Tracker Ampas Daily Yudha

R01 - Sumbagut TL
R02 - Sumbagsel Automation Engineer

R10 - Sumbagteng RNO
R03 - Jabo Inner OSS
R12 - Jabo Outer DT
R04 - West Java Rigger
R05 - Central Java

R06 - East Java
R07 - Balinusra
R08 - Kalimantan
R09 - Sulawesi
R11 - Puma *nama tidak boleh berubah
No Regional Position Resource Name
R07 - Balinusra RNO Yudha Tarigan
Strategic Optimization RAN Capactiy
Service Assurance and Improvement RAN Quality
Productivity Improvement RAN Coverage
RAN Capacity Improvement RAN Availbility (Escalation)
Coverage Performing Complain Handling
Crowd Event Support Event Support
Reporting, Database Management and Meeting RAN Productivity

New Site 1st Tier Degradation Optimization
Tools Utilization & Development Support
Customer Complaint Support
Ad-Hoc Activity
*sesuai list *sesuai list
Project SOW Group Activity
Reporting, Database Management and Meeting
Reporting, Database Management and Meeting
RAN Capacity Improvement RAN Capactiy
Strategic Optimization RAN Quality
Productivity Improvement RAN Quality
Productivity Improvement RAN Quality
RAN Coverage RAN Coverage
Reporting, Database Management and Meeting RAN Coverage
Reporting, Database Management and Meeting RAN Capactiy
Crowd Event Support RAN Capactiy
Customer Complaint Support Complain Handling
Coverage Performing RAN Coverage
Productivity Improvement RAN Capactiy
Ad-Hoc Activity RAN Capactiy
Productivity Improvement RAN Productivity
Reporting, Database Management and Meeting Event Support
Reporting, Database Management and Meeting RAN Quality
RAN Capacity Improvement RAN Coverage
Crowd Event Support RAN Quality
Event/Complaint Support SQA
Site Audit (khusus rigger) NSPA/RANQ
Reporting & Assessment NSA
Escalation/HCR Internal
NCR NVEEH
Antenna levelling
PCR (Khusus RNO)

Vcon/Meeting
*jika activity sama, mohon detailnya dibuat sama *sesuai list *sesuai list
Detail Activity Category Requestor
Vcon : Safari Ramadhan TelkomInfra Vcon/Meeting Internal
Vcon : Training DDOS Vcon/Meeting Internal
Assesment and Analysis RCI Preventif W14 Reporting & Assessment Internal
Reporting RCI HQ W13 Reporting & Assessment NSPA/RANQ
Reporting Feature Enhanced Turbo Receiver Reporting & Assessment NSPA/RANQ
Reporting Check CIO/OFFSET Reporting & Assessment NSPA/RANQ
Audit KPG022 PCR (Khusus RNO) NSPA/RANQ
Audit KPG248 PCR (Khusus RNO) NSPA/RANQ
Asssement Trial Lock And CET DPR101 - P2 Inhouse Reporting & Assessment SQA
Action Parameter Tuning Preventif W14 NCR Internal
Action Power Adjustment Preventif W14 NCR Internal
Action Physical Tuning BY RET Preventif W14 NCR Internal
Feature Spare Power Allocation NCR Internal
Assesment and Analysis RCI HQ W14 Reporting & Assessment NSPA/RANQ
Action Parameter Tuning HQ W14 NCR NSPA/RANQ
Action Power Adjustment HQ W14 NCR NSPA/RANQ
Action Physical Tuning BY RET HQ W14 NCR NSPA/RANQ
Assesment and Analysis RCI Preventif W15 Reporting & Assessment NSPA/RANQ
Optimization And CET DPR101 - P2 Inhouse NCR SQA
Asssement Trial Lock And CET GIN147 - P1 Inhouse Reporting & Assessment SQA
Asssement Trial Lock And CET GIN089 - P1 Inhouse Reporting & Assessment SQA
Asssement Trial Lock And CET BLI049 - P2 Inhouse Reporting & Assessment SQA
Optimization And CET GIN147 - P1 Inhouse NCR SQA
Optimization And CET GIN089 - P1 Inhouse NCR SQA
Optimization And CET BLI049 - P2 Inhouse NCR SQA
Create Voronoi NCR SQA
Reporting Unpotential Site Phase1 Reporting & Assessment SQA
Create Voronoi Reporting & Assessment Internal
Reporting RCI HQ W14 to SQA Reporting & Assessment SQA
Reporting Pdcch Spare Power Reporting & Assessment NSPA/RANQ
Feature Pdcch&Pdsch Balance NCR NSPA/RANQ
Standby RAFI Event/Complaint Support SQA
Action Load Balance POI RAFI NCR SQA
Create Voronoi NCR Internal
Reporting RCI HQ W16 to SQA NCR SQA
Assesment and Analysis RCI HQ W16 NCR NSPA/RANQ
Report KPI Performance RAFI Reporting & Assessment SQA
Action WPC RAFI NCR SQA
Complain handling RTG025,LBJ002 NCR NSA
Complain handling apr004 NCR NSA
Action Parameter Tuning NCR NSPA/RANQ
Action Power Adjustment NCR NSPA/RANQ
Action Physical Tuning BY RET NCR NSPA/RANQ
Asssement Trial Lock And CET Phase3 Unpotetial Site NCR SQA
Trial l2100 Agresive NCR NSPA/RANQ
Courtyhotel Blank Signal NCR NSPA/RANQ
Reporting & Assessment RCI W17 to SQA Reporting & Assessment SQA
Asssement Capacity IBC Reporting & Assessment SQA
Report Trial Lock And CET Phase3 Unpotetial Site Reporting & Assessment SQA
Assesment and Analysis RCI Preventif W19 Reporting & Assessment SQA
Asssement Trial Lock And CET Phase4 Unpotetial Site Reporting & Assessment SQA
Action Parameter Tuning RCI NCR NSPA/RANQ
Action Power Adjustment RCI NCR NSPA/RANQ
Action Physical Tuning BY RET RCI NCR NSPA/RANQ
Optim and Analysis Phase4 Unpotetial Site NCR SQA
Action Parameter Tuning RCI W19 HQ NCR NSPA/RANQ
Action Power Adjustment RCI W19 HQ NCR NSPA/RANQ
Action Physical Tuning BY RET RCI W19 HQ NCR NSPA/RANQ
Action Parameter Tuning RCI NCR NSPA/RANQ
Action Power Adjustment RCI NCR NSPA/RANQ
Action Physical Tuning BY RET RCI NCR NSPA/RANQ
Optim and Analysis Phase4 Unpotetial Site 3 sites NCR SQA
Optim and Analysis Phase4 Unpotetial Site 4 sites NCR SQA
Action Parameter Tuning RCI W20 HQ NCR SQA
Action Power Adjustment RCI W20 HQ NCR SQA
Action Physical Tuning BY RET RCI W20 HQ NCR SQA
Action Parameter Tuning RCI Preventif W21 NCR Internal
Action Power Adjustment RCI Preventif W21 NCR Internal
Audit Site Productivity TAB047 PCR (Khusus RNO) NSPA/RANQ
Meeting Biweekly NSPA Vcon/Meeting NSPA/RANQ
Meeting Covmo Vcon/Meeting Internal
Action Parameter Tuning RCI HQW21 NCR NSPA/RANQ
Action Power Adjustment RCI HQW21 NCR NSPA/RANQ
Action Physical Tuning BY RET HQW21 NCR NSPA/RANQ
Optim and Analysis Phase6 Unpotetial Site 7 sites NCR NSPA/RANQ
Action Parameter Tuning RCI HQW21 NCR NSPA/RANQ
Action Power Adjustment RCI HQW21 NCR NSPA/RANQ
Action Physical Tuning BY RET HQW21 NCR NSPA/RANQ
Meeting Biweekly NSPA Vcon/Meeting NSPA/RANQ
Action Parameter Tuning RCI W23 NCR NSPA/RANQ
Audit site MGW362 PCR (Khusus RNO) Internal
Assesment and Analysis RCI HQ W23 Reporting & Assessment SQA
Audit site SBW130 PCR (Khusus RNO) Internal
Reporting & Assessment RCI W17 to SQA Reporting & Assessment SQA
Report KPI Performance MXGP Reporting & Assessment SQA
Report Trial Lock And CET Phase 9 Unpotetial Site Reporting & Assessment SQA
Asssement Trial Lock And CET Phase 3 Unpotetial Site Reporting & Assessment SQA
Optim and Analysis Phase 9 Unpotetial Site 3 sites NCR NSPA/RANQ
Report KPI Performance MXGP Vcon/Meeting SQA
Report Trial Lock And CET Phase 10 Unpotetial Site Reporting & Assessment SQA
Trial qci 128 EPF Reporting & Assessment NSPA/RANQ
Trial qci 128 Max C/I Reporting & Assessment NSPA/RANQ
Trial qci 128 PF Reporting & Assessment NSPA/RANQ
Reporting Trial QCI 128 Reporting & Assessment NSPA/RANQ
Vcon : Review QCI128 Vcon/Meeting NSPA/RANQ
ReTrial qci 128 EPF Reporting & Assessment NSPA/RANQ
Audit site SBW050,SB068 PCR (Khusus RNO) Internal
RO Parameter 128 NCR NSPA/RANQ
Repport Rollout PDCP Discard Timer Reporting & Assessment Internal
Audit RXMin Reporting & Assessment Internal
Vcon Preparation 3G SiteDown Vcon/Meeting SQA
Asses 30 Site low Rev Reporting & Assessment SQA
Action and Audit TCH/SD Blocking NCR NSPA/RANQ
Meeting Biweekly NSPA Reporting & Assessment Internal
Audit Parameter and Table KPI 3G Shutdown Reporting & Assessment Internal
Audit 2G 4G Parameter Reporting & Assessment NSPA/RANQ
Audit bim139 PCR (Khusus RNO) NSPA/RANQ
Test G2L Keep 3 Earfcn Reporting & Assessment NSPA/RANQ
Review 3G ShutDown Vcon/Meeting SQA
IDRQTEST NCR
IDRQTEST NCR NSPA/RANQ
Vcon biweekly Vcon/Meeting NSPA/RANQ
Vcon G20 Vcon/Meeting NSPA/RANQ
Optim POI Hangout G20 NCR SQA
Vcon G20 Vcon/Meeting NSPA/RANQ
Optim POI Hangout G20 Canggu 1 NCR SQA
Optim POI Hangout G20 1 NCR SQA
Assesment and Analysis RCI Preventif w43 Reporting & Assessment SQA
Action Parameter Tuning RCI Preventif w43 NCR Internal
Action Power Adjustment RCI Preventif w43 NCR Internal
Action Physical Tuning BY RET Preventif w43 NCR Internal
Assesment and Analysis RCI HQ w43 Reporting & Assessment SQA
Action Parameter Tuning RCI w43 NCR NSPA/RANQ
Asses 5 Site low Rev NCR SQA
Assesment and Analysis RCI Preventif w44 Reporting & Assessment SQA
Action Parameter Tuning RCI Preventif w44 NCR Internal
Action Power Adjustment RCI Preventif w44 NCR Internal
Action Physical Tuning BY RET Preventif w44 NCR Internal
Assesment and Analysis RCI HQ w44 Reporting & Assessment SQA
Asses 5 Site low Rev NCR SQA
Standby G20 Event/Complaint Support SQA
stby G20 1 NCR SQA
stby G20 2 NCR SQA
stby G20 3 NCR SQA
stby G20 4 NCR SQA
Asses capacity/coverage site2 cover POI hangout Reporting & Assessment NSPA/RANQ
audit x2 Proportion Reporting & Assessment NSPA/RANQ
Action feature x2 NCR NSPA/RANQ
Action feature x2 NCR NSPA/RANQ
Reporting X2 Audit Reporting & Assessment SQA
Reporting 3G SHUTDOWN Reporting & Assessment NSPA/RANQ
12-Apr-22 12-Apr-22 Open W13
Close W14
W15
*Sesuai format abjad *Sesuai format abjad Weeknum,15

Req Date Action Date Status Remark Week #Site
14-Apr-22 14-Apr-22 Close Close W15
11-Apr-22 11-Apr-22 Close Close W15 Many site
11-Apr-22 11-Apr-22 Close Close W15 1
2-May-22 2-May-22 Close Close W18
6-May-22 6-May-22 Close Close W19 19-May-22
2-Jun-22 2-Jun-22 Close Close W22
1-Jul-22 1-Jul-22 Close Close W27
8-Jul 8-Jul-22 Close Close W28
8-Aug-22 8-Aug-22 Close Close W32
5-Sep-22 5-Sep-22 Close Close W36
3-Oct-22 3-Oct-22 Close Close W40
10-Nov-22 10-Nov-22 Close Close W45
5-Dec-22 5-Dec-22 Close Close W49
12-Apr-22

Tracker Ampas Daily Yudha

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Tracker Ampas Daily Yudha

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R01 - Sumbagut TL

R02 - Sumbagsel Automation Engineer

R05 - Central Java

Reporting, Database Management and Meeting RAN Productivity

PCR (Khusus RNO)

Sesuai format abjad Sesuai format abjad Weeknum,15

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