Checklist On Progress Feb 2023

NO.
STATUS SITE ID SITE NAME

1 Checklist On Progress 140275104 Klidang Wetan
2 Checklist On Progress 140296104 Kedungmalang_BTG
3 Checklist On Progress 140466110 CANDIREJO
4 Checklist On Progress 140467110 KEMAWI
5 Checklist On Progress 140545104 PENUNDAN
6 Checklist On Progress 140846104 GEDUNG ANAK
7 Checklist On Progress 141077109 Sidomukti Bawen
8 Checklist On Progress 141079109 Ngadirekso
9 Checklist On Progress 141123109 Plantaran
10 Checklist On Progress 141186110 GETAS BLAWONG KENDAL
11 Checklist On Progress 141311110 Cepiring Dua Patebon
12 Checklist On Progress 141849109 PATIMURA SALATIGA 2
13 Checklist On Progress 142088109 Texmaco Kaliwungu
14 Checklist On Progress 142089109 Brangsong Lor
15 Checklist On Progress 142120109 Langenharjo Kendal
16 Checklist On Progress 142646109 Ambarawa Terboyo
17 Checklist On Progress 143102107 Krapyak Lor Pekalongan
18 Checklist On Progress 1440432007 IBS Tuntang I
19 Checklist On Progress 1442242010 IBS Gunung Srandil
20 Checklist On Progress 1444892010 IBS Kutoharjo
21 Checklist On Progress 1448541023 Limbangan Kendal
22 Checklist On Progress 1449741023 PATEAN KENDAL
23 Checklist On Progress T000349 AMBARAWA
24 Checklist On Progress T000582 CANDI GARON SUMOWONO
25 Checklist On Progress T000585 CANDI AMBARAWA
26 Checklist On Progress T000586 GENTING JAMBU
27 Checklist On Progress T000590 PESEKAN AMBARAWA
28 Checklist On Progress T000598 KRANDON LOR SURUH
29 Checklist On Progress T001233 TERSONO
30 Checklist On Progress T002723 TUNGGULSARI / MPKDL42
31 Checklist On Progress T002835 Kalibening
32 Checklist On Progress TBG03_CJ010 KOPI EVA
33 Checklist On Progress TBG03_CJ019 UNGARAN
34 Checklist On Progress TBG03_CJ057 KENDAL

RESIDENCE SITE BASED TENANT
BATANG NOT YET ISAT
BATANG NOT YET ISAT
SEMARANG DONE XL
SEMARANG DONE XL
BATANG NOT YET ISAT
SEMARANG DONE HCPT
SEMARANG DONE TSEL
SEMARANG DONE TSEL
KENDAL NOT YET TSEL
KENDAL NOT YET XL
KENDAL DONE XL
KOTA SALATIGA DONE TSEL
KENDAL DONE TSEL
KENDAL DONE TSEL
KENDAL DONE TSEL
SEMARANG NOT YET TSEL
KOTA PEKALONGAN NOT YET HCPT
SEMARANG DONE SMART
BATANG NOT YET SMART
KENDAL DONE SMART
KENDAL NOT YET SMART
KENDAL NOT YET SMART
SEMARANG DONE HCPT
SEMARANG DONE XL
SEMARANG DONE XL
SEMARANG DONE XL
SEMARANG DONE XL
SEMARANG NOT YET XL
BATANG NOT YET XL
KENDAL DONE ISAT
KOTA SALATIGA DONE ISAT
SEMARANG DONE SMART
SEMARANG DONE XL
KENDAL DONE TSEL
SONumber SiteID SiteName CustomerID SchemaType
140093106 Singorejo / Ngareanak Site
140111102 Bergas Site
140112110 Kebonrowo Pucang Pekalongan Site
140231104 Sumber Rahayu Site
140262104 Gondangwayang Site
140263104 Muncar Site
140266104 Sentul Site
140267104 Telogopucang Site
140275104 Klidang Wetan Site
140284104 Wonosari_Btg Site
140286104 Gombong_Btg Site
140287104 Wonodadi_BTG Site
140288104 Kalongsono Site
140294104 Batiombo Site
140296104 Kedungmalang_BTG Site
140321110 Kalibening Salatiga Site
140340109 PJKA Alas Roban Site
140342110 Pucuksari Weleri Site
140353109 Bergas Lor Site
140391110 Gempolsewu Pantai Site
140392110 Kandangpanjang Pekalongan Site
140422104 MAYANGAN (N) Site
140425104 RINGROAD_SALATIGA Site
140426104 CELENGAN Site
140433104 PAKUMBULAM Site
140451104 PUCUNG Site
140453104 WONOYOSO Site
140460104 KEBONSARI Site
140462104 ROGOSELO Site
140466110 CANDIREJO Site
140467110 KEMAWI Site
140468110 LEMAH IRENG Site
140469110 PONCORUSO BAWEN Site
140470110 JIMBARAN BAWEN Site
140471110 TRUKO Site
140472110 PAKIS Site
140474110 TEMPURAN Site
140475110 KALIJAMBE Site
140476110 JAMBU Site
140477110 KARANG GONDANG Site
140490101 TEMANGGUNG Site
140500101 KEDUNG WUNI Site
140537104 BANDAR Site
140538104 TULIS Site
140539104 BAWANGBATANG Site
140540104 BLADO Site
140541104 PASEKARAN Site
140542104 WONOTUNGGAL Site
140543104 REBAN Site
140544104 KANDEMAN Site
140545104 PENUNDAN Site
140546104 BATANG SLT Site
140642104 SIMBANGWTN Site
140643104 DORO Site
140644104 COPRAYAN Site
140645104 WARUNGASEM Site
140649104 GEJLIG Site
140651104 KAYU GENTAN Site
140737104 BINAGRIYA Site
140834104 BULU_KEDU Site
140835104 TEMBARAK Site
140836104 CANDIROTO Site
140837104 KALORAN Site
140838104 KANDANGAN Site
140839104 BEJEN Site
140840104 TELOGOMLYTMG Site
140841104 GEMAWANG Site
140842104 PAGERGUNUNG Site
140843104 KOPENG Site
140844104 BANCAK Site
140846104 GEDUNG ANAK Site
141045109 Candi Badar Site
141050109 Lebo Gringsing Site
141067109 Karang Anom Site
141077109 Sidomukti Bawen Site
141079109 Ngadirekso Site
141121109 Cepiring Kota Site
141123109 Plantaran Site
141186110 GETAS BLAWONG KENDAL Site
141217110 BINANGUN BANDAR Site
141235109 Pekajangan Site
141311110 Cepiring Dua Patebon Site
141312110 Weleri Ahmadyani Site
141321110 Kendal Binganging Site
141326110 Kendal Tunggulrejo Site
141346110 Mudal Temanggung Site
141365110 KEDUNGSARI GEMUH Site
141366110 AMBARAWA UTARA Site
141607110 DEKORO ROAD PEKALONGAN - BATANG Site
141608110 PEKALONGAN SELATAN Site
141612110 SUREN LOR Site
141620109 Rembes Site
141645109 H Ilyas Salatiga Site
141646109 Dliko Indah Dumai Site
141651110 Sendang Sikucing Site
141666109 Sibebek Site
141667109 sembung mangunsari Site
141705109 Somogawe 3 Site
141730109 Lolong Site
141841109 Wedi Sukorejo-Kendal Site
141849109 PATIMURA SALATIGA 2 Site
141853109 DLISEN Limpung Site
141860109 Parakan Temanggung Site
141867109 YUDISTIRA SALATIGA Site
141875109 Jambe Sari Kendal Site
141878109 RUMAH SAKIT MUHAMMADIYAH Site
141879109 DANGKEL PARAKAN Site
142088109 Texmaco Kaliwungu Site
142089109 Brangsong Lor Site
142120109 Langenharjo Kendal Site
142261126 TERMINAL BIS TEMANGGUNG Site
142623103 GRINGSING - RELOC Site
142636109 Bebengan Site
142646109 Ambarawa Terboyo Site
142705126 SUDIRMAN SALATIGA Site
142720126 Kalipakis sukorejo Site
142721126 Ketep Site
142752126 RAYA PUCANG KUNDISARI Site
142766126 MOJOAGUNG Site
142831110 Keteleng Blado Site
142832110 Kenconorejo Tulis Site
142845110 Tegalsari Kandeman Site
142850110 Kalipucang Kulon Batang Site
142889110 Bangau Ngempon Site
142913109 API_Panjer Batang Site
142914109 API_Pasirsari Pekalongan Site
143015103 Jatipurwo Kebondalem Site
143016103 Ketanggan Gringsing Site
143017103 Pucanggading candi Site
143018103 Gringsing sawangan Site
143037103 Gg 13 Pasirsari Site
143076103 SUKOWATI SALATIGA Site
143082103 Terseno Diponegoro Site
143102107 Krapyak Lor Pekalongan Site
143104107 Ahmad Yani Ungaran Site
143110123 SIDOMUKTI SALATIGA Site
143120123 PEKALONGAN UTARA Site
143130123 SUMOWONO SEMARANG 1 Site
143131123 SUMOWONO SEMARANG 2 Site
143142104 BLIGO_KAJ Site
143145104 BEBEL_KAJ Site
1431952003 BENER-PEKALONGAN-JAWA TENGAH Site
1432121023 UNGARAN BARAT Site
1432271023 PEKALONGAN KOTA SELATAN Site
1432311003 TEMANGGUNG BULU Site
1432671023 Kentengsari Candiroto Site
1432751023 Kliris Boja Site
1432881023 Bantir Candiroto Site
1433422001 MILINGAN BATANG Site
1433811001 AMONGROGOLIMPUNG Site
1436321023 TALUN PEKALONGAN Site
1436521023 KEDU TEMANGGUNG Site
1436631023 DORO PEKALONGAN Site
1436791023 KALIWUNGU SELATAN KENDAL Site
1437451001 NGADITIRTO SELOPAMPANG Site
1439832004 IBS Rep. Getasan Site
1439842004 IBS Tuntang Site
1439862004 IBS Candiroto Site
1439922007 IBS Brongsong Kaliwungu Site
1440042007 IBS Banyubiru Site
1440092007 IBS Kebumen Kendal Site
1440132007 IBS Bandungan Site
1440432007 IBS Tuntang I Site
1440442007 IBS Jetis Bandungan Site
1440452007 IBS Pringapus V Site
1440462007 IBS Getasan Site
1440492003 IBS Bandar I Site
1440532003 IBS Batang Timur Site
1440542003 IBS Limpung II Site
1440642003 IBS Dororejo Site
1440712003 IBS SMG_TDDInfill_11 Site
1440742003 IBS Sidomukti Site
1440892004 IBS Rayabar Site
1440992007 IBS Genuk Ungaran Site
1441022003 IBS Bergas Kidul Site
1441252004 IBS Kemiri Subah Site
1441262004 IBS Wonosegoro Bandar Site
1441502004 IBS Sukomangi Site
1441512004 IBS Sengon Gunung Site
1441522004 IBS Ngabean Boja Site
1441532004 IBS JEKETRO Site
1441842004 IBS Watuagung Site
1441932007 IBS Wates Getasan Site
1442242010 IBS Gunung Srandil Site
1442302010 IBS Kendal Site
1442472001 IBS Pekalongan Site
1442562010 IBS IBS_SEM0210_Central Java Site
1442812010 IBS BOGOSARI tambahrejo Site
1442822010 IBS Bangunsari Site
1442832010 IBS Ketapang Site
1442842010 IBS MOJO Site
1442852010 IBS Pilang Sidorejo Site
1443102010 IBS Ngronggo Site
1443132010 IBS Baran Ambarawa Site
1443142010 IBS Berokan Site
1443152010 IBS Kebumen Banyu Biru Site
1443322004 IBS Bulusari Lebak Site
1443782004 IBS SEM0385 Site
1443792004 IBS Salamsari Site
1443952004 IBS BEJI Site
1443962004 IBS Karang Tengah Site
1443972004 IBS Rowopolo Site
1443982004 IBS KLEPU Site
1443992004 IBS WONOKASIHAN Site
1444002004 IBS Harjosari Site
1444012004 IBS Pringapus Site
1444042004 IBS Lendoh Site
1444052004 IBS Gedanganak Site
1444132004 IBS Manding Site
1444362007 IBS Sidorejo Site
1444412001 IBS TEMANGGUNG Site
1444462003 IBS Bojong Site
1444612003 IBS Subah Site
1444622003 IBS BANDAR Site
1444632003 IBS Subah Site
1444882003 IBS Rep. Kemulan Site
1444892010 IBS Kutoharjo Site
1444902010 IBS Pagerruyung Site
1445092007 IBS Pringsurat Site
1445152007 IBS Bawen Site
1445172007 IBS Kledung Site
1445591001 BANJARSARI NGADIREJO Site
1445641023 BULU TEMANGGUNG Site
1445691001 BLUE GENTING GUNUNG SUKOREJO (KALIBOGOR PSite
1445772023 IBS Sebantengan Site
1445961023 TLOGOMULYO TEMANGGUNG Site
1445971023 WONOBOYO TEMANGGUNG Site
1446131023 KENDAL SINGOROJO Site
1446472023 IBS Temanggung Site
1446492023 IBS Karang Suno Site
1446582023 IBS Petarangan Site
1446701023 KENDAL BOJA Site
1448171001 KRAMAT TEGALREJO Site
1448321001 TAMANREJOKABUNGANSUKOREJO Site
1448541023 Limbangan Kendal Site
1448651023 Temanggung Temanggung Site
1449071023 KENDAL GEMUH Site
1449161023 KENDAL BOJA-2 Site
1449381023 TEMANGGUNG BEJEN Site
1449461001 SAPUGARUT_KAJ Site
1449561023 KENDAL BOJA-3 Site
1449741023 PATEAN KENDAL Site
1449761023 BOJA KENDAL Site
1449871023 TUNTANG SEMARANG Site
1450211003 JALAN_KI_MANGUNSARKORO Site
1450221003 TEMANGGUNG_KANDANGAN Site
1451111003 TEMANGGUNG_KEDU Site
1451191003 BATANG_TERSONO Site
1451201003 ROWO_TEMANGGUNG Site
1451221003 SANGGRAHAN_TEMANGGUNG Site
1454491003 PLTU_BATANG Site
1454641003 KENDAL_KALIWUNGU Site
1454651003 CANDI_KRAJAN_WONOKERTO Site
1458061001 BRINGINBRINGIN Site
1458071001 SUMBEREJOPABELAN Site
1458111001 NGUWETKRANGGAN Site
1458131001 SOROPADANPRINGSURAT Site
T000228 MANGKANG Site
T000332 TEGALREJO RAYA Site
T000338 BOJA Site
T000349 AMBARAWA Site
T000371 GEMUH Site
T000382 NGADIREJO Site
T000427 GRINGSING Site
T000527 WARUNG ASEM Site
T000582 CANDI GARON SUMOWONO Site
T000583 WIROGOMO BANYUBIRU Site
T000584 MUNCUL BANYUBIRU Site
T000585 CANDI AMBARAWA Site
T000586 GENTING JAMBU Site
T000587 SAMBIREJO BRINGIN Site
T000588 GEBUGAN BERGAS Site
T000589 LEREP UNGARAN Site
T000590 PESEKAN AMBARAWA Site
T000591 POLOSIRI BAWEAN Site
T000592 KARANG TENGAH TUNTANG Site
T000593 SEMOWO PABELAN Site
T000594 TUKANG PABELAN Site
T000595 WRINGIN PUTIH BERGAS Site
T000598 KRANDON LOR SURUH Site
T000625 JATIRUNGO PRINGAPUS Site
T000632 CANDIREJO PRINGAPUS Site
T001233 TERSONO Site
T002720 Tamanrejo / MPKDL09 Site
T002723 TUNGGULSARI / MPKDL42 Site
T002831 MANGUNSARI Site
T002835 Kalibening Site
TBG03_CJ003 BAWEN Site
TBG03_CJ009 KLEPU Site
TBG03_CJ010 KOPI EVA Site
TBG03_CJ013 PEKALONGAN Site
TBG03_CJ015 SALATIGA Site
TBG03_CJ018 TULIS Site
TBG03_CJ019 UNGARAN Site
TBG03_CJ043 PARAKAN Site
TBG03_CJ057 KENDAL Site
TBG03_CJ083 WIRADESA Site
SchemaName VendorName PlanOfVisit ActualVisitVendor
PVTowerSiteBasedNew PT. DWIPARI SELARAS 2/5/2023 2/5/2023 12:28
PVTowerSiteBasedNew PT. DWIPARI SELARAS 2/3/2023
StatusChecklist
Waiting Approval MFO
Waiting Approval SPV OME
Approved By SPV OME
Waiting Vendor to Submit
No Assignment
No Assignment
Remarks
Kondisi system site normal
ok


oke
oke


oke

oke




oke






oke





ReasonRejection MFOName SPVOMEName ResidenceName
Ari Budi SulaksonoMardi Syaferi KENDAL
Seno Prabowo HARTONO SEMARANG
Ari Budi SulaksonoMardi Syaferi PEKALONGAN
Ari Budi SulaksonoMardi Syaferi TEMANGGUNG
Ari Budi SulaksonoMardi Syaferi BATANG
Seno Prabowo HARTONO KOTA SALATIGA
Ari Budi SulaksonoMardi Syaferi KOTA PEKALONGAN
Seno Prabowo HARTONO KOTA SEMARANG
Seno Prabowo HARTONO KOTA SEMARANG
ProvinceName RegionName PeriodMonth PeriodYear UpdatedBy
JAWA TENGAH Jawa Tengah 2 2023
JAWA TENGAH Jawa Tengah 2 2023 Seno Prabowo
JAWA TENGAH Jawa Tengah 2 2023 Mardi Syaferi
JAWA TENGAH Jawa Tengah 2 2023 Ari Budi Sulaksono
udi Sulaksono
udi Sulaksono
udi Sulaksono
udi Sulaksono
udi Sulaksono
udi Sulaksono

Checklist On Progress Feb 2023

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Checklist On Progress Feb 2023

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NO.

STATUS SITE ID SITE NAME

2 Checklist On Progress 140296104 Kedungmalang_BTG

3 Checklist On Progress 140466110 CANDIREJO

4 Checklist On Progress 140467110 KEMAWI

5 Checklist On Progress 140545104 PENUNDAN

6 Checklist On Progress 140846104 GEDUNG ANAK

7 Checklist On Progress 141077109 Sidomukti Bawen

8 Checklist On Progress 141079109 Ngadirekso

9 Checklist On Progress 141123109 Plantaran

10 Checklist On Progress 141186110 GETAS BLAWONG KENDAL

11 Checklist On Progress 141311110 Cepiring Dua Patebon

12 Checklist On Progress 141849109 PATIMURA SALATIGA 2

13 Checklist On Progress 142088109 Texmaco Kaliwungu

14 Checklist On Progress 142089109 Brangsong Lor

15 Checklist On Progress 142120109 Langenharjo Kendal

16 Checklist On Progress 142646109 Ambarawa Terboyo

17 Checklist On Progress 143102107 Krapyak Lor Pekalongan

18 Checklist On Progress 1440432007 IBS Tuntang I

19 Checklist On Progress 1442242010 IBS Gunung Srandil

20 Checklist On Progress 1444892010 IBS Kutoharjo

21 Checklist On Progress 1448541023 Limbangan Kendal

22 Checklist On Progress 1449741023 PATEAN KENDAL

23 Checklist On Progress T000349 AMBARAWA

24 Checklist On Progress T000582 CANDI GARON SUMOWONO

25 Checklist On Progress T000585 CANDI AMBARAWA

26 Checklist On Progress T000586 GENTING JAMBU

27 Checklist On Progress T000590 PESEKAN AMBARAWA

28 Checklist On Progress T000598 KRANDON LOR SURUH

29 Checklist On Progress T001233 TERSONO

30 Checklist On Progress T002723 TUNGGULSARI / MPKDL42

31 Checklist On Progress T002835 Kalibening

32 Checklist On Progress TBG03_CJ010 KOPI EVA

33 Checklist On Progress TBG03_CJ019 UNGARAN

34 Checklist On Progress TBG03_CJ057 KENDAL

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal

Kondisi system site normal