Methode of Procedure

( Cut Over STO Banjaran Witel

BandungBarat )

Company PT. Telkom

NE Category ACCESS
Regional Regional 3

Location Bandung Barat

Prepared by HILMAN (Witel bandung barat) Date 12-09-2022

Reviewed/
Date 12-09-2022
Approved by Februarto (WBB)

Document Control
 Company Name Name Phone Number

Author(s) :

Quality Control :

Client :

1. Preliminary

Latar belakang
1. Menindaklanjuti Nota Dinas EGM Service Operation kepada para EVP Telkom Regional
nomor C.Tel.89/TK 410/DSO-A0000000/2022 tanggal 23 Maret 2022
perihal Program Peduli Saving Energy DEFA serta antisipasi banjir yang berdampak kepada
perangkat aktif di STO Banjaran.
2. Kami mohon bantuan Saudara untuk merelokasi perangkat OLT menuju ruangan Metro
dengan rincian sebagai berikut :
a. 1 RacOLT di STO Majalaya
b. 2 Rack OLT di STO Banjaran
3. Kegiatan ini akan meningkatkan saving energy kedua lokasi tersebut dimana apabila telah
dilakukan relokasi OLT dimaksud akan menghemat pemakaian AC sebesar 4 PK di lokasi
STO Majalaya dan 4 PK di STO Banjaran.
Layanan atau service yang terdapat pada OLT Eksisting MA5600T akan di pindahkan ke
OLT Baru yaitu OLT HUAWEI type MA5600T,  

STO Banjaran
Kegiatan ini akan memindahkan layanan dari OLT Existing MA5600T ke OLT pengganti
MA5600T yang sudah di lakukan pemasangan dan integrasi serta Test Commisioning oleh
tim Witel Bandung Barat.
Layanan atau service yang terdapat pada OLT Eksisting akan di pindahkan ke OLT
Pengganti OLT HUAWEI type MA5600T yang berada pada ruangan perangkat yang lebih
baik kondisinya agar mudah dan efsien dalam kegiatan OPHARnya.

2. Timeline activity
 5 September – 13 September 2022
Detail activity
5 12 13
         
Preparation 1
         
Cut Over 1
         
Monitoring
         

3. Resource Requirement and Escalation procedure

a. Resource Requirement

Company Role Location Person In Charge Contact Number

PT. TA Monitoring Onsite Rian Firmansyah 082126176661
PT. TA Monitoring Onsite Rizal Agustian Hamdani 081383318788
PT. Telkom Monitoring Onsite Hilman Gumilar 085100167336

b. Escalation procedure

4. Topology Activity
 MA5600T GPON01
BJA Keteranga port EA Rack Rac
No Gpon/Slot/Port n port Ea Lama baru OA k
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1 1/1/0 core EA 1/1/1/1 EA 2/3/1/1 tetap 1
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2 1/1/1 core EA 1/1/1/2 EA 2/3/1/2 tetap 1
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3 1/1/2 core EA 1/1/1/3 EA 2/3/1/3 tetap 1
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4 1/1/3 core EA 1/1/1/4 EA 2/3/1/4 tetap 1
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5 1/1/4 core ET 1/6/4/6 EA 2/3/1/5 tetap 1
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6 1/1/5 core EA 1/1/1/6 EA 2/3/1/6 tetap 1
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7 1/1/6 core EA 1/1/2/1 EA 2/3/2/1 tetap 1
bundle
8 1/1/7 core EA 1/1/2/2 EA 2/3/2/2 tetap 1
bundle
9 1/1/8 core EA 1/1/2/3 EA 2/3/2/3 tetap 1
bundle
10 1/1/9 core EA 1/1/2/4 EA 2/3/2/4 tetap 1
bundle
11 1/1/10 core EA 1/1/2/5 EA 2/3/2/5 tetap 1
bundle
12 1/1/11 core EA 1/1/2/6 EA 2/3/2/6 tetap 1
bundle
13 1/1/12 core EA 1/1/3/1 EA 2/3/3/1 tetap 1
bundle
14 1/1/13 core EA 1/1/3/2 EA 2/3/3/2 tetap 1
bundle
15 1/1/14 core EA 1/1/3/3 EA 2/3/3/3 tetap 1
bundle
16 1/1/15 core EA 1/3/23/4 EA 2/3/3/4 tetap 1
bundle
17 1/2/0 core ET 1/6/5/1 EA 2/3/3/6 tetap 1
bundle
18 1/2/1 core EA 1/1/4/1 EA 2/3/4/1 tetap 1
bundle
19 1/2/2 core EA 1/1/4/2 EA 2/3/4/2 tetap 1
bundle
20 1/2/3 core EA 1/1/4/2 EA 2/3/4/2 tetap 1
bundle
21 1/2/4 core EA 1/1/4/3 EA 2/3/4/3 tetap 1
bundle
22 1/2/5 core EA 1/1/4/4 EA 2/3/4/4 tetap 1
bundle
23 1/2/6 core EA 1/1/4/5 EA 2/3/4/5 tetap 1
 bundle
24 1/2/7 core EA 1/1/4/6 EA 2/3/4/6 tetap 1
bundle
25 1/2/8 core EA 1/1/5/1 EA 2/3/5/1 tetap 1
bundle
26 1/2/9 core EA 1/1/5/2 EA 2/3/5/2 tetap 1
bundle
27 1/2/10 core EA 1/1/5/3 EA 2/3/5/3 tetap 1
bundle
28 1/2/11 core EA 1/1/5/4 EA 2/3/5/4 tetap 1
bundle
29 1/2/12 core EA 1/1/5/5 EA 2/3/5/5 tetap 1
bundle
30 1/2/13 core EA 1/1/5/6 EA 2/3/5/6 tetap 1
bundle
31 1/2/14 core EA 1/1/6/1 EA 2/3/6/1 tetap 1
bundle
32 1/2/15 core EA 1/1/6/2 EA 2/3/6/2 tetap 1
bundle
33 1/3/0 core EA 1/// EA 2/3/6/3 tetap 1
bundle
34 1/3/1 core EA 1/1/6/4 EA 2/3/6/4 tetap 1
bundle
35 1/3/2 core EA 1/1/6/5 EA 2/3/6/5 tetap 1
bundle
36 1/3/3 core EA 1/1/6/6 EA 2/3/6/6 tetap 1
bundle
37 1/3/4 core EA 1/1/7/1 EA 2/3/7/1 tetap 1
bundle
38 1/3/5 core EA 1/1/7/2 EA 2/3/7/2 tetap 1
bundle
39 1/3/6 core EA 1/1/7/3 EA 2/3/7/3 tetap 1
bundle
40 1/3/7 core EA 1/1/7/4 EA 2/3/7/4 tetap 1
bundle
41 1/3/8 core EA 1/1/7/5 EA 2/3/7/5 tetap 1
bundle
42 1/3/9 core EA 1/1/3/5 EA 2/3/7/6 tetap 1
bundle
43 1/3/10 core EA 1/1/8/1 EA 2/3/8/1 tetap 1
bundle
44 1/3/11 core EA 1/1/8/2 EA 2/3/8/2 tetap 1
bundle
45 1/3/12 core EA 1/1/8/3 EA 2/3/8/3 tetap 1
bundle
46 1/3/13 core EA 1/1/8/4 EA 2/3/8/4 tetap 1
bundle
47 1/3/14 core EA 1/1/8/5 EA 2/3/8/5 tetap 1
bundle
48 1/3/15 core EA 1/1/8/6 EA 2/3/8/6 tetap 1
 bundle
49 1/4/0 core EA 1/1/9/1 EA 2/3/9/1 tetap 1
bundle
50 1/4/1 core ET 1/6/3/6 EA 2/3/9/2 tetap 1
bundle
51 1/4/2 core ET 1/6/4/1 EA 2/3/9/3 tetap 1
bundle
52 1/4/3 core EA 1/1/9/4 EA 2/3/9/4 tetap 1
bundle
53 1/4/4 core ET 1/6/4/3 EA 2/3/9/5 tetap 1
bundle
54 1/4/5 core ET 1/6/4/4 EA 2/3/9/6 tetap 1
bundle EA
55 1/4/6 core EA 1/1/10/1 2/3/10/1 tetap 1
bundle EA
56 1/4/7 core EA 1/1/9/6 2/3/10/2 tetap 1
bundle EA
57 1/4/8 core EA 1/1/10/3 2/3/10/3 tetap 1
bundle EA
58 1/4/9 core EA 1/1/10/4 2/3/10/4 tetap 1
bundle EA
59 1/4/10 core EA 1/1/10/5 2/3/10/5 tetap 1
bundle EA
60 1/4/11 core EA 1/1/10/6 2/3/10/6 tetap 1
bundle EA
61 1/4/12 core EA 1/1/11/1 2/3/11/1 tetap 1
bundle EA
62 1/4/13 core EA 1/1/11/2 2/3/11/2 tetap 1
bundle EA
63 1/4/14 core EA 1/1/11/3 2/3/11/3 tetap 1
bundle EA
64 1/4/15 core EA 1/1/11/4 2/3/11/4 tetap 1
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65 1/5/0 core EA 1/1/11/5 2/3/11/5 tetap 1
bundle EA
66 1/5/1 core EA 1/1/11/6 2/3/11/6 tetap 1
bundle EA
67 1/5/2 core EA 1/1/12/1 2/3/12/1 tetap 1
bundle EA
68 1/5/3 core EA 1/1/12/2 2/3/12/2 tetap 1
bundle EA
69 1/5/4 core EA 1/1/12/3 2/3/12/3 tetap 1
bundle EA
70 1/5/5 core EA 1/1/12/4 2/3/12/4 tetap 1
bundle EA
71 1/5/6 core EA 1/1/12/5 2/3/12/5 tetap 1
bundle EA
72 1/5/7 core EA 1/1/12/6 2/3/12/6 tetap 1
bundle EA
73 1/5/8 core EA 1/1/13/1 2/3/13/1 tetap 1
 bundle EA
74 1/5/9 core EA 1/1/13/2 2/3/13/2 tetap 1
bundle EA
75 1/5/10 core EA 1/1/13/3 2/3/13/3 tetap 1
bundle EA
76 1/5/11 core EA 1/1/13/4 2/3/13/4 tetap 1
bundle EA
77 1/5/12 core EA 1/1/13/5 2/3/13/5 tetap 1
bundle EA
78 1/5/13 core EA 1/1/13/6 2/3/13/6 tetap 1
bundle EA
79 1/5/14 core EA 1/1/14/1 2/3/14/1 tetap 1
bundle EA
80 1/5/15 core EA 1/1/14/2 2/3/14/2 tetap 1
bundle EA
81 1/6/0 core EA 1/1/14/3 2/3/14/3 tetap 1
bundle EA
82 1/6/1 core EA 1/1/14/4 2/3/14/4 tetap 1
bundle EA
83 1/6/2 core EA 1/1/14/5 2/3/14/5 tetap 1
bundle EA
84 1/6/3 core EA 1/1/14/6 2/3/14/6 tetap 1
bundle EA
85 1/6/4 core EA 1/1/15/1 2/3/15/1 tetap 1
bundle EA
86 1/6/5 core EA 1/1/15/2 2/3/15/2 tetap 1
bundle EA
87 1/6/6 core EA 1/1/15/3 2/3/15/3 tetap 1
bundle EA
88 1/6/7 core EA 1/1/15/4 2/3/15/4 tetap 1
bundle EA
89 1/6/8 core EA 1/1/15/5 2/3/15/5 tetap 1
bundle EA
90 1/6/9 core EA 1/1/15/6 2/3/15/6 tetap 1
bundle EA
91 1/6/10 core EA 1/1/16/1 2/3/16/1 tetap 1
bundle EA
92 1/6/11 core EA 1/1/16/2 2/3/16/2 tetap 1
bundle EA
93 1/6/12 core EA 1/1/16/3 2/3/16/3 tetap 1
bundle EA
94 1/6/13 core EA 1/1/16/4 2/3/16/4 tetap 1
bundle EA
95 1/6/14 core EA 1/1/16/5 2/3/16/5 tetap 1
bundle EA
96 1/6/15 core EA 1/1/16/6 2/3/16/6 tetap 1
bundle EA
97 1/7/0 core EA 1/1/17/1 2/3/17/1 tetap 1
bundle EA
98 1/7/1 core EA 1/1/17/2 2/3/17/2 tetap 1
 bundle EA
99 1/7/2 core EA 1/1/17/3 2/3/17/3 tetap 1
10 bundle EA
0 1/7/3 core EA 1/1/17/4 2/3/17/4 tetap 1
10 bundle EA
1 1/7/4 core EA 1/1/17/5 2/3/17/5 tetap 1
10 bundle EA
2 1/7/5 core EA 1/1/17/6 2/3/17/6 tetap 1
10 bundle EA
3 1/7/6 core EA 1/1/18/1 2/3/18/1 tetap 1
10 bundle EA
4 1/7/7 core EA 1/1/18/2 2/3/18/2 tetap 1
10 bundle EA
5 1/7/8 core EA 1/1/18/3 2/3/18/3 tetap 1
10 bundle EA
6 1/7/9 core EA 1/1/18/4 2/3/18/4 tetap 1
10 bundle EA
7 1/7/10 core EA 1/1/18/5 2/3/18/5 tetap 1
10 bundle EA
8 1/7/11 core EA 1/1/18/6 2/3/18/6 tetap 1
10 bundle EA
9 1/7/12 core EA 1/1/19/1 2/3/19/1 tetap 1
11 bundle EA
0 1/7/13 core EA 1/1/19/2 2/3/19/2 tetap 1
11 bundle EA
1 1/7/14 core EA 1/1/19/3 2/3/19/3 tetap 1
11 bundle EA
2 1/7/15 core EA 1/1/19/4 2/3/19/4 tetap 1
11 bundle EA
3 1/8/0 core EA 1/3/21/1 2/3/19/5 tetap 1
11 bundle EA
4 1/8/1 core EA 1/3/21/2 2/3/19/6 tetap 1
11 bundle EA
5 1/8/2 core EA 1/3/21/3 2/3/20/1 tetap 1
11 bundle EA
6 1/8/3 core EA 1/3/21/4 2/3/20/2 tetap 1
11 bundle EA
7 1/8/4 core EA 1/3/21/5 2/3/20/3 tetap 1
11 bundle EA
8 1/8/5 core EA 1/3/21/6 2/3/20/4 tetap 1
11 bundle EA
9 1/8/6 core EA 1/3/22/1 2/3/20/5 tetap 1
12 bundle EA
0 1/8/7 core EA 1/3/22/2 2/3/20/6 tetap 1
12 bundle EA
1 1/8/8 core EA 1/3/22/3 2/3/21/1 tetap 1
12 bundle EA
2 1/8/9 core EA 1/3/22/4 2/3/21/2 tetap 1
12 bundle EA
3 1/8/10 core EA 1/3/22/5 2/3/21/3 tetap 1
12 bundle EA
4 1/8/11 core EA 1/3/22/6 2/3/21/4 tetap 1
12 bundle EA
5 1/8/12 core EA 1/3/23/1 2/3/21/5 tetap 1
12 bundle EA
6 1/8/13 core EA 1/3/23/2 2/3/21/6 tetap 1
12 bundle EA
7 1/8/14 core EA 1/3/23/3 2/3/22/1 tetap 1
12 bundle EA
8 1/8/15 core EA 1/1/3/4 2/3/22/2 tetap 1

MA5600T GPON01
BJA Keteranga port Ea port EA Rack
No Gpon/Slot/Port n Lama baru OA Rack
bundle EA OA
129 1/11/0 core 1/1/19/5 2/1/10/1 tetap 1
bundle EA OA
130 1/11/1 core 1/1/19/6 2/1/10/2 tetap 1
bundle EA OA
131 1/11/2 core 1/1/20/1 2/1/10/3 tetap 1
bundle EA OA
132 1/11/3 core 1/1/20/2 2/2/1/1 tetap 1
bundle EA OA
133 1/11/4 core 1/1/20/3 2/1/10/5 tetap 1
bundle EA OA
134 1/11/5 core 1/1/20/4 1/3/24/1 tetap 1
bundle EA OA
135 1/11/6 core 1/1/20/5 2/4/11/6 tetap 1
bundle EA OA
136 1/11/7 core 1/1/20/6 1/5/17/3 tetap 1
bundle EA OA
137 1/11/8 core 1/1/21/1 1/5/17/4 tetap 1
bundle EA OA
138 1/11/9 core 1/1/21/2 1/5/17/5 tetap 1
bundle EA OA
139 1/11/10 core 1/1/21/3 1/5/17/6 tetap 1
bundle EA OA
140 1/11/11 core 1/1/21/4 1/5/18/1 tetap 1
bundle EA OA
141 1/11/12 core 1/1/21/5 1/5/18/2 tetap 1
bundle EA OA
142 1/11/13 core 1/1/21/6 1/5/18/4 tetap 1
bundle EA OA
143 1/11/14 core 1/1/22/1 1/5/18/6 tetap 1
bundle EA OA
144 1/11/15 core 2/1/22/2 1/3/22/2 tetap 1
bundle EA OA
145 1/12/0 core 1/1/22/3 1/3/21/2 tetap 1
bundle EA OA
146 1/12/1 core 1/1/22/4 1/3/22/1 tetap 1
 bundle EA OA
147 1/12/2 core 1/1/22/5 1/3/24/4 tetap 1
bundle EA OA
148 1/12/3 core 1/1/22/6 1/3/21/5 tetap 1
bundle EA OA
149 1/12/4 core 1/1/23/1 1/5/5/2 tetap 1
bundle EA OA
150 1/12/5 core 1/1/23/2 1/5/10/6 tetap 1
bundle EA OA
151 1/12/6 core 1/1/23/3 1/5/7/6 tetap 1
bundle EA OA
152 1/12/7 core 1/1/23/4 1/5/5/5 tetap 1
bundle EA OA
153 1/12/8 core 1/1/23/5 1/5/5/6 tetap 1
bundle EA OA
154 1/12/9 core 1/1/23/6 1/5/6/1 tetap 1
bundle EA OA
155 1/12/10 core 1/1/24/1 1/5/8/2 tetap 1
bundle EA OA
156 1/12/11 core 1/1/24/2 1/4/1/4 tetap 1
bundle EA OA
157 1/12/12 core 1/1/24/3 1/6/11/2 tetap 1
bundle EA OA
158 1/12/13 core 1/1/24/4 1/5/8/3 tetap 1
bundle EA OA
159 1/12/14 core 1/1/24/5 1/5/6/6 tetap 1
bundle EA OA
160 1/12/15 core 1/1/24/6 1/5/7/1 tetap 1
bundle OA
161 1/13/0 core EA 1/2/1/1 1/5/7/1 tetap 1
bundle OA
162 1/13/1 core EA 1/2/1/2 1/2/15/5 tetap 1
bundle OA
163 1/13/2 core EA 1/2/1/3 1/5/7/4 tetap 1
bundle OA
164 1/13/3 core EA 1/2/1/4 1/5/7/5 tetap 1
bundle OA
165 1/13/4 core EA 1/2/1/5 1/5/7/3 tetap 1
bundle OA
166 1/13/5 core EA 1/2/1/6 1/3/20/2 tetap 1
bundle OA
167 1/13/6 core EA 1/2/2/1 1/3/20/3 tetap 1
bundle OA
168 1/13/7 core EA 1/2/2/2 1/3/19/4 tetap 1
bundle OA
169 1/13/8 core EA 1/2/2/3 1/3/20/5 tetap 1
bundle OA
170 1/13/9 core EA 1/2/2/4 1/3/20/6 tetap 1
bundle OA
171 1/13/10 core EA 1/2/2/5 1/3/18/1 tetap 1
 bundle OA
172 1/13/11 core EA 1/2/2/6 1/6/11/3 tetap 1
bundle OA
173 1/13/12 core EA 1/2/3/1 1/3/18/6 tetap 1
bundle OA
174 1/13/13 core EA 1/2/3/2 1/3/19/5 tetap 1
bundle OA
175 1/13/14 core EA 1/2/3/3 1/6/11/4 tetap 1
bundle OA
176 1/13/15 core EA 1/2/3/4 1/3/18/2 tetap 1
bundle OA
177 1/14/0 core EA 1/2/3/5 1/3/18/4 tetap 1
bundle OA
178 1/14/1 core EA 1/2/3/6 3/3/7/1 tetap 1
bundle OA
179 1/14/2 core EA 1/2/4/1 1/4/17/1 tetap 1
bundle OA
180 1/14/3 core EA 1/2/4/2 1/4/17/2 tetap 1
bundle OA
181 1/14/4 core EA 1/2/4/3 1/4/17/3 tetap 1
bundle OA
182 1/14/5 core EA 1/2/4/4 1/4/17/4 tetap 1
bundle OA
183 1/14/6 core EA 1/2/4/5 1/4/17/5 tetap 1
bundle OA
184 1/14/7 core EA 1/2/4/6 1/4/18/2 tetap 1
bundle OA
185 1/14/8 core EA 1/2/5/1 1/4/18/1 tetap 1
bundle OA
186 1/14/9 core EA 1/2/5/2 1/4/18/3 tetap 1
bundle OA
187 1/14/10 core EA 1/2/5/3 1/4/21/1 tetap 1
bundle OA
188 1/14/11 core EA 1/2/5/4 1/4/21/2 tetap 1
bundle OA
189 1/14/12 core EA 1/2/5/5 3/1/17/1 tetap 1
bundle OA
190 1/14/13 core EA 1/2/5/6 1/4/21/6 tetap 1
bundle OA
191 1/14/14 core EA 1/2/6/1 1/5/6/3 tetap 1
bundle OA
192 1/14/15 core EA 1/2/6/2 2/3/9/6 tetap 1
bundle OA
193 1/15/0 core EA 1/2/6/3 1/4/13/2 tetap 1
bundle OA
194 1/15/1 core EA 1/2/6/4 1/4/14/2 tetap 1
bundle OA
195 1/15/2 core EA 1/2/6/5 1/4/15/5 tetap 1
bundle OA
196 1/15/3 core EA 1/2/6/6 1/4/13/4 tetap 1
 bundle OA
197 1/15/4 core EA 1/2/7/1 1/4/15/6 tetap 1
bundle OA
198 1/15/5 core EA 1/2/7/2 1/4/16/3 tetap 1
bundle OA
199 1/15/6 core EA 1/2/7/3 1/4/16/1 tetap 1
bundle OA
200 1/15/7 core EA 1/2/7/4 1/4/14/4 tetap 1
bundle OA
201 1/15/8 core EA 1/2/7/5 1/4/15/2 tetap 1
bundle OA
202 1/15/9 core EA 1/2/7/6 1/4/16/2 tetap 1
bundle OA
203 1/15/10 core EA 1/2/8/1 1/4/13/3 tetap 1
bundle OA
204 1/15/11 core EA 1/2/8/2 1/4/14/5 tetap 1
bundle OA
205 1/15/12 core EA 1/2/8/3 1/4/14/6 tetap 1
bundle OA
206 1/15/13 core EA 1/2/8/4 1/4/14/3 tetap 1
bundle OA
207 1/15/14 core EA 1/2/8/5 1/4/1/3 tetap 1
bundle OA
208 1/15/15 core EA 1/2/8/6 1/4/21/4 tetap 1
bundle OA
209 1/16/0 core EA 1/2/9/1 1/5/6/4 tetap 1
bundle OA
210 1/16/1 core EA 1/2/9/2 2/3/13/2 tetap 1
bundle OA
211 1/16/2 core EA 1/2/9/3 2/3/13/3 tetap 1
bundle OA
212 1/16/3 core EA 1/2/9/4 2/3/13/4 tetap 1
bundle OA
213 1/16/4 core EA 1/2/9/5 2/3/13/5 tetap 1
bundle OA
214 1/16/5 core EA 1/2/9/6 2/3/13/6 tetap 1
bundle EA OA
215 1/16/6 core 1/2/10/1 2/3/14/1 tetap 1
bundle EA OA
216 1/16/7 core 1/2/10/2 2/3/14/2 tetap 1
bundle EA OA
217 1/16/8 core 1/2/10/3 2/3/14/3 tetap 1
bundle EA OA
218 1/16/9 core 1/2/10/4 2/3/14/4 tetap 1
bundle EA OA
219 1/16/10 core 1/2/10/5 2/3/14/5 tetap 1
bundle EA OA
220 1/16/11 core 1/2/10/6 2/3/14/6 tetap 1
bundle EA OA
221 1/16/12 core 1/2/11/1 3/1/9/1 tetap 1
 bundle EA OA
222 1/16/13 core 1/2/11/2 3/1/9/2 tetap 1
bundle EA OA
223 1/16/14 core 1/2/11/3 3/1/9/3 tetap 1
bundle EA OA
224 1/16/15 core 1/2/11/4 3/1/9/5 tetap 1
bundle EA OA
225 1/17/0 core 1/2/11/5 1/1/22/2 tetap 1
bundle EA OA
226 1/17/1 core 1/2/11/6 1/1/22/6 tetap 1
bundle EA OA
227 1/17/2 core 1/2/12/1 1/1/22/5 tetap 1
bundle EA OA
228 1/17/3 core 1/2/12/2 2/2/13/2 tetap 1
bundle EA OA
229 1/17/4 core 1/2/12/3 2/2/13/3 tetap 1
bundle EA OA
230 1/17/5 core 1/2/12/4 2/2/13/4 tetap 1
bundle EA OA
231 1/17/6 core 1/2/12/5 2/2/13/5 tetap 1
bundle EA OA
232 1/17/7 core 1/2/12/6 2/2/13/6 tetap 1
bundle EA OA
233 1/17/8 core 1/2/13/1 2/2/14/1 tetap 1
bundle EA OA
234 1/17/9 core 1/2/13/2 2/2/14/2 tetap 1
bundle EA OA
235 1/17/10 core 1/2/13/3 2/2/14/3 tetap 1
bundle EA OA
236 1/17/11 core 1/2/13/4 2/2/14/4 tetap 1
bundle EA OA
237 1/17/12 core 1/2/13/5 2/2/21/2 tetap 1
bundle EA OA
238 1/17/13 core 1/2/13/6 2/2/21/2 tetap 1
bundle OA
239 1/17/14 core EA 1/1/6/3 2/2/21/3 tetap 1
bundle EA OA
240 1/17/15 core 1/2/14/2 2/2/21/4 tetap 1
bundle OA
241 1/18/0 core EA 1/1/9/5 2/2/23/5 tetap 1
bundle EA OA
242 1/18/1 core 1/2/14/4 2/2/21/6 tetap 1
bundle EA OA
243 1/18/2 core 1/2/14/5 2/2/22/1 tetap 1
bundle EA OA
244 1/18/3 core 1/2/14/6 2/2/22/2 tetap 1
bundle EA OA
245 1/18/4 core 1/2/15/1 2/3/9/5 tetap 1
bundle EA OA
246 1/18/5 core 1/2/15/2 2/3/10/1 tetap 1
 bundle EA OA
247 1/18/6 core 1/2/15/3 2/3/10/2 tetap 1
bundle EA OA
248 1/18/7 core 1/2/15/4 2/3/10/3 tetap 1
bundle EA OA
249 1/18/8 core 1/2/15/5 2/3/10/4 tetap 1
bundle EA OA
250 1/18/9 core 1/2/15/6 1/6/18/6 tetap 1
bundle EA OA
251 1/18/10 core 1/2/16/1 2/1/22/1 tetap 1
bundle EA OA
252 1/18/11 core 1/2/16/2 2/1/21/6 tetap 1
bundle EA OA
253 1/18/12 core 1/2/16/3 2/1/21/4 tetap 1
bundle EA OA
254 1/18/13 core 1/2/16/4 2/1/22/2 tetap 1
bundle EA OA
255 1/18/14 core 1/2/16/5 2/1/22/2 tetap 1
bundle EA OA
256 1/18/15 core 1/2/16/6 1/4/18/6 tetap 1

5. Detail of activities
a. Preparation

1. Validasi Service di OLT Eksisting MA5600T untuk dipindahkan ke OLT pengganti

MA5600T
2. Configke OLT MA5600T pengganti dan mendownload data teknis MA5600T
eksisiting
3. Maincore FTM

b. Implementation

1. Change port uplink

2. Change port di FTM
3. Validasi layanan berjalan normal
4. Laporan 100% migrasi

c. After implementation
 Kegiatan Cut Overini direncanakan akan dilakukan pada  tanggal 12 September 2022
sampai dengan 13 September 2021, mulai pukul 23:59 sampai dengan pukul 04:00 dini
hari, dimana pekerjaan migrasi akan dibagi dalam 2 tahap, Down time service akan terjadi
sekali kurang lebih selama 35 menit.

6. Fallback / rollback scenario

Apabila dalam jangka waktu 35menit belum Up akan dilakukan rollback ke OLT Existing
MA5600T.
7. Risk and Impact Analysis
a. Risk Analysis
High risk
b. Impact Analysis
 List of Attached NE on executed NE’s
BTS UNDER STO Banjaran OLT MA5600T GPON01

GPFD SLOT PORT ONU SITE ID/NAME

1 0 8 BDS071_CIBERANG
1 0 10 BDS366_LEMBURKADU
1 2 0 BDS312-STOBANJARAN
1 4 0 BDS427_KELMANGGAHANG
1 4 1 BDS391_SIPATAHUNAN
1 4 3 BDS270_BALEENDAH
1 6 0 BDS278_BANJARAN
1 6 3 BDS582_TARAJUSARI_CIBERANG
1 7 0 BDS443_CIMAUNG_CIKALONG
1 15 3 BDS178_JLRANCAMANYAR
2 13 0 BDG294_RANCAMANYAR
2 14 0 BDS284_BALICOM_LONGOSARI
GPON01-D3-BJA- 3 5 21 BDG505_PENGKOLAN
2 4 6 0 BDS601_PAMEUNGPEUK
4 10 12 BDS461_KPCIPICUNG
6 15 10 BDG065_BALEENDAH
7 9 1 BDS494_KPCINAGREK_RENGASCONDONG
7 12 0 BDS197_DSSUKASARI
11 8 13 BDG179_RENGASCONDONG
12 9 6 BDS496_KAMPUNGBATUML
14 0 17 BDS602_KPCIGEBAR
14 1 0 BDS584_BALEENDAH
14 12 3 BDS604_PASIRLANJUNG
15 2 22 BDS589_CISANGKUYDYHKOLOT
15 3 23 BDS609_KPKULALET
15 10 10 BDG346_JLANGGADIREJA
 15 13 0 BDS413_ANGGADIREJA
15 15 0 BDS281_LANDEANGIRANG
16 4 14 BDS433_PTMITRARAJAWALI
17 0 5 BDS190_ANDIRKATAPANG
17 1 15 BDS104_BOJONGMALAKA
17 7 0 BDS314_PENGKOLAN
18 2 3 BDS572_KPBARU
18 3 1 BDS962_KPBARU_KIARAPAYUNG

 Explanation

Semua layanan OLT tersebut mengalami downtime

selama 35 Menit.
 Impact customer

Semua layanan OLT tersebut mengalami downtime.

8. Supporting document

Port Maping Migrasi MA5600T eksisting – MA5600T pengganti Banjaran GPON01