ASP_EID Weekly Governance Meeting – W25_2021

PM Progress

ATTEMPT UNDER OPEN OPEN % OPEN % OPEN

Group & Task SOW REJECT/RE-OPEN CLOSED
DONE REVIEW ATTEMPT CLOSED ATTEMPT CLOSED
BAU PM                  
PM RAN 3M 231 231 0 0 230 1 1 0% 0%
PM RAN 6M 5554 5495 36 20 5426 108 128 2% 2%
PM TMG 1M 827 811 0 3 808 19 19 2% 2%
PM TMG 3M 828 814 0 14 814 14 14 2% 2%
PM TMG 6M 828 815 0 8 812 16 3 2% 0%
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 75555 14256 2578 84 10299 61299 65256 81% 86%
ENERGY SAVING                  
MW Shutdown 468 457 0 0 457 11 0 2% 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 10 3 0 0 3 7 0 70% 0%
P0 QUALITY 68 39 0 0 39 29 0 43% 0%
P1/P2 RTWP 30 13 0 0 13 17 0 57% 0%
RBS UPGRADE 74 73 0 0 73 1 0 1% 0%
TX HYGIENE 84 26 0 0 26 58 0 69% 0%
VSWR 242 224 0 0 224 18 0 7% 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
Status PM Cluster Total
Bandung Barat 3 Cluster 14/07/2021 15/07/2021 16/07/2021 17/07/2021 18/07/2021 19/07/2021 Grand Total
Bandung Timur 13 KUDUS 2 2 1 1     6
Cianjur 7
Cirebon 3 Magelang 4 4 4 3 2 2 19
Kudus 37
Purwakarta 1           1
Magelang 87
Close
Purwakarta 4 Purwokerto 3           3
Purwokerto 6
Semarang 1 (Salatiga) 58
Semarang 1 (Salatiga) 2 3 2 3 2 1 13
Semarang 2 (Kendal) 33 Semarang 2 (Kendal) 1 1 2     1 5
Solo 64
Tasikmalaya 5
Solo 5 5 2 8 2 1 23
Tegal 3 Tasikmalaya 3           3
Yogyakarta 35
Close Total 358
Tegal 3 1         4
Kudus 3 Yogyakarta 1 1   1 1   4
Magelang 13
Purwokerto 1
Grand Total 25 17 11 16 7 5 81
Pending Semarang 1 (Salatiga) 2
Semarang 2 (Kendal) 1
Solo 9
Tasikmalaya 2
Pending Total 31
Magelang 1
Semarang 1 (Salatiga) 4
Semarang 2 (Kendal) 2
Rejected
Solo 9
Tasikmalaya 1
Tegal 1
Rejected Total 18
Kudus 1
Magelang 3
Purwakarta 1
Uncompleted Semarang 1 (Salatiga) 4
Semarang 2 (Kendal) 1
Solo 1
Yogyakarta 1
Uncompleted Total 12
Kudus 2
Magelang 2
Purwokerto 2
Semarang 1 (Salatiga) 3
Semarang 2 (Kendal) 1
Solo 4
Tegal 3
Yogyakarta 3
Total 20
PL Progress

Timeplan MW Shutdown CWJ

Done W28 W29 Grand Total
10 5 2 17
1 0 0 1 7 2
Solo
7 3 0 10
2 2 2 6
17 2 0 19
2 0 0 2 Semarang 2 (Kendal)
2 2 2

2 0 0 2
7 2 0 9
6 0 0 6
7 3
2 0 0 2 Semarang 1 (Salatiga)

2 0 0 2
29 7 2 38 0 1 2 3 4 5 6 7 8 9 10

Done W28 W29

 FT Performance Status

FT NEVER ASSIGNED, NEVER ACCEPT & NEVER CLOSED MANUAL BY WORK ORDER
ASP INFO REGION 28-Jun-21 29-Jun-21 30-Jun-21 1-Jul-21 2-Jul-21 3-Jul-21 4-Jul-21
FT'S NEVER ASSIGN BY WORKORDER CENTRAL WEST JAVA 4 2 1 2 2 3 3
FT'S ASSIGN BUT NEVER ACCEPT CENTRAL WEST JAVA 2 4 2 3 2 1 2
FT'S ACCEPT BUT NEVER CLOSED MANUAL CENTRAL WEST JAVA 10 12 3 5 4 5 5
Total FT'S NEVER CLOSED 16 18 6 10 8 9 10
PERCENTAGE 20,8% 23,4% 7,8% 13,0% 10,4% 11,7% 13,0%
 FT Performance Justification
FT'S ASSIGN BUT NEVER ACCEPT FT'S ACCEPT BUT NEVER CLOSED MANUAL
FT'S NEVER ASSIGN BY WORKORDER

Date Name Justification Total

Date Name Justification Total
Date Name Justification Total 28-Jun Hamid No receive WO Auto 1
28-Jun Hamid No receive WO Auto 1
28-Jun Ferry Ragillia Nugroho New SC (Wates) 1
28-Jun Andi Muchohar No receive WO Auto 1 28-Jun Samin handayani FT Late Accept WO 1
28-Jun Ridwan Triatmoko WO auto close 1
28-Jun Feri Maulana No receive WO Auto 1 29-Jun Ahmad Fahrudin Afif wfm eror sudah di eskalasi EID 1
29-Jun Ahmad Fahrudin Afif wfm eror sudah di eskalasi EID 1
29-Jun Ferry Ragillia Nugroho New SC (Wates) 1 30-Jun Reza Alif Kusnadi Mobile FT Broken 1
29-Jun Fajar Tri Pamungkas Late close WO M_210629-184843 1
01-Jul Arifin Yusuf FT late Accept WO TAS000018045601 1 29-Jun Saiful Arif WO auto close TAS0000017903129 1
30-Jun Angga Dharsono VIP Access not connect to WFM 1
01-Jul Dadan Budiawan FT late accept WO TAS000018015464 1 29-Jun Satria Nurul Sanjaya FT Late Close WO 1
01-Jul Kusnanto new SC (Linggamas) 1
WO Auto closed 29-Jun Firadus Saputro FT Leave (Sick) 1
02-Jul Heri Sujiyatmo
TAS000018078590
1
02-Jul Fariz Hidayatulloh new SC (Linggamas) 1 30-Jun Aldi Najar Sani FT Late Close WO 1
03-Jul Dendi Winana Mobile FT Broken 1
30-Jun Reza Alif Kusnadi Mobile FT Broken 1
FT leave Izin istri mau
03-Jul Indra Kusuma Aji 1
melahirkan 04-Jul Budiyono Ungaran WO auto close TAS000018226381 1 30-Jun Angga Dharsono VIP Access not connect to WFM 1
  Grand Total   7 04-Jul Slamet Abror WFM Problem password expired 1 01-Jul Arifin Yusuf FT late close WO TAS000018045601 1
  Grand Total   10 01-Jul Kusnanto new SC (Linggamas) 1
02-Jul Fariz Hidayatulloh new SC (Linggamas) 1
02-Jul Heri Sujiyatmo WO Auto close TAS000018078590 1
03-Jul Asep Jamasari FT Late Close WO 1
03-Jul Surachman Irawan FT Late Close WO 1
03-Jul Landung Kristiyanto FT late Close WO M_210703-151504 1
03-Jul Indra Kusuma Aji FT leave Izin istri mau melahirkan 1
04-Jul Budiyono Ungaran WO Auto close TAS000018226381 1
04-Jul Dendi Winana Mobile FT Broken 1
04-Jul Indra Kusuma Aji FT leave Izin istri mau melahirkan 1
04-Jul Slamet Abror WFM Problem password expired 1
  Grand Total   23
WO Closed Without Proper
Portable Genset Mobilization CWJ

remark Total
Backup Genset 68
Auto Recovery 682
Prevent 78
Grand Total 828