Domain RAN (Power)

Prepared by Muh. Jumran Said (Telkom Infra) Date: 22 MAR 24

Reviewer Octa Malomo (Telkomsel) Date: 22 MAR 24

Approver Abdul Safar (Telkomsel) Date: 22 MAR 24

Modernization SWAP Rectifier

METHODE OF PROCEDURE (MOP)

KKA027_Repeater Lambiku,BAU017_KOMBA-KOMBA (SIMPUL)

RHA047_TBGPELABUHANDONGKALA (END SITE)

Note: semua yang berwarna biru yang harus di lengkapi

Internal
Contents
1 Description Of Change........................................................................................................................................2
1.1 Description of Activity......................................................................................................................................2
1.2 Purpose And Requirements...........................................................................................................................2
1.2.1 Change......................................................................................................................................................3
1.2.2 Change Influence......................................................................................................................................4
2 Preparation For Change.....................................................................................................................................5
2.1 Composition of Change Team and Responsibility of Team Member...........................................................5
2.1.1 Telkomsel Team........................................................................................................................................5
2.1.2 Partner Team.............................................................................................................................................5
2.1.3 Partner TAC/ Support (if any)..................................................................................................................5
2.2 Platform and Software Preparation (if any)..................................................................................................5
2.3 Check of Equipment Running (if any)..........................................................................................................6
2.4 Change Risks And Countermeasures............................................................................................................7
2.5 Check Before Change....................................................................................................................................7
3 Operation Steps For Change..............................................................................................................................8
3.1 Overall Description of Change Steps............................................................................................................8
3.2 Operation Steps for Change..........................................................................................................................8
3.3 Test and Verification...................................................................................................................................14
4 Scenario For Fallback In Case Of Failure......................................................................................................17
4.1 Definition of Change Failure.......................................................................................................................17
4.2 Fallback Overview......................................................................................................................................17
4.3 Fallback Steps.............................................................................................................................................17
4.4 Tests After Fallback....................................................................................................................................25
4.5 Fallback Risk Analysis................................................................................................................................25
5 Change of Spare Parts and Emergency Workstation (if any).......................................................................27
6 Work After Change...........................................................................................................................................27
6.1 Observation.................................................................................................................................................27
6.2 Supporting Material (if any)......................................................................................................................219

1 Description Of Change
Installation & Dismantling Rectyfier

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 1.1 Description of Activity
Network
Topology
Diagram

Region Impact Region 9 (Sulawesi)

Sites Impact ADL097, RHA002, RHA004,RHA014,COI239, COI490

KKA027_Repeater Lambiku,BAU017_KOMBA-KOMBA, RHA047_TBGPELABUHANDONGKALA

Attachment
Site List

1.2 Purpose And Requirements

Activity Purpose Modernisation to New Type ZTE ZXD2000 and ZTE ZXD3000

Activity Requirements

Activity Time Start Time : 22:00 Start Date : 25 MAR 2024

End Time : 05:00 End Date : 28 MAR 2024

N Project Project Actual Site Config 25- 26- 27- 28-
Activity Timeline O
Years
Owner Category ID
Actual Site Name
PO Mar Mar Mar Mar
TBGPELABUHANDONG
1 2024 RAE LITHIUM RHA047 3M0P
KALA
2 2024 RAE LITHIUM KKA027 Repeater Lambiku 3M0P
3 2024 RAE LITHIUM BAU017 KOMBA-KOMBA 3M0P

Activity Sequence in Maintenance Window

No Task Start End Date Impact

Time time Service

1 Taking preparation and collect Alarm log and backup info 28:00 22:30 25 MAR 24 No

2 Installation Rectyfier 23:00 23:30 25 MAR 24 NO

3 Dismantle and Load Balancing 23:30 00:00 25 MAR 24 30 Menit

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 4 Check if any additional Alarm after execution 00:00 00:30 25 MAR 24 No

5 KPI checking (Check Parameter Setting and Test Backup 00:30 02:00 25 MAR 24 No
Time)

6 Roll-Back (in case of Failure) 02:00 03:00 25 MAR 24 No

7 After Roll back - Alarm checking 03:00 04:00 25 MAR 24 No

1.2.1 Change
The upgrade software will change the NE software version as follows:

No. NE type NE Type QTY Current version Target version

1.2.2 Change Influence

The upgrade software will change influence as follows: (example)

Impact Risk Description

2 Preparation For Change

2.1 Composition of Change Team and Responsibility of Team Member

2.1.1 Telkomsel Team

Name Divisi Responsibility Telephone No.

Octa Malomo TSEL Owner Activity 0811-482-601

2.1.2 Partner Team

Name Responsibility Telephone No.

DODY ARDHITYARIANTO +62 85158052090

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 ASRUL +62 822-3999-8221

HENDRO RAMBU MANALU +62 853-8635-7700

2.1.3 Partner TAC/ Support (if any)

Name Responsibility Telephone No.

2.2 Platform and Software Preparation (if any)

Type Content PIC

2.3 Check of Equipment Running (if any)

Check Item Description Check Result Tools PIC

2.4 Change Risks And Countermeasures

No. Main Issues and Risks Possibility Impact Counter Measurements
Description (High/Middle/ (High/Middle/
Low) Low)

2.5 Check Before Change

No. Preparations Before Change PIC Completion Date

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 1 PLN Capacity Check ASRUL 25 MAR 2024 23:00 ~ 28
+62 822-3999-8151 MAR 2024 04:00

2 Load Check Rectifier Existing ASRUL 25 MAR 2024 23:00 ~ 28

+62 822-3999-8151 MAR 2024 04:00

3 Alarms Check ASRUL 25 MAR 2024 23:00 ~ 28

+62 822-3999-8151 MAR 2024 04:00

3 Operation Steps For Change

3.1 Overall Description of Change Steps

No. Main steps Start time End time

1 Preparation 2024-03-25 22:00 2024-03-28 23:00

2 Operation 2024-03-25 22:00 2024-03-28 23:00

3 Verification 2024-03-25 22:00 2024-03-28 23:00

4 Rollback 2024-03-25 28:00 2024-03-28 23:00

5 Complete 2024-03-25 22:00 2024-03-28 23:00

3.2 Operation Steps for Change

No Change Step Operation PIC Time

1 Backup and Check Backup data log rectifier andcheck alarm ASRUL 2024-03-25
Alarm +62 822-3999-8151 22:00-22:00

2 Installation and Installation and Commisioning New ASRUL 2024-03-25

Commisioning New Rectifier +62 822-3999-8151 22:30-23:00
Rectifier

3 Installation Battery Installation Battery for Backup ASRUL 2024-03-25

for Backup +62 822-3999-8151 23:00-00:00

4 Load Balancing Load share to new rectifier (make new ASRUL 2024-03-25
connection cable by injected to cable +62 822-3999-8151 00:00-00:30
existing)

5 Power On New Power On New Rectifier and check all ASRUL 2024-03-25
Rectifier fungtion rectifier module, battery and +62 822-3999-8151 00:00-00:30
load.

6 Shutdown Existing Shutdown Existing Rectifier before ASRUL 2024-03-25

Rectifier dismentle +62 822-3999-8151 00:30-00:45

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 7 Dismantle Rectifier Dismantle injected cable existing, rack and ASRUL 2024-03-25
battery +62 822-3999-8151 00:45-02:30

3.3 Test and Verification

No Test Item Operation Method Owner Time

1 Test Backup Battery Test backup battery after MCB PLN ASRUL 2024-03-25 00:30-
Off +62 822-3999-8151 00:40

4 Scenario For Fallback In Case Of Failure

4.1 Definition of Change Failure

Fallback Time 2024-04-25 03:00

Fallback Decision Maker Owner Activity (Telkomsel):

Octa Malomo 0811-482-601

Executor Activity (Telkomsel/ Partner):

Muh Jumran Said +62 821-9090-6000

Fallback Reason 1. The operation is not completed within the time specified in the solution.
2. Power system Abnormal

4.2 Fallback Overview

No. Main steps Start time End time

1 Change Procedure 2024-03-25 02:00 2024-03-28 2:15

2 Test Verification 2024-03-25 02:00 2024-03-28 2:15

4.3 Fallback Steps

No. Fallback Steps Operation Content PIC Time

1 Shutdown New Shutdown Existing Rectifier before ASRUL 2024-04-25

Rectifier dismentle +62 822-3999-8151 03:00-03:15

2 Move load to Make Sure Load has Move to Existing ASRUL 2024-04-25
Existing Recty Rectifier +62 822-3999-8151 03:15-03:30

2 Power On Existing Power On Existing Rectifier ASRUL 2024-03-25

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 Rectifier +62 822-3999-8151 03:30-03:45

4.4 Tests After Fallback

(example)

No Test Item Operation Method

1 Checking Alarm and Load Check alarm and load recty after fallback

2 Check Device Check Module and battery

4.5 Fallback Risk Analysis

No. Main Issues and Risks Possibility Impact Countermeasure
Description (High/Middle/Low) (High/Middle/
Low)

1 Rollback procedures High High Follow the operation FAQ to

cannot be finished as trouble shooting, if cannot solve
expected within 30 minutes ,contact with
HD Mononitor.

2 Power abnormal after High High Call to TL within 5 minutes and

modernitation recty inform customer, then call to HD
Mononitor for troubleshooting.

5 Change of Spare Parts and Emergency Workstation (if any)

Type Content Planned Time

Emergency spare parts Prepare spare Module and Battery. 2024-03-25

6 Work After Change

6.1 Observation

No. Observation Item Observation method Observation time PIC

1 Check Alarm check alarm with HD 2024-03-25 05:00 -23:00 ASRUL

monitoring team +62 822-3999-8151

2 Service Monitor status Backup time and alarm 2024-03-25 05:00-23:00 ASRUL
+62 822-3999-8151

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6.2 Supporting Material (if any)
No. Work content PIC

1 Provide material Muh. Jumran Said +62

821-9090-6000

2 Training Andi Agam 0813-4822-

2255

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