Group & Task SOW ATTEMPT UNDER REJECT/RE- CLOSED

DONE REVIEW OPEN

BAU PM
PM RAN 3M 231 231 0 15 211
PM RAN 6M 5554 5547 25 88 5419
PM TMG 1M 827 794 0 6 788
PM TMG 3M 828 811 0 1 809
PM TMG 6M 828 799 0 8 791
PM DG 1M 1 0 0 0 0
PM DG 6M 447 415 0 18 397
NET GEAR 71653 47909 2343 81 44340
ENERGY SAVING
MW Shutdown 468 413 0 0 413
TDM Shutdown 46 14 0 0 14
BSC RNC Shutdown 25 13 0 0 13
Media Gateway Shutdown 23 16 0 0 16
KW Meter Taking Picture 17 17 0 0 17
KWH Appeal 21 21 3 4 14
HYGIENE
Low SE 37 27 0 10 27
P0 QUALITY 58 29 0 0 29
P1/P2 RTWP 30 16 0 14 16
RBS UPGRADE 65 65 0 0 65
TX HYGIENE 58 29 0 29 29
VSWR 242 221 0 21 221
EXAL Rectification 9 9 0 0 9
CORRECTIVE & PUNCH LIST
Arrester Backlog *)will drop
after 100% CLOSED 575 575 0 0 575
PM Punchlist Backlog *)will
drop after 100% CLOSED 833 805 0 0 805
PM Punchlist BAU DG
PM Punchlist BAU RAN
CM DG
Overhaul DG
Core Site PM Punchlist
 OPEN OPEN % OPEN % OPEN
ATTEMPT CLOSED ATTEMPT CLOSED

5 20 2% 9%
47 135 1% 2%
18 5 2% 1%
0 0 0% 0%
1 1 0% 0%
1 1 100% 100%
32 50 7% 11%
2424 3650 3% 5%

55 0 12% 0%
32 32 70% 70%
12 12 48% 48%
7 7 30% 30%
0 0 0% 0%
0 7 0% 33%

10 0 27% 0%
29 0 50% 0%
14 0 47% 0%
0 0 0% 0%
29 0 50% 0%
21 0 9% 0%
0 0 0% 0%

0 0 0% 0%

28 28 3% 3%