TOWER MANAGEMENT

week 27
* TT OPEN TMG & TLP
Row Labels ASP TLP TMG Grand Total
COMCASE 20 1 21
Row Labels Open Close Grand Total CENTRAL JAVA AND DIY 7 7
ACCESS 100 100 WEST JAVA 13 1 14
COMCASE 21 434 455 MAINTENANCE 90 601 691
MAINTENANCE 691 2092 2783 CENTRAL JAVA AND DIY 45 283 328
POWER 11 11 WEST JAVA 45 318 363
VANDALISM 53 277 330 VANDALISM 5 48 53
Grand Total 765 2914 3679 CENTRAL JAVA AND DIY 1 14 15
WEST JAVA 4 34 38
Row Labels CENTRAL JAVA AND DIY WEST JAVA Grand Total
Grand Total 95 669 1 765
COMCASE 7 14 21
SCOPE ACHIEVEMENT ACHIEVEMENT %
MAINTENANCE 328 363 691
VANDALISM 15 38 53
Grand Total 350 415 765
3679 765 79%
Row Labels 2-4 5-10 10-20 20-30 >30 Grand Total
COMCASE 1 1 7 7 5 21
Total TT TT Open TT Close
MAINTENANCE 4 3 167 21 496 691
VANDALISM 1 2 2 3 45 53
Grand Total 6 6 176 31 546 765

Row Labels COMCASE MAINTENANCE VANDALISM Grand Total

CENTRAL JAVA AND DIY 7 328 15 350
WEST JAVA 14 363 38 415
Grand Total 21 691 53 765
* TT OPEN TMG
Row Labels ASP TMG Grand Total
COMCASE 1 1
Row Labels Open Close Grand Total WEST JAVA 1 1
ACCESS 9 9 MAINTENANCE 90 90
COMCASE 1 66 67 CENTRAL JAVA AND DIY 45 45
MAINTENANCE 90 331 421 WEST JAVA 45 45
VANDALISM 5 20 25 VANDALISM 5 5
Grand Total 96 426 522 CENTRAL JAVA AND DIY 1 1
WEST JAVA 4 4
Count of SiteID Column Labels
Grand Total 95 1 96
Row Labels CENTRAL JAVA AND DIY WEST JAVA Grand Total
COMCASE 1 1
MAINTENANCE 45 45 90 SCOPE ACHIEVEMENT ACHIEVEMENT %
VANDALISM 1 4 5
Grand Total 46 50 96 522 96 82 %
Row Labels >30 Grand Total
COMCASE 1 1 Total TT TT Open TT Close
MAINTENANCE 90 90
VANDALISM 5 5
Grand Total 96 96

Row Labels COMCASE MAINTENANCE VANDALISM Grand Total

CENTRAL JAVA AND DIY 45 1 46
WEST JAVA 1 45 4 50
Grand Total 1 90 5 96
 ●Site Open Comcase TMG
Count of SiteID Column Labels
Row Labels WEST JAVA Grand Total
- Landlord (Renewal & Contract), 1 1
Grand Total 1 1

●WJ
SiteID SiteName ASP Region Problem Problem Desc
03SRN028 GEMPOL_SARI HUP WEST JAVA COMCASE Block access, team tidak dibolehkan untuk masuk perihal sewa lahan PIC BLOCKING ACCESS: Erwin (0895355205573

●CJ
Site Open
Maintenance TMG
Row Labels CENTRAL JAVA AND DIY WEST JAVA Grand Total
- Air Conditioner, 1 1
- Grounding (Cable/Leg), 1 1
- Lamp Yard, 5 5
- Lamp Yard, - Busbar, 2 2
- Shelter, 1 1
Air Conditioner, 3 4 7
Air Conditioner,Arrester, 1 1
Arrester,Lamp, 1 1
Cleaning Beehive, 1 1
Fence And Landscape, 2 5 7
Grounding (Cable/Leg), 1 1
Lamp, 7 2 9
MAINTENANCE - Air Conditioner, 1 1 2
MAINTENANCE - Arrester,MAINTENANCE - ACPDB, 1 1
MAINTENANCE - Barb Wire, 2 2
MAINTENANCE - Battery, 1 1
MAINTENANCE - Cleaning Beehive, 2 3 5
MAINTENANCE - Cleaning Site, 1 1 2
MAINTENANCE - Fence And Landscape, 1 4 5
MAINTENANCE - Fence And Landscape,MAINTENANCE - ATD (Anti Theft Device), 1 1
MAINTENANCE - Fence And Landscape,MAINTENANCE - Barb Wire, 2 2
MAINTENANCE - Grounding (Cable/Leg), 5 5
MAINTENANCE - KWH, 1 1
MAINTENANCE - Lamp Yard, 2 2
MAINTENANCE - P2TL PLN, 8 10 18
MAINTENANCE - Photocell , 1 1
MAINTENANCE - Tower, 1 1 2
Padlock, 1 1
Shelter, 1 1
Grand Total 44 45 89
● Maintenance TMG CJ ● Maintenance TMG WJ
SiteID SiteName Region RCA
SiteID SiteName Region RCA
14CLP010 SAMPANG CENTRAL JAVA AND DIY - Air Conditioner, 03SRN120 RRI_CIUMBULEUIT WEST JAVA - Grounding (Cable/Leg),
14PWT003 BATURADEN CENTRAL JAVA AND DIY - Lamp Yard, 03MJL002 JATIWANGI WEST JAVA Air Conditioner,
14PAT001 PATI CENTRAL JAVA AND DIY - Lamp Yard, 03IND012 SINDANG WEST JAVA Air Conditioner,
14PAT017 JONTRO CENTRAL JAVA AND DIY - Lamp Yard, 03CRN011 BERLIAN_TIMUR WEST JAVA Air Conditioner,
15SMN048 TAJEM CENTRAL JAVA AND DIY - Lamp Yard, 03CRN004 CIWARINGIN WEST JAVA Air Conditioner,
14UNR005 KLEPU CENTRAL JAVA AND DIY - Lamp Yard, 03DPK134 ABD_WHB_SWNGN WEST JAVA Arrester,Lamp,
14SMG109 GISIKDRONO CENTRAL JAVA AND DIY - Lamp Yard, - Busbar, 03SUK046 SURADE WEST JAVA Fence And Landscape,
14SMG109 GISIKDRONO CENTRAL JAVA AND DIY - Lamp Yard, - Busbar, 03SUK051 GOALPARA WEST JAVA Fence And Landscape,
14SMG011 TLOGOSARI CENTRAL JAVA AND DIY - Shelter, 03SUK016 JAMPANG_KULON WEST JAVA Fence And Landscape,
15SMN006 TIMOHO CENTRAL JAVA AND DIY Air Conditioner, 03SUB021 PUSAKANAGARA WEST JAVA Fence And Landscape,
14TMG005 PARAKANTMGG CENTRAL JAVA AND DIY Air Conditioner, 03CJR007 W_KONDANG WEST JAVA Fence And Landscape,
14STG002 SALATIGA_KOTA CENTRAL JAVA AND DIY Air Conditioner, 03SUB002 JL_CAGAK WEST JAVA Grounding (Cable/Leg),
14SKA003 MOJOSONGO CENTRAL JAVA AND DIY Air Conditioner,Arrester, 03DPK134 ABD_WHB_SWNGN WEST JAVA Lamp,
14BYL039 SINGKIL CENTRAL JAVA AND DIY Cleaning Beehive, 03BJR014 M_NAGARITA WEST JAVA Lamp,
14KAJ001 WIRADESA CENTRAL JAVA AND DIY Fence And Landscape, 03BDG010 BIP_BDG WEST JAVA MAINTENANCE - Air Conditioner,
14CLP002 KARANGPUCUNG CENTRAL JAVA AND DIY Fence And Landscape, 03CRN010 KARANGAMPEL WEST JAVA MAINTENANCE - Cleaning Beehive,
14SMG031 JAGALAN CENTRAL JAVA AND DIY Lamp, 03TSM022 LEUWISARI WEST JAVA MAINTENANCE - Cleaning Beehive,
14MKD005 SALAMAN CENTRAL JAVA AND DIY Lamp, 03CRN005 ARJAWINANGUN WEST JAVA MAINTENANCE - Cleaning Beehive,
14BLA011 SAMBONG CENTRAL JAVA AND DIY Lamp, 03PWK029 CIKAMPEKGATE WEST JAVA MAINTENANCE - Cleaning Site,
14PBG010 KARANGMONCOL CENTRAL JAVA AND DIY Lamp, 03CJR147 CILOTO WEST JAVA MAINTENANCE - Fence And Landscape,
14MKD004 SECANG (BSC & BTS) CENTRAL JAVA AND DIY Lamp, 03SUK027 KALAPA_NUNGGAL WEST JAVA MAINTENANCE - Fence And Landscape,
14MKD046 GULON CENTRAL JAVA AND DIY Lamp, 03PWK016 CIKAO WEST JAVA MAINTENANCE - Fence And Landscape,
15BTL018 POTORONO CENTRAL JAVA AND DIY Lamp, 03SUB021 PUSAKANAGARA WEST JAVA MAINTENANCE - Fence And Landscape,
14CLP010 SAMPANG CENTRAL JAVA AND DIY MAINTENANCE - Air Conditioner, 03SMI028 JALAN_PEMUDA WEST JAVA MAINTENANCE - Fence And Landscape,MAINTENANCE - ATD (Anti Theft Device),
15BTL016 GUNUNGSEMPU CENTRAL JAVA AND DIY MAINTENANCE - Arrester,MAINTENANCE - ACPDB, 03SRN120 RRI_CIUMBULEUIT WEST JAVA MAINTENANCE - Grounding (Cable/Leg),
14PWT029 WANGONSLT CENTRAL JAVA AND DIY MAINTENANCE - Barb Wire, 03BDG193 CIWARUGA WEST JAVA MAINTENANCE - Grounding (Cable/Leg),
14PWT004 AJIBARANG CENTRAL JAVA AND DIY MAINTENANCE - Barb Wire, 03BDG214 UNISBA WEST JAVA MAINTENANCE - Grounding (Cable/Leg),
14TGL007 PAI CENTRAL JAVA AND DIY MAINTENANCE - Battery,
03BDG061 BBKNCPARAY WEST JAVA MAINTENANCE - Grounding (Cable/Leg),
14UNR016 SRUWEN CENTRAL JAVA AND DIY MAINTENANCE - Cleaning Beehive,
03SMD007 BUAH_DUA WEST JAVA MAINTENANCE - Grounding (Cable/Leg),
14BJN007 BAWANG CENTRAL JAVA AND DIY MAINTENANCE - Cleaning Beehive,
03IND014 CIKEDUNG WEST JAVA MAINTENANCE - KWH,
14SMG014 PLAMONGAN CENTRAL JAVA AND DIY MAINTENANCE - Cleaning Site,
03BDG193 CIWARUGA WEST JAVA MAINTENANCE - Lamp Yard,
14BAG011 SENGON_BAG CENTRAL JAVA AND DIY MAINTENANCE - Fence And Landscape,
03BDG188 HOTEL_PERDANA WEST JAVA MAINTENANCE - Lamp Yard,
14KAJ001 WIRADESA CENTRAL JAVA AND DIY MAINTENANCE - Fence And Landscape,MAINTENANCE - Barb Wire,
03CJR167 CIGOBANG_CJR WEST JAVA MAINTENANCE - P2TL PLN,
14KAJ001 WIRADESA CENTRAL JAVA AND DIY MAINTENANCE - Fence And Landscape,MAINTENANCE - Barb Wire,
03SMD009 CIMALAKA WEST JAVA MAINTENANCE - P2TL PLN,
14SMG036 KALIWIRU CENTRAL JAVA AND DIY MAINTENANCE - P2TL PLN,
03BDG043 GND_AQUILA WEST JAVA MAINTENANCE - P2TL PLN,
14SMG238 TANAHPUTIH_NEW CENTRAL JAVA AND DIY MAINTENANCE - P2TL PLN,
03TSK001 SUKAMENAK WEST JAVA MAINTENANCE - P2TL PLN,
14BLA008 DOPLANG CENTRAL JAVA AND DIY MAINTENANCE - P2TL PLN,
15SMN035 HOTELQUALITY CENTRAL JAVA AND DIY MAINTENANCE - P2TL PLN, 03KNG024 CIPICUNG_KNGAN WEST JAVA MAINTENANCE - P2TL PLN,
14SMG121 GUNUNG_SAWO CENTRAL JAVA AND DIY MAINTENANCE - P2TL PLN, 03BDG120 APT_MAJESTY WEST JAVA MAINTENANCE - P2TL PLN,
14SKH052 GEMBONGAN CENTRAL JAVA AND DIY MAINTENANCE - P2TL PLN, 03SRN201 UNPAD_DIPATIUKUR WEST JAVA MAINTENANCE - P2TL PLN,
14SMG039 KALIPNCUR CENTRAL JAVA AND DIY MAINTENANCE - P2TL PLN, 03BDG211 BRI_TOWER WEST JAVA MAINTENANCE - P2TL PLN,
14STG024 SALATIGAKOTA_TMR CENTRAL JAVA AND DIY MAINTENANCE - P2TL PLN, 03CRN013 GRAGE_MALL WEST JAVA MAINTENANCE - P2TL PLN,
14WNG012 WURYANTORO CENTRAL JAVA AND DIY MAINTENANCE - Tower, 03KNG005 CIAWI_GEBANG WEST JAVA MAINTENANCE - P2TL PLN,
14PWT004 AJIBARANG CENTRAL JAVA AND DIY Shelter, 03BDG061 BBKNCPARAY WEST JAVA MAINTENANCE - Photocell ,
03SUK142 CIMENTENG WEST JAVA MAINTENANCE - Tower,
03CRN017 KARTINI_CRB WEST JAVA Padlock,
●Site Open Vandallism TMG
Row Labels CENTRAL JAVA AND DIY WEST JAVA Grand Total
- Battery, - Security Improvement , - STPL, 1 1
- Busbar, 1 1
VANDALISM - Battery,VANDALISM - Security Improvement ,VANDALISM - STPL, 3 3
Grand Total 1 4 5

● CJ ● WJ
SiteID SiteName Region Problem SiteID SiteName Region RCA
15SMN065 SINDUHARJO CENTRAL JAVA AND DIY VANDALISM 03SRN065 BDGCKMPTOL3 WEST JAVA - Battery, - Security Improvement , - STPL,
03SRN036 DANGDEUR WEST JAVA VANDALISM - Battery,VANDALISM - Security Improvement ,VANDALISM - STPL,
03CJR201 BENJOT WEST JAVA VANDALISM - Battery,VANDALISM - Security Improvement ,VANDALISM - STPL,
03SMI003 CIAUL WEST JAVA VANDALISM - Battery,VANDALISM - Security Improvement ,VANDALISM - STPL,

● RESPONSIBLE ASP
Row Labels Wait Submit Boq Wait Closing Wait Approval PO Wait Approval Boq Wait Implementation Grand Total
CENTRAL JAVA AND DIY 9 32 2 1 2 46
WEST JAVA 19 27 1 3 50
Grand Total 28 59 3 4 2 96
* TT OPEN TLP
Row Labels TLP Grand Total
Row Labels Open Close Grand Total COMCASE 20 20
ACCESS 91 91 CENTRAL JAVA AND DIY 7 7
COMCASE 20 368 388 WEST JAVA 13 13
MAINTENANCE 601 1761 2362 MAINTENANCE 601 601
POWER 11 11 CENTRAL JAVA AND DIY 283 283
VANDALISM 48 257 305 WEST JAVA 318 318
Grand Total 669 2488 3157 VANDALISM 48 48
CENTRAL JAVA AND DIY 14 14
Row Labels CENTRAL JAVA AND DIY WEST JAVA Grand Total
WEST JAVA 34 34
COMCASE 7 13 20
Grand Total 669 669
MAINTENANCE 283 318 601
VANDALISM 14 34 48
Grand Total 304 365 669

Row Labels 2-4 5-10 10-20 20-30 >30 Grand Total

COMCASE 1 1 7 7 4 20
MAINTENANCE 4 3 167 21 406 601
VANDALISM 1 2 2 3 40 48
Grand Total 6 6 176 31 450 669
SCOPE ACHIEVEMENT ACHIEVEMENT %

Row Labels COMCASE MAINTENANCE VANDALISM Grand Total

CENTRAL JAVA AND DIY 7 283 14 304 3157 669 79 %
WEST JAVA 13 318 34 365
Grand Total 20 601 48 669
Total TT TT Open TT Close
●Site Open Comcase TLP
Count of SiteID Column Labels
Row Labels CENTRAL JAVA AND DIY WEST JAVA Grand Total
- Community Issue (Lightning Impact Compensation), 1 1
- Landlord (Renewal & Contract), 1 1 2
COMCASE - Community Issue (Additional Compensation), 1 5 6
COMCASE - Community Issue (Lightning Impact Compensation), 1 3 4
COMCASE - Community Issue (Tower Rejection), 1 1
COMCASE - Landlord (Renewal & Contract), 2 1 3
COMCASE - Legal Or Government Related, 1 1
COMCASE - Site Guard (Additional Compensation), 1 1
COMCASE - Site Guard (Salary), 1 1
Grand Total 7 13 20

●Site Open VANDALISM TLP

Row Labels CENTRAL JAVA AND DIY WEST JAVA Grand Total
- Arrester, 3 3
- Battery, 2 2
- Battery, - Module (RF/RAN/Rectifier), - Security Improvement , - STPL, 1 1
- Battery, - Security Improvement , - STPL, 1 13 14
- Battery, - STPL, 1 1
- Busbar, 1 1
Arrester, 1 1
VANDALISM - Accessories Genset (ATS, Dinamo Starter, Battery Genset etc), 1 1
VANDALISM - Arrester, 6 2 8
VANDALISM - Battery, 3 3
VANDALISM - Battery,VANDALISM - Security Improvement ,VANDALISM - STPL, 1 12 13
Grand Total 14 34 48
●Site Open Maintenance TLP Row Labels
- Air Conditioner,
CENTRAL JAVA AND DIY WEST JAVA Grand Total
6 3 9
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE -
Busbar,
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE -
2 2

- Air Conditioner, - Fence And Landscape, - CME, - Foot Step, 1 1 Busbar,MAINTENANCE - Box Control, 1 1
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE -
- Arrester, 16 13 29 Cleaning Site, 1 1
- Arrester, - ACPDB, 1 1 MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE -
- Barb Wire, 2 2 Cleaning Site,MAINTENANCE - Barb Wire, 1 1
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE -
- Busbar, 2 2 Cleaning Site,MAINTENANCE - Barb Wire,MAINTENANCE -
- Cleaning Beehive, 2 1 3 Busbar, 1 1
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Lamp
- Cleaning Site, 11 8 19 Yard, 1 1
- Cleaning Site, - Cleaning Beehive, 2 2 MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Lamp
- CME, 1 5 6 Yard,MAINTENANCE - Barb Wire, 1 1
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Lamp
- DC FAN, 1 1 Yard,MAINTENANCE - Cleaning Site, 1 1
- Fence And Landscape, 7 4 11 MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Lamp
Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Barb
- Fence And Landscape, - ATD (Anti Theft Device), 1 1 Wire, 1 1
- Fence And Landscape, - Barb Wire, 1 1 MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Lamp
Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Barb
- Fence And Landscape, - Lamp Yard, - Cleaning Site, - Key
Wire,MAINTENANCE - Busbar, 1 1
Issue, 2 2 MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Lamp
- Fence And Landscape, - Structure Foundation, 3 3 Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Barb
Wire,MAINTENANCE - Busbar,MAINTENANCE - Key
- Fence And Landscape, - Tower, 2 2 Issue,MAINTENANCE - Box Control, 1 1
- Fence And Landscape, - Tower, - Structure Foundation, 1 1
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Lamp
- Foot Step, 1 1 Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Busbar, 1 1
- Grounding (Cable/Leg), 1 11 12 MAINTENANCE - KWH, 2 2
- KWH, - ACPDB, 1 1 MAINTENANCE - KWH,MAINTENANCE - ACPDB, 2 2

- KWH, - ACPDB, - Grounding (Cable/Leg), - Lamp Yard, 1 1 MAINTENANCE - KWH,MAINTENANCE - ACPDB,MAINTENANCE -

- KWH, - ACPDB, - Grounding (Cable/Leg), - Lamp Yard, - Grounding (Cable/Leg),MAINTENANCE - Lamp
Yard,MAINTENANCE - Barb Wire,MAINTENANCE - Key
Cabinet (Rectifier/RAN), 1 1 Issue,MAINTENANCE - Box Control, 1 1
- Lamp Yard, 6 7 13
MAINTENANCE - KWH,MAINTENANCE - ACPDB,MAINTENANCE -
- Lamp Yard, - Busbar, 2 2
Key Issue,MAINTENANCE - Box Control, 1 1
- OBL, 1 1
- Photocell , 4 4 MAINTENANCE - KWH,MAINTENANCE - ACPDB,MAINTENANCE -
Lamp Yard,MAINTENANCE - Barb Wire,MAINTENANCE -
- PLN Seal, 1 1 CME,MAINTENANCE - Key Issue,MAINTENANCE - Box Control, 1 1
- Shelter/Room Genset, 2 2
MAINTENANCE - KWH,MAINTENANCE - ACPDB,MAINTENANCE -
- Structure Foundation, - CME, 1 1 Lamp Yard,MAINTENANCE - Box Control, 1 1
- Tower, 1 1 2 MAINTENANCE - KWH,MAINTENANCE - Lamp
- Tower, - CME, 1 1 Yard,MAINTENANCE - Barb Wire,MAINTENANCE - Key Issue, 1 1
MAINTENANCE - KWH,MAINTENANCE - Lamp
- Tower, - Structure Foundation, 2 2 Yard,MAINTENANCE - Cleaning Site, 1 1
- Tower, - Structure Foundation, - CME, 2 2 MAINTENANCE - KWH,MAINTENANCE - Lamp
Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Barb
Air Conditioner, 7 11 18 Wire,MAINTENANCE - Box Control, 1 1
Arrester,ACPDB, 1 1 MAINTENANCE - Lamp Yard, 6 30 36
Battery, 3 70 73 MAINTENANCE - Lamp Yard,MAINTENANCE - Barb Wire, 3 1 4

Cleaning Site, 2 2 MAINTENANCE - Lamp Yard,MAINTENANCE - Barb

Fence And Landscape, 1 3 4 Wire,MAINTENANCE - Key Issue,MAINTENANCE - Box Control, 1 1
MAINTENANCE - Lamp Yard,MAINTENANCE - Box Control, 3 1 4
Fence And Landscape,Lamp, 1 1 MAINTENANCE - Lamp Yard,MAINTENANCE - Busbar, 1 4 5
Filter Cabinet, 1 1 MAINTENANCE - Lamp Yard,MAINTENANCE -
Busbar,MAINTENANCE - Box Control, 1 1 2
KWH,ACPDB,Battery, 1 1
MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning Site, 2 2 4
KWH,Lamp, 1 1 MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
Lamp, 10 10 Site,MAINTENANCE - Barb Wire, 4 7 11

Lamp,Cleaning Site, 1 1 MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning

MAINTENANCE - ACPDB,MAINTENANCE - Grounding Site,MAINTENANCE - Barb Wire,MAINTENANCE - Box Control, 6 1 7
MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
(Cable/Leg),MAINTENANCE - Key Issue,MAINTENANCE - Box
Site,MAINTENANCE - Barb Wire,MAINTENANCE - Busbar, 1 1
Control, 1 1 MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
MAINTENANCE - Air Conditioner, 7 9 16 Site,MAINTENANCE - Barb Wire,MAINTENANCE -
Busbar,MAINTENANCE - Box Control, 3 3
MAINTENANCE - Arrester, 17 15 32 MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
MAINTENANCE - Arrester,MAINTENANCE - ACPDB, 1 2 3 Site,MAINTENANCE - Barb Wire,MAINTENANCE - Key
Issue,MAINTENANCE - Box Control, 2 2
MAINTENANCE - Barb Wire, 2 1 3 MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
MAINTENANCE - Barb Wire,MAINTENANCE - Box Control, 3 3 Site,MAINTENANCE - Box Control, 2 2
MAINTENANCE - Barb Wire,MAINTENANCE - Busbar, 1 1 MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
Site,MAINTENANCE - Busbar, 1 1
MAINTENANCE - Barb Wire,MAINTENANCE - MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
Busbar,MAINTENANCE - Box Control, 1 1 Site,MAINTENANCE - Busbar,MAINTENANCE - Box Control, 1 1
MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
MAINTENANCE - Battery, 1 4 5 Site,MAINTENANCE - Cleaning Beehive, 1 1
MAINTENANCE - Box Control, 2 2 MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
Site,MAINTENANCE - Cleaning Beehive,MAINTENANCE - Box
MAINTENANCE - Busbar, 1 2 3
Control, 1 1
MAINTENANCE - Cleaning Beehive, 2 2 MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning
MAINTENANCE - Cleaning Site, 14 9 23 Site,MAINTENANCE - Key Issue, 1 1

MAINTENANCE - Cleaning Site,MAINTENANCE - Barb Wire, 3 3 MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning

MAINTENANCE - Cleaning Site,MAINTENANCE - Barb Site,MAINTENANCE - Key Issue,MAINTENANCE - Box Control, 1 1
MAINTENANCE - Lamp Yard,MAINTENANCE - Key Issue, 1 1
Wire,MAINTENANCE - Box Control, 5 5
MAINTENANCE - Lamp Yard,MAINTENANCE - Structure
MAINTENANCE - Cleaning Site,MAINTENANCE - Barb Foundation,MAINTENANCE - Box Control, 1 1
Wire,MAINTENANCE - Busbar,MAINTENANCE - Box Control, 1 1 MAINTENANCE - Lamp Yard,MAINTENANCE - Structure
Foundation,MAINTENANCE - Busbar,MAINTENANCE - Box
MAINTENANCE - Cleaning Site,MAINTENANCE - Box Control, 2 2 Control, 1 1
MAINTENANCE - Cleaning Site,MAINTENANCE - Busbar, 2 2 MAINTENANCE - OBL, 2 1 3
MAINTENANCE - OBL,MAINTENANCE - Barb Wire, 1 1
MAINTENANCE - Cleaning Site,MAINTENANCE - MAINTENANCE - OBL,MAINTENANCE - Barb
Busbar,MAINTENANCE - Box Control, 1 1 Wire,MAINTENANCE - Box Control, 2 2
MAINTENANCE - Cleaning Site,MAINTENANCE - MAINTENANCE - OBL,MAINTENANCE - Busbar, 1 1
MAINTENANCE - OBL,MAINTENANCE - Cleaning Beehive, 1 1
Busbar,MAINTENANCE - Key Issue, 1 1 MAINTENANCE - OBL,MAINTENANCE - Cleaning Site, 1 1
MAINTENANCE - Cleaning Site,MAINTENANCE - Cleaning MAINTENANCE - OBL,MAINTENANCE - Grounding
(Cable/Leg),MAINTENANCE - Lamp Yard,MAINTENANCE -
Beehive,MAINTENANCE - Barb Wire,MAINTENANCE - Box Cleaning Site,MAINTENANCE - Barb Wire,MAINTENANCE -
Control, 1 1 Busbar, 1 1
MAINTENANCE - OBL,MAINTENANCE - Key
MAINTENANCE - Cleaning Site,MAINTENANCE - Cleaning
Issue,MAINTENANCE - Box Control, 1 1
Beehive,MAINTENANCE - Key Issue,MAINTENANCE - Box MAINTENANCE - OBL,MAINTENANCE - Lamp Yard, 2 1 3
Control, 1 1 MAINTENANCE - OBL,MAINTENANCE - Lamp
Yard,MAINTENANCE - Barb Wire, 3 3
MAINTENANCE - CME, 1 2 3
MAINTENANCE - CME,MAINTENANCE - Foot Step, 1 1 MAINTENANCE - OBL,MAINTENANCE - Lamp
Yard,MAINTENANCE - Barb Wire,MAINTENANCE - Box Control, 1 1
MAINTENANCE - DC FAN, 1 1 MAINTENANCE - OBL,MAINTENANCE - Lamp
MAINTENANCE - Fence And Landscape, 2 3 5 Yard,MAINTENANCE - Box Control, 1 1
MAINTENANCE - Fence And Landscape,MAINTENANCE - MAINTENANCE - OBL,MAINTENANCE - Lamp
Yard,MAINTENANCE - Cleaning Site, 1 1
Busbar,MAINTENANCE - Key Issue, 1 1 MAINTENANCE - OBL,MAINTENANCE - Lamp
MAINTENANCE - Fence And Landscape,MAINTENANCE - Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Barb
Wire, 2 2
Cleaning Site, 1 1 MAINTENANCE - OBL,MAINTENANCE - Lamp
MAINTENANCE - Fence And Landscape,MAINTENANCE - Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Barb
Wire,MAINTENANCE - Box Control, 1 1
Cleaning Site,MAINTENANCE - Barb Wire,MAINTENANCE -
MAINTENANCE - OBL,MAINTENANCE - Lamp
CME, 1 1 Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Box
MAINTENANCE - Fence And Landscape,MAINTENANCE - Control, 2 2
MAINTENANCE - OBL,MAINTENANCE - Lamp
Grounding (Cable/Leg),MAINTENANCE - Barb Wire, 1 1 Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Busbar, 1 1
MAINTENANCE - Fence And Landscape,MAINTENANCE - Lamp MAINTENANCE - OBL,MAINTENANCE - Lamp
Yard,MAINTENANCE - Structure Foundation,MAINTENANCE -
Yard, 2 2
Cleaning Site, 1 1
MAINTENANCE - Fence And Landscape,MAINTENANCE - Lamp MAINTENANCE - P2TL PLN, 26 10 36
Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Box MAINTENANCE - Photocell , 3 3
MAINTENANCE - PLN Seal, 1 1 2
Control, 1 1 MAINTENANCE - Shelter/Room Genset, 1 1
MAINTENANCE - Shelter/Room Genset,MAINTENANCE - Barb
Wire, 1 1
MAINTENANCE - Fence And Landscape,MAINTENANCE - Lamp, 1 1 MAINTENANCE - Shelter/Room Genset,MAINTENANCE - Lamp
MAINTENANCE - Fence And Landscape,MAINTENANCE - Yard,MAINTENANCE - Cleaning Site,MAINTENANCE - Barb
OBL,MAINTENANCE - Lamp Yard,MAINTENANCE - Cleaning Wire,MAINTENANCE - CME,MAINTENANCE - Key
Issue,MAINTENANCE - Box Control, 1 1
Site,MAINTENANCE - Cleaning Beehive,MAINTENANCE - Box MAINTENANCE - Structure Foundation, 4 4
Control, 1 1 MAINTENANCE - Structure Foundation,MAINTENANCE -
Busbar,MAINTENANCE - Box Control, 1 1
MAINTENANCE - Foot Step, 1 1 MAINTENANCE - Structure Foundation,MAINTENANCE -
MAINTENANCE - Grounding (Cable/Leg), 1 8 9 CME,MAINTENANCE - Key Issue, 1 1
MAINTENANCE - Tower, 1 1 2
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Barb
MAINTENANCE - Tower,MAINTENANCE - Cleaning Site, 1 1
Wire,MAINTENANCE - Box Control, 1 1 Shelter, 1 1
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Barb Structure Shelter Outdoor, 1 1
Tower, 1 3 4
Wire,MAINTENANCE - Power Cable, 1 1 Grand Total 283 318 601
MAINTENANCE - Grounding (Cable/Leg),MAINTENANCE - Box
Control, 1 1
 5. SUPPORT NEEDED

No CW Region Support Needed Category PIC Status Remark

               
               
               
               
               
               
               
               
               
               
               
               
               
TERIMAKASIH