Daily Recapitulation Work Order FTTH

Company Name : PT. Lembah Serayu

Address : Jl. Alternative Tegal & Pekalongan
Date : 01 Oktober s/d 31 Oktober 2023
FINALIZE Single Task Code EOCC

Car/
APT / OP-out OP- OP- OP OP OP OP OP OP OP Back DO
NO Date Accaunt Team Motor Job Type Remark DONE (Paymet) Back Charge CPE TOTAL WO REMAKS
Status Code FTTH OP- / FTTH INH- OP- INH- INH- INH- INH- OP INH- INH- INH- INH- No Charg NE
Cycle All INH-2 INH-7 Paid
Basic 1 3 12 5 6 8 9 10 11 e
COMPLETE - IN 1 Outlet 1 MODEM CHARGE
KABEL DROP 50 METER
1 1 Oct 23 12601887 L6L+L7S CAR INSTALL CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
KABEL
COMPLETE CLEAR - IN151 METER
Outlet 1 MODEM CHARGE
2 1 Oct 23 12602029 L6L+L7S CAR INSTALL PATCHORD
COMPLETE -3SRMETER
2 CP1 MODEM INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
PRECON CABLE 75Outlet
METER 1 RENTAL BOX + CHARGE
3 1 Oct 23 12174668 L6L+L7S CAR SRO ONT :44227C582076
COMPLETE - SR 2 Outlet 1 MODEM CHARGE CP + 1 RENTAL SROCP
BOX 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
4 1 Oct 23 11987758 L6L+L7S CAR SRO STB :9718H204801543
ONT : DC21E231389B CP + 1 RENTAL SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
COMPLETE - SR 2 Outlet 1 MODEM CHARGE BOX
5 1 Oct 23 11910698 L6L+L7S CAR SRO STB
ONT ::5825750FDF6C
PENDING234573890617
- PENDING/ 079421661427
RUMAH SEPI CAL ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
STB :2345747068/079421660013
6 1 Oct 23 12002332 L6L+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
7 1 Oct 23 12092711 L6L+L7S CAR SRO PENDING - PENDING
COMPLETE RUMAH
- IN 1 Outlet SEPICHARGE
1 MODEM CAL ND ACT 33OK SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
8 1 Oct 23 12600143 L6L+L7S CAR INSTALL CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
9 1 Oct 23 11881918 L6L+L7S CAR TC MENGGUNAKAN
CEK STB OKE. KABEL DROP 50 DAN TIDAK
CP +MENGGUNAKAN KABEL CLEAR - KARNA- MASUK PLAFON
COMPLETE - SRPROBLEM
2 Outlet 1SETTING STB.
MODEM CHARGE 1 RENTALTCCP
BOX OKE 3 - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
10 1 Oct 23 12346160 L5M MC SRO ONT : C8C46556D7A2 CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
PENDING - PENDING NO CST DI CALL DISPETCH ANNA NBP.
STB : 2345992448
11 1 Oct 23 12371161 L5M MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING NO CST
HANGGING
CANCEL DOOR
- CPE OKEDI AMBIL OLEH OKNUM BEBERAPA BULAN LALU. CIRI2 CST LUPA.
SUDAH
12 1 Oct 23 12159116 L5M MC SRO CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CPE SDH DI AMBIL OKNUM
KONFIRM CST
13 1 Oct 23 12128175 L5M MC SRO PENDING - NO CST RUMAH SEPI, DI C ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
PENDING - NO
COMPLETE CST RUMAH
- COLLECT MODEMSEPIONT
DI CALL
DAN DISPETCH
STB OKE NINDA OFFLINE.
14 1 Oct 23 11637209 L5M MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
HANGGING DOOR OKE
15 1 Oct 23 11808022 L5M MC SRO CANCEL - CPE TIDAK DI TEMUKAN DI CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CPE TIDAK DI TEMUKAN
16 2 Oct 23 12497723 LC5+L6L CAR SRO ONT :60123C70CC45
PENDING
COMPLETE - CST
- TIDAK ADA DI RUMAH. ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST TDK ADA DI RUMAH
STB :2191270503/079360708496
COLLECT MODEM ONT OKE. STB LUPA NARUH TIDAK TAHU DIMANA INFO DARI CST
17 2 Oct 23 12129706 LC5+L6L CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
18 2 Oct 23 12234230 LC5+L6L CAR SRO PENDING
COMPLETE
ONT - PENDING RUMAH
- SR 2 Outlet
:28DEE52B9E98 SEPI CALLND
1 RENTAL 33
BOX + 1 MODEM SROND
CHARGE 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
19 2 Oct 23 12301466 LC5+L6L CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
COLLECT MODEM ONT OKE. STB LUPA NARUH TIDAK TAHU DIMANA INFO DARI CST
20 2 Oct 23 12286497 LC5+L6L CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
21 2 Oct 23 12321131 LC5+L6L CAR SRO COMPLETE
PENDING
ONT - SR 2 Outlet
- PENDING,
:30C50F5C6AF1 CST 1 MODEM
TIDAK ADACHARGE
ND + 133RENTAL BOX
SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST TDK ADA DI RUMAH
22 2 Oct 23 12451538 LC5+L6L CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT :28DEE52F7B44
23 2 Oct 23 12425517 LC5+L6L CAR SRO CANCEL
STB - CST
:2345992309
COMPLETE -- IN SUDAH
IN 1
1 OutletPINDAH
Outlet 11 MODEM LOKASI.
MODEM CHARGE CXL
CHARGE 39 SROCXL 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST SUDAH PINDAH
COMPLETE
24 2 Oct 23 12603591 LC5+L6L CAR INSTALL PRECON CABLE 35 METER CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
25 2 Oct 23 12602381 LC5+L6L CAR INSTALL PRECON
PATCH CABLE
CORD 3 50 METER
METER CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
COMPLETE - IN 2 Outlet 1 MODEM CHARGE + 1 RENTAL BOX
26 2 Oct 23 12602425 LC5+L6L CAR INSTALL CABLE CLEAR 15 METER CP INSTALLCP 3 - 1 - - - - - - - - - - - - - Rp 225,000 Rp - Rp 225,000 1.0 1.0
C8C4655588D0
PENDING
PRECON CABLE - NO CST RUMAH KOSONG DI CALL DISPETCH ANGGRI OFFLINE.
75 METER
27 2 Oct 23 12450773 L5M MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
HANGGING DOOR
COMPLETE OKE 1 RENTAL BOX OKE
- SR 1 Outlet
28 2 Oct 23 12365302 L5M MC SRO CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
SN : 2162F215224409
COMPLETE - COLEK MODEM OKE
PENDING - NO CST RUMAH SEPI DI CALL DISPETCH HERLAN NBP.
29 2 Oct 23 10912545 L5M MC SRO DISCONEK KARENA TIDAK BUTUH ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
HANGGING DOOR OKE
30 3 Oct 23 12518002 LC5+L7T CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
31 3 Oct 23 12080441 LC5+L7T CAR SRO PENDING - PENDING NO CST RUMAH K ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
MODEM C469F066F503
32 3 Oct 23 12188749 LC5+L7T CAR SRO PENDING - -CST
COMPLETE AKAN
COLEK BERLANGGANANND
MODEM 42
OKE DISCONEK KARENA SROND 3
TIDAK BUTUH LAGI - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST AKAN BERLANGGANAN
33 3 Oct 23 12467154 LC5+L7T CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
34 3 Oct 23 12603657 LC5+L7T CAR INSTALL MODEM
COMPLETE A82BCDAA8250
- IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
35 3 Oct 23 12603873 LC5+L7T CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
36 3 Oct 23 12604621 LC5+L7T CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
CANCEL - CST SUDAH DISKONECT DAN SUDAH PINDAH KE PROVIDER LAIN.
37 3 Oct 23 12090547 L5M MC SRO CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST SDH DISCONNECT
TOLONG DI BUATKAN WO COLLECT KARENA ALAT SUDAH DI SERAHKAN KE TEKNISI.
38 3 Oct 23 12060851 L5M MC SRO COMPLETE -- SR
COMPLETE GANTI STB LAMA
2 Outlet 1 MODEMKE STB CP + 1 RENTAL
CHARGE SROCP
BOX OKE 4 - - 1 - - - - - - - - - - - - Rp 75,000 Rp - Rp 75,000 0.4 0.4
39 3 Oct 23 11637209 L5M MC SRO ONT : 6CEBB63A806B CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
CANCEL - CPE SUDAH DI BAWA OKNUM SEKITAR 5 BULAN LALU.
STB : 2191345485/793615390
40 3 Oct 23 11910698 L5M MC SRO CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CPE SUDAH DI BAWA OKNUM
KONFIRM CST
COMPLETE - COLLECT STB OKE. ONT TIDAK DI TEMUKAN DI LOKASI.
41 3 Oct 23 12128175 L5M MC SRO CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
STB : 2345796381/794294623
PENDING - NO CST RUMAH SEPI DI CALL DISPETCH TIO NBP.
42 3 Oct 23 12092711 L5M MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
43 3 Oct 23 231000469 L5M MC SRO HASIL SURVEY
COMPLETE - OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
44 3 Oct 23 231000468 L5M MC SRO HASIL SURVEY
COLLECT MODEM OK,ONT
TARIKAN
DAN STBSTANDAR CP
OKE. BERHENTI SROCP
BERLANGGANAN 4
KARENA - MAHAL- - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
45 3 Oct 23 231000084 L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
46 4 Oct 23 12610954 LC5+L7S CAR INSTALL COMPLETE -
ONT :30C50F5C796B IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
47 4 Oct 23 12321131 LC5+L7S CAR SRO STB. :2162F215200876
CANCEL - TEAM SUDAH DI LOKASI CST TIDAK CP ADA DI RUMAH.DI
SROCP GETOK 3 NO-RESPON - INFO
- DISPETH
1 -PITA OFFLINE
- - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
48 4 Oct 23 12234230 LC5+L7S CAR SRO CXL 39 SROCXL 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST TIDAK ADA DI RUMAH
49 4 Oct 23 12491643 LC5+L7S CAR TC CEK MODEM OKE PROBLEM MODEM HAN CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
PENDING - RUKO
COMPLETE
COMPLETE TUTUP
-- COLLECT NODAN
STB CSTONT
VISIT
OKE2X DI CALL DIPETCH FIKRI OFFLINE.
50 4 Oct 23 12450773 L5M MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 RUKO TUTUP NO CST
HANGGING
COLLECT
STB DOOR
ONT
: 2162F2152234 OKE
OKE.
51 4 Oct 23 10912545 L5M MC SRO MINUS STB TIDAK ADA CST LUPA NARUHCP TIDAK TAHU SROCP
DIMANA. 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT : 44227C57E79E
52 5 Oct 23 12306272 LC5+L7S CAR SRO COMPLETE - SR 2 Outlet
PENDING - PENDING. TEAM1 MODEM
SUDAHCHARGE
DI ND + 141RENTAL BOX
SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PDG RSCH
COMPLETE - COLLECT ONT DAN STB OKE.
53 5 Oct 23 12189406 LC5+L7S CAR SRO DISCONEK
COLLECT KARENA
ONT CHARGETIDAK MINUS STBCP
BUTUH
OKE. TIDAK ADA CSTSROCP
LUPA NARUH3 TIDAK
- TAHU - DIMANA.
- 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT : 44227C58CEA5
54 5 Oct 23 12220015 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT : C8C46556D7F7
A82BCDBFDEEA
55 5 Oct 23 10441284 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
STB. : 2162F215229080
56 5 Oct 23 12352414 LC5+L7S CAR SRO PENDING - PENDING NO CST RUMAH K ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
57 5 Oct 23 12611142 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
58 5 Oct 23 12611552 LC5+L7S CAR INSTALL COMPLETE - IB 2 OTL 1 STB HD V2 D CP INSTALLCP 3 - 1 - - - - - - - - - - - - - Rp 225,000 Rp - Rp 225,000 1.0 1.0
59 5 Oct 23 12188749 L6L MC SRO PENDING - PENDING RUMAH SEPI CAL ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
60 5 Oct 23 12403986 L6L MC SRO PENDING - PENDING RUMAH SEPI,CST ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
61 5 Oct 23 12431586 L6L MC SRO PENDING - PENDING RUMAH SEPI CALLND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
62 5 Oct 23 12482397 L6L MC SRO PENDING - RESKEJUL BESOK
COMPLETE - SR 1 Outlet 1 MODEM CHARGE JAM PAGIND 41 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PDG RSCH
63 5 Oct 23 12487182 L6L MC SRO CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
64 5 Oct 23 231001315 L6L MC SRO ONT
HASIL F85329FD0AEE
SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
65 5 Oct 23 231001313 L6L MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
66 6 Oct 23 12612424 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
67 6 Oct 23 12610978 LC5+L7S CAR INSTALL COMPLETE
CANCEL - CANCEL - COLEKTIDAK
MODEM JADIONLY OKECXL 38 INSTALLCXL
ORDER 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 1.0 TDK JADI ORDER
DISCONEK KARENA TIDAK BUTUH LAGI
68 6 Oct 23 12482397 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
CANCEL - PENDING NO CST RUKO KOSONG DI CALL DISPETH ANGGRI OFFLINE KONFIR PAK TAUFIQ
69 6 Oct 23 12450773 LC5+L7S CAR SRO MODEM F85329FE6460 CXL 33 SROCXL 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUKO KOSONG
70 6 Oct 23 12597271 LC5+L7S CAR TC CEK MODEM OKE PROBLEM KABEL FRECP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
71 6 Oct 23 11927702 L6L MC SRO CANCEL - CENCEL CST PINDAH KELU CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST PINDAH KELUAR KOTA
72 6 Oct 23 12247149 L6L MC SRO COMPLETE - SR 2 Outlet
PENDING - RESKEJUL 1 MODEM
BESOK JAM CHARGE
14.00ND + 141RENTAL BOX
SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PDG RSCH
73 6 Oct 23 12201477 L6L MC SRO CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT C8C46555F398
74 6 Oct 23 12193500 L6L MC SRO COMPLETE
STB - CEK REMOT OK,PROBLEM CP
2345868426/079434460409 SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
75 6 Oct 23 231001317 L6L MC SRO HASIL SURVEY OK, TARIKAN UNSTAN CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
76 6 Oct 23 231001316 L6L MC SRO HASIL SURVEY OK, TARIKAN TERLAL CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
77 6 Oct 23 231001741 L6L MC SRO HASIL SURVEY OK, TARIKAN UNSTAN CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
78 7 Oct 23 12613694 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL 1 FASNET MOD CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
79 7 Oct 23 12613628 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
80 7 Oct 23 12219019 LC5+L7S CAR SRO PENDING - PENDING TEAM SUDAH DI L ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST TDK ADA DIRUMAH
81 7 Oct 23 12330925 LC5+L7S CAR SRO PENDING - PENDING TEAM SUDAH DI L ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING TECH VISIT
82 7 Oct 23 12402962 LC5+L7S CAR TC CEK MODEM OKE PROBLEM KABEL CLEA CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
COMPLETE - COLLECT STB OKE.
83 7 Oct 23 12350124 L5M MC SRO CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
STB : 2162F215214139
PENDING - NO CST RUMAH SEPI DI CALL DISPETCH IMELDA OFFLINE.
84 7 Oct 23 12247149 L5M MC SRO COMPLETE DOOR - SR 2 Outlet ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
HANGGING OKE 1 RENTAL BOX + 1 MODEM CHARGE OKE
85 7 Oct 23 12080441 L5M MC SRO STB : 9718H204808476 CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
86 7 Oct 23 12188749 L5M MC SRO ONT
CANCEL: 5825750FCB2B
- NO CST RUMAH TIDAK BERP CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 RUMAH TIDAK BERPENGHUNI
PENDING - NOCST RUMAH SEPI DI CALL DISPETCH KEVIN OFFLINE
87 7 Oct 23 12220046 L5M MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
HANGGING DOOR OKE
 Daily Recapitulation Work Order FTTH
Company Name : PT. Lembah Serayu
Address : Jl. Alternative Tegal & Pekalongan
Date : 01 Oktober s/d 31 Oktober 2023
FINALIZE Single Task Code EOCC

Car/
APT / OP-out OP- OP- OP OP OP OP OP OP OP Back DO
NO Date Accaunt Team Motor Job Type Remark DONE (Paymet) Back Charge CPE TOTAL WO REMAKS
Status Code FTTH OP- / FTTH INH- OP- INH- INH- INH- INH- OP INH- INH- INH- INH- No Charg NE
Cycle All INH-2 INH-7 Paid
Basic 1 3 12 5 6 8 9 10 11 e

88 7 Oct 23 231001211 L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
89 7 Oct 23 231001744 L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
COMPLETE -
90 7 Oct 23 231000470 L5M MC SRO HASIL SURVEY
COLLECT ONT CHARGEOK, TARIKAN STANDA
DAN STB CP
OKE. BERHENTI SROCP
BERLANGGANAN 4
KARENA - SUDAH- TIDAK
- MEMBUTUHKAN
- - - ALAT
- LAGI.
- - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
91 7 Oct 23 231001743 L5M MC SRO COMPLETE
HASIL SURVEY
COMPLETE -- SR
SROK,2 Outlet
2 Outlet 1 RENTAL
TARIKAN
1 RENTAL
UNSTANBOX +
BOX +
CP1 MODEM
1 MODEM CHARGE
CHARGE
SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
92 8 Oct 23 11462430 LC5+L7S CAR SRO ONT : 58257522997F CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT
STB :E8ABF398719A
: 234575022029/079430735454
COLLECT ONT CHARGE DAN STB OKE
93 8 Oct 23 11755005 LC5+L7S CAR SRO STB :219123194052/079342894648 CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
COMPLETE - SR 1 Outlet 1 MODEM CHARGE
94 8 Oct 23 12030052 LC5+L7S CAR SRO ONT :6CEBB649ABE3 CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
95 8 Oct 23 12464481 LC5+L7S CAR SRO STB MODEM
CEK :219132174255OKE. PROBLEM KABEL CLEAR CP PUTUS DI SROCP
GIGIT TIKUS. GANTI
3 KABEL
- CLEAR
- 1 15 M.-OKE - - - - - - - - - - - Rp 75,000 Rp - Rp 75,000 0.4 0.4
96 8 Oct 23 12614167 LC5+L7S CAR INSTALL COMPLETE - IB 2 OTL 1 STB HD V2 + CP INSTALLCP 3 - 1 - - - - - - - - - - - - - Rp 225,000 Rp - Rp 225,000 1.0 1.0
MATERIAL : KABEL CLEAR 15 M
97 8 Oct 23 12614127 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL 1 FASNET MOD CP INSTALLCP 3 - - 1 - - - - - - - - - - - - Rp 75,000 Rp - Rp 75,000 1.0 1.0
COMPLETE - CEK STB BAD MATI TOTAL, GANTI STB OKE
98 8 Oct 23 12164500 L5M MC SRO CANCEL
STB LAMA - RUKO SUDAH DI JUAL DAN CCXL 39
: 2191270596/793607145 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 RUKO SDH DI JUAL
99 8 Oct 23 11537947 L5M MC SRO STB BARU : -2346166303
COMPLETE SR 2 Outlet 1 RENTAL BOX + CP SROCP OKE
1 MODEM CHARGE 4 - - 1 - - - - - - - - - - - - Rp 75,000 Rp - Rp 75,000 0.4 0.4
100 8 Oct 23 11480383 L5M MC SRO ONT : 48D5399FE37B
COMPLETE - SR 4UDAH
OutletSESUAI
2 RENTAL BOX + CP SROCP OKE
2 MODEM CHARGE 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
DI
STBPRIVISIONING
:: 2191246563/793596223
101 8 Oct 23 11973272 L5M MC SRO ONT DC21E2314935 CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
102 8 Oct 23 231001740 L5M MC SRO STB
HASIL: 2345738816/794216513
SURVEY OK, TARIKAN STANDA CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
103 8 Oct 23 231001739 L5M MC SRO HASIL SURVEY OK, TARIKAN STANDA CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
104 8 Oct 23 231002262 L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
105 8 Oct 23 231001742 L5M MC SRO HASIL SURVEY OK, JALUR TERLALU SU CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
106 9 Oct 23 12615140 LC5+L7S CAR INSTALL COMPLETE - SR IB 11OTL FASNET MODEM
Outlet 1 MODEM CHARGE CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
107 9 Oct 23 12614138 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
COLLECT ONT CHARGE OKE. BERHENTI BERLANGGANAN KARENA SUDAH TIDAK MEMBUTUHKAN ALAT LAGI.
108 9 Oct 23 12431586 LC5+L7S CAR SRO COMPLETE CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
CANCEL - PENDING TEAM SUDAH DI LOKASI, CST TIDAK ADA. DI GETOK NO RESPON. INFO DISPETH NBP HERLAN
109 9 Oct 23 12403986 LC5+L7S CAR SRO - CEK
ONT REDAMAN, ALL INSTALASI OKE. PROBLEM
: A82BCDABB62C CXL 33 MODEM SROCXL
ONT HANG 3. GANTI- ONT BARU
- -OKE. - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 TECH VISIT NO CST
110 9 Oct 23 12340145 LC5+L7S CAR TC ONT
CEK BARU : 04F352811DDF
REDAMAN,
CEK.MODEM OKE ALL INSTALASI
PROBLEM OKE.DI
KABEL PROBLEM
RCP MODEMTCCPONT HANG . GANTI
3 -ONT BARU
- OKE.
- - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
ONT LAMA : F85329FD34E6
111 9 Oct 23 12490133 LC5+L7S CAR TC TI03-102023-00132 CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
ONT BARU : 04F352811DDF
112 9 Oct 23 12529850 LC5+L7S CAR TC ONT LAMA : F85329FD34E6 CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
PENDING - NO
Revisi report by CST RUMAH SEPI DI CALL DISPETCH HERLAN NBP
ticketing
113 9 Oct 23 12128330 L5M MC SRO COMPLETE DOOR - SR 2 Outlet ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
HANGGING
TI03-102023-00132 OKE 1 MODEM CHARGE + 1 RENTAL BOX OKE
114 9 Oct 23 11596065 L5M MC SRO ONT : 6CEBB63AAB62
2023-10-11 10:25:55.953 CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
PENDING - NO CST RUMAH SEPI DI CALL DISPETCH MEIESA NBP
STB : 2191338838/793622739
115 9 Oct 23 12298930 L5M MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
HANGGING
PENDING - NODOOR CSTOKE.
RUMAH SEPI DI CALL DISPETCH ANGGRITIKUS.
NBP SAMBUNG FASTCONE 1 PCS OKE. ( FASTCONE BAD 1 ), report sebelumnya untk acc 12490133
116 9 Oct 23 12279889 L5M MC SRO CEK MODEM OKE, PROBLEM KABEL DROP
NDPUTUS
33 DI GIGIT
SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
HANGGING
PENDING - NODOOR CSTOKERUMAH KOSONG DI CALL DISPETCH ANNA NBP.
117 9 Oct 23 12316998 L5M MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
HANGGING
COMPLETE DOOR - COLLECTOKE ONT OKE. STBTIDAK DI TEMUKAN DI LOKASI
118 9 Oct 23 12296492 L5M MC SRO CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT : 28DEE52B723C
PENDING - NO CST RUMAH SEPI DI CALL DISPETCH NOLA NBP
119 9 Oct 23 12232484 L5M MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
HANGGING DOOR OKE
120 9 Oct 23 231002265 L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
121 10 Oct 23 11464287 LC5+L7T CAR SRO CANCEL - NO
COMPLETE - CST RUMAH KOSONG DI CXL 39 SROCXL 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
122 10 Oct 23 12544598 LC5+L7T CAR SRO COLLECT
PENDING 1 ONT BY
- PDG OKE BERHENTI
CST INFO AKANBERLANGGANAN
B ND 42 KARENA
SROND TAGIHAN MAHAL
3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING BY CST
COMPLETE -
123 10 Oct 23 12093844 LC5+L7T CAR SRO COLLECT 1 STB OKE BERHENTI BERLANGGANAN CP SROCP
KARENA 3
TIDAK DI GUNAKAN- LAGI - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT 582575229ECF
124 10 Oct 23 11718544 LC5+L7T CAR SRO STB : 9718H204403481 CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
125 10 Oct 23 12616942 LC5+L7T CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
126 10 Oct 23 12617292 LC5+L7T CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
127 10 Oct 23 12617235 LC5+L7T CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
128 10 Oct 23 12225678 LC5+L7T CAR TC COMPLETE
CEK MODEM- SR OKE 2 Outlet
PROBLEM 1 MODEM
KABELCHARGE
PU CP + 1 RENTAL BOX
TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
129 10 Oct 23 12524129 L5M MC SRO COMPLETE - SR 2 Outlet 1 MODEM CHARGE CP + 1 RENTAL BOX
SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT CCB1820504F7
130 10 Oct 23 12322254 L5M MC SRO STB 2346011302 CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT28DEE52EC5A5
COMPLETE - SR 1 Outlet 1 MODEM CHARGE
131 10 Oct 23 12427376 L5M MC SRO STB 2162F215224484 CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT A82BCDABBBAF
132 11 Oct 23 12232484 LC5+L7S CAR SRO PENDING - PENDING NO CST RUMAH K ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
133 11 Oct 23 12316998 LC5+L7S CAR SRO PENDING - PENDING NO CST RUMAH K ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
COMPLETE - SR 2 Outlet 1 MODEM CHARGE + 1 RENTAL BOX
134 11 Oct 23 12279889 LC5+L7S CAR SRO CANCEL - CANCEL CST SUDAH PINDAHCXL 39 SROCXL 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST SUDAH PINDAH RUMAH
135 11 Oct 23 12298930 LC5+L7S CAR SRO COLLECT
PENDING ONT CHARGE
- PENDING NODANCSTSTB OKE.KBERHENTI
RUMAH ND 33 BERLANGGANAN
SROND KARENA
3 - SUDAH- TIDAK
- MEMBUTUHKAN
- - - ALAT
- LAGI
- - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
136 11 Oct 23 12235934 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT :CCB182064A51
137 11 Oct 23 12618289 LC5+L7S CAR INSTALL COMPLETE - IB
STB : 2162G215009754 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
138 11 Oct 23 12618112 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
139 11 Oct 23 12128330 L5M MC SRO PENDING - RESKEJUL BESOK JAM PAGIND 41 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PDG RSCH
140 11 Oct 23 10584586 L5M MC SRO PENDING - PENDING RUMAH SEPI CAL ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
141 11 Oct 23 231003717 L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
142 11 Oct 23 231003718 L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
143 12 Oct 23 12619077 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
144 12 Oct 23 12618613 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
145 12 Oct 23 12618995 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
146 12 Oct 23 12619106 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
147 12 Oct 23 12334451 L6L MC SRO PENDING - PENDING RUMAH SEPI CAL ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
COMPLETE -
148 12 Oct 23 12544598 L6L MC SRO PENDING - PENDING RUMAH SEPI CAL ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
COLLECT ONT CHARGE DAN STB OKE. BERHENTI BERLANGGANAN KARENA MAHAL
149 12 Oct 23 231002809 L6L MC SRO HASIL SURVEY OK, TARIKAN UNSTAN CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
150 12 Oct 23 231003720 L6L MC SRO ONT
HASIL :CCB182069F62
SURVEY OK, TARIKAN UNSTAN CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
COMPLETE -
STB :2162F215212987
151 13 Oct 23 12298930 LC5+L7S CAR SRO COLLECT ONT CHARGE OKE. BERHENTICP BERLANGGANANSROCP 3
KARENA SUDAH -TIDAK MEMBUTUHKAN
- - 1 -
ALAT - LAGI
NYA - . - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
152 13 Oct 23 10248041 LC5+L7S CAR SRO COMPLETE
PENDING - PENDING- COLLECT NOSTBCST+ REMOTE
RUMAH KOKE.
ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
ONT : F85329FCA268
153 13 Oct 23 12301797 LC5+L7S CAR SRO STB : 9718H204817968 CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
154 13 Oct 23 11955408 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
155 13 Oct 23 12619898 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
CEK MODEM ONT OKE. PROBLEM KABEL CLEAR PUTUS. GANTI KABEL CLEAR 15 METER OKE.
156 13 Oct 23 12557198 LC5+L7S CAR TC CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
MATERIAL : KABEL CLEAR 15 METER
157 13 Oct 23 12297075 LC5+L7S CAR TC CEK INET OKE PROBLEM KABEL DROP CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
158 13 Oct 23 12232484 L6L MC SRO CANCEL - RUMAH SEPI CALL DISPET CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 RUMAH SEPI
159 13 Oct 23 12316998 L6L MC SRO COMPLETE
CANCEL - RUMAH - SEPI CALL DISPET CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 RUMAH SEPI
COLLECT STB + REMOTE OKE.
160 13 Oct 23 12196538 L6L MC SRO PENDING - PENDING RUMAH SEPI CAL ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
DOWN GREAT PAKET
161 13 Oct 23 12083431 L6L MC SRO COMPLETE - CAK STB OK, PROBLEM CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
162 14 Oct 23 12334451 LC5+L7S CAR SRO STB : 234569969706/079478536180
CANCEL - PENDING NO CST RUMAH KOCXL 33 SROCXL 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
163 14 Oct 23 12231130 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
164 14 Oct 23 12620508 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
165 14 Oct 23 11548723 LC5+L7S CAR TC CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
166 14 Oct 23 12327841 L5M MC SRO PENDING - PENDING RUMAH SEPI CAL ND 33 SROND 4 -
CEK STB OKE, ALL INSTALASI OKE. PROBLEM DI SETTINGAN STB. SETTING STB DI LOKASI CST OKE. - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
167 14 Oct 23 12527131 L5M MC SRO CANCEL - CST TIDAK MERASA ORDER CXL 38 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 TDK MERASA ORDER
168 14 Oct 23 12083431 L5M MC SRO COMPLETE - CEK STB OK,SUDAH DIPE CP SROCP 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 0.4 DONE TGL 13
169 15 Oct 23 12621292 LC5+L7S CAR INSTALL COMPLETE - IB 2 OTL 1 STB HD V2 CP INSTALLCP 3 - 1 - - - - - - - - - - - - - Rp 225,000 Rp - Rp 225,000 1.0 1.0
170 15 Oct 23 12621705 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
171 15 Oct 23 12621865 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
172 15 Oct 23 12621962 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
173 15 Oct 23 12196538 L6L+L7T MC SRO CANCEL - RUMAH SEPI CALL DISPET CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 RUMAH SEPI
174 15 Oct 23 11463028 L6L+L7T MC SRO CEK ONT DAN KABEL DROP OK, PROB CP SROCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.4 0.4
 Daily Recapitulation Work Order FTTH
Company Name : PT. Lembah Serayu
Address : Jl. Alternative Tegal & Pekalongan
Date : 01 Oktober s/d 31 Oktober 2023
FINALIZE Single Task Code EOCC

Car/
APT / OP-out OP- OP- OP OP OP OP OP OP OP Back DO
NO Date Accaunt Team Motor Job Type Remark DONE (Paymet) Back Charge CPE TOTAL WO REMAKS
Status Code FTTH OP- / FTTH INH- OP- INH- INH- INH- INH- OP INH- INH- INH- INH- No Charg NE
Cycle All INH-2 INH-7 Paid
Basic 1 3 12 5 6 8 9 10 11 e
COMPLETE -
COLLECT ONT CHARGE DAN STB OKE. BERHENTI BERLANGGANAN KARENA CST MAU PINDAH RUMAH.
175 15 Oct 23 12392367 L6L+L7T MC SRO CEK ONT DAN KABEL DROP OK,PROBL CP SROCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.4 0.4
COMPLETE - SR 2 OUTLET
176 15 Oct 23 12581613 L6L+L7T MC SRO CEK ONT OK,PROBLEM ONT HANG RIS CP SROCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.4 0.4
177 16 Oct 23 11756402 LC5+L7S CAR SRO ONT :28DEE52F3711
COLLECT
COMPLETE ONT - SRCHARGE
2 Outlet DAN STB OKE.
1 RENTAL CP
BOX + SROCP
1 MODEM CHARGE 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
STB
ONT ::6CEBB649A75F
234593144145
178 16 Oct 23 12381610 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
STB : 9565G201531262
COLLECT ONT CHARGE DAN STB OKE.
179 16 Oct 23 11840127 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
CEK ONT, REDAMAN, ALL INSTALASI OKE. BACK TO NORMAL .
180 16 Oct 23 12622442 LC5+L7S CAR INSTALL COMPLETE
ONT - IB 1 OTL FASNET MODEM CP
:A82BCDAA7E21 INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
181 16 Oct 23 12329763 LC5+L7S CAR TC STB : 9718H204407667 CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
182 16 Oct 23 12327841 L5M+L7T MC SRO COMPLETE - CEK STB HANK. CABUT C CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
COMPLETE - IN 1 Outlet 1 MODEM CHARGE ACT PREKON 50M CLEAR 15M
183 16 Oct 23 12622502 L5M+L7T MC INSTALL CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
184 16 Oct 23 231005586 L5M+L7T MC SRO COMPLETE
HASIL SURVEY - COLEK MODEM OKE
OK, TARIKAN UNSTAN CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
DISCONEK KARENA
COMPLETE - COLLECT TIDAK
ONTBUTUH
DAN STBLAGI
COMPLITE CST SUDAH
185 17 Oct 23 12499773 LC5+L5M CAR SRO CP SROCPTIDAK MEMBUTUHKAN
3 - - INTERNET
- 1 LAGI- - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
186 17 Oct 23 12269248 LC5+L5M CAR SRO MODEM F853292B9489 CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
STB2162G215005670
187 17 Oct 23 12439121 LC5+L5M CAR SRO PENDING - PENDING
ONTCC18205F287 NO CST RUMAH K ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
188 17 Oct 23 12623937 LC5+L5M CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
189 17 Oct 23 12135055 LC5+L5M CAR TC CEK MODEM OKE PROBLEM KABEL PUTU CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
190 17 Oct 23 12623050 L6L+L7T MC INSTALL COMPLETE - IN 1 Outlet 1 MODEM C CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
191 17 Oct 23 12623823 L6L+L7T MC INSTALL COMPLETE - IN 2 Outlet 1 MODEM CHARCP INSTALLCP 4 - 1 - - - - - - - - - - - - - Rp 196,000 Rp - Rp 196,000 1.0 1.0
192 17 Oct 23 231005589 L6L+L7T MC SRO HASIL SURVEY OK, TARIKAN STANDA CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
193 17 Oct 23 231005591 L6L+L7T MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
194 17 Oct 23 231005582 L6L+L7T MC SRO HASIL SURVEY OK, TARIKAN UNSTAN CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
195 17 Oct 23 231005826 L6L+L7T MC SRO HASIL SURVEY OK, TARIKAN UNSTAN CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
196 17 Oct 23 12492327 L6L+L7T MC TC CST LUPA PASSWORD DAN TIDAK BIS CP TCCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.6 0.6
197 18 Oct 23 12625348 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
198 18 Oct 23 12625737 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
199 18 Oct 23 12625936 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
200 18 Oct 23 12625813 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
201 18 Oct 23 12547677 L5M+L6L MC SRO PENDING - RESKEJUL BESOK JAM
COMPLETE - SR 1 Outlet 1 MODEM CHARGE PAG ND 41 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PDG RSCH
202 18 Oct 23 12548062 L5M+L6L MC SRO CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
203 18 Oct 23 12548752 L5M+L6L MC SRO ONT CCB18204DABB
PENDING - PENDING RUMAH SEPI CAL ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
204 18 Oct 23 231005808 L5M+L6L MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
205 18 Oct 23 231006387 L5M+L6L MC SRO HASIL SURVEY OK, TARIKAN STANDA CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
206 18 Oct 23 231006392 L5M+L6L MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
207 18 Oct 23 231004172 L5M+L6L MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
208 18 Oct 23 231006390 L5M+L6L MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
209 18 Oct 23 231006393 L5M+L6L MC SRO HASIL SURVEY OK, TARIKAN UNSTAN CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
210 19 Oct 23 12547677 L6L+L7S CAR SRO CANCEL - PENDING
COMPLETE RUMAH
- IN 1 Outlet SEPI CALL
1 MODEM CHARGECXL 33 SROCXL 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
211 19 Oct 23 12626465 L6L+L7S CAR INSTALL COMPLETE - IN 1 Outlet 1 MODEM CHARGE CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
212 19 Oct 23 12626734 L6L+L7S CAR INSTALL MATRIAL KABEL DROP 75 METER CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
213 19 Oct 23 12020406 L5M+L7T MC SRO MATRIAL
PENDINGKABEL
- PENDING DROP NO 75CST.
METERKONFIR ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING NO CST
PENDING - NO CST VISIT 2X RUMAH KOSONG. DICALL DISPETCH FERI OFFLINE.
214 19 Oct 23 12439121 L5M+L7T MC SRO ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING - NO CST
215 19 Oct 23 12421348 L5M+L7T MC SRO COMPLETE - MOVE CPE DARI KAMAR K CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
216 19 Oct 23 12240732 L5M+L7T MC TC KABEL DROP RUSAK DI GIGIT BINATA CP TCCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.6 0.6
217 20 Oct 23 12548752 L5M+L7T CAR SRO PENDING - PENDING NO CST RUMAH K ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH KOSONG
218 20 Oct 23 12627386 L5M+L7T CAR INSTALL COMPLETE - IB 1 OTL 1 ONT ACT OKE CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
COMPLETE - IB 1 OTL 1 ONT ACT OKEE PREKON 50M CLEAR 20M
219 20 Oct 23 12627379 L5M+L7T CAR INSTALL CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
PREKON
COMPLETE BAD
CANCEL - TIM 1 (50M)
- VISIT LOKASI SEPI, CST TIDAK ADA DI RUMAH. INFO DISPETH IRENA OFFLINE
220 20 Oct 23 11953782 L6L+L7S MC SRO CEK ALL INSTALASI OKE. PROBLEM SETTINGAN CXL 39DI ONT SROCXL 4 MUNCUL
DAN STB TIDAK - -
GAMBAR- . SETTING
- - ULANG
- ONT
- DAN
- GANTI
- STB- DENGAN
- -
YANG -BARU DI
1 LOKASI
- RpCST OKE. - Rp - Rp - 0.4 VISIT LOKASI SEPI
221 20 Oct 23 12291986 L6L+L7S MC SRO CP SROCP 4 - - 1 - - - - - - - - - - - - Rp 75,000 Rp - Rp 75,000 0.4 0.4
222 20 Oct 23 11416169 L6L+L7S MC SRO STB LAMA : 234599228094
COMPLETE - CEK STB OK, STB DITUK CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
STB BARU : 2346166434
223 20 Oct 23 12294245 L6L+L7S MC SRO COMPLETE -- IB
COMPLETE CEK STB OK, TUKER
1FNT+MDM ST CP
ONT;STREAM VALUE FTTHSROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
224 20 Oct 23 12627374 L6L+L7S MC INSTALL CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
225 20 Oct 23 12226525 L6L+L7S MC TC MATRIAL
CEK ONT KABEL
DAN KABEL DROPDROP50 METER
OK, PRO CP TCCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.6 0.6
226 21 Oct 23 12439121 LC5+L7S CAR SRO CANCEL - CXL CST SUDAH LAMA PINDACXL 39 SROCXL 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 CST SDH LAMA PINDAH
227 21 Oct 23 11487118 LC5+L7S CAR INSTALL COMPLETE - REC 2 OTL 1 ONT + 1 STB CP INSTALLCP 3 - 1 - - - - - - - - - - - - - Rp 225,000 Rp - Rp 225,000 1.0 1.0
228 21 Oct 23 12627800 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
229 21 Oct 23 12421348 LC5+L7S CAR SRO CEK ONT OKE. KABEL PUTUS KARENA DCP SROCP 3 - - 1 - - - - - - - - - - - - Rp 75,000 Rp - Rp 75,000 0.4 0.4
230 21 Oct 23 12513547 L6L+L7T MC SRO PENDING - PENDING NO CST DI CALL D ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING NO CST
231 21 Oct 23 12627933 L6L+L7T MC INSTALL COMPLETE - IB 1 OTL 1 ONT ACT OKE CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
232 22 Oct 23 12629313 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL 1 FASNET MOD CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
233 22 Oct 23 12628974 LC5+L7S CAR INSTALL COMPLETE - IB 2 OTL 1 STB HD V2 CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
CEK MODEM OKE, REDAMAN OKE, TEST SPEED OKE.
234 22 Oct 23 12524220 LC5+L7S CAR TC CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
235 22 Oct 23 12548752 L6L+L5M MC SRO CANCEL - RUMAH SEPI CALL DISPET R CXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 RUMAH SEPI
236 22 Oct 23 12628470 L6L+L5M MC INSTALL COMPLETE - IB FASTNET ONLY MENG CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
237 22 Oct 23 231007064 L6L+L5M MC SRO HASIL SURVEY OK, TARIKAN UNSTAN CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
238 22 Oct 23 231007900 L6L+L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
239 22 Oct 23 231007901 L6L+L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
COMPLETE
CEK MODEM- COLLECT
OKE, PROBLEMSTB 4KKABEL
OKE. DROP PUTUS DI TERKENA LAYANGAN. SAMBUNG FASTCONE OKE.
240 22 Oct 23 231006394 L6L+L5M MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
241 23 Oct 23 11072867 LC5+L7S CAR SRO STB 4K : 9718H204821162 CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
242 23 Oct 23 12629757 LC5+L7S CAR INSTALL MATERIAL
COMPLETE: -FASTCONE 2 ( BADMODEM
IB 1 OTL FASNET 5) CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
PATCHORD 1
243 23 Oct 23 12630423 LC5+L7S CAR INSTALL COMPLETE - IB 11OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
CEK MODEMOTP OKE, PROBLEM KABEL CLEAR PUTUS KARENA BINATANG. GANTI CLEAR BARU OKE
244 23 Oct 23 12187481 LC5+L7S CAR TC CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
245 23 Oct 23 12452843 LC5+L7S CAR TC CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
246 23 Oct 23 12513547 L5M+L6L MC SRO MATERIAL
CANCEL - CXL: KABEL
SQ 2CLEAR
NO CST 20RUMAH
M. SECXL 39 SROCXL 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
NOTE : CST MINTA REQ DIATAS JAM 5 SORE
247 23 Oct 23 12552069 L5M+L6L MC TC ONT FREEZE, REFRESH ONT MANUAL CP TCCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.6 0.6
248 23 Oct 23 231008304 L5M+L6L MC SRO HASIL SURVEY
COMPLETE - OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
249 23 Oct 23 231008291 L5M+L6L MC SRO COLLECT ONT CHARGE
HASIL SURVEY DAN STB
OK, TARIKAN OKE. BERHENTI
STANDAR CP BERLANGGANAN
SROCP KARENA
4 - MAHAL
- - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
250 24 Oct 23 12172421 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT : 44227C590AF1
251 24 Oct 23 12630547 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET
STB : 234586933842/079434528899 MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
252 24 Oct 23 12630629 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
253 24 Oct 23 12631067 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
254 24 Oct 23 12630882 LC5+L7S CAR INSTALL COMPLETE - IB 2 OTL 1 STB HD V2 CP INSTALLCP 3 - 1 - - - - - - - - - - - - - Rp 225,000 Rp - Rp 225,000 1.0 1.0
255 24 Oct 23 11891181 L5M+L6L MC SRO PENDING - RESKEJUL BESOK JAM PAGIND 41 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RSCH
256 24 Oct 23 10295870 L5M+L6L MC SRO PENDING - RESKEJUL
COMPLETE - COLLECTBESOKSTB DAN JAM
ONTPAG ND
OKE 41 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RSCH
257 24 Oct 23 12561007 L5M+L6L MC SRO STB : 2346011105 CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
COMPLETE - IB 1 OTL 1 ONT ACT OKE
ONT : 582575107052
258 24 Oct 23 12630933 L5M+L6L MC INSTALL CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
PREKON 35M NO CLEAR
COMPLETE - IB 1 OTL 1 ONT ACT OKE
259 24 Oct 23 12631016 L5M+L6L MC INSTALL CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
PREKON 50 NO CLEAR
260 24 Oct 23 12427937 L5M+L6L MC TC CEK ONT DAN KABEL DROP OK,PROBL CP TCCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.6 0.6
261 24 Oct 23 231008315 L5M+L6L MC SRO HASIL SURVEY OK, TARIKAN STANDAR CP SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
 Daily Recapitulation Work Order FTTH
Company Name : PT. Lembah Serayu
Address : Jl. Alternative Tegal & Pekalongan
Date : 01 Oktober s/d 31 Oktober 2023
FINALIZE Single Task Code EOCC

Car/
APT / OP-out OP- OP- OP OP OP OP OP OP OP Back DO
NO Date Accaunt Team Motor Job Type Remark DONE (Paymet) Back Charge CPE TOTAL WO REMAKS
Status Code FTTH OP- / FTTH INH- OP- INH- INH- INH- INH- OP INH- INH- INH- INH- No Charg NE
Cycle All INH-2 INH-7 Paid
Basic 1 3 12 5 6 8 9 10 11 e

262 24 Oct 23 231007902 L5M+L6L MC SRO COMPLETE

HASIL SURVEY - ADD STB
OK, HD OKESTANDAR
TARIKAN DI LOKASICPCST SROCP 4 - - - - - - - - - - - - 1 - - Rp 20,000 Rp - Rp 20,000 0.4 0.4
263 25 Oct 23 11891181 LC5+L7S CAR SRO CP SROCP 3 - - 1 - - - - - - - - - - - - Rp 75,000 Rp - Rp 75,000 0.4 0.4
STB :2346166477
264 25 Oct 23 10295870 LC5+L7S CAR SRO PENDING - :PENDING
MATERIAL
COMPLETE -KABEL TEAM
RCA
IB 1 OTL VISIT
1 PCS
FASNET LOKAONT
MODEM ND ACT
33OKE KABEL
SRONDFRECOM335 METER
- -
TIDAK -
PAKAI -KABEL- CLEAR
- KARENA
- -JALUR- TIDAK
- MEMUNGKIN
- - - DI LOKASI
KAN 1 -CST
Rp - Rp - Rp - 0.4 VISIT LOKASI SEPI
265 25 Oct 23 12631575 LC5+L7S CAR INSTALL COMPLETE - IB ONT ACT OK,MENGGUNAKAN CP KABELINSTALLCP 3
DROP,KABEL CLEAR - PETCORE
DAN 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
266 25 Oct 23 12631890 LC5+L7S CAR INSTALL sn A82BCDAB89D0
COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
267 25 Oct 23 12629377 L6L+L7T MC INSTALL CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
MATRIAL KABEL CLEAR 15 METER
268 25 Oct 23 12593584 L6L+L7T MC SRO PENDING -KABEL PENDING DROPRUMAH SEPI CAL ND
35 METER 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING RUMAH SEPI
269 26 Oct 23 12632272 LC5+L7S CAR INSTALL COMPLETE PETCORE
- IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
COMPLETE -
270 26 Oct 23 12466508 L6L+L7T MC SRO PENDING 1
COLLECT - PENDING,
ONT DAN 1NO STBCST
OKERUMAH S ND BERLANGGANAN
BERHENTI 33 SRONDKARENA4 TAGIHAN
- -
NAIK - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
271 26 Oct 23 12225740 L6L+L7T MC SRO ONT : A82BCDC017A0 CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
COMPLETE - COLLECT STB DAN ONT OKE
272 26 Oct 23 12175696 L6L+L7T MC SRO STB : 2162G215009397
COMPLETE - CEK REMOT OK,PROBLEM CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
273 27 Oct 23 11969283 LC5+L6L CAR SRO STB : 234601107694
COMPLETE - COLLECT STB OKE BER CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT : C469F0671219
274 27 Oct 23 12419326 LC5+L6L CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
275 27 Oct 23 12539221 LC5+L6L CAR TC CEK ONT OK, PROBLEM ONT HANG GA CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
276 27 Oct 23 11966095 LC5+L6L CAR TC CEK ONT OK,PROBLEM KABEL PETCORCP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
277 27 Oct 23 12593584 L5M+L7T MC SRO PENDING - PENDING. CST YG BERSA ND 42 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 PENDING NO CST
278 27 Oct 23 12632683 L5M+L7T MC INSTALL COMPLETE - IB 1OTL 1ONT ACT OK KA CP INSTALLCP 4 - 1 - -
COMPLETE - COLLECT ONT CHARGE OKE. BERHENTI BERLANGGANAN KARENAA SUDAH TIDAK MEMBUTUHKAN INET LAGI. - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
279 28 Oct 23 12466508 LC5+L7S CAR SRO PENDING - PENDING
COMPLETE - CEK ALL INSTALASI OKE. PROBLEMCP ONT SROCP 3 BARU
BAD. GANTI ONT - OKE - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
TEAM
ONT VISIT LOKASI SEPI NO CST. DI GETOK NO RESPON. INFO DISPETH IREN NBP
:A82BCDBFCC41
280 28 Oct 23 12278770 LC5+L7S CAR SRO ND 33 SROND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST TECH VISIT
ONT LAMA :28DEE52F4107
281 28 Oct 23 11530150 LC5+L7S CAR SRO CP SROCP 3 - - 1 - - - - - - - - - - - - Rp 75,000 Rp - Rp 75,000 0.4 0.4
ONT BARU. :A82BCDAB8948
282 28 Oct 23 12634942 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
283 28 Oct 23 12557070 L6L+L7T MC SRO PENDING - PENDING RUMAH SEPI CAL ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
284 28 Oct 23 12634219 L6L+L7T MC INSTALL COMPLETE - IB 1 STB+1 ONT OK,MEN CP INSTALLCP 4 - 1 - - - - - - - - - - - - - Rp 196,000 Rp - Rp 196,000 1.0 1.0
285 28 Oct 23 12634585 L6L+L7T MC INSTALL COMPLETE - IB 1 MODEM ONT OK.T CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
286 28 Oct 23 12634924 L6L+L7T MC INSTALL COMPLETE - IB 1 MODEM ONT OK,TI CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
287 29 Oct 23 12635037 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
288 29 Oct 23 12635509 LC5+L7S CAR INSTALL COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
COMPLETE - COLOECT ONT OKE
289 29 Oct 23 12593584 L6L+L5M MC SRO COMPLETE - COLLECT ONT OKE CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
SN : 14AB020AA9C5
290 29 Oct 23 12563117 L6L+L5M MC SRO CP SROCP 4 - - - 1
COMPLETE - COLLECT ONT CHARGE OKE. BERHENTI BERLANGGANAN KARENAA SUDAH TIDAK MEMBUTUHKAN INET LAGI. - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
291 30 Oct 23 12278770 LC5+L7S CAR SRO SN : C8C465559073 CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
CEK MODEM OKE. PROBLEM KONEKTOR KABEL DROP BAD. SAMBUNG FASTCONE OKE.
292 30 Oct 23 12635922 LC5+L7S CAR INSTALL ONT : 30C50F5C7C35
COMPLETE - IB 1 OTL FASNET MODEM CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
293 30 Oct 23 12635956 LC5+L7S CAR INSTALL MATERIAL
COMPLETE: -FASTCONE 2 PCS. MODEM
IB 1 OTL FASNET BAD ( 3 ) CP INSTALLCP 3 - 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
294 30 Oct 23 12449806 LC5+L7S CAR TC CEK REDAMAN OKE. PROBLEM MODEM ONT CP HANK.GANTI ONT BARU 3OKE -
TCCP - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
295 30 Oct 23 12329763 LC5+L7S CAR TC CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
ONT BARU :A82BCDABABD0
COMPLETE - COLLECT ONT OKE
296 30 Oct 23 12557070 L6L+L5M MC SRO ONT LAMA:30C50F5C72B6 CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
SN : F85329FC7EBF
297 30 Oct 23 12621292 L6L+L5M MC TC COMPLETE
CEK STB OKE, - PROBLEM KABEL HDMI CP TCCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.6 0.6
CEK REDAMAN OKE. PROBLEM MODEM SLOW. TEAM RESTART ULANG MODEM OKE.
298 30 Oct 23 12534064 L6L+L5M MC TC cek ont freze refresh ont oke CP TCCP 4 - - - - - - - - 1 - - - - - - Rp 80,000 Rp - Rp 80,000 0.6 0.6
299 31 Oct 23 11616085 LC5+L7S CAR SRO CP SROCP 3 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
300 31 Oct 23 12636719 LC5+L7S CAR INSTALL CANCEL - CANSEL. SALAH ALAMAT. R CXL 27 INSTALLCXL 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 1.0 WRONG ADDRESS
301 31 Oct 23 12637572 LC5+L7S CAR INSTALL COMPLETE
PENDING - IB 1 OTL TEAM
- PENDING, FASNET MODEM
VISIT BERTEMUCP CST MINTA
INSTALLCP 3
BESOK PAGI JAM -
10. 1 - - - - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
302 31 Oct 23 12637884 LC5+L7S CAR INSTALL ND 41 INSTALLND 3 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 1.0 PDG RSCH
CEK MODEM OKE. PROBLEM REDAMAN TINGGI,SAMA PATCHORD KETEKUK. GANTI PATCHORD TETAP BAD. TEAM GANTI PATCHORD BARU + FASTCONE DI FAT OKE.
303 31 Oct 23 12637886 LC5+L7S CAR INSTALL close
COMPLETEday
CEK MODEM- IB DAN1 OTL
CEKFASNET
SEMUA MODEM
PORT LANCPOKE. PROBLEM
INSTALLCP
KABEL LAN3DARI -CST BAD.
1 -
EDUKASI- CST-OKE. - - - - - - - - - 1 Rp 225,000 Rp 75,000 Rp 150,000 1.0 1.0
304 31 Oct 23 12635956 LC5+L7S CAR TC MATERIAL : PATCHORD 1 CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
FASTCONE 1 PCS. ( BAD 3 )
305 31 Oct 23 11764192 LC5+L7S CAR TC CP TCCP 3 - - - - - - - - 1 - - - - - - Rp 115,000 Rp - Rp 115,000 0.6 0.6
306 31 Oct 23 12637532 L5M+L7T MC INSTALL COMPLETE - IB 1 OTL 1 ONT ACT OK CP INSTALLCP 4 - 1 - - - - - - - - - - - - 1 Rp 196,000 Rp 75,000 Rp 121,000 1.0 1.0
307 31 Oct 23 11504856 L5M+L7T MC SRO PENDING - PENDING NO CST RUMAH S ND 33 SROND 4 - - - - - - - - - - - - - 1 - Rp - Rp - Rp - 0.4 NO CST RUMAH SEPI
COMPLETE - DONE MOVING KE SITE ID BARU.
308 31 Oct 23 11951839 L5M+L7T MC INSTALL CP INSTALLCP 4 - - - - - - 1 - - - - - - - - Rp 160,000 Rp - Rp 160,000 1.0 1.0
KABEL
COMPLETE PREKON 75M NOONT
- COLLECT CLEAR
OKE
309 31 Oct 23 11707637 L5M+L7T MC SRO CP SROCP 4 - - - 1 - - - - - - - - - - - Rp 30,000 Rp - Rp 30,000 0.4 0.4
ONT : 28DEE52FB75D

Install Reconnect Change SRO TC FTTH FTTH

CP ND CXL CP ND CXL CP ND CXL CP ND CXL CP ND CXL CP ND CXL CP ND CXL
- - - - - - - - - - - - - - - 226 58 25 226 58 25

309 Summary 58 25 - 77 8 67 - - 1 - 32 - - - 40 84 69 23,819,000 5,175,000 18,644,000

Prepared by Checked by Approved by

( Calvin Agasta ) ( Jannes R Hasibuan ) ( Ahmad Afriyanto )

Supervisor Supervisor Admin Installation Head
 Summary Recapitulation Work Order FTTH
Company Name : PT. Lembah Serayu
Address : Jl. Alternative Tegal & Pekalongan
Date : 01 Oktober s/d 31 Oktober 2023
Target Achievement from
Task Code Paid Status WO Target WO
Declare
FTT
H TOTAL
DATE Car Motor OP OP Basi FTTH TOTAL Payment
OP OP- OP- OP- OP OP OP OP OP OP FTTH FTT POINT
OP- IN IN c Basic FTTH FTTH Declare
- INH- INH- IN IN IN IN INH- IN IN Add H TC WO Done Backcharge CPE Target WO
All H- H- Und AREA SRO TC WO
out 1 2 H-3 H-4 H-5 H-6 7 H-8 H-9 STB NF
10 11 er L
grou
nd
1-Oct 3 1 - - - - - - - - - - - - - - 3 - 4 1 - 91 8 5 15 225,000 Rp 685,000 90% 419
2-Oct 3 1 - - - - - - - - - - - - - - 3 - 5 - - 83 7 5 15 150,000 Rp 675,000 105% 488
3-Oct 3 1 - - - - - - - - - - - - - - 3 1 4 - - 93 8 6 15 225,000 Rp 705,000 120% 558
4-Oct 3 1 - - - - - - - - - - - - - - 1 - 2 1 - 40 3 2 15 75,000 Rp 325,000
5-Oct 3 1 - - - - - - - - - - - - - - 2 - 4 - - 61 7 4 15 75,000 Rp 535,000
6-Oct 3 1 - - - - - - - - - - - - - - 1 - 3 1 - 49 6 4 15 75,000 Rp 415,000
Tiering Payment
7-Oct 3 1 - - - - - - - - - - - - - - 2 - 2 1 - 71 7 5 15 150,000 Rp 555,000
8-Oct 3 1 - - - - - - - - - - - - - - 1 3 5 - - 68 7 6 15 - Rp 680,000 Achievement WO Add TOTAL
9-Oct 3 1 - - - - - - - - - - - - - - 2 - 3 3 - 91 8 5 15 150,000 Rp 755,000 ≥ 90% - 105% - Rp 75,000 Rp -
10-Oct 3 1 - - - - - - - - - - - - - - 3 - 5 1 - 94 6 6 15 225,000 Rp 715,000 ≥ 105% - 120% - Rp 100,000 Rp -
11-Oct 3 1 - - - - - - - - - - - - - - 2 - 1 - - 52 5 3 15 150,000 Rp 370,000 ≥ 120% - Rp 150,000 Rp -
12-Oct 3 1 - - - - - - - - - - - - - - 4 - - - - 94 6 5 15 300,000 Rp 640,000 Total Tiering Rp -
13-Oct 3 1 - - - - - - - - - - - - - - 1 - 4 2 - 58 5 4 15 75,000 Rp 500,000
14-Oct 3 1 - - - - - - - - - - - - - - 1 - 1 1 - 37 4 2 15 75,000 Rp 295,000
15-Oct 3 1 - - - - - - - - - - - - - - 4 - - 3 - 114 6 5 15 225,000 Rp 915,000
16-Oct 3 1 - - - - - - - - - - - - - - 2 - 4 1 - 68 5 5 15 150,000 Rp 526,000 WO Blank Payment
17-Oct 3 1 - - - - - - - - - - - - - - 3 - 2 2 - 95 7 7 15 150,000 Rp 802,000
18-Oct 3 1 - - - - - - - - - - - - - - 4 - 1 - - 105 7 7 15 300,000 Rp 750,000 Declare Done ND Payment
19-Oct 3 1 - - - - - - - - - - - - - - 2 - 1 1 - 56 4 3 15 150,000 Rp 410,000 465 141 33 39,926,250
20-Oct 3 1 - - - - - - - - - - - - - - 3 1 2 1 - 86 6 5 15 225,000 Rp 636,000
21-Oct 3 1 - - - - - - - - - - - - - - 3 1 - - - 72 4 3 15 150,000 Rp 571,000
22-Oct 3 1 - - - - - - - - - - - - - - 3 - - 1 - 84 6 5 15 225,000 Rp 616,000
23-Oct 3 1 - - - - - - - - - - - - - - 2 - 1 3 - 83 5 5 15 150,000 Rp 680,000
24-Oct 3 1 - - - - - - - - - - - - - - 6 - 2 1 - 147 9 8 15 375,000 Rp 1,097,000
25-Oct 3 1 - - - - - - - - - - - - - - 3 1 - - - 72 4 3 15 225,000 Rp 496,000
26-Oct 3 1 - - - - - - - - - - - - - - 1 - 2 - - 29 2 2 15 75,000 Rp 210,000
27-Oct 3 1 - - - - - - - - - - - - - - 1 - 2 2 - 49 3 3 15 75,000 Rp 411,000
28-Oct 3 1 - - - - - - - - - - - - - - 4 1 1 - - 92 6 5 15 225,000 Rp 693,000
29-Oct 3 1 - - - - - - - - - - - - - - 2 - 2 - - 51 3 3 15 150,000 Rp 360,000
30-Oct 3 1 - - - - - - - - - - - - - - 2 - 2 4 - 90 5 5 15 150,000 Rp 750,000
31-Oct 3 1 - - - - - - - - - - - - - - 4 - 2 2 - 110 8 6 15 225,000 Rp 871,000

93 31 - - - - - - - - - - - - - - 78 8 67 32 - 2,382 174 141 465 5,175,000 Rp 18,644,000

FTTH Summary Rp 18,644,000

Tiering FTTH Rp -
WO blank FTTH Rp 39,926,250
Total Tagihan Rp 58,570,250

Deduksi :
1.1 Performance Appraisal WO Rp 30,000
2.1 Material Variance Charge Periode 1 Rp -
3.1 Vehicle Pinalty 2023 Rp -
4.1 Backcharge Last Month Rp 20,000
Total deduksi Rp 50,000

Total Payment Rp 58,520,250

PPN 11% Rp 6,437,228
Grand Total Payment Rp 64,957,478

Prepared by Acknowledged by Approved by Acknowledged by Acknowledged by Acknowledged by

( Calvin Agasta ) ( Oskar Rahardian Pramudya ) ( Imam Pamuji ) ( Herri Supriyatna ) ( Ronald C. Lesmana ) ( Johannes )
Supervisor Dept. Head OSSD Operational Head Division Head Deputy Director Director
PT. Lembah Serayu PT. Link Net PT. Link Net PT. Link Net PT. Link Net PT. Link Net
 Rekapitulasi pinalty bulanan
sebagai penilaian terhadap kinerja contractor installasi
Sub contractor : PT. LS - TEGAL
Periode : OKTOBER 2023
Inspector : MOHAMMAD TAUFIQ ANGGORO

No Kriteria Nilai
Larangan keras dalam operasional
1 Melakukan instalasi pemasangan baru secara ilegal
2 Menambah dan atau menyambung outlet secara ilegal
3 Menjual material instalasi dan atau perangkat pendukung baik milik LN dan atau dari sumber lain
4 Mengadakan service call secara pribadi dan atau bersama sama dengan Installer
5 Melakukan transaksi jual beli dengan pelanggan atau calon pelanggan LN
6 Karyawan Installer menerima tip dari pelanggan atau karyawan LN
7 Installer dan atau karyawan Installer memberi tip kepada karyawan LN
8 Melakukan tindakan pencurian barang milik pelanggan LN

Kesiapan dan kelengkapan peralatan dalam pekerjaan

1 Sarana pendukung dalam melakukan instalasi tidak lengkap pada saat melakukan instalasi (Peralatan kerja dan peralatan keselamatan)

2 Sarana pendukung tersedia tetapi dalam kondisi tidak berfungsi dengan baik atau dalam kondisi rusak

3 Kendaraan installer bermasalah yang menyebabkan WO tidak dapat diselesaikan sesuai waktu yang sudah disepakati dengan pelanggan

4 Tidak menggunakan ID card pada saat melakukan pelaksanaan pekerjaan

5 Tidak menggunakan seragam pada saat melakukan pekerjaan

Kinerja dan administrasi

1 Karyawan Installer paling lambat sampai di rumah pelanggan jam 09.00 pagi untuk WO pertama
Tiba dirumah pelanggan tidak sesuai susunan kunjungan atau waktu yang sudah ditentukan tanpa informasi atau alasan yang jelas dan
2
dapat diterima
3 Pelaksanaan pekerjaan tidak sesuai dengan aturan yang telah ditentukan tanpa alasan yang dapat diterima oleh LN
4 Penulisan atau pelaporan hasil pekerjaan pada WO tidak sesuai standar dan aturan yang ditentukan LN 3
5 Pelaporan hasil kerja tidak sesuai dengan apa yang dikerjakan/report fiktif
6 Penulisan dan pelaporan material pada WO maupun opname tidak sama dengan pemakaian
7 Pengambilan dan pengembalian WO diwajibkan dilakukan setiap hari sesuai dengan waktu yg ditentukan LN
8 WO tidak dapat diselesaikan secara keseluruhan (tidak termasuk WO yang dibatalkan oleh LN maupun Pelanggan)
9 Tidak teliti dalam bekerja sehingga menyebabkan pekerjaan harus dijadwalkan berulang kali
10 Tidak patuh terhadap proses trouble shooting / pemecahan masalah yang sudah ditentukan LN
11 Melakukan penggantian perangkat LN pada pelanggan yang tidak sesuai dengan kebutuhan pelanggan dan merugikan LN
12 Tidak melaporkan hasil pekerjaan kepada dispatcher atau inspector di lapangan di hari yang sama
13 Ketidak akuratan jumlah material pada saat dilakukan audit persediaan

Etika
1 Meminum minuman keras dan atau menggunakan narkoba
2 Merokok pada saat di rumah dan atau lingkungan rumah pelanggan
3 Melakukan komunikasi atau tindakan tidak sopan atau tidak etis sesuai dengan norma-norma yang berlaku umum
4 Tidak mengembalikan barang pelanggan yang dipindahkan pada tempat semula atau yang semestinya
5 Merusak barang milik pelanggan
TOTAL PINALTY ALL 3
TOTAL PINALTY SEBAGAI DEDUKSI INVOICE OKTOBER 2023 Rp30,000

Catatan :
- Perhitungan dinilai per setiap kejadian
- Denda per point = Rp 10,000

- Untuk pelanggaran item dalam kategori "Larangan keras dalam Operasional" selain denda sesuai nilai yg tertera , untuk pelaku akan dibebastugaskan dari kewajibannya sebagai installer dan
tidak direkomendasikan terlibat dalam kegiatan operasional LN dalam lingkup apapun di perusahaan manapun.

- Untuk pelanggaran item dalam kategori "Larangan keras dalam Operasional" juga item pada kriteria "Kesiapan dan kelengkapan peralatan dalam pekerjaan"jika dalam kurun waktu 30 hari
terjadi sama dengan atau lebih dari 2 kali kejadian , maka LN berhak untuk melakukan penyesuaian secara sepihak terhadap kelayakan jumlah armada operasional PT tsb.

Prepared by, Approved by, Acknowledged by,

( Mohammad Taufiq Anggoro ) ( Ahmad Afriyanto ) ( Imam Pamuji )

Inspector Supervisor Dept. Head
Sub contractor : PT. LS - TEGAL
Periode : OKTOBER 2023
Inspector : MOHAMMAD TAUFIQ ANGGORO
DECLARE CAPACITY RECORD USED VEHICLE PER DAY PINALTY
NO DATE
CAR MOTORCYCLE CAR MOTORCYCLE CAR MOTORCYCLE
1 01 October 2023 3 1 3 1 0 0
2 02 October 2023 3 1 3 1 0 0
3 03 October 2023 3 1 3 1 0 0
4 04 October 2023 3 1 3 1 0 0
5 05 October 2023 3 1 3 1 0 0
6 06 October 2023 3 1 3 1 0 0
7 07 October 2023 3 1 3 1 0 0
8 08 October 2023 3 1 3 1 0 0
9 09 October 2023 3 1 3 1 0 0
10 10 October 2023 3 1 3 1 0 0
11 11 October 2023 3 1 3 1 0 0
12 12 October 2023 3 1 3 1 0 0
13 13 October 2023 3 1 3 1 0 0
14 14 October 2023 3 1 3 1 0 0
15 15 October 2023 3 1 3 1 0 0
16 16 October 2023 3 1 3 1 0 0
17 17 October 2023 3 1 3 1 0 0
18 18 October 2023 3 1 3 1 0 0
19 19 October 2023 3 1 3 1 0 0
20 20 October 2023 3 1 3 1 0 0
21 21 October 2023 3 1 3 1 0 0
22 22 October 2023 3 1 3 1 0 0
23 23 October 2023 3 1 3 1 0 0
24 24 October 2023 3 1 3 1 0 0
25 25 October 2023 3 1 3 1 0 0
26 26 October 2023 3 1 3 1 0 0
27 27 October 2023 3 1 3 1 0 0
28 28 October 2023 3 1 3 1 0 0
29 29 October 2023 3 1 3 1 0 0
30 30 October 2023 3 1 3 1 0 0
31 31 October 2023 3 1 3 1 0 0
TOTAL 0 0

TOTAL PINALTY FOR CAR Rp -

TOTAL PINALTY FOR MOTORCYCLE Rp -
Rp -

Denda perteam mobil : Rp. 300.000,-

Denda perteam motor : Rp. 200.000,-

Prepared by Approved by Acknowledge by

( Mohammad Taufiq Anggoro ) ( Ahmad Afriyanto ) ( Imam Pamuji )

Inspector Supervisor Dept. Head
 Deduction Contractor Last Month
Finalty and Back Charge
Sub contractor : PT. Lembah Serayu
Periode : September 2023
Inspector :

Point
Job Tarik
No. Date Accaunt Team Status Result Back Remaks
Type Payment /
Charge
Finalty
1 04-09 230807931 L6L 5J CP DI SEKITAR LOKASI TIDAK ADA ATAS NAMA TERS - 2.0 no paid - DOUBLE SURVEY

Total point kesalahan - 2.0

Denda per point = Rp 10,000
Penalty charge periode tagihan Oktober 2023
Rp Rp20,000

Prepared by Approved by Acknowledge by

( Mohammad Taufiq Anggoro ) ( Ahmad Afriyanto ) ( Imam Pamuji )

Inspector Installation Head Operational Head
 INSTALLATION MATERIALS USAGE SUMMARY
Network Installation Devision 6.259016393
Periode : 22-09-23 s/d 23-10-23 0
Kontraktor : LEMBAH-TEGAL
Materials Request TOTAL USAGE No RW 2000
Total TOTAL Variance
21/Sep 22/Sep 28/Sep 22-Sep-23 S/d 23-Oct-23 24/Oct
UNI Ending
NO PART DESCRIPTION Qty Remarks
T stock %
(Price+IC+PP MR GIN
MR
GIN MR GIN MR GIN MR GIN MR GIN MR GIN IB Rec Chg SRO TC
GRAND
Good Scrap Total Qty IDR
N) 68794 68794 TOTAL

1 8CARG0005 Cable RG-6 with messenger (aer Mtr 3,377.39 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0

2 8CARG0006 Cable RG-6 without messengerMtr 2,605.42 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
3 8CARG0002 Cable RG-11 with messenger (ae Mtr 6,151.20 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
4 8CARG0003 Cable RG-11 Non Messenger Mtr 5,254.15 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
5 8CAFO0014 Cable FO 2 core, Flat Type (AeriMtr 4,180.00 - - - 5,128 - - - - - - - - - 5,128 - - - - - - 5,128 5128 0 5128 100.0% 0 Rp0
6 8CAPO0010 Cable UTP RJ45 Cat5 (1 roll = 3Pcs 2,605.42 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
7 8CAOT0001 Cable UTP RJ45 Cat6 (1 roll = 3Pcs 5,589.10 - - - 58 - - - - - - - - - 58 - - - - - - 58 58 0 58 100.0% 0 Rp0
8 8CORG0003 Compression Conn for RG-6 (inPcs 4,503.19 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
9 8CORG0002 Compression Conn for RG-6 AqPcs 9,810.52 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
10 8DPRG0006 Drop, Clamp Nail Pcs 48.00 - - - 3,478 - - - - - - - - - 3,478 1,587 - - - - 1,587 1,891 1891 0 1891 54.4% 0 Rp0
11 8SP2W0007 Splitter, House 2 Way With IsolPcs 16,659.50 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
12 8SP3W0007 Splitter, House 3 Way With IsolPcs 21,144.75 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
13 8SP4W0003 Splitter, House 4 Way Pcs 32,037.50 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
14 8DPRG0002 Clamp, Q Span Pcs 5,920.53 - - - 289 - - - - - - - - - 289 1 - - - - 1 288 288 0 288 99.7% 0 Rp0
15 8DPRG0011 Drop, Screw Eyes Pcs 1,078.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
16 8DPRG0004 Drop, Cable Tie 3" Pcs 42.00 - 200 - 63 - - - - - - - - - 263 263 - - - - 263 - 0 0 0 0.0% 0 Rp0
17 8DPRG0007 Drop, Ground Block Pcs 10,360.93 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
18 8CORG0018 Fitting, F81 Barrel Pcs 4,985.68 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
19 8CORG0019 Fitting,TV Adapter Pcs 10,453.84 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
20 8DPRG0003 Drop, Cable Marker Pcs 350.00 - - - 313 - - - - - - - - - 313 87 - - - - 87 226 226 0 226 72.2% 0 Rp0
21 8DPRG0016 High pass filter Pcs 42,923.84 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
22 8CORG0021 Terminator F type 75 Ohm Pcs 4,357.10 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
23 8SP2W0006 Splitter, House 2 Way Non IsolPcs 16,659.50 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
24 8SP3W0006 Splitter, House 3 Way Non IsolPcs 21,144.75 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
25 8CORG0010 Connector RG-11 Pcs 30,499.70 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
26 8DPCX0012 Lashing Wire stainless steel Pcs 1,242.45 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
27 8CLPP0005 Clamp 3/4" besi Pcs 999.52 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
28 8DPCX0009 Drop, Nail, pinX-C 47 P8 Pcs 880.00 - - - 134 - - - - - - - - - 134 134 - - - - 134 - 0 0 0 0.0% 0 Rp0
29 8PPHD0003 Pipa HDPE 1/2", 20mm, thickneMtr 2,050.00 - - - 177 - - - - - - - - - 177 - - - - - - 177 177 0 177 100.0% 0 Rp0
30 8PPGV0004 Pipa Galvanis 2" Pcs 188,000.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
31 8CLPP0003 Clamp 2" besi Pcs 0.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
32 8PPVC0008 Pipa PVC 3/4" Pcs 0.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
33 8PPFL0004 Pipa Flexible 3/4" Pcs 0.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
34 8FOPC0110 Pigtail SC/APC SM Sx 3 meter Pcs 35,200.00 - - - 289 - - - - - - - - - 289 - - - - - - 289 289 0 289 100.0% 0 Rp0
35 8FOPC0111 Pigtail SC/APC, SM, G652D, 0.9mm 20.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
36 8FOOT0035 Termination Box / Rosette Pcs 54,450.00 - - - 179 - - - - - - - - - 179 2 - - - - 2 177 177 0 177 98.9% 0 Rp0
37 8FOPC0072 Patchcord FO SC/APC-SC/APC Pcs 54,750.00 - - - 129 - 100 - - - - - - - 229 81 - - - 1 82 147 147 0 147 64.2% 0 Rp0
38 8CORG0008 Connector Panduit RJ-45 Cat-05Pcs 5,445.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
39 8CORG0011 Connector RJ45 Cat 6 Pcs 5,445.00 - - - 76 - - - - - - - - - 76 - - - - - - 76 76 0 76 100.0% 0 Rp0
40 8FOOT0018 Fiber Optical Sleeve Core /HeatPcs 3,300.00 - - - 199 - - - - - - - - - 199 - - - - - - 199 199 0 199 100.0% 0 Rp0
41 8SB500001 Heat Shrink Boot-500 (panjang Pcs 5,920.53 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
42 8FOPC0069 Patchcord FO SC/APC-SC/APC Pcs 1,078.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
43 8FOAD0003 FO Adap / Barell SC/APC-SC/ Pcs 42.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
44 8FOPC0091 Patchcord SCAPC-SCPC;SM;3 Pcs 48.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
45 8CAOT0005 CLR-FBR-1KM-01-000 CL FBR Mtr 5,900.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
46 8CAOT0006 CLR-TRK-205-01-000CLRTRA Mtr 48,000.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
47 8FOOT0046 Optical Termination Point Pcs 105,450.00 - 60 - 26 - - - - - - - - - 86 73 - - - - 73 13 13 0 13 15.1% 0 Rp0
48 8HECC0006 Pre-Connectorized Clear CablePcs 111,000.00 - 50 - 28 - - - - - - - - - 78 13 - - 1 2 16 62 62 0 62 79.5% 0 Rp0
49 8HECC0007 Pre-Connectorized Clear CablePcs 127,650.00 - - - 68 - - - - - - - - - 68 7 - - - 1 8 60 60 0 60 88.2% 0 Rp0
50 8CAOT0009 Pre-Connectorized Cable 35M Pcs 88,800.00 - 30 - 36 - - - - - - - - - 66 33 - - - 3 36 30 30 0 30 45.5% 0 Rp0
51 8CAOT0010 Pre-Connectorized Cable 50M Pcs 111,000.00 - - - 117 - - - - - - - - - 117 30 - - - 2 32 85 85 0 85 72.6% 0 Rp0
52 8CAOT0011 Pre-Connectorized Cable 75 S Pcs 149,850.00 - 24 - 15 - - - - - - - - - 39 24 - - - - 24 15 15 0 15 38.5% 0 Rp0
53 8CAOT0012 Pre-Connectorized Cable 150MPcs 255,300.00 - - - 1 - - - - - - - - - 1 - - - - - - 1 1 0 1 100.0% 0 Rp0
54 8FOAD0025 Fast Connector Corning SC-AP Pcs 40,515.00 - 40 - 33 - - - - - - - - - 73 3 - - 1 24 28 45 45 0 45 61.6% 0 Rp0
55 8FOOT0045 Fiberlock Corning Pcs 75,480.00 - - - 25 - - - - - - - - - 25 - - - - - - 25 25 0 25 100.0% 0 Rp0
56 8DPRG0015 Ground Isolator Pcs 37,035.35 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0
57 8DPRG0005 Drop, Cable Tie 6" Pcs 75.00 - - - - - - - - - - - - - - - - - - - - - 0 0 0 - 0 Rp0

TOTAL WO

Total Variance yang harus di bayarkan = Rp0.00

PREPARED BY: VERIFIED BY: Acknowledged by

Calvin Agasta Nuraini Imam Pamuji Oskar Rahardian Pramudya

PT. Lembah Serayu Supervisor admin Operasional Head Dept.Head OSSD
Date: Date: Date: Date:
JOB TYPE
KODE DESCRIPTION HFC - FTTH Team HFC FTTH
INSTALLINSTALL BARU STB 0.8 1.0 1.0
INSTALLINSTALL BARU FASTNET 0.8 1.0 1.0
INSTALLINSTALL BARU STB + FASTNET 0.8 1.0 1.0
REC
RESTART REGULER STB 0.8 1.0 1.0
REC
REC RESTART REGULER STB + FASTNET 0.8 1.0 1.0
CHG CHANGE INSTALL STB 0.3 0.4 0.4
CHG CHANGE TARIK OTL + STB 0.3 0.4 0.4
CHG CHANGE INSTALL FASTNET 0.3 0.4 0.4
CHG CHANGE TARIK NET + INSTALL FASTNET 0.3 0.4 0.4
CHG CHANGE STB + FASTNET 0.3 0.4 0.4
CHG CHANGE TARIK NET ONLY 0.3 0.4 0.4
CHG CHANGE TAMBAH OUTLET 0.3 0.4 0.4
CHG CHANGE OTHERS 0.3 0.4 0.4
SRO DISCONNECT ON REQUEST 0.3 0.4 0.4
SRO DISCONNECT NON PAY 0.3 0.4 0.4
SRO SRO GANTI STB 0.3 0.4 0.4
SRO SRO GANTI MODEM 0.3 0.4 0.4
SRO SRO GANTI REMOTE 0.3 0.4 0.4
SRO SRO COLLECT STB 0.3 0.4 0.4
SRO SRO COLLECT MODEM 0.3 0.4 0.4
SRO SRO OTHERS 0.3 0.4 0.4
SRO TAP FULL 0.3 0.4 0.4
SRO SURVEY 0.3 0.4 0.4
TC TROBLE CALL HOME CABLE 0.5 0.6 0.6
TC TROBLE CALL FAST NET 0.5 0.6 0.6
TC TROBLE CALL 2 IN 1 0.5 0.6 0.6
0 0 0