ASP_EID Weekly Governance Meeting – W25_2021

PM Progress

ATTEMPT UNDER REJECT/RE- OPEN OPEN % OPEN % OPEN

Group & Task SOW CLOSED
DONE REVIEW OPEN ATTEMPT CLOSED ATTEMPT CLOSED
BAU PM                  
PM RAN 3M 231 231 0 22 200 16 31 7% 13%
PM RAN 6M 5554 5547 25 380 4993 181 561 3% 10%
PM TMG 1M 827 794 0 6 788 33 6 4% 1%
PM TMG 3M 828 811 0 1 809 18 19 2% 2%
PM TMG 6M 828 799 0 8 791 29 37 4% 4%
PM DG 1M 1 0 0 0 0 1 1 100% 100%
PM DG 6M 447 415 0 18 397 32 50 7% 11%
NET GEAR 71653 47909 2343 81 44340 2424 3650 3% 5%
ENERGY SAVING                  
MW Shutdown 468 403 0 0 403 65 0 14% 0%
TDM Shutdown 46 14 0 0 14 32 32 70% 70%
BSC RNC Shutdown 25 13 0 0 13 12 12 48% 48%
Media Gateway Shutdown 23 16 0 0 16 7 7 30% 30%
KW Meter Taking Picture 17 17 0 0 17 0 0 0% 0%
KWH Appeal 21 21 3 4 14 0 7 0% 33%
HYGIENE                  
Low SE 84 68 0 16 68 16 0 19% 0%
P0 QUALITY 58 25 0 0 25 33 33 57% 57%
P1/P2 RTWP 30 16 0 14 16 14 0 47% 0%
RBS UPGRADE 82 81 0 1 80 1 2 1% 2%
TX HYGIENE 84 26 0 58 26 58 0 69% 0%
VSWR 230 226 0 4 226 4 0 2% 0%
EXAL Rectification 9 9 0 0 9 0 0 0% 0%
CORRECTIVE & PUNCH LIST                  
Arrester Backlog *)will drop
after 100% CLOSED 575 575 0 0 575 0 0 0% 0%
PM Punchlist Backlog *)will
drop after 100% CLOSED 833 805 0 0 805 28 28 3% 3%
PM Punchlist BAU DG                  
PM Punchlist BAU RAN                  
CM DG                  
Overhaul DG                  
Core Site PM Punchlist                  
 PL Progress
Cluster W 26 W 27
Bandung Barat 6   Time Line PM OPEN CWJ
Bandung Timur 22  
Yogyakarta 37 11
Cianjur 2  
Tegal 17
Cirebon 2  
Tasikmalaya 16
Kudus 37 29 62 51
Solo
Magelang 49 85 Semarang 2 (Kendal) 43 31
Purwakarta 11   Semarang 1 (Salatiga) 47 44 W 26
Purwokerto 10   Purwokerto 10 W 27
Semarang 1 (Salatiga) 47 44 Purwakarta 11
Semarang 2 (Kendal) 43 31 Magelang 49 85
Solo 62 51 Kudus 37 29

Tasikmalaya 16   Cirebon 2
Cianjur 2
Tegal 17  
Bandung Timur 22
Yogyakarta 37 11
Bandung Barat 6
Grand Total 361 251 0 20 40 60 80 100 120 140

KETERANGAN PM UNDONE Bandung Barat Bandung Timur Cianjur Cirebon Kudus Magelang Purwakarta Purwokerto Semarang 1 (Salatiga) Semarang 2 (Kendal) Solo Tasikmalaya Tegal Yogyakarta
Block Access ( pemilik sedang ISOMAN, Covid)                       1    
Block Access ( Sewa Lahan)   1                        
Comcase                       1    
Dismantle 3     1 1 1 1 1 1 3 1      
Tower Rubuh (Dismantle)       1                    
Rejected 1 6     55 101 1 3 62 42 87 3 8 39
Uncompleted   8 1     15 1 1 11 6 1 9 2 3
double - sudah ada : 14COW017 [ yang betul ]                   1        
double - sudah ada : 15SMN105 [ yang betul ]           1                
double, sudah ada : 14COW029 [ yang betul ]                   1        
double, sudah ada : 14SMG125 [ yang betul ]                         1  
Not Active                     1      
Open 2 7 1   10 16 8 5 17 21 23 2 6 6
Grand Total 6 22 2 2 66 134 11 10 91 74 113 16 17 48
PL Progress

Region W27 W28 Timeplan MW Shutdown CWJ

Kudus 1 0 2 0
Bandung Timur

Semarang 1 (Salatiga) 8 2 Yogyakarta 4 2

Semarang 2 (Kendal) 3 3 Solo 8 1

Magelang 2 0 Purwokerto 2 0

Purwokerto 2 0 Magelang 2 0

Solo 8 1 Semarang 2 (Kendal) 3 3

Yogyakarta 4 2 Semarang 1 (Salatiga) 8 2

Bandung Timur 2 0 Kudus 1 0

0 1 2 3 4 5 6 7 8 9 10

W27 W28
FT Performance Status

FT NEVER ASSIGNED, NEVER ACCEPT & NEVER CLOSED MANUAL BY WORK ORDER
ASP INFO REGION 21-Jun-21 22-Jun-21 23-Jun-21 24-Jun-21 25-Jun-21 26-Jun-21 27-Jun-21
FT'S NEVER ASSIGN BY WORKORDER CENTRAL WEST JAVA 3 2 1 1 1 7 7
FT'S ASSIGN BUT NEVER ACCEPT CENTRAL WEST JAVA 3 2 3 1 2 4 5
FT'S ACCEPT BUT NEVER CLOSED MANUAL CENTRAL WEST JAVA 7 7 6 3 3 11 16
Total FT'S NEVER CLOSED 13 11 10 5 6 22 28
PERCENTAGE 13,7% 11,6% 10,5% 5,3% 6,3% 23,2% 29,5%
 FT Performance Justification
FT'S NEVER ASSIGN BY WORKORDER FT'S ASSIGN BUT NEVER ACCEPT FT'S ACCEPT BUT NEVER CLOSED MANUAL

Date Name Justification Total

Date Name Justification Total Date Name Justification
Rema 21-Jun Agus Riandi Salam FT Leave (Sick) 1
rk
21-Jun Ferry Ragillia Nugroho New SC (Wates) 1 21-Jun Ahmad Fahrudin Afif wfm eror sudah di eskalasi EID 1
21- Agus Riandi Salam 21-Jun Ferry Ragillia Nugroho New SC (Wates) 1
22-Jun Ahmad Fahrudin Afif wfm eror sudah
EID
di eskalasi 1 Jun
FT Leave (Sick) 1
22-Jun Heri Sujiyatmo FT late close wo 1
26-Jun Kusnanto new SC (Linggamas) 1 22- Heri Sujiyatmo FT late accept WO 1 22-Jun Suhartono WO Auto close TAS000017528310 1
Jun Muhamad Ilham
26-Jun Rizky Mahendra FT leave (sick) 1 23-Jun FT late close wo 1
23- Ahmad Fahrudin Afif Ramadhan
26-Jun Yopi Hermawan HP mobile broken 1
Jun
wfm eror sudah di eskalasi EID 1
24-Jun Rizky Mahendra FT late close wo 1
Akhmad Wahid
27-Jun Fahriza
No receive WO Auto 1 23- 25-Jun Andra Prasetya WFM Problem need Reset account 1
Andra Prasetya WFM Problem need Reset account 1
Jun 25-Jun Surachman Irawan FT late close wo 1
27-Jun Hamid No receive WO Auto 1
26- 26-Jun Aji Sopandi WO Auto close 1
  Grand Total   6 Rizky Mahendra FT Leave (Sick) 1
Jun 26-Jun Fariz Hidayatulloh new SC (Linggamas) 1
26- Fariz Hidayatulloh 26-Jun Kusnanto new SC (Linggamas) 1
new SC (Linggamas) 1 26-Jun Rizky Mahendra FT Leave (Sick) 1
Jun
26-Jun Taufiq Satrio Wijayanto FT late close wo 1
26- Wandi Anggriawan FT Leave Keluarga FT ada yang
1
Jun meninggal Dunia 26-Jun Wandi Anggriawan Keluarga FT ada yang meninggal Dunia 1
26-Jun Yopi Hermawan Mobile FT Broken 1
27- Arief Setiawan FT late accept WO M_210627-211117 1
Jun 27-Jun Arief Setiawan FT late close M_210627-211117 1
27-Jun Dendi Winana Keluarga FT ada yang meninggal Dunia 1
27- Hamid Simarmata FT late accept TAS000017707803 1 27-Jun Feri Maulana actual close WO tgl 27 (M_210624-130741) 1
Jun
27-Jun Gilang Romadhon No receive WO Auto 1
  Grand Total   9 27-Jun Jajang FT Leave (Sick) 1
27-Jun Maulana Abdul Hakim No receive WO Auto 1
27-Jun Engkos Koswara FT late close wo 1
  Grand Total   23
WO Closed Without Proper
Wo waiting external CWJ
DAY WAITING
NO NOC REF ID SITE ID Site name Area REGION AGIN EKSTERNAL REMARKS Details REMARKS PIC INFORM BY
G JUSTIFICATION
M_CM_BS_2 14SMG INDOSATSMG Central 126 INDOSAT INDOSAT berlian sakti (Ari Fauji_Core CME) Waiting
1 10222- 165 (BSC & BTS) CJN
West Java RESPONSIBILTY RESPONSIBILTY waiting emergency form di IO (genset) schedul from Berliansakti.
161256
M_CM_COR Central 115 INDOSAT INDOSAT Third Party Arifan Cahyanto
2 E_210305- 14SMG NGALIYAN CJN Responsible OSP (PIC IO : Joko Tanyono) Third Party
100248
018 West Java RESPONSIBILTY RESPONSIBILTY Putra_Core (IP)

M_CM_BS_2 03BDG SD_SERANG Central 102 INDOSAT INDOSAT battery tdk sesuai dan cancel pasang, on progress request battery Third Party Nurlatif usman
3 10318- 074 (BSC & BTS) WJ
West Java RESPONSIBILTY RESPONSIBILTY tester utk cek battery ok tdk, jika iya, dipasang di recti lain Third Party Djamil_Core CME
164729

4 TAS0000120 03SRN1 SOREANG_SAT WJ Central 100

INDOSAT INDOSAT waiting card (IO waiting cisco confirm, masuk SOW atau tidak) Third Party Third Party R Ahmad Krisna
79037 33 C West Java RESPONSIBILTY RESPONSIBILTY Budipratama_Core (IP)
5 M_210408- 03BDG
gempol sari WJ
Central 81
TLP
ACCESS ISSUE REPONSIBILITY last FU 29 jun acces issue perpanjangan sewa lahan TMG salim TMG salim TMG
153241 028 West Java
6 M_210520- 03BDG _UPI_INDOOR WJ Central 39 SPAREPARTS ISSUE INDOSAT Waiting combiner From AMG SOV EID Bu Irni SOV EID Bu Irni Yusnita
134110 289 West Java RESPONSIBILTY Yusnita
Central TLP
7 M_210527-
165157
03SUB0
10 SUKAMANDI WJ West Java
32 TLP REPONSIBILITY REPONSIBILITY last FU 29 jun Perihal Atap Bolong TLP Mitratel Nunu Nugraha
Central INDOSAT INDOSAT Third Party Arifan Cahyanto
8 TAS0000161
20769
14SMG MANYARAN CJN
004 West Java
28
RESPONSIBILTY RESPONSIBILTY waiting SFP Third Party Putra_Core (IP)
9 TAS0000162 14SMG AKUR_SMG_PL CJN Central 26
INDOSAT INDOSAT waiting SFP Third Party Third Party Arifan Cahyanto
15899 472 West Java RESPONSIBILTY RESPONSIBILTY Putra_Core (IP)
10 TAS0000163 03CMI0 CIMAHI_CITY WJ Central 24 INDOSAT INDOSAT Progress pencarian kabel existing oleh vendor OSP Mandala Third Party Third Party R Ahmad Krisna
83497 03 West Java RESPONSIBILTY RESPONSIBILTY Budipratama_Core (IP)
11 TAS0000167 14SMG Central INDOSAT INDOSAT waiting SFP Third Party Arifan Cahyanto Putra_Core
77365 472 AKUR_SMG_PL CJN West Java
18
RESPONSIBILTY RESPONSIBILTY (IP)
12 TAS0000173 14SMG AKUR_SMG_PL CJN Central 9
INDOSAT INDOSAT Link Down MetroE 14SMG472 AKUR_SMG_PL <> 14SMG004 Third Party Arifan Cahyanto Putra_Core
55075 472 West Java RESPONSIBILTY RESPONSIBILTY MANYARAN (IP)
13 TAS0000174 03SUB0 RANGGAWULU
WJ
Central 7
INDOSAT INDOSAT NFMP_IP-EquipmentRemoved:BDG-RGW-EN1-SAR8 Third Party Idwar Kurniawan_Core (IP)
78452 18 NG West Java RESPONSIBILTY RESPONSIBILTY
Portable Genset Mobilization CWJ

remark Total
Backup Genset 63
Auto Recovery 784
Prevent 78
Grand Total 925