ID DU ID DU Name Link ID

3000100241020 132217WLS204 ISAT Nangkaan

3000096310020 134360WLN204 AGEL JANGKAR
Link Name Link Type Name Business Type status
QC-TE Operation quality Reviewing
QC-TE Operation quality Reviewing
Random Approval
Status Site ID Site Name Site Type
132217 ISAT Nangkaan
134360 AGEL JANGKAR
 Intelligent Review
Source ID Template Name Intelligent Review Start Time
ISDP RolloutPlan eATP for Wireless Power Y 2019-11-13 14:01:37
ISDP RolloutPlan eATP for Wireless Power Y 2019-11-15 12:34:57
Intelligent Review
End Time Version Number Submitted By Save Start Time
2019-11-13 14:01:42 V1.7 lulus_xerindo,heri_xerindo2019-11-04 15:45:25
2019-11-15 12:35:06 V1.7 ej_xerindo_yonnie,ej_xeri 2019-10-31 17:24:44
 First Submit to Latest Review End
Save End Time Approval Time Review Start Time Time
2019-11-19 15:11:12 2019-11-13 14:02:41 2019-11-13 14:01:37 2019-11-20 18:09:19
2019-11-18 12:49:47 2019-11-15 12:36:02 2019-11-15 12:34:57 2019-11-20 18:03:54
Actual Task Close Document Generated Document Generated Document Generation
Time Identifier By Time
N
N
Historical Approver Current Approve Next Approve Task Owner
L1:Loo Weng Hong 8414069
L2:agustian kusno,L2:bmgH3I_Depi.priyono,nur.hidaylulus_xerindo(PT. XERI
L1:Fong Sze Mang 8414069
L2:agustian kusno,L2:bmgH3I_Depi.priyono,nur.hidayPT. XERINDO TEKNOLOG
Activity ID Activity Name Region Subcontractor Name
6143439120 ATP Power East Java PT. XERINDO TEKNOLOG
6142653120 ATP Power East Java PT. XERINDO TEKNOLOG
 Distance of APP
Create Time Project Code reviews and site(M) Task Change Remark
2019-11-04 14:19:12 56A08XC Owner changed
2019-10-30 06:59:20 56A08XC Owner changed
 Manual Review start
date（Huawei） Collection Role Time BBU Site ID
2019-11-20 14:19:57 2019-11-14 17:11:02
2019-11-20 14:15:50 2019-11-15 14:23:57
BBU Site Name RRU Site ID RRU Site Name