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CHECK LIST ESR DOCUMENT

Site Name : PASEKAN KARANGANYAR


Site ID : JAW-JB-IDM-3490
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E
Proposed By : PT. XL AXIATA

No DOCUMENT COMPLETENESS

1 Site Information

2 Radio Frequency Data & Information

3 Transmission Data & Information

4 Civil Infrastructure Data & Information

5 Power Availability Information

6 Site situation, access, existing facilities, etc

7 Photo GPS

8 Surroundings tower (radius 200 m)

9 360 degree panorama, each 30 degree

10 Obstacle objects & near field obstruction

11 Existing facing sites

12 Proposed site & Area

13 Actual centerline, North on sketch

14 Location and size of column and beam, existing and additional

15 Proposed Location and Shelter, Tower, AC, Power meter, etc


16 Proposed routing of cables (co-axial, power, grounding, lightening conductor)

17 Antenna type, location, level and direction, present, future

18 Site Outline Drawing

Other Comment by PIC Sitac XL :

PIC Sitac XL Name :


Sign :
Date : 29 November 2018
DOCUMENT

Remark OK NOK

ESR

ESR

ESR

ESR

ESR

Photos & Sketch

Photos

Google MapS & Sketch

Photos

Photos

Photos & Sketch

Photos & Sketch

Sketch

Photos & Sketch

Photos & Sketch


Photos & Sketch

Sketch

Hard Copy
APPROVAL SHEET
ENGINEERING SURVEY REPORT

SITE ID JAW-JB-IDM-3490

SITE NAME PASEKAN KARANGANYAR

CANDIDATE LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

SITE ADDRESS Jl.Patimura Blok IV RT.018 RW.007 Desa Karanganyar Kec.Pa

PROJECT TYPE Colo

PROPOSE BY PT. XL AXIATA

Note:
SLA Routing Approval per Department is 1 (one) working day

Routing Approval:

Doc ESR In Doc ESR Out


Approval Remark
Date Time Date Time

Sitac

BSS RND
BSS RND

TRM

Civil Eng

Power Eng

Approval 006

Doc ESR Received by Admin NDC

Doc Copy ESR Received by Vendor


SHEET
VEY REPORT

'50.95"E

esa Karanganyar Kec.Pasekan Kab.Indramayu

Remark Sign PIC Name


PReviewed by :
A
R
p
re REQUEST FOR APPROVAL
lp
e
(Tower Rental Project)
r
e
p
o
a
rsvName : Date : 27 Februari 2019
eDate :
d Site ID Site Info Provider Remark
SITE ID : JAW-JB-IDM-3490
tb
SITE NAME : PASEKAN KARANGANYAR
yo

v:
Tower Height : 62.00 M Location Photograph
e
Tower Type : Greenfield
X
n
L
d Project Deff :
o
P Site Search Report
r
T
.Site Address :
b
P Jl.Patimura Blok IV RT.018 RW.007 Desa Karanganyar
Iy
N Kec.Pasekan Kab.Indramayu
C
a
:m
:e
Candidate Proposed Coordinate LOI
DLAT : 06°17'07.96"S ;
:a
D
t
LONG : 108°18'50.95"E Property Document
a
N
(harus sama dgn info koordinat di halaman 1)
e
ta
e
:m
NOM Coordinate
e
LATITUDE : -6.28554

:LONGITUDE : 108.31465
D
P
a
It
C
eDistance NOM to Candidate : 50.04 mtr
:Bearing NOM to Canditate : 270 degree
:
N
A
N
A
NPT . Dayamitra Telekomunikasi
GPIC : Name : Name :
Date : Date : Date :
S
ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

Site No. : JAW-JB-IDM-3490

Site Name : PASEKAN KARANGANYAR

Visit Date : 21 Februari 2019

I. GENERAL INFORMATION
Area : Jawa Barat
Site Address : Jl.Patimura Blok IV RT.018 RW.007 Desa Karanganyar
Kec.Pasekan Kab.Indramayu
Contact Person :

Phone Number :
PI
Contact Person Address :
C
Si
ta
c Access to site : √ Available Not Available Need a new additional access
X
Remarks : detail information (car entry or by walking or need ladder etc)
L
N Access 24 hours/day :
√ Yes Not identify hours : ………….to……………..
a
m
e:

Si
gn II. GEOGRAPHIC INFORMATION
NOM Coodinates LATITUDE : -6.28554 ; LONGITUDE : 108.31465

GPS Coordinates LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E


: harus sama dengan sampul muka halaman depan
D
at √ Map Datum : WGS 84
e
√ Mark position on map √ A4 sketch from above

:
28
A
III. PHOTOGRAPH DOCUMENTARY
gu Photos taken √
GPS Photo 2 photos
st
√ Surroundings tower (google maps) 1 captures & ske
us
20 √
17 360 degree panorama, each 30 degree 12 photos

ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider) √

√ Proposed site location 4 photos


√ Site Access 8 photos
√ Obstacle objects - photos

At approximately level 62.00 m.a.g.l (meter above ground level)

Taken on √ Ground Exist. Tower Building

Altitude 5 m.a.s.l (meter above sea level)

Mark position on map A4 sketch from above


ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

IV. RADIO FREQUENCY ( RF ) DATA


RBS Antenna Height : 40/40/40 magl

RBS Antenna Direction : √ 65° √ 155° √ 245°

Surroundings :

OBSTACLE Direction (deg) Distance (m) Height (m)

ANTENNA TYPE V-POL X-POL

RBS TYPE INDOOR OUTDOOR MODEL :

Note : Diisi oleh PIC RND XL berdasarkan info & data di SSR

IN GRID /OFF GRID : at °

OTHER COMMENTS BY XL:


ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

Note : Diisi oleh PIC RND XL

RF RECOMMENDATION : OK NOT OK

PIC BSS-RND Name :


ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

V. TRANSMISSION DATA

SITE FACING PLAN

FACING SITES SITE ADDRESS LATITUDE LONGITUDE

TRM CONFIGURATION DATA (*)


ANTENNA
FACING SITES DISTANCE (km) BEARING (degree) DIAMETER (M)
HEIGHT (m)

(*) Diisi hanya untuk Project XL Own Build / oleh Vendor Sitac Regular

SURROUNDINGS (Including Panoramic Photograph)

OBSTACLE DIRECTION (deg) DISTANCE (km) HEIGHT (m)

OTHER COMMENTS BY XL:


ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

TRM RECOMMENDATION : OK NOT OK


PIC TRM Name :
ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

VI. CIVIL INFRASTRUCTURES DATA

SITE CATEGORY : Green Field Roof Top √ Existing

GREEN FIELD
General Topographi : √ Flat Swamp Slope

Soil General Classification : √ Normal Rocky Sandy

Obstruction No Trees Building

Site Improvement required : √ Clearing Stripping Cut / Fill

ACCESS TO SITE
Distance from public road : Meter Width : Meter

Type of pavement : Hotmix Asphalt Concrete

Macadam Aggregate Soil

Length of private access : Meter Width : Meter

Type of pavement : Hotmix Asphalt Concrete

Macadam Aggregate Soil

Improvement required : Bridge Pavement Other

PROPOSED AREA TO BE ACQUIRED (GREEN FIELD) (*)


Lot Size : Rent Area :

Access To Site :

(*) Diisi hanya untuk Project XL Own Build / oleh Vendor Sitac Regular

ROOF TOP - BUILDING STRUCTURE


Height Structure Type : Stories ………………… number

Roof Top ………………… meter

Penthose ………………… meter

Other ………………… meter


ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

Old of Building : …………… Years

Building Structure Type : Reinforcr Concrete Steel

Building Using : Home Office Mall/Shop

Potential Obstacle When


:
Construction or Operation
ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

ROOF TOP ACCESS


Access for Crane : Yes No

Stairway available : Yes No

- Dimension : ………… m wide X …………… m height

Passenger Lift : Yes No

- Capacity : ………… persons, from ……….. Trough ……………Floor

Material Lift : Yes No

- Capacity : ………… kg, from ……………. Trough ……………Floor

- Dimension : ………… m wide …………… m height

Ladder Yes No

- Dimension m Wide m Depth m Height

Potential Obstacle for Material


:
Equipment delivery

ADDITIONAL SUPPORTING STRUCTURE REQUIRED (*)


Beam : …………………. m length

Access Ladder : …………………. m length ……………. m wide Other : ……………


(*) Diisi hanya untuk Project XL Own Build / oleh Vendor Sitac Regular

GROUNDING and LIGHTNING PROTECTION SYSTEM in BUILDING


Is grounding system available ? : No Yes Type and size …………………

Is it possible to use ? : No Yes

Is lightning protect available ? : No Yes Type and size …………………

Is it possible to use ? : No Yes

SHAFT and CABLE ROUTING


Is cable shaft available ? : Yes No

Routing cables/feeder : Tray Clamped Other : …………………

: length : …………………. M (including Routing Drawing)

PROPOSED AREA TO BE ACQUIRED (ROOF TOP) (*)


ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

Lot Size : Rent Area : ..………….. Meter X ……………. Meter = ……….. Meter²

Access To Site : …………… Meter X ……………. Meter = ……….. Meter²

(*) Diisi hanya untuk Project XL Own Build / oleh Vendor Sitac Regular
ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

TOWER DATA
Tower Height : 62.00 M From Ground Level From Roop Top Level

Tower Type : Self Supporting Tower Monopole/Single Pole

: Guyed Tower Three Camouflage

LEASING & PERMIT INFORMATION (*)

Lease Space : L 10 Meter X W 10 Meter X H…………… Estimated Ren

Can the site be Leased ? : √ Yes No

Can the site be Permitted ? :


√ Yes No

(*) Diisi hanya untuk Project XL Own Build / oleh Vendor Sitac Regular

OTHER COMMENTS BY XL:

CIVIL RECOMMENDATION : OK NOT OK


PIC Civil Eng Name :

VII. POWER & ELECTRICITY

POWER SOURCE
Power Availability (PLN) For XL √ Available Not Available Capacity : 13,2 KVA

Distance From Existing PLN Pole : 40 meter nearest Traffo --- m

Provided by building / PLN, Capacity : 150 KVA ( FOR ROOF TOP SITE)

Additional facilities required (*) : Poles √ Cable Transformer Other

(*) Diisi hanya untuk Project XL Own Build / oleh Vendor Sitac Regular

OTHER COMMENTS BY XL:


ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

POWER RECOMMENDATION : OK NOT OK


PIC Power Eng Name :
ENGINEERING SURVEY REPORT
Prepared by : Project :
PT. XL AXIATA Tower Rental New Build / Collocation Existing

Document response / approved : Checked : Doc No : Revision : ………


(by provider)

VII. ATTACHMENT

DOCUMENT INDICATION

Photo GPS

Surroundings tower (radius 200 m) Google map


360 degree panorama, each 30 degree

Site situation, access, existing facilities, etc

Obstacle objects & near field obstruction

Existing facing sites

Proposed site & Area

Actual centerline, North on sketch

Location and size of column and beam, existing and additional

Proposed Location and Shelter, Tower, AC, Power meter, etc

Proposed routing of cables (co-axial, power, grounding, lightening conductor)

Antenna type, location, level and direction, present, future

Site Outline Drawing


Project :
Tower Rental New Build / Collocation Existing

Revision : ………

PASEKAN KARANGANYAR

V RT.018 RW.007 Desa Karanganyar


b.Indramayu

Need a new additional access

candidate A

photos

captures & sketch

photos
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

photos

photos

photos

Tree

Page 1 of 7
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

MODEL :
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

Page 2 of 7
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

ALTITUDE (masl)

HEIGHT (m)
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

page 3 of 7
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

Hilty
Clay / Muld

……………..

Demolist existing

Meter
Paving Block

……………..

Meter
Paving Block

……………..
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

Other

School/hospital

page 4 of 7
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

m height

……………Floor

……………Floor

m height

Other : ………………..

Other : …………………

(including Routing Drawing)


Project :
Tower Rental New Build / Collocation Existing

Revision : ………

..………….. Meter X ……………. Meter = ……….. Meter²

…………… Meter X ……………. Meter = ……….. Meter²

page 5 of 7
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

From Roop Top Level

Estimated Rent ?

building / PLN, Capacity : 150 KVA ( FOR ROOF TOP SITE)

Other
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

page 6 of 7
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

Photos

Google maps & Sketch

Photos

Photos & Sketch

Photos

Photos & Sketch

Photos & Sketch

Sketch

Photos & Sketch

Photos & Sketch

Photos & Sketch

Sketch

Hard Copy
Project :
Tower Rental New Build / Collocation Existing

Revision : ………

page 7 of 7
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project : XL

Site Name : PASEKAN KARANGANYAR Location : Jawa Barat

Visit Date : 21 Februari 2019


Prepared by : PT. Dayamitra Telekomunikasi
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

Foto GPS
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project : XL

Site Name : PASEKAN KARANGANYAR Location : Jawa Barat

Visit Date : 21 Februari 2019


Prepared by : PT. Dayamitra Telekomunikasi
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

Name Plate
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project :

Site Name : PASEKAN KARANGANYAR Location :

Visit Date : 21 Februari 2019


Prepared by :
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E
PHOTOGRAPH DOCUMENTARY
XL

Jawa Barat

PT. Dayamitra Telekomunikasi


PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project :

Site Name : PASEKAN KARANGANYAR Location :

Visit Date : 21 Februari 2019


Prepared by :
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

Degree View Panorama View

30
PHOTOGRAPH DOCUMENTARY
XL

Jawa Barat

PT. Dayamitra Telekomunikasi

Remarks
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project :

Site Name : PASEKAN KARANGANYAR Location :

Visit Date : 21 Februari 2019


Prepared by :
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

Degree View Panorama View

60

90
PHOTOGRAPH DOCUMENTARY
XL

Jawa Barat

PT. Dayamitra Telekomunikasi

Remarks
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project :

Site Name : PASEKAN KARANGANYAR Location :

Visit Date : 21 Februari 2019


Prepared by :
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

Degree View Panorama View

120

150
PHOTOGRAPH DOCUMENTARY
XL

Jawa Barat

PT.Dayamitra Telekomunikasi

Remarks
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project :

Site Name : PASEKAN KARANGANYAR Location :

Visit Date : 21 Februari 2019


Prepared by :
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

Degree View Panorama View

180

210
PHOTOGRAPH DOCUMENTARY
XL

Jawa Barat

PT. Dayamitra Telekomunikasi

Remarks
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project :

Site Name : PASEKAN KARANGANYAR Location :

Visit Date : 21 Februari 2019


Prepared by :
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

Degree View Panorama View

240

270
PHOTOGRAPH DOCUMENTARY
XL

Jawa Barat

PT. Dayamitra Telekomunikasi

Remarks
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project :

Site Name : PASEKAN KARANGANYAR Location :

Visit Date : 21 Februari 2019


Prepared by :
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

Degree View Panorama View

300

330
PHOTOGRAPH DOCUMENTARY
XL

Jawa Barat

PT. Dayamitra Telekomunikasi

Remarks
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project : XL

Site Name : PASEKAN KARANGANYAR Location : Jawa Barat

Visit Date : 21 Februari 2019


Prepared by : PT. Dayamitra Telekomunikasi
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

PANORAMA 90°

PANORAMA 210°

PANORAMA 330°
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project : XL

Site Name : PASEKAN KARANGANYAR Location : Jawa Barat

Visit Date : 21 Februari 2019


Prepared by : PT. Dayamitra Telekomunikasi
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

TAMPAK DEPAN

TAMPAK BELAKANG
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project : XL

Site Name : PASEKAN KARANGANYAR Location : Jawa Barat

Visit Date : 21 Februari 2019


Prepared by : PT. Dayamitra Telekomunikasi
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

TAMPAK KIRI

TAMPAK KANAN
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project : XL

Site Name : PASEKAN KARANGANYAR Location : Jawa Barat

Visit Date : 21 Februari 2019


Prepared by : PT. Dayamitra Telekomunikasi
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

PROPOSED ANT. SECTOR2.5 M


ELV.± 40.00 mAGL
AZIMUTH : 65⁰/155⁰/245⁰
PROPOSED ANT. MW 0.6 M
ELV.40.00 mAGL
AZIMUTH : 335⁰

Proposed Antenna

Proposed RBS
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project :

Site Name : PASEKAN KARANGANYAR Location :

Visit Date : 21 Februari 2019


Prepared by :
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

SITE ACCESS TO SITE


PHOTOGRAPH DOCUMENTARY
XL

Jawa Barat

PT. Dayamitra Telekomunikasi

SITE ACCESS TO SITE


PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project : XL

Site Name : PASEKAN KARANGANYAR Location : Jawa Barat

Visit Date : 21 Februari 2019


Prepared by : PT. Dayamitra Telekomunikasi
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

PLN/POWER POLE
PHOTOGRAPH DOCUMENTARY
Site No. : JAW-JB-IDM-3490 Project : XL

Site Name : PASEKAN KARANGANYAR Location : Jawa Barat

Visit Date : 21 Februari 2019


Prepared by : PT. Dayamitra Telekomunikasi
Surveyor : Tsani
Candidate : LAT : 06°17'07.96"S ; LONG : 108°18'50.95"E

SITE SITUATION 1

SITE SITUATION 2

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