Punchlist Week 01 Open Close Grand Total

Dirty Cabinet 0 98 0
Grounding Equipment 5 0 5

Punchlist PM Desember Open Close Grand Total

Grounding Equipment 6 9 15
RSL LOW 0 1 1

ISR PM Januari
Branch Cluster Site Link
Bogor 13 35 158
Bekasi 14 60 218
100256

100605

107003
 Punchlist PM Agustus 21 Open Close Grand Total
Grounding Cabinet 9 2 11
Grounding RRU 3 0 3
Grounding ODU 11 0 11
Dummy RF
Labeling

BSC_Bogor
RNC_Bogor
BSC_Cipayung
RNC_Cipayung
BSC_Bekasi 1
BSC_Bekasi 2
BSC_Bekasi 3
BSC_Bekasi 4
RNC_Bekasi 1
RNC_Bekasi 2
 Site ID
100621_Dep 4
101730_Dep 5
101989_Dep 5
104057_Dep 4
100239_Dep 17
103647_Dep 4
100861_Dep 8
102004_Dep 9
100370_Dep 9
102925_Dep 5
104022_Dep 5
104023_Dep 4
101543_Dep 4
Verification
 Material Unused
Site ID Site Name Material Qty
MRFU 6 Pcs
100437 Tumapel_Kedaung RTN 980 1 Pcs

Antena Sector 6 Pcs

103887 KERADENAN_SEMPLAK MW 0,3 1 Pcs
101348 KpJmbu_SbtgLwSadeng MRFU 6 Pcs

ID Cluster
101666 Babelan 1
103578 Lippo Cikarang 2

600807 sukadami
100202 Wisma Asri
103903 Cibinong
602372 Cibinong
601022 Sentul
104413 Sentul
100234 Jonggol
103746 Jonggol
101985 Puncak
101643 Jonggol
103686 Jonggol
601070 Bojong Gede
 module RF 6pcs, RTN 980 pcs, antena sector 6pcs material unused
1pcs MW 0.3 unused
module MRFU 6pcs Unused

Activity Remark
Cell down optict broken splacing Optic RRU,waiting team support
3G down wbbp faulty waiting Material WBBP

cell down waiting material WRFU

Cell down RRU Fault waiting material RRU
TS cell down Repair Combainer,TS after visit 600517
Celldown splacing Optic RRU,waiting team support
Celldowm Req Module waiting Material GRFU
ts Cell down Repair Combainer,TS after visit 604380
Celldown waiting Material GRFU
High temp & sliping cell Swap RRU And Cleaning Equipment
rtwp After Handle CR BSC
Vswr Celldown Repair Connector,TS after visit 603740
vswr Repair Connector,waiting team support
Replace LAN Stolen Issue
 5 Bottom Cluster
No Cluster Remark
1 Bojong 2 Drop NAV 3G imapct power issue

2 Drop Nav 4GImpact Transmisi Down

Jati Asih 3 Responsible Bali Tower

3 Drop NAV 4G impact LL Iforte Segment

Jonggol 100810_100235
4 Babelan 2 Drop MTTR
5 Bogor Kota Drop MTTR

Region
Bekasi
Bekasi No Site ID Region PIC
Ahmad
1 94218 Jabo-1
Bekasi Karyadi
Bekasi
Bogor
Bogor
Bogor
Bogor
Bogor
Bogor
Bogor
Bogor
Bogor
Bogor
 Account OWS

h3i.jabo1.te.megakuningan
 Week Tracker Category Site ID-1 Site Name

Week 02 VSWR 101999 101999_SwahIICILEUNGSIKdulCILEUNGSI_4G-2

Week 02 VSWR 101999 101999_SwahIICILEUNGSIKdulCILEUNGSI_4G-1
Week 02 VSWR 601179 601179_AlfamartBsm_4G
Week 02 VSWR 101999 101999_SwahIICILEUNGSIKdulCILEUNGSI_4G
Week 02 NPM ISSUE 101999 101999_SwahIICILEUNGSIKdulCILEUNGSI_4G

Week 02 NPM ISSUE 100800 100800_Golden_Spring_4G-1

Week 02 SIA WL 100269 100269_Kp.Markan_Rawa_Roko

Week 02 SIA TX 101645 101645_KP.Cikida_IDU2-2-ISM8:=:102223_Desa Dayeuh Siliwangi_IDU1-5-ISM8
Branch Alarm Parameter Open Date Close Date Status FM

BOGOR 6-Jan-22 Open

RF Unit VSWR Threshold Crossed
BOGOR 5-Jan-22 Open
RF Unit VSWR Threshold Crossed
BEKASI 15-Jan-22 Open
RF Unit VSWR Threshold Crossed
BOGOR 15-Jan-22 Open
RF Unit VSWR Threshold Crossed
BOGOR VSWR 5-Jan-22 Open
BOGOR Rank2 5-Jan-22 Open

BEKASI 6-Jan-22 Open

BBU CPRI Interface Error
ES 11-Jan-22 Open
BOGOR
 FLM Action

Stolen Issue (Proccess Approval MRRF)

Stolen Issue (Proccess Approval MRRF)
Plan Troubleshooting at 17-Jan-22
Stolen Cable Feeder
Stolen Issue (Proccess Approval MRRF)
ANT SEC Faulty (Proccess Approval ATF)
Plan Troubleshooting at 17-Jan-22
Plan Troubleshooting at 17-Jan-22
 100271 wrfu
103601 Bulek Tol 103665 RRU
100249 Pulau Empang - Paledang wrfu
100428 Bitung Sari - Bitung Sari
101707 Segaramakmur
600807 Hasanudin
100271 H.Balin-Sepanjang Jaya

103578
103578_CibitungSKDN

603
103746 CILEUNGSI MRRU 903
102149 Puri Cendana ODU 805
100249 Pulau Empang - Paledang WBBP 808
104046 Kp Pabuaran WBBP 883
104133 Bukit Sentul GRFU Patching 809
100428 Bitung Sari - Bitung Sari CSH

* Part
Number

03020RAR
sektor 1/slot 3 101707
sektor 1/slot 80 600807
sektor 3 / slot 145 need cek problem issue cross feeder 600547
601022
DOP BEKASI. Jl. Pulosirih Tengah 19 No.331 RT.009/RW.014 100271
DOP BOGOR.Jl.DANAU TONDANO E.IV NO.18/19 PAKUAN BOGOR 100249
103818

Babelan 2 101707

Lippo Cika 600807

Cibinong 600547

Ciawi 601022

Jatiasih 4 100271

Ciawi 100249

Bogor Kota 103818

Jonggol 100234

Description of service * Qty: Sofware Remark

part: Version
OptiX RTN
950,SL91CSH,Hybrid
System Control and 1 5.76.11.28 CSH Board
Cross-connect Board-
1*1
 Jun-21 103992
Jun-21 101292
Jun-21 103642
Jun-21 101531
Jun-21 101637
Jun-21 600823
Jun-21 103861

Segaramakmur 03059251 36697208

Hasanudin 02319231 36697221
600547_Raya Bogor Km 43 02310KBL 36711843
CIUJUNG 02310KBL 36697223
H.Balin-Sepanjang Jaya 02319231 36744783
100249_Pulau Empang - Paledang 52412504 36725617
103818_STTP CIOMAS 03020QYR 36728403

100234_Kembang Kuning - Bogor 02310KBL 36736834

103992_Semen cibinong Cileu / 103992LN0 Jabo-2
101292_Villa Bogor - XL Sharing / 101292LN0 Jabo-2
103642_Ciampea - Cicadas / 103642LN0 Jabo-2
101531_Lemahabang - Bekasi / 101531LN0 Jabo-2
101637_PARIGI MEKAR - XL / 101637LN0 Jabo-2
600823_MARGA MULYA PERJUANGAN / 600823LN0 Jabo-2
103861_Pasir Mukti / 103861LN0 Jabo-2
 * Part Number Description of service part: * Qty:

02312CFD RRU3959a,WD5MIRULC10D,KUNLUN,TX2110-2170MHz/ 3
RX1920-1980MHz,-48VDC,9.8G,2T2R,2*60W
02311BYE RRU3959,WD5MERUAC300,KUNLUN,TX1805-1880MHz/ 3
RX1710-1785MHz,-48VDC,9.8G,2T2R,2*60W
Manufactured Board,OptiX RTN
03021UDH 950A,SLF1CSHO,16*E1(TDM)/2*STM-1(SFP)/4*GE(RJ45)/2*G 1
E(SFP) Hybrid System Control and Cross-connect Board,1*1
Manufactured Board,OptiX RTN 900,SL91ISU2,Hybrid IF
03020VVT Board,1*1 1

03021PFK Manufactured Board,OptiX RTN 900,SL91ISV3,Versatile IF 1

Board,1*1

Customer Name Release Number Customer Engineer Name

PT. Hutchison 3 Indone PK20210914HS2273842001 Tri Pudji Lak

Consignee Name Contact No* RMA No*

Tri Pudji Laksono 81310804050 36950533
Tri Pudji Laksono 81310804050 36938934
Tri Pudji Laksono 81310804050 36937207
Tri Pudji Laksono 81310804050 36918762
 Sofware Version Remark

1J.DC5.10.009 MRRU

1J.DFF.10.009 MRRU

5.114.08.24/5.114.08.24 CSHO

2.58 ISU2

2.16 ISV3

Contact No RMA/PR No BOM Code SN

81310804050 36883323 2317025 210231702510A3000538

BOM Code* SN* Site ID Quantity*

03020RAR 020RAR10A5000328 100428_Bitung Sari - Bitung Sari 1
02310KBL 2102310KBL10D6002098 104133_Bukit Sentul 1
03020QYR 020QYR4MC7031600 104046_Kp Pabuaran 1
02312BSJ 2102312BSJDUL4100770 103746_CILEUNGSI 1

100428 100428_Bitung Sari - Bitung Sari

104046 104046_Kp Pabuaran
 36840638 03020VVT

36840639 03021PFK

36840644 02312CFD

36840645 02312CFD

36840640 03021UDH

36840641 02311BYE

36840642 02311BYE
Quantity Good / Faulty
1 Faulty

Good/faulty* Faulty main Reason Faulty sub Reason

Faulty F001-Wear out Damaged Physical damage
Faulty F001-Wear out Damaged Physical damage
Faulty F001-Wear out Damaged Physical damage
Faulty F001-Wear out Damaged Physical damage

ari - Bitung Sari

 Consignee Name

Tri Pudji Laksono

Tri Pudji Laksono

Tri Pudji Laksono

Tri Pudji Laksono

Pick up Address*
DOP BOGOR. Jl.DANAU TONDANO E.IV NO.18/19 PAKUAN BOGOR
DOP BOGOR. Jl.DANAU TONDANO E.IV NO.18/19 PAKUAN BOGOR
DOP BOGOR. Jl.DANAU TONDANO E.IV NO.18/19 PAKUAN BOGOR
DOP BOGOR. Jl.DANAU TONDANO E.IV NO.18/19 PAKUAN BOGOR
 Contact No* RMA No* BOM Code* SN*

81310804050 36799593 03020QYR 20QYR4MC6026456

81310804050 36823943 02310KBH 2102310KBH10F5002180

81310804050 36804434 02310KBH 2102310KBH10F500210

81310804050

104843
103606
100202

Request Pick up date* Material Available at DOP* Remark

15-Sep-21 YES
15-Sep-21 YES
15-Sep-21 YES
15-Sep-21 YES
 Site ID Quantity* Good/faulty* Faulty main Reason Faulty sub Reason
94470_Mitra Electronik 1 Faulty F001-Wear out Damaged Physical damage

601128_Cihideung Udik 1 Faulty F001-Wear out Damaged Physical damage

601605_Kp Cimanggu 1 Faulty F001-Wear out Damaged Physical damage

1 Faulty F001-Wear out Damaged Physical damage

Iwan Ridwan 89636358385

Teratai 5 Harapan Mulya Harsaktianto 08988661155
Suka Asih NM
Mawar IV - Kalibaru
 Pick up Address*

DOP BOGOR. Jl.DANAU TONDANO E.IV NO.18/19 PAKUAN BOGOR

DOP BOGOR. Jl.DANAU TONDANO E.IV NO.18/19 PAKUAN BOGOR

DOP BOGOR. Jl.DANAU TONDANO E.IV NO.18/19 PAKUAN BOGOR

DOP BEKASI. Jl. Pulosirih Tengah 19 No.331 RT.009/RW.014, Pekayon Jaya Bekasi Selatan Bekasi City, West Java 17148
Request Pick up date*Material Available at DOP* Remark

13-Sep-21 YES

13-Sep-21 YES

13-Sep-21 YES

10-Sep-21 YES
 PIC Cluster Branch Leader
Iwan Fauji Babelan 1 Bekasi Andian
Dindin Babelan 2 Bekasi Andian
Muharam Murdani Bantar Gebang Bekasi Andian
Bisma Parto Ginda Taheda Bogor Kota Bogor aditya
Nandang Nurdiana Bojong Bogor aditya
Hilman Nurdiansyah Bojong 2 Bogor aditya
Hadi Wibowo Bojong Gede Bogor aditya
Irusmana Ciawi Bogor aditya
Wahyudin Cibinong Bogor aditya
Sugeng Muchdir Cileungsi Bogor Rahmat
Fralen Raja Jatiasih 1 Bekasi Andian
Supriyadi Jatiasih 2 Bekasi Andian
Fuad Mahu Jatiasih 3 Bekasi Andian
septi Hadi Wijaya Jatiasih 4 Bekasi Andian
Asep Basri Jonggol Bogor Rahmat
Puji Hartono Leuwiliang Bogor Rahmat
Harsaktianto Lippo Cikarang 1 Bekasi Suhendi
Chandara Hidayat Lippo Cikarang 2 Bekasi Suhendi
Henry Silaban Parung Bogor Rahmat
Alvian juni Setiadi Pendawa Bogor Rahmat
Iwa Setiawan Puncak Bogor Rahmat
M. Saepudin Sentul Bogor Rahmat
Rohmaib Sukadami Bekasi Suhendi
Iwan Ridwan Sukatani Bekasi Suhendi
Syarif Hidayat Tambun 1 Bekasi Suhendi
Riza Akbar Kurniawan Tambun 2 Bekasi Suhendi
Syarif Nuriman Wisma Asri Bekasi Suhendi
Leader Cluster Count of Time Plan
aditya Bogor Kota 1
Bojong 1
Bojong 2 1
Bojong Gede 1
Ciawi 1
Cibinong 1
Andian Babelan 1 1
Babelan 2 1
Bantar Gebang 1
Jatiasih 1 1
Jatiasih 2 1
Jatiasih 3 1
Jatiasih 4 1
Rahmat Cileungsi 1
Jonggol 1
Leuwiliang 1
Parung 1
Pendawa 1
Puncak 1
Sentul 1
Suhendi Lippo Cikarang 1 1
Lippo Cikarang 2 1
Sukadami 1
Sukatani 1
Tambun 1 1
Tambun 2 1
Wisma Asri 1
Total Result 27
 nama alarm

nama PIC,no
tllp dan email
dari excel
duty roaster

no TT dari
TOC/korlap

nama
Deskripsi TT
tanggal req

no TT dari TOC/ Korlap

site id/name dari excel CAC dan duty roaster
tanggal onair dari excel CAC

kota DOP tujuan

alamat DOP tujuan

alarm ID dan Nama Alarm dari capture alarm

tanggal req
 Site ID Site Name Sales Branch
104873 104873_JKT104873WN0_3G Bogor
602909 602909_PALMHILL2MW_3G Bogor
104065 PalmHill_3G Bogor
600517 600517_Sukaraja Ciluar_3G Bogor
602901 602901_Virginia_3G Bogor
101019 Tanah_Baru_Bogor_(Sharing Indonesian Tower) Bogor

4G
Site ID Site Name Sales Branch
602540 602540_CIPARIGI_4G Bogor
104873 3G BOGOR RAYA UTARA Bogor
104830 CIMAHPAR Bogor
101629 CIJUNJUNG-XL/GRAHA_CIJUNJUNG Bogor
603765 603765_SENTUL_SELATAN_4G Bogor
101566 SENTUL_SELATAN-XL/SUKARAJA-BOGOR Bogor
102004 CIPAMBUAN-CIPAMBUAN-BABAKAN_MADANG Bogor
104065 Palm Hill Bogor
100608 Sentul Bogor
602129 602129_KCMandalaSari_4G Bogor
600554 NANGGEWER 2 Bogor
600517 SUKARAJA CILUAR Bogor
600549 PASIR LAJA CIJUJUNG Bogor
102146 KPJIJUJUNG_PROTELINDO_TATYA_ASRI Bogor
101019 Tanah_Baru_Bogor_Sharing_Indonesian_Tower Bogor
Remark
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Need FM on site to check, detect intermittent power
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm

Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Need FM on site to check, detect intermittent power
Detect CRC Error, need FM on site to replace LAN cable between IDU & UMPT
Detect CRC Error, need FM on site to replace LAN cable between IDU & UMPT
Need FM on site to check, detect intermittent power
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
Detect CRC Error, need FM on site to replace LAN cable between IDU & UMPT
Modify Bandwidth, parallel need check transport, detect intermittent S1 interface CP Transmission, SCTP Link Fault alarm
603765 603765_SENTUL_SELATAN_4G Bogor
101566 SENTUL_SELATAN-XL/SUKARAJA-BOGOR Bogor
102146 KPJIJUJUNG_PROTELINDO_TATYA_ASRI Bogor
Detect CRC Error, need FM on site to replace LAN cable between IDU & UMPT
Detect CRC Error, need FM on site to replace LAN cable between IDU & UMPT
Detect CRC Error, need FM on site to replace LAN cable between IDU & UMPT
 96869 100.0% 101566 100.0% Tanggal Area PMT BMG
100232 100.0% 101629 99.5% Bekasi Riza Dan Murdani
25-Dec-21
100385 102004
100.0% 100.0% Bogor Irus Dan Wahyudin Rici
100800 99.8% 104830 100.0% Bekasi Candra Dan Anto
26-Dec-21
104051 61.5% 104862 100.0% Bogor Hilman Dan Asep Hafis
601041 100.0% 104873 100.0% Bekasi Supriyadi
27-Dec-21
601436 84.0% 602540 100.0% Bogor Asep Dan Bisma Angga
602920 83.9% 603765 #N/A Bekasi Fuad Dan Candra
28-Dec-21
096861R 100.0% #N/A Bogor Sugeng Dan Asep Moher
#N/A #N/A Bekasi Lukas Dan Iwan
29-Dec-21
#N/A #N/A Bogor Bisma dan Hadi Randi
#N/A #N/A Bekasi Asep dan Sugeng
30-Dec-21
#N/A #N/A Bogor Syarif dan Hadi
#N/A #N/A Bekasi Rohmaib
31-Dec-21
#N/A #N/A Bogor Asep Basri
#N/A #N/A
#N/A #N/A
#N/A #N/A
TBG Protelindo DMT

Request
Link-ID Reference APP ID Station#
Arnan (RR)
100238_102137 869723 2135607032020 1
102141_100272 638323 26555092018 2
102141_100272 638324 26556092018 1
Triwahyono 102141_100272 638326 26558092018 1
99.59 102141_100272 976356 2230470102020 1
99.64 102141_100272 976358 2230472102020 1
100238_102137 0397753-6 266112012 14
 MASA_LAK
BHP ISR No. U MONTH YEAR Budget ISR Status Freq Tx Freq Rx

     8.794.182 02255510-000SU/2620202025 16-Mar-22 MARCH 2022 NEFPA ACTIVE 15131 14641
     8.890.070 02053480-000SU/2620182023 14-Sep-22 SEPTEMBER 2022 NEFPA ACTIVE 22218 23226
     8.890.070 02053477-000SU/2620182023 14-Sep-22 SEPTEMBER 2022 NEFPA ACTIVE 22050 23058
     8.890.070 02053473-000SU/2620182023 14-Sep-22 SEPTEMBER 2022 NEFPA ACTIVE 22330 23338
     8.840.745 02350485-000SU/2620202025 30-Sep-22 SEPTEMBER 2022 NEFPA ACTIVE 22190 23198
     8.840.745 02350489-000SU/2620202025 30-Sep-22 SEPTEMBER 2022 NEFPA ACTIVE 22078 23086
     8.799.545 01581960-000SU/2620132015 1-Jan-23 JANUARY 2023 MEGA_1 ACTIVE 15159 14669
 BW

28MHz
28MHz
28MHz
28MHz
28MHz
28MHz
28MHz
Nama NIK Cluster Tanggl Training
 Evidence Sertifikat
Expired (Masa berlaku 5 Expired (Masa berlaku 5
Sertifikat tahun dari tanggal License (KTP) tahun dari tanggal
training training
Foto Sertifikat
Site ID Site Name NE Qty
BSC_Bogor 25 Meter
100256 BSC Bogor_KpCiheuleut-Cibuluh
RNC_Bogor 25 Meter
BSC_Cipayung 25 Meter
100605 Cipayung_Raya-Cipayung_2G_H2
RNC_Cipayung 25 Meter
BSC_Bekasi 1 25 Meter
BSC_Bekasi 2 25 Meter
BSC_Bekasi 3 25 Meter
107003 BSC Bekasi
BSC_Bekasi 4 25 Meter
RNC_Bekasi 1 25 Meter
RNC_Bekasi 2 25 Meter