You are on page 1of 14

PERSON IN CHARGE Design

Category
Bamby
Samsul
L1 Team Building Team Management
L1 Sharing Session/knowledge Team Management
L1 WBSInternal & Subcon Training Team Management
L1 Quality Control Team Management
L1 Audit Installation Quality Customer Satisfaction
L1 Audit HSE Customer Satisfaction
L1 Quality Report Customer Satisfaction
L1 Site BoQ
L1 Site BoM √
L1 Site Database
L2 Define Monthly Telkomsel Rollout Target Customer Satisfaction
L2 Site Database Reporting Customer Satisfaction
L1 Site Permit
L2 Permit Database & Reporting Revenue
L2 Request Permit TP, NSA. PM/SQA/RAE Revenue
L2 Permit Progress Monitoring & Issue Solving Revenue & Customer Satisfaction
L1 Logistic
L2 PGC Report Revenue
L2 Delivery Transport (JKT-Region) Revenue
L2 Delivery Transport (Region-Region) Revenue
L2 Delivery Order Revenue
L2 Delivery Return Revenue
L2 LOM (Preventive & Action) Revenue
L2 Local Purchase Revenue
L2 Material Pick Up Revenue
L2 Delivery to MOS Revenue
L2 Inbound Revenue
L2 Delivery Report Database Revenue
L1 Survey (BTS, Controller, Server & CME) √
L2 Survey Revenue √
L2 SSR Revenue √
L2 Material Requirement Revenue √
L2 DRM Revenue √
L1 Technical Installation (BTS, Controller, Server & CME)
L2 Subcon Assignment & PR Submission Team Management
L2 Material Request Revenue
L2 MOS Revenue
L2 Hardware Installation Revenue
L2 ARQ/CRQ Revenue
L2 Connected (ZTE Target) Revenue
L2 Connected (TSEL Target) Customer Satisfaction
L2 Alarm Clearance Revenue
L2 Complaint Handling PM-NS Customer Satisfaction
L2 Customer Support Customer Satisfaction
L2 Daily Progress Report Internal/External Customer Satisfaction
L2 Implementation Coordination PM-NS-RAE Customer Satisfaction
L1 eOA
L2 eOA Submission Revenue
L2 eOA Review & App. By ZTE Revenue
L2 eOA Review & App. By TSEL Revenue
L2 Daily Progress Report Internal/External Customer Satisfaction
L2 eOA Progress Monitoring & Issue Solving Revenue
L1 Dismantle & BAPA/BAPAB
L2 Dismantle Revenue
L2 Dismantle Coordination (Internal & External) Customer Satisfaction
L2 Dismantle SM Submission & App. By ZTE Revenue
L2 BAPA/BAPAB Review & App. By ZTE Revenue
L2 BAPA/BAPAB Review & App. By TSEL Revenue
L2 BAPA/BAPAB Database & Reporting Revenue
L2 BAPA/BAPAB Coordination (Internal & External) Customer Satisfaction
L2 BAPA/BAPAB Progress Monitoring & Issue Solving Revenue
L1 Optimization
L2 Manage Subcon DT
L2 Report KPI to TSEL & Customer Complaint Customer Satisfaction
L1 ATP
L2 SM Submission Revenue
L2 SM Review & App. By ZTE Revenue
L2 ATP Review Review & App. By ZTE Revenue
L2 ATP Review Review & App. By TSEL Revenue
L2 ATP doc Production (Inhouse Work) Revenue
L2 ATP Database & Reporting Customer Satisfaction
L2 ATP Coordination (Internal & External) Customer Satisfaction
L2 ATP Progress Monitoring & Issue Solving Revenue
L2 ATP Implementation Issue Revenue
Dewika &
Project Project Project Project
Rollout Yohan Irfan (SOUTH) Permit Nella
Permit
Control Control Control RPM
(SOUTH) Control
Alam (SOUTH)
Manager Leader Control
Leader Asst. 1 Asst. 2 Wisnu Regional
(CENTRAL) Riska
Dimas/ Liu (CENTRAL) James (CENTRAL)
Muhajir Shintya Sigit Dedi
Tao Yadi (SOUTH (SOUTH Vacant
√ EAST)
√ EAST) (SOUTH
√ Dhanang
√ Michael Joe EAST)
(NORTH) (NORTH) Pujie
(NORTH)

√ √ √ √
√ √ √ √
√ √
√ √

√ √

√ √

√ √ √ √
√ √ √




√ √ √ √
√ √ √ √

√ √ √

√ √
√ √ √
√ √ √ √ √
√ √

√ √ √
√ √
√ √ √
√ √ √
√ √
√ √
√ √




√ √
Aditya (SOUTH- Rahmat &
MKS) Muhardi
Material Material Vacant (SOUTH- (SOUTH)
Wardana
Material Mover Project
Control Control PRE) Site Vacant
Engineer
(SOUTH)
Control 1 Control Coordinator
Leader 2 Alam (CENTRAL) (CENTAL)
Bamby
James (SOUTH Vacant (SOUTH
(CENTRAL &
Andi Indah Febi EAST) EAST)
SOUTH
Setyo (NORTH- Vacant (NORTH-
EAST)
MND) MND)
Fahrul
Rahman (NORTH- Vacant (NORTH-
(NORTH)
GTO) GTO)
Awal (NORTH- Vacant (NORTH-
TER) TER)

√ √ √ √
√ √









√ √

√ √
√ √

√ √
√ √
√ √



IkramBSS& Ardy (SOUTH) TianTRM
Project & Arman (SOUTH)
Project SM Reviewer QC Leader
Bugi & Ofan Samsudin (CENTRAL)
Aisyah (SOUTH &
(CENTRAL) Komardi (SOUTH
NORTH)
Yoel (SOUTH EAST) EAST) Yosua
Ishak (CENTRAL)
Aziz & Fandi (NORTH- Agung (NORTH-
Alfian (SOUTH EAST)
MND&TER) MND&TER)
Amak (NORTH-GTO) Vacant (NORTH-GTO)
√ √ √
√ √
√ √
√ √

√ √ √ √

√ √
√ √
√ √






Dismantle BAPA/ BAPAB BAPA/ BAPAB
ATP Leader
Coordinator Leader Project Control
Ruslan (SOUTH)
Ishak (CENTRAL)
Abu Warta Azhar
Alfian (SOUTH EAST)
Amin (NORTH)
√ √


√ √ √

√ √ √



√ √






ATP Project
ATP Doc. Control ATP Reviewer 1 ATP Reviewer 2
Control
Syahrul (SOUTH) Syahrul (SOUTH- Hermawan (SOUTH-
Aini (CENTRAL) CENTRAL) CENTRAL)
Novi
Ika (SOUTH EAST) Iwan (NORTH-SOUTH Radisya (NORTH-
Fatricia (NORTH) EAST) SOUTH EAST)
√ √ √


√ √ √ √





ATP Coordinator
(V.2)

Vacant






You might also like