Weekly to FH PMO

Jakarta, 12 July 2021

 AGENDA
VSAT BOOM Attack
C

Micro management
VSAT Attack for B D GAC 25, 80 Site for
BOM to CME Juli Target FH
dand 282 site
Agresive RFC
Support Bakti for RFC /CME
A E Wish List
2
Bakti
RFC
Update
226
SS only 122 site RFC per 07 July 2021, from total 226
site Bakti RFC Update
 RFC 157 Site w26 – Sansaine 77 Site RFC 223 Site w27 – Sansaine 121 Site
Kalimantan Kalimantan
Subcont RFC Start CME % Remark Subcont RFC Start CME % Remark
Caturdaya 11 2 18%
Caturdaya Energi Prima 11 2 18%
Sumber Mataram 7 5 71%
Sumber Mataram Makmur 7 5 71%
Surya Mandiri 1 4 400%
Surya Mandiri Prima 1 4 400% Total 19 11 58%
Total 19 11 58% Nusra
Nusra Subcont RFC Start CME % Remark
Subcont RFC Start CME % Remark Buana Alif 2 0 0%

GAP
Buana Alif 2 0 0% Value Telecomunication44 23 52%
Value Telecomunication 33 23 70% Total 46 23 52%
Total 35 23 70% Sulawesi
Sulawesi Subcont RFC Start CME % Remark
Andalan 10 3 30%
Subcont RFC Start CME % Remark

RFC
Sima 3 0 0%
Andalan 6 3 50%
Reka 10 1 10%
Sima 1 0 0% Sahabat 1 0 0%
Sumalok 3 3 100% Sumalok 4 3 75%

vs
Total 10 6 60% Total 28 7 25%
Maluku Maluku
Subcont RFC Start CME % Remark Subcont RFC Start CME % Remark
Marindo 5 0 0 APD Not Yet Marindo 6 0 0 APD Not Yet

CME
QDC 1 0 0 APD Not Yet QDC 1 0 0 APD Not Yet
Radian 5 0 0 APD Not Yet Radian 10 0 0 APD Not Yet
Trimandiri 2 3 150% Sinar Rangga 2 2 100%
Trimandiri 9 3 33%
Total 13 3 23%

Start
Total 28 5 18%
All Region
All Region
Subcont RFC Start CME % Remark Subcont RFC Start CME % Remark
All Subcon 77 43 56% All Subcon 121 46 38%

Add Site RFC from wk26 to wk27 are 44 Site

Start CME status add 3 site from 43 site to 46 site
 Released APD and also Prepare for CME Team as Main Reason
 Row Labels Count of SITE_ID
Paket 1 155
NEED FINAL DATA 130
PASS PRE DRM-NY RFC 64
RFC-226 66
Result WAITING PASS PRE DRM 25
Paket 2 112
Recons NEED FINAL DATA 106
PASS PRE DRM-NY RFC 52
280 Site RFC-226 54

Aggressive WAITING PASS PRE DRM

Grand Total 267
6

Target
Need to support for FH for Speed Up Approval for 31 site from the Total
267 site of SS Aggressive RFC Target in July 2021
VSAT Site
Attack (1)

SS VSAT
Focus From Total First Priority BOM Attack of VSAT Total 641 site by FH, Sansaine support for 439 site.
Distribution site is Kalimantan (65), Sulawesi (165), Nusra (125 site), and Maluku (84 site)

FH
Update
by Pak
Surya
Focus
 TIMELINE VSAT BOM ATTACK " ROAD TO CME"
Kalimantan
Subcont VSAT SOW wk 27 CME wk28 (RFC+DRM) wk29 Grand Total % w27 Remark
Caturdaya Energi Persada 20 2 9 9 20 10%
Prasetya 13 0 4 9 13 0% Take Over Site
Sumber Mataram Makmur 6 5 1 0 6 83%
Surya Mandiri Prima 26 4 10 12 26 15%
Total 65 11 24 30 65 58%
Nusra
Subcont VSAT SOW wk 27 CME wk28 (RFC+DRM) wk29 Grand Total % w27 Remark
Artos Inti Teknologi 14 0 5 9 14 0%
Buana Alif Indonesia 11 0 5 6 11 0%

VSAT Site
Dwipanca Catur Karya 6 0 3 3 6 0%
Value Telecomunication 94 23 27 44 94 52%
Total 125 23 40 62 125 52%
Sulawesi

Attack (2)
Subcont VSAT SOW wk 27 CME wk28 (RFC+DRM) wk29 Grand Total % w27 Remark
Andalan Mandiri Persada 31 3 12 16 31 30%
ANK Infratek 8 0 3 5 8 0%
Bintang Komunikasi Utama 2 0 1 1 2 0%
Ciptajaya Sejahtera Abadi 7 0 2 5 7 0%
Sima 19 0 5 14 19 0%
Reka Matra Bestari 10 1 4 5 10 10%
Sahabat Makna Sejati 11 0 4 7 11 0%
Sumalok Persada Energi 13 3 4 6 13 75%

BOM
Value Telecomunication 64 0 10 54 64 0%
Total 165 7 45 113 165 25%
Maluku
Subcont VSAT SOW wk 27 CME wk28 (RFC+DRM) wk29 Grand Total % w27 Remark

Attack
Marindo Membangun Bersama 20 0 6 14 20 0
QDC Technologi Indonesia 14 0 5 9 14 0
Radian Ridha Rahayu 16 0 7 9 16 0
Sinar Rangga 7 2 2 3 7 100%
Trimandiri 27 3 7 17 27 33%

Strategy to Total

All Subcon
Subcont
84

VSAT SOW
439
5
All Region
27

wk 27 CME wk28 (RFC+DRM)

46 136
52

wk29
257
84

Grand Total
439
18%

%
37%
Remark

RFC First Priority in wk27 is CME Start

Second Priority wk28 is RFC Status and Pass DRM
Third Priority wk29 is Rejected PMI/Planning untuk Pass DC Bakti  Need
support Assessement from FH HO Planning to Accellarate for Pass Pra DRM
 Count of Update Klasifikasi VSAT2 Column Labels
Resubmit to
Done Need BA Reloc NY Submit OG Review Planning Ready Relocati Revise SSR Shift Grand
Row Labels Planning with
PreDRM & Evidence from Regional PMI review PraDRM on Doc Location Total
VSAT
A - Kalimantan 37 6 1 1 1 3 5 3 8 65
FH - SANSAINE EXINDO 37 6 1 1 1 3 5 3 8 65
Caturdaya Energy Prima, PT 14 1 1 1 3 20
Prasetia Dwidharma, PT 4 1 1 1 3 1 2 13
Sumber Mataram Makmur, PT 4 1 1 6
Surya Mandiri Prima, PT 15 5 1 1 1 3 26
B - Sulawesi 92 1 13 8 2 9 2 11 17 10 165
FH - SANSAINE EXINDO 92 1 13 8 2 9 2 11 17 10 165
Andalan Mandiri Persada, PT 15 1 1 2 2 8 2 31
ANK Infratek, PT 7 1 8
Bintang Komunikasi Utama, PT 2 2
Ciptajaya Sejahtera Abadi, PT 3 1 1 2 7
Emerge Research Indonesia, PT 10 1 1 1 3 1 2 19

VSAT Site
Reka Matra Bestari, PT 10 10
Sahabat Makna Sejati, PT 7 2 2 11
Sumalok Persada Energi, PT 4 3 1 1 1 1 1 1 13
Value Telecomunication, PT 34 7 4 1 4 5 7 2 64
C - Nusa Tenggara 41 3 16 13 1 15 2 3 13 10 117
FH - SANSAINE EXINDO 41 3 16 13 1 15 2 3 13 10 117

Attack (3)
Artos Inti Teknologi, PT 5 1 1 1 1 3 12
Buana Alif Indonesia, PT 6 1 2 1 1 11
Dwipanca Catur Karya, PT 4 1 1 6
Value Telecomunication, PT 26 2 15 10 1 13 2 1 11 7 88
D - Maluku 57 1 1 2 11 4 6 2 84
FH - SANSAINE EXINDO 57 1 1 2 11 4 6 2 84
Marindo Membangun Bersama, PT 12 1 5 1 1 20
QDC Technologies Indonesia, PT 12 2 14
Radian Ridha Rahayu, PT 12 1 1 1 1 16
Sinar Rangga, PT 4 2 1 7

SSR
Trimandiri Sukses Perkasa, PT 17 1 1 1 4 3 27
#N/A 7 1 8
FH - SANSAINE EXINDO 7 1 8
#N/A 7 1 8
Grand Total 227 11 37 24 4 36 11 19 39 31 439
Percentage Status 52% 3% 8% 5% 1% 8% 3% 4% 9% 7% 100%

Verificatio Region VSAT SOW Pass Pra DRM Percentage

Nusra & Sulawesi need for Speed up SSR
Process to Pra DRM (Nusra 84 site and
n by Kalimantan 65 37 57% Sulawesi 73 site)
11 site Relocation must focusing to resolve
Nusra 125 41 33%
issue
Region Sulawesi
Maluku
165
84
92
57
56%
68%
37 site Not Yet Submited from Regional must
be support full by Region SS and FH Region
Grand Total 439 227 52% especially for Nusra and Sulawesi Region
 COMMERCIAL FH - SANSAINE EXINDO

Count of SiteID Column Labels

Row Labels Paket 1 Paket 2 Grand Total
Paket 1 Paket 2 Grand Total Not yet upload 16 13 29
NY Submit from Regional 16 13 29
Need BA Reloc & Evidence 9 2 11 Pass DC BAKTI 3 3 6

NY Submit from Regional 23 14 37 Ready PraDRM

Pass FH planning
3 3
1
6
1
OG Review PMI 14 10 24 Ready PraDRM
Pass Pre DRM 2
1
1
1
3
Planning review 2 2 4 Done PreDRM 2 1 3

VSAT Site
Pass With Note 78 159 237
Ready PraDRM 16 20 36 Done PreDRM 76 148 224
Need BA Reloc & Evidence 1 1
Resubmit to Planning with VSAT 8 11 19 Ready PraDRM 1 8 9

Attack (4) Revise SSR Doc 16

88
23
82
39
170
Revise SSR Doc
Pending approval Pre DRM
Need BA Reloc & Evidence
1
45
9
24
2
69
3

9
Ready PraDRM 6 8 14

88 82 170 Relocation
Revise SSR Doc
5
7
3
4 11
8

Shift Location 18 9 27

SSR
Ready for Pre DRM 6 6
Ready PraDRM 6 6
Reject by FH Planning 8 19 27
Chalenging for Solved Status Need BA Reloc & Evidence 1 1

Verificatio such as for Revise SSR Doc (39

NY Submit from Regional
Relocation
Resubmit to Planning with VSAT 8 11
1
3
19
1
3

Site), Not Yet Submitted by

n
Shift Location 3 3

Region (37 site), and Need BA Reject by FH PMI

Revise SSR Doc
8
8
17
17
25
25
Reloc & Evidence (11 site) Under review by FH Planning
Planning review
2
2
2
2
4
4
As soon as possible moved the
By Status
Under review by FH PMI 14 10 24
OG Review PMI 14 10 24
status of Ready Pra DRM (36 #N/A 8 8
NY Submit from Regional 7 7
site) Shift Location 1 1
Grand Total 190 249 439
 Micro Management – Fence & Material
(August GAC Finished)
FENCE - SANSAINE GAC
Month July August September
Grand Total
Week W28 W29 W30 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40
Arrival Plan 25 50 125 150 150 150 150 150 950
Arrival Actual
GAC Plan 25 50 125 150 150 150 150 150 950
GAC actual

All CME Material - SANSAINE Subcont

Month July August September
Grand Total
Week W28 W29 W30 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40
Arrival Plan 25 50 125 150 150 150 150 150 950
Arrival Actual
GAC Plan 25 50 125 150 150 150 150 150 950
GAC actual

Start From Friday, 16 July plan First GAC for Fence and All supporting material
 Type Tinggi
No SITE_ID SITE_ID OLD Propinsi Kabupaten Kecamatan Desa Nama Mitra Luas Lahan Type Tower
Antena Tower
1 KLBP0007 KLB00567 Kalimantan KETAPANG MANIS MATA POI0025 MW Caturdaya Energy Prima, PT 62 m 20mx20m SST-light
2 KLBR0006 KLB00568 Kalimantan KETAPANG NEW REPEATER REPEATER F1 MW Caturdaya Energy Prima, PT 62 m 20mx20m SST-light
3 KLB00402 Kalimantan BENGKAYANG TERIAK BENTENG VSAT Sumber Mataram Makmur, PT 32m 15mx15m GM
4 KLB00403 Kalimantan BENGKAYANG TERIAK BENTENG VSAT Sumber Mataram Makmur, PT 32m 15mx15m GM
5 KLB00404 Kalimantan BENGKAYANG TERIAK BENTENG VSAT Sumber Mataram Makmur, PT 32m 15mx15m GM
6 KLB001 Kalimantan SAMBAS SEJANGKUNG SEMANGA VSAT Surya Mandiri Prima, PT 32m 15mx15m SST-light
7 KLB00614 KLB0002 Kalimantan SAMBAS PALOH MENTIBAR VSAT Surya Mandiri Prima, PT 32m 12mx12m GM
8 KLB00615 KLB0003 Kalimantan SAMBAS TANGARAN SIMPANG EMPAT
No Transmission Solution Surya Mandiri Prima, PT 72m 15mx15m SST-light
9 KLB00562 POI KLB005 Kalimantan LANDAK STO NGABANG STO NGABANG VSAT Surya Mandiri Prima, PT 32m 15mx15m GM
10 KLB00566 POI KLB009 Kalimantan SINTANG STO SINTANG STO SINTANG VSAT Surya Mandiri Prima, PT 32m 15mx15m GM
11 NTT00412 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR WEJANG MALI VSAT Value Telecomunication, PT
12 NTT00408 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR COMPANG RACI VSAT Value Telecomunication, PT
13 NTT00404 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR RENDE NAO VSAT Value Telecomunication, PT
14 NTT00400 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR GOLO LERO VSAT Value Telecomunication, PT
15 NTT00399 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR ARUS VSAT Value Telecomunication, PT
16 NTT00361 Nusa Tenggara MANGGARAI TIMUR SAMBI RAMPAS GOLO WANGKUNG VSAT Value Telecomunication, PT
17 NTT00433 Nusa Tenggara Timur #N/A #N/A #N/A VSAT Value Telecomunication, PT 32m 15mx15m GM
18 NTTR00427 Nusa Tenggara Timur #N/A #N/A #N/A VSAT Value Telecomunication, PT 32m 15mx15m GM
19 SLT00120 Sulawesi BANGGAI KEPULAUAN LIANG BINUNTULI MW Sumalok Persada Energi, PT 42 15mx15m SST Light
20 SLT00121 Sulawesi BANGGAI KEPULAUAN LIANG POPIDOLON MW Sumalok Persada Energi, PT 72 20mx20m SST Light
21 SLT00129 Sulawesi BANGGAI KEPULAUAN BUKO LEME-LEME BUNGIN MW Sumalok Persada Energi, PT 52 15mx15m SST Heavy
22 SLT00321 Sulawesi SIGI MARAWOLA BARAT DOMBU MW Andalan Mandiri Persada, PT 42 20mx20m SST Light
23 MLU00431 Maluku BURU SELATAN LEKSULA KASE VSAT Trimandiri Sukses Perkasa, PT 32 20mx20m GM
24 MLU00442 Maluku BURU SELATAN LEKSULA GRAHWAEN VSAT Trimandiri Sukses Perkasa, PT 32 15mx15m GMT
25 MLU00443 Maluku BURU SELATAN LEKSULA TERKURI VSAT Trimandiri Sukses Perkasa, PT 32 20mx20m GMT

GAC 25 site wk 29 11
Schedule Assist to RFI – JULI Target by SS
 Micro Management
Logistic Speed Up by Weather

SITE PRIORITAS POTENSI CUACA - INDONESIA TIMUR

Region Propinsi Kabupaten Subcon Type SoW VSAT SOW %
Buru Radian Ridha Rahayu New BTS 24 42%
16
Radian Ridha Rahayu New BTS 14
Buru Selatan
Trimandiri Sukses Perkasa New BTS 29 93%
27
Kepala Madam Trimandiri Sukses Perkasa POI 1
Maluku Maluku Utara Kep. Sula QDC Teknologi Indonesia New BTS 32 44%
14
Kep. Talaud QDC Teknologi Indonesia POI 1
New BTS 37 54%
Pulau Taliabu Marindo Membangun Bersama 20
POI 1
Seram Barat Sinar Rangga Hastapurusa New BTS 9 7 78%
New BTS 16 69%
Alor Buana Alif Indonesia (BAI) 11
Nusra Nusa Tenggara Timur POI 1
Lembata Artos Inti Teknologi New BTS 26 46%
12
Gorontalo Kep. Sula Sahabat Makna Sejati (SMS) POI 1
Banggai Sumalok Persada Energi POI 3
New BTS 56
Banggai KepulauanSumalok Persada Energi Repeater 1 13 15%
Sulawesi
Sulawesi Tengah POI 1
Banggai Laut Sumalok Persada Energi New BTS 33
ANK Infratek New BTS 17 8 47%
Buol
Bintang Komunikasi Utama (BKU) New BTS 16 2 13%
 Micro Management – Fence & material

No. Description Unit PO Ready Stock Ongoing Production Ready GAC (Week29)
1 Fence Set 400 50 25
2 Padlock Pintu pagar 25
3 Tower Grounding System Set 400 25

4 Splitzen set 400 25

5 Cable Tray Set 400 25

6 Outdoor Panel include Pole Set 400 25

Start From Friday, 16 July plan

First GAC for Fence and All
supporting material
 POI – STO ( > 5 km)  Update

COMMERCIAL FH - SANSAINE EXINDO

Count of Site ID Column Labels

Row Labels POI Grand Total

LIST POI - STO OVER 5 Km

Bintang Komunikasi Utama, PT 2 2
SSR reject by FH planning 1 1
SSR Submit DC HO 1 1
Buana Alif Indonesia, PT 2 2
Pra DRM Pass w/ note 1 1
POI STO SSR reject by FH planning 1 1
No. Region Kabupaten Kecamatan Desa Site ID Lama Site ID Baru Transmisi Distance (km) Caturdaya Energy Prima, PT 3 3
Subcon Longitude Latitude STO Longitude Latitude Ijin Warga Done
Soiltest Done
1
1
1
1
1 Kalimantan Ketapang Manis Mata Suka Ramai CEP KLBP00567 KLBP0007 111.166940e 2.727120s MW Pangkalan Bun Sukamara 111.184850e 2.761460s 5.3 SSR reject by FH planning
Ciptajaya Sejahtera Abadi, PT
1
1
1
1

2 Nusra Manggarai Langkep Kembong Compang Cakep Valtel NTTP00433 NTTP0006 120.496140e 8.621100s VSAT Ruteng 120.462958s 8.611934s 4.6 SSR reject by FH planning
Dwipanca Catur Karya, PT
1
1
1
1

3 Sulawesi Palu PLB AMP SLTP0422 119.87249e 0.93712s Palu 119.892580e 0.927094s 5.569 SSR reject by FH planning
Emerge Research Indonesia, PT
1
7
1
7
Pra DRM Approved 1 1
Pra DRM Pass w/ note 2 2
Ready for Pra DRM 1 1
SSR reject by FH planning 1 1
SSR Reject PMI 2 2
Marindo Membangun Bersama, PT 3 3
Pra DRM Pass w/ note 1 1
SSR Pass DC BAKTI 1 1
More than 5 km OSP for Fiber Optical is very expensive for SSR reject by FH planning
Reka Matra Bestari, PT
1
1
1
1

Budgeting Cost SSR under review FH planning

Sahabat Makna Sejati, PT
1
1
1
1

Ideal is 2 km OSP
Pra DRM Pass w/ note 1 1
Sumalok Persada Energi, PT 4 4
Not Yet Start 1 1

Need more support for identified real distance of OSP for Pra DRM Approved
Pra DRM Pass w/ note
1
1
1
1

POI and STO

SSR Reject PMI 1 1
Surya Mandir Prima, PT 2 2
APD Done 1 1
Ijin Warga Done 1 1
Surya Mandiri Prima, PT 1 1
Soiltest Done 1 1
Value Telecomunication, PT 3 3
RFC 3 3
(blank) 1 1
Not Yet Start 1 1
Grand Total 32 32
 Type Tinggi Target
SITE_ID SITE_ID OLD Propinsi Kabupaten Desa Nama Mitra Luas Lahan Type Tower status Validation
target Agresif last Status PROBLEM CME
No Antena Tower Agresif
1 KLB00581 KLB0015 Kalimantan KETAPANG RATU ELOK VSAT Caturdaya Energy Prima, PT #REF! 15mx15m GM July SITAC Phase 1 PASS DRM WITH NOTE NO NOT YET
2 KLB0059 Kalimantan KETAPANG PANGKALAN SUKA V sat Caturdaya Energy Prima, PT 52m 15mx15m SST-light July SITAC Phase 1 PASS DRM WITH NOTE NO NOT YET
3 KLB0060 Kalimantan KETAPANG BATU MAS MW Caturdaya Energy Prima, PT 72m 20mx20m SST-light July SITAC Phase 1 PASS PRE DRM NO NOT YET
KLB0062 Kalimantan SIMPANG TIGA Caturdaya Energy Prima, PT
KETAPANG MW 62 m 20mx20m SST-light July
4 SEMBELANGAAN SITAC Phase 1 PASS PRE DRM NO NOT YET
5 KLB0063 Kalimantan KETAPANG MENSUBANG MW Caturdaya Energy Prima, PT 32m 20mx20m GM July SITAC Phase 1 RIVEU PMI NO NOT YET
KLB0064 Kalimantan Caturdaya Energy Prima, PT
KETAPANG KAYONG UTARA MW 62 m 20mx20m SST-light July
6 SITAC Phase 1 PASS PRE DRM NO NOT YET
7 KLB00606 KLB0065 Kalimantan KETAPANG SEPAKAT JAYA MW Caturdaya Energy Prima, PT 72m 20mx20m SST-light July SITAC Phase 1 PASS DRM WITH NOTE NO NOT YET
8 KLB0066 Kalimantan KETAPANG CEGOLAK MW Caturdaya Energy Prima, PT 52m 20mx20m SST-light July SITAC Phase 1 PASS PRE DRM NO NOT YET
9 KLB0069 Kalimantan KETAPANG PETEBANG JAYA MW Caturdaya Energy Prima, PT 32m 20mx20m GM July SITAC GAC PASS PRE DRM NO NOT YET
10 KLB0074 Kalimantan KETAPANG LIMPANG V sat Caturdaya Energy Prima, PT 52m 20mx20m SST-light July SITAC GAC PASS PRE DRM NO NOT YET
NTT00144 Nusa Tenggara MANGGARAI RUIS Value Telecomunication, PT
70 VSAT CME GAC AS PLAN DRAWING NO NOT YET

Nusa Tenggara Buana Alif Indonesia, PT 32m 20mx20m GM July

71 NTT0078 ENDE KERIREA VSAT SITAC Phase 1 SOIL / HAMMER TES NO NOT YET

Nusa Tenggara Value Telecomunication, PT 42m 15mx15m GM July

72 NTT0080 ENDE Tiwerea VSAT SITAC GAC REKOM NO NOT YET

Nusa Tenggara Value Telecomunication, PT 42m 15mx15m GM July

73 NTT0081 ENDE NDETUZEA VSAT SITAC Phase 1 REKOM NO NOT YET
74 NTT0083 Nusa Tenggara BaratENDE TIMBAZIA VSAT Buana Alif Indonesia, PT 32m 20mx20m GM July CME Phase 1 REKOM NO NOT YET
75 NTT0084 Nusa Tenggara BaratENDE MBOBHENGA VSAT Buana Alif Indonesia, PT SITAC Phase 1 SOIL / HAMMER TES NO NOT YET
76 NTT00615 NTT0087 Nusa Tenggara BaratENDE EMBUZOZO VSAT Buana Alif Indonesia, PT 32m 20mx20m GM July SITAC Phase 1 SOIL / HAMMER TES NO NOT YET
77 NTT0093 Nusa Tenggara BaratENDE Randotonda VSAT Buana Alif Indonesia, PT 52m 20mx20m SST-light July SITAC Phase 1 REKOM NO NOT YET
78 NTT00102 Nusa Tenggara BaratENDE WOLOMAGE VSAT Buana Alif Indonesia, PT 42m 20mx20m GM July SITAC Phase 1 REKOM NO NOT YET
79 NTT00107 Nusa Tenggara BaratENDE TANALI VSAT Buana Alif Indonesia, PT 72m 20mx20m SST-light July SITAC Phase 1 REKOM NO NOT YET
80 NTT00472 NTT00110 Nusa Tenggara BaratENDE TIWU TEWA VSAT Buana Alif Indonesia, PT 32m 20mx20m GM July SITAC Phase 1 REKOM NO NOT YET

FH Target Support for 80 site 15

Schedule Assist to RFI – JULI Target by SS
 Type Tinggi Target
SITE_ID SITE_ID OLD Propinsi Kabupaten Desa Nama Mitra Luas Lahan Type Tower status Validation target Agresif last Status PROBLEM CME
No Antena Tower Agresif
1 KLB00581 KLB0015 Kalimantan KETAPANG RATU ELOK VSAT Caturdaya Energy Prima, PT #REF! 15mx15m GM July SITAC Phase 1 PASS DRM WITH NOTE NO NOT YET
KLB0059 Kalimantan PANGKALAN Caturdaya Energy Prima, PT
KETAPANG 52m 15mx15m SST-light July
2 SUKA V sat SITAC Phase 1 PASS DRM WITH NOTE NO NOT YET
3 KLB0060 Kalimantan KETAPANG BATU MAS MW Caturdaya Energy Prima, PT 72m 20mx20m SST-light July SITAC Phase 1 PASS PRE DRM NO NOT YET
KLB0062 Kalimantan SIMPANG Caturdaya Energy Prima, PT
TIGA
KETAPANG MW 62 m 20mx20m SST-light July
SEMBELANG
4 AAN SITAC Phase 1 PASS PRE DRM NO NOT YET
5 KLB0063 Kalimantan KETAPANG MENSUBANG MW Caturdaya Energy Prima, PT 32m 20mx20m GM July SITAC Phase 1 RIVEU PMI NO NOT YET
KLB0064 Kalimantan KAYONG Caturdaya Energy Prima, PT
KETAPANG MW 62 m 20mx20m SST-light July
6 UTARA SITAC Phase 1 PASS PRE DRM NO NOT YET
7 KLB00606 KLB0065 Kalimantan KETAPANG SEPAKAT JAYA MW Caturdaya Energy Prima, PT 72m 20mx20m SST-light July SITAC Phase 1 PASS DRM WITH NOTE NO NOT YET
8 KLB0066 Kalimantan KETAPANG CEGOLAK MW Caturdaya Energy Prima, PT 52m 20mx20m SST-light July SITAC Phase 1 PASS PRE DRM NO NOT YET
9 KLB0069 Kalimantan KETAPANG PETEBANG JAYA MW Caturdaya Energy Prima, PT 32m 20mx20m GM July SITAC GAC PASS PRE DRM NO NOT YET
10 KLB0074 Kalimantan KETAPANG LIMPANG V sat Caturdaya Energy Prima, PT 52m 20mx20m SST-light July SITAC GAC PASS PRE DRM NO NOT YET
KLB0075 Kalimantan PASIR Caturdaya Energy Prima, PT
KETAPANG MW 18m 20mx20m GM July
11 MAYANG SITAC Phase 1 PASS PRE DRM NO NOT YET
KLB0076 Kalimantan RANGGA Caturdaya Energy Prima, PT
KETAPANG MW 42m 20mx20m SST-light July
12 INTAN SITAC GAC PASS PRE DRM NO NOT YET
13 KLB0077 Kalimantan KETAPANG AIR DUA MW Caturdaya Energy Prima, PT 42m 20mx20m SST-light July SITAC GAC PASS PRE DRM NO NOT YET
14 KLB0078 Kalimantan KETAPANG SIDAHARI MW Caturdaya Energy Prima, PT 62 m 20mx20m SST-light July SITAC Phase 1 RIVEU PMI NO NOT YET
15 KLB0082 Kalimantan KETAPANG MENSUBANG MW Caturdaya Energy Prima, PT 62 m 20mx20m SST-light July SITAC GAC PASS PRE DRM NO NOT YET
278 SLT00327 Sulawesi SIGI WAWUJAI VSAT Andalan Mandiri Persada, PT 32 15mx15m GMT July SITAC Phase 1 PASS DRM WITH NOTE NO NOT YET
279 NTT0093 Nusa Tenggara Timur ENDE Randotonda VSAT Value Telecomunication, PT July SITAC GAC PASS DRM WITH NOTE NO NOT YET
280 NTT00434 Nusa Tenggara Timur VSAT Value Telecomunication, PT July SITAC GAC PASS DRM WITH NOTE NO NOT YET
281 NTT00119 Nusa Tenggara Timur Microwave Value Telecomunication, PT July SITAC GAC PASS DRM WITH NOTE NO NOT YET
282 NTT00122 Nusa Tenggara Timur Microwave Value Telecomunication, PT July SITAC GAC PASS DRM WITH NOTE NO NOT YET

SS Aggressive Target Support for 280 site 16

Schedule Assist to RFI – JULI Target by SS
 Region Team CME Mandor RTC
Kalimantan 21 144 25
Sulawesi 61 98 10
Nusra 35 163 100
Maluku 24 38 13
Total 141 443 148

Resources Management
Readiness for RFC
17
 SITAC TEAM SS SOIL TEST TEAM SS SSR Status TRM
RFC
PAKET/MAINCONT/PROV/KAB SoW
SoW Team Plan FH Team Plan SS Team Aktual GAP FH GAP SS Team Plan FH Team Plan SS Team Aktual GAP FH GAP SS PraDRM W/N Pra DRM Approved MW VSAT
PAKET 1
FH - SANSAINE EXINDO 209
KALIMANTAN BARAT 108 24 17 16 -8 -1 12 11 4 -8 -7 38 1 67 41 19
BENGKAYANG 5 1 1 1 0 0 1 1 1 0 0 1 4 3
KETAPANG 61 13 9 8 -5 -1 6 5 1 -5 -4 23 42 19 11
LANDAK 18 4 3 3 -1 0 1 1 0 -1 -1 5 4 14 1
SAMBAS 3 1 1 1 0 0 1 1 1 0 0 0 3
SINTANG 20 4 3 2 -2 -1 2 2 1 -1 -1 10 1 19 1 4
SUKAMARA 1 1 1 1 0 0 1 1 0 -1 -1 1
NUSA TENGGARA BARAT 5 2 2 2 0 0 2 2 1 -1 -1 1 0 5 0
DOMPU 1 1 1 1 0 0 1 1 0 -1 -1 1
SUMBAWA 4 1 1 1 -3 0 1 1 1 0 0 1 4
NUSA TENGGARA TIMUR 96 22 17 19 -3 2 12 10 7 -5 -3 16 0 47 49 48
ALOR 17 4 2 2 -2 0 2 2 1 -1 -1 9 5 12 2
ENDE 12 3 2 3 0 1 2 1 1 -1 0 1 5 7 4
LEMBATA 9 2 1 1 -1 0 1 1 1 0 0 6 9
MANGGARAI 14 3 2 3 0 1 2 1 1 -1 0 7 7 8

Resources
MANGGARAI BARAT 2 1 1 1 0 0 1 1 1 0 0 2
MANGGARAI TIMUR 42 9 8 9 0 1 4 4 2 -2 -2 30 12 34
PAKET 2
FH - SANSAINE EXINDO 234

Managemen
GORONTALO 17 6 4 3 -3 -1 4 4 3 -1 -1 6 0 6 10 1
BOALEMO 1 1 1 0 -1 -1 1 1 0 -1 -1 1 1
GORONTALO UTARA 9 2 1 1 -1 0 1 1 1 0 0 4 6 3
KEPULAUAN SULA 1 1 1 0 -1 -1 1 1 1 0 0
PAHUWATO 6 2 1 2 0 1 1 1 1 0 0 1 6 1

t Readiness MALUKU
BURU
BURU SELATAN
Kota Palu
41
17
18
1
10
4
4
1
7
2
3
1
10
4
4
1
0
0
0
0
3
2
1
0
6
2
2
1
5
2
1
1
5
2
2
0
-1
0
0
-1
0
0
1
-1
7
2
2
1
0 6
5

1
34
12
18
20
9
10

for Sitac
SERAM BAGIAN BARAT 5 1 1 1 0 0 1 1 1 0 0 2 4 1
MALUKU UTARA 39 8 6 4 -4 -2 5 3 3 -2 0 21 0 11 28 7
KEPULAUAN SULA 25 5 4 1 -4 -3 3 2 1 -2 -1 19 9 16 1
PULAU TALIABU 14 3 2 3 0 1 2 1 2 0 1 2 2 12 6
SULAWESI BARAT 3 1 1 1 0 0 1 1 1 0 0 0 0 0 3 0
MAMUJU TENGAH 3 1 1 1 0 0 1 1 1 0 0 3
SULAWESI TENGAH 130 29 21 13 -16 -8 18 13 8 -10 -5 68 2 34 95 25
Banggai 2 1 1 0 -1 -1 1 1 0 -1 -1 1 1 2
BANGGAI KEPULAUAN 8 2 1 2 0 1 1 1 1 0 0 1 5 3 4
BANGGAI LAUT 2 1 1 0 -1 -1 1 1 0 -1 -1 2 1 1
BUOL 10 2 1 2 0 1 1 1 1 0 0 2 1 9
DONGGALA 16 3 2 1 -2 -1 2 2 1 -1 -1 12 6 10 3
MOROWALI UTARA 20 4 3 1 -3 -2 2 1 0 -2 -1 17 20
PALU 2 1 1 0 -1 -1 1 1 0 -1 -1 1 1
PARIGI MOUTONG 4 1 1 1 0 0 1 1 1 0 0 3 2 2
SIGI 29 6 4 3 -3 -1 3 2 1 -2 -1 13 14 15 8
TOJO UNA-UNA 25 5 4 0 -5 -4 3 1 1 -2 0 16 1 25
TOLITOLI 12 3 2 3 0 1 2 1 2 0 1 2 10 10
SULAWESI TENGGARA 4 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0
BOMBANA 4 1 1 1 0 0 1 1 1 0 0
Grand Total 443 103 76 69 -34 -7 61 50.6 33 -28 -18 157 3 171 265 120

18
 Wish List

All APD Signed direct email to SS

All Information about type of Real Tower height and also Material
for support in espacially di Tower FH Scedule Status
All Information for GAC Update
All Inforamtion for the Topology Of Tower (8 Type right now
minus Type GM 18)
Monggo ditambahkan keperluan SS disini for FH Support

19
THANK YOU
20
 Baseline SS
HARI
ITEM PEKERJAAN
21-Jun 22-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun 01-Jul 02-Jul 03-Jul 04-Jul 05-Jul 06-Jul 07-Jul 08-Jul 09-Jul 10-Jul 11-Jul 12-Jul

SITAC 0 X X X X
Proses Hibah 6 X X X X
Ijin Warga 4 X X
Rekom RAHMAT 2 X X X X
Notarial 4 X X X X X X X
Soil Test 7 X X X X X
Design Pack 5 X X X X X X X
Perijinan 30 X
RFC 1
COMMERCIAL SS 0
PO Material Pagar 3 X X X
SPK CME 3 X X X
SPK Ekspedisi 3 1 1 1 X X X 1 1 1 1 1 1 1 1 1 1 1 1
CME 0
Pekerjaan Persiapan
Mobilisasi 3 X X X
Pembersihan Lokasi 1 X
Bouplank 1 X
Pekerjaan Pondasi Tower
Galian 4 X
Delivery Material 14 X X X X X X X X X X X
Lantai Kerja 2
Pembesian 4
Begisting 3
Setting Angkur 1
Pengecoran 3
Couring Time 7
Pekerjaan Tower
Delivery Material 14 X X X X
Erection 4
Painting 3
Aksesoris Tower 2
Pekerjaan PV Support f
Delivery Material 5
Pondasi 5
Install 1
Finishing 1
Pekerjaan ME Grounding X X X X X
GAC BAKTI & FH 5
Delivery Material 14 X X X X X X X X X X X
ME 3
Grounding System 4
Pekerjaan Pagar Halaman
GAC BAKTI & FH 5 X X X X X X X X X X X X X X X X
Pabrikasi Material 14 X X
Delivery Material 14 X X X X
Pekerjaan Pagar 5
Pekerjaan Halaman 2
Pekerjaan Akses Jalan Masuk
Pekerjaan Akses Jalan Masuk 1
Pekerjaan Instalasi
Delivery Material 5
Instalasi Power System 3
Instalasi Antenna 2
Instalasi Radio BTS 4
Instalasi VSAT 2
COMMISIONING & POINTING 18
ATP 5

21
 Sitac Activity

Pengajuan Surat Hibah Lahan

Pengurusan Izin Warga
22
 Soil Test

Soiltest di Kalimantan
Soil Test di Sulawesi E-trac Tools dlm Soil Test di
Sulawesi
23
 Soil Test

Soil Test di Nunu Sulawesi

Sulawesi Soil Test Malino

Soil Test di Sulawesi Ula Muid
24
 CME Activity

Material SMP di
Sintang - Kalbar

Pembuatan Pondasi di NTT Pembuatan Pondasi di P. Taliabu,

Maluku 25
 CME Activity

Pembersihan
Lahan di
Nanga Raku - Pembersihan Lahan di Nanga Tangkit -
Kalbar Kalbar

26