throughput & Cell UL Peak Throughput still below threshold
---
@Slamet
Suyono 2017-06-02 13:41 WIB
Need Justification User DL Average Throughput,
Average UL throughput & Cell UL Peak Throughput still below threshold

</Data></Cell>
<Cell ><Data ss:Type="String">Hayam Wuruk</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
RSRP/SINR/Throughput bad
</Data></Cell>
<Cell ><Data ss:Type="String">133230_ TBG-WONOKESUMO-4G</Data></Cell>
Approve, KPI
passed
---
Revisi
report
update pci
---
WIB
Revision report
---
11:11 WIB
Busy hour KPI in the report is not match with BH base on OSS KPI

also still alarm, please clean up
---
2017-05-22 16:22 WIB
revisi KPI L0 Packet Delay Budget
---

Add OSS Latency
please, base on last measurement still not achieved
---
@PLO_EJV_NORTH_Agus
Revision report:
CSFB time for sector 2 and
3 very loong
Very bad UL throughput (static and L0 KPI)
Add route for
sector 1 and 2 --> till HO to other site
---
Prayitno 2017-04-13 20:29 WIB
CSFB time for sector 2 and 3 very loong
Very
bad UL throughput (static and L0 KPI)
Add route for sector 1 and 2 --> till
HO to other site
</Data></Cell>
<Cell ><Data ss:Type="String">Tinggi Mae - Barombong</Data></Cell>
WIB
Passed
---
WIB
add justification UL thp
---
@Slamet Suyono 2017-05-23 22:24
WIB
Put details info in your justification related UL throughput still below

---
2017-05-17 17:11 WIB
---

reject
i have
tell you many time this wrong value -- and still submit
Packet Delay Budget (UE
to PGW)
</Data></Cell>
<Cell ><Data ss:Type="String">180043_TBG_GN_SANGHYANG_VIP_4G</Data></Cell>
Approve, KPI
passed
---
retune PCI done,
reDT add route sec2
---
WIB
PCI collide
---
ReDT
new method DL thp.
</Data></Cell>
<Cell ><Data ss:Type="String">Alfamart Krukah</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
Latency >100 ms
SINR need improvement
DL throughput also need
improvement
</Data></Cell>
<Cell ><Data ss:Type="String">CI_Pagesangan</Data></Cell>
Approve, KPI
passed
---
Revision
report
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">010763_DOY_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010763_DOY_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPi
pass
---
CAC
Revised
---
Bad SINR below
site suspect impact interference From Mod3

</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Semolowaru</Data></Cell>
Approve, KPI
passed
---
Pls find
revision: Bad SINR and DL Throughput
---
Prayitno 2017-05-27 06:52 WIB
Bad SINR and DL Throughput
---

Dear Pak Eko,

Please find Revise
---
17:51 WIB
bad DL throughput S1 and 2
ini rutenya mbok ya jangan seuplik aja
yang sector 2
</Data></Cell>
<Cell ><Data ss:Type="String">SIMOTAMBAAN</Data></Cell>
Punch list:
---

Punch list:

---

revision report

crossfeeder solved
---
11:56 WIB
---
05-29 10:34 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">010782_MULIA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010782_MULIA_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
pass
---
CAC Revised and
justification no cross feeder
---
WIB
10782 reject need revised TAC on report, need check suspect cross feeder
impact to bad SNR
</Data></Cell>
<Cell ><Data ss:Type="String">021794_BRIGJENDKATAMSOAUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021794_BRIGJENDKATAMSOAUR_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPi
pass
---
SSV rev completed

---
need add relation
facing sector
</Data></Cell>
<Cell ><Data ss:Type="String">022216_TUBA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022216_TUBA_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPi
pass
---
SSV rev completed

---
need add relation 4G
to 3G facing sector
</Data></Cell>
<Cell ><Data ss:Type="String">022501_PAHLAWAN_DELITUA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022501_PAHLAWAN_DELITUA_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
pass
---
SSV rev completed

---
need add realtion 4G
to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021855_ASRAMAPUBAKOTAKRATA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021855_ASRAMAPUBAKOTAKRATA_4G</Data></Cell>
Approve, KPI
passed
---
KPI pass,
Approve
---
SSV rev
completed

---
KPI pass
but need add relation 4G to 3G facing sector
</Data></Cell>
<Cell ><Data ss:Type="String">022337_POLONIA_4G</Data></Cell>
Approve, KPI
passed
---
Approve KPI
pass
---
SSV rev completed

---
KPI Pass, relation
3G not proper, User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">041577_SIMPANGTIGA_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---
ReSubmit latency
sec-1,2,3(207.00 110.75 174.50)
---
16:54 WIB
- As contractual KPI need improve latency performance

</Data></Cell>
<Cell ><Data ss:Type="String">130889R</Data></Cell>
<Cell ><Data ss:Type="String">Mitratel Trosobo</Data></Cell>
<Cell ><Data ss:Type="String">CAC APPROVAL_130889R_12062017</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">IBS HR. Muhammad</Data></Cell>
Approve, KPI
passed
---
Revise
Report, update KPI Latency on April 2017
---
Prayitno 2017-05-27 09:44 WIB
Latency not achieved
---

revision report

Small coverage for sector 1
---
2017-05-05 19:51 WIB
Small coverage for sector 1 please
check
</Data></Cell>
Approve, KPI
passed
---
revision
report:
please re Check Packet Delay Budget (UE to PGW) value it should not 0 ,
Is this true or false please give justification
---
15 09:49 WIB
not 0 , Is this true or false please give justification

</Data></Cell>
<Cell ><Data ss:Type="String">131661_ISAT-POJOK-GARUM-4G</Data></Cell>
Punchlist
Need Improve RSRP on L2
---
13 16:20 WIB
Punchlist Need Improve RSRP on L2
</Data></Cell>
<Cell ><Data ss:Type="String">132908_PROTELINDO_TOKO_SISWA_4G</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
Packet Delay Budget >100 ms
improve SINR
</Data></Cell>
<Cell ><Data ss:Type="String">PONTAP</Data></Cell>
Approve, KPI
passed
---
revisi
report
---
WIB
unacceptable packet delay
---
05-31 08:56 WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Vila Bukit Mas</Data></Cell>
Please do
---

---
06-03 08:20 WIB
Revision report: add justification on Bad SINR and
throughput
---
WIB
Bad SINR and throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Anugerah_Medokan Asri</Data></Cell>
Approve, KPI
passed
---
Revision
report
---
WIB
clear
alarm VSWR major alarm;Affected RATs=LTE

---
@PLO_EJV_NORTH_Agus
revision report

SINR not oke..
DL
throughput not stable
still alarm VSWR (CELL SERVICE PROBLEM)
---

SINR not oke..

DL throughput not stable
still alarm VSWR (CELL SERVICE PROBLEM)

</Data></Cell>
<Cell ><Data ss:Type="String">Sumorame</Data></Cell>
Approve, KPI
passed
---
Revise
Report, update Latency KPI on April 2017
---
Prayitno 2017-06-01 22:53 WIB
latency is
not inline with PRB"

---
14:11 WIB
revision report

SIRNnya kok kuning semuanya ya
dan DL
thrughputnya juga memerah semua
---
2017-04-16 19:32 WIB
SIRNnya kok kuning semuanya ya
dan DL thrughputnya
juga memerah semua
</Data></Cell>
<Cell ><Data ss:Type="String">Gadel</Data></Cell>
WIB
Passed
---
WIB
---
Prayitno 2017-06-14 13:27 WIB
OSS Latency is 0?
---
@PLO_EJV_NORTH_Agus
Revise Report
---
bad SINR
Dl static trhoughput not stable

update OSS Latency
Still Alarm intermiten NE O&M CONNECTION FAILURE

---
Revision
report:
routenya terlalu minim..
static diulang semua please..
---

routenya terlalu
minim..
static diulang semua please..
</Data></Cell>
<Cell ><Data ss:Type="String">630415_MASJID_DARUSSALAM_SIDOARJO-4G</Data></Cell>
WIB
passed
---
WIB
---
Prayitno 2017-06-14 09:51 WIB
Latency still not achieved >100 ms
---

revision report
---

All Red Bad DL
Throughput
CSFB Time too long for sector 1 and sector 3
</Data></Cell>
<Cell ><Data ss:Type="String">XL Sukomanunggal</Data></Cell>
Approve, KPI
passed
---
update
packet delay budget >100 ms dengan tanggal berbeda
---

"Packet Delay
Budget > 100 ms

---

revision report
bad
SINR
bad DL thrpugput
bad Packet Delay Budget
---

bad SINR
bad
DL thrpugput
bad Packet Delay Budget
</Data></Cell>
<Cell ><Data ss:Type="String">NDK_MULYOSARI_TENGAH_4G</Data></Cell>
Approve, KPI
passed
---
sorry,
report attachment
---
WIB
No Attachment and bad latency
</Data></Cell>
<Cell ><Data ss:Type="String">131215_ABDUL_GHONI_BUDURAN-4G</Data></Cell>
Approve, KPI
passed
---
revision
report
Need add route
---
03 19:19 WIB
Need add route

</Data></Cell>
<Cell ><Data ss:Type="String">SEMAMPIR</Data></Cell>
Approve, KPI
passed
---
Revise
Report, update Latency KPI on April 2017.
---
Prayitno 2017-06-01 20:52 WIB
latency is
not inline with PRB"

</Data></Cell>
<Cell ><Data ss:Type="String">TBG_CANDI SIDOARJO</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
site alarm : RESOURCE BLOCKED BY USER,CELL SERVICE PROBLEM
need more
road S2
update with OSS KPI Latency
</Data></Cell>
<Cell ><Data ss:Type="String">021151_LNGKUNGAN9_GGKMBING_4G</Data></Cell>
Approve, KPI
---
WIB
Approve, KPI passed, neighbor cature revised
---
@PLO_NS_Nandra
Pradipta 2017-06-13 13:38 WIB
CAC Revised
---
05-23 19:32 WIB
kpi not pass, 3G relation is not properly capture and cannot
checked
</Data></Cell>
<Cell ><Data ss:Type="String">022105_SUNGGAL_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 13:20 WIB
CAC Revised
---
18:06 WIB
KPI have NA other KPI Pass, relation 3G proper, User UL Average
</Data></Cell>
<Cell ><Data ss:Type="String">022444_KEMUNING_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022444_KEMUNING_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 14:23 WIB
CAC Revised
---
21:46 WIB
No interat but PASS
</Data></Cell>
<Cell ><Data ss:Type="String">010561_GLUMPANG_BAROH_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 15:40 WIB
CAC revised
---
19:35 WIB
PCI & ECI not shync
</Data></Cell>
<Cell ><Data ss:Type="String">021313_SUKADONO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021313_SUKADONO_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 16:46 WIB
CAC Revised
---
21:48 WIB
between 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021482_PANCING_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021482_PANCING_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 13:40 WIB
SSV rev completed
---
12 19:32 WIB
relation to collo sector not yet create
---
@PLO_NS_Nandra
Pradipta 2017-06-12 01:11 WIB
CAC Revised
---
05-14 19:24 WIB
Noted : Please create relation
neighbor between 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">020733_ASAM_KUMBANG_4G</Data></Cell>
Approve, KPI
passed, neighbor added note sec-2 no sample due restricted area
---

Approve, KPI passed, neighbor
added note sec-2 no sample due restricted area
</Data></Cell>
<Cell ><Data ss:Type="String">021824_BAHAGIAMEDAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021824_BAHAGIAMEDAN_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 16:59 WIB
CAC Revised
---
21:55 WIB
between 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">020637_PENDDKN_PELAWI_UTR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020637_PENDDKN_PELAWI_UTR_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
passed,
---
ADD Plot ECI
done
---
No Approve, KPI Pass

Noted : Please ADD Plot ECI
</Data></Cell>
<Cell ><Data ss:Type="String">021104_NAMORAMBE_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021104_NAMORAMBE_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 21:45 WIB
relation 4G to 3G done
---
@NPM_NS_Eko Pambudi
2017-04-26 18:13 WIB
Not proper relation 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">022267_PANGKALANMANSYUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022267_PANGKALANMANSYUR_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 16:55 WIB
SSV rev completed
---
19 19:26 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">010775_GEUCEEKAYEEJ_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010775_GEUCEEKAYEEJ_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-14 00:14 WIB
CAC Revised
---
20:53 WIB
bad RSRP below site and need add relation 4g to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021184_TANJUNG_BALAI_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
pass
</Data></Cell>
<Cell ><Data ss:Type="String">010070_LAMPEUNURUT_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010070_LAMPEUNURUT_4G</Data></Cell>
Approve with
note, need improve in L2 for SINR , need to retune pci
---
@NPM_NS_Eko
Pambudi 2017-06-14 20:49 WIB
Approve with note, need improve in L2 for SINR ,
need to retune pci
---
CAC
Revised with justification
---
WIB
KPI pass
---
need
</Data></Cell>
<Cell ><Data ss:Type="String">021859_MEDAN_TENGGARA_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
passed,
---
SSV rev
completed
---
KPI not pass,
relation 3G proper,User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">010535_Keutapang_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010535_Keutapang_4G</Data></Cell>
Approve with
note Plan for optimization on L2 will tuning coverage on cell edge area
---

Approve with note Plan for
optimization on L2 will tuning coverage on cell edge area
---

CAC Revised with
justification
---
Need add
justification for below site Poor SINR and add relation 4G to 3G all sector

</Data></Cell>
<Cell ><Data ss:Type="String">021817_MCKAPTENJAMILLUBIS_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021817_MCKAPTENJAMILLUBIS_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-13 21:52 WIB
add 3G relation done
---
05-08 21:48 WIB
no interat bu Pass, need add 3G relation
</Data></Cell>
<Cell ><Data ss:Type="String">020145_LETSUJOBANDSELAMAT_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
passed
---
SSV rev
completed

---
KPI has NA
other KPI Pass, relation 3G not proper, User UL Average Throughput due to low usage
in the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">020631_MDNBTNGKUISSEIROTAN_4G</Data></Cell>
Approve, KPI
passed
---
Approve
---

SSV rev completed

---
KPi pass but need
add 3G relation
</Data></Cell>
<Cell ><Data ss:Type="String">021065_PLAZA_MILENIUM_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021065_PLAZA_MILENIUM_4G</Data></Cell>
Approve KPI
pass & revised for neighbor

---
14:40 WIB
Approve KPI pass & revised for neighbor
---

SSV rev completed

---
need add neighbor 4G
to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">022344_SETIABUDIDALAM_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022344_SETIABUDIDALAM_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-14 13:40 WIB
SSV rev completed
---
17 10:03 WIB
Noted : Please create relation
neighbor between 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">021066_PAGAR_BATU_SUDIREJO_4G</Data></Cell>
Approve, KPI
passed
---
approve KPI
pass
---
SSV rev completed

---
KPI pass but need
add 3G relation
</Data></Cell>
<Cell ><Data ss:Type="String">021745_LAHAN_RAJAK_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021745_LAHAN_RAJAK_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
pass
---
SSV rev completed

---
KPI pass, but need
add relation 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">020976_PRDAMAIANKDAIDURIAN_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
passed
---
SSV rev
completed
---
KPI has NA and
other KPI Pass, relation 3G not proper, User UL Average Throughput due to low usage
in the peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">022507_JALANAIPTURADIMAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022507_JALANAIPTURADIMAN_4G</Data></Cell>
Approve, KPI
passed
---
Approve, KPI
passed
---
SSV Revisi
Completed
---
Not Approved ,
KPI Pass
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021156_ADD_MEDAN_007_E_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021156_ADD_MEDAN_007_E_4G</Data></Cell>
Approve, KPI
passed
---
Approve KPI
pass
---
SSV rev completed

---
need add 4G to 3G
collo site and facing neighbor
</Data></Cell>
<Cell ><Data ss:Type="String">021715_ISTIMEWA_MEDAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021715_ISTIMEWA_MEDAN_4G</Data></Cell>
Approve, KPI
---
WIB
---
2017-06-14 14:42 WIB
SSV rev completed
---
19 18:37 WIB
---
@NPM_NS_Eko Pambudi
2017-04-26 21:39 WIB
wrong site submit
</Data></Cell>
<Cell ><Data ss:Type="String">041683_LILY_SUKAJADI_4G</Data></Cell>
pass with
---
Dinata 2017-06-18 23:50 WIB

---

ReSubmit:
- Add
---
2017-05-15 20:45 WIB
- Re DT 1stTier (40722,41759) NY On Air
- Need valid
backbone"

</Data></Cell>
<Cell ><Data ss:Type="String">Tukang Kayu</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">040781_ADITYA_FM_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Pakunden</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">DMT Tulungagung 3</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">130625_MASJID_GAMPENGREJO_4G</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">130279_BRIGJEN_KATAMSO_KLOJEN_4G</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">031137_BELIBIS_PARKIT_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">Benteng Raya</Data></Cell>
Punchlist :
---
14 10:08 WIB
Punchlist :
---

revision report
---

- please put
analysis & justification, DT download throughput very bad where level &
snir showing good
---
WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Baleangin Soreang</Data></Cell>
Approve, KPI
passed
---
revision
report
---
- pl
use Max DL PRB
</Data></Cell>
<Cell ><Data ss:Type="String"> BUKIT-HARAPAN-4G</Data></Cell>
Approve, KPI
passed
---
revisi
report KPI BH time
---
WIB
please use KPI BH time
---
08:57 WIB
Revisi KPI PRB
---
11:27 WIB
revision report:
please put details info in your justification
related User UL Average Throughput still below , not only graphic capture
---

please put details info in your
justification related User UL Average Throughput still below , not only graphic
capture

---
WIB
Pending :

</Data></Cell>
<Cell ><Data ss:Type="String">Kantor Bupati Maros</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">LALENG_BATA_4G</Data></Cell>
Approve, KPI
passed
---
revision
report
</Data></Cell>
<Cell ><Data ss:Type="String">Kima 2</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">TBG CITRA</Data></Cell>
punch list :

---

punch list :


</Data></Cell>
<Cell ><Data ss:Type="String">Sudiang 3</Data></Cell>
Approve, KPI
passed
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">BENTENGE BUTATTOA UTARA-PETTUADAE-
TURIKALE</Data></Cell>
Approve, KPI
passed
---
revision
report
</Data></Cell>
<Cell ><Data ss:Type="String">Paccerakkang-BTN Sakinah</Data></Cell>
Approve, KPI
passed
---
revision
report
---
revise
---
2017-05-08 08:34 WIB
reject
i have tell you many time this wrong value --
and still submit
</Data></Cell>
<Cell ><Data ss:Type="String">Minasa</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">BONTO_KAMASE</Data></Cell>
Approve, KPI
passed
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Barombong SPM</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">RUJAB GOWA</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">PST_MANYAR_KERTOADI_4G</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
SINR sama DL Throughput kok jelek banget ya?
</Data></Cell>
<Cell ><Data ss:Type="String">TULANGAN</Data></Cell>
Need add
route before L2,
---
WIB
revisi report

rutenya minim sekali..
---

rutenya minim
sekali..
</Data></Cell>
<Cell ><Data ss:Type="String">132683_STP_LAKARSANTRI_2_VIP-4G</Data></Cell>
verify more
road in next cluster optim
---
14 14:32 WIB
verify more road in next cluster optim
---

Report revision: no
swap sector
---
WIB
swap Partial sector 1 and 2?
---
2017-06-09 10:16 WIB
revision report
---
Prayitno 2017-04-03 19:16 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Basuki Rachmad-Tegalsari</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
Please check why I reject again the report
---
@PLO_EJV_NORTH_Agus
revision report:
bad coverage for S2 and S3,

bad DL throughput all sector
Unstable static throughput all sector
Bad
CSFB Setup time all sector
---
05 16:36 WIB
bad coverage for S2 and S3,
bad DL throughput all sector

Unstable static throughput all sector
Bad CSFB Setup time all
sector
</Data></Cell>
<Cell ><Data ss:Type="String">Dewi Sartika Timur II - Waru</Data></Cell>
Approve, KPI
passed
---
revision
report
---
Bad
throughput S2 and S3
Bad SINR
Strange sector need audit and solve it

still VSWR alarm also please clean up before retest
</Data></Cell>
<Cell ><Data ss:Type="String">XL_RUNGKUT TENGAH</Data></Cell>
Approve, KPI
passed
---
revision
report
---
-
Low SINR plot (overshooting site 131408 )
- Low dl thp sector1 plot

</Data></Cell>
<Cell ><Data ss:Type="String">133011_DMT_UWK_MULYOSARI_VIP-4G</Data></Cell>
WIB
passed
---
WIB
dear alarm is cleared
---
06-14 09:42 WIB
OK, please resubmit after alarm clear
VSWR minor

---
13:47 WIB
---

Packet Delay
Budget (UE to PGW) still not achieved
Period start time LNBTS name LNCEL
name Avg Latency DL
LTE_5134A
05.15.2017 23:00:00
133011_DMT_UWK_MULYOSARI_VIP_4G 133011_DMT_UWK_MULYOSARI_VIP_4G-2 229.75

05.15.2017 21:00:00 133011_DMT_UWK_MULYOSARI_VIP_4G
133011_DMT_UWK_MULYOSARI_VIP_4G-3 70.25
05.15.2017 01:00:00

05.16.2017 21:00:00

05.17.2017 12:00:00

05.17.2017 00:00:00

---
Update
---
Prayitno 2017-05-05 17:31 WIB
Still Alarm VSWR
---
@PLO_EJV_NORTH_Agus
Revisi report:
Low DL throguhput
plot
---
Low
DL throguhput plot

</Data></Cell>
<Cell ><Data ss:Type="String">Tanggulangin</Data></Cell>
Approve, KPI
passed
---
revision
report

CSFB S3 still high
update OSS Latency
more road S3
---

CSFB S3 still
high
update OSS Latency
more road S3
</Data></Cell>
<Cell ><Data ss:Type="String">XL - MEDOKAN AYU</Data></Cell>
Approve, KPI
passed
---
revision
report
---
-
Add route sector 2 & 3
- Re test static Download (plot static ) <8mbps

</Data></Cell>
<Cell ><Data ss:Type="String">STP-Lahan Bpk Sarman</Data></Cell>
Approve, KPI
passed
---
revisi
kpi Packet Delay Budget (UE to PGW)
---
@Kusuma Hary 2017-06-02 15:08
WIB

---
05-28 05:40 WIB
Pass
---
WIB
revisi report:
Please put details info justification related Cell UL
Peak Throughput still below threshold, not only graphic capture
---
@Slamet
Suyono 2017-05-07 11:48 WIB
Please put details info justification related Cell

</Data></Cell>
<Cell ><Data ss:Type="String">COW STP Mesjid Pagesangan</Data></Cell>
Approve, KPI
passed
---
revision
report
---
1.
SINR is very bad for sector 3, even near site
2. DL throughput is too bad

3. for L0 KPI please find another day (RTWP S2 bad, user UL throughput is too
bad,
4. strange coverage, sector 3 have less neighbor compare with S1 and S2
(which have neighbor more in S3 coverage)
</Data></Cell>
<Cell ><Data ss:Type="String">SEGORO TAMBAK</Data></Cell>
Punch list:
---

Punch list:

---

revisi report

Bad RSRP.
Need additional road
---
Prayitno 2017-05-05 08:25 WIB
Bad RSRP.
Need additional road
still
alarm : NE3S-WS Registration failed
</Data></Cell>
<Cell ><Data ss:Type="String">TROSOBO</Data></Cell>
Please do
---
Punch list: Please do optimization some bad
road in next cluster phase

---
14 10:51 WIB
---
06-14 10:35 WIB
report revision
---
2017-05-31 20:58 WIB
very bad SINR

and still Alarm:
VSWR minor

</Data></Cell>
<Cell ><Data ss:Type="String">130090_KARANGTEMBOKSM-4G</Data></Cell>
Punch list:
---

Punch list:

</Data></Cell>
<Cell ><Data ss:Type="String">Hang Tuah</Data></Cell>
WIB
passed
---
WIB
Revise report
---
20:47 WIB
latency is not inline with
PRB
</Data></Cell>
<Cell ><Data ss:Type="String">JTSINETCAFE</Data></Cell>
WIB
passed
---
WIB
revision report
---
09:43 WIB
rutenya kecil sekali
delay latency >100 ms
</Data></Cell>
<Cell ><Data ss:Type="String">133294_PROTELINDO_HOTEL_ISTANA_VIP-4G</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
Noted:
1. add additional road for sector 1 and 2, still confuse why
have more road in other site but no DT in the main coverage sector 1 and sector 3
(these all road is no access issues)
2. verify again Static DL result for
sector 3, the result is too bad.
</Data></Cell>
<Cell ><Data ss:Type="String">130057_TENGGULUNAN_CANDI_SIDOARJO-4G</Data></Cell>
Approve, KPI
passed
---
Revise
---
Prayitno 2017-05-18 18:53 WIB
OSS KPI, Latency DL still bad
---

revision report:

Bad RSRP & DL throughput plot
---
Prayitno 2017-04-03 19:23 WIB
Bad RSRP & DL throughput plot

</Data></Cell>
<Cell ><Data ss:Type="String">133774_CI_SIMOREJO-4G</Data></Cell>
WIB
passed
---
WIB
Revise report
---
21:09 WIB

---
addtional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Kedondong</Data></Cell>
Approve, KPI
passed
---
revisi
report

Sector 2 not serving in DT
---
Prayitno 2017-05-31 20:50 WIB
Sector 2 not serving in DT
</Data></Cell>
<Cell ><Data ss:Type="String">132954_DMT_KARANGASEM_2-4G</Data></Cell>
Approve, KPI
passed
---
revision
report
---
Low
DL throguhput plot

</Data></Cell>
<Cell ><Data ss:Type="String">GALAXY BUMI PERMAI 2</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Warugunung DCS</Data></Cell>
Punch list:
---

Punch list:

---

revision report
---

Bad DL throughput
sector 2 and 3
User DL throughput also bad for all sector
need
justification for CSFB, if this is real zero attempt or can not be
attempted.
</Data></Cell>
<Cell ><Data ss:Type="String">131485_KALI_JUDAN_-_MULYOREJO_VIP-4G</Data></Cell>
Approve, KPI
passed
---
Alarm
---
31 20:17 WIB
BASE STATION

---
12:49 WIB
revision report
-need to improve SINR and throughput Sector 1

-need to check PCI collusion for sector 1 and re-test for sector 3 (some road
still bad)
- justification for blank data for IRAT and CSFB
- need
justification also for too bad User UL (under 500 kbps)
---

-need to improve
SINR and throughput Sector 1
-need to check PCI collusion for sector 1 and re-
test for sector 3 (some road still bad)
- justification for blank data for IRAT
and CSFB
- need justification also for too bad User UL (under 500
kbps)
</Data></Cell>
<Cell ><Data ss:Type="String">Sooko-Sooko</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
roadnya terlalu kecil 200 meter... belum HO ke site lain
</Data></Cell>
<Cell ><Data ss:Type="String">Permata Sudiang</Data></Cell>
Approve, KPI
passed
---
revision
report
---
-pl
use DL max prb
</Data></Cell>
<Cell ><Data ss:Type="String">133134_XL_SIWALAN_KERTO_VIP-4G</Data></Cell>
Approve, KPI
passed
---
Alarm
---
29 13:51 WIB

133134_XL_SIWALAN_KERTO_VIP_4G-2 VSWR major alarm;Affected RATs=LTE

---
WIB
Still Alarm VSWR CELL SERVICE PROBLEM
---
@PLO_EJV_NORTH_Agus
PGW)
---
Still
VSWR Alarm : CELL SERVICE PROBLEM
---
04-29 16:49 WIB
Revisi report:

Improve SINR, RSRP
CSFB sector 3 is
too bad
summary CSSB not match with capture plot
---

Improve SINR,
RSRP
CSFB sector 3 is too bad
summary CSSB not match with capture
plot
</Data></Cell>
<Cell ><Data ss:Type="String">PANDUGOIRUNGKU</Data></Cell>
Approve, KPI
passed
---
Revise
---
Prayitno 2017-05-18 19:07 WIB
Update OSS latency, base one last measurement
still not achieved
---
WIB
Revision report:
Still bad throughput all moving and static test. the
value is too low both DL and UL
IRAT still not achieved
CSFB need
justification for zero attempt.
---
2017-04-16 20:17 WIB
Still bad throughput all moving and static test. the value
is too low both DL and UL
IRAT still not achieved
CSFB need justification
for zero attempt.
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Wisma Pulau Laut - Perak
Barat</Data></Cell>
WIB
passed
---
WIB
---

Latency not
achieve >100 ms
if you check PRB in same hour still very low <50%
KPI
Target Date BH Time Sector 1 Sector 2 Sector 3

Packet Delay Budget (UE to PGW) <=100 ms 100 5/20/17 20:00 /
20:00 / 5:00 75.25 138.25 236.25
Maximum eNodeB RB Utilization
<=70% 70 5/20/17 20:00 / 20:00 / 5:00 18.46 25.06 32.57

And also still alarm NE3S-WS Registration failed, please clear up before
resubmit

</Data></Cell>
<Cell ><Data ss:Type="String">DMT_DELTASARI DCS</Data></Cell>
Approve, KPI
passed
---
revisi
report
CSFB is zero all the time?
---

please check:

CSFB is zero all the time?
---

revisi report
base
on screen shot DT the value of DL and UL Throughput is low difference, with summary
XLS
and coverage also seem very low
---
Prayitno 2017-04-16 20:30 WIB
base on screen shot DT the value of DL and UL
Throughput is low difference, with summary XLS
and coverage also seem very low

</Data></Cell>
<Cell ><Data ss:Type="String">Kalibutuh</Data></Cell>
Punch list:
---

Punch list:

---

Latency KPI on April 2017.
---
18 19:17 WIB
base on last data Latency OSS still not achieved
---

site still
unhealthy , low availability
</Data></Cell>
<Cell ><Data ss:Type="String">630302_MAYANGAN-PROBOLINGGO-4G</Data></Cell>
Punchlist :
Need Improve RSRP, THP on L2
---
2017-06-16 11:05 WIB
Punchlist : Need Improve RSRP, THP on L2

</Data></Cell>
<Cell ><Data ss:Type="String">Axis_Dirgantara Auri</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">SUGATEN_GF</Data></Cell>
Punchlist :
Need Improve RSRP on L2
---
14 15:26 WIB
Punchlist : Need Improve RSRP on L2
</Data></Cell>
<Cell ><Data ss:Type="String">XL_KALIANAK_4G</Data></Cell>
Approve, KPI
passed
---
Revise
---
Prayitno 2017-05-30 16:47 WIB
still not clear justification why latency
correlated with PRB?
this is impact of transport rejection? why it rejected?
this is due to capacity issues or due to configuration issues or due failure HW
issue?
---
add
justification latency >100 ms
---
2017-05-27 07:54 WIB
Check Latency,

The value in report is not same
with OSS measurement. PLEASE DONT CHEAT!!

Period start time LNCEL name
Avg Latency DL
05.11.2017 01:00:00 134053_XL_KALIANAK_4G-3 132.00

05.11.2017 11:00:00 134053_XL_KALIANAK_4G-1 116.00
05.11.2017
11:00:00 134053_XL_KALIANAK_4G-2 199.00

</Data></Cell>
<Cell ><Data ss:Type="String">XL - KLAMPISNGASEM</Data></Cell>
Approve, KPI
passed
---
revision
report
---
Bad
DL throughput and SINR
</Data></Cell>
<Cell ><Data ss:Type="String">XL_BEBEKAN SIDOARJO</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
still confuse why busy hour is in 01:00/ 02:00 /04:00
also please more
DT road all sector
</Data></Cell>
<Cell ><Data ss:Type="String">Sumengko_GF</Data></Cell>
Approve, KPI
passed
---
SSV.LO
Lists.
---
WIB
improve coverage and quality
---
2017-05-13 15:32 WIB
PGW)
</Data></Cell>
<Cell ><Data ss:Type="String">JATISARI PERMAI</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
still same report:
very bad DL throughput and also bad SINR
CSFB
too bad
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Toko Central</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
Packet Delay Budget (UE to PGW) > 100 ms for 11 May 201
need more
rad for main beam S1 and 3
improve SINR sector 2
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_Protelindo_Kandangan </Data></Cell>
Approve, KPI
passed
---
revise
report
---
OSS
KPI BH not match with report

05.06.2017 23:00:00 133721_B2S_PROTELINDO_KANDANGAN_4G-1 121.00



---
Revision
report
---
kok
malah ndak serving ya sector 3?
Busy hour KPI in the report is not match with
BH base on OSS KPI

---
WIB
revision report

- need check low throughput sector 2 (with delete
neighbor) seem PCI collusion
---
04-21 19:25 WIB
- need check low throughput sector 2 (with delete neighbor)
seem PCI collusion

</Data></Cell>
<Cell ><Data ss:Type="String">BALONGBENDO</Data></Cell>
Punch list:
---

Punch list:

---

revision report

still bad coverage, less sampling for sector 3
---

1. still bad
coverage, less sampling for sector 3
2. still alarm : VSWR major alarm

</Data></Cell>
<Cell ><Data ss:Type="String">Handal Niaga Buana</Data></Cell>
Punch list:
---

Punch list:

---

revision report
---

Bad SINR

Coverage strange
Packet Delay Budget also high
---

Update info Packet
</Data></Cell>
<Cell ><Data ss:Type="String">STI_MOJOKLANGRU_4G</Data></Cell>
Approve, KPI
passed
---
revision
report
---
Bad
SINR, need to improve
Latency still not achieved
Period start time LNCEL
name Avg Latency DL
05.11.2017 21:00:00 134118_STI_MOJOKLANGRU_VIP_4G-1
164.00
05.11.2017 21:00:00 134118_STI_MOJOKLANGRU_VIP_4G-2 148.00




















</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Gubeng Kertajaya</Data></Cell>
Approve, KPI
passed
---
revision
report
---
bad
SINR and RSRP
delay latency still not achieved
</Data></Cell>
<Cell ><Data ss:Type="String">TBG_TANDES_4G </Data></Cell>
SSV.LO KPI
Lists.

---
WIB
---
16:21 WIB
Packet Delay Budget (UE to PGW) >100 ms
bad SINR, throughput

</Data></Cell>
<Cell ><Data ss:Type="String">131588R</Data></Cell>
<Cell ><Data ss:Type="String">STO EMPU NALA-4G</Data></Cell>
Punch list:
---

Punch list:

---

---

Very bad SINR and
DL throughput clean up PCI before reDT
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Pogot</Data></Cell>
Approve, KPI
passed
---
Revise
---
Prayitno 2017-05-27 07:08 WIB
base on OSS Data Latency still not acgieved

05.11.2017 22:00:00
134184_PROTELINDO_POGOT_4G-3 152.00
05.11.2017 02:00:00
05.11.2017 02:00:00
05.12.2017 16:00:00
05.12.2017 23:00:00
05.12.2017 09:00:00
05.13.2017 12:00:00
05.13.2017 11:00:00
05.13.2017 18:00:00
05.14.2017 15:00:00
05.14.2017 11:00:00
05.14.2017 18:00:00
05.15.2017 13:00:00
05.15.2017 17:00:00
05.15.2017 14:00:00
05.16.2017 11:00:00
05.16.2017 17:00:00
05.16.2017 16:00:00
05.17.2017 02:00:00
05.17.2017 15:00:00
05.17.2017 12:00:00

---
@PLO_EJV_NORTH_Agus
Dear Pak,

Kindly Find update KPI NMS,
update latency

Br,
Agus s.
---
Prayitno 2017-05-16 11:17 WIB
Latency Still not Passed.
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Axis_Kartoharjo</Data></Cell>
Punchlist :
Need Improve SINR on L2
---
14 15:35 WIB
Punchlist : Need Improve SINR on L2
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Pacar Keling</Data></Cell>
Punch list:
---

Punch list:

---

---

improve SINR and
correct bad DL thrpughput
</Data></Cell>
<Cell ><Data ss:Type="String">MADE_SELATAN_GF_4G</Data></Cell>
Approve, KPI
passed
---
revision
report
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">042088_MERPATITANGKERANGTMR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 042088_MERPATITANGKERANGTMR_4G</Data></Cell>
- As

---

- As commitment -->
---
07 07:11 WIB
ReSubmit
- Re DT for CSFB
Justification,
---
"-
Re DT CSFB,
- Need add KPI Throughput Justification,
- Re DT site 1stTier
not on air,"

</Data></Cell>
<Cell ><Data ss:Type="String">041843_HANGTUAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041843_HANGTUAH_4G</Data></Cell>
Approve, KPI
passed
---
ReSubmit:
-
Add DT route
- Add justification related Low User UL Average Throughput, User
DL Average Throughput in NMS KPI
---
02 19:38 WIB
- Need re-DT for circulated route
- Need justification related
Low User UL Average Throughput, User DL Average Throughput in NMS
KPI
</Data></Cell>
<Cell ><Data ss:Type="String">041748_BUKIT_BARISAN_4G</Data></Cell>
"pass with
punch-list
Need Improve NMS KPI Latency on L2"

---
@NPM_CS_Alfri

---

ReSubmit
- ReDT for CSFB

---
Dinata 2017-05-15 21:02 WIB
- CSFB Not Achieved Sec-1&3
- Need valid
backbone
-Re DT 1stTIer NY On Air"

</Data></Cell>
<Cell ><Data ss:Type="String">041689_SIDOMULYOTIMUR_4G</Data></Cell>
pass with
---
Dinata 2017-06-18 23:54 WIB

---

ReSubmit:
- Add
---
2017-05-15 20:55 WIB
- Need
valid proven latency due to capacity backbone
- Re DT 1stTIer (40722,41759) NY
On Air

</Data></Cell>
<Cell ><Data ss:Type="String">041675_YAMAHA_SCHOOL_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041675_YAMAHA_SCHOOL_4G</Data></Cell>
Approve, KPI
passed
---
- DT route
very less, not accepted. Please re-DT for missing route.
- csfb dt not achieved

2017-06-07
- For next submission please check if re-DT after PCI
changing, need put remark information in ssv.

---
@PLO_CS_Agung
Benyardi 2017-06-07 06:11 WIB
ReSubmit:
- Add DT route
- ReDT for
csfb
---
- DT route
very less, not accepted. Please re-DT for missing route.
- csfb dt not
achieved
</Data></Cell>
<Cell ><Data ss:Type="String">031101_MATAAIRPADANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 031101_MATAAIRPADANG_4G</Data></Cell>
Approve, KPI
passed
---
ReSubmit:
-
Additional DT route especially for sector 1
- Put details info in justification
related to Low User UL Average Throughput
---
2017-05-03 20:13 WIB
- Need additional DT route especially for sector 1
-
Put details info in your justification related Low User UL Average Throughput, not
only graphic capture
</Data></Cell>
<Cell ><Data ss:Type="String">031093_RIMBO_KALUANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 031093_RIMBO_KALUANG_4G</Data></Cell>
Approve, KPI
passed
---
ReSubmit:
-
ReDT for DL Throughput
---
WIB
- Need justify low DL Throughput on DT, since SINR distribution is
good
</Data></Cell>
<Cell ><Data ss:Type="String">030503_ADINEGORO_BIRUGO_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030503_ADINEGORO_BIRUGO_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
WIB
ReSubmit:
-Add Route
---
19 19:12 WIB
- Please re-DT, need additional route if compare with actual
capture from google maps.
</Data></Cell>
<Cell ><Data ss:Type="String">062073_TANJUNG_INDAH_LINGGAU_4G</Data></Cell>
Need improve
SINR and DL thp before L2

---
WIB
Need improve SINR and DL thp before L2
---
@PLO_SS_Esa Permana
2017-06-05 14:14 WIB
re submit, revise plot RSRP, SNR and Thp
---

please recheck seem Cross fider
and some spot no plot
</Data></Cell>
<Cell ><Data ss:Type="String">062128_LUBUK_LINGGAU_UTARA_4G</Data></Cell>
pass with
punch-list
1. as commitment, Nokia will raise CR related PCI mod
2.Need
---
WIB
1. as commitment, Nokia will raise CR related PCI mod
2.Need improve
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo ITAT Surabaya Klapis</Data></Cell>

pass
with punch-list : Punch list: Please do optimization some bad road and add more
route
---
WIB

---
Dear Pak
Eko, pls find attached revision report
---
Prayitno 2017-05-28 10:36 WIB
swap Sector,
please improve SINR and bad DL
Throughput

</Data></Cell>
<Cell ><Data ss:Type="String">Cemengkalang_GF</Data></Cell>
Punch list:
---

Punch list:

---

revision report
---

Packet Delay
Budget > 100 ms
DL throughput very bad

---

update KPI
NMS
</Data></Cell>
<Cell ><Data ss:Type="String">Klurak_GF</Data></Cell>
WIB
passed
---
WIB
Revise report with BTS latency < 100ms
---

"Packet Delay
Budget > 100 ms
no colecation between PRB and Latency

</Data></Cell>
<Cell ><Data ss:Type="String">STP_Perumahan Manggala</Data></Cell>
WIB
passed
---
WIB
revision report
---
12:59 WIB
Latency not match in OSS, the value >100ms
Bad SINR and also
DL throughput
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Krikilan - Driyorejo A</Data></Cell>
Punch list:

---

Punch list:

---

---

strange coverage
sector 2 and 3
SINR some part not good
also almost area near site have bad
DL throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Pandugo</Data></Cell>
Approve, KPI
passed
---
Revise
report with site latency < 100ms
Low SINR & DL throughput not serve by
respective site
---
WIB
KPI report not same with OSS busy hour,
improve SINR and DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">133588_PROTELINDO_CITRALAND_4G</Data></Cell>
Approve, KPI
passed
---
revisi
report after crossfeeder solved
---
2017-06-01 10:03 WIB
seem swap, coverage mix all sector especially S2 and
S3
---
Ma'af, mohon
menggunakan report revisi terlampir.
</Data></Cell>
<Cell ><Data ss:Type="String">130114_SIWALANKRTWNCL_4G</Data></Cell>
Punch list:
---

Punch list:

---

---

pls find attached
report revision
---
WIB
google earth location wrong site
SINR bad
take main road sector 3

different value latency between report and OSS KPI
Period start time
LNCEL name Avg Latency DL
05.14.2017 16:00:00
132006_B2S_TSELLOWOKSURUH_4G-1 125.25
05.14.2017 20:00:00
05.14.2017 10:00:00

</Data></Cell>
<Cell ><Data ss:Type="String">BUBUTAN_4G</Data></Cell>
Approve, KPI
passed
---
revision
report

Cross Feeder Solved
please check KPI BH, is it true BH in the
morning
and please make sure good SINR after fix x-feeder
---

Cross Feeder

please check KPI BH, is it true BH in the morning
and please make sure
good SINR after fix x-feeder
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Pradah Indah</Data></Cell>
Approve, KPI
passed
---
Revise
report,
Low throughput still relevant on low sinr cell edge area
---

why X2 HO not
achieved?
please check also bad SINR and DL throughput
I see busy hour in
report is not match with OSS
</Data></Cell>
<Cell ><Data ss:Type="String">STP Plaza Graha Family</Data></Cell>
Approve, KPI
passed
---
Revise
Report, update latency KPI on May 2017
---
Prayitno 2017-06-01 10:58 WIB
Busy hour KPI in the report is not match with BH
base on OSS KPI
latency is bad bas on OSS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">Kampus B - Unair</Data></Cell>
Approve, KPI
passed
---
Revise
---
Prayitno 2017-06-01 10:29 WIB
kelihatan banget angkanya yang ndak achieve
diganti :(
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Simo Banyuurip</Data></Cell>
Pass with
punchlist
---
WIB
revision report

CSFB time too long
---

CSFB time too
long
</Data></Cell>
<Cell ><Data ss:Type="String">KEDINDING TENGAH</Data></Cell>
Approve, KPI
passed
---
Revise
---
Prayitno 2017-06-01 10:47 WIB
base on OSS KPI
angka ratusannya diilangin
</Data></Cell>
<Cell ><Data ss:Type="String">TBG_ITS_4G</Data></Cell>
SSV.LO KPI
Lists.
---
SSV.LO
Lists.
---
Pls find
attached report revision
---
14:35 WIB
Swap sector
KPI BH hour not same with OSS netact
need improve
</Data></Cell>
<Cell ><Data ss:Type="String">TELCOINDO_SEMOLOWARU_4G</Data></Cell>
Punch list:
---

Punch list:

---

---

very bad SINR and
DL throughput
</Data></Cell>
<Cell ><Data ss:Type="String">MSC_SURABAYA_2_VIP-4G</Data></Cell>
Approve, KPI
passed
---
revision
report

swap sector solved
---
2017-05-30 22:49 WIB
swap sector
bad DL throughput
still alarm:NE3S-WS
Registration failed

</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT - TULUNGAGUNG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Ponorogo 3</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">B2S-TUMENGGUNG-SURYO-4G</Data></Cell>
WIB
passed
---
revision
report

1. Wrong Map and GE captured
2. DT not cover coverage sec-2

---
2017-04-05 10:56 WIB
1. Wrong Map and GE captured
2. DT not cover coverage
sec-2

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT-IKIP-MALANG-4G</Data></Cell>
WIB
Passed
---
revisi
report

1. Please inform why UL Max PDCP Throughput sec-1 and 2
2.
Please update last trend CSFB and X2
3. Update neighbors with new dump
---

1. Please
inform why UL Max PDCP Throughput sec-1 and 2
2. Please update last trend CSFB
and X2
3. Update neighbors with new dump

</Data></Cell>
<Cell ><Data ss:Type="String">132172_IMP_KRAJAN_BATU_4G</Data></Cell>
Punchlist :
Need Improve RSRP, THP on L2
---
2017-06-16 11:07 WIB
Punchlist : Need Improve RSRP, THP on L2
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">Selatan Curahdami</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">PARE</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL - MANISREJO</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">130161_HALMAHERA_SANAN_WETAN_4G</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Sutami Salodong</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Pacet Bonyolangu_GF</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Singosari Losari</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">ISATPARE</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Taman Praja - Taman B</Data></Cell>
Approve, KPI
passed
---
revision report

PCI pollution sec-2 (81) with (27) impact bad throughput
---

PCI pollution
sec-2 (81) with (27) impact bad throughput

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_DCS Singosari IM3</Data></Cell>
Approve, KPI
passed
---
revisi report

Add more route especially sector 2 and 3
---
@NPM_EJ_South_Angga
Add more route especially sector 2 and
3
</Data></Cell>
<Cell ><Data ss:Type="String">130415_PERCETAKAN_MUNCAR_4G</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_KARTINI JR</Data></Cell>
Passed with
punchlist
---
additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">AJUNG</Data></Cell>
Punch list:
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT Kreyongan</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">SUMBER PORONG</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL - WONOASIH</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Kalipucung</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">KH. Dewantoro - Badas</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Ngurah Rai - Tulungagung B</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">STP Flamboyan</Data></Cell>
Approve, KPI
passed
</Data></Cell>
<Cell ><Data ss:Type="String">047001_GRAHAPENABATAMBSC_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

</Data></Cell>
<Cell ><Data ss:Type="String">041897_KENANGA_SENAPELAN_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

ReSubmit:
-Add SINR
justification
-Add PCI retune activity
---
2017-06-07 01:12 WIB
- Need justification bad SINR

</Data></Cell>
<Cell ><Data ss:Type="String">041770_PEPUTRA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041770_PEPUTRA_4G</Data></Cell>
Need Improve
---
16 01:35 WIB

---

ReSubmit:
- Add route DT

Modulation

PunchList:
- Need improvement bad SINR & DL throughput
in near site
---
-
Need justification bad SINR & DL throughput in near site
- Need add route
DT, circulate from sector 2 to 3
-

</Data></Cell>
<Cell ><Data ss:Type="String">041678_KUANTAN_REGENCY_4G</Data></Cell>
pass with
---
Dinata 2017-06-18 23:47 WIB

---

ReSubmit:
- Add latency
---
20:34 WIB
- Need valid proven

</Data></Cell>
<Cell ><Data ss:Type="String">041427_HARAPAN_BARU_4G</Data></Cell>
pass with
Throughput on L2
---

L2
---
Site Name
Revision
---
ReSubmit
-
ReDT for CSFB
- Add PCI activity
retune for SINR improvement
---
20:00 WIB
- CSFB Not Achieved Sec-2
-Need valid justification for latency,
latency
-need remakrs
for bad sinr & throughput"

</Data></Cell>
<Cell ><Data ss:Type="String">041426_CENDRAWASIH_4G</Data></Cell>

pass
with punch-list : Need Improve NMS KPI Latency on L2
---
@NPM_CS_Alfri

---
ReSubmit:
-
Add justification for latency due to QCI-6
- Add DT route
---

- Need valid
backbone
- Need add DT route --> Circulate site

</Data></Cell>
<Cell ><Data ss:Type="String">041414_MELUR_HARJOSARI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041414_MELUR_HARJOSARI_4G</Data></Cell>
pass with
---
Dinata 2017-06-18 23:28 WIB

---

ReSubmit:
- Add
- Add route on DT especially for sector
3.
---
- Need valid
backbone """"
- Need add route on DT especially for sector 3.

</Data></Cell>
<Cell ><Data ss:Type="String">040983_PONDOK_MUTIARA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040983_PONDOK_MUTIARA_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 00:56 WIB

---

ReSubmit
- Add
justification for latency
- Add capture
---
05-18 18:48 WIB
- Need valid


</Data></Cell>
<Cell ><Data ss:Type="String">040728_SIMPANG_KUALU_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 00:47 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">040722_SIMPANG_PANAM_4G</Data></Cell>
pass with
punch-list
1. Need Improve KPI Latency on L2
2. Need Improve KPI E-RAB Drop
on L2
---
1. Need
2. Need Improve KPI E-RAB Drop on L2

</Data></Cell>
<Cell ><Data ss:Type="String">040597_TANGKERANGUTARA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040597_TANGKERANGUTARA_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

ReSubmit:
-Add latency
justification due to QCI
-Add KPI Throughput Justification
-Add capture for
---
18 17:33 WIB
- Need valid

- Please add capture for ECI, MCS, & PDSCH Modulation"

</Data></Cell>
<Cell ><Data ss:Type="String">040562_AMALIAH_TANAH_MERAH_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:34 WIB

---
ReSubmit:
-
ReDT for CSFB
---
-
Need improve CSFB on DT
---
WIB
Rev. Add latency justification due to QCI-6
</Data></Cell>
<Cell ><Data ss:Type="String">040296_SOETA_SIDOMULYO_BARAT_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

ReSubmit:
ReDT for
CSFB
---
- Bad CSFB
on DT
---
Rev. Add latency
</Data></Cell>
<Cell ><Data ss:Type="String">BTP 3</Data></Cell>
punch list :

---

punch list :


---

revision report

- latency very bad all cell
- DL thp also

justification not
describe with PRBs KPI showing low
---
@Slamet Suyono 2017-05-21 01:37
WIB
not approved:
- latency very bad all cell
- DL thp also

justification not describe with PRBs KPI showing low
---

not approved:
-
latency very bad all cell
- DL thp also

justification not describe
with PRBs KPI showing low
</Data></Cell>
<Cell ><Data ss:Type="String">042032_KAYUMASTAMPAN_4G</Data></Cell>
pass with
punch-list
Throughput on L2
---
WIB
on L2
---
Need
Need Improve DT RSRP & SINR on
L2
</Data></Cell>
<Cell ><Data ss:Type="String">040949_DAHLIA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040949_DAHLIA_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
Crossfeeder Closed
Need Improve DT
---
WIB
ReSubmit:
- Add
justification for bad SINR on DT especially for sector 1
---
@NPM_CS_Alfri
latency
- Need valid proven latency due to capacity backbone "
- Need
justification for bad SINR on DT especially for sector 1
</Data></Cell>
<Cell ><Data ss:Type="String">042017_HANGTUAH_SUKAMULIA_4G</Data></Cell>
"pass with
punch-list

---
@NPM_CS_Alfri

---

ReSubmit:
-ReDT for
CSFB
---
- Bad CSFB
on DT
---
rev. add latency
</Data></Cell>
<Cell ><Data ss:Type="String">041878_SEI_LANGKAI_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:13 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041841_RAWA_MANGUN_4G</Data></Cell>
pass with
punch-list
1. Need Improve DT SINR & DL Throughput on L2
2. Need
Improve NMS KPI Latency
---
WIB
2. Need Improve NMS
KPI Latency

</Data></Cell>
<Cell ><Data ss:Type="String">041747_TASKURUNTENGKERANGTGH_4G</Data></Cell>
pass with
punch-list
2. Need
---
WIB
2. Need Improve NMS
KPI Latency

</Data></Cell>
<Cell ><Data ss:Type="String">041424_SAIL_4G</Data></Cell>
pass with
punch-list
2. Need
---
WIB
2. Need Improve NMS
KPI Latency

</Data></Cell>
<Cell ><Data ss:Type="String">041122_SIMPANG_PUNCUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041122_SIMPANG_PUNCUR_4G</Data></Cell>
pass with
punch-list
Need Improve DT SINR on
L2
---
Need Improve
KPI Latency on L2
---
2017-06-13 16:04 WIB
ReSubmit
- ReDT for
- Add activity PCI
retune.
---
- Csfb dt
not achieved especially sector2
- Although kpi achieved mostly worst in
sector2. Suspect pci collision in mod6 also mod3.
</Data></Cell>
<Cell ><Data ss:Type="String">041084_LINGKAR_BARAT_UNRI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041084_LINGKAR_BARAT_UNRI_4G</Data></Cell>
pass with
Throughput on L2

---
WIB
on L2
---
ReSubmit:
-
- Add justification for bad SINR on
DT
---
- Need valid
backbone ""
- Need justification for bad SINR on DT
</Data></Cell>
<Cell ><Data ss:Type="String">NPM_CS_Alfri Chandra Dinata</Data></Cell>
<Cell ><Data ss:Type="String">040942_SALO_KAMPAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040942_SALO_KAMPAR_4G</Data></Cell>
"pass with
punch-list
1. Need Improve KPI Latency on L2

---

Need Improve NMS KPI
Latency on L2

---
WIB
ReSubmit:
- ReDT CSFB
- ReDt for bad
-- Add justification
latency due to QCI-6
---
WIB
- CSFB sector 3 not achieve
- need justification bad throughput on DT
since SINR is good, prefer to re-DT

</Data></Cell>
<Cell ><Data ss:Type="String">040898_KESADARAN_4G</Data></Cell>
pass with
punch-list
1. Need Improve DL Throughput on L2
2. Need Improve NMS KPI
Latency
---
1. Need
Improve DL Throughput on L2
2. Need Improve NMS KPI Latency

</Data></Cell>
<Cell ><Data ss:Type="String">040840_PELABUHAN_KABIL_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040840_PELABUHAN_KABIL_4G</Data></Cell>
Punch list:

---

ReSubmit:
- ReDT for csfb
dt
- Add Activity PCI
retune
---
- csfb dt
not achieved sector 1 & 3
- Need justification for low throughput in NMS
KPI
- Sector3 have same mod3 & mod6 with another facing cell site 40079, if
possible prefer need PCI retune
</Data></Cell>
<Cell ><Data ss:Type="String">040832_BATU_BESAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040832_BATU_BESAR_4G</Data></Cell>
Add circular
route for this site on L2
---
WIB
Add circular route for this site on L2

---
@PLO_CS_Agung
Benyardi 2017-06-15 08:51 WIB
ReSubmit:
- ReDT for CSFB
- Add KPI

PunchList
- Need add route or justify DT
route that already taken, since no circulate all sector
---
@NPM_CS_Alfri
- Need add route or justify DT route that
already taken, since no circulate all sector
- CSFB not achieve
- Need add
</Data></Cell>
<Cell ><Data ss:Type="String">040756_UNRI_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 00:57 WIB

---

ReSubmit:
-Site Name
revision
---
@NPM_CS_Alfri
- Site name should be 040756_UNRI_4G
-
Need valid justification for latency, since on some date not inline with traffic.
Peak time also not inline with high latency
capacity backbone
</Data></Cell>
<Cell ><Data ss:Type="String">040753_STO_RUMBAI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040753_STO_RUMBAI_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:18 WIB

---

ReSubmit:
- Add
-
---
Dinata 2017-05-22 16:39 WIB

- Need add KPI
Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">040682_DURIANLBUHBARUTIMUR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040682_DURIANLBUHBARUTIMUR_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:19 WIB

---

ReSubmit:
-Add latency
---
15:04 WIB
- Need valid
proven latency due to capacity backbone"

</Data></Cell>
<Cell ><Data ss:Type="String">040610_YOS_SUDARSO_RUMBAI_4G</Data></Cell>
pass with
punch-list
---


</Data></Cell>
<Cell ><Data ss:Type="String">040532_SRI_MENANTI_4G</Data></Cell>
pass with
punch-list
---
@NPM_CS_Alfri

</Data></Cell>
<Cell ><Data ss:Type="String">040299_HANG_TUAH_SAIL_4G</Data></Cell>
pass with
punch-list
2. Need
---
WIB
2. Need Improve NMS
KPI Latency
</Data></Cell>
<Cell ><Data ss:Type="String">040152_KAMPAR_TANJUNG_RHU_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040152_KAMPAR_TANJUNG_RHU_4G</Data></Cell>
pass with
---
Dinata 2017-06-18 23:33 WIB

---

Resubmit:
- Re DT for CSFB

- Add KPI throughput
justification
---

- CSFB not achieve for
sector 2
- Need valid proven
-

</Data></Cell>
<Cell ><Data ss:Type="String">040052_KUANTAN_KOTA_PIRING_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040052_KUANTAN_KOTA_PIRING_4G</Data></Cell>
pass with
punch-list
Need Improve DT RSRP & SINR
on L2"
---
"Need
Need Improve DT RSRP & SINR on L2"

---

ReSubmit:
- Re DT &
Add Route,
---
@NPM_CS_Alfri
- Need Re DT & Add Route,
- Add

</Data></Cell>
<Cell ><Data ss:Type="String">040009_KOMP_BKT_RY_BELIAN_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:17 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">037001_KP_MLAYULUBUKLINTAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 037001_KP_MLAYULUBUKLINTAH_4G</Data></Cell>
pass with
punch-list
---


---
WIB
ReSubmit:
-Add DT Route
---
04-27 15:55 WIB
- Need add more DT route.

</Data></Cell>
<Cell ><Data ss:Type="String">030809_LUBUK_MINTURUN_4G</Data></Cell>
pass with
---


---
WIB
ReSubmit:
- Add justification DL bad throughput on DT
---

- Need justification DL
bad throughput on DT
</Data></Cell>
<Cell ><Data ss:Type="String">PELEM_KDR</Data></Cell>
Punchlist :
Need Improve RSRP cluster on L2
---
2017-06-16 10:23 WIB
Punchlist : Need Improve RSRP cluster on L2
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">Ijen Situbondo</Data></Cell>
Alarm clear,
Status Passed
---
revision
report
Check VSWR setting alarm sect-3
Bad PCI plot
---

Check VSWR
setting alarm sect-3
Bad PCI plot
</Data></Cell>
<Cell ><Data ss:Type="String">Nangkaan Bondowoso</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Ketindan lawang</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Ahmad Yani Blimbing</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">630110_B2S-PROTELINDO-KRAJEN-KETAPANG-
4G</Data></Cell>
Punchlist :
please add more route sector-2
---
2017-06-16 09:51 WIB
Punchlist : please add more route sector-
2
</Data></Cell>
<Cell ><Data ss:Type="String">Dusun Doro-Dau</Data></Cell>
WIB
Passed
---
revise
report

crossfeeder solved
---
Probably swap sector please check
Check also
threshold VSWR sector-3

---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Mayjen Panjaitan-Taman</Data></Cell>
WIB
passed
---
WIB
---
VSWR alarm 1837;FSM-1/FRM-1/Antenna-
4;SerialNo:N/A

</Data></Cell>
<Cell ><Data ss:Type="String">Mulyo Agung Dau</Data></Cell>
WIB
Passed
---
revisi
report

RSRP bad even near site
---
RSRP bad even near site Any reason why?

</Data></Cell>
<Cell ><Data ss:Type="String">JKTM037APRMTMNJANTI-4G</Data></Cell>
WIB
Passed
---
revision
report
---
WIB
High VSWR alarm setting
---
2017-04-07 11:16 WIB
1. Rename sitename to "Perum Taman Janti"
2. Intra-eNB
Handover Success Ratio still blank
still blank
5. RTWP sec-1
below threshold
6. revise CSFB log event
7. Coverage sec-1 covered by PCI
372, why?

</Data></Cell>
<Cell ><Data ss:Type="String">STP_Berbek Gedongan</Data></Cell>
WIB
Passed
---
WIB
revision report
---
15:55 WIB
Latency = 0?
---
21:24 WIB
revision report
---
06-01 10:55 WIB
Busy hour KPI in the report is not match with BH base on OSS
KPI
also please check Bad DL throughput S1
</Data></Cell>
<Cell ><Data ss:Type="String">133031_DMT_STO_RUNGKUT-4G</Data></Cell>
Punch list:
---

Punch list:

---

revision report

swap sector already clear
---
10:53 WIB
---
2017-05-31 20:20 WIB
swap sector 1 and 3
improve SINR S1 and S2
CSFB
also > 8ms
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT - TJIWI</Data></Cell>
Punch list:
---

Punch list:

---

Latency KPI.
Need Your approval
---
2017-06-11 09:54 WIB
Latency > 100 ms
---
@PLO_EJV_NORTH_Agus
revision report

crossfeeder
solved
---
WIB
Swap sector 2 and 3
improve SINR also
and latency not achieved
>100ms
</Data></Cell>
<Cell ><Data ss:Type="String">CI_KALI KEDINDING</Data></Cell>
Punch list:
---

Punch list:

---

revision report
---

"Packet Delay
Budget > 100 ms

also improve SINR
adn DL throughput
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">130811_XL_-_KEBONSIKEP_VIP-4G</Data></Cell>
Punch list:

---

Punch list:

---

---

SINR and DL
throughput still not good
---
11:21 WIB
update info Packet Delay Budget (UE to PGW)
---

revision report:

Put details info in your justification related Low User UL Average Throughput,
---
Put
details info in your justification related Low User UL Average Throughput, not only
graphic capture

---
18:59 WIB
.
---
WIB
update revisi:
"Low SINR & DL thrpguhput plot"
---

Low SINR & DL
thrpguhput plot

</Data></Cell>
<Cell ><Data ss:Type="String">130214_KAUMAN_BARU_GEMPOL_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">GUNUNG ANYAR</Data></Cell>
WIB
passed
---
WIB
revise report, packet delay budget site level pass
---

Packet Delay
Budget > 100 ms

</Data></Cell>
<Cell ><Data ss:Type="String">CI__WARUGUNUNG</Data></Cell>
WIB
passed
---
WIB
Revise report with latency site level < 100ms
---

"Packet Delay
Budget > 100 ms
hardware issue?"

</Data></Cell>
<Cell ><Data ss:Type="String">PAHLAWANBUBUTN</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Seimbang</Data></Cell>
Punch list:
---

Punch list:

---

revision report
---

Bad SINR and DL
Throughput near site.
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Ruko Semarang</Data></Cell>
WIB
Passed
---
WIB
---

"Packet Delay
Budget > 100 ms
hardware issue?"

</Data></Cell>
<Cell ><Data ss:Type="String">31 Kandangan GNG</Data></Cell>
WIB
Passed
---
WIB
revision report
---
17:21 WIB
SINR not too good


transport rejection is too low, if you check almost all enodeB have transport
rejection.
why it rejected, capacity or config or hardware issue?"

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Gadel</Data></Cell>
WIB
passsed
---
WIB
Revise Report,
---
13:45 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">XL Manukan Kulon</Data></Cell>
Punch list:
---

clean this alarm
also
BASE STATION CONNECTIVITY LOST
shared:N;Transport layer connection
failure in S1 interface

---
06-16 15:15 WIB
Punch list: Please do optimization some bad road in next
cluster phase

---
WIB
Revise report, Kindly Need Your approval
Justification: Low throughput
area located on cell edge area, that always possible for throughput degradation,
plan for optimization on L2 will tuning coverage to review edge cell area.
---

"Packet Delay
Budget > 100 ms
it capacity or config or hardware issue?"
SINR and DL
throughput also bad even near the site
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_BTS TELKOM FLEXY SIDOTOPO</Data></Cell>
WIB
passed
---
WIB
---

please give me
justification how high link utilization?
---
2017-06-02 10:03 WIB
Dear Pak Eko,
It's impacting from capacity, please see
trend Latency vs PRB Util. when non Busy Hour latency is good <100 ms.

Transmission just additional information, on peak hour when PRB Util >70%
latency increasing also.
1st suggestion is upgrade BW/ traffic sharing, since
DL Payload showing positif trend.
---
2017-06-01 23:10 WIB
are there impact of transmission issue or capacity?

---
revisi report

justification Packet Delay Budget > 100 ms
---

"Packet Delay
Budget > 100 ms
hardware issue?"

---
WIB
revisi table KPI Summary
---
05-29 09:53 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">STP_Sukomanunggal2</Data></Cell>
Punch list:
---

Punch list:

---

Pls find attached
report revision
---
WIB
wrong site and plot DL in DL throughput
SINR also not good road
S2
</Data></Cell>
<Cell ><Data ss:Type="String">KEDUNGSROKOTSR</Data></Cell>
WIB
Passed
---
WIB
crossfeeder solved
---
14:06 WIB
revision report
---
06-14 11:33 WIB
please check, this is swap?
check with OSS KPI 12 May 2017,
the value of latency KPI is not match between report and OSS KPI

benerin
dulu
---
SSV.LO KPI
Lists.
---
WIB
please check, this is swap?
please improve bad SINR.
check with OSS
KPI 12 May 2017, the value of latency KPI is not match between report and OSS
KPI
</Data></Cell>
<Cell ><Data ss:Type="String">040768_JEND_SUDIRMAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040768_JEND_SUDIRMAN_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 00:58 WIB

---

ReSubmit
- Re Dt for CSFB

- Add SINR justification

Modulation
---
- CSFB

- Need justifaction
bad SINR on sector 1
- Please add

</Data></Cell>
<Cell ><Data ss:Type="String">040590_PAUSLEMBAH_DAMAI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040590_PAUSLEMBAH_DAMAI_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
-Re DT for csfb
-Add justification route sec3
---

all sector
- Need re-DT or justification route sec3, drive test not only to
main road, but another road in mainlobe of sectoral
</Data></Cell>
<Cell ><Data ss:Type="String">040496_RIAU_AIR_HITAM_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:01 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">040980_ANTORIUMRUMBAI_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:04 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">XL - JUANDA</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041908_TENGKU_BEY_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:08 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041982_RIMBA_JAYA_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:03 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">042016_ANGKASA_PANAM_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:07 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">040267_BALIDO_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:09 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041031_BATAMCENTER_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:10 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041776_KARYAWAN_UJUNG_TAMPAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041776_KARYAWAN_UJUNG_TAMPAN_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:12 WIB

---

ReSubmit:
- ReDT for CSFB

- latency (223.75 262.75 211.00)
---
2017-05-30 14:26 WIB
- CSFB on DT sector 3 not achieve

</Data></Cell>
<Cell ><Data ss:Type="String">041684_TUAHKARYATAMPAN_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:14 WIB

---

ReSubmit
- ReDt for CSFB

- Add Route Sec-1
- Add PCI Retune
Activity
---
- CSFB
Not Achieved Sec-1&3
- Need valid justification for latency, since on some
date not inline with traffic. Peak time also not inline with high latency
-
Need valid proven latency due to capacity backbone
-Add Route Sec-1
-Mod3
Collision"

</Data></Cell>
<Cell ><Data ss:Type="String">049001_MSC_PEKANBARU_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:15 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">030706_PADANGLUAR_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:05 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">040819_LOBAMBESTARI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040819_LOBAMBESTARI_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
---
ReSubmit:
-
Add justification for low throughput in NMS KPI
- Re DT for Csfb

PunchList
- Need improvement RSRP, SINR, throughput,
- Need
improvement Low DL throughput on static test
---
Dinata 2017-05-07 02:45 WIB
- Need justification bad RSRP, SINR, throughput,

- Need justification Low DL throughput on static test
for low throughput in NMS KPI
- Csfb dt not achieved sector 3
- Prefer to
re-DT

</Data></Cell>
<Cell ><Data ss:Type="String">040160_MERAKSAKTISIMPANGBR_4G</Data></Cell>
pass with
punch-list
---
Dinata 2017-06-16 01:13 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041779_TJKRITINGTENGAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041779_TJKRITINGTENGAH_4G</Data></Cell>
pass with

---

ReSubmit:
- add DT Route,

- Re DT CSFB,
- Add KPI Throughput Justification"
---

"- Need add DT Route,

- Re DT CSFB,

</Data></Cell>
<Cell ><Data ss:Type="String">041598_SUMBER_REZEKI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041598_SUMBER_REZEKI_4G</Data></Cell>
pass with
---
Dinata 2017-06-18 03:20 WIB
---

ReSubmit:
- Re DT CSFB,

- Add Route to Adi Sucipto & DI Panjaitan,
Justification"
---
"-
Re DT CSFB,
- Need add Route to Adi Sucipto & DI Panjaitan,
- Need
add KPI Throughput Justification"

</Data></Cell>
<Cell ><Data ss:Type="String">041596_PERUMBARCELONA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041596_PERUMBARCELONA_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
---
ReSubmit:
-
Add justification bad SINR & throughput on DT
- Revised threshold nms kpi
dl throughput from 2Mbps to 4mbps
- Add details info in justification related
Low User UL Average Throughput
---

- Need justification bad
SINR & throughput on DT
- Need revise threshold nms kpi dl throughput from
2Mbps to 4mbps
- Put details info in your justification related Low User UL
Average Throughput, not only graphic capture
</Data></Cell>
<Cell ><Data ss:Type="String">041861_TELUK_KERING_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041861_TELUK_KERING_4G</Data></Cell>
pass with
punch-list : After retune PCI changing --> follow ECI
Need Improve DT
CSFB
---
After retune
PCI changing --> follow ECI
Need Improve DT CSFB
---
@PLO_CS_Agung
Benyardi 2017-06-01 18:23 WIB
ReSubmit:
- Re-DT with condition sec-2
serving
- ReDT for CSFB
- Compare
payload wit 1stTier seem ok.
---
20:26 WIB
- Need re-DT since bad SINR, RSRP & seems sec2 no serving
-
- CSFB not acvhieve
- Need to check
properly, this sites low traffic than surrounding.

</Data></Cell>
<Cell ><Data ss:Type="String">040598_SOEKARNO_HATTA_KUBANG_RAYA_4G</Data></Cell>
040598_SOEKARNO_HATTA_KUBANG_RAYA_4G</Data></Cell>
pass with
---
Dinata 2017-06-18 03:46 WIB
---

ReSubmit:
- Add latency
---
17:07 WIB
- Need valid
</Data></Cell>
<Cell ><Data ss:Type="String">040695_ISAT_PINANG_KENCANA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040695_ISAT_PINANG_KENCANA_4G</Data></Cell>
pass with
Throughput on L2
---
WIB
on L2
---
ReSubmit:
-
ReDT for csfb
- Re DT for
Bad RSRP in near site
---
WIB
- csfb dt not achieved all sector
- Need justification for low
throughput in NMS KPI
- Bad RSRP in near site --> prefer need re-DT

</Data></Cell>
<Cell ><Data ss:Type="String">040947_BANGKINANG_SEBERANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040947_BANGKINANG_SEBERANG_4G</Data></Cell>
WIB
passed
---
WIB
VSWR Clear
---
Add
VSWR 3G Colo Justification
---
12:38 WIB
- Still detect VSWR problem on 3G colo (this site solution combiner
3G & 4G) --> please escalate to TI team.
---
2017-05-05 23:53 WIB
Revision KPI NMS Throughput
Justification.
</Data></Cell>
<Cell ><Data ss:Type="String">041385_KABIL_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041385_KABIL_4G</Data></Cell>
WIB
Passed
---
WIB
ReSubmit:
- ReDT for CSFB
- Revised threshold nms kpi dl throughput
from 2Mbps to 4mbps"
---
WIB
"- CSFB not acvhieve for sector 1 & 2
- Need revise threshold nms
kpi dl throughput from 2Mbps to 4mbps"

</Data></Cell>
<Cell ><Data ss:Type="String">030566_OLOLDGDALAMPDANGBRT_4G</Data></Cell>
pass with
punch-list : 1.Need Improve DL Throughput on L2
---
Dinata 2017-06-17 01:09 WIB
1.Need Improve DL Throughput on L2

</Data></Cell>
<Cell ><Data ss:Type="String">030106_BATANGKABUNGGANTING_4G</Data></Cell>
pass with
punch-list : 1.Need improve DT DL throughput in L2
---
@NPM_CS_Alfri
1.Need improve DT DL throughput in L2

</Data></Cell>
<Cell ><Data ss:Type="String">030512_UNAND_LIMAU_MANIS_PAUH_4G</Data></Cell>
pass with
punch-list : 1.Need improve DT DL throughput & DT SINR in L2
---

1.Need improve DT DL
throughput & DT SINR in L2

</Data></Cell>
<Cell ><Data ss:Type="String">031128_SP_PISANG_4G</Data></Cell>
pass with
punch-list : 1.Need improve DT DL throughput in L2
---
@NPM_CS_Alfri
1.Need improve DT DL throughput in L2

</Data></Cell>
<Cell ><Data ss:Type="String">041787_PAUS_LUMBA_LUMBA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041787_PAUS_LUMBA_LUMBA_4G</Data></Cell>
pass with
punch-list : 1.Need improve DT DL throughput & DT SINR in L2
---

1.Need improve DT DL
throughput & DT SINR in L2

---
2017-06-07 06:43 WIB
ReSubmit:
- Add DT SINR & DT DL Throughput
justification
---
@NPM_CS_Alfri
-
Need add KPI Throughput Justification"

</Data></Cell>
<Cell ><Data ss:Type="String">040161_PURNAMAPANDAUJAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040161_PURNAMAPANDAUJAYA_4G</Data></Cell>
pass with
punch-list : 1.Need improve KPI NMS Latency & SINR in L2
---

1.Need improve KPI NMS
Latency & SINR in L2

---
WIB
ReSubmit:
---
@NPM_CS_Alfri
-

</Data></Cell>
<Cell ><Data ss:Type="String">040110_TANGKERANGTENGAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040110_TANGKERANGTENGAH_4G</Data></Cell>
pass with
punch-list : 1.Need improve KPI NMS Latency
2.Need Improved DT SINR & DT
Throughput
---
1.Need
improve KPI NMS Latency
2.Need Improved DT SINR & DT Throughput

---
ReSubmit
- Ad
Latency Justification due to QCI-6
- Add activity to improve bad SINR
- Add
KPI throughput justification
Modulation
---
- Need
capacity backbone
- Bad SINR & Throughput on DT
- Need add KPI
Modulation
- Prefer to re-DT
</Data></Cell>
<Cell ><Data ss:Type="String">040224_HARMONISLIMBUNGANBR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040224_HARMONISLIMBUNGANBR_4G</Data></Cell>
pass with
2.Need Improved DT SINR
---

1.Need improve KPI NMS
Latency
2.Need Improved DT SINR

---
05-25 11:30 WIB
ReSubmit:

- Add justification Bad SINR on DT
---
2017-05-13 16:33 WIB
- Need valid justification for latency, since on some
date not inline with traffic. Peak time also not inline with high latency
-
Need valid proven latency due to capacity backbone
- Need justification Bad
SINR on DT

</Data></Cell>
<Cell ><Data ss:Type="String">030108_MH_THAMRINRNHRUMBIO_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030108_MH_THAMRINRNHRUMBIO_4G</Data></Cell>
pass with
---


---
WIB
ReSubmit
- ReDT & added route
- Revises threshold nms kpi dl
throughput from 2Mbps to 4mbps
---
19:23 WIB
- Please re-DT, need additional route if compare with actual capture
from google maps.
- Need revise threshold nms kpi dl throughput from 2Mbps to
4mbps
---
Revision, Add KPI
</Data></Cell>
<Cell ><Data ss:Type="String">041624_PEKANBARU_49_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041624_PEKANBARU_49_4G</Data></Cell>
pass with
punch-list : 1.Need Improved DT SINR in L2
---
2017-06-17 01:19 WIB
1.Need Improved DT SINR in L2

---

ReSubmit:
- Add
- Add justification for low throughput in NMS
KPI
---
- Please put
justification bad SINR, seems DT activity done when no surrounding sites.
-
Need justification for low throughput in NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">040592_SUDIRMANSAHIDHOTEL_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040592_SUDIRMANSAHIDHOTEL_4G</Data></Cell>
pass with
2.Need Improved DT SINR & DT
Throughput
---
1.Need
improve KPI NMS Latency
2.Need Improved DT SINR & DT Throughput

---
ReSubmit
-
Add justification for bad SINR
- Re DT for
- Add justification for low
throughput in NMS KPI
---
WIB
- Many unwanted pci from other site make bad SNR --> please re-DT
-
csfb dt not achieved for sector 2
- Need justification for low throughput in
NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">031102_LUBUKINTAN_4G</Data></Cell>
pass with
---
Dinata 2017-06-17 01:43 WIB
---

on sector 2
bad DL throughput on DT

---
WIB
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">030589_JL_ARU_4G</Data></Cell>
pass with
---
Dinata 2017-06-17 01:45 WIB
---

ReSubmit:
- Add route on
sector 1
- Add justification bad DL throughput on DT
---
@NPM_CS_Alfri
- Need add route on sector 1, please make
sure also actual azimuth for all sector direction
- Need justification bad DL
throughput on DT

</Data></Cell>
<Cell ><Data ss:Type="String">030590_GAJAHMADA_4G</Data></Cell>
pass with
---

---
WIB
ReSubmit:
-Add justification DT Throughput.
---
@NPM_CS_Alfri
- Need justification bad DL throughput on
DT
</Data></Cell>
<Cell ><Data ss:Type="String">041729_PELITA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041729_PELITA_4G</Data></Cell>
pass with
---

---
WIB
ReSubmit
- Add revised standarized capture for legend site
- ReDT
CSFB
- Add justification for User DL Average Throughput, User UL Average
Throughput, Cell DL Peak Throughput, Cell UL Peak Throughput in NMS KPI
---

- Need revise to
standarize capture for legend site
- CSFB not achive for sector 1 & 3

- please add justification for User DL Average Throughput, User UL Average
Throughput, Cell DL Peak Throughput, Cell UL Peak Throughput in NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">030787_LIMAUMANIS_4G</Data></Cell>
pass with

---

Need Improve DT DL
Throughput on L2
---
WIB
ReSubmit:
-Add DT Throughput justification
---
@NPM_CS_Alfri
- Good SINR but Bad DL throughput on DT
--> please put justification
</Data></Cell>
<Cell ><Data ss:Type="String">030660_PADANG_BESI_4G</Data></Cell>
pass with
punch-list : 1.Need Improve DT SINR & DL Throughput on L2
2.Need Add
route
---
1.Need
2.Need Add route

</Data></Cell>
<Cell ><Data ss:Type="String">040297_PUNCAKSARISRIMRANTI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040297_PUNCAKSARISRIMRANTI_4G</Data></Cell>
pass with
Throughput on L2
---

L2
---
ReSubmit
-Add
main route to umban sari,
-Add dt sinr & dt dl throughput
justification
---
-
Need add main route to umban sari,

</Data></Cell>
<Cell ><Data ss:Type="String">040046_ARIF_RHAKIM_TG_AYUN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040046_ARIF_RHAKIM_TG_AYUN_4G</Data></Cell>
pass with
---

---
WIB
ReSubmit
- Re DT for csfb
- Add justification for low user
throughput DL & UL in NMS KPI
- Add justification bad SINR
---

ReSubmit
- Re DT for csfb

- Add justification for low user throughput DL & UL in NMS KPI
- Add
---
WIB
- csfb dt not achieved for all sector
- Need justification for low
user throughput DL & UL in NMS KPI
- Need justification bad SINR for sector
1 & bad DL throughput on DT capture --> if these problem due PCI confusion
or collusion please retune for PCI.
</Data></Cell>
<Cell ><Data ss:Type="String">040693_SEKUPANG_IND_PARK_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040693_SEKUPANG_IND_PARK_4G</Data></Cell>
pass with
---

---
WIB
ReSubmit:
- Add justifiaction for bad SINR & DL throughput on DT

- Revised threshold nms kpi dl throughput from 2Mbps to 4mbps
- Add
justification related Low User UL Average Throughput, User DL Average Throughput,
Cell DL Peak Throughput, Cell UL Peak Throughput in NMS KPI
---

- Need justifiaction for
bad SINR & DL throughput on DT, especially sec3
- Need revise threshold nms
kpi dl throughput from 2Mbps to 4mbps
- Need justification related Low User UL
Average Throughput, User DL Average Throughput, Cell DL Peak Throughput, Cell UL
Peak Throughput in NMS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041877_MUKA_KUNING_4G</Data></Cell>
pass with

---

---
WIB
ReSubmit
- Add justification SINR
- Need add DT route
---

- Please justify bad
SINR sec2
- Need add DT route (main route muka kuning) & inner site.
Please justify if cannot fulfill.
</Data></Cell>
<Cell ><Data ss:Type="String">041838_THAMRIN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041838_THAMRIN_4G</Data></Cell>
WIB
passed
---
WIB
ReSubmit:
---
@NPM_CS_Alfri
-

</Data></Cell>
<Cell ><Data ss:Type="String">040073_PROTELINDOTJUNCANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040073_PROTELINDOTJUNCANG_4G</Data></Cell>
pass with
punch-list : Need Improve KPI Latency on L2, Need Improve DT SINR & DL
Throughput on L2"
---
WIB
Throughput on L2"

---
WIB
ReSubmit:
- Add justifiaction for bad SINR
- Add justification
regarding Bad Ue Tx power on sector 3 & sector 2 & 3 overlay each
other
---
- Need
justifiaction for bad SINR
- Suspect hw or instalation problem, due to sector 2
& 3 overlay each other.
- Bad Ue Tx power on sector 3
</Data></Cell>
<Cell ><Data ss:Type="String">041641_GARUDA_SAKTI_RELOC_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041641_GARUDA_SAKTI_RELOC_4G</Data></Cell>
pass with
---

---
WIB
ReSubmit:
- Add DT Throughput justification,
Justification"
---
"-
Check KPI DT Throughput,

</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Ketabang</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">STO KEBALEN</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Sumatra - Jombang</Data></Cell>
pass with

---

pls find attched
revision report
---
WIB
DL Throughput too bad to make punchlist
update also OSS latency
---

---

Need check very
bad DL throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Raya Rungkut Tengah - Gunung Anyar</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Tebel</Data></Cell>
Punch list:
Please do optimization some bad road in next cluster phas

---

dear, pls find attached
revision report
---
WIB
Masak kayak gini dipunchlis?
---
2017-06-14 08:35 WIB
---
Prayitno 2017-05-31 12:28 WIB
rutene kok minimalis banget rek..rek..

downloadnya juga jelek pisan
---
05-29 10:00 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Karangrejo</Data></Cell>
WIB
Passed
---
WIB
---
Prayitno 2017-06-01 22:07 WIB
cross feeder,
bad SINR adn DL
throughput
</Data></Cell>
<Cell ><Data ss:Type="String">DCI_By Pass</Data></Cell>
WIB
Passed
---
WIB
revision report
---
12:09 WIB

please check also bad SINR S1 and DL throughput S2
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Ruko_Pacific_Mega</Data></Cell>
Punch list:
---

Punch list:

---

pls consider attached
revision report
---
WIB
update latency?
---
WIB
---
19:35 WIB
Very bad SINR sector 3
also very bad DL Through[ut sector
3
</Data></Cell>
<Cell ><Data ss:Type="String">Jenek Kulon-Taman</Data></Cell>
pass with

---

revision report
---

DTnya panjangin
dikit dong mas?
</Data></Cell>
<Cell ><Data ss:Type="String">COW Protelindo PUSKOPAL Ikan Dorang</Data></Cell>
pass with
---

revision report
---

DT route too
sort, check latency also high than 100 ms
---
2017-05-15 11:38 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Kalijaten_GF</Data></Cell>
Punch list:
---

Punch list:

---

revision report

crossfeeder solved
---
19:41 WIB
cross feeder?
improve DL throughput also
and check latency?

</Data></Cell>
<Cell ><Data ss:Type="String">131408_TELCOINDO_KEDUNG_ASEM_4G</Data></Cell>
WIB
Passed
---
WIB
revision report, update KPI OSS
---
Prayitno 2017-06-01 22:18 WIB
base on OSS KPI

</Data></Cell>
<Cell ><Data ss:Type="String">PONDOK NIRWANA</Data></Cell>
Punch list:
---

Punch list:

---

check from payload
hourly on 25 May, busy hour is correct sector 1 at 5pm, sector 2 & 3 at 1am

Latency site level < 100ms
---
2017-06-03 13:57 WIB
Busy hour KPI in the report is not match with BH base on
OSS KPI
latency > 100ms
</Data></Cell>
<Cell ><Data ss:Type="String">132946_AXIS_NGAMPEL_SARI_4G</Data></Cell>
Punch list:
---

Punch list:

---

Latency KPI.
for the alarm already escalated to TI Team, and SINR and DL
Throughput included in puchlist.
Kindly approve
---

Busy hour KPI in
the report is not match with BH base on OSS KPI, seem latency still not achieved

still alarm, please clean up, before resubmit
please also check bad SINR
and DL throughput near the site.
</Data></Cell>
<Cell ><Data ss:Type="String">Jenggolo_RT</Data></Cell>
pass with
---

Pls find attached
report revision
---
WIB
Bad DL throughput moving, static
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Deltasari2</Data></Cell>
WIB
Passed
---
WIB
Yes, it is true. PFA for Trend Hourly payload.
Kindly need your
approval
---
WIB
is it
true busy hour in the morning?
---
11:35 WIB
Revise Report, update latency KPI on April 2017.
---

Latency still not
achieved >100ms
what happened, area there any tx issues?
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Wage</Data></Cell>
Punch list:
---

Punch list:

---

pls consider attached
revision report if punch list is refused
---
2017-06-14 13:44 WIB
---
Prayitno 2017-06-05 10:46 WIB
DL Moving bad also SINR

</Data></Cell>
<Cell ><Data ss:Type="String">DUPAK</Data></Cell>
Punch list:
---

Punch list:

</Data></Cell>
<Cell ><Data ss:Type="String">RUNGKUT TENGGILIS</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">MANUKANWETANTD</Data></Cell>
Punch list:

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Dukuh Bulak Banteng</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">KREMBUNG_GF</Data></Cell>
Punch list:

---

Pls find attached
report revision.
---
WIB
DL Static bad and also please clean alarm before
resubmission.
</Data></Cell>
<Cell ><Data ss:Type="String">132239_XL_PAKERUNGAN_SIDOARJO_VIP_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">130005_SIMPANGDUKUHGE_VIP_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">131637-IMP-TAMAN-DELTA-4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">JIKEN</Data></Cell>
WIB
passed
---
WIB
revision report
</Data></Cell>
<Cell ><Data ss:Type="String">133642_CITRA_KLAKAH_REJO_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">RAYADARMOTGLSR</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">KEBONSARI SIDOARJO</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">132882_PROTELINDO-PENGAMPON-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">131383_TELCOINDO_PERAK_BARAT_4G</Data></Cell>
Punch list:
---

Punch list:

</Data></Cell>
<Cell ><Data ss:Type="String">CI_Bandar Rejo</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">ITC Surabaya</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">DR. SOETOMO</Data></Cell>
Punch list:
---

Punch list:

---

revision report
---

All coverage
quality and throughput are bad
</Data></Cell>
<Cell ><Data ss:Type="String">COW Protelindo Kencana Sari</Data></Cell>
Punch list:
---

Punch list:

---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">630234_B2S_PROTELINDO_MULYOREJO_VIP-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Ketintang_GF</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">630519_TARUNAWAGE_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data
ss:Type="String">135154_THE_SQUARE_APARTMENT_AND_ARCADE_(EX_PETRA_SQUARE)_VIP-
4G</Data></Cell>
Punch list:
---

Punch list:

---

re-upload with updated
NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">STP_Gedangan Wetan</Data></Cell>
WIB
passed
---
WIB
revision report
---
10:33 WIB
1. Xsector 1 and 3
2. DL througput very bad
3. SINR also very
bad

</Data></Cell>
<Cell ><Data ss:Type="String">STI Krian</Data></Cell>
WIB
passed
---
WIB
revision report
---
15:55 WIB
sector kuningnya ndak serving blas..
DL throughput also please
check.. very bad near the site.
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Petemon</Data></Cell>
Punch list:
---

Punch list:

---

Revise report, Kindly
Need Your approval
Justification: Low throughput area located on cell edge
area, that always possible for throughput degradation, plan for optimization on L2
will tuning coverage to review edge cell area.
---
latency
is not inline with PRB"

also please improve bad SINR and DL throughput
near site
</Data></Cell>
<Cell ><Data ss:Type="String">Langsep - Sukun</Data></Cell>
WIB
passed
---
revision
report
---
WIB
Coverage sec-2 looks have issue base on PCI plot. Please
check.
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_UNEJ</Data></Cell>
Punchlist :
Need Improve SINR on L2
---
06-16 15:53 WIB
Punchlist : Need Improve SINR on L2
"

</Data></Cell>
<Cell ><Data ss:Type="String">132823 PROTELINDO-KARANGREJO-4G</Data></Cell>
Punchlist :
Need Improve RSRP, SINR,THP on L2
---
Punchlist : Need Improve RSRP, SINR,THP on L2

</Data></Cell>
<Cell ><Data ss:Type="String">134277_TBG_SAPTORENGGO_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">KARANGDUREN</Data></Cell>
WIB
passed
---
revision
report
---
WIB
1. RSRP sector-1 & 3 low...please check

</Data></Cell>
<Cell ><Data
ss:Type="String">10198_TANGGUL_KREUNG_ACEH_MEUNASAH_BARO_4G</Data></Cell>
<Cell ><Data
ss:Type="String">4G_CAC_10198_TANGGUL_KREUNG_ACEH_MEUNASAH_BARO_4G</Data></Cell>
WIB
Passed
---
Approve KPi
pass
---
CAC
Revised
---
Not Approved, KPI
Pass
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021135_IT_BELAWAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021135_IT_BELAWAN_4G</Data></Cell>
WIB
passed
---
Approve KPI
pass
---
CAC Revise update
submit done
---
Not Approved ,
KPI Pass
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021148_SIMPANG_AMPLAS_4G</Data></Cell>
WIB
Passed
---
Approve KPI
pass
---
CAC Revise update
submit done
---
KPI Pass,
relation 3G not proper, User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">020983_RENGAS_P_MARELAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020983_RENGAS_P_MARELAN_4G</Data></Cell>
WIB
Passed
---
Approve KPI
pass
---
SSV Revisi
compled
---
need revised CSFB
capture & add relation 3G sec-1
</Data></Cell>
<Cell ><Data ss:Type="String">022228_GBYOSUA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022228_GBYOSUA_4G</Data></Cell>
WIB
Passed
---
Approve KPI
pass
---
SSV rev
completed
---
need to add 4G
to 3G relation for head 2 head
</Data></Cell>
<Cell ><Data ss:Type="String">010108_UNIV_SYAH_KUALA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010108_UNIV_SYAH_KUALA_4G</Data></Cell>
WIB
Passed
---
Approve
relation added
---
CAC
revised
---
need add 3G
relation, KPI pass need clear justification User UL Average
Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">010822_RUKOH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010822_RUKOH_4G</Data></Cell>
WIB
Passed
---
Approve kpi
pass
---
CAC Revised with
justification
---
Need detail
threshold, don't just show snapshot on chart give the reason
---

Approve, Main KPI
Achieve
</Data></Cell>
<Cell ><Data ss:Type="String">010843_PEUNYERAT_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010843_PEUNYERAT_4G</Data></Cell>
WIB
Passed
---
WIB
Approve
---
CAC
Revised with justification
---
WIB
---
@Slamet Suyono 2017-04-28 11:30
WIB
Need detailed justification why why Average UL throughput still below
threshold, don't just show snapshot on chart give the reason also please

---
Approve, KPI
achieve
</Data></Cell>
<Cell ><Data ss:Type="String">010066_BAHAGIA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010066_BAHAGIA_4G</Data></Cell>
WIB
Passed
---
approve
with note Inter-RAT HO Success Ratio is disable as HQ Meeting
---

CAC Revise with
justification
---
need clear
justification User UL Average Throughput Poor
</Data></Cell>
<Cell ><Data ss:Type="String">010528_LAMPUUK_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010528_LAMPUUK_4G</Data></Cell>
WIB
Passed
---
approve
with note Inter-RAT HO Success Ratio is disable as HQ Meeting
---

CAC Revised
---

Need detail justification why Average
UL throughput & Cell UL Peak Throughput still below threshold, don't just show
snapshot on chart give the reason

---
17:42 WIB
Approve , KPI Achieve
</Data></Cell>
<Cell ><Data ss:Type="String">021724_PURAKA_BRANDAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021724_PURAKA_BRANDAN_4G</Data></Cell>
Approve KPI
pass with note, route sec-2 is less due limited access regarding military
access
---
Approve KPI pass
with note, route sec-2 is less due limited access regarding military access
---

CAC Revised
---

not proper DT route less sample
of sec-2
</Data></Cell>
<Cell ><Data ss:Type="String">021061_JL_BRIGJENDKATAMSO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021061_JL_BRIGJENDKATAMSO_4G</Data></Cell>
WIB
Passed
---
approve KPi
pass
---
CAC
Revised
---
KPI has NA , other
KPI pass, relation 3G un proper,User UL Average Throughput due to low usage in the
peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">021264_REL_KERETA_TEMBUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021264_REL_KERETA_TEMBUNG_4G</Data></Cell>
WIB
Passed
---
Approve KPI
pass
---
CAC
Revised
---
TAC
different,Relation Neighbor 4G-3G sec 3
---
20:14 WIB
TAC different ,Relation Neighbor 4G-3G sec 3 not
create
</Data></Cell>
<Cell ><Data ss:Type="String">021777_BANTAN_SINGOSARI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021777_BANTAN_SINGOSARI_4G</Data></Cell>
WIB
Passed
---
approve,
KPI passed
---
CA
Revised
---
KPI pass, relation
good
</Data></Cell>
<Cell ><Data ss:Type="String">021095_SIMALINGKAR_B_MEDAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021095_SIMALINGKAR_B_MEDAN_4G</Data></Cell>
WIB
Passed
---
Approve,
KPI passed
---
SSV rev
completed

---
no 3G
relation
</Data></Cell>
<Cell ><Data ss:Type="String">022523_JL._AR_HAKIM_1_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022523_JL._AR_HAKIM_1_4G</Data></Cell>
approve with
note , Inter-RAT HO Success Ratio value = NA, other KPi passed
---

approve with note , Inter-RAT HO
Success Ratio value = NA, other KPi passed
---
2017-06-08 14:12 WIB
CAC Revised
---
16:37 WIB
CAC Revised
---
WIB
add relatioin 3G ec-1
</Data></Cell>
<Cell ><Data ss:Type="String">021149_MDN_061_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021149_MDN_061_4G</Data></Cell>
WIB
Passed
---
Approve
with note , KPi pass but Inter-RAT HO Success Ratio is NA
---

SSV rev completed

---
unproper 3G
relation
</Data></Cell>
<Cell ><Data ss:Type="String">010878_UNSYIAH_II_4G</Data></Cell>
WIB
passed
---
approve,
KPI passed
---
CAC
Revised
---
kpi pass but need
3G relation
</Data></Cell>
<Cell ><Data ss:Type="String">010769_BANDAR_BARU_4G</Data></Cell>
WIB
Passed
---
Approve KPI
pass
---
CAC
Revised
---
wrong Tac, other
KPI pass, relation 3G proper,User UL Average Throughput due to low usage in the
peak is good
</Data></Cell>
<Cell ><Data ss:Type="String">010218_KEUDECUNDA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010218_KEUDECUNDA_4G</Data></Cell>
WIB
passed
---
Approve KPi
pass
---
CAC
Revised
---
need detail
threshold

---
WIB
Approve,Main KPI pass
</Data></Cell>
<Cell ><Data ss:Type="String">010560_TEUPIN_RAYA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010560_TEUPIN_RAYA_4G</Data></Cell>
WIB
Passed
---
Approve KPI
Pass
---
CAC
Revised
---
Not pass due to Minimum
RTWP Not pass, please check and add BH Time per cell
---
@NPM_NS_Eko
Pambudi 2017-05-04 18:17 WIB
Average Throughput
</Data></Cell>
<Cell ><Data ss:Type="String">010549_GAMPONGBARU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010549_GAMPONGBARU_4G</Data></Cell>
WIB
Passed
---
Approve KPI
pass
---
CAC
Revised
---
need detail
threshold

---
Approve,
KPI Achieve & maintain
</Data></Cell>
<Cell ><Data ss:Type="String">010065_PERMAIGMPONGTEUNGOH_4G</Data></Cell>
WIB
Passed
---
Approve ,
KPI passed
---
CAC
Revised
---
KPI wrong value
& not achieve, need provide MOM with H3I
</Data></Cell>
<Cell ><Data
ss:Type="String">010203_MANYANG_TEUMPEUN_MUTIARA_TIMUR_4G</Data></Cell>
WIB
Passed
---
Approve,
KPI pass
---
CAC
Revised
---
Inter-RAT HO
Success Ratio NA please provide MOM between Nokia & H3I as well if agreed to be
disable,
</Data></Cell>
<Cell ><Data ss:Type="String">010677_MEUNASAHPAPEUN_4G</Data></Cell>
WIB
Passed
---
Approve,
KPI pass
</Data></Cell>
<Cell ><Data ss:Type="String">022270_JLMONGONSIDIJMNGT_4G</Data></Cell>
passed with
note please create relation to 3G
---
WIB
Approve with note relation to 3G still not proper need to create
---

CAC Revised
---

Approve KPI Pass, relation 3G
still not proper, User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">021364_NAMORAMBE_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021364_NAMORAMBE_4G</Data></Cell>
WIB
Passed
---
Approve
with CAC revised
---
CAC
Revised
---

No interat
and need add 3G relation

</Data></Cell>
<Cell ><Data ss:Type="String">021822_KARYAKASIHMDANJOHOR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021822_KARYAKASIHMDANJOHOR_4G</Data></Cell>
Approve with
note already fix Inter-RAT HO Success Ratio NA, 3G relation head2 head sec2 not yet
create, 2G-Database - change LAC
---
WIB
Approve with note already fix Inter-RAT HO Success Ratio NA, 3G relation
head2 head sec2 not yet create, 2G-Database - change LAC
---
@PLO_NS_Nandra
Pradipta 2017-06-09 01:26 WIB
CAC Resvised
---
@NPM_NS_Eko Pambudi
2017-05-12 11:56 WIB
Double Submit, Inter-RAT HO Success Ratio NA, 3G relation
head2 head sec2 not yet create, 2G-Database - need change LAC
</Data></Cell>
<Cell ><Data ss:Type="String">010886_PASAR_IKAN_BUSONG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010886_PASAR_IKAN_BUSONG_4G</Data></Cell>
WIB
Passed
---
Approve KPI
pass
---
CAC
Resubmitted
---
site down
cannot verify
</Data></Cell>
<Cell ><Data ss:Type="String">041941_PERUM_BEVERLY_4G</Data></Cell>
As
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">042024_AIR_DINGIN_UIR_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">042025_SDMULYOTMRMRPYNDAMAI_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
rev.
add latency justification due to QCI-6
</Data></Cell>
<Cell ><Data ss:Type="String">041922_LABUH_BARU_4G</Data></Cell>
As commitment
---
Dinata 2017-06-07 14:08 WIB
performance in PAC

---
@PLO_CS_Agung
Benyardi 2017-06-06 14:58 WIB
rev. add latency justification
</Data></Cell>
<Cell ><Data ss:Type="String">041772_BUKIT_PASIR_SEPAKAT_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
@NPM_CS_Alfri
performance in PAC
---
rev.
</Data></Cell>
<Cell ><Data ss:Type="String">041763_MAHARATU_4G</Data></Cell>
As commitment
---
Dinata 2017-06-07 01:28 WIB
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">041762_TANGKERANG_TENGAH_4G</Data></Cell>
As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">041633_JLDELIMATAMPAN_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
@PLO_CS_Agung
Benyardi 2017-06-06 11:24 WIB
Rev. Add latency justification due to QCI-
6
</Data></Cell>
<Cell ><Data ss:Type="String">041593_JLTAMANKARYATAMPAN_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">041574_SIMPANG_PANDAU_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041574_SIMPANG_PANDAU_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
justification latency due to QCI-6
---
18:22 WIB
Revision DT Date.
</Data></Cell>
<Cell ><Data ss:Type="String">041417_LABUH_BARU_BARAT_4G</Data></Cell>
As commitment
---
Dinata 2017-06-07 02:00 WIB
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">041111_PURWODADI_4G</Data></Cell>
- As
- Need improve SINR
& DL throughput (middle range) in PAC
---
2017-06-08 02:01 WIB
- As commitment --> Need improve latency performance in
PAC
- Need improve SINR & DL throughput (middle range) in PAC
---

Rev. Add latency justification
due to QCI-6
</Data></Cell>
<Cell ><Data ss:Type="String">040979_UNLAK_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">040945_PTP_V_4G</Data></Cell>
As commitment
---
Dinata 2017-06-07 01:23 WIB
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">040944_PASAR_KAGET_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040944_PASAR_KAGET_4G</Data></Cell>
As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">040920_TUAHKARYA_4G</Data></Cell>
As commitment
---
Dinata 2017-06-07 01:51 WIB
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">040909_TERENTANG_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">040779_PM_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">040773_AL_FATTAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040773_AL_FATTAH_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
latency justification due to QCI06
</Data></Cell>
<Cell ><Data ss:Type="String">040772_SUMBER_SARI_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
rev.
add latency kpi justification due to QCI-6
</Data></Cell>
<Cell ><Data ss:Type="String">040752_PEKANBARU_CITY_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
@PLO_CS_Agung
Benyardi 2017-06-06 11:29 WIB
Rev. Add latency justification due to QCI-
6
</Data></Cell>
As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">040685_ISATPRAMUKARUMBAI_4G</Data></Cell>
- As
- Need improve SNR in
PAC
---
- As
- Need improve SNR in
PAC
---
rev. latency
</Data></Cell>
<Cell ><Data ss:Type="String">040596_PAUSWONOREJO_4G</Data></Cell>
WIB
Passed
---
-
- CSFB time still
acceptable
---
Rev. Add
latency justification due to QCI-6
</Data></Cell>
<Cell ><Data ss:Type="String">040585_EKA_TUNGGAL_UJUNG_TAMPAN_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">040308_BBT_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040272_TMNKARYATUAHKARYA_4G</Data></Cell>
As commitment
---
Dinata 2017-06-07 16:05 WIB
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">040253_HANGTUAHUJUNGPKBARU_4G</Data></Cell>
As
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">040159_SIDODADITNGKRANGUTR_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">040102_BANGAUKAMPUNGMELAYU_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC
---
Rev.
</Data></Cell>
<Cell ><Data ss:Type="String">040081_HANG_NADIM_AIRPORT_4G</Data></Cell>
As commitment
---
Dinata 2017-06-06 16:13 WIB
performance in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">030755_NAGARIKUBANGPUTIH_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">030699_KUBU_4G</Data></Cell>
Good
throughput used speed test, but bad DL throughput on DT --> Need improve on
PAC
---
- Good
throughput used speed test, but bad DL throughput on DT --> Need improve on
PAC
</Data></Cell>
<Cell ><Data ss:Type="String">030103_ULAK_KARANG_UTARA_4G</Data></Cell>
WIB
Passed
---
ReSubmit
due to wrong rejection.
---
WIB
- Need revise all capture base on last DT activity
</Data></Cell>
<Cell ><Data ss:Type="String">030100_BATANG_KAMPAR_DALAM_4G</Data></Cell>
WIB
passed
---
-
Rectification done at 24 april
---
WIB
ReSubmit:
-Site already OnAir
---
2017-05-24 00:59 WIB
- Site was down more than 42 days --> please escalate
to your TI & Project team
</Data></Cell>
<Cell ><Data ss:Type="String">NDK_Singolantri Kayen</Data></Cell>
WIB
Passed
---
WIB
revision report, update latency <100 s
---

base on my data
latency NOK.

</Data></Cell>
<Cell ><Data ss:Type="String">Panggung Rejo</Data></Cell>
WIB
Passed
---
WIB
revision report

swap feeder solved
---

swap
sector
</Data></Cell>
<Cell ><Data ss:Type="String">NURAMA - PASURUAN SELATAN</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Mojokerto III DCS</Data></Cell>
WIB
Passed
---
WIB
Alarm Clear, Need your approval
---
Prayitno 2017-06-08 20:06 WIB
Please resubmit report after alarm clear:


---
@PLO_EJV_NORTH_Agus
Revision report
---

downloadnya
sangat tidak stabil kadang tinggi kadang rendah banget.
ada alarm VSWR juga
tolong di clearkan dan ditest ulang
</Data></Cell>
<Cell ><Data ss:Type="String">SAMBIROTO</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">DCI_Trucuk Bojonegoro</Data></Cell>
WIB
Passed
---
WIB
Alarm Clear, Need your approval
---
Prayitno 2017-06-08 19:01 WIB
resubmit after clear VSWR major alarm;Affected
RATs=LTE

</Data></Cell>
<Cell ><Data ss:Type="String">Watu Pokak - Paciran</Data></Cell>
WIB
passed
---
WIB
revision report
---
16:45 WIB
please add also CSFB attempts all day to justify no attempt in
BH
---
improve
SINR and clean up VSWR alarm in all sector
please clean up alarm before
retest
</Data></Cell>
<Cell ><Data ss:Type="String">STI Tuban</Data></Cell>
WIB
passed
---
WIB
revision report
---
15:33 WIB
bad SINR
swap sector
DL Thrpughput also
bad
</Data></Cell>
<Cell ><Data ss:Type="String">Perum Semen Gresik T</Data></Cell>
WIB
passed
---
WIB
revision report
---
14:45 WIB
SINR S1 bad
all DL throughput is bad
</Data></Cell>
<Cell ><Data ss:Type="String">XL Paciran </Data></Cell>
WIB
Passed
---
WIB
revision report
---
10:33 WIB
SINGLE RAN BASE STATION PROBLEM
Cross feeder sector 1, 2, & 3

improve also SINR and DL throughput
</Data></Cell>
<Cell ><Data ss:Type="String">XL - PANDEAN</Data></Cell>
WIB
Passed
---
WIB
revisi kpi Packet Delay Budget (UE to PGW)
---
@Kusuma Hary 2017-
06-02 10:53 WIB
wrong Packet Delay Budget (UE to PGW) value should not 0,
please check and give justification
---
2017-05-27 07:29 WIB

---
Update
---
15:59 WIB
still Alarm : BASE STATION SYNCHRONIZATION PROBLEM
</Data></Cell>
<Cell ><Data ss:Type="String">XL-Ujung Pangkah</Data></Cell>
WIB
Passed
---
WIB
Revision report
---
16:45 WIB
bad RSRP
bad DL throughput
</Data></Cell>
<Cell ><Data ss:Type="String">Raya Kedanyang - Kebomas C</Data></Cell>
WIB
Passed
---
WIB
crossfeeder clear
---
29 16:29 WIB
clear Xfeeder and clean bad SINR
</Data></Cell>
<Cell ><Data ss:Type="String">KLANGONAN</Data></Cell>
WIB
Passed
---
WIB
revision report

crossfeeder solved
---

wrong plot RSRP,
very strange if all blue
swap sector also please check
improve also SINR

dont for get to update all plot if you do retest
</Data></Cell>
<Cell ><Data ss:Type="String">KEPATIHAN MENGANTI</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL - WONOAYU</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">131214_SUMBERSARITAMAN-4G</Data></Cell>
WIB
Passed
---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Tambak Dalam</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">BETRO GEDE SURABAYA TBG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">NGINDENKOTA</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_BABATAN_PANTAI_IM3</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">132919_TBG_TROSOBO_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL_Banjarsugihan</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">IPM - MOROSENENG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">TELCOINDO - KEPUH</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Bendungan - Lakarsantri</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Trenggelis Mejoyo</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">NDK_Taman Asri</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Randegan Sari</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT - SISINGAMANGARAJA</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">3G-BENTOEL OFFICE</Data></Cell>
WIB
passed
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT-SIDOMULYO</Data></Cell>
please
improve Coverage on L2
---
07 16:20 WIB
Punchlist : Bad RSRP
---
14:35 WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">NURAMA - MOJOSARI</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Madukoro - Lawang</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL_Winongo Madiun</Data></Cell>
WIB
Passed
---
WIB
revision report
Pollution PCI Mode-6 sect-3
---

Pollution PCI
Mode-6 sect-3
</Data></Cell>
<Cell ><Data ss:Type="String">NAMBAAN</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Sumbersari I_GF</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Raung Karimata_GF</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Nimbaan Panji</Data></Cell>
WIB
passed
---
Dear Pak
Angga,
please find attached report revision.

Thanks.

BR/Daniel
---
WIB
Bad latency sector-3
</Data></Cell>
<Cell ><Data ss:Type="String">Kepatihan</Data></Cell>
WIB
Passed
---
revision
report
1. CSFB - MOC time too long..
2. Bad DL mobility throughput
---

1. CSFB - MOC
time too long..
2. Bad DL mobility throughput, why?
</Data></Cell>
<Cell ><Data ss:Type="String">Srikaton - Kartoharjo</Data></Cell>
WIB
Passed
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Sambirejo Malang</Data></Cell>
WIB
Passed
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">HUB_SEROJA_LORONG_4G</Data></Cell>
WIB
Passed
---
WIB
revision report
---
WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Anugerah Pandang-Pandang</Data></Cell>
pass with
note please revise cell naming on nettact
213198_SSLW213198WN0_4G-3
---

approved noted

please revise cell naming on nettact
213198_SSLW213198WN0_4G-
3
</Data></Cell>
<Cell ><Data ss:Type="String">Moncong Maros</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Pinrang Inner</Data></Cell>
WIB
Passed
---
WIB
revisi report
add justification
</Data></Cell>
<Cell ><Data ss:Type="String">SUNAN_AMPEL-WONOASIH-4G</Data></Cell>
WIB
Passed
---
revision
report
1. CSFB time sec-2 is too long
Based) blank
4. User UL Average
Throughput below threhold
5. Mobility throughput bad
6. Please add more
route
---
WIB
1. CSFB time sec-2 is too long
blank
4. User UL Average Throughput
below threhold
5. Mobility throughput bad
6. Please add more
route
</Data></Cell>
<Cell ><Data ss:Type="String">131663_ISAT_JATI_TURI-4G</Data></Cell>
Punchlist :
Need Improve SINR, RSRP, THP on L2
---
Punchlist : Need Improve SINR, RSRP, THP on L2

</Data></Cell>
<Cell ><Data ss:Type="String">NURAMA - BASUKI RAHMAT</Data></Cell>
Need Improve
Throughput on L
---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_BANK_SINARMAS_4G</Data></Cell>
Need Improve
RSRP cluster on L2
---
10:37 WIB
Need Improve RSRP cluster on L2
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT - DUNGUS MADIUN</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL_Mojoroto</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">JODIPAN MALANG TBG</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">IBS-Karang Ente</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">3G-PUNCAK DIENG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">TULUNGREJO MALANG TBG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo LANAL Malang</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Kebun Agung</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Tulungagung 2</Data></Cell>
Punchlist :
1. Need Improve Throughput cluster on L2
---
Punchlist : 1. Need Improve Throughput cluster
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">XL Jongbiru</Data></Cell>
WIB
Passed
---
revision
report
Bad RSRP and SNIR
---
2017-05-09 17:46 WIB
Bad RSRP and SNIR Plot why?

</Data></Cell>
<Cell ><Data ss:Type="String">IJEN</Data></Cell>
Punchlist :
---
2017-06-09 15:49 WIB
Punchlist : Need Improve Throughput on L2

</Data></Cell>
<Cell ><Data ss:Type="String">Susuan Gampangrejo_GF</Data></Cell>
WIB
Passed
---
revision
report
Pollution PCI Mod6 sec-3 impact bad SINR
---
@NPM_EJ_South_Angga
Pollution PCI Mod6 sec-3 impact bad
SINR
</Data></Cell>
<Cell ><Data ss:Type="String">XL Kletek Sidoarjo</Data></Cell>
Please do
---
cluster phase

---
WIB

---

Revise report, Kindly
Need Your approval
Justification: Low throughput area located on cell edge
area, that always possible for throughput degradation, plan for optimization on L2
will tuning coverage to review edge cell area.
---
latency
is not inline with PRB"

please also check bad DL and SINR

</Data></Cell>
<Cell ><Data ss:Type="String">132289_XL_KRIKILAN_SIDOARJO_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL - SEMAMBUNG RAYA</Data></Cell>
WIB
Passed
---
WIB
Revise Report
---
14:51 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Masjid Darussalam_RT</Data></Cell>
WIB
Passed
---
revisi
report

1. DL Throughput is too bad
2. High VSWR alarm setting
3.
Need additional route
---
13:04 WIB
1. DL Throughput is too bad
2. High VSWR alarm setting
3.
Need additional route
</Data></Cell>
<Cell ><Data ss:Type="String">Isat_BandarLor</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-15 16:13
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Pangsud Nganjuk</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-12 16:57
WIB

---

Revisi report:
1. Low
mobility throughput
2. RSRP near site also bad.
---
@NPM_EJ_South_Angga
1. Low mobility throughput
2. RSRP
near site also bad.
</Data></Cell>
<Cell ><Data ss:Type="String">Joyodanu - Taman C</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Yon Armed - Singosari</Data></Cell>
WIB
Passed
---
Dear Pak
Angga

Kindly please need your CAC approval for site 130171 as in attached
file, PCI already using pci recommendation

BR
Daniel
---

Please revise
PCI sec-3 due same mode6
</Data></Cell>
<Cell ><Data ss:Type="String">Winongo_GF</Data></Cell>
WIB
Passed
---
Dear Pak
Angga

Kindly please need your approval CAC revise for site 133918 as in
attached file, PCI already using PCI recommendation

BR

Daniel
---
WIB
Please check PCI Mode 3 and 6
</Data></Cell>
<Cell ><Data ss:Type="String">STP_Urip_Sumoharjo</Data></Cell>
WIB
Passed
---
revise
---
@Slamet Suyono 2017-05-15 16:38
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">131845_NGRONGGO_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Pilang Mulya - Kartoharjo</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Ketegan</Data></Cell>
WIB
Passed
---
WIB
revision report
---
21:25 WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Balong Gabus</Data></Cell>
WIB
Passed
---
WIB
re-submit report, today alarm clear
---
Prayitno 2017-06-01 23:04 WIB

shared:M;VSWR major alarm

</Data></Cell>
<Cell ><Data ss:Type="String">SIDOKARE 2</Data></Cell>
WIB
Passed
---
WIB
update report revise with Packet delay budget < 100
---

"Packet Delay
Budget > 100 ms

</Data></Cell>
<Cell ><Data ss:Type="String">134246_IBS-SIDOKARE-EX-PJKA-ST-SIDOARJO-
4G</Data></Cell>
Please do
optimization some bad road in next cluster phas
---
cluster phase

---
WIB
revision report
---
21:05 WIB
SINR and DL Throughput too bad even near site
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_WAGE_PERMAI</Data></Cell>
WIB
passed
---
WIB
revision report
---
22:03 WIB
CSFB time too long >8 ms
</Data></Cell>
<Cell ><Data ss:Type="String">IPM - SIWALAN PANJI</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">130809_XL_JATI_4G</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">PADEMONEGORO_GF</Data></Cell>
WIB
Passed
---
WIB
report re-submit
---
12:59 WIB
Please resubmit after alarm clear:
BASE STATION SYNCHRONIZATION
PROBLEM-ToP reference missing;Affected RATs=LTE,GSM

</Data></Cell>
<Cell ><Data ss:Type="String">SAWOTRATAP_GF</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">030686_CAMPAGO_IPUH_4G</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">030508_TELENG_KAMPUNG_MANGGIS_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">NURAMA - UNEJ</Data></Cell>
WIB
Passed
---
revision
report
"please put details info in your justification related User UL Average
Throughput still below threshold, only graphic capture
wrong Packet Delay
Budget (UE to PGW) value it should not 0"
---
15:11 WIB
"please put details info in your justification related User UL
Average Throughput still below threshold, only graphic capture
wrong Packet
Delay Budget (UE to PGW) value it should not 0"

</Data></Cell>
<Cell ><Data ss:Type="String">180644_DMT_PAKISAJI_4G</Data></Cell>
WIB
Passed
---
reDT DL thp,
add route sec1 and sec3.
---
WIB
less info at sector 1 and 3
bad DL throughput plot
---

less info at sector 1 and
3
---
15:26 WIB
less coverage information at sector 1 and 3
bad DL throughput
plot
</Data></Cell>
<Cell ><Data ss:Type="String">180633_TBG_BRINGKITTABANAN_4G</Data></Cell>
WIB
Passed
---
reDT add
route sector 3
---
WIB
improper coverage sector 3.
add more route sector 3
---

bad DL truput
plot
</Data></Cell>
<Cell ><Data ss:Type="String">180702_GIK_GUNUNGSANGYANG_MW_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180055_PTI_BELONG_MW_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">181000_GIK_KUNTI_4G</Data></Cell>
WIB
Passed
---
reDT DL thp,
revise CSFB and PCI mod3 legend.
---
19:29 WIB
bad DL thoughput plot
incorrect CSFB time data
please change
cell fiel using PCI mode legend
</Data></Cell>
<Cell ><Data ss:Type="String">180627_BTS_PADONAN_4G</Data></Cell>
WIB
Passed
---
revise
capture speedtest.
</Data></Cell>
<Cell ><Data ss:Type="String">180077_H3I_RRISINGARAJA_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">181107_PTI_BYPASSNGURAHRAI_MW_4G</Data></Cell>
WIB
Passed
---
reDT DL
thp
</Data></Cell>
<Cell ><Data ss:Type="String">180082_PTI_KLUNGKUNG_MW_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180135_PTI_KUTUHSAYAN_MW_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180720_TBG_SAMPLANGANGIANYR_HUB_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180113_PTI_LUKLUK_MW_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">190230_PTI_GUBUKBATU_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180660_BTS_DALUNGPERMAI_MW_4G</Data></Cell>
WIB
Passed
---
reDT static
test
---
redrive for
static test DL/UL throughput.
check if UL>DL
</Data></Cell>
<Cell ><Data ss:Type="String">180078_PTI_KALIBUKBUK_HUB_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180134_PTI_TUBONGKANGGIANYAR_HUB_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180267_XL_TABANAN_VIP_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">180119_CMI_MERCUREKUTA_4G</Data></Cell>
WIB
Passed
---
retune PCI
mod3 done. reDT bad SINR and low DL thp.
---
2017-03-31 09:18 WIB
bad SINR.
low throughput plot.
PCI mod 3 collide.

low coverage on sector 2
---
15:07 WIB
bad SINR.
low throughput plot.
PCI mod 3 collide.
low
coverage on sector 2
</Data></Cell>
<Cell ><Data ss:Type="String">180656_BTS_PRATAMA_HUB_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">181295_BTS_RAYASANDING_4G</Data></Cell>
WIB
Passed
---
reDT and
revise legend DL thp.
---
WIB
please change legend
</Data></Cell>
<Cell ><Data ss:Type="String">180638_VIT_LEGIANNIRWANA_4G</Data></Cell>
WIB
Passed
---
reDT DL thp
& update KPI NMS.
---
WIB
please add justification for low HOSR
---

BAd UL Throughput
Bad
DL Throughput plot
less info cell 2 coverage
</Data></Cell>
<Cell ><Data ss:Type="String">180123_PTI_PATIHNAMBI_VIP_4G</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">180467_ISAT_LEGIANKAJA_MW_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">181081_PTI_ANYARKAJA_4G</Data></Cell>
Pass with
threshold
---
reDT DL
thp
---
bad downlink
throughput plot
</Data></Cell>
<Cell ><Data ss:Type="String">181268_GIK_KARTIKANATHAN_4G</Data></Cell>
Pass with
threshold
---
reDT DL
thp
---
Bad DL
Throughput Plot
</Data></Cell>
<Cell ><Data ss:Type="String">181109_PTI_PULAUAYU_VIP_4G</Data></Cell>
WIB
Passed
---
add
justification mod3
</Data></Cell>
<Cell ><Data ss:Type="String">180239_XL_KORI_HUB_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">180723_PTI_MARUTI_MW_4G</Data></Cell>
WIB
Passed
---
reDT DL thp,
add justification improper coverage sector 3
---
2017-04-19 14:50 WIB
bad DL Truput plot.
improper coverage sector
3
</Data></Cell>
<Cell ><Data ss:Type="String">180650_PTI_BANYUASRI_HUB_4G</Data></Cell>
WIB
Passed
---
reDT DL thp,
add justification CSFB
---
WIB
Bad Downlink truput plot
please add justification for No CSFB
prepaparation value
</Data></Cell>
<Cell ><Data ss:Type="String">180035_PTI_AQIRACARGO_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">181368_MICRO_ALAS ARUM_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">021128_MARELAN_MEDAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021128_MARELAN_MEDAN_4G</Data></Cell>
WIB
Passed
---
WIB
approve
---
ssv
revise submit done
---
KPI
pass but need add relation 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">010287_INDRAPURI_BANDA_ACEH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010287_INDRAPURI_BANDA_ACEH_4G</Data></Cell>
WIB
Passed
---
WIB
Approve
---
CAC
Revised
---
KPI pass need
clear justification User UL Average Throughput & add neighbor
3G
</Data></Cell>
<Cell ><Data ss:Type="String">021169_PANCUR_BATU_LOUCCI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021169_PANCUR_BATU_LOUCCI_4G</Data></Cell>
WIB
passed
---
WIB
approve
---
CAC
Revise update submit done
---

No interat and need add 3G relation

</Data></Cell>
<Cell ><Data ss:Type="String">10225_T_DIKANDANG_PEULANGGAHAN_4G</Data></Cell>
<Cell ><Data
ss:Type="String">4G_CAC_10225_T_DIKANDANG_PEULANGGAHAN_4G</Data></Cell>
WIB
Passed
---
WIB
Approve
---
CAC
revised
---
Not Approve , KPI
Pass
3G
</Data></Cell>
<Cell ><Data ss:Type="String">190637_KIN_JEMPONG_4G</Data></Cell>
WIB
Passed
---
retune PCI
done, reDT DL thp
---
WIB
PCI Collide
Bad DL Truput
</Data></Cell>
<Cell ><Data ss:Type="String">SATELITUTARASU</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">DMT Jumput Rejo</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">021101_PANCURBATUWONOSARI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021101_PANCURBATUWONOSARI_4G</Data></Cell>
WIB
Passed
---
WIB
Approve
---
ssv
revise submit done
---
Not
Approved , KPI Pass
3G
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Dukuh Kupang Timur</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT Deket</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Sidowaras - Krian</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Dukuh Menanggal - Gayungan</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">GUBSURYOGRESIK</Data></Cell>
WIB
Passed
---
WIB
Clean alarm: VSWR major alarm;Affected RATs=LTE
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_SUCOFINDO</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">DAPUR KEJAMBON</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">133158_TBG-NGABAN-SIDOARJO-4G</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">AWANG-AWANG MOJOKERTO</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">020414_PANDU_PASAR_BARU_4G</Data></Cell>
WIB
Passed
---
approve,
KPI pass
---
CAC Revise
update submit done
---
KPI has
NA , other KPI pass, relation 3G un proper,User UL Average Throughput due to low
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Mojokerto City 2</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">KEDONDONG</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">Dr Wahidin Tuban</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041961_OMBAK_HASANUDDIN_4G</Data></Cell>
WIB
Passed
---
-

---

ReSubmit:
- Improvement
KPI Inter enodeB X2 HO by PCI retune
- Busy hour time correction,
-
Latency justification due to QCI-6.
---
05-19 16:59 WIB
"- Need improve Inter enodeB X2 HO
- Need check latency
KPI, seems not mathc with BH traffic time"

</Data></Cell>
<Cell ><Data ss:Type="String">630061-B2S-PROTELINDO-BUNGURASIH-TENGAH-
4G</Data></Cell>
WIB
passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">041955_BRANC_189_4G</Data></Cell>
WIB
Passed
---
-
---

add latency
justification
</Data></Cell>
<Cell ><Data ss:Type="String">041903_RAJAWALI_SUKAJADI_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041903_RAJAWALI_SUKAJADI_4G</Data></Cell>
WIB
Passed
---
-
---

ReSubmit:
-Latency <
200 ms
---
- Need
capacity backbone
- Please add

- Resubmit rejected 2017-05-
30
- As contractual KPI need improve latency performance

---

ReSubmit:
- Add latency
- Add capture
---
05-18 13:58 WIB
- Need valid


</Data></Cell>
<Cell ><Data ss:Type="String">IBS_MERI</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL - GEMEKAN</Data></Cell>
WIB
Passed
---
WIB
clean alarm: NE3S-WS Registration failed

</Data></Cell>
<Cell ><Data ss:Type="String">010514_LANGSA4SECB_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010514_LANGSA4SECB_4G</Data></Cell>
WIB
Passed
---
WIB
approve
---
CAC
revised
---
need detail
justification why Average UL throughput

---
04-18 14:07 WIB
Approve with note need add relation to 3G from 10514-3 to
10518
</Data></Cell>
<Cell ><Data ss:Type="String">041755_SRIKANDI_DELIMA_4G</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">041418_DHARMA_BAKTI_4G</Data></Cell>
WIB
passed
---
-
---

add latency
justification
</Data></Cell>
<Cell ><Data ss:Type="String">041143_UINSUSKA_4G</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">040986_PERTIGAAN_PEPAYA_DURIAN_4G</Data></Cell>
WIB
passed
---
"-
- CSFB time still
acceptable"

---
add
latency justification.
</Data></Cell>
<Cell ><Data ss:Type="String">040838_NONGSA_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data
ss:Type="String">133018_CI_COUNTRY_HERITAGE/MASJID_SABILLUSALAM_4G</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">133124_CI__GAYUNGSARI_VIP-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_SAMBIROTO</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Penjaringansari</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040795_SEKUPANG_4G</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">130106_JAGIRWONOKROMO-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040783_SOEKARNOHATTA_4G</Data></Cell>
WIB
Passed
---
-
As commitment --> Need improve latency performance & SINR in PAC

</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">190227_ISAT_PAGESANGAN_VIP_4G</Data></Cell>
WIB
Passed
---
revise KPI
NMS
---
revise KPI NMS
---

reDT SINR and DL thp
---

Bad SINR and DL
throughput
---
update KPI
NMS
---
retune PCI, reDT DL
thp.
---
PCI collide

Bad DL throughput plot
</Data></Cell>
<Cell ><Data ss:Type="String">040675_ISATTANGKERANGUTARA_4G</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">040583_PADAT_KARYA_TANGKERANG_TIMUR_4G</Data></Cell>
WIB
Passed
---
-
---

-Rev. Add latency
justification
</Data></Cell>
<Cell ><Data ss:Type="String">040304_KMPG_BARU_2_BLKNG_PDG_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040268_PERUMAHAN_MARSAN_4G</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">XL - SADANG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">KAPAS KRAMPUNG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">130808_XL_GULOMANTUNG_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040262_LIMBUNGAN_4G</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">040251_REJOSARI_4G</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">040154_PRAMUKALEMBAHSARI_4G</Data></Cell>
WIB
passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">STI Gedangan</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040101_MELURPADANGTERUBUK_4G</Data></Cell>
WIB
Passed
---
-
- CSFB time still
acceptable
</Data></Cell>
<Cell ><Data ss:Type="String">NTS_MOUNTAIN HILL</Data></Cell>
WIB
Passed
---
WIB
more road in next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">040069_ADI_SUCIPTO_BATU_9_4G</Data></Cell>
WIB
Passed
---
-
</Data></Cell>
<Cell ><Data ss:Type="String">132355_DMT_TUBAN_RELOC_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">031145_CENDANA_MATA_AIR_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">031081_SP_TABINGG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">031179_TUI_RAYA_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">031059_PADANG_TV_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">041048_LUCKYESTATE3_IN_4G</Data></Cell>
WIB
Passed
---
-
Please put justification less route on sector 3
- Need check KPI BH time
already same with actual or not
</Data></Cell>
<Cell ><Data ss:Type="String">031035_ADABIAH_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">042015_BULUH_CINA_BARU_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 042015_BULUH_CINA_BARU_4G</Data></Cell>
As commitment
- CSFB time still
acceptable
---
- As
- CSFB time still
acceptable
</Data></Cell>
<Cell ><Data ss:Type="String">031018_SURAU_GADANG_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040106_PEPAYA_SUKAJADI_4G</Data></Cell>
As commitment
--> Need improve latency performance in PAC"
---
Dinata 2017-06-02 01:49 WIB
"- CSFB time still acceptable
- As commitment
--> Need improve latency performance in PAC"

</Data></Cell>
<Cell ><Data ss:Type="String">031005_GAJAHMADA_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">041927_PURI_KUBANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041927_PURI_KUBANG_4G</Data></Cell>
As commitment
---
Dinata 2017-06-02 01:41 WIB
performance in PAC

</Data></Cell>
<Cell ><Data ss:Type="String">030754_PASIAAMPEKANGKEK_4G</Data></Cell>
WIB
Passed
---
-

</Data></Cell>
<Cell ><Data ss:Type="String">031138_KHATIB_SULAIMAN_2_4G</Data></Cell>
WIB
Passed
---
-
CSFB time still acceptable
</Data></Cell>
<Cell ><Data ss:Type="String">041618_TERATAI_4G</Data></Cell>
WIB
Passed
---
-
Crossfeeder closed
PAC
---
Add Activity
Tracker
</Data></Cell>
<Cell ><Data ss:Type="String">030724_BELIMBING_KURANJI_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">041774_KEMBANG_SARI_4G</Data></Cell>
- As
---
@NPM_CS_Alfri
performance in PAC

</Data></Cell>
<Cell ><Data ss:Type="String">030611_PASIR_PUTIH_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">030750_PULAI_4G</Data></Cell>
WIB
Passed
---
-
---

ReSubmit:
-BH Time
Correction
-Latency Sec-1,2,3: 31.25 ; 15.25 ; 134.00
---
@NPM_CS_Alfri
- Wrong BH Time --> Please never submit
report with invalid KPI BH time

</Data></Cell>
<Cell ><Data ss:Type="String">030588_JATI_RUMAH_GADANG_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">041848_SEI_MINTAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041848_SEI_MINTAN_4G</Data></Cell>
As commitment
---
Dinata 2017-06-02 01:37 WIB
performance in PAC

</Data></Cell>
<Cell ><Data ss:Type="String">030585_AIR_DINGIN_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">130082_SIMOREJOTIMUR_4G</Data></Cell>
WIB
Paseed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">030209_CUPAK_TANGAH_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">030199_LUBUK_BUAYA_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040765_EX_RS_IBNU_SINA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040765_EX_RS_IBNU_SINA_4G</Data></Cell>
WIB
Passed
---
-
Resubmit approved 2017-06-02

---
12:58 WIB
ReSubmit
- Re DT CSFB,
Justification
---
-
Need Re DT CSFB,
</Data></Cell>
<Cell ><Data ss:Type="String">630191_TULANGAN-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">030181_BELIMBING_PADANG_4G</Data></Cell>
WIB
Passed
---
-
Crossfeeder clear
</Data></Cell>
<Cell ><Data ss:Type="String">030154_BKGANTINGKOTOTENGAH_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">030109_B_KOMPPEMDAGRNLAWEH_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">030096_CANIAGOKP_BARUNANXX_4G</Data></Cell>
WIB
Passed
---
-

</Data></Cell>
<Cell ><Data ss:Type="String">030092_LUBUKBAYUKURAOPGANG_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040726_SENAPELAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040726_SENAPELAN_4G</Data></Cell>
WIB
Passed
---
-
Resubmit approved 2017-06-02

---
12:05 WIB
ReSubmit
- Add justification for latency due to QCI-6, Latency
Sec-1-3: 132.25 ; 145.25 ; 154.50
- Add justification no DT route on
facing sector 1
---
WIB
"- Need valid justification for latency, since on some date not inline with
traffic. Peak time also not inline with high latency
- Need valid proven
latency due to capacity backbone"
- Please justify no DT route on facing sector
1
</Data></Cell>
<Cell ><Data ss:Type="String">030091_PADANGBRATAPDGSARAI_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">040782_GARUDA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040782_GARUDA_4G</Data></Cell>
As
---
@NPM_CS_Alfri
performance in PAC

---
WIB
ReSubmit:
- Add justification for latency due to QCI-6, latency sec-
1,2,3: 123.50 ; 120.25 ; 194.00
---
17:47 WIB
- Need valid proven

</Data></Cell>
<Cell ><Data ss:Type="String">TELCOINDO - RUNGKUT INDUSTRI</Data></Cell>
WIB
Passed
---
WIB

---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">132878_ISAT_CITRA_HARMONI_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">040104_THAMRIN_SUKAMAJU_4G</Data></Cell>
As commitment
---
Dinata 2017-06-02 01:47 WIB
- As commitment
</Data></Cell>
<Cell ><Data ss:Type="String">134127_DIPONEGORO_IM3_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">132894_DMT_KEPUTIH_4G</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">SRUNI 2</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">132089_KEDUNG_RAWAN_GF-4G</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">SUKODONO 3</Data></Cell>
WIB
Passed
---
WIB
add more road and do optim for some bad spot in next cluster optim

clear alarm NE3S-WS Registration failed

</Data></Cell>
<Cell ><Data ss:Type="String">Sunan Giri - Kebomas</Data></Cell>
Passed

alarm clear
---
WIB
Mas please clean up alarm: NE3S-WS Registration failed
</Data></Cell>
<Cell ><Data ss:Type="String">Brigjen Sutoyo - Bojonegoro</Data></Cell>
Passed after
alarm clear
---
WIB
Please clear alarm: NE3SWS AGENT NOT RESPONDING TO
REQUESTS
</Data></Cell>
<Cell ><Data ss:Type="String">Mangkurejo - Sedati</Data></Cell>
WIB
passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">130052_CELEP-SIDOARJO-4G</Data></Cell>
WIB
Passed
---
WIB
revision report
- Add route
- Static troughput sector 3
- CSFB
sector 2 & 3 no info setup
- Justification IRAT &16:16CSFB
zero"
---
-
Add route
- Static troughput sector 3
- CSFB sector 2 & 3 no info setup

- Justification IRAT &16:16CSFB zero"

</Data></Cell>
<Cell ><Data ss:Type="String">Pondok Tjandra</Data></Cell>
Alarm, Clear
status Passed
---
WIB
Fix alarm:
NE3SWS AGENT NOT RESPONDING
TO REQUESTS
</Data></Cell>
<Cell ><Data ss:Type="String">MEDAENG</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Yayasan Al Hikmah</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Jeruk - Lakarsantri</Data></Cell>
WIB
Passed
---
WIB
Clean up this alarm:
</Data></Cell>
<Cell ><Data ss:Type="String">PASAR WONOKITRI</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Graha Warna Warni</Data></Cell>
WIB
Passed
---
WIB
revision report

covarage is very small for all sector.
---

covarage is very
small for all sector.
</Data></Cell>
<Cell ><Data ss:Type="String">LOR BHINEKA III</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">UNIV. AIRLANGGA</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Semolowaru 3</Data></Cell>
WIB
Passed
---
WIB
sector 1 seem bad serving?also have bad SINR
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO - KEPUTIH</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Hangtuah </Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">STP Superindo Citraland</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">MAWAR TAMAN</Data></Cell>
WIB
Passed
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">XL - BULULAWANG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Tambran</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">130313_TERUSAN_SULFAT_KEDUNG_KANDANG_4G</Data></Cell>
WIB
passed
</Data></Cell>
<Cell ><Data ss:Type="String">131779_ISAT_MAGETAN-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Santrean Batu</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Saluran Ketonggo-Ngawi</Data></Cell>
WIB
Passed
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Ponorogo 4 Reloc</Data></Cell>
WIB
passed
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">SEKOTO</Data></Cell>
WIB
Passed
---
revision
report
Mobility throughput bad
---
1. Mobility throughput sec-3 too bad why?

</Data></Cell>
<Cell ><Data ss:Type="String">Kaliporong_Sukorejo</Data></Cell>
WIB
Passed
---
revision
report
No sample CSFB Event Log sector-3. should be cellreselect to SC 305

Pollution PCI Mod6.
---
05-18 16:48 WIB
No sample CSFB Event Log sector-3. should be cellreselect to SC
305
Pollution PCI Mod6.

</Data></Cell>
<Cell ><Data ss:Type="String">SUPRIYADI MALANG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL_Pesantren Kediri</Data></Cell>
WIB
Passed
---
revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">XL - OFB JEMBER</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">MADIUN1</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Kalipuro Kota</Data></Cell>
Pass with
threshold
---
Revision
report:
add route sec1 and 3, coverage sector-2

BR, Daniel
---

As per
disscuss, please add route sec1 and 3, coverage sector-2 also too short.

</Data></Cell>
<Cell ><Data ss:Type="String">LSK - KEDUNGASEM</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">GEDANGSEWU TULUNGAGUNG</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL Boyo Langu</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_Protelindo Ngadirejo</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">TEGAL-BESAR-GF-4G</Data></Cell>
Pass with
threshold
---
revision
report:
2. CSFB - MOC time
sec-2 > 8s
---

1. Inter-eNB
HO Success Ratio (X2-Based) blank
2. CSFB - MOC time sec-2 > 8s
3. CSFB
Preparation Success Ratio blank

</Data></Cell>
<Cell ><Data ss:Type="String">180726_DMT_PANJERRENON_VIP_4G</Data></Cell>
WIB
Passed
---
add
justification latency
---
WIB
high latency
---
add
latency value and justification.
---
07:27 WIB
please add latency value.
RTWP threshold failed
---

Update measurement, RTWP
passed.
---
RTWP
Failed
</Data></Cell>
<Cell ><Data ss:Type="String">180789_ISAT_PADANGKERTA_MW_4G</Data></Cell>
WIB
Passed
---
add
justification latency
---
WIB
high latency
---
add
latency value and justification.
---
07:25 WIB
please add latency value
</Data></Cell>
<Cell ><Data ss:Type="String">070590_LINGKAR_BARAT_BENGKULU_4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC Approval 70590_30032017</Data></Cell>
1.As
Commitment, Nokia will riase CR related PCI mod before L2
2.Need improve SINR
and DL thp before
---
1.As
Commitment, Nokia will riase CR related PCI mod before L2
2.Need improve SINR
and DL thp before L2

---
WIB
re submit, revise legend DL thp
---
@Slamet Suyono 2017-04-10 10:43
WIB
Need Revise Legend DL Throughput Follow template report
---

As Commitment, Nokia will raise
CR related PCI mod before L2
---
WIB
Dear Pa Arman,

Kindly approval for site
070590_LINGKAR_BARAT_BENGKULU_4G

Regards
Esha
</Data></Cell>
<Cell ><Data ss:Type="String">KSP Multi Niaga</Data></Cell>
WIB
Passed
---
WIB
revisi report

Justification User DL Average Throughput, Average UL
throughput & Cell UL Peak Throughput still below threshold
---
@Slamet
Suyono 2017-06-02 14:34 WIB
Put details info in your justification related User
UL Average Throughput still below threshold, not only graphic
capture
</Data></Cell>
<Cell ><Data ss:Type="String">Moha Antang</Data></Cell>
WIB
Passed
---
WIB
revision report
---
@Slamet Suyono
2017-06-02 14:26 WIB
Put details info in your justification related throughput
still below threshold, not only graphic capture
</Data></Cell>
<Cell ><Data ss:Type="String">Antang-Tamangapa</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Bung</Data></Cell>
Pass with
justification User UL Average Throughput, Cell UL Peak Throughput & Packet
---
WIB
revision report
---
@Slamet Suyono
2017-06-02 14:36 WIB
Put details info in your justification related User UL
Average Throughput still below threshold, not only graphic capture

---

- pl improve DT DL
thp on L2
---
revisi
KPI L0 packet delay
---
WIB
unacceptable packet delay
</Data></Cell>
<Cell ><Data ss:Type="String">Maros Baru</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">Unjung Baru</Data></Cell>
WIB
Passed
---
WIB
- please improved packed delay on L2
---
@PLO_EJV_NORTH_Agus
revision report

- add more route -
minimum HO
---
-
add more route - minimum HO
</Data></Cell>
<Cell ><Data ss:Type="String">JAGONG PANGKAJENE</Data></Cell>
WIB
passed
---
WIB
pl improved packet delay on L2.
</Data></Cell>
<Cell ><Data ss:Type="String">TBG BADDOKA</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">010596_EMPEROMDUSUNINDAH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010596_EMPEROMDUSUNINDAH_4G</Data></Cell>
Pass with
note : need improvement, User UL Average Throughput & revised TAC
---

Need revised TAC in report, other
KPI achieve

</Data></Cell>
<Cell ><Data ss:Type="String">010056_KISS_FMLAMBARO_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010056_KISS_FMLAMBARO_4G</Data></Cell>
Pass With
note : need improvement User UL Average Throughput on L2
---
@NPM_NS_Eko
Pambudi 2017-03-30 21:12 WIB
KPI achieve
</Data></Cell>
<Cell ><Data ss:Type="String">021839_PEMBANGUNANUSU_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021839_PEMBANGUNANUSU_4G</Data></Cell>
pass
---

KPI passed
---

done
---
not proper relation
to 3G, need add
---
please
revised plot with correct azimuth, shown on report also shown wrong azimuth between
gcell with PCI plot

</Data></Cell>
<Cell ><Data ss:Type="String">021791_BOGOR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021791_BOGOR_4G</Data></Cell>
Pass
---

Approve
---

done
---
need clear
3G
</Data></Cell>
<Cell ><Data ss:Type="String">010261_D228_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010261_D228_4G</Data></Cell>
Pass
---

Approve with
justification
---
CAC
revised with justification
---
Need
detail justification, please give the reason why Average UL throughput & Cell
UL Peak Throughput still below threshold, don't just show snapshot on chart
---

approve, KPI
achieve
</Data></Cell>
<Cell ><Data ss:Type="String">010860_PANGLIMA_POLEM_UTARA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010860_PANGLIMA_POLEM_UTARA_4G</Data></Cell>
Pass
---

Approve KPI pass
---

CAC revised with
justification
---
need add
route for Sec-3
need to check possibility cross feeder
User DL Average
Throughput by cell & by Site Sec-1,2 & 3 below threshold need to be
justify
</Data></Cell>
<Cell ><Data ss:Type="String">020735_RAMBUNGBARAT_BINJAI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020735_RAMBUNGBARAT_BINJAI_4G</Data></Cell>
Pass
---

Approve KPI pass
---

done
---
Not Approve , KPI
Pass
Noted :
2.
Please create relation neighbor between 4G to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">020979_PURWOSARIMEDANTMR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020979_PURWOSARIMEDANTMR_4G</Data></Cell>
Pass
---

Approve KPI Pass
---

done
---
Not Approved , KPI
Pass
3G
</Data></Cell>
<Cell ><Data ss:Type="String">010152_CMPKAPUTIHBANDASAKTI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010152_CMPKAPUTIHBANDASAKTI_4G</Data></Cell>
Pass
---

Approve ,
---

CAC revised with
justification
---
Need detail
threshold, don't just show snapshot on chart give the reason

---

Approve , main KPI
Achieve
</Data></Cell>
<Cell ><Data ss:Type="String">022318_GRAHAJOHOR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_022318_GRAHAJOHOR_4G</Data></Cell>
Pass
---

Approve, KPI pass
---

done
---
KPI pass, relation 3G
un proper,User UL Average Throughput due to low usage in the peak is
good
</Data></Cell>
<Cell ><Data ss:Type="String">020726_TEMBUNG_KOTA_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_020726_TEMBUNG_KOTA_4G</Data></Cell>
Pass
---

Approve KPi pass
---

done
---
to 3G sec 2& 3, and clearance 2G impact problem Low PDASR
</Data></Cell>
<Cell ><Data ss:Type="String">010590_POCUT_4G</Data></Cell>
Pass
---

approve kpi
pass
</Data></Cell>
<Cell ><Data ss:Type="String">020980_SIDOMULYOTJMULIA_4G</Data></Cell>
Pass
---

approve kpi
pass
</Data></Cell>
<Cell ><Data ss:Type="String">010869_3STORE_BANDA_ACEH_4G</Data></Cell>
Pass
---

approve kpi
pass
</Data></Cell>
<Cell ><Data ss:Type="String">010540_RUKOH_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010540_RUKOH_4G</Data></Cell>
Pass
---

approve, with
justification
---
CAC
revised with Justification
---
Need
detailed justification User UL Average Throughput is below 2.5 Mbps
---

KPI achieve

</Data></Cell>
<Cell ><Data ss:Type="String">010010_BLANG_BINTANG_LAMA_SEUPEU_4G</Data></Cell>
<Cell ><Data
ss:Type="String">4G_CAC_010010_BLANG_BINTANG_LAMA_SEUPEU_4G</Data></Cell>
Pass
---

Approve KPI achieve
---

CAC revised
---

KPI Pass
---
@NPM_NS_Eko
Pambudi 2017-05-14 22:18 WIB
Need justification bad SINR
---

need justification bad
SINR
</Data></Cell>
<Cell ><Data ss:Type="String">010604_LHOKBANGKARUKOHDSLM_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010604_LHOKBANGKARUKOHDSLM_4G</Data></Cell>
Pass
---

Approve kpi pass
---

CAC Revised
---

need re drive and add route sec-
1, add neighbour 4G to 3G facing site and justify low throughput DL &
UL
</Data></Cell>
<Cell ><Data ss:Type="String">010107_BLANG_BINTANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010107_BLANG_BINTANG_4G</Data></Cell>
Pass
---

approve kpi pass
---

CAC revised
---

Need justification low throughput near
site
---
KPI achieve

</Data></Cell>
<Cell ><Data ss:Type="String">021470_LAUT_DENDANG_4G</Data></Cell>
pass
---

approve KPI
pass
</Data></Cell>
<Cell ><Data ss:Type="String">010679_MEUNASAHMANYANG_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010679_MEUNASAHMANYANG_4G</Data></Cell>
Pass
---

Approve, KPI achieve
---

Revised done
---

need revised TAC to 1701
bad
SINR below site suspect collution with PCI site 10211
</Data></Cell>
<Cell ><Data ss:Type="String">010044_BIREUN_TAKENGON_JULI_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010044_BIREUN_TAKENGON_JULI_4G</Data></Cell>
Pass
---

Approve KPI pass
---

CAC revised
---

KPI pass ,Need justification bad
dl when dt.
---
Why in capture
bad dl
</Data></Cell>
Pass
---

Approve KPI
pass
</Data></Cell>
<Cell ><Data ss:Type="String">010527_GAMPONG_IIIIE_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010527_GAMPONG_IIIIE_4G</Data></Cell>
Pass
---

Approve, KPI pass
---

CAC revised
---

Wrong Gcell

</Data></Cell>
<Cell ><Data ss:Type="String">010539_IE MASIN-4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010539_IE MASIN-4G</Data></Cell>
Pass
---

Approve, KPI pass
---

Justification and item revise
already done
---
need to add
proper justification for DL UL User throughput & add relation 4G to
3G
</Data></Cell>
<Cell ><Data ss:Type="String">010777_KERKHOF_PEUTJUT_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_010777_KERKHOF_PEUTJUT_4G</Data></Cell>
Pass
---

Approve KPI pass
---

CAC revised
---

10777 wrong azimuth and
CSFBSec1&3>6, need revised Plot DL throughput etc
</Data></Cell>
<Cell ><Data ss:Type="String">020709_GATOT_SUBROTO_KEDAI_LEDANG_4G</Data></Cell>
Pass
---

Approve KPI
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">021507_DAGANG_KLAMBIR_4G</Data></Cell>
<Cell ><Data ss:Type="String">4G_CAC_021507_DAGANG_KLAMBIR_4G</Data></Cell>
Pass
---

Approve KPi pass
---

done
---
to 3G
</Data></Cell>
<Cell ><Data ss:Type="String">180738_TBG_BLAHBATUHKERAMAS_4G</Data></Cell>
Pass with
threshold,
Need to check baseline NMS KPI
</Data></Cell>
<Cell ><Data ss:Type="String">010079_INDRAPURI_4G</Data></Cell>
Pass
---

approve, KPI pass
---

CAC revised with
justification
---
kpi have NA
and cannot check 3G relation due unproper capture & mapinfo
</Data></Cell>
<Cell ><Data ss:Type="String">040587_SIAKIILABUHBARU_4G</Data></Cell>
- Pass with
threshold
PAC
---
- As

</Data></Cell>
<Cell ><Data ss:Type="String">040557_GARUDASAKTISMPANGBR_4G</Data></Cell>
Pass with
As commitment --> Need
improve latency performance in PAC, Please put justification bad DL throughput, but
good SINR
---
- As
- Please put
justification bad DL throughput, but good SINR
</Data></Cell>
<Cell ><Data ss:Type="String">040300_IKHLAS_I_TANGKERANG_TIMUR_4G</Data></Cell>
Pass with
Delay Budget (UE to PGW) below threshold
---
2017-06-02 01:59 WIB
PAC

</Data></Cell>
<Cell ><Data ss:Type="String">031076_PASIRKANDANGTABINGG</Data></Cell>
- As commitment
---
Dinata 2017-06-02 01:19 WIB
performance in PAC
---
WIB
ReSubmit:
-Latency sec-1,2,3: 181.75 ; 176.50 ; 195.50
---

</Data></Cell>
<Cell ><Data ss:Type="String">030128_PASARBARUCUPAKTNGAH_4G</Data></Cell>
- As commitment
---
Dinata 2017-06-02 01:20 WIB
performance in PAC
---
WIB
ReSubmit:
latency Sec-1,2,3: 64.75 ; 194.75 ; 96.00
---

- All sector have high
latency --> need to improve
</Data></Cell>
<Cell ><Data ss:Type="String">PERAKBARATPACA</Data></Cell>
Pass with
threshold
---
WIB

---

revision report

SINR and DL throughput still bad
Latency still very bad:
---

SINR and DL
throughput still bad

Latency still very bad:
Period start time LNCEL
name Avg Latency DL
05.11.2017 20:00:00 130038_PERAKBARATPACA_4G-2 184.50

05.11.2017 10:00:00 130038_PERAKBARATPACA_4G-1 110.00
05.11.2017
02:00:00 130038_PERAKBARATPACA_4G-3 187.50
05.12.2017 22:00:00
130038_PERAKBARATPACA_4G-2 145.25
05.12.2017 21:00:00
05.12.2017 11:00:00
05.13.2017 13:00:00
05.13.2017 11:00:00
05.13.2017 10:00:00
05.14.2017 07:00:00
05.14.2017 21:00:00
05.14.2017 23:00:00
05.15.2017 23:00:00
05.15.2017 20:00:00
05.15.2017 11:00:00
05.16.2017 23:00:00
05.16.2017 18:00:00
05.16.2017 13:00:00
05.17.2017 00:00:00
05.17.2017 12:00:00
05.17.2017 03:00:00

</Data></Cell>
<Cell ><Data ss:Type="String">Ganting Raya</Data></Cell>
Pass with
threshold
---
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Juanda Airport</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Makro Pepelegi</Data></Cell>
Pass with
threshold
Clear alarm: NE3S-WS Registration failed
Please do optimization
some bad road in next cluster phase
---
2017-06-02 10:13 WIB
Clear alarm: NE3S-WS Registration failed
Please do

</Data></Cell>
<Cell ><Data ss:Type="String">BOJONEGORO_KOTA</Data></Cell>
Pass with
threshold
punch list clear alarm NE3S-WS Registration failed
---

punch list clear
alarm NE3S-WS Registration failed
---
2017-05-31 21:01 WIB
please resubmit report after alarm clear:
NE3S-WS
Registration failed

---
09:15 WIB
Clear alarm NE3S-WS Registration failed
</Data></Cell>
<Cell ><Data ss:Type="String">JTSH06AKETUPA</Data></Cell>
Pass with
threshold
---
WIB
please clear below alarm:
NE3SWS AGENT
NOT RESPONDING TO REQUESTS

---
01 21:47 WIB
revision report

- Add route sector 1
- static DL
sector 1
---
-
Add route sector 1
- static DL sector 1

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT - BHAYANGKARA IM3</Data></Cell>
Pass with
threshold
punch list clear alarm NE3S-WS Registration failed
---

punch list clear
alarm NE3S-WS Registration failed
---
2017-05-31 19:49 WIB
NE3S-WS
Registration failed

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT Keputih</Data></Cell>
Pass with
threshold
---
WIB
please give justification link capacity and utilization which need to be
upgraded?
---
Revise
---
Prayitno 2017-05-29 15:33 WIB
Latency still not achieve
>100ms
</Data></Cell>
<Cell ><Data ss:Type="String">RAYBENOWOPAKAL_4G</Data></Cell>
Please do
please clear alarm NE3S-WS
Registration failed
Pass with justification User UL Average Throughput &
Cell UL Peak Throughput below target
---
Prayitno 2017-06-01 23:07 WIB
cluster phase
please clear alarm NE3S-WS Registration failed

---

clean up this
issue: alarm NE3S-WS Registration failed
</Data></Cell>
<Cell ><Data ss:Type="String">130125_SILOAMHOSPITAL_4G</Data></Cell>
Pass with
clean alarm :NE3SWS AGENT NOT
RESPONDING TO REQUESTS

---
06-01 22:48 WIB
clean alarm :NE3SWS AGENT NOT RESPONDING TO
REQUESTS
</Data></Cell>
<Cell ><Data ss:Type="String">BUNGURASIHSDA</Data></Cell>
Pass with
justification : User UL Average Throughput & Cell UL Peak Throughput still
below threshold
</Data></Cell>
<Cell ><Data ss:Type="String">133248_CI_RUKO_PUTAT_GEDE_4G</Data></Cell>
Need
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">MAYJENSUNGKONO</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">Mentikan - Prajurit Kulon</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">132914_IBS_SUKOMULYO-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">JTSD001A Sidoarjo Aloha</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">PANDEGAN</Data></Cell>
- Add route

- Need clear alarm (SRAN)
- Pass with justification User UL Average
Throughput & Cell UL Peak Throughput below threshold
---

Please do

---

revisi report
Add
route
---
Update
---
07:47 WIB
- Add route
- Need clear alarm (SRAN)

</Data></Cell>
<Cell ><Data ss:Type="String">Wonokoyo</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">132918_IBSMULUNG-4G</Data></Cell>
WIB
Passed
---
WIB
Revise update.
---
12:31 WIB
Wrong Map GE
Wrong Map PCI
CSFB > 9 ms
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Ponokawan</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Mayjen Sungkono</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">KRAMAT JEGU</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Teluk Gumai Candi</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">TELCOINDO - LANTAMAL 3</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Sidosermo</Data></Cell>
Pass
---

revisi report

please check and fix bad SINR especially for sector 2
---

please check and
fix bad SINR especially for sector 2
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Medaeng Bungur Asih</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">133751_RETOWER_SIDOSERMO_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_PABEAN</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Brawijaya-Kodam II</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Balangnipa</Data></Cell>
Pass
---

Revisi KPI
PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Bojo Baru</Data></Cell>
Pass
---

Revisi KPI
PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Tumengundur-Sulewattang-Polewali</Data></Cell>
Need improve DT
DL Thp
</Data></Cell>
<Cell ><Data ss:Type="String">Tangkatangka</Data></Cell>
Pass with
threshold
---
Revisi
KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">EMPAGAE_4G</Data></Cell>
Pass with
Delay Budget (UE to PGW) below threshold
---
Madjid 2017-06-02 10:02 WIB
- pl improve packet delay on L2
---

Revisi KPI PRB
---

thp
---

---
please
improved packet delay on L2
---
17:14 WIB
---

reject
i have
to PGW)
</Data></Cell>
<Cell ><Data ss:Type="String">Pammana</Data></Cell>
Pass
---

thp
---

---
please
improve packet delay on L2
---
17:13 WIB
---

reject
i have
to PGW)
</Data></Cell>
<Cell ><Data ss:Type="String">Sulewatang</Data></Cell>
WIB
Passed
---
WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Caboddo Bantaeng</Data></Cell>
WIB
Passed
---
WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Teuku Umar-Kuajang-Binuang</Data></Cell>
WIB
Passed
---
WIB
Revisi KPI PRB
---
WIB
revision report:
it should not 0 , Is this true or false please give justification
---


---
Pending
:
- as per
---
2017-04-28 13:34 WIB
E-RAB Drop Ratio Sector 2 not achieve. no justification?

</Data></Cell>
<Cell ><Data ss:Type="String">Bulutanah</Data></Cell>
WIB
Passed
---
WIB
Revisi KPI PRB
---
WIB
revisi report
please add route
---
Madjid 2017-05-18 14:23 WIB
- please add route
</Data></Cell>
<Cell ><Data ss:Type="String"> 212704</Data></Cell>
<Cell ><Data ss:Type="String">TORO-4G</Data></Cell>
Pass
---

revision report:

Throughput, still below not only graphic capture
please re Check Packet Delay
Budget (UE to PGW) value it should not 0 "
---
17:26 WIB
Average Throughput, still below not only graphic capture
please re Check
Packet Delay Budget (UE to PGW) value it should not 0 "

---

Pending :
-
- as per commit
- please do review transport capacity
rejection/access fail on L2
</Data></Cell>
<Cell ><Data ss:Type="String"> 212827</Data></Cell>
<Cell ><Data ss:Type="String">BUCUKIKI-4G</Data></Cell>
Latency/Packet
delay budget UE to PGW pass with justification.
---
@PLO_EJV_NORTH_Agus
Revisi KPI PRB
---
@PLO_EJV_NORTH_Agus
revision report
"please put details info in
your justification related User UL Average Throughput still below threshold, only
graphic capture
wrong Packet Delay Budget (UE to PGW) value it should not
0"
---
"please put details info in
your justification related User UL Average Throughput still below threshold, only
graphic capture
wrong Packet Delay Budget (UE to PGW) value it should not 0"

---
Pending
:
- check Packet Delay Budget (UE to PGW) value it should not 0, will check on
L2
</Data></Cell>
<Cell ><Data ss:Type="String">Bojo</Data></Cell>
Pass
---

Revisi KPI
PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Kampala</Data></Cell>
WIB
Passed
---
WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">TBG PLN SAWITTO</Data></Cell>
Need improve DL
thp on L2
---
pl
improved dt dl thp on L2
---
WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">KADING-BAREBBO-4G</Data></Cell>
Pass
---

revision report:

Budget (UE to PGW) value it should not 0 "
---
17:05 WIB
Average Throughput, still below not only graphic capture
please re Check

---

Pending :
-
</Data></Cell>
<Cell ><Data ss:Type="String">Malimomgang</Data></Cell>
WIB
Passed
---
WIB
Revisi KPI PRB
</Data></Cell>
<Cell ><Data ss:Type="String">Protel Pegirian</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">131487_BUNGURASIH_TIMUR_-_WARU_VIP-4G</Data></Cell>
Pass
---

Ma'af, mohon
</Data></Cell>
<Cell ><Data ss:Type="String">GAYUNGANWNCOLO-4G</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">PLOSO-SIDOARJO-GF-4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO - BUNCITAN</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Sunan Gunung Jati_GF</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">DCI_Karang Puri</Data></Cell>
Alarm , Close
Status Passs
---
WIB
still alarm:
ToP reference missing;Affected
RATs=LTE,GSM
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Kapasari</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Suko_GF</Data></Cell>
Pass with
threshold
---
WIB
please give justification link capacity and utilization which need to be
upgraded?
---
Revise
Report, update latency KPI on APRIL 2017.
---
2017-06-02 10:12 WIB
Revise Report, update latency KPI on APRIL 2017.
---

not match KPI in
OSS with report
</Data></Cell>
<Cell ><Data ss:Type="String">630294_HULAAN_4G</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">133635_SEDATI_JUANDA_4G</Data></Cell>
Pass
---

Please do

---

Ma'af, mohon
</Data></Cell>
<Cell ><Data ss:Type="String">130835_IT_SUTOREJO_4G</Data></Cell>
Pass
---

Please do

---

Ma'af, mohon
</Data></Cell>
<Cell ><Data ss:Type="String">630232 PROTELINDO-KEDOPOK-4G</Data></Cell>
Pass with
threshold
---
Ma'af, sedikit
revisi...mohon gunakan report revisi terlampir.
Terima
kasih.
</Data></Cell>
<Cell ><Data ss:Type="String">131553_SUPRIYADI_TULUNG_AGUNG_D_4G</Data></Cell>
<Cell ><Data ss:Type="String">XL Arjasa Jember</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">133920_PANGLIMA_SUDIRMAN_MADIUN_RT_4G</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_Protelindo Balowerti</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">132535_IBS_KEMUNING_4G</Data></Cell>
Pass with
threshold
</Data></Cell>
<Cell ><Data ss:Type="String">630462_ISAT_LODOYO_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">133789_DMT_STO_BLITAR_GF-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">132360_DMT_NGAWI_2-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">132554_ISAT_NGADISMO_KEDIR-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">133596_DMT_NGAWI_RELOK-4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Cupo gudo_GF</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">SRIWIJAYA</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_STO Telkom Ponorogo</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">631069_STO_GONDANG_LEGI_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">XL - KEPANJEN</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">130932_XL_BEGADUNG_NGANJUK_4G</Data></Cell>
Need to
Check alarm 7108 4298;FSM-1;SerialNo:K9170202668
---
06-12 11:24 WIB
Alarm Clear, Status Passed
---
@NPM_EJ_South_Angga
Note : Check alarm 7108 4298;FSM-
1;SerialNo:K9170202668

</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Jember Kidul</Data></Cell>
Pass
---

Dear Pak,
Kindly find PCI
update after PCI retune

Regards,
Daniel
---

Please review
PCI mode 3 and 6
</Data></Cell>
<Cell ><Data ss:Type="String"> 3G-PENGANTINGAN</Data></Cell>
WIB
Passed
---
WIB
Resubmission
---
18:00 WIB
Bad SINR
Latency is too long
</Data></Cell>
<Cell ><Data ss:Type="String">KARTOHARJO_GF</Data></Cell>
Pass
---

Dear Pak Angga

Kinldy
need your approval CAC revise for site 133921, PCI already using pci
recommendation

BR
Daniel
---
Please review Mode3 and 6
</Data></Cell>
<Cell ><Data ss:Type="String">Axis_Bujel</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">130599_GONDANGLEGI_WETAN_GONDANGLEGI_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">131443_NAMPES_SINGOSARI_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">KRAKSAAN</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">STO-LUMAJANG-4G</Data></Cell>
WIB
Passed
---
revision
report:
Check PCI Mode3 and 6
---
Check PCI Mode3 and 6
</Data></Cell>
<Cell ><Data ss:Type="String">070732_TIMBUL_REJO_4G</Data></Cell>
Pass with
threshold
---
1. As
Commitment, Nokia will raise CR related PCI mod before L2
2.Need Improve SINR
and DL thp before L2
---
re
submit, revise cell info (cross sector)
---
15:35 WIB
Please check information Cross sector
</Data></Cell>
<Cell ><Data ss:Type="String">130884_XL_PANDEAN_MADIUN_4G</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">REMBANG_KDR</Data></Cell>
WIB
Passed
</Data></Cell>
<Cell ><Data ss:Type="String">Ketintang</Data></Cell>
Please do

---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">STP_MANYAR_SABRANGAN_4G</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">PROFDMUSTOPOTS-4G</Data></Cell>
Pass Alarm
clear
---
WIB
Please clear alarm:
BB bus transmission error;Affected RATs=LTE,GSM

</Data></Cell>
<Cell ><Data ss:Type="String">Jampirogo - Sokoo</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO - KALIRUNGKUT</Data></Cell>
Pass
---

Please do

---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_STO JAGIR</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_Purwotengah_magersari </Data></Cell>
Pass
---

revisi report

</Data></Cell>
<Cell ><Data ss:Type="String">630181_B2S_PROTELINDO_PLOSO_4G</Data></Cell>
Pass
---

Please do

---

revision report

please improve SINR for S1 and S2
---
Prayitno 2017-05-28 12:21 WIB
Latency not correlate with PRB, this most of
transport issue either capacity or configuration
also please improve SINR for
S1 and S2
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Kepuh Kiriman</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Tambak Bulak - Waru D</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">XL_Barata jaya</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">3G-KUPANG DUKUH</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">131288_NGUMPAK_DALAM_DANDER_4G</Data></Cell>
Pass
---

clear alarm NE3S-
WS Registration failed

</Data></Cell>
<Cell ><Data ss:Type="String">SIDOARJO1</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">XL - MULYOREJO SURABAYA</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">DMT - TELKOM G-WALK</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Gemol - Wiyung</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_STO_TANDES</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">RETOWER_SAMBIKEREP_4G</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">BUNGTOMOGUBENG</Data></Cell>
Pass
---

please clear
alarm RF Module filter input power missing;Affected RATs=LTE
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">133919_GREJA_MENARA_ADVENT_RT-4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Singotrunan</Data></Cell>
Pass
---

revision report:
1. Please
check PCI mode3 and 6 for 38
---
2017-05-05 16:45 WIB
1. Please check PCI mode3 and 6 for 38

</Data></Cell>
<Cell ><Data ss:Type="String">131510_NURAMA_-_YOS_SUDARSO-4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">630118_SMBIREJJWNMW-4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">132275_ISAT_BABADAN_PONOROGO_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">SONO PATIK</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">041957_JL_KARYA_BERSAMA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041957_JL_KARYA_BERSAMA_4G</Data></Cell>
Pass
---

- As commitment -->
</Data></Cell>
<Cell ><Data ss:Type="String">Hotel Istana Tulungagung</Data></Cell>
Pass
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">041572_SENTOSA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 041572_SENTOSA_4G</Data></Cell>
Pass
---

- As commitment -->

---
2017-05-12 09:25 WIB
Add, Activity XFeeder Rectification
---

Add, Activity XFeeder
Rectification
</Data></Cell>
<Cell ><Data ss:Type="String">041419_GARUDA_SAKTI_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">040306_BKTKEMUNINGTJPIAYU_4G</Data></Cell>
WIB
Pass
</Data></Cell>
Pass
---

Revisi KPI PRB
---

revision report:

please put details info in your justification related User UL Average
Budget (UE to PGW) value it should not 0
---
17:00 WIB
please put details info in your justification related User UL Average
---
Madjid 2017-05-05 09:05 WIB
Pending :
- As commit, please do re tuning PCI
mod 3
- wrong Packet Delay Budget (UE to PGW) value it should not
0
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Wisma Tengger</Data></Cell>
Pass
---

please give
justification for high tx utilization for upgrade proposal?
---

Latency KPI on April 2017
---
31 17:15 WIB
transport rejection is too
low, if you check almost all enodeB have transport rejection.
why it rejected,
capacity or config or hardware issue?"

---
@PLO_EJV_NORTH_Agus
revision report
problem SINR
---

IF problem SINR,
than DT finals again and create report, than please update all plot..
---

revision report:

Need justification for zero CSFB
bad SINR
---

Need
justification for zero CSFB
bad SINR
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Rungkut Kidul</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Ampel</Data></Cell>
Pass
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">SUMBER TLASEH</Data></Cell>
Pass
---

revision report

Bad SINR
still alarm BASE STATION SYNCHRONIZATION PROBLEM
---

Bad SINR

still alarm BASE STATION SYNCHRONIZATION PROBLEM

</Data></Cell>
<Cell ><Data ss:Type="String">Juanda - Gedangan</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">XL - WARU</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT Wiguna</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String"> XL - SIDOKEPUNG</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">134144_PST_BENDUL_MERISI_4G</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">DCI_Prasung</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">JUWINGANGUBENG-4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_PROTELINDO_BALAS_KLUMPRIK_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">KOMBESTGLSRII</Data></Cell>
Pass
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">XL KEDUNG COWEK</Data></Cell>
Pass
---

Please do

---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">DCI_BULAK BANTENG LOR</Data></Cell>
Pass
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">BUKIT MAS</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_AETNA LIFE</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">BABATAN PRATAMA</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO-PAKISAJI-4G</Data></Cell>
Pass
---

revision report
1. Inter-
eNB HO Success Ratio (X2-Based) still blank

3. Any explaination for MAX UL Throughput low?
---
@NPM_EJ_South_Angga
Based) still blank
3. Any explaination for
MAX UL Throughput low?
</Data></Cell>
<Cell ><Data ss:Type="String">Mojolangu</Data></Cell>
Pass
---

Dear pak Angga

Kindly
please your CAC revise approval for site 132602, PCI mod3 & PCI mod6 already
using PCI recommendation

BR
Daniel
---

Still got same
PCI Mode6 on sec-2 (217) with 367
---
12:17 WIB
revision report:
Please check PCI Mod3 sec-2 (216)
---

Please check
PCI Mod3 sec-2 (216)
</Data></Cell>
<Cell ><Data ss:Type="String">TBG-TAWANG-ARGO-4G</Data></Cell>
Pass
---

revision report

1.
Provide last CSFB SR, HO-X2 and RTWP trend due to below threshold
2. Need check
static test throughput low
---
04-04 10:23 WIB
1. Provide last CSFB SR, HO-X2 and RTWP trend due to below
threshold
2. Need check static test throughput low
</Data></Cell>
<Cell ><Data
ss:Type="String">060641_PROTELINDO__KOL_DANI_EFFENDI_WONOSARI_4G</Data></Cell>
"pass with
punch-list
1. As Commitment, Nokia will raise CR relate PCI mod before L2

2. Need improve SINR and DL thp before L2"

---
@NPM_SS_Arman
Wijaya 2017-05-29 09:24 WIB
1. As Commitment, Nokia will raise CR related PCI
mod before L2
2. Need improve SINR and DL thp before L2
</Data></Cell>
<Cell ><Data ss:Type="String">061591_TANJUNG_ENIM_4G</Data></Cell>
Pass
---

Need improve SINR and DL thp
before L2
---
re submit,
revise after re DT
---
DL thp
seem abnormal. Need re DT
</Data></Cell>
<Cell ><Data ss:Type="String">070359_INDOSAT_NAKAU_4G</Data></Cell>
"pass with
punch-list
1. PLease improve SINR and DL thp before L2
2. Need improve
Packet delay Budget before L2"

---
09:22 WIB
1. PLease improve SINR and DL thp before L2
2. Need improve
Packet delay Budget before L2
</Data></Cell>
<Cell ><Data ss:Type="String">070181_IRIAN_TANJUNG_JAYA_4G</Data></Cell>
Pass
---

before L2
</Data></Cell>
<Cell ><Data ss:Type="String">060101_COKROAMINOTO_SIDOREJO_4G</Data></Cell>
pass with
punch-list
1. As Commitment, Nokia will raise CR relate PCI mod before L2

---
2017-05-29 09:27 WIB
1. As Commitment, Nokia will raise CR relate PCI mod
before L2
</Data></Cell>
<Cell ><Data ss:Type="String">062043_KAPTEN_TENDEAN_BATURAJA_4G</Data></Cell>
pass with
punch-list
1. As Commitment, Nokia will raise CR related PCI mod before L2

---
2017-05-29 09:38 WIB
1. As Commitment, Nokia will raise CR related PCI mod
before L2
</Data></Cell>
<Cell ><Data ss:Type="String">062651_SUKA_RAYA _BATU_RAJA_4G</Data></Cell>
Pass
---

Related tramission already
follow up H3I HQ.
</Data></Cell>
<Cell ><Data ss:Type="String">061593_BATU_RAJA_3_4G</Data></Cell>
pass with
punch-list
1. AS Commitment, Nokia will raise CR related PCI mod
2. Need
---
WIB
1. AS Commitment, Nokia will raise CR related PCI mod
2. Need improve
</Data></Cell>
<Cell ><Data ss:Type="String">133680_B2S_Protelindo_Sinar Darmo
Satelit</Data></Cell>
Pass
---

Please do

---

Sorry, please use the
following report revision.
</Data></Cell>
<Cell ><Data ss:Type="String">Plaza Marina Surabaya Selatan</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">KEBO MAS</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">BALAS KLUMPRIK</Data></Cell>
Pass
---

revise KPI NMS with
---
@Slamet Suyono 2017-05-15 10:09
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">Pengambon_GF ex Protelindo_Greges Barat</Data></Cell>
Pass
---

revision report:

Throughput still below threshold, only graphic capture
please re Check Packet
Delay Budget (UE to PGW) value it should not 0 "
---
05-12 09:27 WIB
Average Throughput still below threshold, only graphic capture
please re Check

</Data></Cell>
<Cell ><Data ss:Type="String">Raya Purwodadi - Purwodadi</Data></Cell>
Pass
---

Optimize RSRP and
DL throughput for S1
---
WIB
---
@Slamet Suyono
2017-05-12 14:02 WIB
should not 0 , Is this true ...?

---
Prayitno 2017-05-05 15:48 WIB
Need optimize RSRP for all
sector
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_Menganti</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO_Kertajaya</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Axis_Juanda Semeru</Data></Cell>
Pass
---

revise KPI NMS with
---
@Slamet Suyono 2017-05-15 10:05
WIB

---
check DL throughput near the
site
</Data></Cell>
<Cell ><Data ss:Type="String">NGAGLIKGENTENG</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">B2S Protelindo Apotek Teratai</Data></Cell>
Pass
---

revise KPI NMS with
---
@Slamet Suyono 2017-05-15 10:01
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">SIDOMOJO_GF</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_TUNGGORONO_4G</Data></Cell>
Pass
---

clear alarm NE3S-
WS Registration failed

</Data></Cell>
<Cell ><Data ss:Type="String">Klampis Wisma Mukti</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">040820_AIR_RAJA_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040820_AIR_RAJA_4G</Data></Cell>
Pass
---

resubmit
- Add KPI
Throughput Justification,
- re-DT CSFB
---
Dinata 2017-05-04 01:16 WIB
- Add KPI Throughput Justification,
- Need re-
DT CSFB

</Data></Cell>
<Cell ><Data ss:Type="String">Mojokrapak</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">040008_HANGLEKUIBATUBESAR_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 040008_HANGLEKUIBATUBESAR_4G</Data></Cell>
Pass
---

sector 1

- Resubmit
approved 2017-05-27

---
WIB
Resubmit:
- redt for csfb
- add justification for low throughput in
NMS KPI
---
- csfb dt
not achieved sector 1

</Data></Cell>
<Cell ><Data ss:Type="String">031155_BALAI_NAN_DUO_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 031155_BALAI_NAN_DUO_4G</Data></Cell>
Pass
---

- Need add more DT
route.
- Need justification abnormal value sector_2 for DL Single User
Throughput(Maximum) 178.521 Mbps

- Resubmit approved 2017-05-27

---
Resubmit:
-
Add DT route.
- ReDT for throughput.
---
2017-04-27 16:48 WIB
- Need add more DT route.
abnormal value sector_2 for DL Single User Throughput(Maximum) 178.521 Mbps
---

Rev, Add KPI Throughput
Justification.
</Data></Cell>
<Cell ><Data ss:Type="String">031084_DRSUTOMO_4G</Data></Cell>
Pass
---

- Please improve in PAC
for DT result, seems many pollutant from overshoting surrounding
sites.
</Data></Cell>
<Cell ><Data ss:Type="String">031030_BANUHAMPU_4G</Data></Cell>
Pass
---

- Site level for latency
still OK --> Need improved in PAC
</Data></Cell>
<Cell ><Data ss:Type="String">030738_KALUANG_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">030550_ISAT_LUBUK_BEGALUNG_4G</Data></Cell>
<Cell ><Data ss:Type="String">030219_PAYAKUMBUH_BARAT_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030219_PAYAKUMBUH_BARAT_4G</Data></Cell>
Pass
---

- Not achieve CSFB on
sector 1

- Resubmit approved 2017-05-27
---

ReSubmit
- Re DT for CSFB

Modulation
---
- Not
achieve CSFB on sector 1
- Please
add capture for ECI, MCS, & PDSCH Modulation

</Data></Cell>
<Cell ><Data ss:Type="String">030129_KARANGPUTIHINDARUNG_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">030122_SOEKARNO_HATTA_BUKIT_SURUNGAN_4G</Data></Cell>
<Cell ><Data ss:Type="String">030099_BANDESANDURING_4G</Data></Cell>
<Cell ><Data ss:Type="String">SSV 030099_BANDESANDURING_4G</Data></Cell>
Pass
---

- Sector 3 less route
than actual. please add more route become circulate each sector site
- csfb dt
not achieved on sector3
- Need justification for low user throughput DL &
UL

- Resubmit approve 2017-05- 29

---
2017-05-17 12:00 WIB
Rev Submission
- Add more route to become circulate
each sector site
- Re DT for CSFB
- Add justification for low user
throughput DL & UL
---
WIB
- Sector 3 less route than actual. please add more route become circulate
each sector site
- csfb dt not achieved on sector3
for low user throughput DL & UL
</Data></Cell>
<Cell ><Data ss:Type="String">030094_PRKKRKAHPADANGTIMUR_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">030007_GAJAH_MADA_KAMPUNG_OLO_4G</Data></Cell>
Pass
---

- Please justify for bad
DL Throughput on some spot if due to ftp problem.
</Data></Cell>
<Cell ><Data ss:Type="String">PALANG</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">CI_Pondok Nirwana</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Manyar Kartika</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Cangkring Randu - Perak</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">630346_DANUREJO_4G</Data></Cell>
Pass
---

optim bad
coverage in some road in next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Mojosari</Data></Cell>
Please do

---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">NURAMA-TUBAN</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Bulukumba</Data></Cell>
Pass
---

- as commit please
do retune pci mod3 and mod6 collision

</Data></Cell>
<Cell ><Data ss:Type="String">Samata</Data></Cell>
Pass
---

- pl improve dl thp
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">PDAM Gowa / Kallang Talla</Data></Cell>
Pass
---

pl improve packet
delay on L2
</Data></Cell>
<Cell ><Data ss:Type="String"> Pengoli – Wara Timur</Data></Cell>
Pass
---

- pl improve packet
delay and csfb time on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Abu Bakar Lambogo</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">BENTENG-PALETEANG</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">MADDUKELLENG</Data></Cell>
Pass
---

- pl improve CSFB
MOC Time on L2
</Data></Cell>
<Cell ><Data ss:Type="String">LOMPOE</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Gatot Subroto-Madatte</Data></Cell>
Pass
---

pl improve packet
delay on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Tociung - Surutangga - Wara Timur</Data></Cell>
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">SEKKANG_BENTENGNGE</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Batangase</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Pinrang</Data></Cell>
Pass
---

- pl improve Packet
delay on L2
</Data></Cell>
<Cell ><Data ss:Type="String">TBG BUNGORO_2</Data></Cell>
WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">TOMANG TAMANGAPA</Data></Cell>
Pass
---

please improve SNIR
on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Anugerah Benteng Somba Opu</Data></Cell>
pass
---

punch list:
- pl
improve bad packet delay on L2
- pl improve throughput on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Maccopa</Data></Cell>
WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">Kima</Data></Cell>
WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">PDAM Gowa / Kallang Talla</Data></Cell>
Pass
---

- pl improve DT DL
thp on L2
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Lidah Kulon</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">Kedung Doro</Data></Cell>
<Cell ><Data ss:Type="String">CAC APPROVAL_133768 _22052017</Data></Cell>
Pass
---

revisi report

</Data></Cell>
<Cell ><Data ss:Type="String">PANCENG</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">IBS_KESAMBEN WETAN</Data></Cell>
Pass
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">630072_B2S_PROTELINDO_LEDOK_KULON_4G</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">STO GRESIK</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Bedilan</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">133144_B2S_PROTELINDO_WRINGIN_ANOM-4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">130045_SEGOROMADUGRES-4G</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_3G-Rungkut Mapan Surabaya</Data></Cell>
Please do
---
cluster phase

---
WIB
revisi report
</Data></Cell>
<Cell ><Data ss:Type="String">Kertajaya</Data></Cell>
Please do
---
cluster phase

---
WIB
revision report
Packet Delay Budget is too bad
---

Packet Delay
Budget is too bad
</Data></Cell>
<Cell ><Data ss:Type="String">IBS Pakal</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">TSEL Kadipaten</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">BLANDONGAN</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Raya Driyorejo - Driyorejo</Data></Cell>
Pass
---

revisi report
OSS
Latency not OK
CSFB also NOK
---
2017-05-18 16:24 WIB
OSS Latency not OK
CSFB also NOK
</Data></Cell>
<Cell ><Data ss:Type="String">PERUTREJO</Data></Cell>
Pass
---

revisi KPI Packet Delay
Budget (UE to PGW)
---
please re
Check Packet Delay Budget (UE to PGW) value it should not 0
---

Update OSS
Latency
</Data></Cell>
<Cell ><Data ss:Type="String">Pasar Baru-Pandaan</Data></Cell>
Please do

---

Please do

---

Still alarm:

BTS master clock tuning
failure;Affected RATs=LTE,GSM
</Data></Cell>
<Cell ><Data ss:Type="String">XL - PANDUGO</Data></Cell>
Please do

---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String"> 130034_DUKUHPAKISSBY_VIP-4G</Data></Cell>
Pass
---

Please do

---

revision report
1.
IRAT SR still not yet achieved
2. Low Static UL for sector 1 and sector 3
(under 100 kbps)
3. CSFB time forr sector 1 is too long
4. justification
still not correct for IRAT SR
5. User UL throughput also too bad
---

1. IRAT SR still
not yet achieved
2. Low Static UL for sector 1 and sector 3 (under 100 kbps)

3. CSFB time forr sector 1 is too long
4. justification still not correct
for IRAT SR
5. User UL throughput also too bad
</Data></Cell>
<Cell ><Data ss:Type="String">DEANDELES_PACIRAN</Data></Cell>
Please do

---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT Gelam</Data></Cell>
Pass
---

More route in
cluster level
---
WIB
update info Packet Delay Budget (UE to PGW)
---
@PLO_EJV_NORTH_Agus
revision report:
justification related Cell UL Peak Throughput still below threshold, not only
graphic capture
---
Please put
details info justification related Cell UL Peak Throughput still below threshold,
---
07:35 WIB
More route in cluster level

</Data></Cell>
<Cell ><Data ss:Type="String">KHKHOLILGRESIK</Data></Cell>
Pass
---

need check test
---
16 11:16 WIB
---
@Slamet
Suyono 2017-05-15 09:59 WIB
---

need check test
</Data></Cell>
<Cell ><Data ss:Type="String">IBS Peterongan 2</Data></Cell>
<Cell ><Data ss:Type="String">BRONDONG</Data></Cell>
Pass
---

revision report
1.
Sector 2 not serve in the main beam
2. static DL and UL seem unstable
3.
please update latency
---
09:46 WIB
1. Sector 2 not serve in the main beam
2. static DL and UL seem
unstable
3. please update latency
</Data></Cell>
<Cell ><Data ss:Type="String">130069_GADELBARUTANDE-4G</Data></Cell>
Please do
---
cluster phase

---
WIB
revision report:
"please put details info in your justification related
User UL Average Throughput still below threshold, only graphic capture
please
---

justification related User UL Average Throughput still below threshold, only
graphic capture
not 0 "

---
WIB
Revisi report:

- Add route
- Call CSFB setup
- Check
neighbor "
---
WIB
- Add route
- Call CSFB setup
- Check neighbor "

</Data></Cell>
<Cell ><Data ss:Type="String">RUNGKUTINDUSTR</Data></Cell>
Need optim some
bad spot in next cluster optim
---
2017-05-29 16:18 WIB
Need optim some bad spot in next cluster optim
---

revisi report

---
10:02 WIB
, Is this true or false please put justification

---

Need optim some
bad spot in next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">XL - SIDOMORO</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Persada Rungkut Kidul</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">SMPN 2 - Gedangan</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Peteran - Lamongan</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Sengon Jombang</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Rungkut Industri</Data></Cell>
Pass
---

Please do

</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Wisma Sier ex B2S Protelindo
Kalibokor</Data></Cell>
Please do
---
cluster phase

---
WIB
revision report
Bad SINR, need to clean up PCI collusion
---

Bad SINR, need to
clean up PCI collusion
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Mulyorejo 2</Data></Cell>
WIB
revision report
Very small coverage of sector 2,
---

Very small
coverage of sector 2, almost no coverage. need check.
</Data></Cell>
<Cell ><Data ss:Type="String">132083_JETSMJKERT-4G</Data></Cell>
pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">KUTISARISLTTGL</Data></Cell>
Please do
---
cluster phase

---
WIB
revision report
Sector 1 bad coverage not dominand near the site

sector 3 bad SINR and DL throughput (collusion with 133031)
---

Sector 1 bad
coverage not dominand near the site
sector 3 bad SINR and DL throughput
(collusion with 133031)
</Data></Cell>
<Cell ><Data ss:Type="String">KEDIRI1</Data></Cell>
Pass
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">133157-NDK-EMPUNALA-MOJOKERTO-4G</Data></Cell>
<Cell ><Data ss:Type="String">CAC_APPROVAL133157_23052017</Data></Cell>
pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Lowok Waru</Data></Cell>
pass
---

revision report:
Bad PCI
assignment 288 with 444
---
04 11:29 WIB
Bad PCI assignment 288 with 444
</Data></Cell>
<Cell ><Data ss:Type="String">ISAT - NGANJUK KOTA</Data></Cell>
Pass
---

revision report
DL
Throughput bad
---
WIB
DL Throughput mobile too bad why?

</Data></Cell>
<Cell ><Data ss:Type="String">TAMBAK_SUMUR_-_WARU_VIP-4G</Data></Cell>
<Cell ><Data ss:Type="String">DMT-STO-SIDOARJO-4G</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_SAWOCANGKRING</Data></Cell>
WIB
Still Alarm:
NE3SWS AGENT NOT RESPONDING TO REQUESTS
NE3S-WS
Registration failed
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo 3G Sambong Dukuh</Data></Cell>
Please do

---

Please do

---

update alarm clear 16
may 2017
---
Update
---
2017-05-08 16:18 WIB
Update status alarm NE3S-WS Registration failed clear at 8
may 2017 4 pm
---
WIB
Still Alarm NE3S-WS Registration failed
</Data></Cell>
<Cell ><Data ss:Type="String">XL - WONOREJO</Data></Cell>
WIB
update Alarm clear 16 may 2017
---
Prayitno 2017-05-16 09:45 WIB
Still alarm: BASE STATION CONNECTIVITY
PROBLEM
---
Update
---
Prayitno 2017-05-05 13:36 WIB
Still Alarm:
BASE STATION SYNCHRONIZATION
PROBLEM
</Data></Cell>
<Cell ><Data ss:Type="String">KYAI_TAMBAK_DERES_-_BULAK_E-4G</Data></Cell>
<Cell ><Data ss:Type="String">DMT_STO Babat</Data></Cell>
WIB
Still alarm:
NE3S-WS Registration
failed
---
Update
</Data></Cell>
<Cell ><Data ss:Type="String">Gebang Kidul - Sukolilo</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">Raya Meri Megersari B</Data></Cell>
improve SINR
and and DL throughput in cluster optim
---
Prayitno 2017-05-26 17:21 WIB
improve SINR and and DL throughput in cluster
optim
</Data></Cell>
<Cell ><Data ss:Type="String">KLUDAN-TANGGULANGIN-4G</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">IBS_BANGIL</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">IBS Laguna</Data></Cell>
Pass
---

revision report:

"please re Check Packet Delay Budget (UE to PGW) value it should not 0 , Is
justification related throughput still below threshold, not only graphic
capture"
---
"please re Check
Packet Delay Budget (UE to PGW) value it should not 0 , Is this true or false
please give justification
throughput still below threshold, not only graphic capture"

</Data></Cell>
<Cell ><Data ss:Type="String">Mini Ayem</Data></Cell>
Please do
---
cluster phase

</Data></Cell>
<Cell ><Data ss:Type="String">Jabon - Mojoanyar </Data></Cell>
Please do
---
cluster phase

---
WIB
revision report
ERAB SR still not achieved
---

ERAB SR still not
achieved
---
Update
</Data></Cell>
<Cell ><Data ss:Type="String">Timor Timur Gadingrejo</Data></Cell>
Pass
---

revision report
Bad
RSRP
---
Bad
RSRP
---
udpate info
</Data></Cell>
<Cell ><Data ss:Type="String">130017_PLOSOTIMUR-4G</Data></Cell>
pass
---

need to improve
SINR and DL Throughput in next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Gentengan Baru BWI</Data></Cell>
Pass
---

revision report
Check Mode3
and Mode6
Mobility throughput sect-1 bad
---
@NPM_EJ_South_Angga
Check Mode3 and Mode6
Mobility
throughput sect-1 bad
</Data></Cell>
<Cell ><Data ss:Type="String">Singonegaran Banyuwangi</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">SAKURA-BATU-4G</Data></Cell>
Pass
---

revision report
1. DL
Throughput Static above 50mbps
2. Add route sec-1 and 3
3. Revise CSFB
event log
---
WIB
1. DL Throughput Static above 50mbps
2. Add route sec-1 and 3
3.
Revise CSFB event log

</Data></Cell>
<Cell ><Data ss:Type="String">KH.PARSEH-JAYA-KEDUNG-KANDANG-4G</Data></Cell>
Pass
---

revision report
1. RSRP
static test sec-2 and 3 bad nearby site
2. Plot PCI number on MOD 3,
3.
Provide X2 & CSFBSR trend due to zero value on report
---

1. RSRP static
test sec-2 and 3 bad nearby site
2. Plot PCI number on MOD 3,
3. Provide
X2 & CSFBSR trend due to zero value on report

</Data></Cell>
<Cell ><Data ss:Type="String">BANDULANSUKUN-4G</Data></Cell>
Pass
---

revision report
1. CSFB

3. Add route sec-2, less sample DT (pls discuss with me)
4. Revise CSFB
log event
---
WIB
2. Minimum RTWP sec-1 below
threshold
3. Add route sec-2, less sample DT (pls discuss with me)
4.
Revise CSFB log event
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_KARANGBESUKI-4G-1</Data></Cell>
Pass
---

Dear Pak Angga,
Please find
attached revision report.

Thanks.
Br/Daniel
---

1. Intra-eNB
Handover Success Ratio not pass
2. CSFB Preparation Success Ratio not
pass
---
WIB
You just submit without document attached :(
</Data></Cell>
<Cell ><Data ss:Type="String">DMT-TEBO-SELATAN-MALANG-4G</Data></Cell>
Pass
---

CSFB
Preparation blank
---
WIB
revision report
1. CSFB Preparation blank
2. RTWP below threshold

3. UL throughpur is too low, why?
4. Please check PCI Mode3 sect-2
---

1. CSFB
Preparation blank
2. RTWP below threshold
3. UL throughpur is too low, why?

4. Please check PCI Mode3 sect-2

</Data></Cell>
<Cell ><Data ss:Type="String">JEMBER 9 TBG</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">LUMAJANG-4G</Data></Cell>
Pass
---

revision report
1. Cek PCI
Mode
3. DL Throughput mobility too
bad
---
1.
Cek PCI Mode
3. DL Throughput mobility too
bad

</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Bentoel</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_Tamanan Tulungagung</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Tawang Sari - Kartoharjo</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">130381_MERAPI_PONOROGO_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_Siman / Ponorogo 5</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">131512_DEMETA_PONOROGO_2_4G</Data></Cell>
WIB
pass
</Data></Cell>
<Cell ><Data ss:Type="String">Tambak Bayan</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Sengkaling</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">130242_RAYA_NGIJO_KARANGPLOSO_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">XL-KALIWATES-4G</Data></Cell>
Pass
---

Re-submission
---

1. Mobility
throughput is too bad, why?
2. UL throughput from NMS KPI is too low why?

</Data></Cell>
<Cell ><Data ss:Type="String">Ngronggo Kota</Data></Cell>
Pass
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Griya Mangli</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">181167_ISAT_PEGOK_MW_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">LAWANG</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo_3G Pakis Malang</Data></Cell>
Pass
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO_Telemung</Data></Cell>
Pass
---

revisi report

No NMS
KPI
No Justification
---
05-29 14:40 WIB
No NMS KPI
No Justification
</Data></Cell>
<Cell ><Data ss:Type="String">Songgokerto</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">BATU</Data></Cell>
Pass
---

additional
justification
</Data></Cell>
<Cell ><Data ss:Type="String">DMT_STO BLIMBING</Data></Cell>
Pass
---

revisi
report
</Data></Cell>
<Cell ><Data ss:Type="String">631011_MERJOSARI_LOWOKWARU_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">130310_MADYOPURO_KEDUNG_KANDANG_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Klotok - Mojoroto</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">132696_DMT_STO_KLOJEN_4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Ampel Dento - Pakis</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Kalisongo</Data></Cell>
Pass
---

revision
report
</Data></Cell>
<Cell ><Data ss:Type="String">Nurama Perum Griya Santha</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">060139_KOL_H_BURLIAN_PUSAR_4G</Data></Cell>
Pass
---

before L2
---
re submit,
revise cell info /Antenna information
---
09:29 WIB
Antenna information not match
</Data></Cell>
Pass
---

1. Please add justification on
L2 submittion no Access Road on sector 1 due to seem less sample..
2. as
Commitment, Nokia will raise CR related PCI mod before L2
3. Need Improve SINR
and DL Thp before L2
---
re
submit, add sample DT sec-1
---
WIB
To less sample for sector 1
</Data></Cell>
<Cell ><Data ss:Type="String">062764_TALANG_JINAR_SUKARAJA_4G</Data></Cell>
Pass
---

riase CR related PCI mod before L2
L2
---
re submit, revise
subject
---
please change
subject approval.
</Data></Cell>
<Cell ><Data ss:Type="String">070404_DMS_KORAMIL_CURUP_4G</Data></Cell>
Pass
---

raise CR related PCI mod before L2

3. Need improve CSFB before L2.
</Data></Cell>
<Cell ><Data ss:Type="String">062194_MUARA_ENIM_4G</Data></Cell>
Pass
---

Please improve SINR and DL thp
before L2
</Data></Cell>
Pass
---

please improve SINR and DL thp
before L2
</Data></Cell>
<Cell ><Data ss:Type="String">070134_HUTAN_RAYA_RAJO_LELO_SURABAYA_4G</Data></Cell>
Pass
---

1. Need improve CSFB before L2

2. Need improve SINR and Thp before L2

</Data></Cell>
<Cell ><Data ss:Type="String">CI_Kalijudan</Data></Cell>
Pass
---

revise KPI NMS with
---
wrong

---

need optim and
verify other road.
</Data></Cell>
<Cell ><Data ss:Type="String">130775_XL_WARU_GUNUNG_VIP_4G</Data></Cell>
Pass
---

revise KPI NMS with
---
wrong

---

please recheck
with more road for sector 3 in next optim phase
---
@PLO_EJV_NORTH_Agus
Revisi report:

KPI Failued etc
---
18:44 WIB
KPI Failued etc

---

KPI Failued etc


</Data></Cell>
<Cell ><Data ss:Type="String">DRIYOREJO3</Data></Cell>
Pass
---

need optimize
some bad spot in next cluster optim
---
@Slamet Suyono 2017-05-10 14:37
WIB
pass with punch-list need optimize some bad spot in L2
---

need optimize
some bad spot in next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">STI Taman</Data></Cell>
Pass
---

Need optim some
bad throughput spot
---
WIB
---
@Slamet Suyono
2017-05-12 11:08 WIB
should not 0 , Is this true ...?

---
Prayitno 2017-05-05 11:08 WIB
Need optim some bad throughput
spot
</Data></Cell>
<Cell ><Data ss:Type="String">DUKUH_SARI</Data></Cell>
Pass
---

revision report:

please put details info in your justification related hroughput still below
User UL Average Throughput, not only graphic capture
---
@Slamet Suyono
2017-05-10 14:58 WIB
please put details info in your justification related
hroughput still below User UL Average Throughput, not only graphic capture

</Data></Cell>
<Cell ><Data ss:Type="String">MULYOREJO</Data></Cell>
Pass
---

revise KPI NMS with
---
@Slamet Suyono 2017-05-15 10:08
WIB

---
@PLO_EJV_NORTH_Agus
Revisi report:
CSFB KPI still not pass

CSFB Time for secto 1 also too long
Need to check possible collusion
Sector 3 with 131406 dector 3, seem SINR and DL throughput also not very
good.
---
CSFB
KPI still not pass
CSFB Time for secto 1 also too long
Need to check
possible collusion Sector 3 with 131406 dector 3, seem SINR and DL throughput also
not very good.
</Data></Cell>
<Cell ><Data ss:Type="String">630505_TBG SIDOARJO4 -4G</Data></Cell>
Pass
---

revision report
no
value in KPI L0 for EnodeB Level, need to revice the report
Please check very
low User UL Average Throughput <below 1 MBps
static DL for sector 1 base on
Plot is very low
---
WIB
no value in KPI L0 for EnodeB Level, need to revice the report
Please
check very low User UL Average Throughput <below 1 MBps
static DL for sector
1 base on Plot is very low
</Data></Cell>
<Cell ><Data ss:Type="String">DMT - STO BOJONEGORO</Data></Cell>
Pass
---

revise KPI NMS with
---
@Slamet Suyono 2017-05-15 10:07
WIB

</Data></Cell>
<Cell ><Data ss:Type="String">XL - MANCAR</Data></Cell>
Pass
---

Please do

---

revise KPI NMS with
---
@Slamet Suyono 2017-05-15 09:53
WIB

---

improve RSRP and
SINR and possible collusion sector 3
</Data></Cell>
<Cell ><Data ss:Type="String">SPLIT BANJARSARI BOJONEGORO_3</Data></Cell>
Pass
---

revision report:

---


</Data></Cell>
<Cell ><Data ss:Type="String">Protelindo Karangbong Gedangan</Data></Cell>
Pass
---

need some optim
with site surrounding to clean up RSRP issues
---
@PLO_EJV_NORTH_Agus
revise KPI NMS with packet delay budget
value
---
wrong Packet Delay Budget
(UE to PGW) value it should not 0

---
Prayitno 2017-05-05 16:28 WIB
need some optim with site surrounding to clean up
RSRP issues
</Data></Cell>
<Cell ><Data ss:Type="String">Kedinding Lor</Data></Cell>
Pass
---

optimize bad SINR
a road in sector 3
---
WIB
---
@Slamet Suyono
2017-05-12 14:20 WIB
0

---
WIB
optimize bad SINR a road in sector 3
</Data></Cell>
<Cell ><Data ss:Type="String">B2S_Protelindo_Tandes</Data></Cell>
Pass
---

Improve RSRP and
SINR for some road in cluster optim
---
05-15 09:17 WIB
revision report:
please re Check Packet Delay Budget (UE to
PGW) value it should not 0
---
@Slamet Suyono 2017-05-12 09:58
WIB
this true ...?

---
10:41 WIB
Improve RSRP and SINR for some road in cluster
optim
</Data></Cell>
<Cell ><Data ss:Type="String">133812_OMEGA_BAN_4G</Data></Cell>
Pass
---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">3G_KLOPOSEPULUH</Data></Cell>
Pass
---

Update alarm clear 29
may 2017
---
Update
clear alarm 16 may 2017
---
WIB
---

Still Alarm,
please clean up
SINGLE RAN BASE STATION PROBLEM
</Data></Cell>
<Cell ><Data ss:Type="String">RAYA NGINDEN</Data></Cell>
Pass
---

improve RSRP in
next cluster optim
---
WIB
revision report:
it should not 0
---
please re Check
Packet Delay Budget (UE to PGW) value it should not 0 , Is this true ...?

---
WIB
improve RSRP in next cluster optim
</Data></Cell>
<Cell ><Data ss:Type="String">BUDURAN</Data></Cell>
Pass
---

update info Packet
---
WIB
revision report:
Please put details info justification related Cell UL
Peak Throughput still below threshold, not only graphic capture
---
@Slamet
Suyono 2017-05-07 11:01 WIB
Please put details info justification related Cell

</Data></Cell>
<Cell ><Data ss:Type="String">IBS Dinoyo</Data></Cell>
Pass
---

Please do

---

revision report:

---


</Data></Cell>
<Cell ><Data ss:Type="String">Mojogubeng</Data></Cell>
Pass
---

Please do

---

revise KPI NMS with
---
@Slamet Suyono 2017-05-12 14:13
WIB
this true ...?

---
16:06 WIB
please note and solve bad SINR some spot in cluster optim

</Data></Cell>
<Cell ><Data ss:Type="String">Entalsewu_GF</Data></Cell>
Please do
---
cluster phase

---
WIB
Still Alarm, please clean up
</Data></Cell>
<Cell ><Data ss:Type="String">Manyar Kartika</Data></Cell>
Pass
---

Please improve
SINR and fix possible PCI Collution in sector 3 in next cluster optim
---

revision report:

"please re Check Packet Delay Budget (UE to PGW) value it should not 0 , Is
justification related throughput still below threshold, not only graphic
capture"
---
"please re Check
Packet Delay Budget (UE to PGW) value it should not 0 , Is this true or false
please put justification
throughput still below threshold, not only graphic capture"

---

Please improve
SINR and fix possible PCI Collution in sector 3 in next cluster
optim
</Data></Cell>
<Cell ><Data ss:Type="String">JOJORANGUBENG</Data></Cell>
Please do

---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">ISAT_Kebraon</Data></Cell>
Pass
---

Please do

---

revise KPI NMS with
---
@Slamet Suyono 2017-05-12 11:17
WIB
this true ...?

---
11:13 WIB
Need check possibility PCI collusion
</Data></Cell>
<Cell ><Data ss:Type="String">PROTELINDO - KEJAPANAN</Data></Cell>
Please do

---

Please do

</Data></Cell>
<Cell ><Data ss:Type="String">Tunjungan Center</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Karang Gayam</Data></Cell>
Pass
---

Need another
optim in next phase
---
WIB
---
@Slamet Suyono
2017-05-12 15:42 WIB
0

---
WIB
Need another optim in next phase
</Data></Cell>
<Cell ><Data ss:Type="String">Kedurus</Data></Cell>
Pass
---

Please optimize
coverage between enodeBs in next cluster optim
---
@PLO_EJV_NORTH_Agus
revision report
---
14:11 WIB
, Is this true ...?

---
16:01 WIB
Please optimize coverage between enodeBs in next cluster
optim
</Data></Cell>
<Cell ><Data ss:Type="String">Jogoloyo - Sumobito</Data></Cell>
Pass
---

Please do

---

revisi report

BAd RSRP and DL thp
---
19:23 WIB
BAd RSRP and DL thp, need to check again

</Data></Cell>
<Cell ><Data ss:Type="String">Kwadengan Sidoarjo</Data></Cell>
Pass
---

Please do
---
Sorry please resubmit, should approved but
wrong put status
---
WIB

---

revision report
PCI
sector 3 head to head with neighbor
Static throughput unstable
Delay
budget not achieve as last day measurement
---
Prayitno 2017-05-18 21:10 WIB
PCI sector 3 head to head with neighbor

Static throughput unstable
Delay budget not achieve as last day
measurement
</Data></Cell>
<Cell ><Data ss:Type="String">3G-RAYA KEPATIHAN</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">AMURANG-TIMUR-4G</Data></Cell>
Punch List:

Normalize CIR to 37 mbps once backbone upgrade done
Need to improve
DL throughput
---
Punch
List:

Normalize CIR to 37 mbps once backbone upgrade done
Need to
improve DL throughput
---
WIB
---
@Slamet Suyono
2017-05-15 10:27 WIB

---

Need to validate for Packet
delay budget value
kotamobagu
Need to improve DL truput
---
@NPM_Sul_North_Ridwan 2017-04-
21 08:52 WIB
No attachment
</Data></Cell>
<Cell ><Data ss:Type="String">MATALIH-4G</Data></Cell>
Punch List:

Improve covergae of sector 2
Improve DL throuput
Normalize CIR to
37mbps once Backbone upgrade done
---
@NPM_Sul_North_Ridwan 2017-05-26
08:33 WIB
Punch List:

Improve covergae of sector 2
Improve DL
throuput
Normalize CIR to 37mbps once Backbone upgrade done
---

revise KPI NMS with
---
@Slamet Suyono 2017-05-15 10:29
WIB

---
@NPM_Sul_North_Ridwan
2017-05-08 09:06 WIB
Need to validate for Packet delay budget value
Need to
normalize CIR setting after Backbone toward kotamobagu
Need to improve DL
truput
---
No
Attachment
</Data></Cell>
<Cell ><Data ss:Type="String">Mongkonai Barat</Data></Cell>
Punch List:

Need to normalize CIR setting after Backbone toward kotamobagu
Need
to Improve DL Throuhgput
---
WIB
Punch List:

kotamobagu
Need to Improve DL Throuhgput
---
@PLO_EJV_NORTH_Agus
revision report
Provide
justification/verification for Low trhougput Moving DL
---

Provide
</Data></Cell>
<Cell ><Data ss:Type="String">Motoboi Besar</Data></Cell>
Punch List:

---

Punch List:

Need to
---

revisi report

Provide justification/verification for Low trhougput Moving DL
---

Provide
</Data></Cell>
<Cell ><Data ss:Type="String">Ginggulang</Data></Cell>
Punch List:

need to Optimize Coverage of sector 3
---
2017-05-22 11:27 WIB
Punch List:

need to Optimize Coverage of sector
3
---
revision
report
---
revision
report
Missing value for CSFB MTC
---
@NPM_Sul_North_Ridwan 2017-05-19
13:34 WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Moyak</Data></Cell>
Punch List :

Need to optimize coverage of sector 2
Need to normalize CIR setting
after Backbone toward kotamobagu
---
WIB
Punch List :

Need to optimize coverage of sector 2
Need to
---

revision report
---

revision report

---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Gogagoman</Data></Cell>
Punch List:

Need to optimize sector 1 & 2 Coverage
Need to normalize CIR setting
after Backbone toward kotamobagu
---
WIB
Punch List:

Need to optimize sector 1 & 2 Coverage
Need to
---

revision report

Crosschek Item on report
Provide justification/verification for Low
trhougput Moving DL
---
WIB
Crosschek Item on report
Provide justification/verification for Low
trhougput Moving DL
</Data></Cell>
<Cell ><Data ss:Type="String">PT-Kotamobagu</Data></Cell>
Pass
---

revisi report

update NMS KPI
---
WIB
revision report:
---

Missing value for CSFB
MTC
</Data></Cell>
<Cell ><Data ss:Type="String">Rumoong Bawah</Data></Cell>
Punch List:

Need to Optimize Coverage of sector 2
---
2017-05-22 10:16 WIB
Punch List:

Need to Optimize Coverage of sector
2
</Data></Cell>
<Cell ><Data ss:Type="String">PASSI</Data></Cell>
Pass
---

revision report

---
WIB
</Data></Cell>
<Cell ><Data ss:Type="String">Pontodon</Data></Cell>
Punch List:

---

Punch List:

Need to
</Data></Cell>
<Cell ><Data ss:Type="String">Mongkonai</Data></Cell>
Punch List:

---

Punch List:

Need to
</Data></Cell>
<Cell ><Data ss:Type="String">Mogolaing</Data></Cell>
Punch List:

---

Punch List:

Need to
</Data></Cell>
<Cell ><Data ss:Type="String">Sinindian</Data></Cell>
Puch List:

Need
to improve DL truput
---
WIB
Puch List:

kotamobagu
</Data></Cell>
<Cell ><Data ss:Type="String">AMURANG</Data></Cell>
Punch list :

To optimize sector 1 coverage on L2 stage
---
2017-05-19 12:51 WIB
Punch list :
To optimize sector 1 coverage on L2
stage
</Data></Cell>
<Cell ><Data ss:Type="String">Otam</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Stadiun Ambang</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Pobundayan</Data></Cell>
Punch List:

Need
to improve DL truput
---
WIB
Punch List:

kotamobagu
</Data></Cell>
<Cell ><Data ss:Type="String">Kotamobagu Timur</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">LEMBANG-4G</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Sinjai Bahri Land</Data></Cell>
Pass With
Punchlist :
improve packet delay on L2
as commit please do re tune PCI
MOD3 to avoid collision on L2
---
17 09:37 WIB
- as commit please do re tune PCI MOD3 to avoid collision on L2


</Data></Cell>
<Cell ><Data ss:Type="String">TEMPE</Data></Cell>
Pass With
Punchlist :
as commit please do re tune PCI MOD3 to avoid collision on
L2
---
- as
commit please do re tune PCI MOD3 to avoid collision on L2
</Data></Cell>
<Cell ><Data ss:Type="String">3G_Dishub Daya</Data></Cell>
"Pass With
Punchlist :
improve latency on L2"

---
Madjid 2017-05-17 09:29 WIB
pl improve packet delay on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Polewali-mamasa</Data></Cell>
puch list :

as commit please do re tune PCI mo3 on L2
pl imparove DL thp on
L2.
---
puch list
:

as commit please do re tune PCI mo3 on L2
pl imparove DL thp on
L2.
</Data></Cell>
<Cell ><Data ss:Type="String">Pasar Daya</Data></Cell>
punchlist :

- please improving dominating/balanced cell on L2
- as confirm please re
tune mod3 collision on L2
---
15:54 WIB
punchlist :
- please improving dominating/balanced cell on L2

- as confirm please re tune mod3 collision on L2
</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String">Pekabbata</Data></Cell>
WIB
Pass
</Data></Cell>
<Cell ><Data ss:Type="String"> Lonrae – Tanete - Bone</Data></Cell>
Pass
---

- please improve dt
thp on L2
</Data></Cell>
<Cell ><Data ss:Type="String">TBG SONGKA</Data></Cell>
pass with
punch-list
as committed please do retune pci mod6 on L2

---

as committed please
do retune pci mod6 on L2
</Data></Cell>
<Cell ><Data ss:Type="String">Cappagalung/Mitratel</Data></Cell>
Pass
---

pl improved dt dl
throughput on L2
</Data></Cell>
<Cell ><D

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