FSO Biweekly Alignment– Wk25, 2021 <West Java>

Period in discussion: Week 25

 PG Drop on site Progress W#25
PG Drop Auto Status Note :
Status PG Drop West Java
% Auto;
0.641025641025
641; 1%

Auto; 25; 39%

PG Drop Broken
Grand Total; 39; Row Labels Off Grand Total
60%
BUNIKASIH_TB 1 1
Engine & geno Problem, Need Rewinding & Rewiring, masih di bengkel 1 1
CIKIJING 1 1
engine problem 1 1
Auto Grand Total % Auto CINGAMBUL 1 1
AVR Broken 1 1
CIWARU 1 1
Status PG Drop Cluster AVR Broken 1 1
25 90%
GABUSWETAN_TB 1 1
80% selenoid starter broken 1 1
80%
20 GNBATUCNJR_TB 1 1
20 70%
67% 67% battery genset broken 1 1
16 60%
15
KECOMBERAN 1 1
50% AVR Broken 1 1
29% 40% NODAL_BUNGBULANG 1 1
10 33%
7 30% ATS problem & Kabel power 1 1
6
5 20% SUKARATU 1 1
5 4
3 3
1 1 1
2 2 2
1 1
2
1 10% Need replace engine oil & Replace relay 1 1
0 0% TANJUNG_SIANG 1 1
Bandung Timur Cianjur Cirebon Purwakarta Tasikmalaya Need Replace Genset 1 1
Grand Total 10 10 Microsoft Excel
Auto Manual Off Worksheet
Grand Total % Auto
 Fix Gen-set Status #W25
Cluster

DG Fix Auto Status CIANDA

Dinamo Stater & battery Faulty
CIASEM
Total Dinamo Starter lemah tidak bisa memutarkan flywheel
CIBARENGKO
Accu & Relay LY4 220 VAC Broken
27 CIKADONGDONG
Need Replace Relay Denso 12 Vdc
CIKEDUNG
10 Auto Genset Short terendam banjir
Manual CIKUMPAY
Off Takada tidak mau pindah dari PLN ke Genset
CIPEUNDEY_TB
Battery Genset Drop Need Replace
DARANGDAN
Need Replace Relay Omron LY4 220 Vac, Relay Omron LY2 12 Vdc, Battery Genset Drop
148 KASOMALANG
Battery Genset Drop Need Replace
Genset Status KERTASEMAYA
Genset Short terendam banjir
50 46 100% LAKBOK
45 92% 90% 90% 90% Dinamo Starter Broken
88% 39
40 80% LEMBANG_DUA
36 78% 35 Battery Genset Drop & Battery charger broken Need Replace
35 70%
30 MAMAN CAGAK
30 28 27 60%
26 Need Dinamo Starter, Solenoid, Timer Omron H3CR 12 Vdc, Relay LY4 220 Vac, Relay LY2 12 Vdc
24
25 50% MUARACIKADU_TB
20 43% 40% Dinamo Starter + Charger + Battery Broken + service blade & Replace selang bbm
16
14 14 NAGREK
15 12 30%
Dinamo stater, Tangki fuel, kipas genset, Accu, Ats & Amf
10 20%
5 5 NODAL_NEW_CIATER
5 2 2 2 2 3 10%
1 1 Battery Charger Broken / 4 Maaret 2021
0 0% PAGELARAN_TB
Bandung Bandung Cianjur Cirebon Purwakarta Tasikmalaya
Need Replace Selang + water radiator + injector + Overhaul
Barat Timur
PANJADAKAN
Propose replace AVR, fanbelt & Fuse Single
Auto Manual Off PASARPLERED
Grand Total % Auto Kunci Kontak Tidak Ada, Ada Alarm Pada Modul Genset, Nozzle Mangpet Akibat Masuk Angin Kehabisan BBM
PASAWAHAN

DG Fix Broken Need replace Dinamo Starter, Selenoid, Accu, relay H3CR 220 Vac, relay H3CR 12 Vdc, relay LY2 12 Vdc, relay Bosch 12 Vdc
PURWAKARTA_UT
Cluster Need Overhaul Grand Total Need pengecekan air radiator
SINGAPARNA
Cianjur 2 2 Need Replace Module ATS Woodward
PAGELARAN_TB 1 1 Microsoft Excel SONGGOM
Oil Bocor
RDSUKAPURACDN_TB 1 1 Worksheet
SUKAJAYACJR
Grand Total 2 2 Generator Broken + Oil Switch Broken
PM Achievement W#25

PM 1M PM 3M

PROGGRES 87% PROGRESS 99%

Plan 318
PLAN 318
Approved 313
Approved 277
Doform  
Pending 0
Pending 0
Rejected 1
Rejected 1
Submit 278 Submit 314
Open 40 Open 4
Gap 40 GAP 4

PM 6M

Proggress 100%

Plan 318

Approved 317

Pending 0

Rejected 1

submit 318

Open 0

GAP 0

Note :
PM Achievement W#25

RAN 3M

Proggress 98%
Plan 84
Approve 78
Pending 0
Reject 0
Uncomplete 4

RAN 6 M

Proggress 91%
Plan 1987
Approve 1766
Pending 0
Reject 11
PM Punchlist Rectification W#25

PL Status - West Java

Region OPEN CLOSED TOTAL Achv. (%)
WJ 22 568 590 96,27%
Total 22 568 590 96,27%

Responsibility CATEGORY Dispatch To TLP Waiting Submit BOQ Grand Total

IO Battery 9 9
Key Issue 4 4
IO Total 13 13
TLP Air Conditioner 1 1
Busbar 2 2
Civil Mechanical 1 1
Fence And Landscape 1 1
Grounding (Cable/Leg) 4 4
TLP Total 9 9
Grand Total 9 13 22
PM Achievement W#25

CATEGORY CLOSE Grand Total

BIG HUB 1 1
Medium Hub 93 93
Small Hub 105 105
End Site 87 87
Grand Total 286 286
VANDALISM 2020/2021

BATTERY STOLEN
23
Count of Passive/ActiveNE Column Labels
Row Labels BATTERY STOLEN Grand Total BATTERY STOLEN
19
Sep 14 14
Oct 5 5 14 14 BATTERY STOLEN
Nov 7 7
10
Dec 8 8
8 8
Jan 8 8 7
6
5
Feb 19 19
Mar 23 23
Apr 14 14
May 6 6 Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Jun 10 10
Grand Total 114 114

MODULE STOLEN
Count of Passive/ActiveNE Column Labels
Row Labels MODULE STOLEN Grand Total MODULE STOLEN
Sep 12 12
20 18 19
Nov 7 7 14 MODULE STOLEN
12 11 12
Dec 14 14 7 8
Jan 11 11
Feb 20 20 Sep Nov Dec Jan Feb Mar Apr May Jun
Mar 18 18
Apr 8 8
May 12 12
Jun 19 19 Microsoft Excel
Grand Total 121 121 Worksheet
Access Issue (TLP) W#25

TLP
55
52
47

14 14 12 Close
9
5 4 Open
2 1 2

SiteID SiteName Problem Desc

03SRN262 WARUGAJAYA_PL blocking akses oleh pjs nya, ada issue antara pjs dengan protelindo
03BDG248 NDL_SENTRASARI Permintaan kompensasi warga
03SRN019 GR_GIRANG Block Oleh warga agar urusan denagn warga segera di selesaikan
03BDG007 IMPERIUM akses ke site di police line
03SRN043 BTJAJARBRT penyelesaian warga tower belum di bongkar.
03SRN746 BEBENG_PAHE_SRN_IB Block accses dikarena ada masalah perpindahan kontrak ibs ke tbg oleh pemilik lahan warga sekitar dan desa sekitar, team tidak dapat melakuka aktifitas PM
03SRN028 GEMPOL_SARI Block access, team tidak dibolehkan untuk masuk perihal sewa lahan PIC BLOCKING ACCESS: Erwin (0895355205573
03SRN028 GEMPOL_SARI blok akses, permintaan kompensasi warga
03BDG070 BABAKAN_PARIGI blok akses, permintaan kompensasi warga
03PWK029 CIKAMPEK_GATE Perihal tim akan replace RRU tapi tidak diberi akses masuk oleh security dengan alasan harus minta suran ijin dulu dari LSM setempat
03PWK040 RIYANIDA_PWK_PL Blok akses perihal imbas petir
03SUK015 CIKEMBANG Request Pendataan Imbas Petir dan pengecekan grounding
03TSK002 KAWALU ada blocking acces dari PJS, Warga sekitar dan Karang Taruna,
03CMS153 CIULU_CMS_MT Block accses perihal imbaspetir yang belum terealisasikan kepada warga

Note : Microsoft Excel

Worksheet
Access Issue (TMG) W#25

TMG

14
11

6
5 5
4 Close
3
2 Open
1

ya ur i n ta r at
m bo ar ju ar
ala Tim abu ri e ak i an B
m g k C C g
sik un Su rw un
Ta n d Pu nd
Ba Ba

SiteID SiteName Problem Desc

03SRN028 GEMPOL_SARI Block access, team tidak dibolehkan untuk masuk perihal sewa lahan PIC BLOCKING ACCESS: Erwin (0895355205573
03SUK007 CISAAT Request pendataan imbas petir warga dan dilakukan pengecekan grounding & komunikasikan ke warga untuk hasil pengecekannya.
03SUK015 CIKEMBANG Request Pendataan Imbas Petir dan pengecekan grounding

Note :
ATD Module Installation

Achievement 100%

Cianjur
Sukabumi
27
29

Row Labels Done NY Grand Total Achievment

Cianjur 29 0 29 100%
Sukabumi 27 0 27 100%
Grand Total 56 0 56 100%
PMS Status Update #W25

PMS Status
450 70
403 66
400 388
358 60
350
50
300 279

250 40

200 192
30 29 30
152
150
19 20
18
100
10
50
6
5 5 3 9 6 3
0 0
Bandung Barat Bandung Timur Cianjur Cirebon Purwakarta Tasikmalaya

Connected Disconnected No PMS Installed

Cluster Connected Disconnected No PMS Installed

Bandung Barat 279 5 30
Bandung Timur 403 5 66
Cianjur 192 3 29
Cirebon 388 9 18
Purwakarta 152 6 6
Tasikmalaya 358 3 19
Grand Total 1772 31 168

Note: Microsoft Excel

Worksheet
SPMS Update #W25
A. SPMS Profile
Vendor Count of TT Number Average of Aging Req - Received Average of Aging Received - Return
ALU 1 3,27 2,82
MPT-HC V2 15GHz 490 1P/1 1 3,27 2,82
Huawei 44 0,10 0,81
RRU 23 0,12 1,54
Outdoor Combiner, DC-1427-1880/1920-220-01,6*4.3-10 Female
1 0,17 1,33
MPE Site Materials Kit,DIN~4.3-10 Adapter Jumper Kit,Globe,Fixed
4 Length Adapter Jumper
0,40 0,00
Cable RRU 2 0,00 0,00
Optical Cable Parts,DLC/UPC,DLC/UPC,single mode,10m,2 cores,0.03m/0.34m,GYFJH-2G.657A2,7.0mm,2mm,LSZH,Armored
1 0,00 branch0,00
Fan Box,HERT BBU,WD2E1FANC,2U Fan Module 1 0,00 0,00
ISM6 1 0,00 0,00
BBU3900,QWL1WBBPD2,WCDMA Baseband Process Unit D,1*1 1 0,00 0,00
ISV3 (03021PFK) 1 0,00 0,00
BBU 1 0,00 0,00
ISM6 . Description=Manufactured Board,OptiX RTN 900,SL91ISM6,Ver
2 0,00 0,00
Optical Cable Assembly,DLC/UPC,DLC/UPC,Single-mode,GYFJH 1 2B1.3(LSZH),100m,7.0mm,2 0,05
Cores,0.03m/0.34m,2mm,Outdoor Protected
0,00 Branch Cable
RTXM228-702 10G-1310NM-1.4KM-SM-SFP 2 0,05 0,00
FAN BOX-OptiX RTN950A-SLF1FAN-RTN950A FAN BOX 1 0,11 0,00
FANBOX-OptiX RTN950A-SL1FAN 1 0,00 0,00
HERT BBU WD2MUPEUC,-48V Power and Environment interface 1 Unit 0,00 0,00
Grand Total 45 0,17 0,86

B. NON SPMS Profile

Vendor Count of TT Number Average of Aging Req - Received Average of Aging Received - Return
NSN 12 1,91 3,26
FSMF 4 0,90 3,49
FXDB 2 1,66 3,05
FRGU 2 3,16 5,35
FXED 1 0,76 2,25
AHEGC 3 2,97 2,03
Grand Total 12 1,91 3,26
VSWR
Target per Cluster Achievement this Week
Cluste r Clo se d Ope n Gra nd To ta l Ro w La be ls Clo se d Ope n Gra nd To ta l
CWJ 105 5 110
CWJ 105 5 110
Ba ndung Ba ra t
P1 4 1 5 P1 22 2 24
P2 1 1 P2 17 2 19
P3 4 4 P3 23 1 24
P4 4 4
P4 43 43
Ba ndung Tim ur
P1 7 7 Gra nd To ta l 105 5 110
P2 4 4
P3 4 4
P4 10 10
Cia njur
P4 1 1
Cire bo n
P1 4 4
P2 4 1 5
P3 3 3
P4 11 11
Purw a ka rta
P2 3 3
P3 5 5
P4 5 5
Ta sikm a la ya
P1 7 1 8
P2 5 1 6 Note :
P3 7 1 8
P4 12 12
Microsoft Excel
Gra nd To ta l 105 5 110 Worksheet
Air Cond Saving #W25

Status Target Air Cond Phase 3 Progress New Install AC

Cluster Done Open Grand Total
25
Bandung Barat 1 2 3
21
20
Bandung Timur 5 3 8
Cianjur 1 1 2
15 Cirebon 2 2 4
Purwakarta 1 3 4
10 9 9
Cancle (AC Broken) Tasikmalaya 2 2
6 Done
5 Grand Total 10 13 23
5
3
2 2
1
0 Progress Install AC WJ
at ur r n i a
ar ju bo rta um ay 6
B Ti
m an re ak
a
ab al
ng g Ci Ci k m
un rw u i k 5
ndu nd Pu S
Ta
s
5
a
B Ba
4
Target per Week 3 3 Done
16 3
14 Open
14
2 2 2 2
12 2
10 9
1 1 1 1
8 7 1
6
6 5 5 W1
4 3 W2 0
2 2 W3 Bandung Bandung Cianjur Cirebon Purwakarta Tasikmalaya
2 1 11 11
W4 Barat Timur
0
Done

Done

Done
Done

Done

Done

Done
Cancle (AC

Cancle (AC
Broken)

Broken)

Bandung Bandung Cianjur Cirebon Pur- Sukabumi Tasikmalaya Microsoft Excel Microsoft Excel
Barat Timur wakarta Worksheet Worksheet
Transmission Week 25
Target per Cluster Status Target Target per Week
Cluster Propose to Close Grand Total
Cluster Propose to Close Grand Total Cluster Propose to Close Grand Total
Bandung Barat 6 6
WEEK 16 1 1 Bandung Barat 6 6 WEEK 16 1 1
WEEK 3 1 1 Bandung Timur 8 8 WEEK 3 11 11
WEEK 4 2 2 Cianjur 8 8 WEEK 4 32 32
WEEK 6 2 2 Cirebon 25 25 WEEK 5 4 4
Bandung Timur 8 8 Purwakarta 4 4 WEEK 6 6 6
WEEK 3 1 1 Tasikmalaya 6 6 WEEK 8 1 1
WEEK 4 5 5 Grand Total 57 57 WEEK 9 2 2
WEEK 5 1 1 Grand Total 57 57
WEEK 6 1 1
Cianjur 8 8
WEEK 3 3 3
WEEK 4 5 5
Cirebon 25 25
WEEK 3 5 5
WEEK 4 12 12
WEEK 5 2 2
WEEK 6 3 3
WEEK 8 1 1
WEEK 9 2 2
Purwakarta 4 4
WEEK 4 4 4
Tasikmalaya 6 6
WEEK 3 1 1
WEEK 4 4 4
WEEK 5 1 1 Microsoft Excel
Worksheet
Grand Total 57 57
WJ Battery BU W#25

BBU WJ Week 25
BB 0 Hour BB 0 - 1 Hour BB 1 - 2 Hour BB 2 - 3 Hour BB 3 - 4 Hour BB > 4 Hour No Battery NY HO Stolen STR

216 212

163

125 125
105
92 94
79 79 71
66 63
49 53 53 49
35 42
21
31
20 24 33 25 23
33
19
6 9 13
1 3 2 3 2 1 1 1 2 2 1
Bandung Barat Bandung Timur Cianjur Cirebon Purwakarta Tasikmalaya

Cluster BB 0 Hour BB 0 - 1 Hour BB 1 - 2 Hour BB 2 - 3 Hour BB 3 - 4 Hour BB > 4 Hour No Battery NY HO Stolen STR Grand Total
Bandung Barat 21 31 105 79 79 1 3 2 321
Bandung Timur 3 49 92 163 125 30 2 1 20 485
Cianjur 6 35 24 33 66 61 1 25 1 252
Cirebon 23 63 53 216 94 20 469
Purwakarta 9 53 71 33 13 1 2 2 184
Tasikmalaya 19 42 125 212 49 1 1 449
Grand Total 81 273 470 736 426 113 3 7 50 1 2160

Microsoft Excel
Worksheet
WJ Battery BU W#25
New Site HO Battery Tottal 1 Site

Site ID Site Name Remark Week

03CRN165 BUYUT_CABUK_CRN_ST New HO 24 Juni 2021 W25
Battery Replacement #W25

Battery Replacement WJ Week 25

2 3
Juni 2021 4 6
8 10
2 3
Mei 2021 1
1
6 9
April 2021 4 9
3 15
9
Maret 2021 5 6
5 23
February 2021 3
4 8
3 5
Desember 2020 2 4
2 3
Nopember 2020 3
2 3 4
Oktober 2020 3
2
2
September 2020 3 21
2
6
6
Agustus 2020 8 9
2 4
Juli 2020 1
2
0 5 10 15 20 25

Tasikmalaya Purwakarta Cirebon Cianjur Bandung Timur Bandung Barat

Battery Replacement
Area Cluster
Juli 2020 Agustus 2020 September 2020 Oktober 2020 Nopember 2020 Desember 2020 February 2021 Maret 2021 April 2021 Mei 2021 Juni 2021
Bandung Barat 2 4 2 4 3 4 5 3 1 8
Bandung Timur 2 3 3 2 8 23 15 1 10
Cianjur 1 9 21 3 2 2 6 9 6
West Java
Cirebon 8 4 5 4 4
Purwakarta 6 2 3 3 3 9 2 3
Tasikmalaya 6 2 5 9 6 3 2
Grand Total 3 35 30 3 12 19 15 48 46 7 33
 TERIMAKASIH

FSO Weekly Alignment– Wk25, 2021 <West Java>

Period in discussion: Week 25