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Periode PM JAN JANUARI Periode PM JAN

Status
Count of Site ID Status
Category Hub Site Close Remind Total Result Count of Site ID
Big Hub 25 25 Category Hub Site
End Site 1026 68 1094 Big Hub
Medium Hub 246 1 247 End Site
Small Hub 446 17 463 Medium Hub
Total Result 1743 86 1829 Small Hub
Total Result

Sr.No. DETAIL Total Count CLOSE OPEN Punch Point Tracker


1 Big Hub 25 25 0 3 Sites with Punchlist
2 Medium Hub 293 246 47 80 Sites with Punchlist
3 Small Hub 676 446 230 114 Sites with Punchlist
4 End Site 4905 1026 3879 282 Sites with Punchlist
JANUARI Periode PM JAN
Close Status
PUNCHLIST
PUNCHLIST
No Yes Total Result Count of Site ID
22 3 25 CATEGORY
744 282 1026 Airsystem
166 80 246 Battery
332 114 446 Civil Mechanical System
1264 479 1743 Diesel Generator
Electrical System
Rectifier System
Site environtment
External Alarms
Total Result

Column1 Sr.No.
ith Punchlist 1
28 2
33 3
133 4
5
6
7
8
JANUARI
- all -
Yes

RESPONSIBILITY
EID IO TLP Total Result
12 31 43
64 1 65
21 39 25 85
2 1 5 8
1 6 7
4 33 3 40
58 9 162 229
2 2
88 158 233 479

Issuw Category Total Count Open Close By EID EID TLP


Airsystem 27 27 18
Battery 41 41 1
Civil Mechanical System 51 51 9 17
Diesel Generator 5 5 1 3
Electrical System 7 7 1 6
Rectifier System 33 33 4 2
Site environtment 154 140 14 44 102
External Alarms 2 2 2
Periode PM JAN JANUARI
Status Close
PUNCHLIST Yes

Count of Site ID RESPONSIBILITY


IO CATEGORY STATUS PUNCHLIST EID IO
9 Airsystem
40 Open 12
25 Dispatch To Tlp
1 Battery
Open 64
27 Dispatch To Tlp
8 Civil Mechanical System
Open 21 39
Dispatch To Tlp
Diesel Generator
Open 2 1
Dispatch To Tlp
Electrical System
Open 1
Dispatch To Tlp
External Alarms
Open 2
Rectifier System
Open 4 33
Dispatch To Tlp
Site environtment
Open 40 7
Close 18 2
Dispatch To Tlp
Total Result 88 158
RESPONSIBILITY
TLP Total Result

12
31 31

64
1 1

60
25 25

3
5 5

1
6 6

37
3 3

47
20
162 162
233 479
30 30 30

No. Site ID SITE_NAME WO Number

1628 03SUK030 PURABAYA (BSC & BTS) MU_PM_WJ_050121_265


685 03SRN004 STO_DYH_KOLOT MU_PM_WJ_050121_444
1603 03SUB057 WANAKERTA_PABUARAN MU_PM_WJ_050121_614
1675 03SUK145 PAMURUYAN_PL MU_PM_WJ_060121_031
1703 03SUK449 PARUNGKUDA_SUK_ST MU_PM_WJ_060121_040
1763 03SUK075 CITAMIANG_RW MU_PM_WJ_060121_071
1761 03SMI127 PAJAJARAN_SMI_ST MU_PM_WJ_060121_069
1944 03SUK085 SAMPORA MU_PM_WJ_060121_088
1916 03SUK019 SAGARANTEN MU_PM_WJ_060121_017
1926 03SUK236 CIBUNGUR_CIBG_PL MU_PM_WJ_060121_165
2425 03TSM020 PUSPAHIANG_TB MU_PM_WJ_050121_724
2417 03TSM065 KAMPUNGNAGA_TB MU_PM_WJ_050121_728
2426 03TSM014 SLAWU_SGPARNA_TB MU_PM_WJ_120121_005
888 03CJR006 AYI_CIBEBER MU_PM_WJ_060121_016
1147 03CRN048 JAPURABAKTI_CRN_EB MU_PM_WJ_050121_526
1148 03CRN047 KANCI_CRN_TB MU_PM_WJ_050121_527
1129 03CRB056 LARANGAN_CRB_ST MU_PM_WJ_050121_519
1239 03IND085 PASARLELEA_TB MU_PM_WJ_050121_550
1026 03MJL017 LANUDSUKANI MU_PM_WJ_050121_194
1287 03IND093 CIPEDANG_ST MU_PM_WJ_050121_560
1295 03IND080 CIPAAT_TB MU_PM_WJ_050121_561
1271 03IND087 JATIMULYA MU_PM_WJ_050121_557
1021 03MJL002 JATIWANGI (BSC & BTS) MU_PM_WJ_050121_196
1359 03MJL043 SIDAMUKTI_TB MU_PM_WJ_050121_578
1307 03KNG018 SELAJAMBE_TB MU_PM_WJ_050121_597
1927 03CJR221 RD_TO_SAMPORA MU_PM_WJ_060121_085
2278 03GRT002 AMOSIS_TB MU_PM_WJ_050121_699
2326 03GRT010 RANDUKURUNG_TB MU_PM_WJ_050121_707
2335 03GRT048 SUKAWENING_TB MU_PM_WJ_050121_710
2332 03GRT038 SUDALARANG_GRT_PL MU_PM_WJ_050121_709
30 30 30 30

Tower
Ownership Category Hub Site
Micro Cluster Tower Type Status
Propose Jan Type
2021
MC-PELABUHAN RATU TMG Big Hub GF Close
MC-BANDUNGKAB 1 TLP End Site GF Close
MC-SUBANG TLP End Site GF Close
MC-SUKABUMI OUTER TLP End Site Greenfield Close
MC-SUKABUMI OUTER TLP End Site Greenfield Close
MC-SUKABUMI INNER TLP End Site GF Close
MC-SUKABUMI INNER TLP End Site GF Close
MC-PELABUHAN RATU TLP End Site GF Close
MC-PELABUHAN RATU TLP Medium Hub GF Close
MC-PELABUHAN RATU TLP End Site GF Close
MC-TASIKMALAYA 2 TLP Small Hub GF Close
MC-TASIKMALAYA 2 TLP Small Hub GF Close
MC-TASIKMALAYA 2 TLP End Site GF Close
MC-CIANJUR TENGAH TLP Medium Hub GF Close
MC-CIREBON TLP End Site GF Close
MC-CIREBON TLP End Site GF Close
MC-CIREBON TLP End Site GF Close
MC-INDRAMAYU TLP End Site GF Close
MC-MAJALENGKA TMG Medium Hub GF Close
MC-INDRAMAYU TLP End Site GF Close
MC-INDRAMAYU TLP End Site GF Close
MC-INDRAMAYU TLP End Site GF Close
MC-MAJALENGKA TMG Big Hub GF Close
MC-MAJALENGKA TLP End Site GF Close
MC-KUNINGAN TLP Small Hub GF Close
MC-PELABUHAN RATU TLP End Site GF Close
MC-GARUT TLP End Site GF Close
MC-GARUT TLP Medium Hub GF Close
MC-GARUT TLP End Site GF Close
MC-GARUT TLP End Site GF Close
30 41 30 3

Proggres Sub Cluster Cluster PM TMG Quarterly Q1 21

Big Hub Sagaranten Sukabumi PM Checklist TMG Quarterly Q1 21


End Site Soreang Bandung Timur
End Site Pamanukan Purwakarta
End Site Cibadak Sukabumi
End Site Cibadak Sukabumi
End Site Cisaat Sukabumi
End Site Cisaat Sukabumi
End Site Jampang Sukabumi
Medium Hub Sagaranten Sukabumi
End Site Sagaranten Sukabumi
Small Hub Singaparna Tasikmalaya
Small Hub Singaparna Tasikmalaya
End Site Singaparna Tasikmalaya
Medium Hub Warungkondang Cianjur
End Site Cirebon East Cirebon
End Site Cirebon East Cirebon
End Site Cirebon East Cirebon
End Site Indramayu Inner Cirebon
Medium Hub Majalengka North Cirebon PM Checklist TMG Quarterly Q1 21
End Site Indramayu Outer Cirebon
End Site Indramayu Outer Cirebon
End Site Indramayu Outer Cirebon
Big Hub Majalengka North Cirebon PM Checklist TMG Quarterly Q1 21
End Site Majalengka North Cirebon
Small Hub Majalengka South Cirebon
End Site Jampang Sukabumi
End Site Garut Central Tasikmalaya
Medium Hub Garut North Tasikmalaya
End Site Garut North Tasikmalaya
End Site Garut North Tasikmalaya
30 3 30
Type Checklist

Periode
PvM Quarterly (PvM 3M) Q1 21 PvM TMG Monthly Q1 21
PM JAN

PM Checklist Quarterly (PvM 3M) Q1 21 PM Checklist TMG Monthly Q1 21 JANUARI


PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 PM Checklist TMG Monthly Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 PM Checklist TMG Monthly Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
PM Checklist Quarterly (PvM 3M) Q1 21 JANUARI
Periode PM
Periode PM FEB Periode PM APR Periode PM MEI
MAR
Periode PM JUN TLP Provider Remark TMG/TLP

INDOSAT
Mitratel
MITRATEL
Protelindo
STP
CMI
STP
TBG
Protelindo
Protelindo
TBG
TBG
TBG
MITRATEL
Era Bangun Towerindo
TBG
STP
TBG
INDOSAT
STP
TBG
MITRATEL
INDOSAT
TBG
TBG
Protelindo
TBG
TBG
TBG
Protelindo
PROVI X_LONGIT
Site ID TLP City ADDRESS Y_LATITUDE
NCE UDE

SUK-PBY-EN1-SAR8
JL. RAYA PURABAYA JABODETABEK
KM.36_ KP. MUARA SUKABUMI RT08/RW06_ DESA PURABAYA_
106.883 KEC. -7.09755
PURABAYA_ KAB. SUKABUMI
0 STASIUN
WESTRADIO
JAVABANDUNG
TERRESTRIAL DAYEUH KOLOT107.6276 JL RADIO NO -6.972484
10 BANDUNG
M00-JB-85730 WEST JAVA Jl. Raya
SUBANG Purwodadi Rt.01 Rw.01_ 107.68394
Wanakerta-6.479778
JAW-WJV-0121-I-B
JL.SURYAKENCANA JABODETABEK
KP.ONGKRAK SUKABUMIRT 03/03 DESA PAMURUYAN 106.77572
KECAMATAN -6.874CIBADAK.SUKABUMI
JBSB0077KP. PARUNG KUDA JABODETABEK
RT.05 RW.01 SUKABUMI
NO. 20 KEL. PARUNG KUDA 106.76143
KEC. PARUNG -6.84444
KUDA KAB. SUKABUMI
R3200513 KP. PENYINDANGANJABODETABEK
RT. 34/RW.
SUKABUMI 12 DS. SELAJAMBE KEC.106.88909
CISAAT KAB.-6.88174
SUKABUMI JAWA BARAT
SI.JBCR0010 JL. CEMERLANG JABODETABEK SUKABUMI_KOTA
RT.03 RW.011 KEL. SUKAKARYA KEC. 106.90788
WARUDOYONG-6.94077SUKABUMI
121387104 KP.JABODETABEK
CIMAHI RT.02/RW.02
SUKABUMIDS. CITANGLAR KEC.106.582 SURADE_ KAB. -7.331
SUKABUMI
JL.
SUK-SGR-AN1-ESS6
RAYA SAGARANTEN_ KP. JABODETABEK
CIMERANGSUKABUMIRT06/RW08_ DESA BOJONG 106.882 TIPAR_ KEC. -7.21047
JAMPANG TENGAH_ KAB. SUKA
JAW-WJV-0043-I-B JABODETABEK SUKABUMIJL. PASEH - KAMOJANG_106.866
IBUN -7.1836
121424104 WEST
DESA JAVAPUSPAHIANG
TASIKMALAYA KE. PUSPAHIANG_ 108.048
KAB.TASIKMALAYA.
-7.41708
121427104
JL. Kapunduhan Puspa WEST Jegang_
JAVA TASIKMALAYA
Kamp. Babakan Kananga Desa 107.95666
Kuta waringin
-7.34499
Rt 03 Rw 01 Kec. Salawu
121420104 WEST JAVA
Jl. Raya
TASIKMALAYA
Salawu Singaparna Kampung 108.048
Warung Petey -7.3777
SUK-ACB-EN1-SAR8 JL. TAMBAK WEST JAVARAYACIANJUR
DESA CIPETIR RT05/RW04
Jl. Jend KEC.
107.118
CIBEBER-6.93015
KAB. CIANJUR
ETJB0054 Jl. Syech Kalimuddin,
WESTRT.04/RW.04,
JAVA CIREBON Ahamad Yani
Dusun 2 Desa Japura 108.6331
Bhakti, Kec. -6.812778
Astanajapura, Kab. Cirebon
Pegambiran
123324110 Blok Kandang WESTWaruJAVARTCIREBON
10 RW 13 DesaCirebon
WaruDuwur 108.63161
Kec. Mundu-6.78559
Kabupaten Cirebon
JBCR0017 WEST JAVA CIREBON_KOTA 108.56949 -6.74291
121131104JL. RAYA LELEA WEST KP.LELEA
JAVAINDRAMAYU
BLOK BRANGKAL RT.07/02 KEL. 108.253
LELEA KEC.-6.41975
LELEA INDRAMAYU
2510259 WEST
Komplek
JAVA MPangkalan
AJALENGKATNI AU S. Sukani Jatiwangi_
108.2528 Gandawesi
-6.700097
JBIM0037 WESTDS. JAVASIDODADI_
INDRAMAYU KEC. HARGEULIES_ KAB.
107.989
INDRAMAYU-6.42189
121130104 BLOKWEST
CIPAAT JAVART.03
INDRAMAYU
RW.01_DESA CIPAAT KEC.BONGAS_KAB.INDRAMAYU
107.997 -6.37525
M00-JB-86350 WEST JAVAINDRAMAYU
Jl. Sumur Watu Blok Kombo RT01 108.15
RW02 -6.498
CRN-JTW-EN1-SAR8 WEST
Jl. Raya
JAVA MTimur
AJALENGKA
Cibolerang (Jl. Olahraga108.27061
Dusun Rt.03-6.725601
Rw. 10)
121209104
Jl. M. Irtam  Ds. Sidamukti
WEST JAVA Blok
MAJALENGKA
Mukti Rahayu RT. 02 RW.09  108.20736
Kec. Sidamukti
-6.8585
Kab. Majalengka - Jabar
121140104 WEST JAVAKUNINGAN
DESA SELAJAMBE KEC.SELAJAMBE 108.459
KUNINGAN -7.1173
JAW-WJV-0623-H-P Jl. Raya Jampang
JABODETABEKCIANJUR
Surade RT006/RW009 Ds. Telaga Murni_ 106.596Kec. Cibitung_
-7.3109Kab. Sukabumi
121061104 WEST JAVAKP.GARUT DRAJAT KEC. PASIR WANGI107.7411
KAB. GARUT -7.2185
TSM-RKG-EN1-SAR8 WESTKP.BUNISARI_
JAVA GARUT KEL.MEKARSARI_ KEC.CIBATU
107.99717- KAB.GARUT
-7.049702
121084104 JL. RAYA SUKAWENINGWEST JAVA KP. GARUTPEDES DESA SUKAMUKTI 108.01232
KEC. SUKAWENING
-7.16098KAB. GARUT
JAW-WJV-0625-X-B-2 Kp. BabakanWEST
Got RT002/RW001,
JAVA GARUT Ds. Sudalarang, Kec.108.01078 Sukawening,-7.14383
Kab. Garut Indonesia
Topology
Site
(Route cek DEP
REGION Area SITE CLASS Dep MW Dep Range Subcont
Path) MW+FO
Transmissi
on
CWJ WJ CRITICAL 42 > 50 HUP
CWJ WJ CLASS03BDG069,
B 03SRN0041 0 0 HUP
CWJ WJ CLASS A 1 0-7 HUP
CWJ WJ CLASS A 0 0 HUP
CWJ WJ CLASS C 0 0 HUP
CWJ WJ CLASS A 0 0 HUP
CWJ WJ CLASS C 0 0 HUP
CWJ WJ CLASS A 0 0 HUP
CWJ WJ CRITICAL 21 15-25 HUP
CWJ WJ CLASS A 0 0 HUP
0, 03TSM045, 03TSM101,
CWJ 03TSM019, WJ
03TSM092, CRITICAL
03TSM079, 03GRT050, 03GRT023, 03TSM039,
12 03GRT094,
7-15 03GRT092,
HUP 03GRT068, 03
CWJ WJ 03TSM065,
CLASS
03TSM002,
A 03TSM014, 03TSM0483 0-7 HUP
CWJ WJ CLASS B 03TSM014 0 0 HUP
CWJ WJ CRITICAL 15 16 15-25 HUP
CWJ WJ CLASS C 0 0 HUP
CWJ WJ CLASS C 0 0 HUP
CWJ WJ CLASS C 0 0 HUP
CWJ WJ CLASS C 0 0 HUP
CWJ WJ CRITICAL 8 7-15 HUP
CWJ WJ CLASS C 0 0 HUP
CWJ WJ CLASS C 0 0 HUP
CWJ WJ CLASS A 1 0-7 HUP
CWJ WJ CRITICAL 42 > 50 HUP
CWJ WJ CLASS C 0 0 HUP
CWJ WJ CLASS A 4 0-7 HUP
CWJ WJ CLASS A 0 0 0 HUP
CWJ WJ CLASS C 03GRT002 0 0 HUP
CWJ WJ
03GRT010, 03GRT044,
CRITICAL 03GRT006, 03GRT014, 03GRT079
4 7-15 HUP
CWJ WJ CLASS B 03GRT048 0 0 HUP
CWJ WJ CLASS C 03GRT038 0 0 HUP
30 30 30 3

Tower
Tower
Propose PO Ownership New Category Hub Site
PM Regular PM TMG Type Tenant
Jan 2021 Propose Jan Type
Update
20212
Yes 3M 8H 1M 2H Greenfield TMG Big Hub
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 3M 8H Greenfield TLP Medium Hub
Yes 6M 8H Greenfield TLP End Site
Yes 3M 8H Greenfield TLP Small Hub
Yes 6M 8H Greenfield TLP Small Hub
Yes 6M 8H Greenfield TLP End Site
Yes 3M 8H Greenfield TLP Medium Hub
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 3M 8H 1M 2H Greenfield TMG Yes Medium Hub
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 3M 8H 1M 2H Greenfield TMG Big Hub
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP Small Hub
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
Yes 3M 8H Greenfield TLP Medium Hub
Yes 6M 8H Greenfield TLP End Site
Yes 6M 8H Greenfield TLP End Site
30 30

PM 8H PM 2H PM category2 FORM PM WEEK

Quaterly TMG/TLP B&M Hub


Monthly 2H XYZA FEAT 5
Semesterly #N/A #N/A DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H #N/A 5
Semesterly #N/A 6M 8H DOFORM 5
Quaterly TMG/TLP B&M Hub #N/A #N/A #N/A 5
Semesterly #N/A #N/A #N/A 5
Semesterly #N/A #N/A DOFORM 5
Semesterly #N/A #N/A DOFORM 5
Semesterly #N/A #N/A DOFORM 5
Quaterly TMG/TLP B&M Hub #N/A #N/A DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Quaterly TMG/TLP B&M Hub
Monthly 2H XYZA DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Quaterly TMG/TLP B&M Hub
Monthly 2H XYZA DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A 6M 8H DOFORM 5
Semesterly #N/A #N/A DOFORM 5
Quaterly TMG/TLP B&M Hub #N/A #N/A DOFORM 5
Semesterly #N/A #N/A DOFORM 5
Semesterly #N/A #N/A DOFORM 5
3 2 30 30 30 30 30 2

Upload Upload Upload


Week Week
DOFORM DOFORM DOFORM
Target 3M Quarterly Target 6M Quarterly Target 1M
Quarterly Quarterly Monthly
TMG TMG TLP
TMG TMG TLP TMG
3M 52 JAN 29-Jan 5 1M
52 6M 25-Jan 5
52 6M 25-Jan 5
52 JAN 29-Jan 5
52 JAN 29-Jan 5
52 JAN 30-Jan 5
52 JAN 30-Jan 5
52 6M 27-Jan 5
52 JAN 27-Jan 5
52 JAN 27-Jan 5
52 6M 29-Jan 5
52 JAN 29-Jan 5
52 JAN 29-Jan 5
52 6M 25-Jan 5
52 6M 25-Jan 5
52 6M 26-Jan 5
52 6M 27-Jan 5
52 6M 26-Jan 5
3M 27-Jan 5 6M 27-Jan 5 1M 27-Jan
52 6M 26-Jan 5
52 6M 26-Jan 5
52 6M 28-Jan 5
3M 29-Jan 5 JAN 29-Jan 5 1M 29-Jan
52 6M 26-Jan 5
52 6M 28-Jan 5
52 6M 28-Jan 5
52 6M 27-Jan 5
52 6M 27-Jan 5
52 6M 26-Jan 5
52 JAN 29-Jan 5
30 1 1
FEAT 1M FEAT 3M FEAT 6M

Week
Date Upload Date Upload
Monthly PLAN 1M Week 1M PLAN 3M Week 3M PLAN 6M
1M 3M
TMG

52 29-Jan 5 29-Jan 5
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
5 52 52
52 52 52
52 52 52
52 52 52
5 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
52 52 52
0 30
FEAT 6M

Date Upload
Week 6M Form 1M Form 2M Form 3M Remark
6M

52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
3
PERIODE PM FEAT

DATE CHECKER 1M 3M 6M Q TLP TMG ALL PERIODE PM

#N/A x Y Z XYZ
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A x Y Z XYZ
#N/A A A
#N/A A A
#N/A A A
#N/A x Y Z XYZ
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
#N/A A A
30
PERIODE PM

WEB V (TMG Quarterly Q1


Column42 Column33 Column24 ALL PERIODE PM5
21)

3M 2H 3M 8H 1M 2H 3M 2H & 3M 8H & 1M 2H
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
3M 8H & 3M 8H &
6M 8H & 6M 8H &
3M 8H & 3M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
3M 8H & 3M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
3M 2H 3M 8H 1M 2H 3M 2H & 3M 8H & 1M 2H
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
3M 2H 3M 8H 1M 2H 3M 2H & 3M 8H & 1M 2H
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
3M 8H & 3M 8H &
6M 8H & 6M 8H &
6M 8H & 6M 8H &
0 14

DOFORM V (PvM
WEB V (PvM Quarterly WEB V (PvM TMG DOFORM V (TMG
Quarterly (PvM 3M) Q1
(PvM 3M) Q1 21) Monthly Q1 21) Quarterly Q1 21)2
21)3

23-Jan
25-Jan

25-Jan
25-Jan
26-Jan
27-Jan
26-Jan
27-Jan
26-Jan
26-Jan

26-Jan

27-Jan

25-Jan
26-Jan
0

DOFORM V2
(PvM TMG STATUS 1M STATUS 3M STATUS 6M Doform Feat
Monthly Q1 21)4

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Open Open Close Open
Open Open Close Open
Open Open Close Open
Open Open Close Open
Open Open Close Open
Open Open Close Open
Open Open Close Open
Close Close Close Open
Open Open Close Open
Open Open Close Open
Open Open Close Open
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Open Open Close Open
Open Open Close Open
Open Open Close Open
Open Open Close Open
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PUNCHLIST CATEGORY Detail Material

Yes Site environtment box kwh di segel pln sehingga


Yes Site environtment Lampu shelter off
Yes Site environtment Ligting halaman
Yes Site environtment Akses ke site masuk gang
Yes Site environtment Aktivitas di site di lakukan
Yes Site environtment Akses ke site masuk gang, aks
Yes Site environtment Lampu jalan tower perlu dipas
Yes Site environtment perlu di pasang lampu di dal
Yes Site environtment 1: buah lampu halaman pada
Yes Site environtment lampu halaman padam
Yes Site environtment Penerangan lampu halaman
Yes Site environtment Lampu halaman mati
Yes Site environtment Lampu perenangan halaman m
Yes Site environtment Safety Belting Cabinet tidak d
Yes Site environtment Lampu penerangan halaman k
Yes Site environtment Box kWh dan ACPDB tidak ad
Yes Site environtment Site kotor banyak rumput nya
Yes Site environtment Lampu halaman mati
Yes Site environtment Lampu halaman mati 2
Yes Site environtment Lamou halaman kurang teran
Yes Site environtment Lampu di bgian atas BTS mati
Yes Site environtment Lampu di area tower mati sm
Yes Site environtment Lampu halaman mati 3
Yes Site environtment Lampu halaman mati 1
Yes Site environtment Jalur Lampu penerangan halam
Yes Site environtment perlu di pasang lampu halama
Yes Site environtment Lampu
Rack shelterharus
kabinet mati di
semua
safety4 atd
ti krn site rawan oencurian
Yes Site environtment Atap dlm shelter bocor,hrs seg
Remark: pengukuran grounding tdk di ukur di krnkan groundi
Yes Site environtment Lampu ruangan shelter mati,h
Yes Site environtment Utk kebersihan sdh di eskalasi ke pihak tlp..
RESPONSIBILITY STATUS PUNCHLIST

EID Open
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
EID Close
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
EID Close
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp
TLP Dispatch To Tlp

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