Work flow OA, e-ATP & Final Acceptance Process – UBR Project

Site Survey Dismantle & Delivery to

LDM (if any)
ZTE Warehouse (if any)

Prepare, KPI
upload and Material Installation
PWO Integration Verification (Link RFS
approval on Site and
Integration Budget) declaration
document DP Commisioning

NOC

Notes for Design Notes for Stability E-SA

pack • No alarms and
Notes for Notes for IC : Notes for PWO intermitten Notes for RFS:
• Initial DP • RFS declaration FAC
MOS : • On site IC by Integration : related to UBR E-AT
• CAF ( tagging 5 E-BOM
ZTE • PWO for transmission “Tag 2”
• DP Lay out • Achievend UBR announcement
ZTE will pick • Access permit bridge
• TSSR performance and record in
up material to provided by integration
• BOM Plan • Throughput Esmart
from SF SF into NMS
provide and Macro : 170 Mbps E-ATP
warehouse
upload by SF

FAC Prepare, upload

FAC
Certificate & FAC Lv. 2 Aito and approval
Legend : Certificate FAC Lv. 1
Package approved document
Approved
ZTE + SF approved Checklist level 2
ZTE

SF
 Internal Approval End To End Site Implementation & Acceptance
Process

SLA in Business
No Project Phase Documentation SF Reviewer SF Approver Remark
Days
-.SDP, CAF & TSSR
ITC Mgr
1 Implementation -.IP MW Parameters 3 ITC Engineer Planning MW upload
Planning MW Mgr
-.BOM MW as plan

- .E2E Integration & EMS

2 Integration -. Clear alarms related to config 0 NICM By Smartfren
-. SW version check

-. Performance: Min KPI Check ( Throughput link

3 KPI budget) 1 NICM

4 RFS Notification -. Condition MW Acceptance readiness 1 NICM Site tagging "5”

e-Self Assessment Mobile & e-BOM validation 1 Field Engineer

e-Remote ATP 1 OMC Mgr
5 Acceptance e_ATP
ITC Mgr
As Build Online, Completion & Photograph online 3 Field Engineer Site tagging “2”
SM_2
EAT / ATP
Final EAT 2 Acceptance Staff Acceptance Mgr
6 FAC FAC Package/Certificate 4 Contract Management Purchaser Mgr

TOTAL 16 5 10

ZTE SF Head of Acceptance Mngmnt Project Manager SF Head of NTI SF Head of NPI SF Head of RNOM SF Head of NOC SF Head of SQM SF Head of RAN & Transport Planning SF Head of Contract Mngmnt

Xiong Lei Ery Nurtanto Ran Charan Ishak Halim Hari Kumar Mathias AG Kumaran N Chetan K Agrawal Kalpamadhav Biswal Imrana Thiam De Tamba

Date: Date: Date: Date: Date: Date: Date: Date: Date: Date:
 Notes :
• PO Service only, No GAC, PAC, RFS
• Propose one time acceptance
• KPI for throughput link budget only
• Material from SF, ZTE pick up from SF Warehouse
• BOM Plan upload by SF planning
• Acceptance split with E-Node B and not become
pre-requisite for ENB PAC Process
• ISR not required