SWAP - CS

SOW Total Sites SOW Milestone Sites Percentage GAP

MOS Plan 49 54.44% 41
MOS 90
MOS Actual 47 52.22% 43
Installation Start 44 46
48.89%
INSTALLATION 90 Installation WIP 5
Installation Finish 39 43.33% 51
Swap Plan 57
SWAP
PEKANBARU

90 Swap Actual 28 31.11% 62

OA 28 31.11% 62
PR Released 24 26.67% 66
PO SWAP 90
PO Released 24 26.67% 66
Dismantle Actual 0 0.00% 90
DISMANTLE 90
Dismantle Inbound 0 0.00% 90
PR Released 15 16.67% 75
PO DISMANTLE 90
PO Released 15 16.67% 75
Rectification Start 1 89
1.11%
RECTIFICATION 90 Rectification WIP 1
Rectification Actual 0 0.00% 90
ATP Actual 0 0.00% 90
ATP 90 Punchlist 0 0.00% 90
Clearing Punchlist 0 0.00% 90
Work In Progress
Remark Swap Remark
Completely Done
Completely Done / Lacking Donor
Erthingkit (RRU) *3pc
Lacking Clear
MCB 1pcs donor from
Optic CPRI 3pcs, Pow
Optic CPRI 6pcs dono
Optic Faulty 1pcs don
UBBP 2pcs, Cable UPE
UBBPe 1pcs, RRU 1800
UBBP donor to PBR46
Completely Done / Lacking Donor Result
(empty)
Total Result
Count - Site ID NE
19

1
1
1
1
1
1
1
1
1
9
61
89
 90 90 90 90 90 89
SITE INFORMATION
Site ID NE Site Name Long Lat TP Tower Type
PBR165 PKB WBBC 77 101.396159 0.450204 TP-Protelindo Greenfield
BKG021 Kampus UIN SUSKA 101.35881 0.46243 Non TP Greenfield
PBR433 Split BKG051D 101.365991 0.464314 TP-TBG Rooftop
BKG020 Simp_Baru 101.367938 0.485729 Non TP Greenfield
PBR887 Ikhlas Panam 101.37245 0.45671 Non TP Greenfield
PBR392 Perum Griya Arya 101.386108 0.453465 TP-DMT Bts Hotel
PBR484 MTC Panam Pekanbaru 101.3854 0.465 TP-DMT Rooftop

BKG687 Teropong (SC-BG3074B) 101.402 0.43014 TP-DMT Greenfield

PBR008 Pandau 101.46451 0.41912 Non TP Greenfield

PBR095 Pekanbaru 147 (Pandau Jaya) 101.45938889 0.4240833333 TP-DMT Greenfield
BKG706 Kubang_Suka Makmur 101.37035 0.43537 TP-TBG Greenfield
PBR855 77 Celluler_ Jl_ Karya (Sampin 101.456 0.443801 TP-TBG Rooftop
PBR200 PKB MC 29 101.4186 0.45422 TP-Protelindo Greenfield
PBR030 Sidomulyo 101.43225 0.43422 Non TP Greenfield
PBR197 Perum Kartama 101.4302 0.43965 TP-DMT Greenfield
PBR166 PKB WBBC 19 101.422191 0.438434 TP-Protelindo Rooftop
BKG114 Simpang Cipta Karya 101.3955 0.46372 Non TP Rooftop
PBR784 Delima 2 101.41154 0.46349 Non TP Rooftop
PBR464 Mall Panam Pekanbaru 101.40975 0.463547 TP-MAC Rooftop
PBR514 Delima 101.404231 0.468443 Non TP Greenfield
PBR019 Soekarno Hatta 101.41744 0.45835 Non TP Greenfield
PBR003 Jl_ Rambutan 101.4253 0.466329 Non TP Greenfield
BKG257 South Pekanbaru 101.396695 0.482298 Non TP Greenfield
PBR740 Sekuntum 101.422361 0.603472 TP-TBG Greenfield
PBR813 Pekanbaru (Kodya 12) 101.407099 0.492467 TP-TBG Greenfield
PBR521 Ibis Macro 101.418416 0.493888 Non TP Rooftop
PBR727 Cemara Kuanda 101.418621 0.481801 Non TP Rooftop
PBR434 Hotel IBIS Pekanbaru 101.418417 0.493889 Non TP Rooftop
 90 89 87 1 59

MS Zone-1 Swap 3G Swap 3G Indoor Swap DCS

Fery , Ibnu / 081361146665 ; 081365243184 x x x
Zaman Teknindo, Syafril / 085271283654 x x x
Permit TBG (DHS) / 08117599864 x x x
Zaman Teknindo, Syafril / 085271283654 x x x
Zaman Teknindo, Syafril / 085271283654 x x x
Jhon Caniago, Derry / 081268888898 ; 085274035353 / x x
Procom 081217100310
Jhon Caniago, Putra / 081268888898 ; 081378290001 x x

Jhon Caniago, Putra / 081268888898 ; 081378290001 x x x

Zaman Syafril, Helpdesk / 085271283654 ; 081261724724 x x x

Jhon Caniago, Putra / 081268888898 ; 081378290001 x x x
Wilfred , Yuvzil / 081376753236 ; 082383317134 x x x
Permit TBG (PJA Dedi) / 085374010008 x x x
Fery , Ibnu / 081361146665 ; 081365243184 x x x
Zaman Teknindo, Syafril / 085271283654 x x x
Jhon Caniago, Putra / 081268888898 ; 081378290001 x x x
Fery , Ibnu / 081361146665 ; 081365243184 x x x
Zaman Teknindo, Syafril / 085271283654 x x
Zaman Teknindo, Syafril / 085271283654 x x x
Nanang Suhendar, Risky Bungsu / 089677318458; x x x
082390116965
Zaman Teknindo, Syafril / 085271283654 x x x
Zaman Teknindo, Syafril / 085271283654 x x x
Zaman Teknindo, Syafril / 085271283654 x x x
Zaman Teknindo, Syafril / 085271283654 x x x
Permit TBG (DHS Eka) / 08117599864 x x x
Permit TBG (DHS Eka) / 08117599864 x x x
Muara Riau, Sandro / 081378102083 x x x
Muara Riau, Sandro / 081378102083 x x
Muara Riau, Sandro / 081378102083 x x
 1 40 24 16 0 90 90

Swap DCS Indoor Swap 2G Swap 4G New 4G New 3G City / Town Cluster Plan
x Kota Pekanbaru Cluster_1
x x Kota Pekanbaru Cluster_1
Kota Pekanbaru Cluster_1
x x Kota Pekanbaru Cluster_1
x Kota Pekanbaru Cluster_1
x Kota Pekanbaru Cluster_1
Kota Pekanbaru Cluster_1

x Kota Pekanbaru Cluster_5

x x Kota Pekanbaru Cluster_5

Kota Pekanbaru Cluster_5
x Kota Pekanbaru Cluster_6
x Kota Pekanbaru Cluster_2
Kota Pekanbaru Cluster_2
x x Kota Pekanbaru Cluster_2
x Kota Pekanbaru Cluster_2
Kota Pekanbaru Cluster_2
x Kota Pekanbaru Cluster_3
x Kota Pekanbaru Cluster_3
Kota Pekanbaru Cluster_3
x x Kota Pekanbaru Cluster_3
x Kota Pekanbaru Cluster_3
x Kota Pekanbaru Cluster_3
x x Kota Pekanbaru Cluster_4
x Kota Pekanbaru Cluster_4
Kota Pekanbaru Cluster_4
Kota Pekanbaru Cluster_4
x Kota Pekanbaru Cluster_4
Kota Pekanbaru Cluster_4
 37 24 24 78
-Propose
ExistingDBS3910
Antenna beside
GSM Combine with DCS
existing RBS6102,
rectifier
Propose DBS3910 use ex-cabinet
-(outdoor)
Cabinet GSM and 3G Combine, BTS
Hotswap
-Propose (outdoor)
DCS antenna
2pcs 2 type
mcb 80A
DCS on pole
K742265 Combine GSM +
INSTALLATION MILE
Propose
Proposed
DRM
742215 Done1set
DBS
Stand C-Canal,
3910GSM,
Available
/ Installation
alone Propose
Remark2pcs mcb 80A PR Number Instalation PO Number Instalation Permit Status
Propose 3pcs RRU Propose 6pcs RRU
Propose
Proposed 6pcs
1 SetRRU
C-Canal
DCS/LTE, Propose 3pcs RRUon
3G
-DCS/LTE,
Existing Propose
RRU 3G 63pcs
pcs, RRU
RRU3G DCS 3pcs, intsall 13 Apr - 13 Mei
Use
Proposed
existing
1pcs
antenna
MCB 80A 1091483924 1091219625-5
Propose
leg and Bracing
1pcs busbar
Tower EGB + BBC cable 20m
Proposed 3 DBS3900
Pcs RRU DCS 13 Apr - 5 Mei
-Use
Proposed
existing antenna temporary
existingatbattery
foundation BTS 1091486524 1091219625-11
Prposed
Propose DBS3910
3 Pcs RRU beside
3G
GSM/3G 25 Apr - 2 Mei
Use
(outdoor)
Antenna Existing 1091485852 1091219625-9
-Propose
RRU install on tower, Propose
GSM H 56m/2pcs DCS
mcbH80A 56m /
1set C-Canal, 13 Apr - 5 Mei
3G
Existing
H 33msite BTS Hotel 1091486529 1091219625-12
Propose 6pcs RRU
RRU DCS/LTE, Propose 6pcsLTERRU 3G
Propose 3pcsantenna 3G, Propose 6pcs RRU 13 Apr - 5 Mei
Use existing 1091483924 1091219625-5
Use existing mcb
Use existing antenna 1091483924 1091219625-5 13 Apr - 30 Apr
Propose DBS3910 available (outdoor) 1091485180 1091219625-6 13 Apr - 30 Apr
Propose 2pcs MCB 80A
Propose RRU GSM 3pcs 28 Apr - 28 Mei
Propose RRU DCS+LTE 3pcs
Propose RRU 3G 3pcs
Propose DBS3910 HotEGB+BCC
Swap (outdoor) 20 Apr - 7 Mei
Propose
Propose 1pcs busbar cablemcb
20m80A 1091485852 1091219625-9
1set C-Canal, Propose 2pcs
Propose 6pcs RRU use
DCS/LTE, Propose 3pcs RRU 3G 28 Apr - 28 Mei
Propose DBS3910 ex-cabinet RBS6102,
Propose 1pcs busbar EGB, Propose BCC grounding 25 Apr - 02 Mei
hotswap (outdoor)
cable 50m
Propose 1setantenna
C-Canal, Propose 1pcs mcb 80A 25 Apr - 2 Mei
Use existing 1091485852 1091219625-9
Propose 2pcs RRU DCS, Propose 3pcs RRU 3G
Use
Propose
existing
DBS3910
antennaAvailable (outdoor) 1091485852 1091219625-9 13 Apr - 13 Mei
Propose DBS3910 use ex-cabinet RBS6102,
Propose
Propose 1set C-Canal,
DBS3910 use Propose
ex-cabinet2pcs mcb 80A
RBS6320 13 Apr - 5 Mei
hotswap (outdoor)
DBS3910 1091486529 1091219625-12
Propose
(outdoor)3pcs RRU use ex-cabinet
DCS/LTE, RBS6201,
Propose 4pcs80ARRU 3G
Propose
hotswap 1set C-Canal,
(outdoor) Propose 1pcs mcb 13 Apr - 30 Apr
Use antenna existing
2pcs RRU
mcb DCS,
80A Propose 3pcs RRU 3G 1091485852 1091219625-9
Propose 3pcs
Propose
Propose 1pcs mcb
6pcsantenna 80A
RRU DCS/LTE, Propose 3pcs RRU 3G 13 Apr - 13 Mei
Use existing 1091485852 1091219625-9
Propose
Propose 3pcs
1pcs RRU
DBS3910 DCS,
busbar
besidePropose
EGB, existing
Propose3pcs RRU
rectifier
BCC 3G
grounding
Propose
Use DBS3910
existing antennaavailable (outdoor) 1091485852 1091219625-9 13 Apr - 5 Mei
(outdoor)
cable 30m
Propose 1set C-Canal,
80APropose 2pcs mcb 80A 13 Apr - 5 Mei
Propose
Use 2pcs
existing mcb
antenna 1091485852 1091219625-9
Propose 3pcs RRU GSM, Propose 3pcs RRU DCS,
Propose 3pcs RRU GSM, Propose 6pcsRRU
RRU3G 15 Apr - 17 Apr
Propose 6pcs RRU LTE, Propose 3pcs
DCS/LTE, Propose 3pcs RRUPropose
3G
Propose 1pcs busbar EGB, 1pcs busbar 13 Apr - 5 Mei
Use existing antenna
MGB, Propose BCC grounding cable 50m 1091486529 1091219625-12
Use existing antenna 1091486529 1091219625-12 13 Apr - 5 Mei
1091485852 1091219625-9 13 Apr - 5 Mei
1091486529 1091219625-12 13 Apr - 5 Mei
1091485852 1091219625-9 25 Apr - 2 Mei
1091485852 1091219625-9 25 Apr - 2 Mei
1091485852 1091219625-9 13 Apr - 30 Apr
1091485852 1091219625-9 13 Apr - 5 Mei
1091485180 1091219625-6 13 Apr - 30 Apr
 89 49 47 44 44 39
STALLATION MILESTONE
PIC Team MOS Plan MOS Actual Remark Start Install Finish Install
Team 14 15-Apr-17 15-Apr-17 Lacking Clear 16-Apr-17 17-Apr-17
Team 12 15-Apr-17 15-Apr-17 Lacking Clear 16-Apr-17 17-Apr-17
Team 9 16-Apr-17 16-Apr-17 Lacking Clear 17-Apr-17 18-Apr-17
Team 13, 9 20-Apr-17 20-Apr-17 Lacking Clear 21-Apr-17 23-Apr-17
Erthingkit (RRU) *3pcs, Power
Team 13 15-Apr-17 15-Apr-17 16-Apr-17 18-Apr-17
UPEUc 1pcs
Team 4 15-Apr-17 15-Apr-17 Lacking Clear 18-Apr-17 19-Apr-17
Team 11 16-Apr-17 16-Apr-17 Lacking Clear 16-Apr-17 17-Apr-17

Team 8 23-Apr-17 24-Apr-17 MOS at Homebase 29-Apr-17 30-Apr-17

Team 13 23-Apr-17 26-Apr-17 UBBP donor to PBR464 28-Apr-17 1-May-17

Team 9, 12 23-Apr-17 30-Apr-17 Lacking Clear 1-May-17 1-May-17
Team 10 25-Apr-17 25-Apr-17 UBBP 2pcs, Cable UPEU 1pcs 26-Apr-17 27-Apr-17
Team 8 19-Apr-17 19-Apr-17 Lacking Clear 20-Apr-17 21-Apr-17
Team 7 19-Apr-17 19-Apr-17 Lacking Clear 19-Apr-17 20-Apr-17
Team 11 19-Apr-17 19-Apr-17 Lacking Clear 19-Apr-17 21-Apr-17
Team 5 19-Apr-17 19-Apr-17 Lacking Clear 20-Apr-17 21-Apr-17
Team 6 18-Apr-17 19-Apr-17 Lacking Clear 19-Apr-17 21-Apr-17
Team 12, 13 20-Apr-17 21-Apr-17 Lacking Clear / Comcase Issue 23-Apr-17 23-Apr-17
Team 7 20-Apr-17 22-Apr-17 Lacking Clear 23-Apr-17 23-Apr-17
UBBPe 1pcs, RRU 1800 1pcs 22-Apr-17
Team 8 20-Apr-17 21-Apr-17 23-Apr-17
donor from PBR512
Team 4, 11 20-Apr-17 20-Apr-17 MCB 1pcs donor from PBR512 20-Apr-17 23-Apr-17
Team 10 20-Apr-17 21-Apr-17 Optic CPRI 6pcs donor from 22-Apr-17 23-Apr-17
Optic CPRI 3pcs, Power
BKG687
Team 12, 14 20-Apr-17 21-Apr-17 (Blue/Black) 30m donor from 22-Apr-17 23-Apr-17
PBR512
Team 7 23-Apr-17 24-Apr-17 Lacking Clear 24-Apr-17 29-Apr-17
Team 14 23-Apr-17 23-Apr-17 Lacking Clear 24-Apr-17 26-Apr-17
Team 8 23-Apr-17 24-Apr-17 Optic Faulty 1pcs donor from 24-Apr-17 27-Apr-17
Team 6 23-Apr-17 24-Apr-17 Lacking Clear 25-Apr-17 28-Apr-17
Team 5 23-Apr-17 23-Apr-17 Comcase Issue 23-Apr-17 28-Apr-17
Team 10, 6 20-Apr-17 21-Apr-17 Faulty DCDU donor from PBR5122-Apr-17 22-Apr-17
 46 58 28 28 28

Remark Instalation Swap Plan Swap Actual OA Remark Swap

Swap Done 21-Apr-17 21-Apr-17 Done Completely Done
BTS Temporary
Ready for Swap 18-Apr-17 18-Apr-17 Done Completely Done
Ready for Swap 25-Apr-17 25-Apr-17 Done Completely Done
Ready for Swap 25-Apr-17 25-Apr-17 Done Completely Done
Ready for Swap 21-Apr-17 21-Apr-17 Done Completely Done / Lacking Donor
Ready for Swap 21-Apr-17 21-Apr-17 Done Completely Done / Lacking Donor
Ready for Swap 25-Apr-17 25-Apr-17 Done Completely Done
Transport GE3
Ready for Swap 1-May-17 2-May-17 Done Completely Done
Hot Swap
UBBP donor to PBR464 1-May-17 2-May-17 Done Completely Done / Lacking Donor
Waiting Power On 1-May-17 2-May-17 Done Completely Done
Ready for Swap
UBBP 2pcs, Cable UPEU 2-May-17 2-May-17 Done Completely Done / Lacking Donor
BTS Temporary
Waiting Power On 26-Apr-17 26-Apr-17 Done Completely Done
BTS Temporary
Ready for Swap
Waiting Power On 26-Apr-17 26-Apr-17 Done Completely Done
Ready for Swap
GE2
26-Apr-17 26-Apr-17 Done Completely Done
Ready for Link
SwapCN
Port Mini 26-Apr-17 26-Apr-17 Done Completely Done
Ready for Swap
BTS Temporary 26-Apr-17 26-Apr-17 Done Completely Done
Ready
GE3
Accessfor Swap
Limit 5pm
Comcase 1 mio 27-Apr-17 30-Apr-17 Done Completely Done
MCB Full
Ready for Swap
Hotswap 27-Apr-17 27-Apr-17 Done Completely Done
BTS Temporary
Only
MCB U2100 Ready Wait 27-Apr-17 27-Apr-17 Done Completely Done / Lacking Donor
Ready1pcs
for Swap
GE3
Transport 1/8/1 Optic 27-Apr-17 28-Apr-17 Done Completely Done / Lacking Donor
Ready
Waitingfor Swap
Optic & Clamp 27-Apr-17 28-Apr-17 Done Completely Done / Lacking Donor
Ready for
Waiting Optic
Swap & Clamp 27-Apr-17 27-Apr-17 Done Completely Done / Lacking Donor
Ready for Swap
Transport MLTN TR4 opti28-Apr-17 29-Apr-17 Done Completely Done
BTS Temporary 28-Apr-17 27-Apr-17 Done Completely Done
Ready for Swap 28-Apr-17 28-Apr-17 Done Completely Done / Lacking Donor
Ready for Swap 28-Apr-17 28-Apr-17 Done Completely Done
Comcase 1 mio 28-Apr-17 28-Apr-17 Done Completely Done
Ready Swap
Faulty DCDU 28-Apr-17 27-Apr-17 Done Completely Done
Ready for Swap
 15 15 0 0

PR Number Dismantle PO Number Dismantle Dismantle Actual Dismantle Inbound

1091486969 1091219575-22

1091486905 1091219575-19

1091486969 1091219575-22
1091486969 1091219575-22

1091486969 1091219575-22
1091486969 1091219575-22
1091486969 1091219575-22
1091486969 1091219575-22
1091486969 1091219575-22

1091486969 1091219575-22

1091486969 1091219575-22
1091486969 1091219575-22
1091486969 1091219575-22
1091486969 1091219575-22
1091486905 1091219575-19
 0 1 0 0 0

Remark Rectification Rectification Start Rectification Finish Remark Rectification Plan ATP

19-Apr-17
 0 0 0

Actual ATP PUNCHLIST Clearing PUNCHLIST

 127 127 127 127 127
SITE INFORMATION
Site ID NE Site Name Long Lat DU ID RAN
TPI596 Pinang Hijau BT_10 104.50858 0.91652 TPI596ML1
TPI593 Barek Motor 104.60562 0.85256 TPI593ML1
TPI134 Lobam 2 104.24933 1.03825 TPI134ML1
TPI119 Bintan Timur 104.607114 0.855136 TPI119ML1
TPI115 Tg_ Pinang Timur 2 104.518455 0.951461 TPI115ML1
TPI070 Tanjung Ayun Sakti 104.46472222 0.9064722222 TPI070ML1
TPI608 Pertigaan RS Kesehatan Reloc 104.442017 0.924335 TPI608ML1
TPI052 Pinang Kencana 104.51983 0.93092 TPI052ML1
TPI039 Pertigaan RS_Kesehatan 104.442017 0.924335 TPI039ML1
TPI036 Jl_ Tambak Bintan 104.44461 0.92881 TPI036ML1
TPI035 Sultan Sulaiman 104.474 0.9256666667 TPI035ML1
TPI029 Kota piring 104.481 0.91025 TPI029ML1
TPI024 Add TPI 4 104.47226 0.91448 TPI024ML1
TPI023 Kota Piring Batu8 104.494238 0.911364 TPI023ML1
TPI022 Nirwana Lagoi 104.3215 1.17666667 TPI022ML1
TPI011 WaterPark BT9 104.503233 0.901674 TPI011ML1
BTM130 Bandara2 104.11648 1.13806 BTM130ML1
BTM127 Sagulung 2 103.9185 1.05621 BTM127ML1
BTM343 Muaratakus 104.01198 1.15011 BTM343ML1
BTM666 Pertamina Kabil 2 104.117 1.08563 BTM666ML1
BTM854 Malindo Cipta Perkasa Industrial Park-->BIP2 104.012155 1.165714 BTM854ML1
BTM107 Permata Laguna 103.93972222 1.0544722222 BTM107ML1
BTM102 Komplek GPP 104.096836 1.137593 BTM102ML1
BTM471 Batam City Condominium 104.00888889 1.1339444444 BTM471ML1
BTM414 DanaGrahaInd 104.00867 1.14887 BTM414ML1
BTM490 Nagoya Hill 2 104.013194 1.146139 BTM490ML1
BTM841 Ibnu Sina 104.016553 1.144807 BTM841ML1
BTM084 Batu7Plus 104.067 1.02482 BTM084ML1
BTM082 Eksekutif Industri 104.0615 1.11578 BTM082ML1
BTM081 Komplek Permata Hijau 104.046056 1.124848 BTM081ML1
BTM079 Regata 104.042355 1.13439 BTM079ML1
BTM074 BlkPadang 103.889 1.15511 BTM074ML1
BTM072 LegendaMalaka 104.054 1.09994 BTM072ML1
BTM066 Pasar Bengkong 104.02882 1.15181 BTM066ML1
BTM496 Batam City Square 2 104.0099 1.132417 BTM496ML1
BTM052 Puri Loka_ Sei Panas 104.035522 1.136672 BTM052ML1
BTM609 Seruni 104.03084 1.13008 BTM609ML1
BTM337 Bunga Raya Outdoor2 104.009 1.13133 BTM337ML1
BTM043 Bengkong Palapa 104.03259 1.16284 BTM043ML1
BTM036 Perum PLN (Batam 40) 104.074 1.1118888889 BTM036ML1
BTM035 AngrekMas 104.02898 1.11012 BTM035ML1
BTM034 MKPT1/Pert_ Muka Kuning 104.0261 1.07103 BTM034ML1
BTM859 Kabil Industrial Estate 104.1326 1.1121 BTM859ML1
BTM027 Tembesi 103.996193 1.038399 BTM027ML1
BTM421 Island Garden Hotel 104.00534 1.13517 BTM421ML1
BTM441 NovotelMicro 104.004 1.15126 BTM441ML1
BTM024 Kantor Kisel Greenland 104.04863889 1.1247222222 BTM024ML1
BTM020 Balai Harapan 2 104.026022 1.142443 BTM020ML1
BTM502 MARCELIA 104.03581 1.11625 BTM502ML1
BTM017 Sungai Beduk 104.035 1.089138889 BTM017ML1
BTM417 Kantor Walikota Batam 104.05522 1.12786 BTM417ML1
BTM426 Mandarin Hotel 104.01227 1.14333 BTM426ML1
BTM442 Top 100 Jodoh 104.00403 1.1465 BTM442ML1
BTM010 Bengkong 104.024 1.15408 BTM010ML1
BTM009 Tiban BTN 103.97933 1.11809 BTM009ML1
BTM488 Hotel Mercure Batam Indoor 104.0161 1.137778 BTM488ML1
BTM003 Batu7 104.019 1.06191 BTM003ML1
BTM436 Tiban McDermot POI 103.9847401 1.1165685 BTM436ML1
BTM068 Tiban Palesta 103.9622 1.11275 BTM068ML1
BTM863 Pelabuhan Internasional Sekupang 103.925702 1.125878 BTM863ML1
BTM846 Tiban Kampung 1 103.986634 1.109701 BTM846ML1
TPI013 Dabo Singkep 104.56257 -0.50229 TPI013ML1
BTM848 Rusun Pemda 103.953971 1.1136 BTM848ML1
BTM500 PINTU 3 MUKA KUNING 104.033 1.067267 BTM500ML1
TPI068 Lobam 104.26217 1.00826 TPI068ML1
TPI650 Ktr Bupati Lingga 104.60664 -0.21065 TPI650ML1
BTM063 Jembatan Barelang 104.05313889 0.9745555556 BTM063ML1
BTM870 Taman Cipta Asri 104.009 1.0232 BTM870ML1
BTM782 Perum Buana Impian 104.00028 1.0355295 BTM782ML1
TPI109 The Sanchaya 104.367746 1.175949 TPI109ML1
TPI519 Jago P Singkep 104.46705 -0.34273 TPI519ML1
BTM423 Combat Punggur 104.13158 1.0348 BTM423ML1
TPI244 Kawal Kijang 104.62656 0.9925 TPI244ML1
PPN648 Kijang Rejo 101.04941 0.72811 PPN648ML1
PPN639 PPN639 Lubuk Bendahara 100.4811 0.67998 PPN639ML1
PPN610 Kepenuhan Baru 100.53628 1.12931 PPN610ML1
PPN601 Perintis Tanjung Belanti 100.29198 0.86436 PPN601ML1
PPN594 Kota Lama 100.658258 0.837523 PPN594ML1
PPN567 PT_ Tunggal Yunus Estate (RGM) 100.93792 0.68068 PPN567ML1
PPN554 Bukit Kemuning ex Petapahan 3 100.91994 0.63027 PPN554ML1
PPN545 Bangun Jaya 100.257896 1.20493 PPN545ML1
PPN533 Trans 400/500 100.68487 0.73881 PPN533ML1
PPN531 Kepanasan 100.72386 0.81082 PPN531ML1
PPN530 Simpang Tiga Ujung Batu 100.52306 0.71166 PPN530ML1
PPN525 Rantau Kasai 100.375051 1.257701 PPN525ML1
PPN517 Duku Ujung Batu 100.540711 0.707691 PPN517ML1
PPN516 Ngaso 2 100.5359 0.71662 PPN516ML1
PPN513 Simpang Petapahan 101.03116667 0.594778 PPN513ML1
PPN511 Surau Gading 100.44734 0.80296 PPN511ML1
PPN502 Simpang Kota Tengah 100.33716 0.93997 PPN502ML1
PPN285 Ujung Batu 5 100.52825 0.70669 PPN285ML1
PPN149 PPN149 Kembang Damai 100.609091 0.795547 PPN149ML1
COJ076 Combat Kampus UIN Suska 101.35666667 0.4668055556 COJ076ML1
BKG698 Pasar Flamboyan 2 101.08433 0.631639 BKG698ML1
BKG663 BKG663 AKASIA 101.12422 0.63207 BKG663ML1
BKG560 Danau Bingkuang 101.236411 0.358081 BKG560ML1
BKG555 Bangkinang 4 101.02088 0.34503 BKG555ML1
BKG236 BKG MC 1 101.018762 0.34001 BKG236ML1
BKG225 Lubuk Sakat Sungai Pagar 101.371 0.22577778 BKG225ML1
BKG205 Caltex Kota Batak GS Area 101.120472 0.685222 BKG205ML1
BKG157 Bangkinang 2 100.990528 0.320611 BKG157ML1
BKG152 Sudirman Lenggini 101.012 0.333733 BKG152ML1
BKG105 Komp_Baru Bupati Bangkinang 101.03426 0.30371 BKG105ML1
BKG104 SP4 Sei Lembu Makmur 101.0879 0.45904 BKG104ML1
BKG095 Batang Batindih 101.14891 0.48898 BKG095ML1
BKG069 Bukit Payung 101.04783 0.48852 BKG069ML1
BKG068 Sibiruang 100.53591 0.37562 BKG068ML1
BKG048 Bangkinang Barat 100.94526 0.3173 BKG048ML1
BKG024 Bangkinang BSC 100.99919 0.33547 BKG024ML1
BKG004 Batu Belah 101.06434 0.35543 BKG004ML1
BKG561 Pasar Flamboyan 101.090569 0.634719 BKG561ML1
PPN194 Tandun (PTPN-V) 100.650568 0.598628 PPN194ML1
BKG665 Desa Hangtuah_ Pantai Raja 101.37745 0.29852 BKG665ML1
PPN684 Ujung Batu/Simpang Fanik 100.52938 0.71604 PPN684ML1
PPN189 Mahato KM 24 100.33512 1.3763 PPN189ML1
PPN276 Pematang Berangan 100.3054 0.88982 PPN276ML1
BKG198 Pasar Kampar 101.18907 0.3541 BKG198ML1
BKG023 Petapahan Jaya 100.97605 0.61573 BKG023ML1
BKG045 Manunggal 101.20825 0.031463 BKG045ML1
BKG053 SP-1 Penghidupan 101.26088 0.23002 BKG053ML1
BKG071 KOTA BANGUN 101.21399 0.80543 BKG071ML1
BKG096 Kota Batak 2 Trans/Simpang Seruling 101.15102 0.69724 BKG096ML1
BKG099 Tanjung Sawit 101.079 0.6264722 BKG099ML1
BKG207 Lipat Kain 101.20534 0.02153 BKG207ML1
PPN573 Kasikan 100.728862 0.622661 PPN573ML1
PPN596 Sukaramai 100.88402 0.64856 PPN596ML1
PPN651 Kijang SP 1 101.07864 0.84215 PPN651ML1
 127 0 127 0 0 0 0 0 0
PR Number NumberPO INSTALLATION MILESTONE
Instalation Instalation Permit Status PIC Team MOS Plan MOS Actual
New 4G New 3G City / Town
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 3 Rikep
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
x zone 4 Dumai
 0 0 0 0 0 0 0 0

Remark LOM Start Install Finish Install Remark Instalation OA Plan OA Actual Remark Swap Rectification Start
 0 0 0 0 0

Rectification Finish Remark Rectification Plan ATP Actual ATP Remark ATP
SITE INFORMATION
Site ID NE Site Name Long Lat TP Tower Type
BKG039 Perum Garuda Permai 101.35174 0.478278 Non TP Greenfield
PBR191 Teluju 2 Alt A 101.485722 0.4952 Non TP Greenfield
 MS Zone-1 Swap 3G Swap 3G Indoor
Zaman Syafril, Helpdesk / 085271283654 ; 081261724724 x x
Tridaya Hasby, Eka / 085274970009 ; 08117533209 ; 081364554487 x x
Swap DCS Swap DCS Indoor Swap 2G Swap 4G New 4G New 3G City / Town Cluster Plan
x x x Kota Pekanbaru Cluster_12
x x Kota Pekanbaru Cluster_9
Propose DBS3910 available
(outdoor)
Propose 2pcs mcb 80A
Propose 3pcs RRU Available
GSM, Propose
Propose DBS3910
3pcs RRU DCS, Propose 3pcs RRU
(indoor)
3G
Propose 2pcs mcb 80A
Propose
Propose 1pcs
3pcs busbar LGB, Propose
1pcs busbar
RRU DCS, Propose INSTALLATION MILESTONE
3G Propose BCC 1pcs
MGB, Propose
3pcs RRU
busbar UGB,
DRM Done / Installation Remark PR Number Instalation PO Number Instalation Permit Status PIC Team
Propose 1pcs busbar
grounding cable 80m IGB, Propose
1pcs busbar MGB 1091219625-2 / 10912120 Apr - 7 Mei Team 6
1091480520 / 10914805
Use existing
Propose BCCantenna
cable grounding 50m
Use antenna existing 1091480514 / 10914801091219625-1 / 1091218 Apr - 24 Apr Team 5,4,8
TION MILESTONE
MOS Plan MOS Actual Remark Start Install Finish Install Remark Instalation Swap Plan
8-Apr-17 8-Apr-17 New LTEReuse
(Replace OpticAntenna
Sec3) 9-Apr-17 13-Apr-17 LTE OnlyReuse
Done
Bracket Existing Bracket
8-Apr-17 11-Apr-17 3G 12-Apr-17 13-Apr-17 Existing Antenna 3G
Finish by Team 4 Finish by Team 4
Swap Actual OA Remark Swap PR Number Dismantle PO Number Dismantle Dismantle Actual
Dismantle Inbound Remark Rectification Rectification Start Rectification Finish Remark Rectification Plan ATP
Actual ATP PUNCHLIST Clearing PUNCHLIST