Minutes of Meeting

Site Swap-Hardsplit no logfile pre-DT

Project name Smartfren LTE Meeting Topic
and no photo (Before)
Yos Sudarso, Dodi Rachmat,
ZTE Smartfren
Abdel Al Hakkam Muhammad Sbastian

Meeting date 2020-07-23 Location

Minutes of Meeting

1. ZTE found out that some site on phase Swap and Hardsplit activity don’t have pre-DT logfile and pre-audit photo
because of some reason :

- No pre-DT logfile due to the file already lost because of hardisk broken or lost due to PIC Partner changes ,

- No pre-audit photo due to hardisk broken, the data Not Yet provided by TI or the data already lost because of
PIC Partner changes,

2. ZTE confirmed that the sites on phase Swap and Hardsplit which don’t have pre-DT logfile will be using KPI 4A New
Infill as a target KPI,

3. ZTE and Smartfren agree that the site as listed in the table below can continue to be reviewed by Smartfren with
justification,

4. ZTE agrees and gives commitment to Smartfren that out of the site as listed in table below all documentation and
requirements (e.g. DT logfiles, site audit photo before-after, etc) should be completed whenever ready for review
with Smartfren, starting from 24 July 2020 onwards,

5. SF region will not review and continue further if the commitment above is not complied by ZTE.

1
No Vendor ID Subcont SOW Remark
1 ZJKT_4799 YPTT Hard Split No Logfile Before
2 ZJKT_4836 DCIT Hard Split No Logfile Before
3 ZJKT_6233 DCIT Hard Split No Logfile Before
4 ZJKT_6692 DCIT Hard Split No Logfile Before
5 ZJKT_6823 DCIT Hard Split No Logfile Before
6 ZJKT_6911 YPTT Hard Split No Logfile Before
7 ZBGR_4360 YPTT Swap + Hardsplit No Logfile Before
8 ZBGR_4368 DCIT Swap + Hardsplit No Logfile Before
9 ZJKT2_4672 YPTT Swap + Hardsplit No Logfile Before
10 ZJKT2_4777 DCIT Swap + Hardsplit No Logfile Before
11 ZJKT2_4808 DCIT Swap + Hardsplit No Logfile Before
12 ZJKT_6554 YPTT Swap + SS No Logfile Before
13 ZJKT_6666 YPTT Swap + SS No Logfile Before
14 ZJKT_6735 YPTT Swap + SS No Logfile Before
15 ZJKT2_4451 YPTT Swap + SS No Logfile Before
16 ZJKT_6664 DCIT Swap + SS (SS NY implement) No Logfile Before
17 ZJKT_6650 MGS DAS No Logfile Before & No Photo Audit Before
18 ZBGR_4077 YPTT Hard Split No Logfile Before & No Photo Audit Before
19 ZBGR_4184 TSP Hard Split No Logfile Before & No Photo Audit Before
20 ZBGR_4324 TSP Hard Split No Logfile Before & No Photo Audit Before
21 ZBGR_4342 TSP Hard Split No Logfile Before & No Photo Audit Before
22 ZJKT_4017 TSP Hard Split No Logfile Before & No Photo Audit Before
23 ZJKT_4130 DCIT Hard Split No Logfile Before & No Photo Audit Before
24 ZJKT_4310 DCIT Hard Split No Logfile Before & No Photo Audit Before
25 ZJKT_4428 DCIT Hard Split No Logfile Before & No Photo Audit Before
26 ZJKT_4704 DCIT Hard Split No Logfile Before & No Photo Audit Before
27 ZJKT_4736 DCIT Hard Split No Logfile Before & No Photo Audit Before
28 ZJKT_4767 YPTT Hard Split No Logfile Before & No Photo Audit Before
29 ZJKT_4780 DCIT Hard Split No Logfile Before & No Photo Audit Before
30 ZJKT_5052 DCIT Hard Split No Logfile Before & No Photo Audit Before
31 ZJKT_5064 MGS Hard Split No Logfile Before & No Photo Audit Before
32 ZJKT_5705 DCIT Hard Split No Logfile Before & No Photo Audit Before
33 ZJKT_5805 YPTT Hard Split No Logfile Before & No Photo Audit Before
34 ZJKT_5833 YPTT Hard Split No Logfile Before & No Photo Audit Before
35 ZJKT_5978 DCIT Hard Split No Logfile Before & No Photo Audit Before
36 ZJKT_5982 TSP Hard Split No Logfile Before & No Photo Audit Before
37 ZJKT_5996 DCIT Hard Split No Logfile Before & No Photo Audit Before
38 ZJKT_6030 YPTT Hard Split No Logfile Before & No Photo Audit Before
39 ZJKT_6111 TSP Hard Split No Logfile Before & No Photo Audit Before
40 ZJKT_6320 DCIT Hard Split No Logfile Before & No Photo Audit Before
41 ZJKT_6357 DCIT Hard Split No Logfile Before & No Photo Audit Before

2
42 ZJKT_6357 DCIT Hard Split No Logfile Before & No Photo Audit Before
43 ZJKT_6362 YPTT Hard Split No Logfile Before & No Photo Audit Before
44 ZJKT_6454 DCIT Hard Split No Logfile Before & No Photo Audit Before
45 ZJKT_6483 YPTT Hard Split No Logfile Before & No Photo Audit Before
46 ZJKT_6536 DCIT Hard Split No Logfile Before & No Photo Audit Before
47 ZJKT_6729 YPTT Hard Split No Logfile Before & No Photo Audit Before
48 ZJKT_6806 MGS Hard Split No Logfile Before & No Photo Audit Before
49 ZJKT_6838 DCIT Hard Split No Logfile Before & No Photo Audit Before
50 ZJKT_6838 DCIT Hard Split No Logfile Before & No Photo Audit Before
51 ZJKT_6892 TSP Hard Split No Logfile Before & No Photo Audit Before
52 ZJKT_6911 YPTT Hard Split No Logfile Before & No Photo Audit Before
53 ZJKT_6952 TSP Hard Split No Logfile Before & No Photo Audit Before
54 ZJKT2_4131 DCIT Hard Split No Logfile Before & No Photo Audit Before
55 ZJKT2_4152 TSP Hard Split No Logfile Before & No Photo Audit Before
56 ZJKT2_4289 TSP Hard Split No Logfile Before & No Photo Audit Before
57 ZJKT2_4327 TSP Hard Split No Logfile Before & No Photo Audit Before
58 ZJKT2_4355 TSP Hard Split No Logfile Before & No Photo Audit Before
59 ZJKT2_4578 TSP Hard Split No Logfile Before & No Photo Audit Before
60 ZJKT2_5136 DCIT Hard Split No Logfile Before & No Photo Audit Before
61 ZJKT_5724 DCIT Soft Split No Logfile Before & No Photo Audit Before
62 ZJKT_6003 DCIT Soft Split No Logfile Before & No Photo Audit Before
63 ZJKT_6070 MGS Soft Split No Logfile Before & No Photo Audit Before
64 ZBGR_4294 DCIT Swap No Logfile Before & No Photo Audit Before
65 ZBGR_4302 DCIT Swap No Logfile Before & No Photo Audit Before
66 ZBGR_4305 DCIT Swap No Logfile Before & No Photo Audit Before
67 ZJKT2_4457 MGS Swap No Logfile Before & No Photo Audit Before
68 ZJKT2_4839 DCIT Swap No Logfile Before & No Photo Audit Before
69 ZJKT2_4842 DCIT Swap No Logfile Before & No Photo Audit Before
70 ZBGR_4308 MGS Swap + Hardsplit No Logfile Before & No Photo Audit Before
71 ZBGR_4361 MGS Swap + Hardsplit No Logfile Before & No Photo Audit Before
72 ZBGR_4365 YPTT Swap + Hardsplit No Logfile Before & No Photo Audit Before
73 ZBGR_4369 TSP Swap + Hardsplit No Logfile Before & No Photo Audit Before
74 ZBGR_4371 TSP Swap + Hardsplit No Logfile Before & No Photo Audit Before
75 ZBGR_4373 DCIT Swap + Hardsplit No Logfile Before & No Photo Audit Before
76 ZBGR_4374 DCIT Swap + Hardsplit No Logfile Before & No Photo Audit Before
77 ZBGR_4376 DCIT Swap + Hardsplit No Logfile Before & No Photo Audit Before
78 ZBGR_4377 DCIT Swap + Hardsplit No Logfile Before & No Photo Audit Before
79 ZBGR_4380 TSP Swap + Hardsplit No Logfile Before & No Photo Audit Before
80 ZBGR_4385 MGS Swap + Hardsplit No Logfile Before & No Photo Audit Before
81 ZJKT_6376 MGS Swap + Hardsplit No Logfile Before & No Photo Audit Before
82 ZJKT_6537 MGS Swap + Hardsplit No Logfile Before & No Photo Audit Before
83 ZJKT_6563 MGS Swap + Hardsplit No Logfile Before & No Photo Audit Before

3
84 ZJKT_6692 MGS Swap + Hardsplit No Logfile Before & No Photo Audit Before
85 ZJKT2_4455 YPTT Swap + Hardsplit No Logfile Before & No Photo Audit Before
86 ZJKT2_4634 CCSI Swap + Hardsplit No Logfile Before & No Photo Audit Before
87 ZJKT2_4640 YPTT Swap + Hardsplit No Logfile Before & No Photo Audit Before
88 ZJKT2_4642 TSP Swap + Hardsplit No Logfile Before & No Photo Audit Before
89 ZJKT2_4663 YPTT Swap + Hardsplit No Logfile Before & No Photo Audit Before
90 ZJKT2_4685 TSP Swap + Hardsplit No Logfile Before & No Photo Audit Before
91 ZJKT2_4732 DCIT Swap + Hardsplit No Logfile Before & No Photo Audit Before
92 ZJKT2_4750 TSP Swap + Hardsplit No Logfile Before & No Photo Audit Before
93 ZJKT2_4753 TSP Swap + Hardsplit No Logfile Before & No Photo Audit Before
94 ZJKT2_4760 TSP Swap + Hardsplit No Logfile Before & No Photo Audit Before
95 ZJKT2_4787 MGS Swap + Hardsplit No Logfile Before & No Photo Audit Before
96 ZJKT2_4790 TSP Swap + Hardsplit No Logfile Before & No Photo Audit Before
97 ZBGR_4299 YPTT Swap + SS No Logfile Before & No Photo Audit Before
98 ZBGR_4300 YPTT Swap + SS No Logfile Before & No Photo Audit Before
99 ZJKT_6523 YPTT Swap + SS No Logfile Before & No Photo Audit Before
100 ZJKT_6732 YPTT Swap + SS No Logfile Before & No Photo Audit Before
101 ZJKT_6734 YPTT Swap + SS No Logfile Before & No Photo Audit Before
102 ZJKT_6775 YPTT Swap + SS No Logfile Before & No Photo Audit Before
103 ZJKT_6823 YPTT Swap + SS No Logfile Before & No Photo Audit Before
104 ZJKT_6847 YPTT Swap + SS No Logfile Before & No Photo Audit Before
105 ZJKT2_4439 YPTT Swap + SS No Logfile Before & No Photo Audit Before
106 ZJKT_6659 DCIT Swap + SS (SS NY implement) No Logfile Before & No Photo Audit Before
107 ZJKT2_4761 TSP Swap + TDD Upgrade No Logfile Before & No Photo Audit Before
108 ZBGR_4040 YPTT Hard Split No Photo Audit Before
109 ZBGR_4208 DCIT Hard Split No Photo Audit Before
110 ZBGR_4365 YPTT Hard Split No Photo Audit Before
111 ZBGR_4530 CCSI Hard Split No Photo Audit Before
112 ZJKT_4068 CCSI Hard Split No Photo Audit Before
113 ZJKT_4139 CCSI Hard Split No Photo Audit Before
114 ZJKT_4219 CCSI Hard Split No Photo Audit Before
115 ZJKT_4227 MGS Hard Split No Photo Audit Before
116 ZJKT_4252 MGS Hard Split No Photo Audit Before
117 ZJKT_4314 CCSI Hard Split No Photo Audit Before
118 ZJKT_4397 YPTT Hard Split No Photo Audit Before
119 ZJKT_4695 CCSI Hard Split No Photo Audit Before
120 ZJKT_4805 YPTT Hard Split No Photo Audit Before
121 ZJKT_4885 CCSI Hard Split No Photo Audit Before
122 ZJKT_4922 YPTT Hard Split No Photo Audit Before
123 ZJKT_5298 YPTT Hard Split No Photo Audit Before
124 ZJKT_5308 CCSI Hard Split No Photo Audit Before
125 ZJKT_5518 CCSI Hard Split No Photo Audit Before

4
126 ZJKT_5655 CCSI Hard Split No Photo Audit Before
127 ZJKT_5683 CCSI Hard Split No Photo Audit Before
128 ZJKT_5712 CCSI Hard Split No Photo Audit Before
129 ZJKT_5868 YPTT Hard Split No Photo Audit Before
130 ZJKT_5886 CCSI Hard Split No Photo Audit Before
131 ZJKT_6581 CCSI Hard Split No Photo Audit Before
132 ZJKT2_4318 YPTT Hard Split No Photo Audit Before
133 ZJKT2_5611 YPTT Hard Split No Photo Audit Before
134 ZJKT_4810 CCSI Soft Split No Photo Audit Before
135 ZJKT_4868 CCSI Soft Split No Photo Audit Before
136 ZJKT_5725 CCSI Soft Split No Photo Audit Before
137 ZJKT_6077 YPTT Soft Split No Photo Audit Before
138 ZJKT_6570 CCSI Soft Split No Photo Audit Before
139 ZJKT2_4638 CCSI Swap + Hardsplit No Photo Audit Before
140 ZJKT2_4658 MGS Swap + Hardsplit No Photo Audit Before
141 ZJKT2_4660 GMI Swap + Hardsplit No Photo Audit Before
142 ZJKT2_4701 DCIT Swap + Hardsplit No Photo Audit Before
143 ZJKT2_4758 MGS Swap + Hardsplit No Photo Audit Before
144 ZJKT2_4785 GMI Swap + Hardsplit No Photo Audit Before

ZTE Smartfren

Digitally signed by
mohama mohamad sbastian widodo
DN: cn=mohamad sbastian
widodo, o=Smartfren,
d sbastian ou=RF Optimization,
email=mohamad.sbastian@

widodo
smartfren.com, c=ID
Date: 2020.08.04 20:10:37
+07'00'

Yos Sudarso, Abdel Al Hakkam Dodi Rachmat, Muhammad Sbastian