秘密▲

Outsourcing Meeting Minutes

Project name Smartfren LTE Meeting Topic Logfile Pre DT gone

ZTE Naendi Margrasha Subcon ALL SUBCON

Meeting date 2020-07-06 Location BSD CPM office

Meeting Minutes

Count of Unique Site

Row Labels ID
HD broken 22
HD robbed 15
Nokia already dismantle 2
Subcont gone 64
Grand Total 103
Jabo1/
XZTE Site ID ID Unique Site ID Region CA Actual Reason
2/3
ZJKT_6003 SS ZJKT_6003_SS Jabodetabek Jabo 2 17/07/2019 Subcont gone
ZBGR_4294 SW ZBGR_4294_SW Jabodetabek Jabo 3 15/08/2019 Subcont gone
ZBGR_4302 SW ZBGR_4302_SW Jabodetabek Jabo 3 10/08/2019 Subcont gone
ZBGR_4305 SW ZBGR_4305_SW Jabodetabek Jabo 3 15/08/2019 Subcont gone
ZJKT_4130 HS ZJKT_4130_HS Jabodetabek Jabo 2 17/10/2019 Subcont gone
ZJKT_5724 SS ZJKT_5724_SS Jabodetabek Jabo 2 29/08/2019 Subcont gone
ZJKT_5978 HS ZJKT_5978_HS Jabodetabek Jabo 2 10/10/2019 Subcont gone
ZJKT_6461 SW ZJKT_6461_SW Jabodetabek Jabo 1 06/09/2019 Subcont gone
ZJKT_6491 SW ZJKT_6491_SW Jabodetabek Jabo 1 01/09/2019 Subcont gone
ZJKT_6544 SW ZJKT_6544_SW Jabodetabek Jabo 1 15/08/2019 Subcont gone
ZJKT_6631 SW ZJKT_6631_SW Jabodetabek Jabo 1 17/08/2019 Subcont gone
ZJKT_6408 HS ZJKT_6408_HS Jabodetabek Jabo 1 21/10/2019 Subcont gone
ZJKT_6376 SW ZJKT_6376_SW Jabodetabek Jabo 1 09/09/2019 Subcont gone
ZJKT_6537 SW ZJKT_6537_SW Jabodetabek Jabo 1 25/08/2019 Subcont gone
ZJKT_6692 SW ZJKT_6692_SW Jabodetabek Jabo 3 24/08/2019 Subcont gone
ZJKT_6706 SW ZJKT_6706_SW Jabodetabek Jabo 3 24/08/2019 Subcont gone
ZBGR_4080 HS ZBGR_4080_HS Jabodetabek Jabo 3 21/09/2019 Subcont gone
ZJKT_6693 HS ZJKT_6693_HS Jabodetabek Jabo 3 04/10/2019 Subcont gone
ZJKT_6734 SW ZJKT_6734_SW Jabodetabek Jabo 3 07/09/2019 Subcont gone

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 第1页
 秘密▲

XZJKT_6823 SW ZJKT_6823_SW Jabodetabek Jabo 3 24/08/2019 Subcont gone

ZJKT_6847 SW ZJKT_6847_SW Jabodetabek Jabo 3 13/09/2019 Subcont gone
ZJKT2_4439_S
ZJKT2_4439 SW Jabodetabek Jabo 3 10/08/2019 Subcont gone
W
ZBGR_4296 SW ZBGR_4296_SW Jabodetabek Jabo 3 31/08/2019 Subcont gone
ZBGR_4297 SW ZBGR_4297_SW Jabodetabek Jabo 3 11/08/2019 Subcont gone
ZBGR_4299 SW ZBGR_4299_SW Jabodetabek Jabo 3 17/08/2019 Subcont gone
ZBGR_4300 SW ZBGR_4300_SW Jabodetabek Jabo 3 15/08/2019 Subcont gone
ZBGR_4308 SW ZBGR_4308_SW Jabodetabek Jabo 3 15/08/2019 Subcont gone
ZJKT_6563 SW ZJKT_6563_SW Jabodetabek Jabo 1 20/08/2019 Subcont gone
ZJKT_6659 SW ZJKT_6659_SW Jabodetabek Jabo 3 06/09/2019 Subcont gone
ZJKT_6664 SW ZJKT_6664_SW Jabodetabek Jabo 3 25/08/2019 Subcont gone
ZBGR_4380 SW ZBGR_4380_SW Jabodetabek   06/02/2020 Subcont gone
ZJKT2_4075 HS ZJKT2_4075_HS Jabodetabek   05/02/2020 Subcont gone
ZJKT_6502 SW ZJKT_6502_SW Jabodetabek   27/01/2020 Subcont gone
ZBGR_4369 SW ZBGR_4369_SW Jabodetabek   23/01/2020 Subcont gone
ZJKT2_4750_S
SW Jabodetabek Subcont gone
ZJKT2_4750 W   26/12/2019
ZBGR_4365 SW ZBGR_4365_SW Jabodetabek   12/12/2019 Subcont gone
ZJKT2_4650_S
SW Jabodetabek Subcont gone
ZJKT2_4650 W   12/12/2019
ZJKT2_4663_S
SW Jabodetabek Subcont gone
ZJKT2_4663 W   12/12/2019
ZJKT_5695 HS ZJKT_5695_HS Jabodetabek   05/12/2019 Subcont gone
ZBGR_4363 SW ZBGR_4363_SW Jabodetabek   26/11/2019 Subcont gone
ZJKT_6911 HS ZJKT_6911_HS Jabodetabek   20/11/2019 HD broken
ZJKT_4151 HS ZJKT_4151_HS Jabodetabek   09/11/2019 HD broken
ZBGR_4077 HS ZBGR_4077_HS Jabodetabek   05/11/2019 HD broken
ZJKT_4337 HS ZJKT_4337_HS Jabodetabek   30/10/2019 HD broken
ZJKT_4354 HS ZJKT_4354_HS Jabodetabek   25/10/2019 HD broken
ZJKT_5805 HS ZJKT_5805_HS Jabodetabek   22/10/2019 HD broken
ZJKT_5975 HS ZJKT_5975_HS Jabodetabek   15/10/2019 HD broken
ZJKT_5833 HS ZJKT_5833_HS Jabodetabek   10/10/2019 HD broken
ZJKT_6483 HS ZJKT_6483_HS Jabodetabek   10/10/2019 HD broken
ZJKT_4908 HS ZJKT_4908_HS Jabodetabek   05/10/2019 HD broken

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 第2页
 秘密▲

XZJKT_4799 HS ZJKT_4799_HS Jabodetabek   03/10/2019 HD broken

ZJKT_5887 HS ZJKT_5887_HS Jabodetabek   02/10/2019 HD broken
ZJKT_4767 HS ZJKT_4767_HS Jabodetabek   26/09/2019 HD broken
ZJKT2_4455 SW ZJKT2_4455_SW Jabodetabek   26/08/2019 HD broken
ZJKT2_4640 SW ZJKT2_4640_SW Jabodetabek   02/04/2020 HD broken
ZBGR_4304 SW ZBGR_4304_SW Jabodetabek   06/09/2019 HD broken
ZBGR_4309 SW ZBGR_4309_SW Jabodetabek   04/09/2019 HD broken
zjkt2_4634 SW ZJKT2_4634_SW Jabodetabek   27/10/2019 HD broken
zjkt2_4437 SW ZJKT2_4437_SW Jabodetabek   28/08/2019 HD broken
zjkt2_4442 SW ZJKT2_4442_SW Jabodetabek   26/08/2019 HD broken
zjkt2_4458 SW ZJKT2_4458_SW Jabodetabek   03/09/2019 HD broken
zjkt2_4638 SW ZJKT2_4638_SW Jabodetabek   30/10/2019 HD broken
ZBGR_4374 SW ZBGR_4374_SW Jabodetabek   29/12/2019 Subcont gone
ZBGR_4376 SW ZBGR_4376_SW Jabodetabek   23/01/2020 Subcont gone
ZBGR_4377 SW ZBGR_4377_SW Jabodetabek   06/01/2020 Subcont gone
ZJKT_4310 HS ZJKT_4310_HS Jabodetabek   26/11/2019 Subcont gone
ZJKT_4704 HS ZJKT_4704_HS Jabodetabek   17/02/2020 Subcont gone
ZJKT_4736 HS ZJKT_4736_HS Jabodetabek   30/01/2020 Subcont gone
ZJKT_4780 HS ZJKT_4780_HS Jabodetabek   26/11/2019 Subcont gone
ZJKT_5052 HS ZJKT_5052_HS Jabodetabek   04/12/2019 Subcont gone
ZJKT_5705 HS ZJKT_5705_HS Jabodetabek   28/11/2019 Subcont gone
ZJKT_6233 HS7 ZJKT_6233_HS7 Jabodetabek   01/04/2020 Subcont gone
ZJKT_6320 HS ZJKT_6320_HS Jabodetabek   14/01/2020 Subcont gone
ZJKT_6357 HS ZJKT_6357_HS Jabodetabek   14/01/2020 Subcont gone

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 第3页
 秘密▲

XZJKT_4836 HS ZJKT_4836_HS Jabodetabek   02/06/2020 Subcont gone

ZJKT_6454 HS7 ZJKT_6454_HS7 Jabodetabek   13/04/2020 Subcont gone

ZJKT_6536 HS7 ZJKT_6536_HS7 Jabodetabek   14/04/2020 Subcont gone

ZJKT_6838 HS ZJKT_6838_HS Jabodetabek   19/12/2019 Subcont gone

ZJKT2_4131 HS ZJKT2_4131_HS Jabodetabek   20/11/2019 Subcont gone

ZJKT2_4732 SW ZJKT2_4732_SW Jabodetabek   17/12/2019 Subcont gone

ZJKT2_4777 SW ZJKT2_4777_SW Jabodetabek   12/04/2020 Subcont gone

ZJKT2_4808 SW ZJKT2_4808_SW Jabodetabek   14/03/2020 Subcont gone

ZJKT2_5136 HS7 ZJKT2_5136_HS7 Jabodetabek   17/04/2020 Subcont gone

ZJKT2_4842 SW ZJKT2_4842_SW Jabodetabek   08/05/2020 Subcont gone

ZBGR_4373 SW ZBGR_4373_SW Jabodetabek   19/12/2019 Subcont gone

ZJKT2_4682 SW ZJKT2_4682_SW Jabodetabek   29/01/2020 Subcont gone

ZJKT_6030 HS ZJKT_6030_HS Jabodetabek   23/10/2019 HD robbed

ZJKT_6783 HS ZJKT_6783_HS Jabodetabek   30/09/2019 HD robbed

ZBGR_4360 SW ZBGR_4360_SW Jabodetabek   09/05/2020 HD robbed

ZJKT_4778 HS ZJKT_4778_HS Jabodetabek   02/10/2019 HD robbed

ZJKT_6775 SW ZJKT_6775_SW Jabodetabek   08/08/2019 HD robbed

ZJKT_6523 SW ZJKT_6523_SW Jabodetabek   08/08/2019 HD robbed

ZJKT2_4451 SW ZJKT2_4451_SW Jabodetabek   13/08/2019 HD robbed

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 第4页
 秘密▲

ZJKT_6554 SW ZJKT_6554_SW Jabodetabek   16/08/2019 HD robbed

ZJKT_6666 SW ZJKT_6666_SW Jabodetabek   23/08/2019 HD robbed

ZJKT_6735 SW ZJKT_6735_SW Jabodetabek   15/09/2019 HD robbed

ZJKT_6732 SW ZJKT_6732_SW Jabodetabek   15/09/2019 HD robbed

ZJKT_6362 HS ZJKT_6362_HS Jabodetabek   30/09/2019 HD robbed

ZJKT_6729 HS ZJKT_6729_HS Jabodetabek   01/10/2019 HD robbed

ZJKT_4697 HS ZJKT_4697_HS Jabodetabek   03/10/2019 HD robbed

ZJKT2_4672 SW ZJKT2_4672_SW Jabodetabek   29/06/2020 HD robbed

ZJKT2_4652 SW ZJKT2_4652_SW Jabodetabek   Already MOS, NY CA Nokia already dismantle

ZJKT2_4718 SW ZJKT2_4718_SW Jabodetabek   Already MOS, NY CA Nokia already dismantle

ZTE Confirm those site logfile Pre DT already gone with the reason below and using KPI 4A for submit SSV

Smartfren ZTE

Beny Suyanto Naendi Margrasha

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 第5页
 秘密▲

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 第6页