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Site ID Site Name Region Technology #Sector C&I Actual Report PIC

ZJKT_4318 JKB_62 Jabo TDD(8T8R) 13-Dec-17 Riyana


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ZJKT_4502 Rawa Buaya-010 Jabo TDD(8T8R) 3 14-Dec-17 Riyana

ZJKT_5406 Rawamangun-002 Jabo TDD(8T8R) 3 18-Apr-18 Riyana


ZJKT_4587 Pulo Gadung-001 Jabo TDD(8T8R) 3 19-Apr-18 Riyana
ZJKT_4288 JKU_38 Jabo TDD(8T8R) 3 30-Dec-17 Riyana
ZJKT_4515 Roa Malaka-005 Jabo TDD(8T8R) 3 19-Apr-18 Riyana
ZJKT_4513 Petamburan-010 Jabo TDD(8T8R) 3 24-Oct-17 Deden
ZJKT_4362 Jl. Penjernihan Jabo TDD(8T8R) 3 11-Nov-17 Deden
ZJKT_4678 Duri Kepa-007 Jabo TDD(8T8R) 3 20-Apr-18 Deden

ZJKT_4631 Senayan-017 Jabo TDD(8T8R) 3 2-Mar-18 Deden

ZJKT_4407 BKS1003 Jabo TDD (8T8R)+FDD (2T2R) 4-Feb-18 Deden

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ZJKT_4503 Pegangsaan-004 Jabo TDD(8T8R) 3 5-Dec-17 Erdin

ZJKT_4291 JKB_30 Jabo TDD(8T8R) 3 18-Nov-17 Erdin

ZJKT_4281 JKS_59 Jabo TDD(8T8R) 3 18-Nov-17 Erdin

ZJKT_4347 SFJKTLTE_0543 Jabo TDD(8T8R) 3 14-Dec-17 Arief


ZJKT_4298 NJKT_0509 Jabo TDD(8T8R) 3 30-Nov-17 Arief
ZJKT_4339 JKT_82 Jabo TDD(8T8R) 3 11-Nov-17 Arief

ZJKT_4305 Yudistira DSR Jabo TDD(8T8R) 9-Nov-17 Arief


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DT KPI DT KPI Remarks Status Review Site Audit Status

Erab 9.09%
Hosr 98.64%
KPI Failed Volte SR 96.43% NY Site audit done 4/7/2018
Volte ERAB 7.41%
All KPI pas, DL peak will
KPI Pass Scheduled Site audit done 4/7/2018
use Justification
KPI Pass Done Self Assessment Mobile document NY
KPI Pass Done Self Assessment Mobile document NY
KPI Pass Done Self Assessment Mobile document NY
KPI Pass Done Self Assessment Mobile document NY
KPI Pass plan review 5 July 2018 Scheduled
KPI Pass plan review 5 July 2018 Scheduled
KPI Pass Done
ERAB Drop, DL Peak,
KPI Failed NY
Volte not pas

TDD --> Open Signal,


HOSR & Volte CDR
KPI Failed FDD --> Open Signal, NY
HOSR, Volte Setup SR &
Volte CDR
All KPI pas, DL peak will
KPI Pass Scheduled
use Justification

ERAB:1.27%, DL
Peak:89.31 Mbps, VoLTE
KPI Failed NY
SR:94.38%, VolTE
DR:0.00%, HOSR:85.12%

ERAB DR:10.91% ,
HOSR:98.75%, VoLTE
KPI Failed NY
SR:96.15%, VoLTE
DR:1.73%
KPI Pass Done
KPI Failed ERAB_DR=7.46%, NY
KPI Failed VolteSetupSR=85.92% NY
VolteSetupSR=98.65%,
VolteDR=2.74%,
KPI Failed PeakValue=68.68Mbps, NY
route not complete,
CA Status 2days RET StatusTag Status

Alarm nok #0

Alarm ok #5
Clear ok #5
Clear ok #5

Clear ok #5

Clear ok #5
Clear ok #5

Clear ok #5

Clear ok #5

Clear ok #5

Clear ok #5

Clear ok #5
Clear ok #5

Clear ok #5
RF Subcont-
Site ID Region TI Subcont C&I Actual Project Phase
Region

ZJKT_4318 Jabo GSM 13-Dec-17 ZTE Phase 4A

ZJKT_4502 Jabo Unisel 14-Dec-17 ZTE Phase 4A

ZJKT_5406 Jabo TBD 18-Apr-18 ZTE Phase 4C Infill

ZJKT_4587 Jabo TBD 19-Apr-18 ZTE Phase 4C Infill

ZJKT_4288 Jabo GSM 30-Dec-17 ZTE Phase 4A

ZJKT_4318 Jabo GSM 13-Dec-17 ZTE Phase 4A

ZJKT_4654 Jabo GSM 29-Mar-18 ZTE Phase 4A

ZJKT_4515 Jabo TBD 19-Apr-18 ZTE Phase 4C Infill

ZJKT_4463 Jabo Solago 13-Dec-17 ZTE Phase 4A

ZJKT_4513 Jabo GCI 24-Oct-17 ZTE Phase 4A

ZJKT_4362 Jabo GCI 11-Nov-17 ZTE Phase 4A

ZJKT_4678 Jabo GSM 20-Apr-18 GSM_Jabo Phase 4A


ZJKT_4631 Jabo Unisel 2-Mar-18 Unisel_Jabo Phase 4C Infill

ZJKT_4407 Jabo GCI 4-Feb-18 GCI_Jabo Phase 4A

ZJKT_4503 Jabo Solago 5-Dec-17 ZTE Phase 4A

ZJKT_4291 Jabo GCI 18-Nov-17 ZTE Phase 4A

ZJKT_4281 Jabo GCI 18-Nov-17 ZTE Phase 4A

ZJKT_4347 Jabo Unisel 14-Dec-17 ZTE

ZJKT_4298 Jabo Solago 30-Nov-17 ZTE

ZJKT_4339 Jabo GCI 11-Nov-17 ZTE

ZJKT_4512 Jabo Solago 25-Nov-17 ZTE

ZJKT_4305 Jabo GCI 9-Nov-17 ZTE


Report Report Finished
KPIStatus Remark Re-DT
PIC Date

ERAB Drop Failed


HOSR Failed
Riyana 5/30/2018 VOLTE SR Failed 1. Only have 2 RET
VOLTE ERAB
Failed
Peak DL failed 1. Peak DL >110MBps
Riyana 5/29/2018
TA sec 1 Failed
ERAB Drop Failed
VOLTE SR Failed 1. Re-DT ShortDL
Riyana 6/1/2018 VOLTE ERAB 2. Re-DT VOLTE
Failed TA Failed 3. Ambil speedtest OOKLA
all sector
1. Re-DT ShortDL
ERAB Drop Failed 2. Re-DT LongDL
Riyana 5/31/2018
HOSR Failed 3. Ambil speedtest OOKLA
4. Ambil foto2 justifikasi
ERAB Drop Failed
1. Re-DT Shortcall
Riyana 6/4/2018 TA failed
sec1
ERAB Drop Failed
HOSR Failed
Riyana 5/30/2018
VoLTE SR Failed
VoLTE ERAB Failed

Riyana 6/8/2018 Cross Sec 1 & 3 Need TS Sector


RRC SR Failed
ERAB Drop Failed
Riyana 6/8/2018 HOSR Failed
VoLTE SR Failed
TA Failed sec 1

TDD :
Peak DL Failed
VoLTE SR Failed
VoLTE ERAB Failed
Riyana 6/8/2018
FDD :
ERAB Drop Failed
Peak DL Failed
VoLTE SR Failed

ERAB Drop Rate


Deden 6/2/2018
Failed

ERAB Drop Rate


Failed
Peak Value Failed
VoLTE Setup
Deden 6/2/2018
Success Rate
Failed
Overshooting sec
2&3

- ERAB Drop Rate


Failed
- Propose Adjust Electrical tilt sect 2 to 8
Deden DM 5/31/2018 - Volte Setup
degree before Re-DT
Success Rate
Failed
- ERAB Drop Rate
Failed
- Peak Value
Failed
Deden DM 6/1/2018 - Volte Setup -No Esa Doc
Success Rate
Failed
- Overshooting All
Sector

- ERAB Drop Rate


Failed
-No ESA doc
-Volte ERAB Drop
Deden DM 6/6/2018 - Need Adjust RET to Avoid Overshooting
Rate Failed
- Overshooting
sec2

DL Peak: 3.17
Mbps, VoLTE SR:
80%, VoLTE
DR:1.92%
DL Peak: 95.54 Re-DT some route VoLTE Call, Re-DT all
Erdin 6/21/2018 Mbps, route Long DL (please don’t use
HOSR:97.53% "unlimited quota")
VoLTE SR:
91.67%, VoLTE
DR:1.52%

ERAB:3.53%, DL
Peak:3.08 Mbps,
VoLTE SR:91.56%,
VolTE DR:2.30% Re-DT some route, Re-DT Long DL for Peak
Throughput (please don’t use "unlimited
Erdin 6/6/2018
ERAB:1.27%, DL quota")
Peak:89.31 Mbps,
VoLTE SR:94.38%,
VolTE DR:0.00%,
HOSR:85.12%

ERAB DR:10.91% ,
HOSR:98.75%, Re-DT some route to achieve KPI, Re-DT
Erdin 6/8/2018
VoLTE SR:96.15%, some route to get DL Peak Throughput
VoLTE DR:1.73%

PeakValue=38.62
Arief
Mbps
Arief ERAB_DR=7.46%
RRC_conn_SR=98.
9%,ERAB_DR=1.2
Arief
5%,VolteSetupSR
=85.92%

VolteSetupSR=98.
65%,
VolteDR=2.74%,
PeakValue=68.68
Mbps