UMTS NEW SITE PAC DOCUMENT 1 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra

PROVISIONAL ACCEPTANCE CERTIFICATE

(PAC)
3G JPS PROJECT

Area North Kalimantan

City Banjarbaru
Cluster Name JPS_KAL_3G_B_052

(Outer City)
Abstract
This document is to provide report for XL Axiata on Provisional Acceptance site based for commercial UMTS launch.

RND SOM PMO

PT.HUAWEI TECH PT.HUAWEI
PT. XL PT. XL PT. XL
INVESTEMEN SERVICE
AXIATA Tbk AXIATA Tbk AXIATA Tbk

Name : Name : Name : Name : Name :

Date : Date : Date : Date : Date :
 UMTS NEW SITE PAC DOCUMENT 2 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
CONTENTS

1 INTRODUCTION ......................................................................................................... 3
1.1. Introduction .................................................................................................................. 3
1.2. General Cluster Information ......................................................................................... 3
1.2.1. New Site ...................................................................................................................... 3
1.2.2. First Tier Neighbor Sites .............................................................................................. 3
1.2.3. Google Earth Snapshot ............................................................................................... 4
1.3. Drive test route and cluster border at Google Map ....................................................... 4
2 Performance Result ................................................................................................... 5
2.1. Drive Test .................................................................................................................... 5
2.1.1. Coverage Map Accuracy ............................................................................................. 5
2.1.2. RSCP Plot ................................................................................................................... 6
2.1.3. Ec/Io Drive test ............................................................................................................ 7
2.1.4. DL Throughput Drive Test............................................................................................ 9
2.1.5. Bad Spot Analysis ..................................................................................................... 10
2.1.6. Physical Tuning Summary ......................................................................................... 11
2.1.7. DT Optimization Result .............................................................................................. 12
2.1.8. Overshooting Analysis from TP Status....................................................................... 13
2.1.9. MRR KPI ................................................................................................................... 13
2.2. NMS KPI UMTS ......................................................................................................... 16
2.2.1. Accessibility ............................................................................................................... 16
2.2.2. Retainability ............................................................................................................... 16
2.2.3. RTWP ........................................................................................................................ 16
2.2.4. NMS KPI Trend ......................................................................................................... 17
2.2.5. Traffic & UTILIZATION .............................................................................................. 18
3 KPI 2G....................................................................................................................... 20
3.1. List of 2G sites inside 3G Polygon ............................................................................. 20
3.2. NMS 2G..................................................................................................................... 20
4 KPI Justification ...................................................................................................... 21
4.1. NMS KPI Trend ............................................................ Error! Bookmark not defined.
5 Recommendation..................................................................................................... 21
6 Conclusion ............................................................................................................... 22
 UMTS NEW SITE PAC DOCUMENT 3 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra

1 INTRODUCTION

1.1. Introduction

This document presents the result of Drive test and Network Performance KPI based on active
measurement and OSS data collection for Cluster JPS_KAL_3G_B_052.

The drive-test KPIs are evaluated by drive-test coverage and statistic according to the pre-defined drive-
test route that is mutually agreed by both parties.

The results of the measurements are then compared with the passing criteria agreed upon by XL and
HUAWEI.

1.2. General Cluster Information

General Site Information
Cluster Name JPS_KAL_3G_B_052
Area / City BANJARMASIN
Total number of cluster sites 1 sites
Total number of planned sites 1 sites
Total number of On-Air macro sites: 1 sites
Total number of Pico sites: 0 sites
Total number pending On-Air macro Sites 0 sites
Total number pending On-Air Pico Sites 0 sites

1.2.1. New Site

No NODEBNAME Longitude Latitude On Air Date
1 3132474G_3G_LOKTABAT_SELATAN 114.82397 -3.44186

1.2.2. First Tier Neighbor Sites

3132474G_3G_LOKTABAT_SELATAN neighbour site list:
*No NBR Island Site
 UMTS NEW SITE PAC DOCUMENT 4 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
1.2.3. Google Earth Snapshot

1.3. Drive test route and cluster border at Google Map

 UMTS NEW SITE PAC DOCUMENT 5 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
2 Performance Result
There are 2 Classification KPIs to be optimized, Drive Test result and NMS KPI result.

2.1. Drive Test

Item DT Methodology Target Value Result
RSCP >= -85.00
RSCP Lock 3G - Idle % PASS
dBm, area 90.00 %
EcIo>= -12.00 dB,
Ec/Io Lock 3G - Idle % PASS
area 80.00%
Lock 3G - Sequence Call (Dedicated Mode
CS Call Drop rate =<1.40% 0.20% PASS
120s and Idle Mode 10s)
Lock 3G - Sequence Call (Dedicated Mode
CS Setup Success Rate >= 98.00% 100.00% PASS
120s and Idle Mode 10s)
Lock 3G - Download 20MB file, 10's waiting
Packet drop rate =<1.20% 0.00% PASS
time/interval
Lock 3G - Download 1GB file, 10's waiting
PS HS Speed (Average) >= 1.00Mbps 2.75Mbps PASS
time/interval

2.1.1. Coverage Map Accuracy

Prediction Drive Test SSO

Target Result
(90% Sample) (90% Sample) Deviation
Accurate within 90% of area with
-96.28 -95dBm 1.28dBm Pass
deviation of ± 3dB
 UMTS NEW SITE PAC DOCUMENT 6 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra

2.1.2. RSCP Plot

RSCP Drive Test Result

RSCP Criteria (dBm) Sample Percentage (%) Legend

RSCP >=-65 67 1.66%
-75 <= RSCP <-65 497 12.28%
-85 <=RSCP <-75 1825 45.10%
-95 <= RSCP <-85 1288 31.83%
RSCP <=-95 370 9.14%
Total 4047 100.00%

Item DT Methodology Target Value Result

RSCP Lock 3G - Idle RSCP >= -95dBm, area 90% -95dBm@90.86% PASS
 UMTS NEW SITE PAC DOCUMENT 7 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
CDF & PDF Plot:

2.1.3. Ec/Io Drive test

Ec/Io Drive Test Result

EcIo Criteria (dB) Sample Percentage (%) Legend

Ec/Io >= -4 286 7.14%
-8<=Ec/Io < -4 2056 51.32%
-12<=Ec/Io< -8 1626 40.59%
-16<=Ec/Io< -12 37 0.92%
Ec/Io <-16 1 0.02%
Total 4006 100.00%

Item DT Methodology Target Value Result

EcIo Lock 3G - Idle EcIo>= -12dB, area 80% -11dBm@99.05% PASS
 UMTS NEW SITE PAC DOCUMENT 8 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra

CDF & PDF Plot:

 UMTS NEW SITE PAC DOCUMENT 9 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
2.1.4. DL Throughput Drive Test
DL Throughput Drive Test Result

DL Throughput Criteria (Kbps) Sample Percentage (%) Legend

3000 to 100000 790 88.96%
2000 to 3000 67 7.55%
1000 to 2000 24 2.70%
256 to 1000 7 0.79%
0 – 256 0 0.00%
Total 888 100.00%

Item DT Methodology Target Value Result

Lock 3G - Download 1GB file, 10's
PS HS Speed (Average) >= 1.00Mbps 6.83Mbps PASS
waiting time/interval
 UMTS NEW SITE PAC DOCUMENT 10 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
2.1.5. Bad Spot Analysis

Bad Spot 1

Bad Spot 2
 UMTS NEW SITE PAC DOCUMENT 11 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra

No Root Cause Long Lat Action taken

Bad RSCP in the area (2.1 Km from Site
X313CI21G9_3G_PANTAI) due to no dominant
1 116.14078 -3.11542
served, blocked by downhill area and high
plantations
Bad RSCP in the area (nearest site distance 508
Meter Side loop from Site
2 X313CI21G9_3G_PANTAI) due to no dominant 116.13254 -3.12691
served, blocked by downhill area and high
plantations

2.1.6. Physical Tuning Summary

Below are physical tuning activities carried out during optimization process.

Before After
Site Name Cellname Height Ant Type RET
Dir Mech Elec Dir Mech Elec
X313CI21G9_3G
3GBJ442211 72 10 0 RET 10 3 RET Tongyu-3band 2.0M -
_PANTAI
X313CI21G9_3G
3GBJ442212 72 170 0 RET 170 3 RET Tongyu-3band 2.0M -
_PANTAI
X313CI21G9_3G
3GBJ442213 72 210 0 RET 210 3 RET Tongyu-3band 2.0M -
_PANTAI
 UMTS NEW SITE PAC DOCUMENT 12 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
2.1.7. DT Optimization Result

RSCP

Eclo
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Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
2.1.8. Overshooting Analysis from TP Status

Inter Site Percentage

Site name Cell Name Target Remark
Distance(Km) of TP NBR
X313CI21G9_3G_PANTAI 3GBJ442213 0 >=80% 0.72 Open Area
X313CI21G9_3G_PANTAI 3GBJ442212 0 >=80% 0.26 Open Area
X313CI21G9_3G_PANTAI 3GBJ442211 0 >=80% 0.48 Open Area
 UMTS NEW SITE PAC DOCUMENT 14 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
2.1.9. MRR KPI

MR data Collection time start from 19:00 to 21:00, 29th May.

RSCP Plot

RSCP Range MR Number Percentage (%)

(-65.00_Inf] 18 0%
(-75.00_-65.00] 252 4%
(-85.00_-75.00] 1995 33%
(-95.00_-85.00] 2145 36%
(-Inf_-95.00] 1591 27%
Total 6001 100%

Reference MR Number PAC Result Status

RSCP ≥ -95 dBm 4410 73.49% Only for Information
 UMTS NEW SITE PAC DOCUMENT 15 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
EcIo Plot

EcIo Range MR Number Percentage (%)

(-4.00_Inf] 0 0.00%
(-8.00_-4.00] 32 0.54%
(-12.00_-8.00] 3972 66.75%
(-16.00_-12.00] 1867 31.37%
(-Inf_-25.00] 80 1.34%
Total 5951 100.00%

Reference MR Number PAC Result Status

EcIo ≥ -12 dB 4004 67.28% Only for Information
 UMTS NEW SITE PAC DOCUMENT 16 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
2.2. NMS KPI UMTS

Cell KPI Aggregate for 7 days, taken at cell busy hour. Cell busy hour is defined as the hour when CS voice traffic
reach the peak value.

Date (Start - End) 2017/11/17 to 2017/11/23

2.2.1. Accessibility

No Name Target Measured On Cluster Level Status

1 Speech Access Rate >=98.50% Cell (Aggregated Cluster Level) 99.33% Pass

2 PS Access Rate >=98.00% Cell (Aggregated Cluster Level) 100.00% Pass

3 PS RAB Congestion Rate <=0% Cell (Aggregated Cluster Level) 0% Pass

2.2.2. Retainability

No Name Target Measured On Cluster Level Status

1 Speech Drop Rate <=0.8% Cell (Aggregated Cluster Level) 0% Pass

2 PS RAB Drop <=1.5% Cell (Aggregated Cluster Level) 0.29% Pass

2.2.3. RTWP

No Name Target Measured On Cluster Level Status

1 RTWP (Free hour) <= -100 dBm Only new site -105dBm Pass
 UMTS NEW SITE PAC DOCUMENT 17 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
2.2.4. NMS KPI Trend

Speech Access Rate (%) PS Access Rate (%)

CS Access Rate already achieved KPI Target PS Access Rate already achieved KPI Target

PS RAB Congestion (%) Speech Drop Rate (%)

PS RAB Drop already achieved KPI target Speech Drop Rate already achieved KPI target.
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Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra

PS Drop Rate (%) RTWP (%)

PS RAB Drop already achieved KPI target RTWP already achieved KPI target

2.2.5. Traffic & UTILIZATION

Total Voice Traffic (KErl) Total Payload Data (GB)

2G+3G Voice Traffic stable after new site on air. (Only for 2G+3G Payload Data increase after new site on air. (Only for
information) information)
 UMTS NEW SITE PAC DOCUMENT 19 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
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Candra

Utilization Code Utilization CE

Code Utilization keep stable after new site on air. (Only for CE Utilization keep stable after new site on air. (Only for
information) information)

Utilization Power Utilization CNBAP

Power Utilization keep stable after new site on air. (Only for CNBAP Utilization keep stable after new site on air. (Only
information) for information)
 UMTS NEW SITE PAC DOCUMENT 20 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
3 KPI 2G

Drive Test is out of 3G vendor scope of work. Therefore, the 2G aspect only review the NMS KPI in PAC report.
The target for NMS KPI is maintained of improved, comparing the best week (within 3 weeks) after new site on air
versus the week when PAC is collected.
2G nodes involved are applicable for nodes which are inside 3Gnew site polygon, regardless they have collocated
3G installed or not. All KPI, except availability are calculated during busy hour-payload UL+DL daily, averaged within
a week. Availability is monitored 24 hr daily.

3.1. List of 2G sites inside 3G Polygon

2G Site Name Cluster
3921_Pantai-4 2017B3_KAL_3G_C_026

3.2. NMS 2G
PAC
KPI Baseline Week Comments
Week
Assignment Success Rate (%) 100.00 100 Maintain
Perceive Drop Rate (%) 6.43 9.38 Maintain
Perceive Congestion Rate (%) 0.00 0 Maintain
SDCCH Drop Rate (%) 0.00 0.18 Maintain
SDCCH Congestion Rate (%) 0.00 0 Maintain
SDCCH Success Rate (%) 100.00 100 Maintain
TBF Failure Rate (%) 0.30 0.05 Improved
Cell Availability (%) 99.90 97.7 Degraded
HO Success Rate (%) 100.00 100 Maintain
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Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra
4 KPI Justification

4.1. NMS KPI High RTWP

High RTWP on cluster 2017B3_KAL_3G_C_062 Site X3131160G9_3G_BANJAR BARU UTARA_KOTA

BANJAR BARU on date 13th and 19th Nov due to Suspect Eksternal.
 UMTS NEW SITE PAC DOCUMENT 22 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra

5 Recommendation

6 Conclusion
We conclude that PAC of Cluster 2017B3_KAL_3G_C_026 is:
 UMTS NEW SITE PAC DOCUMENT 23 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-3-2017 JPS_KAL_3G_B_052
Approved Checked Date Rev Reference
Waqas/ Kiki
Candra

Pass, without note 

Pass, with note 
Not pass 
*please tick one appropriate result