24

PTT Exch NEID

24

24

22

Project Description

TAG

Year

KL

PEG

PEG V1102

HSBB VDSL2 PEG V1102 CINTA CONDO

GH50C

Y2

KL

PEG

PEG V1107

Y3

KL

PEG

PEG V1109

KL

TAR

TAR V1030

HSBB VDSL2 PEG V1107 (P541) PERSIARAN HAMSHIRE (LOT GH50C

102)
HSBB VDSL2 PEG V1109 (P521) KIA PENG CONDOMINIUM
GH50C
(LOT101)
GH50C
HSBB VDSL2 TAR V1030 MENARA CELCOM

MSC CBJ

CBJ V1014

HSBB VDSL2 CBJ V1014 APMT TERATAI .P.PERDANA BLOK A-DGH50C

Y2

MSC CBJ

CBJ V1015

HSBB VDSL2 CBJ V1015 APMT TERATAI .P.PERDANA BLOK E-HGH50C

Y2

MSC SKT

SKT C027

HSBB FTTH SKT C027 KOTA WARISAN

GH50A

Y3

MSC SKT

SKT V1008

HSBB VDSL2 SKT V1008 KOTA WARISAN VILLA IMPIAN

GH50C

Y3

Y3
Y3

PJ

LTS

LTS C061

HSBB FTTH LTS C061 KG CINA

GH50A

Y2

PJ

SWY

SWY V1005

HSBB VDSL2 SWY V1005 KELANA IMPIAN APT

GH50C

Y3

PJ

SWY

SWY V1012

HSBB VDSL2 SWY V1012 APT SRI SETIA

GH50C

Y3

PJ

SWY

SWY V1027

HSBB VDSL2 SWY V1027 BGN THK

GH50C

Y3

SB

BRA

BRA C051

HSBB FTTH BRA C051 JLN SETIA IMPIAN U13/6A

GH50A

Y3

SB

BRA

BRA C052

HSBB FTTH BRA C052 JLN SETIA IMPIAN U13/4D

GH50A

Y3

SB

BRA

BRA C054

HSBB FTTH BRA C054 PSN SETIA PRIMA

GH50A

Y3

SB

BRA

BRA C056

HSBB FTTH BRA C056 JLN SETIA IMPIAN U13/5A

GH50A

Y3

SB

BRA

BRA C059

HSBB FTTH BRA C059 JLN SETIA INDAH U13/11A

GH50A

Y3

SB

SAG

SAG V1009

HSBB VDSL2 SAG V1009 CENTRE POINT SEK.26

GH50C

Y3

SB

SAL

SAL V1047

HSBB VDSL2 SAL V1047 SUK SEK. 5

GH50C

Y3

ST

BAT

BAT V1022

HSBB VDSL2 BAT V1022 (F903) PPR TMN WAHYU 1

GH50C

Y1

ST

SGB

SGB C0009

ST

SGB

SGB C052

HSBB FTTH (ADD) SGB C0009 Jln Bukit Rahman Putra 6/1 BRP GH50A
HSBB FTTH (ADD) SGB C0052 Tmn Industri Sg Buloh
GH50A

ST

SGB

SGB V1070

HSBB VDSL2 SGB V1070 IMPIAN INDAH

GH50C

Y2

ST

SGB

SGB V1072

HSBB VDSL2 SGB V1072 FLAT BDR BRU SGB

GH50C

Y2

24

24

24

24

24

15

RFSI Date Documents Verification Team

Granite

Propose
New RFSI

Granite
Upload
Date

EMS

Document
Verification
Accepted
submitted Completed (Date)
with
to HSBB XS
Evidence
(Date)
(Y/N)

15

24

DnR

RFSI

Telcordia
RFSI
Discovery (Achieve
&
date)
Reconciliati
on

31-May-11

31-May-11

30-Jun-11

18-May-11

4-Jul-11

31-May-11

31-May-11

30-Jun-11

30-Mar-11

4-Jul-11

31-May-11

31-May-11

30-Jun-11

30-Mar-11

4-Jul-11

31-May-11

30-May-11

1-Jul-11

5-Apr-11

4-Jul-11

30-Jun-11

13-Jun-11

1-Jul-11

14-Jun-11

4-Jul-11

30-Jun-11

13-Jun-11

1-Jul-11

14-Jun-11

4-Jul-11

30-Jun-11

15-Jun-11

30-Jun-11

15-Jun-11

30-Jun-11

16-Jun-11

1-Jul-11

14-Jun-11

30-Jun-11

9-Jun-11

29-Jun-11

31-May-11

30-Jun-11

2-Jun-11

1-Jul-11

30-Jun-11

2-Jun-11

1-Jul-11

30-Jun-11

27-Jun-11

31-May-11
31-May-11

4-Jul-11
Y

4-Jul-11

30-Jun-11

4-Jul-11

30-Jun-11

4-Jul-11

1-Jul-11

23-Jun-11

4-Jul-11

18-May-11

27-Jun-11

23-May-11

4-Jul-11

18-May-11

27-Jun-11

24-May-11

4-Jul-11

30-Jun-11

21-Jun-11

27-Jun-11

28-Jun-11

4-Jul-11

31-May-11

18-May-11

29-Jun-11

24-May-11

4-Jul-11

30-Jun-11

22-Jun-11

30-Jun-11

28-Jun-11

4-Jul-11

30-Jun-11

22-Jun-11

1-Jul-11

30-Jun-11

4-Jul-11

30-Jun-11

31-May-11

1-Jul-11

7-Jun-11

4-Jul-11

4-Jul-11

4-Jul-11

30-Apr-11

11-Jan-11

1-Jul-11

3-Jun-11

30-Jun-11

17-Jun-11

30-Jun-11

17-Jun-11

4-Jul-11

30-Jun-11

17-Jun-11

1-Jul-11

30-Jun-11

4-Jul-11

30-Jun-11

14-Jun-11

29-Jun-11

17-Jun-11

4-Jul-11

30-Jun-11

14-Jun-11

29-Jun-11

17-Jun-11

4-Jul-11

4,096
Actual
Homepass
RFSI

48
192
64
96
160
160
288
96
256
144
96
48
384
384
280
312
408
64
192
112
56
64
96
96

23
PTT Exch NEID

23

23

21

Project Description

TAG

Year

KL

PEG

PEG V1102

HSBB VDSL2 PEG V1102 CINTA CONDO

GH50C

Y2

KL

PEG

PEG V1107

Y3

KL

PEG

PEG V1109

KL

TAR

TAR V1030

HSBB VDSL2 PEG V1107 (P541) PERSIARAN HAMSHIRE (LOT GH50C

102)
HSBB VDSL2 PEG V1109 (P521) KIA PENG CONDOMINIUM
GH50C
(LOT101)
GH50C
HSBB VDSL2 TAR V1030 MENARA CELCOM

MSC CBJ

CBJ V1014

HSBB VDSL2 CBJ V1014 APMT TERATAI .P.PERDANA BLOK A-DGH50C

Y2

MSC CBJ

CBJ V1015

HSBB VDSL2 CBJ V1015 APMT TERATAI .P.PERDANA BLOK E-HGH50C

Y2

MSC SKT

SKT C027

HSBB FTTH SKT C027 KOTA WARISAN

GH50A

Y3

MSC SKT

SKT V1008

HSBB VDSL2 SKT V1008 KOTA WARISAN VILLA IMPIAN

GH50C

Y3

Y3
Y3

PJ

LTS

LTS C061

HSBB FTTH LTS C061 KG CINA

GH50A

Y2

PJ

SWY

SWY V1005

HSBB VDSL2 SWY V1005 KELANA IMPIAN APT

GH50C

Y3

PJ

SWY

SWY V1012

HSBB VDSL2 SWY V1012 APT SRI SETIA

GH50C

Y3

PJ

SWY

SWY V1027

HSBB VDSL2 SWY V1027 BGN THK

GH50C

Y3

SB

BRA

BRA C051

HSBB FTTH BRA C051 JLN SETIA IMPIAN U13/6A

GH50A

Y3

SB

BRA

BRA C052

HSBB FTTH BRA C052 JLN SETIA IMPIAN U13/4D

GH50A

Y3

SB

BRA

BRA C054

HSBB FTTH BRA C054 PSN SETIA PRIMA

GH50A

Y3

SB

BRA

BRA C056

HSBB FTTH BRA C056 JLN SETIA IMPIAN U13/5A

GH50A

Y3

SB

BRA

BRA C059

HSBB FTTH BRA C059 JLN SETIA INDAH U13/11A

GH50A

Y3

SB

SAG

SAG V1009

HSBB VDSL2 SAG V1009 CENTRE POINT SEK.26

GH50C

Y3

ST

BAT

BAT V1022

HSBB VDSL2 BAT V1022 (F903) PPR TMN WAHYU 1

GH50C

Y1

ST

SGB

SGB C0009

ST

SGB

SGB C052

HSBB FTTH (ADD) SGB C0009 Jln Bukit Rahman Putra 6/1 BRP GH50A
HSBB FTTH (ADD) SGB C0052 Tmn Industri Sg Buloh
GH50A

ST

SGB

SGB V1070

HSBB VDSL2 SGB V1070 IMPIAN INDAH

GH50C

Y2

ST

SGB

SGB V1072

HSBB VDSL2 SGB V1072 FLAT BDR BRU SGB

GH50C

Y2

23

23

23

23

23

14

RFSI Date Documents Verification Team

Granite

Propose
New RFSI

Granite
Upload
Date

EMS

Document
Verification
Accepted
submitted Completed (Date)
with
to HSBB XS
Evidence
(Date)
(Y/N)

14

23

DnR

RFSI

Telcordia
RFSI
Discovery (Achieve
&
date)
Reconciliati
on

31-May-11

31-May-11

30-Jun-11

18-May-11

4-Jul-11

31-May-11

31-May-11

30-Jun-11

30-Mar-11

4-Jul-11

31-May-11

31-May-11

30-Jun-11

30-Mar-11

4-Jul-11

31-May-11

30-May-11

1-Jul-11

5-Apr-11

4-Jul-11

30-Jun-11

13-Jun-11

1-Jul-11

14-Jun-11

4-Jul-11

30-Jun-11

13-Jun-11

1-Jul-11

14-Jun-11

4-Jul-11

30-Jun-11

15-Jun-11

30-Jun-11

15-Jun-11

30-Jun-11

16-Jun-11

1-Jul-11

14-Jun-11

30-Jun-11

9-Jun-11

29-Jun-11

31-May-11

30-Jun-11

2-Jun-11

1-Jul-11

30-Jun-11

2-Jun-11

1-Jul-11

30-Jun-11

27-Jun-11

31-May-11
31-May-11

4-Jul-11
Y

4-Jul-11

30-Jun-11

4-Jul-11

30-Jun-11

4-Jul-11

1-Jul-11

23-Jun-11

4-Jul-11

18-May-11

27-Jun-11

23-May-11

4-Jul-11

18-May-11

27-Jun-11

24-May-11

4-Jul-11

30-Jun-11

21-Jun-11

27-Jun-11

28-Jun-11

4-Jul-11

31-May-11

18-May-11

29-Jun-11

24-May-11

4-Jul-11

30-Jun-11

22-Jun-11

30-Jun-11

28-Jun-11

4-Jul-11

30-Jun-11

22-Jun-11

1-Jul-11

30-Jun-11

4-Jul-11

30-Apr-11

11-Jan-11

1-Jul-11

3-Jun-11

4-Jul-11

30-Jun-11

17-Jun-11

30-Jun-11

17-Jun-11

4-Jul-11

30-Jun-11

17-Jun-11

1-Jul-11

30-Jun-11

4-Jul-11

30-Jun-11

14-Jun-11

29-Jun-11

17-Jun-11

4-Jul-11

30-Jun-11

14-Jun-11

29-Jun-11

17-Jun-11

4-Jul-11

4-Jul-11

3,904
Actual
Homepass
RFSI

48
192
64
96
160
160
288
96
256
144
96
48
384
384
280
312
408
64
112
56
64
96
96

13
PTT Exch NEID

13

13

13

Project Description

TAG

Year

KL

BAK

BAK V1009

HSBB VDSL2 BAK V1009 APT MANDA'RINA

GH50C

Y3

KL

BRK

BRK C009

HSBB FTTH BRK C009 DATARAN DWI TASIK

GH50A

Y3

MSC KIN

KIN V1040

HSBB VDSL2 KIN V1040 SRI BAYU BLOK A

GH50C

Y3

MSC PUJ

PUJ V1078

HSBB VDSL2 PUJ V1078 BGN 5G2 , PCT-5

GH50C

Y3

MSC PUJ

PUJ V1083

HSBB VDSL2 PUJ V1083 APMT 17RM4-BLOK A PCT-17

GH50C

Y3

MSC PUJ

PUJ V1084

HSBB VDSL2 PUJ V1084 APMT 17RM4-BLOK B,C PCT-17

GH50C

Y3

MSC PUJ

PUJ V1085

HSBB VDSL2 PUJ V1085 APMT 17RM4-BLOK D,E, PCT-17

GH50C

Y3

MSC SKT

SKT C035

HSBB FTTH SKT C035 TMN SEROJA

GH50A

Y3

GH50A

Y3

PJ

KJ

KJ C021

PJ

LTS

LTS C051

HSBB FTTH KJ C021 SAUJANA IMPIAN

HSBB FTTH ADD DSS LTS C051 APT UTARID U5

GH50A

Y2

PJ

LTS

LTS C057

HSBB FTTH ADD DSS LTS C057 APT MERAK & APT SERI SAUJANA
GH50A

Y2

PJ

SBJ

SBJ V1013

HSBB VDSL2 SBJ V1013 TAYLOR LAKESIDE

GH50C

Y2

PJ

TDI

TDI V1046

HSBB VDSL2 TDI V1046 1 TECH PARK

GH50C

Y2

13
RFSI Date
Propose
New RFSI

13

13

Documents

13

13

Verification Team

13

Granite
Upload
Date

EMS

Telcordia
Discovery
&
Reconciliati
on

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

31-May-11

31-May-11

1-Jun-11

23-Jun-11

7-Jun-11

30-Jun-11

20-Jun-11

20-Jun-11

4-Jul-11

1-Jul-11

DnR

30-Jun-11

8-Jun-11

8-Jun-11

29-Jun-11

1-Jun-11

30-Jun-11

14-Jun-11

14-Jun-11

5-Jul-11

14-Jun-11

30-Jun-11

14-Jun-11

14-Jun-11

5-Jul-11

14-Jun-11

30-Jun-11

14-Jun-11

14-Jun-11

5-Jul-11

14-Jun-11

30-Jun-11

14-Jun-11

14-Jun-11

5-Jul-11

14-Jun-11

30-Jun-11

16-Jun-11

16-Jun-11

4-Jul-11

15-Jun-11

30-Jun-11

20-Jun-11

20-Jun-11

4-Jul-11

24-Jun-11

31-May-11

26-May-11

26-May-11

27-Jun-11

5-Jul-11

31-May-11

26-May-11

26-May-11

27-Jun-11

5-Jul-11

31-May-11

11-May-11

25-May-11

30-Jun-11

13-Apr-11

30-Jun-11

16-Jun-11

16-Jun-11

21-Jun-11

5-Jul-11

13

2,240

13

RFSI
RFSI
Actual
RFS
(Achieve Homepass Category
date)
RFSI

5-Jul-11

128

Mar-11

5-Jul-11

440

Mar-11

5-Jul-11

256

Apr-11

5-Jul-11

48

May-11

5-Jul-11

48

May-11

5-Jul-11

96

May-11

5-Jul-11

96

May-11

5-Jul-11

312

May-11

5-Jul-11

328

May-11

5-Jul-11

120

Apr-11

5-Jul-11

112

Mar-11

5-Jul-11

192

Dec-10

5-Jul-11

64

Jun-11

Project Description

TAG

Year

Propose
New RFSI

RFSI Date
PTT Exch

NEID

MSC SDG

SDG C084

HSBB FTTH (ADD) SDG C084 PRIMA TROPIKA

GH50A

Y3

30-Jun-11

Y3

30-Jun-11

PJ

KJ

KJ C058

PJ

KLJ

KLJ V1051

GH50A
HSBB FTTH KJ C058 TMN BKT KAJANG BARU
HSBB VDSL2 KLJ V1051 PRIMA AVENUE DATARAN PRIMA
GH50C

Y3

31-Jul-11

PJ

SWY

SWY V1026

HSBB VDSL2 SWY V1026 BUSINESS INFO

GH50C

Y3

30-Jun-11

ST

KRT

KRT V1064

HSBB VDSL2 KRT V1064 AMPANG HILIR,JALAN AMPANGGH50C

Y3

30-Jun-11

ST

MTI

MTI C026

HSBB FTTH ADD DSS MTI C026 BLOSSOM VILLA, UKAY GH50A
PERDANA Y2

30-Jun-11

ST

WMU

WMU C002

HSBB FTTH ADD DSS WMU C002 JLN 6/27A S.4 WANGSA
GH50A
MAJU

31-Jul-11

Y1

Documents

Verification Team

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

Granite
Upload
Date

EMS

DnR

RFSI

Telcordia
RFSI
Discovery (Achieve
&
date)
Reconciliati
on

17-Jun-11

17-Jun-11

1-Jul-11

Y*

6-Jul-11

28-Jun-11

28-Jun-11

5-Jul-11

30-Jun-11

6-Jul-11

24-Jun-11

24-Jun-11

5-Jul-11

14-Jun-11

6-Jul-11

21-Jun-11

21-Jun-11

4-Jul-11

30-Jun-11

6-Jul-11

23-May-11

25-May-11

30-Jun-11

20-Jun-11

6-Jul-11

20-Jun-11

20-Jun-11

5-Jul-11

22-Jun-11

6-Jul-11

22-Jun-11

30-Jun-11

5-Jul-11

Y*

6-Jul-11

760
Actual
Homepass
RFSI

16
320
96
48
48
64
168

13
PTT Exch NEID

13

13

13

Project Description

TAG

Year

KL BAK

BAK C005

HSBB FTTH BAK C005 HDPN SURAU JLN BUNGA MELUR 8

GH50A

Y3

KL BAK

BAK V1007

HSBB VDSL2 BAK V1007 (F951) TMN CHERAS UTAMA LCF

GH50C

KL BAK

BAK V1012

HSBB VDSL2 BAK V1012 ASMAH TOWER

GH50C

Y3

KL BRF

BRF V1010

HSBB VDSL2 BRF V1010 WISMA YPR

GH50C

Y3

KL BRF

BRF V1015

HSBB VDSL2 BRF V1015 SERI IMPIAN CONDO

GH50C

Y3

KL BRK

BRK C005

HSBB FTTH BRK C005 BDR TASIK SELATAN

GH50A

Y3

KL TAR

TAR C011

HSBB FTTH TAR C011 JLN MEDAN TUANKU

GH50A

Y3

KL TAR

TAR V1015

HSBB VDSL2 TAR V1015 KOMPLEK CAMPBELL

GH50C

Y3

PJ

KLJ

KLJ C0029

HSBB FTTH KLJ C0029 JLN BUKIT MAYANG

GH50A

Y2

PJ

LTS

LTS C070

HSBB FTTH LTS C070 DENAI ALAM

GH50A

Y2

PJ

SBJ

SBJ V1062

HSBB VDSL2 SBJ V1062 MENARA SUNWAY

GH50C

Y2

SB BRA

BRA C053

HSBB FTTH BRA C053 JLN SETIA IMPIAN U13/2

GH50A

Y3

SB BRA

BRA C055

HSBB FTTH BRA C055 JLN SETIA IMPIAN U13/3M

GH50A

Y3

13
RFSI Date
Propose
New RFSI

13

13

Documents

13

13

Verification Team

13

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

Granite
Upload
Date

6
DnR

EMS

Telcordia
Discovery
&
Reconciliati
on

31-May-11

26-May-11

1-Jun-11

7-Jul-11

31-May-11

30-Apr-11

26-Apr-11

28-Jun-11

7-Jul-11

11-May-11

30-Jun-11

27-Jun-11

27-Jun-11

6-Jun-11

24-Jun-11

30-Jun-11

27-Jun-11

27-Jun-11

7-Jul-11

31-May-11

30-Jun-11

27-Jun-11

27-Jun-11

7-Jul-11

5-May-11

30-Jun-11

27-Jun-11

27-Jun-11

7-Jul-11

28-Jun-11

31-May-11

17-Jun-11

17-Jun-11

7-Jul-11

7-Jun-11

30-Jun-11

27-Jun-11

27-Jun-11

7-Jul-11

7-Jun-11

30-Jun-11

2-Jun-11

8-Jun-11

22-Jun-11

23-May-11

30-Jun-11

28-Jun-11

28-Jun-11

7-Jul-11

29-Jun-11

30-Jun-11

29-Jun-11

29-Jun-11

6-Jun-11

12-May-11

30-Jun-11

21-Jun-11

21-Jun-11

7-Jul-11

28-Jun-11

30-Jun-11

21-Jun-11

21-Jun-11

4-Jul-11

28-Jun-11

13

3,152

RFSI
RFSI
Actual
(Achieve Homepass
date)
RFSI

8-Jul-11

288

8-Jul-11

176

8-Jul-11

96

8-Jul-11

96

8-Jul-11

256

8-Jul-11

376

8-Jul-11

328

8-Jul-11

128

8-Jul-11

304

8-Jul-11

368

8-Jul-11

48

8-Jul-11

352

8-Jul-11

336

12
PTT Exch NEID

12

12

12

Project Description

TAG

Year

KL BAK

BAK C008

HSBB FTTH BAK C008 SIMPANG JALAN BAHAGIA 19

GH50A

Y3

KL BRF

BRF V1046

HSBB VDSL2 BRF V1046 MENARA DAYABUMI

GH50C

Y3

KL BRF

BRF V1047

HSBB VDSL2 BRF V1047 BLOK PODIUM DAYABUMI

GH50C

Y3

KL BRK

BRK C002

HSBB FTTH BRK C002 JLN MIDAH SELATAN

GH50A

Y3

KL BRK

BRK V1017

HSBB VDSL2 BRK V1017 CENDANA APT

GH50C

Y3

KL KLC

KLC V1059

HSBB VDSL2 KLC V1059 HOTEL ISTANA

GH50C

Y2

KL TAR

TAR V1031

HSBB VDSL2 TAR V1031 THE ORION KONDO

GH50C

Y3

PJ

KLJ

KLJ C0019

HSBB FTTH KLJ C0019 JLN SS 6/12

GH50A

Y2

PJ

SBS

SBS C011

HSBB FTTH SBS C011 TAMAN SRI ENDAH

GH50A

Y3

PP SJA

SJA V1004

HSBB VDSL2 SJA V1004 LRG NGASARI 6

GH50C

Y3

ST MTI

MTI C045

HSBB FTTH MTI C045 SUMMERSET VILLA

GH50A

Y2

ST SGB

SGB C016

HSBB FTTH ADD DSS SGB C016 TMN BKT INDAH UTAMA

GH50A

Y3

12
RFSI Date
Propose
New RFSI

12

12

Documents

12

12

Verification Team

12

EMS

Telcordia
Discovery
&
Reconciliati
on

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

Granite
Upload
Date

DnR

31-May-11

6-Jun-11

8-Jun-11

11-Jul-11

7-Jun-11

31-May-11

31-May-11

1-Jun-11

8-Jul-11

5-May-11

31-May-11

31-May-11

1-Jun-11

8-Jul-11

5-May-11

30-Jun-11

27-Jun-11

27-Jun-11

8-Jul-11

28-Jun-11

30-Jun-11

27-Jun-11

27-Jun-11

11-Jul-11

30-Jun-11

30-Jun-11

27-Jun-11

27-Jun-11

11-Jul-11

7-Jun-11

30-Jun-11

27-Jun-11

27-Jun-11

8-Jul-11

24-May-11

31-Jul-11

21-Jun-11

21-Jun-11

8-Jul-11

15-Jun-11

31-May-11

30-Jun-11

30-Jun-11

11-Jul-11

30-Jun-11

31-Jul-11

11-Jul-11

11-Jul-11

11-Jul-11

24-May-11

30-Jun-11

14-Jun-11

14-Jun-11

11-Jul-11

21-Jun-11

30-Jun-11

19-May-11

25-May-11

5-Jul-11

15-Jun-11

12

2,504

RFSI
RFSI
Actual
(Achieve Homepass
date)
RFSI

11-Jul-11

456

11-Jul-11

16

11-Jul-11

32

11-Jul-11

320

11-Jul-11

432

11-Jul-11

16

11-Jul-11

240

11-Jul-11

344

11-Jul-11

312

11-Jul-11

144

11-Jul-11

128

11-Jul-11

64

12

12

12

Project Description

TAG

Year

No

PTT Exch

244

KL BAK

BAK C026

HSBB FTTH BAK C026 JALAN DAMAI PERDANA 1/4

260

KL BAK

BAK V1001

HSBB VDSL2 BAK V1001 (F924) TAMAN BUKIT SEGAR BLOK A2 GH50C

262

KL BAK

BAK V1003

HSBB VDSL2 BAK V1003 (F924) TAMAN BUKIT SEGAR BLOK A5 GH50C

263

KL BAK

BAK V1004

HSBB VDSL2 BAK V1004 (F915) MINANG RIA

840

KL MRI

MRIV1007

HSBB VDSL2 MRIV1007 (P301) AXIS ATRIUM A, JLN CEMPAKA GH50C

Y2

848

KL MRI

MRI V1011

GH50C

Y3

1244

MK MAM

MAM C003

HSBB FTTH MAM C003 RIVER VELLY JLN BACHANG

GH50A

Y3

1996

NEID

12

HSBB VDSL2 MRI V1011 BLOK A,B, C VILLA SRI PINANG

GH50A

GH50C

Y3

PJ

BGI

BGI C022

HSBB FTTH BGI C022 TMN BANGI SEKSYEN 3 BBB

GH50A

Y3

2044

PJ

BGI

BGI V1004

SB JLT

JLT C030

GH50C
HSBB VDSL2 BGI V1004 PKNS SEK 9
HSBB FTTH JLT C030 JLN BATU NILAM 20, BANDAR BKT TINGGI G
2 H50A

Y3

3368
3717

ST BAT

BAT C0033

HSBB FTTH BAT C0033 TMN BERINGIN JINJANG

GH50A

Y2

4390

ST SET

SET C0038

HSBB FTTH SET C0038 JALAN LANGGAK BUKIT, SETAPAK,

GH50A

Y2

MK MAM

MAM C888

HSBB FTTH MAM C888 - TYT & CM (DP 01 & 02)

Y3

12
RFSI Date
Propose
New RFSI

12

12

Documents

12

12

Verification Team

12

Granite

Document Document
Verification
Accepted
submitted
ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

Granite
Upload
Date

6
DnR

EMS

Telcordia
Discovery &
Reconciliati
on

30-Jun-11

27-Jun-11

27-Jun-11

12-Jul-11

28-Jun-11

30-Apr-11

26-Apr-11

28-Jun-11

12-Jul-11

27-Apr-11

30-Apr-11

26-Apr-11

28-Jun-11

12-Jul-11

27-Apr-11

30-Apr-11

26-Apr-11

28-Jun-11

12-Jul-11

9-May-11

30-Apr-11

18-Apr-11

28-Jun-11

12-Jul-11

24-Aug-10

30-Jun-11

22-Jun-11

22-Jun-11

12-Jul-11

20-Jun-11

31-Jul-11

11-Jul-11

11-Jul-11

11-Jul-11

12-Jul-11

30-Jun-11

23-Jun-11

23-Jun-11

12-Jul-11

7-Jun-11

30-Jun-11

24-Jun-11

30-Jun-11

12-Jul-11

7-Jun-11

30-Jun-11

21-Jun-11

21-Jun-11

12-Jul-11

30-Jun-11

31-May-11

14-Jun-11

20-Jun-11

12-Jul-11

21-Jun-11

30-Jun-11

15-Jun-11

15-Jun-11

12-Jul-11

23-Jun-11

3,400

RFSI
RFSI
Actual
(Achieve Homepass
date)
RFSI

13-Jul-11

448
144
224
288
480
112

13-Jul-11

304

13-Jul-11

480

13-Jul-11

280

13-Jul-11

384

13-Jul-11

160

96

17
PTT Exch NEID

17
Project Description

KL

BAK

BAK C007

HSBB FTTH BAK C007 PERSIMPANGAN JALAN BAHAGIA 6

KL

BAK

BAK C014

HSBB FTTH BAK C014 JLN2/154 TMN BUKIT ANGGERIK

KL

BAK

BAK V1005

HSBB VDSL2 BAK V1005 (F941) APT ALIRAN DAMAI

KL

BAK

BAK V1006

HSBB VDSL2 BAK V1006 (F951) TMN CHERAS UTAMA

KL

BRF

BRF V1048

HSBB VDSL2 BRF V1048 PUSAT ISLAM

KL

KLC

KLC V1021

HSBB VDSL2 KLC V1021 WISMA AMANAH RAYA

KL

KLC

KLC V1024

HSBB VDSL2 KLC V1024 BANK BUMIPUTRA DAN MUAMALAT

KL

TAR

TAR C012

HSBB FTTH TAR C012 LRG BUNUS 6/JLN MASJID INDIA

KL

TAR

TAR C018

HSBB FTTH TAR C018 JLN RAJA LAUT/JLN SRI AMAR

USJ C071

HSBB FTTH (ADD) USJ C071 TMN PERIND SIME UEP

MSC USJ
PJ

LTS

LTS C052

HSBB FTTH ADD DSS LTS C052 JLN UTARID A U5/A

PJ

SWY

SWY V1011

HSBB VDSL2 SWY V1011 PLAZA SRI SETIA

PP

SJA

SJA V1008

HSBB VDSL2 SJA V1008 BANDAR SUNWAY

SB

JLT

JLT C037

HSBB FTTH JLT C037 LRG BATU NILAM 1D, BANDAR BKT TINGGI 1

SB

JLT

JLT C043

HSBB FTTH JLT C043 JLN BATU NILAM 13, BANDAR BKT TINGGI 1

ST

BAT

BAT C0041

HSBB FTTH BAT C0041 JLN JAMBU BERTIH JINJANG SELATAN

ST

BAT

BAT V1070

HSBB VDSL2 BAT V1070 CONDO KIARA 3

17

17

17

TAG

Year

Propose
New RFSI

GH50A

Y3

31-May-11

3-Jun-11

8-Jun-11

8-Jul-11

3-Jun-11

GH50A

Y3

30-Jun-11

27-Jun-11

27-Jun-11

13-Jul-11

28-Jun-11

GH50C

30-Apr-11

26-Apr-11

28-Jun-11

11-Jul-11

9-May-11

GH50C

30-Apr-11

26-Apr-11

28-Jun-11

11-Jul-11

27-Apr-11

GH50C

Y3

30-Jun-11

27-Jun-11

27-Jun-11

8-Jul-11

5-May-11

GH50C

Y2

31-Jul-11

28-Jun-11

28-Jun-11

12-Jul-11

20-Jun-11

GH50C

Y2

31-Jul-11

28-Jun-11

28-Jun-11

12-Jul-11

20-Jun-11

GH50A

Y3

31-May-11

17-Jun-11

27-Jun-11

30-Jun-11

3-Jun-11

GH50A

Y3

30-Jun-11

27-Jun-11

27-Jun-11

13-Jul-11

30-Jun-11

GH50A

Y3

31-Jul-11

11-Jul-11

11-Jul-11

13-Jul-11

1-Jul-11

GH50A

Y2

30-Jun-11

29-Jun-11

5-Jul-11

13-Jul-11

Y*

GH50C

Y3

30-Jun-11

11-Jul-11

11-Jul-11

12-Jul-11

30-Jun-11

GH50C

Y3

31-Jul-11

11-Jul-11

11-Jul-11

11-Jul-11

14-Jul-11

GH50A

Y3

30-Jun-11

22-Jun-11

22-Jun-11

9-Jul-11

28-Jun-11

GH50A

Y3

30-Jun-11

21-Jun-11

21-Jun-11

13-Jul-11

29-Jun-11

GH50A

Y2

31-May-11

20-Jun-11

20-Jun-11

28-Jun-11

5-Jul-11

GH50C

Y3

31-May-11

12-Jul-11

12-Jul-11

13-Jul-11

13-Jul-11

RFSI Date

17

17

Documents

17

17

Verification Team

17

Granite

Document Document
Verification
Accepted
Granite
EMS
submitted ready for Completed (Date)
with
Upload Date
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

17

DnR

RFSI

3,344

Telcordia
RFSI
Actual
Discovery (Achieve Homepass
&
date)
RFSI
Reconciliati
on
14-Jul-11

352

14-Jul-11

144

14-Jul-11

224

14-Jul-11

224

14-Jul-11

16

14-Jul-11

16

14-Jul-11

16

14-Jul-11

488

14-Jul-11

296

14-Jul-11

96

14-Jul-11

88

14-Jul-11

144

14-Jul-11

96

14-Jul-11

176

14-Jul-11

288

14-Jul-11

488

14-Jul-11

192

6
PTT Exch NEID

6
Project Description

KL

MRI

MRI V1002

HSBB VDSL2 MRI V1002 (F991) MUTIARA AMPANG EAST CONDO

KL

MRI

MRI V1054

HSBB VDSL2 MRI V1054 BLOK A,B,C,D APT PERTIWI INDAH

PJ

SBS

SBS V1001

HSBB VDSL2 SBS V1001 Desa Petaling

PJ

SBS

SBS V1002

HSBB VDSL2 SBS V1002 Widuri Condo

PJ

SBS

SBS V1003

HSBB VDSL2 SBS V1003 KEM TENTERA SG. BESI

PJ

SBS

SBS V1004

HSBB VDSL2 SBS V1004 KEM ANGKATAN TENTERA SG. BESI

TAG

Year

Propose
New RFSI

GH50C

30-Apr-11

18-Apr-11

28-Jun-11

13-Jul-11

24-Aug-10

GH50C

Y3

30-Jun-11

24-Jun-11

24-Jun-11

13-Jul-11

23-Jun-11

GH50C

31-May-11

28-Jun-11

28-Jun-11

8-Jul-11

30-Jun-11

GH50C

31-May-11

28-Jun-11

28-Jun-11

8-Jul-11

30-Jun-11

GH50C

Y1

31-May-11

29-Jun-11

29-Jun-11

11-Jul-11

30-Jun-11

GH50C

Y2

31-May-11

29-Jun-11

29-Jun-11

11-Jul-11

30-Jun-11

RFSI Date

Documents

Verification Team

Granite

Document Document
Verification
Accepted
Granite
EMS
submitted ready for Completed (Date)
with
Upload Date
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

DnR

RFSI

1,504

Telcordia
RFSI
Actual
Discovery (Achieve Homepass
&
date)
RFSI
Reconciliati
on
Y

14-Jul-11

128

14-Jul-11

288

14-Jul-11

144

14-Jul-11

480

14-Jul-11

224

14-Jul-11

240

11
PTT Exch

NEID

11
Project Description

KL BAK

BAK C015

HSBB FTTH BAK C015 JALAN 8/154 TMN ANGSANA

KL BAK

BAK C024

HSBB FTTH BAK C024 JALAN DAMAI PERDANA 2/6C

KL MTM

MTM V1020

HSBB VDSL2 MTM V1020 THE HORIZON PHASE 2 BANGSAR SOUTH

PJ

SWY

SWY V1013

HSBB VDSL2 SWY V1013 COMMERCE SQ BLK A

PJ

SWY

SWY V1014

HSBB VDSL2 SWY V1014 COMMERCE SQ BLK B

PP SJA

SJA V1005

HSBB VDSL2 SJA V1005 MEDAN KIKIK 1

PP SJA

SJA V1006

HSBB VDSL2 SJA V1006 BANDAR SUNWAY

SB JLT

JLT C026

HSBB FTTH JLT C026 JLN JENARIS, BANDAR BOTANIC

SB JLT

JLT C027

HSBB FTTH JLT C027 JLN ANGSANA, BANDAR BOTANIC

SB JLT

JLT C036

HSBB FTTH JLT C036 JLN BATU NILAM 33D, BANDAR BKT TINGGI 2

SB JLT

JLT C041

HSBB FTTH JLT C041 LRG BATU NILAM 10, BANDAR BKT TINGGI 1

11

11

11

TAG

Year

Propose
New RFSI

GH50A

Y3

30-Jun-11

27-Jun-11

27-Jun-11

14-Jul-11

28-Jun-11

GH50A

Y3

30-Jun-11

27-Jun-11

27-Jun-11

14-Jul-11

28-Jun-11

GH50C

Y3

31-May-11

30-May-11

20-Jun-11

28-Jun-11

15-Apr-11

GH50C

Y3

31-Jul-11

4-Jul-11

5-Jul-11

8-Jul-11

13-Jul-11

GH50C

Y3

31-Jul-11

4-Jul-11

5-Jul-11

8-Jul-11

13-Jul-11

GH50C

Y3

31-Jul-11

11-Jul-11

11-Jul-11

11-Jul-11

14-Jul-11

GH50C

Y3

31-Jul-11

11-Jul-11

11-Jul-11

11-Jul-11

14-Jul-11

GH50A

Y3

30-Jun-11

21-Jun-11

21-Jun-11

14-Jul-11

27-Jun-11

GH50A

Y3

30-Jun-11

21-Jun-11

21-Jun-11

14-Jul-11

27-Jun-11

GH50A

Y3

30-Jun-11

22-Jun-11

22-Jun-11

14-Jul-11

23-Jun-11

GH50A

Y3

30-Jun-11

24-Jun-11

24-Jun-11

14-Jul-11

29-Jun-11

RFSI Date

11

11

Documents

11

11

Verification Team

11

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

Granite
Upload
Date

EMS

11

DnR

RFSI

3,808

Telcordia
RFSI
Actual
Discovery (Achieve Homepass
&
date)
RFSI
Reconciliati
on
15-Jul-11

368

15-Jul-11

448

15-Jul-11

480

15-Jul-11

576

15-Jul-11

288

15-Jul-11

96

15-Jul-11

144

15-Jul-11

320

15-Jul-11

368

15-Jul-11

416

15-Jul-11

304

16
PTT Exch NEID

16
Project Description

KL

BAK

BAK V1002

HSBB VDSL2 BAK V1002 (F924) TAMAN BUKIT SEGAR BLOK A3

KL

BIN

BIN V1055

HSBB VDSL2 BIN V1055 CORONADE HOTEL

MSC KIN

KIN C002

HSBB FTTH KIN C002 JLN MERAK 2 PUCHONG JAYA

MSC PCG

PCG C052

HSBB FTTH (ADD) PCG C052 JLN BP6/13 BDR BKT PUCHONG

MSC SDG

SDG C0072

HSBB FTTH SDG C0072 JLN P'GIRAN PUTRA 2

MSC SKT

SKT V1004

HSBB VDSL2 SKT V1004 KOTA WARISAN

MSC SKT

SKT V1005

HSBB VDSL2 SKT V1005 KOTA WARISAN

PJ

LTS

LTS C018

HSBB FTTH ADD DSS LTS C018 JELUTONG HEIGHT

SB

JLT

JLT C020

HSBB FTTH JLT C020 JLN CASSIA, BANDAR BOTANIC

SB

JLT

JLT C021

HSBB FTTH JLT C021 JLN BIDARA, BANDAR BOTANIC

SB

JLT

JLT C022

HSBB FTTH JLT C022 JLN BUNGGOR, BANDAR BOTANIC

SB

JLT

JLT C032

HSBB FTTH JLT C032 JLN BATU NILAM 23, BANDAR BKT TINGGI 2

SB

JLT

JLT C035

HSBB FTTH JLT C035 JLN BATU NILAM 32, BANDAR BKT TINGGI 2

SB

JLT

JLT C042

HSBB FTTH JLT C042 LRG BATU NILAM 10A, BANDAR BKT TINGGI 1

ST

KE

KE V1064

HSBB VDSL2 KE V1064 MEDAN PUTRA BUSINESS CENTRE

ST

KRT

KRT V1008

HSBB VDSL2 KRT V1008 (KRT 68) JLN AMPANG, HILIR /JLN WICKHAM

16

16

16
RFSI Date

TAG

16

16

Documents

16

16

Verification Team

Year

Propose
New RFSI

GH50C

30-Apr-11

26-Apr-11

28-Jun-11

12-Jul-11

GH50C

Y2

31-Jul-11

12-Jul-11

12-Jul-11

19-Jul-11

GH50A

Y3

31-Jul-11

13-Jul-11

13-Jul-11

GH50A

Y3

31-Jul-11

12-Jul-11

GH50A

Y2

28-Feb-11

22-Feb-11

GH50C

Y3

31-Jul-11

13-Jul-11

GH50C

Y3

31-Jul-11

GH50A

Y3

GH50A

Y3

GH50A

16

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

Granite
Upload
Date

EMS

26-Apr-11

4-Jul-11

19-Jul-11

14-Jul-11

12-Jul-11

19-Jul-11

Y*

23-Feb-11

28-Feb-11

11-Feb-11

13-Jul-11

19-Jul-11

11-Jul-11

13-Jul-11

13-Jul-11

19-Jul-11

11-Jul-11

30-Jun-11

29-Jun-11

29-Jun-11

19-Jul-11

Y*

30-Jun-11

21-Jun-11

21-Jun-11

19-Jul-11

22-Jun-11

Y3

30-Jun-11

22-Jun-11

22-Jun-11

19-Jul-11

28-Jun-11

GH50A

Y3

30-Jun-11

21-Jun-11

21-Jun-11

19-Jul-11

27-Jun-11

GH50A

Y3

30-Jun-11

21-Jun-11

21-Jun-11

19-Jul-11

28-Jun-11

GH50A

Y3

30-Jun-11

21-Jun-11

21-Jun-11

19-Jul-11

23-Jun-11

GH50A

Y3

30-Jun-11

21-Jun-11

21-Jun-11

19-Jul-11

28-Jun-11

GH50C

Y2

31-May-11

12-Jul-11

12-Jul-11

15-Jul-11

18-Jul-11

GH50C

Y2

31-Jul-11

11-Jul-11

11-Jul-11

18-Jul-11

19-Jul-11

16

DnR

RFSI

Telcordia Discovery &

Reconciliation

3,272

RFSI
Actual
(Achieve Homepass
date)
RFSI

20-Jul-11

160

20-Jul-11

48

20-Jul-11

288

20-Jul-11

96

20-Jul-11

288

20-Jul-11

128

20-Jul-11

128

20-Jul-11

32

20-Jul-11

280

20-Jul-11

336

20-Jul-11

288

20-Jul-11

200

20-Jul-11

312

20-Jul-11

304

20-Jul-11

192

20-Jul-11

192

PTT Exch NEID

Project Description

TAG

Year

KL

BRK

BRK V1018

HSBB VDSL2 BRK V1018 LESTARI APT

GH50C

Y3

KL

MRI

MRI V1006

HSBB VDSL2 MRI V1006 (F921) PPRT COCHRANE

GH50C

Y1

MSC SDG

SDG C030

HSBB FTTH (ADD) SDG C030 SERDANG RAYA

GH50A

Y3

MSC SDG

SDG C018

HSBB FTTH (ADD) SDG C018 MINES BLUE WATER

GH50A

Y3

MSC SKT

SKT C031

HSBB FTTH SKT C031 TMN IXORA

GH50A

Y3

PJ

LTS

LTS C016

HSBB FTTH ADD DSS LTS C016 JLN TITIAN BKT JELUTONG

GH50A

Y3

SB

JLT

JLT V1005

HSBB VDSL JLT V1005 HDPN BLOK B2 APARTMENT TROPIKA

GH50C

Y3

SB

JLT

JLT V1006

HSBB VDSL JLT V1006 VISTA INDAH

GH50C

Y3

GH50A

Y3

PJ

SWY

SWY C015 HSBB FTTH SWY C015 SS4

8
RFSI Date
Propose
New RFSI

Documents

Verification Team

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

4
DnR

Granite
Upload
Date

EMS

Telcordia
Discovery
&
Reconciliati
on

30-Jun-11

27-Jun-11

27-Jun-11

11-Jul-11

1-Jul-11

30-Apr-11

26-Apr-11

28-Jun-11

20-Jul-11

26-Oct-10

31-Jul-11

13-Jul-11

13-Jul-11

20-Jul-11

Y*

31-Jul-11

13-Jul-11

13-Jul-11

20-Jul-11

8-Jul-11

31-Jul-11

13-Jul-11

13-Jul-11

20-Jul-11

14-Jul-11

30-Jun-11

29-Jun-11

5-Jul-11

19-Jul-11

5-Jul-11

31-May-11

19-May-11

20-May-11

27-Jun-11

20-Jun-11

31-May-11

19-May-11

20-May-11

27-Jun-11

20-May-11

31-May-11

9-May-11

19-May-11

26-May-11

30-May-11

1,712

RFSI
RFSI
Actual
(Achieve Homepass
date)
RFSI

21-Jul-11

336

21-Jul-11

480

21-Jul-11

32

21-Jul-11

112

21-Jul-11

312

21-Jul-11

56

21-Jul-11

192

21-Jul-11

192

25-Jul-11

376

12

12

PTT Exch NEID

12

12

12

Project Description

TAG

Year

KL

MRI

MRI V1039

HSBB VDSL2 MRI V1039 BLOK 27D1, 27D2, 29C1, 29C2 CONDO
MIHARJA

GH50C

Y3

KL

MRI

MRI V1045

HSBB VDSL2 MRI V1045 BLOK A,B APT WISMA INDAH

GH50C

Y3

KL

TAR

TAR V1002

HSBB VDSL2 TAR V1002 CAP SQUARE BIZ CTR

GH50C

Y3

MSC SDG

SDG C0103

HSBB FTTH SDG C0103 BALAKONG

GH50A

Y3

PJ

BGI

BGI C018

HSBB FTTH BGI C018 SEKSYEN 2 BBB

GH50A

Y3

PJ

KJ

KJ V1009

HSBB VDSL2 KJ V1009 APARTMENT SRI IXORA

GH50C

Y3

PJ

KJ

KJ V1012

GH50C

Y3

PJ

KPU

KPU V1045

HSBB VDSL2 KJ V1012 APARTMENT SRI CAMELIA

HSBB VDSL2 KPU V1045 CONDO DESARINA

GH50C

Y2

PJ

SWY

SWY V1010

HSBB VDSL2 SWY V1010 SUNWAY PJ @ 51

GH50C

Y3

SB

JLT

JLT C023

HSBB FTTH JLT C023 JLN JELAWI, BANDAR BOTANIC

GH50A

Y3

SB

JLT

JLT V1004

HSBB VDSL JLT V1004 GIANT HYPERMARKET

GH50C

Y3

ST

MTI

MTI C0035

HSBB FTTH MTI C0035 JLN BU 2/2

GH50A

Y1

12
RFSI Date
Propose
New RFSI

12

12

Documents

12

12

Verification Team

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

12
DnR

Granite
Upload
Date

EMS

Telcordia
Discovery
&
Reconciliati
on

22-Jul-11

31-Jul-11

15-Jul-11

15-Jul-11

20-Jul-11

31-Jul-11

15-Jul-11

15-Jul-11

20-Jul-11

22-Jul-11

31-Jul-11

14-Jul-11

14-Jul-11

21-Jul-11

27-Apr-11

31-Jul-11

24-Jun-11

30-Jun-11

21/Jul/11

23-Jun-11

31-Jul-11

19-Jul-11

19-Jul-11

21-Jul-11

22-Jul-11

31-Jul-11

24-Jun-11

24-Jun-11

8-Jul-11

21-Jul-11

31-Jul-11

29-Jun-11

29-Jun-11

8-Jul-11

21-Jul-11

28-Feb-11

10-Mar-11

11-Mar-11

29-Jun-11

11-Mar-11

31-Jul-11

11-Jul-11

11-Jul-11

12-Jul-11

21-Jul-11

31-Jul-11

15-Jul-11

15-Jul-11

21-Jul-11

20-Jul-11

31-May-11

6-Jul-11

6-Jul-11

12-Jul-11

21-Jul-11

30-Jun-11

30-Jun-11

3-Jul-11

14-Jul-11

8-Jul-11

12

2,464

12

RFSI
RFSI
Actual
RFS
RFSI Batch
(Achieve Homepass Category
date)
RFSI

22-Jul-11

240

May-11

22-Jul-11

22-Jul-11
22-Jul-11

144

Jun-11

22-Jul-11

64

May-11

22-Jul-11

22-Jul-11

344

May-11

22-Jul-11

22-Jul-11

264

May-11

22-Jul-11

22-Jul-11

192

May-11

22-Jul-11

22-Jul-11

240

May-11

22-Jul-11

22-Jul-11

96

Dec-10

22-Jul-11

22-Jul-11

144

Jun-11

22-Jul-11

22-Jul-11

192

Jun-11

22-Jul-11

22-Jul-11

32

Mar-11

22-Jul-11

22-Jul-11

512

Mar-11

22-Jul-11

18

18

PTT Exch NEID

18
Project Description

KL

BRF

BRF V1007

HSBB VDSL2 BRF V1007 KRISTAL COURT

KL

BRF

BRF V1018

HSBB VDSL2 BRF V1018 PELANGI CONDO BLOK A & B

KL

KLC

KLC V1060

HSBB VDSL2 KLC V1060 MENARA AIK HUA

KL

TAR

TAR V1004

HSBB VDSL2 TAR V1004 MENARA MULTI PURPOSE

KL

TAR

TAR V1046

HSBB VDSL2 TAR V1046 WISMA SIME DARBY

KL

TAR

TAR V1047

HSBB VDSL2 TAR V1047 WISMA EON BANK (BGN CYCLE & CARRIAGE)

MSC KIN

KIN V1018

HSBB VDSL2 KIN V1018 KOI LEGION

MSC KIN

KIN V1019

HSBB VDSL2 KIN V1019 KINRARA PUTRI

MSC KIN

KIN V1020

HSBB VDSL2 KIN V1020 KINRARA RIA

MSC KIN

KIN V1038

HSBB VDSL2 KIN V1038 IMPIANA HEIGHT TOWER A

MSC KIN

KIN V1039

HSBB VDSL2 KIN V1039 IMPIANA HEIGHT TOWER B

PJ

BGI

BGI C007

HSBB FTTH BGI C007 SEKSYEN 7/3 BBB

PJ

BGI

BGI V1005

PJ

KLJ

KLJ C0034

HSBB VDSL2 BGI V1005 KOMPLEKS BANGI UTAMA

HSBB FTTH KLJ C0034 PERSIARAN TROPICANA

PJ

KLJ

KLJ V1050

HSBB VDSL2 KLJ V1050 CITA D'SARA

PJ

LTS

LTS V1056

HSBB VDSL2 LTS V1056 APT SRI ARA

PJ

TDI

TDI C0063

HSBB FTTH TDI C0063 JLN PJU 3/31

SB

BUK

BUK C0027

HSBB FTTH ADD DSS BUK C0027 JLN ANGGERIK VANDA 31/166

18

18

18
RFSI Date

TAG

Year

Propose
New RFSI

18

18

Documents

18

18

Verification Team

18

14

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

Granite
Upload
Date

EMS

GH50C

Y3

31-Jul-11

12-Jul-11

12-Jul-11

22-Jul-11

31-May-11

GH50C

Y3

31-May-11

30-May-11

1-Jun-11

29-Jun-11

14-Jun-11

GH50C

Y2

31-Jul-11

18-Jul-11

18-Jul-11

22-Jul-11

20-Jun-11

GH50C

Y3

30-Jun-11

27-Jun-11

27-Jun-11

7-Jul-11

7-Jun-11

GH50C

Y3

30-Jun-11

27-Jun-11

27-Jun-11

7-Jul-11

7-Jun-11

GH50C

Y3

30-Jun-11

27-Jun-11

27-Jun-11

7-Jul-11

7-Jun-11

GH50C

Y3

31-Jul-11

18-Jul-11

18-Jul-11

23-Jul-11

22-Jul-11

GH50C

Y3

31-Jul-11

18-Jul-11

18-Jul-11

23-Jul-11

22-Jul-11

GH50C

Y3

31-Jul-11

18-Jul-11

18-Jul-11

23-Jul-11

22-Jul-11

GH50C

Y3

31-Jul-11

13-Jul-11

13-Jul-11

22-Jul-11

27-Jun-11

GH50C

Y3

31-Jul-11

13-Jul-11

13-Jul-11

22-Jul-11

27-Jun-11

GH50A

Y3

31-Jul-11

18-Jul-11

18-Jul-11

22-Jul-11

7-Jul-11

GH50C

Y3

31-Jul-11

18-Jul-11

18-Jul-11

22-Jul-11

14-Jun-11

GH50A

Y2

31-Mar-11

24-Mar-11

24-Mar-11

22-Jul-11

16-Mar-11

GH50C

Y2

30-Jun-11

29-Jun-11

29-Jun-11

22-Jul-11

31-May-11

GH50C

Y2

31-May-11

16-Jun-11

20-Jun-11

7-Jul-11

25-May-11

GH50A

Y2

30-Jun-11

30-Jun-11

30-Jun-11

22-Jul-11

4-Jul-11

GH50A

Y1

31-Jul-11

Done

Done

Done

Done

18-May-10

14

18

DnR

RFSI

3,048

Telcordia
RFSI
Actual
Discovery (Achieve Homepass
&
date)
RFSI
Reconciliati
on
Y

25-Jul-11

64

25-Jul-11

240

25-Jul-11

32

25-Jul-11

96

25-Jul-11

32

25-Jul-11

32

25-Jul-11

96

25-Jul-11

96

25-Jul-11

96

25-Jul-11

160

25-Jul-11

160

25-Jul-11

472

25-Jul-11

144

25-Jul-11

408

25-Jul-11

192

25-Jul-11

336

25-Jul-11

360

Done

32

10

10

PTT Exch NEID

10

10

Project Description

TAG

KL

BRK

BRK V1027

HSBB VDSL2 BRK V1027 QUARTERS PENDIDIKAN SRI PERMAISURI

GH50C

KL

BRK

BRK V1028

HSBB VDSL2 BRK V1028 INDAH MAS APT

GH50C

KL

TAR

TAR C004

HSBB FTTH TAR C004 JLN MAKTAB OFF JLN SEMARAK

GH50A

KL

TAR

TAR C016

HSBB FTTH TAR C016 JLN TUN ISMAIL

GH50A

MSC SKT

SKT C025

HSBB FTTH SKT C025 JLN WARISAN MULIA

GH50A

PJ

BGI

BGI C010

HSBB FTTH BGI C010 SEKSYEN 4/10 TAMBAHAN BBB

GH50A

SB

BRA

BRA V1002

HSBB VDSL2 BRA V1002 FLAT PELANGI INDAH

GH50C

SB

JLT

JLT C001

HSBB FTTH JLT C001 JLN BAYU TINGGI 1, TMN BATU UNJUR

GH50A

SB

JLT

JLT C003

HSBB FTTH JLT C003 JLN SRI SERAWAK 13, TMN SRI ANDALAS

GH50A

SB

JLT

JLT C038

HSBB FTTH JLT C038 LRG BATU NILAM 3, BANDAR BKT TINGGI 1

GH50A

10

10
RFSI Date

10

10

Documents

10

10

Verification Team

Year

Propose
New RFSI

Y3

31-Jul-11

18-Jul-11

20-Jul-11

23-Jul-11

Y3

31-Jul-11

18-Jul-11

18-Jul-11

Y3

30-Jun-11

28-Jun-11

Y3

30-Jun-11

28-Jun-11

Y3

31-Jul-11

Y3

10

Granite

Document Document
Verification
Accepted
submitted ready for Completed (Date)
with
to HSBB XS verification
Evidence
(Date)
(Date)
(Y/N)

Granite
Upload
Date

EMS

25-Jul-11

23-Jul-11

25-Jul-11

28-Jun-11

25-Jul-11

30-Jun-11

28-Jun-11

25-Jul-11

28-Jun-11

19-Jul-11

19-Jul-11

25-Jul-11

19-Jul-11

31-Jul-11

18-Jul-11

18-Jul-11

25-Jul-11

7-Jul-11

Y3

31-Jul-11

19-Jul-11

19-Jul-11

25-Jul-11

25-Jul-11

Y3

31-Jul-11

18-Jul-11

18-Jul-11

25-Jul-11

20-Jul-11

Y3

31-Jul-11

18-Jul-11

18-Jul-11

25-Jul-11

20-Jul-11

Y3

30-Jun-11

21-Jun-11

21-Jun-11

25-Jul-11

28-Jun-11

10

DnR

RFSI

2,112

Telcordia
RFSI
Actual
Discovery & (Achieve Homepass
Reconciliation
date)
RFSI

26-Jul-11

96

26-Jul-11

192

26-Jul-11

200

26-Jul-11

48

26-Jul-11

240

26-Jul-11

328

26-Jul-11

128

26-Jul-11

240

26-Jul-11

312

26-Jul-11

328