94 Accel 2021 Batch-1 - Progress - 19112020

Count of NE ID BAND
Status Alarm LTE 1800 20 Mhz LTE 2100 10 MLTE 2300 30 MLTE 900 10 Mh
Clear 3-Jan 11-Jan
Need Troubleshooting Al 5-Jan 23-Jan 17-Jan 29-Jan
Total Result 5-Jan 23-Jan 21-Jan 10-Feb
Count of NE ID KPI Status Detail

PO Status Alarm KPI Waiting ReKPI In Progres Not Yet LV
tbd Clear 3-Jan 5-Jan 2-Jan
Need Troubleshooting Alarm
tbd Result 3-Jan 5-Jan 2-Jan
Plan PO Need Troubleshooting Alarm
Plan PO Result
7635 Need Troubleshooting Alarm
7635 Result
No PO Need Troubleshooting Alarm
No PO Result
Total Result 3-Jan 5-Jan 2-Jan
Plan DONE Closed W44 W46 W46
SoW Connected PASS NOT PASS NOA

230 100 130 24
254
90.6% 43.5% 56.5% 9.4%
Noted
Need GPS : 11 Sites
Need IDL : 16 Sites
Need Filter : 7 Sites
Status Alarm & Issue CP#2 Part 3 2020

Count of NE ID Remarks
REMARK PROBLEM KPI NOT PASS Not Yet ConneTotal Result
Hold Waiitng Add Secto 31-Dec 31-Dec
IDL cable NOK, RET Not 31-Dec 31-Dec
IDL NOK, MME_SGMDN4 di 31-Dec 31-Dec
, need add sector 5-Jan 5-Jan
Accel CP#1 2021 (94) R 31-Dec 31-Dec
Accel CP#1 2021 (94) Re 31-Dec 31-Dec
Alarm Emergency Unlock 31-Dec 31-Dec
Alarm HW Fault, Inconsis 31-Dec 31-Dec
Alarm HW Fault,High pack 31-Dec 31-Dec
alarm HW Partial Fault, n 31-Dec 31-Dec
Alarm Inter Node Feature 31-Dec 31-Dec
Alarm RX Branch Imbalan 31-Dec 31-Dec
Alarm RX Diversity Lost, 31-Dec 31-Dec
Avail unstable, HighPacke 31-Dec 31-Dec
Connected 2 Sector Only 31-Dec 31-Dec
Connected 2 Sector Only 31-Dec 31-Dec
DT In Progress 2-Jan 2-Jan
EventJob NOK,High Pack 31-Dec 31-Dec
High Packet Loss >0.1 2-Jan 2-Jan
High Packet Loss >0.1, n 31-Dec 31-Dec
High Packet Loss Twamp 31-Dec 31-Dec
High packetloss > 0.1 31-Dec 31-Dec
Count of NE ID PROBLEM CLASS
Remarks Cell Disabled, IDL Configuration Configuraton DT In Progress
KPI NOT PASS 31-Dec 31-Dec 31-Dec 2-Jan
Not Yet Connected
Total Result 31-Dec 31-Dec 31-Dec 2-Jan
Hold Waiting add Sector, 31-Dec 31-Dec

Hold Waiting add Sector 31-Dec 31-Dec
Hold Waiting Full Sector 31-Dec 31-Dec
Hold,Waiting Add Sector 1-Jan 1-Jan
Hold,Waiting Add Sector, 31-Dec 31-Dec
Hold,Waiting Add Sector, 1-Jan 1-Jan
IDL Cable NOK, need add 31-Dec 31-Dec
IDL Cable only 1BB, Alarm 31-Dec 31-Dec
IDL NOK, GPS NOK 1-Jan 1-Jan
IDL NOK, GPS NOK, need 1-Jan 1-Jan
IDL NOK, need add secto 6-Jan 6-Jan
IDL NOK,GPS NOK 31-Dec 31-Dec
Lrat Geoloc NOK, High Pa 31-Dec 31-Dec
Lrat Geoloc NOK, need ad 31-Dec 31-Dec
Monitoring LV 2-Jan 2-Jan
Need Add sector 8-Jan 8-Jan
need add sector, need up 31-Dec 31-Dec
Need feateure RDT & UTT 31-Dec 31-Dec
need up SW version BB MM 31-Dec 31-Dec
Optimization 2-Jan 2-Jan
Plugin Existing (Already 10 Port) 31-Dec 31-Dec
RET sector 2 Disabled 31-Dec 31-Dec
S1_U Test :NOK packetlo 31-Dec 31-Dec
VSWR : NOK (High VSWR se 31-Dec 31-Dec
VSWR : NOK (L900 High V 31-Dec 31-Dec
Waiting Review 3-Jan 3-Jan
X2 Disabled 31-Dec 31-Dec
Total Result 2-Apr 31-Dec 3-Apr
Total Result SoW Connected Clear Issue
15-Jan 94 91 16 75
18-Mar 96.8% 17.6% 82.4%
3-Apr
Installatio Alarm Not Yet ConnecteTotal Result

2-Jan 15-Jan
25-Jan 16-Feb 14-Mar
25-Jan 16-Feb 2-Jan 30-Mar
31-Dec 31-Dec
31-Dec 31-Dec
1-Jan 1-Jan
1-Jan 1-Jan
31-Dec 31-Dec
31-Dec 31-Dec
27-Jan 18-Feb 2-Jan 3-Apr
W46 OPEN OPEN OPEN
EventJob, High Packet LossIDL, GPS IDL, RET Interference MonitoringNeed ANeed AddNeed Add Se
31-Dec 5-Jan 2-Jan 31-Dec 1-Jan 2-Jan 7-Jan 31-Dec 2-Jan
31-Dec 5-Jan 2-Jan 31-Dec 1-Jan 2-Jan 7-Jan 31-Dec 2-Jan

Need Add Se
Need Add Se
Need Add Se
Need Add SNeed Add Se
Need Add Se
Need Add Se
Need Add Se
Need Add Se
Need Add Se
31-Dec 31-Dec 31-Dec 31-Dec 31-Dec 1-Jan 5-Jan 31-Dec 31-Dec 31-Dec
31-Dec 31-Dec 31-Dec 31-Dec 31-Dec 1-Jan 5-Jan 31-Dec 31-Dec 31-Dec
Need Add SNeed Add SNeed Add Se
Need Add Se
Need Add SNeed Add SNeed Add SNeed Add SNeed Add SNeed Add se
31-Dec 31-Dec 31-Dec 31-Dec 1-Jan 31-Dec 6-Jan 31-Dec 31-Dec 31-Dec
31-Dec 31-Dec 31-Dec 31-Dec 1-Jan 31-Dec 6-Jan 31-Dec 31-Dec 31-Dec
Need Add SNeed Add SNeed Add Se
Need Add sNeed Add SNeed Add SNeed Add SNot Yet Co OptimizatioRET
31-Dec 1-Jan 31-Dec 31-Dec 31-Dec 31-Dec 1-Jan 1-Jan 2-Jan 31-Dec
31-Dec
31-Dec 1-Jan 31-Dec 31-Dec 31-Dec 31-Dec 1-Jan 2-Jan 2-Jan 31-Dec
VSWR VSWR, High
VSWR, HWWaiting
F Re Total Result
4-Jan 31-Dec 31-Dec 3-Jan 2-Apr
31-Dec
4-Jan 31-Dec 31-Dec 3-Jan 3-Apr
94 94 94 94 94 94 94
NO SOW BAND Flag NE ID Index Site Name
1 eNODE B LTE 900 10 Mhz New Site 4G BGE073MT BGE Lumban Lobu
2 eNODE B LTE 900 10 Mhz New Site 4G BGE151MT BGE Simpang Sirait
3 eNODE B LTE 900 10 Mhz New Site 4G BGE173MT BGE Lumban Lobu 2
4 eNODE B LTE 900 10 Mhz New Site 4G BGE227MT BGE Nagatimbul
5 eNODE B LTE 900 10 Mhz New Site 4G BGE287MT BGE Longat
6 eNODE B LTE 900 10 Mhz New Site 4G BGE296MT BGE Inner Balige
7 eNODE B LTE 2100 10 Mhz New Site 4G BGE298MR BGE Hinalang Bagasan
8 eNODE B LTE 2100 10 Mhz New Site 4G BGE463MR BGE NARUMONDA V
9 eNODE B LTE 2100 10 Mhz New Site 4G BGE490MR BGE Sigumpar
10 eNODE B LTE 900 10 Mhz New Site 4G BGE636MT BGE Habinsaran
11 eNODE B LTE 900 10 Mhz New Site 4G BGE656MT BGE NAPITUPULU
12 eNODE B LTE 2100 10 Mhz New Site 4G BGE716MR BGE New balige
13 eNODE B LTE 2100 10 Mhz New Site 4G BGE904MR BGE Laguboti
14 eNODE B LTE 900 10 Mhz New Site 4G KRB060MT KRB Medang Ara
15 eNODE B LTE 2100 10 Mhz New Site 4G KRB061MR KRB Landuh
16 eNODE B LTE 2100 10 Mhz New Site 4G KRB063MR KRB PASAR KOTA KUALA SIMPANG
17 eNODE B LTE 2300 30 Mhz New Site 4G KRB064ME KRB Alur Tani Dua
18 eNODE B LTE 900 10 Mhz New Site 4G KRB065MT KRB Telaga Meuku
19 eNODE B LTE 900 10 Mhz New Site 4G KRB090MT KRB Bahagia
20 eNODE B LTE 900 10 Mhz New Site 4G KRB095MT KRB RANTAU KUALA SIMPANG
21 eNODE B LTE 900 10 Mhz New Site 4G KRB114MT KRB Dusun karya
22 eNODE B LTE 900 10 Mhz New Site 4G KRB141MT KRB Sungai Liput
23 eNODE B LTE 2100 10 Mhz New Site 4G KRB147MR KRB Tualang Cut
24 eNODE B LTE 1800 20 Mhz New Site 4G KRB156ML KRB Sekrak kanan
25 eNODE B LTE 2100 10 Mhz New Site 4G KRB177MR KRB BO_TENGGULUN
26 eNODE B LTE 900 10 Mhz New Site 4G KRB185MT KRB Pertamina Rantau 2
27 eNODE B LTE 900 10 Mhz New Site 4G KRB592MT KRB New Kuala Simpang
28 eNODE B LTE 900 10 Mhz New Site 4G KRB701MT KRB Simpang Opak
29 eNODE B LTE 2100 10 Mhz New Site 4G KRB702MR KRB Medang Arak
30 eNODE B LTE 2100 10 Mhz New Site 4G KRB707MR KRB Bendahara
31 eNODE B LTE 900 10 Mhz New Site 4G KRB708MT KRB Kampung Dalam
32 eNODE B LTE 900 10 Mhz New Site 4G KRB709MT KRB Kuala Simpang 3
33 eNODE B LTE 900 10 Mhz New Site 4G KRB714MT KRB BSC Kuala Simpang
34 eNODE B LTE 900 10 Mhz New Site 4G KRB720MT KRB SIMPANG KIRI
35 eNODE B LTE 2300 30 Mhz New Site 4G KRB731ME KRB Suka Ramai
36 eNODE B LTE 2100 10 Mhz New Site 4G KRB734MR KRB DS.SELAMAT
37 eNODE B LTE 900 10 Mhz New Site 4G LGS001MT LGS Blang Jambee
38 eNODE B LTE 900 10 Mhz New Site 4G LGS003MT LGS Teupin Batee
39 eNODE B LTE 2100 10 Mhz New Site 4G LGS004MR LGS Kampong Blang
40 eNODE B LTE 2300 30 Mhz New Site 4G LGS005ME LGS Blang Nie
41 eNODE B LTE 1800 20 Mhz New Site 4G LGS006ML LGS Tanjong Kapai
42 eNODE B LTE 900 10 Mhz New Site 4G LGS007MT LGS Peunaron
43 eNODE B LTE 1800 20 Mhz New Site 4G LGS013ML LGS Simpang Jernih
44 eNODE B LTE 2100 10 Mhz New Site 4G LGS014MR LGS Serba Jadi
45 eNODE B LTE 2100 10 Mhz New Site 4G LGS015MR LGS Birem Bayeun
46 eNODE B LTE 2100 10 Mhz New Site 4G LGS021MR LGS Indra Makmur
47 eNODE B LTE 900 10 Mhz New Site 4G LGS023MT LGS Madat
48 eNODE B LTE 2100 10 Mhz New Site 4G LGS026MR LGS Kubu
49 eNODE B LTE 900 10 Mhz New Site 4G LGS034MT LGS PUCO ALUE DUA
50 eNODE B LTE 900 10 Mhz New Site 4G LGS036MT LGS Idi Rayeuk 3
51 eNODE B LTE 2300 30 Mhz New Site 4G LGS040ME LGS Pasi Puteh
52 eNODE B LTE 1800 20 Mhz New Site 4G LGS053ML LGS ALUE HITAM
53 eNODE B LTE 900 10 Mhz New Site 4G LGS069MT LGS Beunot
54 eNODE B LTE 900 10 Mhz New Site 4G LGS071MT LGS DUSUN MATANG
55 eNODE B LTE 2100 10 Mhz New Site 4G LGS076MR LGS Peurelak
56 eNODE B LTE 2100 10 Mhz New Site 4G LGS079MR LGS ARAMIYAH
57 eNODE B LTE 900 10 Mhz New Site 4G LGS084MT LGS DESA GRONG-GRONG
58 eNODE B LTE 2300 30 Mhz New Site 4G LGS097ME LGS Leuge
59 eNODE B LTE 2300 30 Mhz New Site 4G LGS098ME LGS Pasar Idi 2
60 eNODE B LTE 900 10 Mhz New Site 4G LGS117MT LGS Ulee Ateung
61 eNODE B LTE 2300 30 Mhz New Site 4G LGS121ME LGS Peureulak Kota
62 eNODE B LTE 900 10 Mhz New Site 4G LGS123MT LGS Idi Rayeuk 5
63 eNODE B LTE 2300 30 Mhz New Site 4G LGS136ME LGS Lubok Pempeng
64 eNODE B LTE 900 10 Mhz New Site 4G LGS138MT LGS Asan Rampak
65 eNODE B LTE 900 10 Mhz New Site 4G LGS155MT LGS Desa Kuala
66 eNODE B LTE 900 10 Mhz New Site 4G LGS156MT LGS Sungai Raya 2
67 eNODE B LTE 2300 30 Mhz New Site 4G LGS159ME LGS Kampung Jalan
68 eNODE B LTE 2100 10 Mhz New Site 4G LGS160MR LGS Rambong
69 eNODE B LTE 1800 20 Mhz New Site 4G LGS163ML LGS Blang Nisam
70 eNODE B LTE 900 10 Mhz New Site 4G LGS164MT LGS Kuta Binjei 4
71 eNODE B LTE 900 10 Mhz New Site 4G LGS167MT LGS GAMPONG JAMBO BALEE
72 eNODE B LTE 900 10 Mhz New Site 4G LGS179MT LGS Ranto Peurelak (GAMPONG BUKIT KU
73 eNODE B LTE 2100 10 Mhz New Site 4G LGS181MR LGS New Titi Baroe
74 eNODE B LTE 900 10 Mhz New Site 4G LGS192MT LGS BABAH KRUENG
75 eNODE B LTE 900 10 Mhz New Site 4G LGS222MT LGS DESA BLANG BATEE
76 eNODE B LTE 2300 30 Mhz New Site 4G LGS229ME LGS PASAR IDI RAYEUK
77 eNODE B LTE 2300 30 Mhz New Site 4G LGS588ME LGS Kuta Binjai 3
78 eNODE B LTE 2100 10 Mhz New Site 4G LHK277MR LHK BINTAH
79 eNODE B LTE 1800 20 Mhz New Site 4G PMR366ML PMR PELAB AJIBATA
80 eNODE B LTE 2100 10 Mhz New Site 4G PMR477MR PMR Girsang Ajibata
81 eNODE B LTE 2100 10 Mhz New Site 4G PMR621MR PMR Tiga Raja Siantar
82 eNODE B LTE 2300 30 Mhz New Site 4G TRT752ME TRT Muara
83 eNODE B LTE 2300 30 Mhz New Site 4G LHK012ME LHK Paya Nadin
84 eNODE B LTE 2300 30 Mhz New Site 4G LGS139ME LGS Sungai Raya
85 eNODE B LTE 2300 30 Mhz New Site 4G LGS102ME LGS Alue Nireh
86 eNODE B LTE 2300 30 Mhz New Site 4G LGS101ME LGS ALUETEH
87 eNODE B LTE 2300 30 Mhz New Site 4G KRB703ME KRB Kejuruan Muda
88 eNODE B LTE 2300 30 Mhz New Site 4G COA038ME COA Combat_Sukamulia Upah
89 eNODE B LTE 2300 30 Mhz New Site 4G BGE547ME BGE Paritohan Sigura gura
90 eNODE B LTE 2300 30 Mhz New Site 4G BGE230ME BGE Sitoluama
91 eNODE B LTE 2300 30 Mhz New Site 4G BGE226ME BGE Balige Kota
92 eNODE B LTE 2300 30 Mhz New Site 4G BGE190ME BGE Desa Sidulang
93 eNODE B LTE 900 10 Mhz New Site 4G BGE472MT BGE Porsea 2
94 eNODE B LTE 900 10 Mhz New Site 4G LGS175MT LGS Buket Bata
94 94 94
KPI Status Detail PROBLEM CLASS Status Alarm
KPI In Progress Optimization Clear

Installation Issue Need Add Sector-Hold Need Troubleshooting Alarm
Installation Issue VSWR Need Troubleshooting Alarm
KPI Waiting Review Waiting Review Clear
KPI In Progress DT In Progress Clear
Alarm Need Add Sector, IDL Need Troubleshooting Alarm
Installation Issue Need Add Sector, Configuration, VSWR, TWAMP, IDL Need Troubleshooting Alarm
Installation Issue Need Add Sector, Configuration, VSWR Need Troubleshooting Alarm
Installation Issue VSWR, High Packet Loss Need Troubleshooting Alarm
Alarm Need Add Sector, IDL, LKF Need Troubleshooting Alarm
Alarm EventJob, High Packet Loss Twamp Need Troubleshooting Alarm
Alarm IDL, GPS Need Troubleshooting Alarm
Alarm RET Need Troubleshooting Alarm
Alarm Need Add Sector , High Packet Loss Need Troubleshooting Alarm
Installation Issue Need Add Sector, VSWR, IDL Need Troubleshooting Alarm
Installation Issue Need Add Sector Need Troubleshooting Alarm
Alarm IDL, RET Need Troubleshooting Alarm
Installation Issue Need Add Sector , HW Faulty, High packet loss, VSWR Need Troubleshooting Alarm
Installation Issue Need Add Sector , VSWR Need Troubleshooting Alarm
Alarm Need Add Sector , Configuration,Twamp Need Reconfig, IDL Need Troubleshooting Alarm
Alarm Need Add Sector , Configuration,Twamp Need Reconfig, GPS, IDL Need Troubleshooting Alarm
Alarm Need Add Sector , RX diversity Need Troubleshooting Alarm
Alarm Need Add Sector , Configuration, Twamp need reconfig Need Troubleshooting Alarm
Alarm Need Add Sector , IDL Need Troubleshooting Alarm
Alarm Interference Need Troubleshooting Alarm
Alarm Need Add Sector , Configuration , Twamp Need Reconfig Need Troubleshooting Alarm
Alarm Need Add Sector Need Troubleshooting Alarm
Alarm High Packet Loss Need Troubleshooting Alarm
Alarm Need Add sector, High Packet Loss Need Troubleshooting Alarm
Alarm Need Add Sector ,IDL, Twamp Need Reconfig Need Troubleshooting Alarm
Alarm Need Add Sector, IDL Need Troubleshooting Alarm
Alarm Need Add Sector , IDL,Configuration Need Troubleshooting Alarm
Alarm Need Add Sector , Configuration,GPS,Twamp Need Reconfig, IDL Need Troubleshooting Alarm
Alarm Interference Need Troubleshooting Alarm
Installation Issue Need Add Sector,Need reconfig twamp Need Troubleshooting Alarm
Alarm Need Add Sector , IDL, Twamp Need Reconfig Need Troubleshooting Alarm
Alarm Need Add Sector , Configuration , IDL,Twamp Need Reconfig Need Troubleshooting Alarm
Alarm Need Add Sector , Configuration Need Troubleshooting Alarm
Alarm Cell Disabled, IDL Need Troubleshooting Alarm
Installation Issue Need Add Sector, Twamp need reconfig Need Troubleshooting Alarm
Installation Issue VSWR, HW Fault, IDL Need Troubleshooting Alarm
Installation Issue Need Add Sector , VSWR Need Troubleshooting Alarm
Alarm Configuration Need Troubleshooting Alarm
Alarm Need Add Sector , IDL Need Troubleshooting Alarm
Not Yet LV Monitoring LV Clear
Alarm Need Add Sector , IDL, RDT, Twamp Need Reconfig Need Troubleshooting Alarm
Installation Issue Need Add Sector,Need reconfig twamp Need Troubleshooting Alarm
Alarm Configuraton Need Troubleshooting Alarm
Alarm Need Add Sector, HW Faulty Need Troubleshooting Alarm
Alarm Need Add Sector , Configuration,Twamp Need Reconfig, IDL Need Troubleshooting Alarm
Alarm Need Add Sector , HW Faulty, Twamp need reconfig Need Troubleshooting Alarm
Not Yet Connected Not Yet Connected Clear
Alarm Need Add sector, LKF, TWAMP Need Troubleshooting Alarm
94 94 94 94
REMARK PROBLEM DT Status AUDIT STATUS Connected Date
Optimization DT DONE Audit Done 31-Oct-20

Hold Waiting add Sector, Alarm Before : (RF Reflected Power High DT DONE Audit Done 31-Oct-20
VSWR : NOK (L900 High VSWR Sec MT3 RF Port2 [1.37]), DT NOT DONE Audit Not Done 12-Nov-20
Waiting Review DT DONE Audit Done 7-Nov-20
DT In Progress DT NOT DONE Audit Not Done 14-Nov
Hold Waiting Full Sector, Alarm Before : Emergency Unlock Reset DT NOT DONE Audit Not Done 12-Nov-20
Hold,Waiting Add Sector, Alarm before : (Before No Connection Eq DT NOT DONE Audit Not Done 31-Oct-20
Hold Waiting add Sector, Alarm : NOK (VSWR Over Threshold Field DT NOT DONE Audit Not Done 31-Oct-20
Hold Waiting add Sector, Alarm Before : (Link Failure RiLink=9_1_RI DT NOT DONE Audit Not Done 31-Oct-20
VSWR : NOK (High VSWR sec1 [1.43], sec2 [1.38], sec3 [1.39]),PL_Tw DT NOT DONE Audit Done 11-Nov-20
Optimization DT DONE Audit Done 12-Nov-20
Hold Waiting add Sector, Alarm Before : (Emergency Unlock Reset K DT NOT DONE Audit Not Done 31-Oct-20
Hold,Waiting Add Sector, Alarm Before: (Emergency Unlock Reset DT NOT DONE Audit Not Done 31-Oct-20
EventJob NOK,High Packet Loss Twamp DT NOT DONE Audit Not Done 12-Nov-20
IDL NOK,GPS NOK DT NOT DONE Audit Done 1-Nov-20
IDL NOK, GPS NOK DT DONE Audit Done 1-Nov-20
Connected 2 Sector Only,High VSWR Sec2 Rfa 1.31 DT NOT DONE Audit Not Done 11-Nov-20
RET sector 2 Disabled DT NOT DONE Audit Done 10-Nov-20
Avail unstable, HighPacketloss >0.1, need add sector DT DONE Audit Not Done 7-Nov-20
need add sector DT NOT DONE Audit Not Done 12-Nov-20
, need add sector DT DONE Audit Not Done 8-Nov-20
IDL cable NOK, RET Not Created DT DONE Audit Done 31-Oct-20
IDL NOK, GPS NOK DT DONE Audit Done 1-Nov-20
, need add sector DT DONE Audit Done 31-Oct-20
Alarm HW Fault,High packetloss > 0.1, VSWR No value, need add sec DT DONE Audit Not Done 6-Nov-20
need add sector DT DONE Audit Not Done 7-Nov-20
High VSWR MT2 (1.47) DT DONE Audit Done 7-Nov-20
Waiting Review DT DONE Audit Done 31-Oct-20
IDL NOK, need add sector DT NOT DONE Audit Not Done 1-Nov-20
IDL NOK, GPS NOK, need add sector DT NOT DONE Audit Not Done 1-Nov-20
Alarm RX Diversity Lost, need add sector DT NOT DONE Audit Not Done 31-Oct-20
, need add sector DT NOT DONE Audit Not Done 5-Nov
HighPacketloss (>0,1), need add sector DT NOT DONE Audit Not Done 31-Oct-20
Alarm Emergency Unlock Reset Key Required Lm=1,EmergencyUnlock= DT NOT DONE Audit Not Done 11-Nov-20
High UlL Rssi sec.1 DT NOT DONE Audit Not Done 31-Oct-20
, need add sector DT NOT DONE Audit Not Done 1-Nov-20
Need feateure RDT & UTTM, Need add sector DT NOT DONE Audit Done 10-Nov-20
, need add sector DT NOT DONE Audit Done 31-Oct-20
High Packet Loss Twamp DT NOT DONE Audit Not Done 11-Nov-20
Connected 2 Sector Only Hold LV Waiting All Sector Complete,High DT NOT DONE Audit Not Done 14-Nov
IDL Cable NOK, need add sector DT NOT DONE Audit Not Done 1-Nov-20
IDL NOK, MME_SGMDN4 disabled, TermPointToENB=51010-776021 disaDT NOT DONE Audit Not Done 1-Nov-20
IDL NOK, GPS NOK, need add sector DT NOT DONE Audit Not Done 1-Nov-20
Alarm RX Branch Imbalance Fault,LGS034MT1 High Interference, DT NOT DONE Audit Not Done 31-Oct-20
High Packet Loss >0.1 DT DONE Audit Done 31-Oct-20
Need add sector DT NOT DONE Audit Not Done 12-Nov-20
High packetloss > 0.1 DT NOT DONE Audit Not Done 31-Oct-20
S1_U Test :NOK packetloss 2%, need add sector DT NOT DONE Audit Not Done 11-Nov-20
Lrat Geoloc NOK, High Packet Loss >0.1 DT DONE Audit Not Done 7-Nov-20
Lrat Geoloc NOK, need add sector DT NOT DONE Audit Not Done 10-Nov
High Packet Loss >0.1 DT NOT DONE Audit Not Done 12-Nov-20
IDL Cable only 1BB, Alarm Link Failure, ML2 Unlocked Disabled, High DT DONE Audit Done 7-Nov-20
High Packet Loss >0.1, need add sector DT NOT DONE Audit Not Done 31-Oct-20
Alarm HW Fault, Inconsistent Configuration, Service Degraded, High DT NOT DONE Audit Not Done 12-Nov-20
Optimization DT DONE Audit Done 12-Nov-20
Alarm Inter Node Feature Incompatibility EUtraNetwork=1,Extern DT NOT DONE Audit Not Done 11-Nov-20
High VSWR MT1(1,39). MT2(1,41), IDL NOK DT NOT DONE Audit Not Done 9-Nov-20
DT In Progress DT NOT DONE Audit Not Done 12-Nov-20
Monitoring LV DT NOT DONE Audit Done 10-Nov-20
High Packet Loss >0.1 DT DONE Audit Done 31-Oct-20
High VSWR sec 2 (1.30) DT NOT DONE Audit Not Done 11-Nov-20
Need Add sector DT NOT DONE Audit Not Done 12-Nov-20
need add sector, need upgrade sw 19.Q4 BB existing DT NOT DONE Audit Done 10-Nov-20
X2 Disabled DT NOT DONE Audit Not Done 1-Nov-20
Hold Waiting Add Sector DT DONE Audit Done 31-Oct-20
Hold,Waiting Add Sector, Alarm Before: (Emergency Unlock Reset DT DONE Audit Not Done 5-Nov-20
Hold Waiitng Add Sector,Alarm : NOK HW Fault SupportUnit=2 (E DT NOT DONE Audit Not Done 5-Nov-20
DT In Progress DT NOT DONE Audit Done 11-Nov-20
, need add sector DT NOT DONE Audit Not Done 9-Nov-20
Monitoring LV DT NOT DONE Audit Done 10-Nov-20
alarm HW Partial Fault, need add sector DT NOT DONE Audit Done 10-Nov-20
need up SW version BB MM1 existing to 19.Q4, need add sector DT NOT DONE Audit Not Done 9-Nov-20
Monitoring LV DT NOT DONE Audit Not Done 12-Nov-20
Plugin Existing (Already 10 Port) Not Yet Connected Not Yet Connected Not Yet Connected
Hold,Waiting Add Sector DT NOT DONE Audit Not Done 9-Nov-20
Hold waiting add Sector ,Alarm : NOK (License Key Not Available L DT NOT DONE Audit Not Done 13-Nov
Hold,Waiting Add Sector DT NOT DONE Audit Not Done 9-Nov-20
Accel CP#1 2021 (94) Replace BGE168 (Commcase) Not Yet Connected Not Yet Connected Not Yet Connected
Accel CP#1 2021 (94) Replace LGS083 (Tower Overload) Not Yet Connected Not Yet Connected Not Yet Connected
94 94 94 94 94 94
LV Date On Air Date TSHOOT DATE KPI Submission Date KPI Pass Date STATUS RBS
2-Nov-20 4-Nov-20 13-Nov-20 - - On Air

3-Nov-20 4-Nov-20 - - - On Air
NOK NOA - - - Connected
8-Nov-20 9-Nov-20 - 17-Nov-20 - On Air
16-Nov-20 18-Nov - - - On Air
15-Nov-20 16-Nov-20 14-Nov-20 - - On Air
12-Nov-20 NOA - - - Integrated
6-Nov-20 7-Nov-20 5-Nov-20 - - On Air
NOK NOA 13-Nov-20 - - Connected
11-Nov-20 NOA 11-Nov-20 - - Integrated
2-Nov-20 5-Nov-20 - - - On Air
4-Nov-20 5-Nov-20 4-Nov-20 11-Nov-20 - On Air
2-Nov-20 4-Nov-20 - 16-Nov-20 - On Air
2-Nov-20 4-Nov-20 - 11-Nov-20 - On Air
2-Nov-20 6-Nov-20 5-Nov-20 - - On Air
14-Nov-20 15-Nov-20 13-Nov-20 - - On Air
16-Nov-20 17-Nov-20 16-Nov-20 - - On Air
2-Nov-20 4-Nov-20 - 12-Nov-20 - On Air
8-Nov-20 9-Nov-20 - - - On Air
11-Nov-20 12-Nov-20 11-Nov-20 - - On Air
Not Yet Connected Not Yet Connected - - - Not Yet Connected
94 94 94 94 94 94
PO PO Year ACTIVITY SH ID PO STATUS PROJECT ID STATUS DAFINCI
tbd tbd tbd tbd tbd Plan PO

Plan PO Plan PO tbd tbd tbd Plan PO
7635 tbd tbd tbd 50120-18-01-NCO-J2616 Plan PO
tbd tbd tbd tbd tbd tbd
7635 tbd tbd tbd 50120-18-01-NCO-J3003 tbd
No PO No PO tbd tbd tbd Plan PO
94 94 94 94 94 94 94
OA DAFINCI SP ITC IM Remarks ASP NDO SQA SUBMIT CATEGORY
tbd TELAGAPITU SANDI KPI NOT PASS TELAGAPITU Alham Siagian NORMALLY SUBMIT
tbd EID SANDI KPI NOT PASS TELAGAPITU Alham Siagian NORMALLY SUBMIT
tbd SINERGI TOGI KPI NOT PASS MATAWARI Roby Putra NORMALLY SUBMIT
tbd SINERGI TOGI KPI NOT PASS SINERGI Roby Putra NORMALLY SUBMIT
tbd EID TOGI KPI NOT PASS SINERGI Roby Putra NORMALLY SUBMIT
tbd GSI SYAHRONI KPI NOT PASS GSI Ridha M Johanta NORMALLY SUBMIT
tbd TELAGAPITU SANDI Not Yet Connected TELAGAPITU Alham Siagian NORMALLY SUBMIT
tbd TELAGAPITU tbd KPI NOT PASS TELAGAPITU Alham Siagian NORMALLY SUBMIT
tbd SINERGI tbd KPI NOT PASS SINERGI Roby Putra NORMALLY SUBMIT
94 94 94 94 94 94
CR/Original LONG LAT IP OAM / TG CAPEX CP
Original 99.008446 2.605917 10.133.101.4 Acc CP#1 New LTE 2021

Acc CP#1 New LTE 2021
Original tbd tbd 10.135.26.15 Acc CP#1 New LTE 2021
Original tbd tbd 10135.26.46 Acc CP#1 New LTE 2021
Original tbd tbd tbd Acc CP#1 New LTE 2021
Original 99.265556 2.519722 tbd Acc CP#1 New LTE 2021
94 16 16 16
AGING KPI IN
LIST IMPL PROJECT PROGRESS AGING KPI IN PROGRESS-RANGE TARGET SUBMIT
94 Acc CP#1 New LTE 2021 6 < 10 days Missed Target 18-Nov
94 Acc CP#1 New LTE 2021 15 < 10 days HOLD
94 Acc CP#1 New LTE 2021
94 Acc CP#1 New LTE 2021 10 < 10 days 17-Nov-20
94 Acc CP#1 New LTE 2021 15 10 <= x < = 20 Days 16-Nov-20
3 0 14
REMARK TARGET SUBMIT ACTION POINT DT PROGRESS
RE PLAN due to change antenna 13-Nov 5-Nov

9-Nov
19-Nov
16-Nov
19-Nov
16-Nov
12-Nov
11-Nov
16-Nov
10-Nov
16-Nov
19-Nov
10-Nov
RE PLAN due to traffic issueI 9-Nov
replan 24-Nov?
19
AUDIT PROGRESS
5-Nov
6-Nov
16-Nov
18-Nov
16-Nov
16-Nov
18-Nov
16-Nov
12-Nov
16-Nov
11-Nov
16-Nov
9-Nov
13-Nov
16-Nov
13-Nov
19-Nov
10-Nov
6-Nov
KPI STATUS_CP#2 PART3 KPI Status Detail
CP ASP NDO KPI WaiKPI In Not YeAlarm Install Not YeTotal Result
Acc CP#1 New LTE 2021 SINERGI 2-Jan ### 1-Jan ### ### ### 6-Mar
GSI ### ###
MATAWARI ### ### 2-Jan ### 5-Jan
TELAGAPITU ### 2-Jan 3-Jan ### 1-Jan ###
Total Result 3-Jan 5-Jan 2-Jan ### ### 2-Jan 3-Apr
TIMEPLAN SUBMIT KPI_CP#2 Part 3 TARGET SUBMIT
ASP NDO DT Status ### ### ### MissedTotal Result

GSI DT NOT DONE ### ###
GSI Result ### ###
SINERGI DT DONE ### ###
SINERGI Result ### ###
MATAWARI DT NOT DONE ### ###
MATAWARI Result ### ###
TELAGAPITU DT DONE ### ### 1-Jan
DT NOT DONE ### ###
TELAGAPITU Result ### ### ### 2-Jan
Total Result ### 2-Jan ### ### 5-Jan
otal Result

94 Accel 2021 Batch-1 - Progress - 19112020

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

94 Accel 2021 Batch-1 - Progress - 19112020

Uploaded by

Copyright:

Available Formats

Count of NE ID BAND

Count of NE ID KPI Status Detail

SoW Connected PASS NOT PASS NOA

Status Alarm & Issue CP#2 Part 3 2020

Hold Waiting add Sector, 31-Dec 31-Dec

Installatio Alarm Not Yet ConnecteTotal Result

31-Dec 5-Jan 2-Jan 31-Dec 1-Jan 2-Jan 7-Jan 31-Dec 2-Jan

NO SOW BAND Flag NE ID Index Site Name

KPI Status Detail PROBLEM CLASS Status Alarm

KPI In Progress Optimization Clear

REMARK PROBLEM DT Status AUDIT STATUS Connected Date

Optimization DT DONE Audit Done 31-Oct-20

2-Nov-20 4-Nov-20 13-Nov-20 - - On Air

PO PO Year ACTIVITY SH ID PO STATUS PROJECT ID STATUS DAFINCI

tbd tbd tbd tbd tbd Plan PO

OA DAFINCI SP ITC IM Remarks ASP NDO SQA SUBMIT CATEGORY

CR/Original LONG LAT IP OAM / TG CAPEX CP

Original 99.008446 2.605917 10.133.101.4 Acc CP#1 New LTE 2021

REMARK TARGET SUBMIT ACTION POINT DT PROGRESS

RE PLAN due to change antenna 13-Nov 5-Nov

RE PLAN due to traffic issueI 9-Nov

TIMEPLAN SUBMIT KPI_CP#2 Part 3 TARGET SUBMIT

ASP NDO DT Status ### ### ### MissedTotal Result

You might also like