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PIC Report Count - PIC Report

Andhika 42
Anugrah Aditya 41
Bondan 36
Gusmit 36
Novan 23
Ronald Yahya 24
Setyaji 24
Syarif 24
Ipunk 24
(empty)
Bondan (Novan) 2
Bondan (Ronald Yahya) 1
OK 1
Ronald Saputra 24
Total Result 302
QC Status - all - QC Status - all -

PIC Count - PIC U900 Elv Count - U900 Elv L900 Elv Count - L900 Elv
PLO 16 Deactivated 1 Cell Down All Sec 2
project 94 LV PASSED 295 LV PASSED 300
Telkomsel 3 maxlost 1 NY Submit 2
BAUT 190 NY LV 1 Total Result 304
Total Result 303 RTO 1
TA NOK 3
#N/A 2
Total Result 304

System GUL SOW GUL Activated GUL KLV PASS GUL KLV NOT PASS
Area
Sites Cells Sites Cells Sites Cells Sites Cells
G900 9 27 8 24 4 12 4 12
U900 267 267 801 260 780 7 21
U900
Bekasi 35 103
Existing
L900 302 302 906 300 900 2 6
Total 613 130 577 1731 564 1692 13 39
G900 OA Date Count - G900 OA Date U900 OA date Count - U900 OA date L900 OA date Count - L900 OA date
(empty) 29-Nov-17 251 29-Nov-17 255
#N/A 12 20-Dec-17 7 5-Dec-17 6
NOA 1 26-Dec-17 1 20-Dec-17 2
Existing 281 4-Jan-18 13 26-Dec-17 14
2-Feb-18 1 9-Jan-18 6 23-Jan-18 3
29-Nov-17 7 11-Jan-18 1 2-Feb-18 1
Total Result 302 29-Jan-18 1 6-Feb-18 2
2-Feb-18 1 11-Feb-18 2
7-Feb-18 2 12-Feb-18 2
9-Feb-18 1 21-Feb-18 2
11-Feb-18 2 24-Feb-18 4
12-Feb-18 2 28-Feb-18 1
21-Feb-18 2 1-Mar-18 1
24-Feb-18 4 2-Mar-18 2
28-Feb-18 1 3-Mar-18 1
1-Mar-18 1 6-Mar-18 1
2-Mar-18 1 10-Mar-18 1
3-Mar-18 1 16-Mar-18 1
6-Mar-18 1 18-Mar-18 1
10-Mar-18 1 24-Mar-18 1
16-Mar-18 1 28-Mar-18 1

18-Mar-18 1 Total Result 304

24-Mar-18 1

28-Mar-18 1

Total Result 304


QC Status - all -
Milestone - multiple -
Count - Milestone PIC
Milestone PLO project Telkomsel BAUT PIC
00. NY OA 2 project Total Result
04. Cross Feeder 3
06. Ant Installation Issue 10 10
18. QC Accepted 190 190
18B. QC Accepted with Note 10 48 2 60
12. Waiting Photo ATP 6 6
09. Filter 2 2
02. Alm/HW(OSS KPI NOK) 29 1 30
Total Result 16 94 3 190 303
BEKASI
Milestone #SITES QC Status Count - QC Status
1. PLO Responsibility 67 0 34
1.1 3 Pilar OK 23 ACCEPTED 190
1.2 DT & KPI NOK 44 ACCEPTED WITH NOTE 55
2. Project Responsibility 19 REJECTED 9
3 QC Accepted 186 ACCEPTED WITH NOTE --> OP 5
3.1 Normal 37 (empty)
3.2 AWN 149 #N/A 8
4 QC Rejected 24 Total Result 301
5 NY OA 17
TOTAL 313
QC Status Report Site Audit Count -
0 34
Complete 2
Filter antenna ALL Sector 1
NY Submit 3
NY Audit 17
Complete (No port antenn 1
Complete (Filter antenna N 2
Complete (no photo filter a 1
Azimuth with compas, Ant 1
NY Audit (No GPS, No Pano 1
NY Audit (No GPS, Panoram 1
Complete (Photo by projec 1
NY Audit (No GPS, Ant Por 1
NY Audit (No GPS, No Pano 1
DISMANTLE 1
ACCEPTED ###
Complete ###
NY Submit 6
NY Audit 25
Port Antenna samping, be 1
Elect, antenn type, panor 1
Antenna samping, belakan 1
Complete (No port antenn 1
Complete (No port antenna 1
Complete (Filter antenna 1
Complete (No port anten 1
Port sector 1 bawah, port 1
Complete (Port tidak sesu 2
Need revisit 1
Complete (No port bawah) 2
Complete (No port antenn 1
NY Audit (No GPS & port a 1
NY Audit (No Photo GPS, A 1
Complete (Azimuth no com 1
NY Audit, Azimuth with co 1
NY Audit (NY Photo GPS, A 3
NY Audit, No GPS, port an 2
Complete (Filte not instal 1
NY Audit (NY Photo GPS) 2
NY Audit (No GPS, Ant Por 1
NY Audit (No GPS, Mechani 1
NY Audit (No GPS, Mechani 1
Complete (No port bawah 1
Complete (No port belakan 1
Complete (Port tidak 1
0 6
Complete (Sector 3 Foto p 1
NY Audit (No Panoramic) 1
NY Audit (no GPS, no panor 1
Complete (Port tidak s 1
NY Audit (No GPS, Mechanic 1
NY Audit (No GPS, No Mec, 1
Complete (No port bawah 1
NY Audit (no port bawah 1
NY Audit (Ant Port bawah, 2
NY Audit (No GPS, panoram 1
NY Audit (No GPS, Panoram 1
NY Audit (No GPS, Panoram 1
Complete (No ant port bel 1
NY Audit (No ant port sam 1
NY Audit (No photo ant b 1
ACCEPTED WITH NOTE 55
Complete 1
NY Submit 7
NY Audit 22
Port Antenna samping, bela 1
Electrical, filter antenna, 1
Azimuth with compas, filt 1
Complete (Filter antenna N 5
Complete (Port tidak sesu 3
NY Audit, Azimuth with co 2
Complete (DCS NY CO beda 1
Complete (3G NY CO beda 1
Complete (Port tidak sesu 1
Complete (Port tidak se 1
Complete (Port tidak se 1
Complete (Port tidak s 1
Complete (Port tidak se 1
No Azimuth with compas, 1
NY Audit (No GPS marking, 1
NY Audit (No GPS, Panoram 1
NY Audit (No GPS, No Pano 1
NY Audit (No GPS, no Filte 1
REJECTED 9
Complete 1
NY Audit 4
Complete (Port tidak s 1
Complete (Port tidak 1
Complete (Port tidak s 1
Complete (Port tidak s 1
ACCEPTED WITH NOTE --> OPEN 5
NY Audit 1
Complete (Port tidak sesu 1
Commcase 1
Complete (Antenna port N 1
NY Audit (NY Audit,GPS,por 1
(empty) 1
0 1
(empty)
#N/A 8
NY Audit 1
0 7
Total Result ###
QC Status (empty)
0
ACCEPTED
ACCEPTED WITH NOTE
REJECTED
ACCEPTED WITH NOTE --> OPEN
(empty)
#N/A
Total Result
RTP area - all -

QC Accepted DCount - QC Accepted Date U900 Elv Count - U900 Elv PIC PCR Status
(empty) Deactivated 1 BAUT
30-Dec-99 45 LV PASSED 294 Done
3-Jan-18 1 maxlost 1 PLO
8-Jan-18 1 NY LV 1 Done
9-Jan-18 1 RTO 1 NY
15-Jan-18 1 TA NOK 3 project
17-Jan-18 1 #N/A 2 Done
23-Jan-18 5 Total Result 303 NY
24-Jan-18 3 Telkomsel
25-Jan-18 3 Done
27-Jan-18 17 Total Result
29-Jan-18 9
30-Jan-18 13
31-Jan-18 16
1-Feb-18 12
2-Feb-18 12
4-Feb-18 11
5-Feb-18 9
6-Feb-18 12
7-Feb-18 11
8-Feb-18 14
9-Feb-18 11
10-Feb-18 12
12-Feb-18 11
14-Feb-18 1
20-Feb-18 2
22-Feb-18 1
26-Feb-18 1
27-Feb-18 2
1-Mar-18 5
5-Mar-18 3
7-Mar-18 2
8-Mar-18 1
9-Mar-18 9
12-Mar-18 6
13-Mar-18 9
14-Mar-18 2
15-Mar-18 2
19-Mar-18 1
20-Mar-18 1
3-Apr-18 2
4-Apr-18 2
5-Apr-18 1
6-Apr-18 1
11-Apr-18 1
20-Apr-18 1
25-Apr-18 1
26-Apr-18 3
3-May-18 1
4-May-18 2
#N/A 8
Total Result 302
Count - Si PIC DT SSO Status Count - Site ID Implementation
190 BAUT 190
190 Done 190
17 PLO 17
4 Done 17
13 project 94
94 Done 93
79 NY 1
15 Telkomsel 3
3 Done 3
3 Total Result 304
304
PIC Milestone Sub Milestone Count - Site ID Implementation
PLO 12. Waiting Photo ATP NY Audit 7
18B. QC Accepted with Note Waiting photo audit (NY Audit) 10
project 00. NY OA Dismantle 2
02. Alm/HW(OSS KPI NOK) Escalated 24
(empty) 1
Filter Not Yet Installed 2
High RTWP 2
04. Cross Feeder Escalated 3
06. Ant Installation Issue Escalated 3
mismatch scenario 6
RET unavailable 1
09. Filter Filter Not Yet Installed 2
18B. QC Accepted with Note Alarm 4
mismatch scenario 26
Filter Not Yet Installed 11
06. Ant Installation Issue 4
Availability Flicker 1
High VSWR 2
Telkomsel 02. Alm/HW(OSS KPI NOK) Need Upgrade Power 1
18B. QC Accepted with Note Comcase (LSM etc) 2
BAUT 18. QC Accepted 04. TSEL Approved 190
Total Result 304
DT SSO Date Count - DT SSO Date
(empty)
18-Dec-17 2
20-Dec-17 14
16-Jan-18 9
17-Jan-18 6
18-Jan-18 6
19-Jan-18 12
20-Jan-18 11
21-Jan-18 7
22-Jan-18 11
23-Jan-18 11
24-Jan-18 15
25-Jan-18 15
26-Jan-18 24
27-Jan-18 8
28-Jan-18 26
29-Jan-18 9
30-Jan-18 19
31-Jan-18 9
1-Feb-18 18
2-Feb-18 2
4-Feb-18 11
5-Feb-18 11
6-Feb-18 4
7-Feb-18 1
8-Feb-18 1
9-Feb-18 1
10-Feb-18 5
16-Feb-18 1
21-Feb-18 2
23-Feb-18 1
27-Feb-18 4
4-Mar-18 2
6-Mar-18 1
7-Mar-18 4
8-Mar-18 1
9-Mar-18 1
13-Mar-18 1
14-Mar-18 1
27-Mar-18 1
3-Apr-18 1
4-Apr-18 1
5-Apr-18 1
9-Apr-18 7
18-Apr-18 2
19-Apr-18 2
Total Result 302
PCR Date Count - PCR Date QC Accepted Date Count - QC Accepted Date
3-Nov-17 2 30-Dec-99 45
6-Nov-17 3 3-Jan-18 1
8-Nov-17 2 8-Jan-18 1
10-Nov-17 2 9-Jan-18 1
14-Nov-17 4 15-Jan-18 1
17-Nov-17 1 17-Jan-18 1
20-Nov-17 1 23-Jan-18 5
21-Nov-17 1 24-Jan-18 3
23-Nov-17 1 25-Jan-18 3
24-Nov-17 3 27-Jan-18 17
27-Nov-17 2 29-Jan-18 9
28-Nov-17 1 30-Jan-18 13
29-Nov-17 1 31-Jan-18 16
30-Nov-17 2 1-Feb-18 12
19-Dec-17 1 2-Feb-18 12
22-Dec-17 1 4-Feb-18 11
23-Dec-17 1 5-Feb-18 9
27-Dec-17 2 6-Feb-18 12
28-Dec-17 1 7-Feb-18 11
3-Jan-18 2 8-Feb-18 14
5-Jan-18 2 9-Feb-18 11
8-Jan-18 1 10-Feb-18 12
9-Jan-18 6 12-Feb-18 11
10-Jan-18 1 14-Feb-18 1
11-Jan-18 1 20-Feb-18 2
15-Jan-18 1 22-Feb-18 1
17-Jan-18 1 26-Feb-18 1
19-Jan-18 2 27-Feb-18 2
20-Jan-18 2 1-Mar-18 5
22-Jan-18 2 5-Mar-18 3
23-Jan-18 1 7-Mar-18 2
24-Jan-18 3 8-Mar-18 1
25-Jan-18 12 9-Mar-18 9
26-Jan-18 2 12-Mar-18 6
27-Jan-18 6 13-Mar-18 9
29-Jan-18 2 14-Mar-18 2
30-Jan-18 2 15-Mar-18 2
31-Jan-18 4 19-Mar-18 1
1-Feb-18 6 20-Mar-18 1
2-Feb-18 1 3-Apr-18 2
3-Feb-18 2 4-Apr-18 2
5-Feb-18 3 5-Apr-18 1
6-Feb-18 9 6-Apr-18 1
7-Feb-18 6 11-Apr-18 1
8-Feb-18 4 20-Apr-18 1
12-Feb-18 3 25-Apr-18 1
13-Feb-18 7 26-Apr-18 3
21-Feb-18 7 3-May-18 1
22-Feb-18 5 4-May-18 2
23-Feb-18 3 #N/A 8
26-Feb-18 2 Total Result 302
1-Mar-18 13
3-Mar-18 2
5-Mar-18 8
6-Mar-18 2
7-Mar-18 3
9-Mar-18 5
10-Mar-18 2
13-Mar-18 10
15-Mar-18 5
16-Mar-18 1
20-Mar-18 2
22-Mar-18 2
23-Mar-18 1
24-Mar-18 1
27-Mar-18 3
28-Mar-18 1
29-Mar-18 6
30-Mar-18 3
2-Apr-18 2
3-Apr-18 1
5-Apr-18 4
6-Apr-18 5
7-Apr-18 2
9-Apr-18 2
11-Apr-18 4
12-Apr-18 1
13-Apr-18 7
20-Apr-18 2
21-Apr-18 4
23-Apr-18 3
25-Apr-18 2
26-Apr-18 1
27-Apr-18 7
29-Apr-18 2
30-Apr-18 2
2-May-18 2
5-May-18 9
8-May-18 1
Total Result 276
Count - Site ID Implementation Milestone
PLO 00. NY OA 02. Alm/HW(OSS KPI NOK)04. Cross Feeder 06. Ant Installation Issue09. Filter 12. Waiting Photo ATP
Agung 5 2 4
Robi 1 11 2
Sefri 1 6 2 1
Seplo 8 3 4 1 3
ACCEPTED
Total Result 2 30 3 10 2 7
18. QC Accepted 18B. QC Accepted with NoteTotal Result
18 29
14 28
19 29
9 28
190 190
190 60 304
1 1 1 304 304 304

Site ID Implementation Site Name Implementation Subcon GUL Area Batch Mapping Site

CKR114 PERUMVILLAMUTIARATBGMT LMT GUL Bekasi Batch1 No


303 304 303 303 303

TDD Overlap PMO Unicode PMO Uniq DU ID PO Number

No JKT-NSF201709156499-47 JKT-000918170008AP-47 CKR114_GUL900_N_Jabo eHOL17030283-286


292 302 302 302 294 303 304

Scenario Long Lat RTP SOW BOQ CO Status

GUL900 and DCS 107.0958 -6.24976 BEKASI 3 MG/MD/ML R3 GUL 70 SITES Done
304 304 304 304 7 304 303 287

Filter &
Antenna CO PCR Antenn DT SSO Status
GUL Activation Date PCR Date DT SSO Date KPI Check
Date Status a Port
Photo

11/6/2017 11/29/2017 Done 23-Nov-17 done 30-Jan-18 NOK


304 1

Milestone Sub Milestone PIC Remark DT

02. Alm/HW(OSS KPI NOK) Escalated project Failed (alarm)


1

QC Submit
Problem detail Escalation Date Close Date Aging (days) Date

(site inactive) Recti not support, harus nambah modul Recti, info by BSS 30-Dec-99
1 1 1

QC Accepted real QC accepted QC Status QC Remark BY reviewer


Date date

30-Dec-99 0 0
Remark Target Target BAUT LV PASS Date G900 LV PASS Date U900 LV PASS Date L900 TP

Target
LMT #N/A 4-Dec-17 29-Nov-17 TBG
QC
OSS KPI 3 Days TA/TP DT Status DT KPI Problem Submission Summary 3 Pilar 2G
Plan

KPI OK OK NOK NOK NOK OK


3G LTE Ho To PLO Date Ho To PLO (aging) PIC Report G900 OA Date U900 OA date

OK OK Gusmit Existing 29-Nov-17


1

L900 OA date U900 status U900 Elv L900 Elv

29-Nov-17 New site LV PASSED LV PASSED


Report Site Audit Real Milestone

Complete (No port antenna samping & bawah) 03. Alm/HW(OSS


Status qc PLO

RTP area KPI L900 Remark KPI L900Remark RF


NY submit Seplo BEKASI 3 OK OK NOK
Redi
Phase Milestone
00. NY OA

01. LV Process

02. Alarm/HW(OSS KPI NOK)

Integration
03. Alm/HW(OSS KPI NOK)
04. Cross Feeder
05. DAS Issue

06. Ant Installation Issue


06A. Antenna Replacement

07. Access Issue

08. Ext Interf

09. RF TUNING
PLO
10. Waiting Permit
11. NY Request

11. Only Audit for Panoramic

12. Waiting Photo ATP


13. DT SSO On-going
14. WT SSO On-going

15. Parameter Tuning


16. QC Report On-going
17. QC Ready for Review - hold waiting cluster acceptance
17. QC Ready for Review
BAUT 18. QC Accepted

18B. QC Accepted with Note


19. FO issue

20. CET On Going


Sub Milestone PIC
NY Connected project
Connected project
Alm/HW(OSS KPI NOK) project
Tranmission Issue project
KPI Monitoring (NPT/NBR/Need propose/Need Engpar) PLO
Escalated project
Not yet Escalated project

Escalated project/tsel
Escalated project/tsel
Escalated project/tsel
Not yet Escalated project/tsel
Escalated project
project/tsel
Not yet Escalated project/tsel
Padlock/Key Issue project/tsel
Comcase (LSM etc) project/tsel
Site Keeper Problem project/tsel
Ext Interf due to repeater tsel
Ext Interf due to repeater tsel
Ext Interf due to CDMA + Repeater tsel
Site RF Tuning PLO
Neighbor RF Tuning PLO
PLO
NY Request Permit PLO
Expired PLO
Permit Released PLO
Waiting Permit PLO
NY Request Permit PLO
PLO
PLO
Permit Released PLO
Waiting Permit PLO
NY Request Permit PLO
PLO
PLO
waiting cluster acceptance PLO
PLO
01. Need Revise Doc PLO
02. Pending PLO PLO
03. Need Sign Reviewer PLO
04. TSEL Approved PLO
05. QC doc has been handovered to project PLO
PLO
Escalated project/tsel
NY Escalated project/tsel
PLO
Site ID ImplementationSite Name Implementation Problem detail PIC
BKS032 CIKARANGMT 3 april : UBPP sudah dipasang Agung
30 jan 2018 : Crossfeeder U900/L900 sec1 ke sec3.
6 feb : xfeeder is closed. 20 feb : alarm BBU opticalmodule rx/tx fault, ret
L1800 not config.
5 mar : alarm S1
BKS216 TAMANTITIANMT Agung
BKS951 CIBUNTUCBTGMG 29 mar : BKS951 alarm BBU Optical Module Transmit/Receive Fault Agung
BKS125 BULOGBMBAPUSMG 10 april : BKS125 sec2 cell inactive due to The cell power exceeds the RRU capability. Agung
BKS037 BABELANMT SFP failure, RF Unit Optical Interface Performance Degraded Agung
BKS463 CIKARANG2MG 25 mar : RTWP NOK Sec 2 (-92) Agung
12 mar : rectifikasi mismatch antenna done
BKS041 BINTARARAYAMT 2april ; eskalasi ke BSS team site BKS041 availability unstable due to S1 Agung
17 jan : Site Locked du to RRU Faulty.
26 mar : CKR092 blm ke config RET nya
CKR092 KPCIKEDOKANPONCOLTBGMT 29 mar : eskalasi ke BSS site CKR092 availabilitynya gak stabil karena S1 Agung
alarm cell capability deciline U900 (Flicker avaibility), Justifikasi GSM sec 2 &
3.
5 feb : qc rejected due to Availability U900 Flicker.
26 mar : qc Take out due to Availability U900 Flicker
BKS104 KOTALEGENDAMT Agung
14 des : Need Instal jumper and filter
BKS126 KODAUMT 26 mar : Radio Link Failure Agung
12 april : Alarm Ip PM Activation Failure, Impact CSSR Degrade
25 april : BBU Optical Module Transmit/Receive Fault
BKX252 KAYURINGINJAYADMTMG 25 april : RTWP NOK Sec 2 (-93) Agung
17 jan : Need additional UBBP Board
2 april : (SOW MG/MD/ML/MW, Actual MG/MD/ML)
17 april : BKS161 is solved. UBBBP is already added by project. Site is normally on
BKS161 BTCMT airing Agung
BKS384 DSBABELANMT 14 feb : Alarrm User Plane Path fault (S1) Agung
BKS968 VILLAGALAXYMT 12 april : BKS968 Take out due to Availability Flicker Agung
BKS454 SENTRAJAYAMT 5 feb : due to flicker alarm Local Cell Unusable Agung
BKS331 PEKAYON2MT 1 feb, qc rejected due To SCTP Link Fault Alarm Agung
BKS157 CIBIRUMT 5 feb : QC Rejected due High RTWP Agung
BKS153 JABABEKA3MG 26 april : RF Unit ALD Current Out of Range Agung
BKS012 PRIMAHARPNMT 25 april : high VSWR Agung
BKS693 CIBARUSALAMAPTELMT L900 U900 Lock 22-Feb, NE Disconnected. Cek tgl 26 feb : isue masih ongoing Agung
BKS065 PERMATACKNRMT 26 april : RTWP NOK ALL Sector -92 Agung
27 feb : U900 & L900 Crossfeeder sec 1 ke sec 3.
14 mar : xfeeder is solved
CKR034 KHPUDHOLICIKARANGJTDMTMT 20 april : Take out due to High RTWP Sec1 Agung
BKS300 FATAHILAHCKRMT Alrm User plan path Fault ( type=s1) Agung
BKS918 KALIJAYAMT High VSWR Agung
BKS077 HARAPANINDAHMT 25 april : High VSWR 1.31 Agung
CrossFeeder L9 & U9 Sec 1-2
3 april : xfeeder is solved
JKT600 RADENINTANMT 18 April : RET All Sector UNAVAILABLE Ret Value NULL Agung
Site ID
Implem Site Name GUL
Subcon Remark Responsibility
entatio Implementation Area
n
BKS026 VILLAINDAHMT LMT GUL Bekasi Need PCR PLO
BKS339 VILAMTRCKRMT LMT GUL Bekasi Need PCR PLO
BKS024 TAMANGALAXYMT LMT GUL Bekasi Need PCR PLO
BKS186 REGENCYBKSMT LMT GUL Bekasi Need PCR PLO
BKS915 GATSUCKARANGMT LMT GUL Bekasi Need PCR PLO
BKS990 MYRHASIBUANMT LMT GUL Bekasi Need PCR PLO
JKT151 RAWAKNINGBTVMT LMT GUL Bekasi Need PCR PLO
BKS223 JLKHNOERALIMT LMT GUL Bekasi Need PCR PLO
BKS228 CIMUNINGRAYAMT LMT GUL Bekasi Need PCR PLO
BKS108 STSRAWABEBEKMT LMT GUL Bekasi Need PCR PLO
BKS479 PERUMBEKASIISATMT LMT GUL Bekasi Need PCR PLO
BKS459 GRHACIKARANGMT LMT GUL Bekasi Need PCR PLO
BKS319 CANDRAINDAHLAMAISATMG LMT GUL Bekasi Need PCR PLO
BKS035 CITARIKMT LMT GUL Bekasi Need PCR PLO
BKS025 HARAPANMULYAMG LMT GUL Bekasi Need PCR PLO
BKS749 ASTERRAYAPTELMG LMT GUL Bekasi Need PCR PLO
CKR147 GIOKRAYAPTELMG LMT GUL Bekasi Need PCR PLO

18. QC Accepted 04. TSEL BAUT