PAC REV.

E HUAWEI 1 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

PROVISIONAL ACCEPTANCE
CERTIFICATE (PAC)
LTE FDD MEDAN PROJECT

Area MEDAN
Cluster MDN-04

Abstract
This document is to provide report for XL Axiata on Provisional Acceptance Cluster based for commercial LTE launch.

PT.HUAWEI TECH NETWORK OPTIM NETWORK QUALITY RND SOM

INVESTMENT PT. HUAWEI SERVICES PT. HUAWEI SERVICES PT XL AXIATA PT XL AXIATA

Name : Name : Name : Name : Name :

Date Date : Date : Date : Date :
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CONTENTS

1 INTRODUCTION 4
1.1 Introduction 4
1.2 General Cluster Information 4
1.3 Drive Test Methodology Mobility Assessment 6
1.4 Drive Test Methodology Stationary Assessment 6
1.5 FTP Server Information 6
1.6 Drive Test tool and Detail 7
2 MAP INFORMATION 7
2.1 Map Information 7
2.2 Drive test route, cluster border and coverage prediction 7
3 Performance Result 9
3.1 NMS KPI LTE 9
3.1.1 Availability 9
3.1.2 Accessibility 9
3.1.3 Retainability 9
3.1.4 Integrity 9
3.1.5 Mobility 10
3.1.6 Utilization 10
3.1.7 CSFB 10
3.1.8 Traffic 10
3.2 Drive Test KPI 10
3.2.1 Coverage Map Accuracy 10
3.2.2 Capacity 19
3.2.3 Retainability 20
3.2.4 Accessibility 20
3.2.5 CSFB 20
3.2.6 Integrity 22
3.2.7 Mobility 22
3.2.8 Functional 22
3.2.9 PCI Plot 23
3.2.10 RSRQ 24
3.2.11 PS DL Throughput 25
3.2.12 PS UL Throughput 26
3.2.13 Event Failed 26
3.2.14 Low RSRP near site (+ 200m) 27
3.2.15 Sleeping Cell Identification 27
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3.2.16 External Interference Identification 28

3.2.17 Bad Spot Analysis 28
3.2.18 Physical Tuning Summary 31
3.2.19 Parameter Tuning Summary 31
4 NMS KPI RAN LTE TREND 32
5 KPI 2G & 3G 34
5.1 List of 2G & 3G sites inside LTE Polygon : 34
5.2 NMS 2G 35
5.3 NMS 3G 36
5.4 MRR 3G 36
6 PUNCHLIST FROM SSA 37
LTE_ISTANA_MAIMUN_MEDAN 38
7 Issues, Recommendation and Exclusion: 48
7.1 KPI RAN LTE 49
7.2 DT KPI LTE 50
7.3 KPI 2G & 3G 50
8 Overall KPI Review 51
8.1 Scoring 51
8.2 Information Only 52
8.3 Not Applicable 53
9 Formula Reference for NMS KPI 54
10 Revision History 55
 PAC REV.E HUAWEI 4 (55)
Prepared No.

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1 INTRODUCTION

1.1 Introduction

Provisional Acceptance shall be conducted after all the sites on air within cluster. If there are
some issues that halt the RFS e.g. due to delayed community case, tower strengthening,
etc, PAC can be conducted when at least 85% of sites are on air within a cluster.

This document presents the result of Cluster Drive test and Network Performance KPI based
on active measurement and OSS data collection for Cluster MDN-04.

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 Cluster MDN-04
City Medan
Total number of planned sites 20 sites
Total number of On-Air sites: 20 sites
Total number pending On-Air Sites 0 sites

Medan Cluster MDN-04 LTE Site list

eNodeB Cell
eNodeB Name Long Lat TAC PCI BW OA Date Type
ID Id
220025 LTE_PURI_MEDAN 4 98.6969722 3.5793 22009 246 10 MHz 18-Dec-15 HTI Propose
220025 LTE_PURI_MEDAN 5 98.6969722 3.5793 22009 247 10 MHz 18-Dec-15 HTI Propose
220025 LTE_PURI_MEDAN 6 98.6969722 3.5793 22009 248 10 MHz 18-Dec-15 HTI Propose
220034 LTE_HOTEL_GRAND_SIRAO 4 98.68625 3.5832333 22008 183 10 MHz 8-Jan-16 HTI Propose
220034 LTE_HOTEL_GRAND_SIRAO 5 98.68625 3.5832333 22008 184 10 MHz 8-Jan-16 HTI Propose
220037 LTE_KOTA_MATSUM_MEDAN 4 98.6950556 3.5759278 22009 261 10 MHz 21-Dec-15 ELIGIBLE
220037 LTE_KOTA_MATSUM_MEDAN 5 98.6950556 3.5759278 22009 262 10 MHz 21-Dec-15 ELIGIBLE
220037 LTE_KOTA_MATSUM_MEDAN 6 98.6950556 3.5759278 22009 263 10 MHz 21-Dec-15 ELIGIBLE
220040 LTE_SIMPANG_WASPADA 4 98.6821111 3.5810556 22008 186 10 MHz 6-Jan-16 ELIGIBLE
220040 LTE_SIMPANG_WASPADA 5 98.6821111 3.5810556 22008 187 10 MHz 6-Jan-16 ELIGIBLE
220040 LTE_SIMPANG_WASPADA 6 98.6821111 3.5810556 22008 188 10 MHz 6-Jan-16 ELIGIBLE
220047 LTE_AUR_MEDAN 4 98.6801111 3.576525 22008 228 10 MHz 18-Dec-15 ELIGIBLE
220047 LTE_AUR_MEDAN 5 98.6801111 3.576525 22008 229 10 MHz 18-Dec-15 ELIGIBLE
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220047 LTE_AUR_MEDAN 6 98.6801111 3.576525 22008 230 10 MHz 18-Dec-15 ELIGIBLE

220048 LTE_KEMALA_MEDAN 4 98.6880556 3.5756056 22008 240 10 MHz 21-Dec-15 ELIGIBLE
220048 LTE_KEMALA_MEDAN 5 98.6880556 3.5756056 22008 241 10 MHz 21-Dec-15 ELIGIBLE
220048 LTE_KEMALA_MEDAN 6 98.6880556 3.5756056 22008 242 10 MHz 21-Dec-15 ELIGIBLE
220049 LTE_SEI_RENGAS 4 98.6918056 3.5865528 22008 207 10 MHz 6-Jan-16 ELIGIBLE
220049 LTE_SEI_RENGAS 5 98.6918056 3.5865528 22008 208 10 MHz 6-Jan-16 ELIGIBLE
220049 LTE_SEI_RENGAS 6 98.6918056 3.5865528 22008 209 10 MHz 6-Jan-16 ELIGIBLE
220052 LTE_BROMO_MEDAN 4 98.7063056 3.5753306 22009 339 10 MHz 6-Jan-16 ELIGIBLE
220052 LTE_BROMO_MEDAN 5 98.7063056 3.5753306 22009 340 10 MHz 6-Jan-16 ELIGIBLE
220052 LTE_BROMO_MEDAN 6 98.7063056 3.5753306 22009 341 10 MHz 6-Jan-16 ELIGIBLE
220059 LTE_SUTRISNO_BARAT 4 98.69905 3.582444 22009 249 10 MHz 18-Dec-15 ELIGIBLE
220059 LTE_SUTRISNO_BARAT 5 98.69905 3.582444 22009 250 10 MHz 18-Dec-15 ELIGIBLE
220059 LTE_SUTRISNO_BARAT 6 98.69905 3.582444 22009 251 10 MHz 18-Dec-15 ELIGIBLE
220060 LTE_RS_METHODIST_MEDAN 4 98.6925833 3.5835556 22008 210 10 MHz 6-Jan-16 ELIGIBLE
220060 LTE_RS_METHODIST_MEDAN 5 98.6925833 3.5835556 22008 211 10 MHz 6-Jan-16 ELIGIBLE
220060 LTE_RS_METHODIST_MEDAN 6 98.6925833 3.5835556 22008 212 10 MHz 6-Jan-16 ELIGIBLE
220065 LTE_MEGA_MAS 4 98.7073056 3.5821083 22009 303 10 MHz 6-Jan-16 ELIGIBLE
220065 LTE_MEGA_MAS 5 98.7073056 3.5821083 22009 304 10 MHz 6-Jan-16 ELIGIBLE
220065 LTE_MEGA_MAS 6 98.7073056 3.5821083 22009 305 10 MHz 6-Jan-16 ELIGIBLE
220066 LTE_SUN_YAT_SEN 4 98.6915278 3.5816667 22008 213 10 MHz 6-Jan-16 ELIGIBLE
220066 LTE_SUN_YAT_SEN 5 98.6915278 3.5816667 22008 214 10 MHz 6-Jan-16 ELIGIBLE
220066 LTE_SUN_YAT_SEN 6 98.6915278 3.5816667 22008 215 10 MHz 6-Jan-16 ELIGIBLE
220072 LTE_PASAR_MERAH_TIMUR 4 98.6831944 3.5725278 22008 243 10 MHz 7-Jan-16 ELIGIBLE
220072 LTE_PASAR_MERAH_TIMUR 5 98.6831944 3.5725278 22008 244 10 MHz 7-Jan-16 ELIGIBLE
220072 LTE_PASAR_MERAH_TIMUR 6 98.6831944 3.5725278 22008 245 10 MHz 7-Jan-16 ELIGIBLE
220073 LTE_PERAK_MEDAN 4 98.6957778 3.5837222 22009 222 10 MHz 12-Jan-16 ELIGIBLE
220073 LTE_PERAK_MEDAN 5 98.6957778 3.5837222 22009 223 10 MHz 12-Jan-16 ELIGIBLE
220073 LTE_PERAK_MEDAN 6 98.6957778 3.5837222 22009 224 10 MHz 12-Jan-16 ELIGIBLE
220080 LTE_MC_SIMPANG_GARUDA 4 98.68575 3.5795 22008 192 10 MHz 22-Dec-15 ELIGIBLE
220080 LTE_MC_SIMPANG_GARUDA 5 98.68575 3.5795 22008 193 10 MHz 22-Dec-15 ELIGIBLE
220080 LTE_MC_SIMPANG_GARUDA 6 98.68575 3.5795 22008 194 10 MHz 22-Dec-15 ELIGIBLE
220081 LTE_SIMPANG_ASIA_PANDU_(RELOC) 4 98.6878889 3.5823611 22008 195 10 MHz 22-Dec-15 ELIGIBLE
220081 LTE_SIMPANG_ASIA_PANDU_(RELOC) 5 98.6878889 3.5823611 22008 196 10 MHz 22-Dec-15 ELIGIBLE
220081 LTE_SIMPANG_ASIA_PANDU_(RELOC) 6 98.6878889 3.5823611 22008 197 10 MHz 22-Dec-15 ELIGIBLE
220082 LTE_MC_SUTRISNO_MEDAN 4 98.7018611 3.58225 22009 288 10 MHz 6-Jan-16 ELIGIBLE
220082 LTE_MC_SUTRISNO_MEDAN 5 98.7018611 3.58225 22009 289 10 MHz 6-Jan-16 ELIGIBLE
220082 LTE_MC_SUTRISNO_MEDAN 6 98.7018611 3.58225 22009 290 10 MHz 6-Jan-16 ELIGIBLE
220093 LTE_MULTATULI_MEDAN 4 98.67894 3.579806 22008 189 10 MHz 6-Jan-16 ELIGIBLE
220093 LTE_MULTATULI_MEDAN 5 98.67894 3.579806 22008 190 10 MHz 6-Jan-16 ELIGIBLE
220093 LTE_MULTATULI_MEDAN 6 98.67894 3.579806 22008 191 10 MHz 6-Jan-16 ELIGIBLE
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220095 LTE_GAJAH_GEDE_MEDAN 4 98.6885833 3.5853056 22008 198 10 MHz 18-Dec-15 ELIGIBLE

220095 LTE_GAJAH_GEDE_MEDAN 5 98.6885833 3.5853056 22008 199 10 MHz 18-Dec-15 ELIGIBLE
220095 LTE_GAJAH_GEDE_MEDAN 6 98.6885833 3.5853056 22008 200 10 MHz 18-Dec-15 ELIGIBLE
220098 LTE_ISTANA_MAIMUN_MEDAN 4 98.68439 3.576417 22008 231 10 MHz 22-Dec-15 ELIGIBLE
220098 LTE_ISTANA_MAIMUN_MEDAN 5 98.68439 3.576417 22008 232 10 MHz 22-Dec-15 ELIGIBLE
220098 LTE_ISTANA_MAIMUN_MEDAN 6 98.68439 3.576417 22008 233 10 MHz 22-Dec-15 ELIGIBLE

Engineering table information:

Site List Cluster

MDN-04.xlsx

1.3 Drive Test Methodology Mobility Assessment

Drive test shall be performed under below circumstances:
Cluster is barred to ensure only test user camp in the cluster using USIM class 11
HotRod Prioritas profile to be used

LTE Mobile KPI

Remark
No. UE Method RAT BAND Measured

1800 / RSRP, RSRQ, PCI

Handset1 Idle Lock LTE LTE
900 Plot
1 laptop, separated round
Round
between UL & DL Test to
1
HUAWEI Dedicated, guarantee single user
1800 /
E392 continues Lock LTE LTE PDCP DL THP, SINR
900
(Modem) download

HUAWEI Dedicated,
1800 /
E392 continues Lock LTE LTE PDCP UL THP
900
(Modem) Upload 1 laptop, separated round
Round
between UL & DL Test to
2
Dedicated, guarantee single user
Automatic WCDMA / 2100 / IRAT HO on edge
Handset 1 continues
(Unlocked) LTE 1800 4G coverage
download

1.4 Drive Test Methodology Stationary Assessment

Stationary KPIs will be tested based on the agreed-on methodology with XL team. Cell Edge
Performance for Link Budget Verification will be tested on the spot where the RSRP reaches
between -115dBm to -120dBm at the edge of a cluster.

1.5 FTP Server Information

Huawei
IP: 202.152.254.235
FTP Server information
Username: ftp
Password: ftpuser
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1.6 Drive Test tool and Detail

Huawei E392
Samsung Galaxy S4
DT Mobility Tools GENEX Probe v3.15
MSISDN UE : +6285974901395
MSISDN MODEM : +6287889481280

2 MAP INFORMATION

2.1 Map Information

Fig 1.1. Cluster map information

2.2 Drive test route, cluster border and coverage prediction

Fig. 1.2. Drive Test Route

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1.3. Picture Justification for Inaccessible Route

1 Can't Access To Thamrin Plaza

2 Limitted Access at night
3 Limitted Access at night
4 Limitted Access at night
5 Limitted Access at night
6 Can't Access To Building
7 Can't Access To Building.

Fig 1.3. Coverage Prediction using planning tools

Item Result Target Status

Site List, Polygon Border, DT Route and Coverage Must be matched
Match Pass
Prediction match with agreed design with agreed design
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3 Performance Result
3.1 NMS KPI LTE
Cell KPI Aggregate for 7 days, taken at cell busy hour except for Availability.
Availability is measured within 24 hrs in a day. Cell busy hour is defined as the hour
when downlink and uplink payload reach the peak value.
Date (Start - End) 21 Feb 2016 to 27 Feb 2016

3.1.1 Availability
No Name Reference Measured On Cluster Level Status
1 Cell Availability* > 99.995% Cell (Aggregated Cluster Level) 99.936 % Pass

*calculates system availability only for acceptance (exclude manual lock due to software upgrade, etc)

3.1.2 Accessibility
No Name Reference Measured On Cluster Level Status
1 Session Setup Success Rate > 99% Cell (Aggregated Cluster Level) 99.721 % Pass
2 RRC Setup Success Rate > 98% Cell (Aggregated Cluster Level) 99.94 % Pass

3.1.3 Retainability
No Name Reference Measured On Cluster Level Status

1 Session Abnormal Release Rate < 1.4% Cell (Aggregated Cluster Level) 0.23 % Pass

3.1.4 Integrity
No Name Reference Measured On Cluster Level Status
1 UL Packet Loss (PDCP ) < 1e-6% Cell (Aggregated Cluster Level) 5.4E-05 Not Pass
2 DL Packet Loss (PDCP ) < 1e-6% Cell (Aggregated Cluster Level) 7.6E-06 Not Pass
> 15 Mbps (3 MHz)
Downlink User Throughput
3 > 50 Mbps (10 MHz) Cell (Aggregated Cluster Level) 56.06 Mbps Info only*
(Peak)*
> 75 Mbps (15 MHz)
> 4 Mbps (3 MHz)
Uplink User Throughput
4 > 15 Mbps (10 MHz) Cell (Aggregated Cluster Level) 24.44 Mbps Info only*
(Peak)*
> 25 Mbps (15 MHz)
> 5.1 Mbps (3 MHz)
Downlink User Throughput
5 > 17 Mbps (10 MHz) Cell (Aggregated Cluster Level) 10.79 Mbps Info only*
(Average)*
> 25.5 Mbps (15 MHz)
> 3 Mbps (3 MHz)
Uplink User Throughput
6 > 10 Mbps (10 MHz) Cell (Aggregated Cluster Level) 5.03 Mbps Info only*
(Average)*
> 15 Mbps (15 MHz)
Counter DL
Uu Latency
will be
No NMS counter available in
7 DL Uu Latency < 8 ms Cell (Aggregated Cluster Level)
available eRAN 8.0 in
Q1 2016,
Free of
Charge.
* Depend on user behavior
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3.1.5 Mobility
No Name Reference Measured On Cluster Level Status
Cell (Aggregated
1 Handover Success Rate Intra-Frequency > 98% 99.77 % Pass
Cluster Level)
Only one frequency
Cell (Aggregated
2 Handover Success Rate Inter-Frequency > 98% N/A configuration on this
Cluster Level)
cluster
Handover Success Rate Inter-RAT (IRAT- Cell (Aggregated
3 > 95% 96.00 % Pass
HO, not RwR) Cluster Level)

3.1.6 Utilization
No Name Reference Measured On Cluster Level Status

1 Maximum eNodeB CPU Utilization < 70% eNodeB (Aggregated Cluster Level) 20 % Pass

3.1.7 CSFB
No Name Reference Measured On Cluster Level Status
Cell (Aggregated No NMS counter
1 Voice - Outgoing Call Setup Time 5s N/A
Cluster Level) available
Voice - Outgoing Call Setup Success Cell (Aggregated
2 > 97% 99.96 % Pass
Rate Cluster Level)
Cell (Aggregated No NMS counter
3 Voice - Incoming Call Setup Time 3.5 s N/A
Cluster Level) available
Voice - Incoming Call Setup Success Cell (Aggregated
4 > 97% 99.96 % Pass
Rate Cluster Level)
Cell (Aggregated No NMS counter
5 Voice - Time to Return to LTE 5s
Cluster Level) available N/A
Cell (Aggregated No NMS counter
6 Voice - Return to LTE Success Rate > 97%
Cluster Level) available N/A

3.1.8 Traffic
Name Ref Cluster Level in a week
UL Volume (Gigabyte) Information only 97.775 Gb
DL Volume (Gigabyte) Information only 1012.126 Gb

3.2 Drive Test KPI

3.2.1 Coverage Map Accuracy
No Name Reference Result Status
RSRP plot from coverage prediction overlaid by Must match for 90% of sample. The
1 Pass Pass
drive test results difference shall not be > 3 dB
Comparation between RSRP from coverage
2 No MR data N/A N/A
prediction with RSRP from MR data
3 RSRP >= -115 dBm > 95% area on the cluster 100 % Pass
4 SINR >= 0 > 90% area on the cluster 99.15 % Pass
*Note: MR will be provided after OSS is patched (after network freeze)
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3.2.1.1 RSRP Coverage Prediction vs RSRP Plot

A histogram to be generated to correlate the Design Prediction Vs DT measurements with a
tolerance off 3dB

RSRP Criteria (dBm) Legend

RSRP >=-85
-90 <= RSRP <-85
-100 <= RSRP <-90
-110 <= RSRP <-100
-115<= DL RSRP <-110
RSRP <-115

Prediction (90% Sample) Drive Test (90% Sample) Target Result

Accurate within 90%
-93 dBm -94 dBm Pass
of area + 3dB
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3.2.1.2 RSRP Coverage Prediction vs RSRP MR Data

A histogram to be generated to correlate the Design Prediction vs MR measurements with a
tolerance off 3dB
*Note: MR will be provided after OSS is patched (after network freeze)
RSRP Coverage Prediction RSRP MR Data Result

N/A

Prediction (90% Sample) MR Data (90% Sample) Target Result

-94 dBm N/A Accurate within 90% of area + 3dB Pass with Note
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3.2.1.3 RSRP

Min Value (dBm) RSRP Criteria (dBm) Max Value (dBm) Percentage (%) Legend
-85 DL RSRP (dBm)>=-85 Infinity 56.77%
-90 -90<=DL RSRP (dBm)<-85 -85 21.54%
-100 -100<=DL RSRP (dBm)<-90 -90 20.15%
-110 -110<=DL RSRP (dBm)<-100 -100 1.54%
-115 -115<=DL RSRP (dBm)<-110 -110 0.00%
-Infinity DL RSRP (dBm)<-115 -115 0.00%

RSRP Plot >= -115 dBm Result Target Result

100.00% In 95% of cluster, the RSRP must be >= -115 dBm Pass

CDF Plot :
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3.2.1.4 SINR

Min Value (dB) SINR Criteria (dB) Max Value (dB) Percentage (%) Legend
20 SINR (dB)>=20 Infinity 20.42%
10 10<=SINR (dB)<20 20 53.32%
5 5<=SINR (dB)<10 10 19.32%
0 0<=SINR (dB)<5 5 6.09%
-5 -5<=SINR (dB)<0 0 0.85%
-Infinity SINR (dB)<-5 -5 0.00%
SINR > 0 99.15% Pass

Criteria Result Target Result

SINR Plot >= 0 Result 99.15% In 90% of cluster, the SINR must be >= 0 Pass
Low SINR (<5) found near site (+ 200m) Not found No low SINR near site Pass

CDF Plot :
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3.2.1.5 Cell Edge Verification

Cell LTE
No RSRP longitude latitude PCI throughout Target Status
1 -116dBm 98.710258 3.568390 339 4160 kbit/s > 1000 Kbit/s Pass
2 -120dBm 98.718207 3.580703 303 9480 kbit/s > 1000 Kbit/s Pass
3 -117dBm 98.693911 3.568667 262 3210 kbit/s > 1000 Kbit/s Pass
4 -118dBm 98.686799 3.568909 241 5050 kbit/s > 1000 Kbit/s Pass
5 -115dBm 98.690000 3.571000 214 3100 kbit/s > 1000 Kbit/s Pass
6 -117dBm 98.694000 3.572000 223 3480 kbit/s > 1000 Kbit/s Pass

Note : RSRP Level Cell Edge is between -115dBm ~ -120dBm, taken using FTP application.
OOKLA and OpenSignal Cell Edge verification:
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No RSRP longitude latitude PCI Cell LTE throughout Target Status

1 -116dBm 98.710258 3.568390 339 4160 kbit/s > 1000 Kbit/s Pass

No RSRP longitude latitude PCI Cell LTE throughout Target Status

2 -120dBm 98.718207 3.580703 303 9480 kbit/s > 1000 Kbit/s Pass
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No RSRP longitude latitude PCI Cell LTE throughout Target Status

3 -117dBm 98.693911 3.568667 262 3210 kbit/s > 1000 Kbit/s Pass

No RSRP longitude latitude PCI Cell LTE throughout Target Status

4 -118dBm 98.686799 3.568909 241 5050 kbit/s > 1000 Kbit/s Pass
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No RSRP longitude latitude PCI Cell LTE throughout Target Status

5 -115dBm 98.690000 3.571000 214 3100 kbit/s > 1000 Kbit/s Pass

No RSRP longitude latitude PCI Cell LTE throughout Target Status

6 -117dBm 98.694000 3.572000 223 3480 kbit/s > 1000 Kbit/s Pass
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3.2.2 Capacity
Average
No Name Reference Measured On value of 90% Status
sample
1 DL > 75 Mbps (15 MHz) Cell
Single User Downlink / Uplink
UL > 9 Mbps (15 MHz)
TCP Throughput*
DL > 50 Mbps (10 MHz) 40.672 Mbps /
Excellent Criteria: Not Pass
UL > 6 Mbps (10 MHz) 20.17 Mbps
RSRP -80 dBm,
DL > 15 Mbps (3 MHz)
SINR 28 dB
UL > 1.8 Mbps (3 MHz)
2 DL > 30 Mbps (15 MHz) Cell
Single User Downlink / Uplink
UL > 4.5 Mbps (15 MHz)
TCP Throughput*
DL > 20 Mbps (10 MHz) 26.31Mbps /
Good Criteria: Pass
UL > 3 Mbps (10 MHz) 19.22 Mbps
-80 dBm > RSRP -90 dBm,
DL > 6 Mbps (3 MHz)
28 dB > SINR 18 dB
UL > 0.9 Mbps (3 MHz)
3 DL > 15 Mbps (15 MHz) Cell
Single User Downlink / Uplink
UL > 1.5 Mbps (15 MHz)
TCP Throughput*
DL > 10 Mbps (10 MHz) 13.99 Mbps /
Medium Criteria: Pass
UL > 1 Mbps (10 MHz) 15.93 Mbps
-90 dBm > RSRP -100 dBm,
DL > 3 Mbps (3 MHz)
18 dB > SINR 8 dB
UL > 0.3 Mbps (3 MHz)
4 DL > 3 Mbps (15 MHz) Cell
Single User Downlink / Uplink
UL > 0.75 Mbps (15 MHz)
TCP Throughput*
DL > 2 Mbps (10 MHz) 6.97 Mbps /
Minimum Criteria:
UL > 0.5 Mbps (10 MHz) 7.60 Mbps Pass
-100 dBm > RSRP -110 dBm,
DL > 0.6 Mbps (3 MHz)
8 dB > SINR 0dB
UL > 0.15 Mbps (3 MHz)
5 Downlink TCP / UDP Cell Peak Total > 105.4 Mbps (15 MHz) Cell
Capacity with 2 Ues Total > 70.3 Mbps (10 MHz) 75.41 Mbps Pass
(SUM) Total > 21.2 Mbps (3 MHz)

*Guideline on how to measure point 1 4 :

(1) Use USIM Class 11 with HotRod Prioritas 50 Gb profile (MBRD 150 Mbps, MBRU 75 Mbps)
(2) Cell is barred so that only single user is camping in particular cluster.
(3) Perform FTP big file upload and download during mobility test then measured Downlink and
Uplink throughput
(4) Export the result of PCI, RSRP, SINR, DL Thp and UL Thp
(5) Take out PCI which having external transmission backhaul dependency (e.g. not yet upgraded to
78 Mbps for Prime & Eligible sites)
(6) Classify each filtered sample into 4 different radio condition
(7) Calculate 90% of best sample then average the DL Thp and UL Thp as the final result.
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Kiki Candra 13 Dec 2015 E

3.2.3 Retainability
No Name Reference Measured On Value Status Remark
Session Abnormal Release Averaging from SSA
1 < 1.4% Cell / Cluster 0.0% Pass
Rate DT Result

3.2.4 Accessibility
Referenc Statu
No Name Measured On Value Remark
e s
Averaging from SSA DT
1 Session Setup Success Rate > 99% Cell / Cluster 100% Pass
Result
Averaging from SSA DT
2 RRC Setup Success Rate > 98% Cell / Cluster 100% Pass
Result

3.2.5 CSFB
No Name Reference Measured On Value Status Remark
Voice - Outgoing Call Setup
2.65 s Pass
1 Time 5s Cell / Cluster
Voice - Outgoing Call Setup
100% Pass
2 Success Rate > 97% Cell / Cluster
Voice - Incoming Call Setup
2.40 s Pass The value is derived
3 Time 3.5 s Cell / Cluster
by averaging SSA
Voice - Incoming Call Setup
100% Pass stationary test result
4 Success Rate > 97% Cell / Cluster
Voice - Time to Return to
2.1 s Pass
5 LTE 5s Cell / Cluster
Voice - Return to LTE
100% Pass
6 Success Rate > 97% Cell / Cluster
 PAC REV.E HUAWEI 21 (55)
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Guideline on CSFB calculation :

(a) Voice - Outgoing Call Setup Time is measured as follow (KPI target remains same 5s) :

(b) voice-Incoming Call Setup Time is measured as follow (KPI target remains same 3.5s)
 PAC REV.E HUAWEI 22 (55)
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3.2.6 Integrity
No Name Reference Measured Value Status
On
1 RTT Packet Delay (ping) 73.19ms/
<= 20 ms / 30 ms Cell Not Pass
32/1000* 83.17ms
2 UL Packet Loss (PDCP )* < 1e-6 Cell 0 Pass
3 DL Packet Loss (PDCP )* < 1e-6 Cell 0 Pass
4 > 15 Mbps (3 MHz)
Downlink Peak User
> 50 Mbps (10 MHz) Cell 40.66 Mbps Not Pass
Throughput**
> 75 Mbps (15 MHz)
5 > 4 Mbps (3 MHz)
Uplink Peak User
> 15 Mbps (10 MHz) Cell 28.50 Mbps Pass
Throughput**
> 25 Mbps (15 MHz)
6 > 5.1 Mbps (3 MHz)
Downlink Average User > 17 Mbps (10 MHz) Cell /
9.02 Mbps Not Pass
Throughput** > 25.5 Mbps (15 Cluster
MHz)
7 > 3 Mbps (3 MHz)
Uplink Average User Cell /
> 10 Mbps (10 MHz) 21.20 Mbps Pass
Throughput** Cluster
> 15 Mbps (15 MHz)
8 Jitter (Uplink and
< 50 ms Cell 3.76 ms Pass
Downlink)*
*Stationary test. For PAC is derived from SSA average result (after rectification)
**Using drive test method

3.2.7 Mobility
Measured
No Name Ref Value Status Remark
On
Handover Success Rate
1 > 98% Cell / Cluster 100% Pass
Intra-Frequency
Handover Success Rate Only one frequency
2 > 98% Cell / Cluster N/A N/A
Inter-Frequency configuration in this cluster
Handover Success Rate
3 > 95% Cell / Cluster N/A N/A Not Happened in DT
Inter-RAT

3.2.8 Functional
No Name Method Measured Status
On
1 Downlink QoS Test One UE in excellent, one UE in medium, Cluster OK
and one UE in bad positions, all with same
priority. One additional UE with higher
priority is inserted, under different
conditions
2 Downlink GBR / NGBR One UE in excellent, one UE in medium and Cluster N/A. No
Test one UE in bad positions, all with same GBR/NGBR
priority and GBR. One additional UE with product is
higher priority but NGBR is inserted, under available
different conditions.
 PAC REV.E HUAWEI 23 (55)
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3.2.8.1 Downlink QoS Test

Test Result Status

HotRod Priority speed (higher QoS) is higher than Super Hotrod (lower QoS) Pass

3.2.9 PCI Plot

PCI plot is provided for information only. Cross-feeder has been checked during SSA
 PAC REV.E HUAWEI 24 (55)
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3.2.10 RSRQ

*RSRQ is provided for information only.

Min Value (dB) RSRQ Criteria (dB) Max Value (dB) Percentage (%) Legend
-6 RSRQ (dB)>=-6 Infinity 1.57%
-9 -9<=RSRQ (dB)<-6 -6 68.62%
-11 -11<=RSRQ (dB)<-9 -9 29.38%
-14 -14<=RSRQ (dB)<-11 -11 0.44%
-Infinity RSRQ (dB)<-14 -14 0.00%
 PAC REV.E HUAWEI 25 (55)
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3.2.11 PS DL Throughput

Percentage
Min Value (Mbps) DL Throughput (Mbps) Max Value (Mbps) (%) Legend
30 DL Throughput (Mbps)>=30 Infinity 13.81%
20 20<=DL Throughput (Mbps)<30 30 30.91%
10 10<=DL Throughput (Mbps)<20 20 41.39%
5 5<=DL Throughput (Mbps)<10 10 12.34%
0 0<DL Throughput (Mbps)<5 5 1.55%

Item Test Result Target Status

Average DL Throughput 20.677 Mbps Info only Info
Found low DL Throughput ( < 5 Mbps) near No low DL throughput
Not Found Pass
site ( + 200m) near site
 PAC REV.E HUAWEI 26 (55)
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3.2.12 PS UL Throughput

Min Value (Mbps) UL Throughput (Mbps) Max Value (Mbps) Percentage (%) Legend
15 UL Throughput (Mbps)>=15 Infinity 67.36%
10 10<=UL Throughput (Mbps)<15 15 20.10%
5 5<=UL Throughput (Mbps)<10 10 11.36%
2 2<=UL Throughput (Mbps)<5 5 0.83%
0 0<UL Throughput (Mbps)<2 2 0.34%

Item Target Test Result Status

16.781
Average UL Throughput Info only Mbps Info
Found low UL Throughput ( < 2 Mbps) near No low UL throughput
Not Found Pass
site ( + 200m) near site

3.2.13 Event Failed

EVENT FAIL
MDN_04.csv

Item Target Test Result Status

Found event failed report No event failed is detected Not Found Pass
 PAC REV.E HUAWEI 27 (55)
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3.2.14 Low RSRP near site (+ 200m)

Min Value Percentage(%)

(dBm) RSRP Criteria (dBm) Max Value (dBm) Legend
-85 DL RSRP (dBm)>=-85 Infinity 56.77%
-90 -90<=DL RSRP (dBm)<-85 -85 21.54%
-100 -100<=DL RSRP (dBm)<-90 -90 20.15%
-110 -110<=DL RSRP (dBm)<-100 -100 1.54%
-115 -115<=DL RSRP (dBm)<-110 -110 0.00%
-Infinity DL RSRP (dBm)<-115 -115 0.00%

Item Target Result Status

Found low RSRP (<110 dBm) near site ( +
No low RSRP near site Not Found Pass
200m)

3.2.15 Sleeping Cell Identification

TRAFIC CLUSTER
MDN_04.xlsx

Item Target Result Status

Sleeping cell identification No sleeping cell Sleeping Cell is Not Found Pass
 PAC REV.E HUAWEI 28 (55)
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3.2.16 External Interference Identification

Item Result Status

External Interference Identification No external interference found Info

3.2.17 Bad Spot Analysis

RSRP Coverage Comparison:

SUMMARY :
RSRP Plot >= -110 dBm Result
Target Result
BEFORE AFTER
100.00% 100.00% In 95% of cluster, the RSRP must be >= -110 dBm Pass
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SINR Coverage Comparison :

SUMMARY :
RSRP Plot >= -115 dBm Result
Target Result
BEFORE AFTER
97.81% 99.15% In 90% of cluster, the SINR must be >= 0 Pass

PDCP DL Coverage Comparison :

SUMMARY :
PDCP DL must be >= 5 Mbps Result
Target Result
BEFORE AFTER
65.01% 98.45% The PDCP DL must be >= 5 Mbps Pass
 PAC REV.E HUAWEI 30 (55)
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Below activities are carried out to resolve it:

Spot
Spot Type Bad Spot Description Recommendation Implemented
No.

-Low SINR and low coverage from site

1 -Poor SINR -422C198E_LTE_MEGA_MAS sector 2 Downtilt ET form 4 to 7 Done
422C198E_LTE_MEGA_MAS sector 2
-Poor PDCP DL

-Poor RSRP
Low SINR and low coverage from site
2 -Poor SINR -MC4222586E_LTE_MC_SUTRISNO_MEDAN sector 1 Downtilt ET form 3 to 5 Done
MC4222586E_LTE_MC_SUTRISNO_MEDAN sector 1
-Poor DL
Throughput
- Low RSRP, SINR due to Overshooting from site
422C199E_LTE_SUN_YAT_SEN sector 1 with distance
1.235 km ,
- Low RSRP, SINR due to Overshooting from site
-422C199E_LTE_SUN_YAT_SEN sector 1 Downtilt ET 0 to 4
MC422C297E_LTE_MC_ASIA_MEGAMAS sector 2 with
-Poor RSRP -MC422C297E_LTE_MC_ASIA_MEGAMAS sector 2 Downtilt ET 0 to 2
3 distance 0.915 km Done
-Poor SINR -4223714E_LTE_SUTRISNO_BARAT sector 1 Downtilt ET 0 to 6
- Low RSRP, SINR due to Overshooting from site
-Poor PDCP DL -4223053E_LTE_PURI_MEDAN sector 1 Downtilt ET form 0 to 4
4223714E_LTE_SUTRISNO_BARAT sector 1 with distance
0.697 km ,
- Low SINR and low coverage from site
4223053E_LTE_PURI_MEDAN sector 1.

-Poor RSRP
Low SINR and low coverage from site
4 -Poor SINR -MC4222586E_LTE_MC_SUTRISNO_MEDAN sector 2 Downtilt ET form 3 to 5 Done
MC4222586E_LTE_MC_SUTRISNO_MEDAN sector 2
-Poor DL
Throughput

-Poor RSRP
Low SINR and low coverage from site
5 -Poor SINR -4223714E_LTE_SUTRISNO_BARAT sector 3 Downtilt ET form 0 to 6 Done
4223714E_LTE_SUTRISNO_BARAT sector 3
-Poor DL
Throughput

-Poor RSRP
Low SINR and low coverage from site
6 -Poor SINR -M4222541E_LTE_KOTA_MATSUM_MEDAN sector 3 Downtilt ET form 5 to 7 Done
4222541E_LTE_KOTA_MATSUM_MEDAN sector 3
-Poor DL
Throughput

-Poor RSRP
Low SINR and low coverage from site
7 -Poor SINR -422C199E_LTE_SUN_YAT_SEN sector 3 Downtilt ET form 0 to 8 Done
422C199E_LTE_SUN_YAT_SEN sector 3
-Poor DL
Throughput

Low SINR and low coverage from site

-Poor SINR -MC4222582E_LTE_SIMPANG_ASIA_PANDU_(RELOC)
8 MC4222582E_LTE_SIMPANG_ASIA_PANDU_(RELOC) Done
-Poor DL sector 2 Downtilt ET form 6 to 7 & re-azimuth to 190 degree
sector 2
Throughput

-Poor SINR Low SINR and low coverage from site

9 -MC4222581E_LTE_MC_SIMPANG_GARUDA sector 2 Uptilt ET form 6 to 3 Done
-Poor DL MC4222581E_LTE_MC_SIMPANG_GARUDA sector 2
Throughput

-Poor RSRP
Low SINR and low coverage from site
10 -Poor SINR -4222580E_LTE_SIMPANG_WASPADA sector 3 Downtilt ET form 3 to 4 Done
4222580E_LTE_SIMPANG_WASPADA sector 3
-Poor DL
Throughput

-Poor RSRP
Low SINR and low coverage from site
11 -Poor SINR -4223071E_LTE_KEMALA_MEDAN sector 3 Downtilt ET form 2 to 6 Done
4223071E_LTE_KEMALA_MEDAN sector 3
-Poor DL
Throughput

-Poor RSRP
Low SINR and low coverage from site
12 -Poor SINR -M4222541E_LTE_KOTA_MATSUM_MEDAN sector 3 Downtilt ET form 5 to 7 Done
4222541E_LTE_KOTA_MATSUM_MEDAN sector 3
-Poor DL
Throughput

-Poor RSRP Low SINR and low coverage from site

-4223072E_LTE_SEI_RENGAS sector 1 Uptilt MT form 10 to 5,
13 -Poor SINR 4223072E_LTE_SEI_RENGAS sector 1 & Done
LTE_PERAK_MEDAN Sec.3 ET Downtilt 0 to 2
-Poor DL LTE_PERAK_MEDAN Sec.3
Throughput
 PAC REV.E HUAWEI 31 (55)
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3.2.18 Physical Tuning Summary

Below are physical tuning activities carried out during optimization process:

NEW SITE AND 1ST TIER NEIGHBOR BEFORE AFTER

Site ID Site Name Cell ID E/M E/M

4222541E LTE_KOTA_MATSUM_MEDAN 6 5/4 7/4
MC4222586E LTE_MC_SUTRISNO_MEDAN 4 3/2 5/2
MC4222586E LTE_MC_SUTRISNO_MEDAN 5 3/2 5/2
422C199E LTE_SUN_YAT_SEN 4 0/0 4/0
422C199E LTE_SUN_YAT_SEN 6 0/2 8/2
4223714E LTE_SUTRISNO_BARAT 4 0/0 6/0
4223714E LTE_SUTRISNO_BARAT 6 0/0 6/0
422C198E LTE_MEGA_MAS 5 4/4 7/4
MC422C297E LTE_MC_ASIA_MEGAMAS 5 0/4 2/4
4223053E LTE_PURI_MEDAN 4 0/0 4/0
MC4222581E LTE_MC_SIMPANG_GARUDA 5 6/3 3/3
4222580E LTE_SIMPANG_WASPADA 6 3/4 4/4
4223071E_ LTE_KEMALA_MEDAN 6 2/3 6/3
4223072E LTE_SEI_RENGAS 4 3/8 3/2

3.2.19 Parameter Tuning Summary

There are no parameter tuning on 2G and 3G
Below are parameters changed on LTE during optimization activity:
MO Object Parameter Value
InterRatHoA1A2Hyst 2
InterRatHoA1ThdRsrp -113
INTERRATHOCOMMGROUP
InterRatHoA2ThdRsrp -115
InterRatHoA1A2TimeToTrig 640ms
InterRatHoUtranB1ThdRscp -85
INTERRATHOUTANGROUP InterRatHoUtranB1Hyst 2
InterRatHoUtranB1TimeToTrig 320ms
SNonIntraSearchQ 4
CELLRESEL SNonIntraSearch 6
ThrshServLow 6
 PAC REV.E HUAWEI 32 (55)
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4 NMS KPI RAN LTE TREND

Availability Session Setup Success Rate

Cell Availability degraded 25February due to alarm Session Setup SR is maintained above reference
Cell Unavailable fault at site value 99%; Degrade due to Availability degraded
MC2222582_SimpangAsiaPandu (inline)

RRC Setup Success Rate Session Abnormal Release Rate

RRC Setup Success Rate is maintained Session Abnormal Release Rate is maintained
above reference value 98% below reference value 1.4%
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UL/DL PDCP Packet Loss Downlink Average Cell Throughput

PDPCP UL/DL Packet Loss performance is

Cell DL Throughput Maximum is 56.06 Mbps
above reference value 1e-6.

Uplink Average Cell Throughput HOSR Intra-frequency

Handover Success Rate Intra Frequency is

Cell UL Throughput Maximum is 24.43 Mbps
maintained above reference value 98%

IRAT-HO SR Processor Load

Handover Success Rate Inter-RAT is eNodeB processor load maximum is lower than
maintained above reference value 95%; 70%.
Degraded since 26 February due to Double
Configuration of EARFCN
 PAC REV.E HUAWEI 34 (55)
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5 KPI 2G & 3G
Drive Test is out of LTE vendor scope of work, hence the 2G & 3G DT KPI would be
reviewed during quarterly Drive Test with PTHS. Therefore, the 2G & 3G aspect only review
the NMS KPI, plus MRR data of 3G in PAC report.
The target for NMS KPI is maintained of improved, comparing the best week (within 3
weeks) after Frequency Carving/TRX Shutdown versus the week when PAC is collected.
2G & 3G nodes involved are applicable for nodes which are inside LTE polygon, regardless
they have collocated LTE 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.

5.1 List of 2G & 3G sites inside LTE Polygon :

SITE ID SITE NAME Long Lat Network LTE Site ID Colocation
3053L2 3053L2_PuriMedan3 98.697 3.5793 2G 4223053E
3070 3070_AURMEDAN 98.6801 3.57653 2G 4223070E
3071 3071_KEMALAMEDAN 98.6881 3.57561 2G 4223071E
3072 3072_SEIRENGAS 98.6918 3.58656 2G 4223072E
2222541 2222541_KotaMatsumMedan 98.6951 3.57593 2G 4222541E
2222580 2222580_SimpangWaspada 98.6821 3.58106 2G 4222580E
2223121 2223121_Bromomedan 98.7063 3.57533 2G 4223121E
2223121L1 2223121L1_BromoMedan2 98.7063 3.57533 2G 4223121E
2223717 2223717_RSMethodist Medan 98.6926 3.58356 2G 4223717E
2222581MC 2222581MC_MC_SimpangGaruda 98.6857 3.5795 2G MC4222581E
222C227 222C227_PasarMerahTimur 98.6832 3.57253 2G 422C227E
222C230 222C230_PerakMedan_2G 98.6958 3.58372 2G 422C230E
222PC020 222PC020_HotelHermes Medan 98.6816 3.58197 2G Non Colo
C199 C199_SunYatSen 98.6915 3.58167 2G 422C199E
MC2223794 MC2223794_GajahGedeMedan 98.6886 3.58531 2G MC4223794E
MC222C294 MC222C294_SurabayaMedan 98.6853 3.58286 2G Non Colo
MC502 MC502_SINARBARUMEDAN 98.6826 3.58114 2G Non Colo
MC506 MC506_GANDHISUTRISNO 98.7036 3.58205 2G Non Colo
MC510 MC510_GANDHISUTOMO 98.6883 3.58152 2G Non Colo
PC253 PC253_NovotelMedan 98.6833 3.5825 2G Non Colo
222PC070 222PC070_HotelGrand Sirao 98.6863 3.58323 2G 422PC070E
PX086 PX086_GARUDACITRA 98.6873 3.57753 2G Non Colo
MC5515 MC5515_PerumMegamas 98.7048 3.5845 2G Non Colo
PX095 PX095_GarudaPlaza 98.686 3.57831 2G Non Colo
PX096 PX096_RSUPERMATABUNDA 98.6853 3.58042 2G Non Colo
MC2222582 MC2222582_SimpangAsiaPandu 98.6875 3.58231 2G MC4222582E
3222541G 3222541G_3G_KOTA_MATSUM_MEDAN 98.6951 3.57593 3G 4222541E
3222586G 3222586G_3G_MC_SUTRISNO_MEDAN 98.7019 3.58225 3G MC4222586E
3223121G 3223121G_3G_BROMO_MEDAN 98.7063 3.57533 3G 4223121E
3223714G 3223714G_3G_SUTRISNO_BARAT 98.699 3.58244 3G 4223714E
3223717G 3223717G_3G_RS_METHODIST_MEDAN 98.6926 3.58356 3G 4223717E
322C227G 322C227G_3G_PASAR_MERAH_TIMUR 98.6832 3.57253 3G 422C227E
322C230G 322C230G_3G_PERAK_MEDAN 98.6958 3.58372 3G 422C230E
322MC502G 322MC502G_3G_SINAR_BARU_MEDAN 98.6826 3.58114 3G Non Colo
322MC506G 322MC506G_3G_GANDHI_SUTRISNO 98.7036 3.58206 3G Non Colo
322MC510G 322MC510G_3G_GANDHI_SUTOMO 98.6883 3.58153 3G Non Colo
322MC5515G 322MC5515G_3G_PERUM_MEGAMAS 98.7029 3.58475 3G Non Colo
 PAC REV.E HUAWEI 35 (55)
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322PC020G 322PC020G_3G_HOTEL_HERMES_MEDAN 98.6817 3.58211 3G Non Colo

322PC070G 322PC070G_3G_HOTEL_GRAND_SIRAO 98.6863 3.58323 3G 422PC070E
322PC253G 322PC253G_3G_NOVOTEL_MEDAN 98.6833 3.5825 3G Non Colo
322PX086G 322PX086G_3G_GARUDA_CITRA_HOTEL 98.6873 3.57753 3G Non Colo
322PX095G 322PX095G_3G_GARUDA_PLAZA 98.686 3.57831 3G Non Colo
322PX096G 322PX096G_3G_RSU_PERMATA_BUNDA 98.6853 3.58042 3G Non Colo
E136G E136G_3G_SUN_YAT_SEN 98.6915 3.58167 3G 422C199E
E144G E144G_3G_MEGA_MAS_MEDAN 98.7073 3.58211 3G 422C198E
E724G E724G_3G_SEI_RENGAS 98.6918 3.58655 3G 4223072E
322EG18G 322EG18G_3G_SEI_MERAH 98.697 3.5793 3G Non Colo
E718G E718G_3G_PURI_MEDAN 98.697 3.5793 3G 4223053E
E722G E722G_3G_AUR_MEDAN 98.6801 3.57653 3G 4223070E
E723G E723G_3G_KEMALA_MEDAN 98.6881 3.57561 3G 4223071E
MC3222580G MC3222580G_3G_MC_SIMPANG_WASPADA 98.6821 3.58106 3G 4222580E
MC3222581G MC3222581G_3G_MC_SIMPANG_GARUDA 98.6857 3.5795 3G MC4222581E
MC3222582G MC3222582G_3G_MC_ASIA_PANDU_MEDAN 98.6879 3.58236 3G MC4222582E
MC3223772G MC3223772G_3G_MULTATULI_MEDAN 98.6789 3.57981 3G MC4223772E
MC3223794G MC3223794G_3G_GAJAH_GEDE_MEDAN 98.6886 3.58531 3G MC4223794E
MC3223805G MC3223805G_3G_ISTANA_MAIMUN_MEDAN 98.6844 3.57642 3G MC4223805E
MC322C294G MC322C294G_3G_MC_SURABAYA_MEDAN 98.6853 3.58283 3G Non Colo
MC3223619G MC3223619G_3G_MC_PETUMBAK_TIMUR 98.6833 3.5825 3G Non Colo

Item Result Target Status

Site List 2G & 3G inside the polygon is matched Must be matched
Match Pass
with actual with actual

5.2 NMS 2G
Baseline Current
Week Week
KPI (W-38) (W-49) Comments* Result**
Assignment Success Rate Maintained Pass
Perceive Drop Rate Maintained Pass
Perceive Congestion Rate Maintained Pass
SDCCH Drop Rate Maintained Pass
SDCCH Congestion Rate Maintained Pass
SDCCH Success Rate Maintained Pass
TBF Failure Rate Improved Pass
Cell Availability Maintained Pass
HO Success Rate Maintained Pass

* Fill comments with : Degraded or Maintained or Improved according to current week compared with
baseline
** Fill result with Pass if the KPI is maintained or improved, and Not Pass if it gets degraded
 PAC REV.E HUAWEI 36 (55)
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5.3 NMS 3G

Baseline Week Current Week

KPI Comments* Result**
(W-38) (W-49)
RRC Success Rate Maintained Pass
Speech Access Rate Maintained Pass
PS Access Rate Maintained Pass
Speech Drop Rate Maintained Pass
PS Drop Rate Maintained Pass
RAB Congestion Maintained Pass
Cell Availability Maintained Pass
SHO Success Rate Maintained Pass
* Fill comments with : Degraded or Maintained or Improved according to current week compared
with baseline
** Fill result with Pass if the KPI is maintained or improved, and Not Pass if it gets degraded

5.4 MRR 3G
During LTE Optimization process, some physical tuning might be executed to enhance LTE
quality. While in some sites, the antenna is shared between 3G and LTE. Therefore, LTE
vendor must provide the MRR before and after physical tuning is executed. The CPICH
RSCP must be maintained, or if due to less sample, the deviation of 2% is accepted.

Criteria Before After Comments Target Result

CPICH RSCP >= -110 100% 100% Improved Maintained or Pass
dBm improved
* Fill comments with : Degrade or Maintain or Improve according to current week compared with
baseline (a week before tuning is executed)
 PAC REV.E HUAWEI 37 (55)
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6 PUNCHLIST FROM SSA

Punch list is defined as the list of items that are not pass during SSA stage due to limitation
on XL side (e.g. USIM class 11 was not ready, AO Profile of HotRod priority was not ready,
Transmission backhaul upgrade was not completed, etc).

Vendor must retest again the Non Pass items using below method:
a) Use USIM class 11 with HotRod Prioritas profile (MBRD 150 Mbps, MBRU 75 Mbps)
b) Make sure all cells within eNB are unlocked in cell barred, therefore only 1 UE attach
c) Use SSA Rev.G for validation (Speed is stable 50 Mbps + 10% within 30 sec)
d) Get the acknowledgement from PTHS Optim Region that issues have already been
solved and result is above threshold
If the result is still below target, vendor has to perform necessary cluster tuning,
troubleshooting and optimization. If still could not meet the target due to external issues (e.g.
Transmission backhaul capacity limitation, etc) the justification must be provided.

LTE_SUTRISNO_BARAT
Before rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus minus

Not Pass
Throughput (Max) 23.2 Mbps 24 Mbps 13.80 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Not Pass
Throughput (Max) 9.80 Mbps 10.00 Mbps 10.30 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
60.49 Mbps 69.69 Mbps 65.22 Mbps 10% tolerance)

After rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus minus

Pass
Throughput (Max) 52.3 Mbps 59.6 Mbps 56.1 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 21.7 Mbps 21.2 Mbps 21.1 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) -
- - - 10% tolerance)
 PAC REV.E HUAWEI 38 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_ISTANA_MAIMUN_MEDAN
Before rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus minus

Not Pass
Throughput (Max) 35.70 Mbps 18.80 Mbps 35.10 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 24.90 Mbps 25.80 Mbps 25.00 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
64.84 Mbps 58.25 Mbps 46.36 Mbps 10% tolerance)

After rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus minus

Pass
Throughput (Max) 61.1 Mbps 59.2 Mbps 58.4 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 24.90 Mbps 22.8 Mbps 20.9 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) -
- - - 10% tolerance)

LTE_PURI_MEDAN

Before Rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus minus
Not Pass
Throughput (Max) 12.10 Mbps 9.90 Mbps 4.70 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 25.50 Mbps 23.3 Mbps 25.10Mbps 10%, within 20 sec

UDP Can 50 Mbps (with 10%

UDP (Mbps) Pass
58.69 Mbps 56.09 Mbps 57.53 Mbps tolerance)

After Rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus minus
Not Pass
Throughput (Max) 59.8 Mbps 59.8 Mbps 34 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 21.5 Mbps 22.6 Mbps 21.2 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with 10%

UDP (Mbps) Pass
- - 61.92 Mbps tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3053
 PAC REV.E HUAWEI 39 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_KOTA_MATSUM_MEDAN
Before rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus minus
Not Pass
Throughput (Max) 15.70 Mbps 12.00 Mbps 10.80 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 21.30 Mbps 24.50 Mbps 25.00 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with 10%

UDP (Mbps) Pass
51.79 Mbps 60.75 Mbps 56.02 Mbps tolerance)

After rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus minus
Pass
Throughput (Max) 57.1 Mbps 60.2 Mbps 57.2 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 25.9 Mbps 28.5 Mbps 23.8 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with 10%

UDP (Mbps) -
- - - tolerance)

LTE_KEMALA_MEDAN
Before rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus minus
Not Pass
Throughput (Max) 3.7 Mbps 3.90 Mbps 5.40 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 26.00 Mbps 15.70 Mbps 15.90 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
54.31 Mbps 54.31 Mbps 59.67 Mbps 10% tolerance)

After rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus minus
Pass
Throughput (Max) 57.2 Mbps 52.9 Mbps 55.8 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 22.9 Mbps 17.5 Mbps 24.3 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) -
- - - 10% tolerance)
 PAC REV.E HUAWEI 40 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_GAJAH_GEDE_MEDAN
Before Rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus minus
Not Pass
Throughput (Max) 5.50 Mbps 19.50 Mbps 5.10 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 25.90 Mbps 25.90 Mbps 28.50 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
50.92 Mbps 55.15 Mbps 59.86 Mbps 10% tolerance)

After Rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus
Not Pass
Throughput (Max) 54.8 Mbps 43.2 Mbps 45.8 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 25.8 Mbps 27.2 Mbps 27.5 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
- 69.78 Mbps 68.15 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3001<>MC3223794G

LTE_AUR_MEDAN
Before rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
50 Mbps stable, plus
DL Single User
6.2 Mbps 1.7 Mbps 2 Mbps minus 10%, within 20 Not Pass
Throughput (Max)
sec
15 Mbps stable, plus
UL Single User
24.8 Mbps 24.1 Mbps 24.2 Mbps minus 10%, within 20 Pass
Throughput (Max)
sec
UDP Can 50 Mbps (with
UDP (Mbps) 62.242 Mbps 60.761 Mbps 55.833 Mbps Pass
10% tolerance)

After rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus
Not Pass
Throughput (Max) 42.4 Mbps 37.5 Mbps 67.4 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 23 Mbps 20.8 Mbps 20.961 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
57.12 Mbps 58.12 Mbps 57.756 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3070
 PAC REV.E HUAWEI 41 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_SIMPANG_ASIA_PANDU_(RELOC)
Before rectification
Functionality
Stationary Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)
DL Single User 50 Mbps stable, plus minus
29.2 Mbps 40.66 Mbps 26.83 Mbps Not Pass
Throughput (Max) 10%, within 20 sec
UL Single User 15 Mbps stable, plus minus
20.33 Mbps 23 Mbps 20.33 Mbps Pass
Throughput (Max) 10%, within 20 sec
UDP Can 50 Mbps (with
UDP (Mbps) 69.92 Mbps 68.264 Mbps 53.909 Mbps Pass
10% tolerance)

After rectification
Functionality
Stationary Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)
DL Single User 50 Mbps stable, plus minus
Not Pass
Throughput (Max) 43.5 Mbps 28.6 Mbps 41 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 29.1 Mbps 26 Mbps 27.7 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
63.33 Mbps 54.06 Mbps 59.79 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3001<>MC2222582

LTE_PASAR_MERAH_TIMUR

Before Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

2.6 Mbps 2.7 Mbps 3.6 Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

24.6 Mbps 25 Mbps 20.8 Mbps Pass
Throughput (Max) minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) 65.991 Mbps 59.983 Mbps 37.658 Mbps Not Pass
10% tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

Not Pass
Throughput (Max) 36.4 Mbps 39.6 Mbps 34.7 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 24.65 Mbps 24.84 Mbps 19.20 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
70.82 Mbps 65.32 Mbps 59.47 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3070<>222C227
 PAC REV.E HUAWEI 42 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_BROMO_MEDAN

Before Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

0.4 Mbps 0.8 Mbps 0.7 Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

20.7 Mbps 24.1 Mbps 24 Mbps Pass
Throughput (Max) minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) 69.764 Mbps 60.128 Mbps 62.916 Mbps Pass
10% tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

Not Pass
Throughput (Max) 38 Mbps 34.8 Mbps 42.9 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 21 Mbps 21.7 Mbps 23.3 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
59.45 Mbps 59.53 Mbps 68.98 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3002<>2223121

LTE_HOTEL_GRAND_SIRAO

Before Rectification
Functionality
Stationary Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 25 Mbps stable, plus

0.561 Mbps 1.8 Mbps - Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec

UL Single User 7.5 Mbps stable, plus

21.2 Mbps 24.4 Mbps - Mbps Pass
Throughput (Max) minus 10%, within 20 sec

UDP Can 25 Mbps (with

UDP (Mbps) 35.375 Mbps 35.303 Mbps - Mbps Pass
10% tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 25 Mbps stable, plus

- Mbps Pass
Throughput (Max) 35.9 Mbps 36.2Mbps minus 10%, within 20 sec

UL Single User 7.5 Mbps stable, plus

- Mbps Pass
Throughput (Max) 23 Mbps 30.36 Mbps minus 10%, within 20 sec

UDP Can 25 Mbps (with

UDP (Mbps)
10% tolerance)
 PAC REV.E HUAWEI 43 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_SUN_YAT_SEN

Before Rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus
9.1 Mbps 7.4 Mbps 12.7 Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec
UL Single User 15 Mbps stable, plus
22.9 Mbps 22.7 Mbps 24.3 Mbps Pass
Throughput (Max) minus 10%, within 20 sec
UDP Can 50 Mbps (with
UDP (Mbps) 59.503 Mbps 58.376 Mbps 63.54 Mbps Pass
10% tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

Not Pass
Throughput (Max) 29.94 Mbps 34.65 Mbps 32.56 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 21.45 Mbps 19.65 Mbps 21.37 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
53.92 Mbps 59.79 Mbps 56.21 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3001<>MC2222582<>C199

LTE_MULTATULI_MEDAN

Before Rectification
Functionality
Stationary Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)
DL Single User 50 Mbps stable, plus
0.4 Mbps 3.3 Mbps 2.8 Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec
UL Single User 15 Mbps stable, plus
0.7 Mbps 3.1 Mbps 1.7 Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec
UDP Can 50 Mbps (with
UDP (Mbps) 71.235 Mbps 70.566 Mbps 68.908 Mbps Pass
10% tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

Not Pass
Throughput (Max) 38.4 Mbps 39.8 Mbps 37.2 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 25.5 Mbps 24.5 Mbps 22.87 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
59.56 Mbps 60.07 Mbps 59.43 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3070<>MC3223772G
 PAC REV.E HUAWEI 44 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_MC_SIMPANG_GARUDA

Before Rectification
Functionality
Stationary Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus minus 10%,

12.6 Mbps 10.9 Mbps 13.2 Mbps Not Pass
Throughput (Max) within 20 sec

UL Single User 15 Mbps stable, plus minus 10%,

19.8 Mbps 19.1 Mbps 16.7 Mbps Pass
Throughput (Max) within 20 sec

UDP Can 50 Mbps (with 10%

UDP (Mbps) 69.981 Mbps 68.058 Mbps 60.921 Mbps Pass
tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

Pass
Throughput (Max) 51.1 Mbps 57.1 Mbps 51 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 15.8 Mbps 19.8 Mbps 16.6 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps)
10% tolerance)

LTE_MC_SUTRISNO_MEDAN

Before Rectification
Functionality
Stationary Test (10 Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
times)
DL Single User 50 Mbps stable, plus
6.9 Mbps 2.2 Mbps 3.1 Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec
UL Single User 15 Mbps stable, plus
22.7 Mbps 24.1 Mbps 23.8 Mbps Pass
Throughput (Max) minus 10%, within 20 sec
UDP Can 50 Mbps (with
UDP (Mbps) 70.149 Mbps 70.75 Mbps 69.982 Mbps Pass
10% tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

Pass
Throughput (Max) minus 10%, within 20 sec
57.3 Mbps 59.6 Mbps 66.7 Mbps
UL Single User 15 Mbps stable, plus
Pass
Throughput (Max) minus 10%, within 20 sec
21.3 Mbps 21.3 Mbps 21.2 Mbps
UDP Can 50 Mbps (with
UDP (Mbps)
10% tolerance)
 PAC REV.E HUAWEI 45 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_PERAK_MEDAN

Before Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus minus

9.9 Mbps 9.5 Mbps 9.9 Mbps Not Pass
Throughput (Max) 10%, within 20 sec
UL Single User 15 Mbps stable, plus minus
24.1 Mbps 24.3 Mbps 24.2 Mbps Pass
Throughput (Max) 10%, within 20 sec
UDP Can 50 Mbps (with
UDP (Mbps) 61.257 Mbps 60.563 Mbps 65.059 Mbps Pass
10% tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

Pass
Throughput (Max) 54.7 Mbps 56.5 Mbps 58 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 24.7 Mbps 25.9 Mbps 28.6 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
10% tolerance)

LTE_RS_METHODIST_MEDAN

Before Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

2 Mbps 3.8 Mbps 2.2 Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

24.8 Mbps 23.4 Mbps 24.4 Mbps Pass
Throughput (Max) minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) 70.005 Mbps 56.21 Mbps 60.849 Mbps Pass
10% tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

Not Pass
Throughput (Max) 44 Mbps 46.8 Mbps 45.9 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 25.9 Mbps 24.8 Mbps 24.7 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
62 Mbps 71.9 Mbps 56.2 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3002<>3072<>3223717G
 PAC REV.E HUAWEI 46 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_SIMPANG_WASPADA

Before Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

2.6 Mbps 2.9 Mbps 6.8 Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec
UL Single User 15 Mbps stable, plus
19.2 Mbps 16.4 Mbps 17 Mbps Pass
Throughput (Max) minus 10%, within 20 sec
UDP Can 50 Mbps (with
UDP (Mbps) 58.926 Mbps 68.347 Mbps 69.308 Mbps Pass
10% tolerance)

After Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

Not Pass
Throughput (Max) 44.85 Mbps 37.5 Mbps 37.98 Mbps minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

Pass
Throughput (Max) 21.25 Mbps 22.05 Mbps 21.97 Mbps minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
51.66 Mbps 55.57 Mbps 52.839 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3070<>2252580

LTE_SEI_RENGAS

Before Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus

2.6 Mbps 9.2 Mbps 3 Mbps Not Pass
Throughput (Max) minus 10%, within 20 sec

UL Single User 15 Mbps stable, plus

23.2 Mbps 25.2 Mbps 24 Mbps Pass
Throughput (Max) minus 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) 56.522 Mbps 57.862 Mbps 57.027 Mbps Pass
10% tolerance)

After Rectification
 PAC REV.E HUAWEI 47 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

LTE_MEGA_MAS

Before Rectification
Functionality Stationary
Sec 1 Sec 2 Sec 3 Ref Pass / Not Pass
Test (10 times)

DL Single User 50 Mbps stable, plus minus

1.5 Mbps 0.8 Mbps 2.3 Mbps Not Pass
Throughput (Max) 10%, within 20 sec
UL Single User 15 Mbps stable, plus minus
23.2 Mbps 24.6 Mbps 21.4 Mbps Pass
Throughput (Max) 10%, within 20 sec
UDP Can 50 Mbps (with
UDP (Mbps) 49.989 Mbps 69.26 Mbps 62.963 Mbps Not Pass
10% tolerance)

After Rectification
Functionality Stationary Pass / Not
Sec 1 Sec 2 Sec 3 Ref
Test (10 times) Pass

DL Single User 50 Mbps stable, plus minus

Not Pass
Throughput (Max) 55.9 Mbps 40.4 Mbps 56.9 Mbps 10%, within 20 sec

UL Single User 15 Mbps stable, plus minus

Pass
Throughput (Max) 21.3 Mbps 21.3 Mbps 22.6 Mbps 10%, within 20 sec

UDP Can 50 Mbps (with

UDP (Mbps) Pass
56.59 Mbps 10% tolerance)

After retest FTP Throughput still cant meet target but UDP test can achive the target (>50Mbps stable 30s),
need to check each link Transport performance between 3049<>C198
 PAC REV.E HUAWEI 48 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

7 Issues, Recommendation and Exclusion:

Below are the explanation of the KPI that does not meet the target.
 PAC REV.E HUAWEI 49 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

7.1 KPI RAN LTE

a.) Network Element Availability Rate :

2. MC2222582_SimpangAsiaPandu due to eNodeB Alarm (Cell Unavailable) on 25

February 2016.

b.) Configuration Issue

Double configuration EARFCN 1375 & 3758

 PAC REV.E HUAWEI 50 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

7.2 DT KPI LTE

All KPI DT already PASS

7.3 KPI 2G & 3G

All KPI 2G and 3G Network mostly maintained

 PAC REV.E HUAWEI 51 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

8 Overall KPI Review

8.1 Scoring
KPI Category KPI Name Result Weighting Score
Site List, Polygon Border, DT Route and Coverage Pass 10 10
Design Review LTE, Prediction match with agreed design
2G and 3G
2G & 3G site list inside polygon Pass 10 10
Cell Availability Pass 2 2
Session Setup Success Rate Pass 1 1
RRC Setup Success Rate Pass 1 1
Session Abnormal Release Rate Pass 1 1
UL Packet Loss (PDCP ) Pass 1 0
NMS LTE DL Packet Loss (PDCP ) Pass 1 0
Handover Success Rate Intra-Frequency Pass 1 1
Handover Success Rate Inter-RAT (IRAT-HO, not RwR) Pass 4 4
Maximum eNodeB CPU Utilization Pass 1 1
Voice - Outgoing Call Setup Success Rate Pass 1 1
Voice - Incoming Call Setup Success Rate Pass 1 1
RSRP plot from coverage prediction overlaid by drive test Pass 6 6
results
Comparation between RSRP from coverage prediction Pass 6 6
with RSRP from MR data
RSRP > -115 dBm Pass 6 6
SINR > 0 Pass 6 6
Cell Edge Verification Pass 2 2
Single User Downlink / Uplink TCP Throughput - Excellent Pass 10 10
Criteria
Single User Downlink / Uplink TCP Throughput - Good Pass 10 10
Criteria
Single User Downlink / Uplink TCP Throughput - Medium Pass 10 10
Criteria
Single User Downlink / Uplink TCP Throughput - Poor Pass 10 10
Criteria
Drive Test LTE Downlink TCP / UDP Cell Peak Capacity with 2 Ues Pass 10 10
Session Abnormal Release Rate Pass 1 1
Session Setup Success Rate Pass 1 1
RRC Setup Success Rate Pass 1 1
Voice - Outgoing Call Setup Time Pass 1 1
Voice - Outgoing Call Setup Success Rate Pass 1 1
Voice - Incoming Call Setup Time Pass 1 1
Voice - Incoming Call Setup Success Rate Pass 1 1
Voice - Time to Return to LTE Pass 1 1
Voice - Return to LTE Success Rate Pass 1 1
RTT Packet Delay (ping) 32/1500 Pass 1 1
UL Packet Loss (PDCP ) Pass 1 1
DL Packet Loss (PDCP ) Pass 1 1
Downlink Peak User Throughput Pass 10 10
Uplink Peak User Throughput Pass 10 10
 PAC REV.E HUAWEI 52 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

Downlink Average User Throughput Pass 10 10

Uplink Average User Throughput Pass 10 10
Jitter (Uplink and Downlink) Pass 8 8
Handover Success Rate Intra-Frequency Pass 2 2
Handover Success Rate Inter-RAT Pass 4 4
Drive Test LTE
Downlink QoS Test Pass 1 1
Found low DL Throughput ( < 5 Mbps) near site ( + 200m) Pass 4 4
Found event failed report Pass 1 1
Found low RSRP (<110 dBm) near site ( + 200m) Pass 4 4
Sleeping cell identification Pass 2 2
Cell overshooting Pass 4 4
Assignment Success Rate Pass 1 1
Perceive Drop Rate Pass 1 1
Perceive Congestion Rate Pass 1 1
SDCCH Drop Rate Pass 1 1
SDCCH Congestion Rate Pass 1 1
NMS 2G
SDCCH Success Rate Pass 1 1
TBF Failure Rate Pass 1 1
TCH Availability Pass 1 1
Cell Availability Pass 1 1
HO Success Rate Pass 1 1
RRC Success Rate Pass 1 1
Speech Access Rate Pass 1 1
PS Access Rate Pass 1 1
Speech Drop Rate Pass 1 1
NMS 3G
PS Drop Rate Pass 1 1
RAB Congestion Pass 1 1
Cell Availability Pass 1 1
CS IRAT-HO SR Pass 1 1
MRR 3G CPICH RSCP < -110 dBm Pass 8 8
Punch list from SSA All are revisit and accepted Pass 10 10
Total 229 227
Achievement 99.12%

8.2 Information Only

KPI Category KPI Name
Downlink User Throughput (Peak)
Uplink User Throughput (Peak)
Downlink User Throughput (Average)
Uplink User Throughput (Average)
Voice - Outgoing Call Setup Time
NMS LTE
Voice - Incoming Call Setup Time
Voice - Time to Return to LTE
Voice - Return to LTE Success Rate
UL Volume (Gigabyte)
DL Volume (Gigabyte)
Drive Test LTE PCI Plot
RSRQ
Reason
Depend on user behavior
Depend on user behavior
Depend on user behavior
Depend on user behavior
Info in PAC. In FAC is mandatory
Info in PAC. In FAC is mandatory
Info in PAC. In FAC is mandatory
Info in PAC. In FAC is mandatory
Depend on user behavior
Depend on user behavior
Provided for MOCN/MORAN info
Only for info. We refer to SINR for scoring
 PAC REV.E HUAWEI 53 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

Average DL Throughput in DT plot Already measured in 4 different radio criteria

External Interference Identification Provided for XL & PTHS to resolve
Drive Test LTE Physical tuning summary For XL & PTHS reference
Parameter tuning summary For XL & PTHS reference
NMS LTE NMS KPI Trend Already measured in NMS KPI Trend

8.3 Not Applicable

KPI Category KPI Name Reason
NMS KPI DL Uu Latency Available in next eRAN 8.0 release
NMS KPI Handover Success Rate Inter-Frequency Applicable whereby LTE 900 is installed
Drive Test Handover Success Rate Inter-Frequency Applicable whereby LTE 900 is installed
Drive Test Downlink GBR / NGBR Test Product is not available

We conclude that PAC of Cluster Medan-04 (MDN-04) is:

Pass, accepted
Not pass (rejected), need

further optimization
*Tick one appropriate result
 PAC REV.E HUAWEI 54 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

9 Formula Reference for NMS KPI

Huaweis Formula:
No KPICategory KPIName Final Formula

1 Availability Network Element Availability (1-(<L.Cell.Unavail.Dur.Sys>+<L.Cell.Unavail.Dur.Manual>)/([TotalNumberofCells]*{SP}*60))*100%

2 Accessibility RRC Setup Success Rate
((L.RRC.ConnReq.Succ.Emc+L.RRC.ConnReq.Succ.HighPri+L.RRC.ConnReq.Succ.Mt+L.RRC.ConnRe
q.Succ.MoData+L.RRC.ConnReq.Succ.DelayTol)/(L.RRC.ConnReq.Att.Emc+L.RRC.ConnReq.Att.HighP
ri+L.RRC.ConnReq.Att.Mt+L.RRC.ConnReq.Att.MoData+L.RRC.ConnReq.Att.DelayTol))x100%
3 Accessibility S1 SIG (Signaling) 100*(L.S1Sig.ConnEst.Succ/L.S1Sig.ConnEst.Att)
4 Accessibility ERAB Setup Success Rate (L.E-RAB.SuccEst/L.E-RAB.AttEst)*100%
5 Accessibility Session Setup Success Rate (SSSR) 100*((L.RRC.ConnReq.Succ.Emc+L.RRC.ConnReq.Succ.HighPri+L.RRC.ConnReq.Succ.Mt+L.RRC.Co
nnReq.Succ.MoData+L.RRC.ConnReq.Succ.DelayTol)/(L.RRC.ConnReq.Att.Emc+L.RRC.ConnReq.Att.
HighPri+L.RRC.ConnReq.Att.Mt+L.RRC.ConnReq.Att.MoData+L.RRC.ConnReq.Att.DelayTol))*(L.S1Sig.
ConnEst.Succ/L.S1Sig.ConnEst.Att)*(L.E-RAB.SuccEst/L.E-RAB.AttEst)
6 Retainability Session Abnormal Release Rate / ERAB <L.E-RAB.AbnormRel>/(<L.E-RAB.AbnormRel>+<L.E-RAB.NormRel>)*100%
Drop Rate
7 Integrity ULPacketLoss(PDCP)
(L.Traffic.UL.PktLoss.Loss.QCI.n)/(L.Traffic.UL.PktLoss.Tot.QCI.n)*100%
8 Integrity DLPacketLoss(PDCP) (L.Traffic.DL.PktUuLoss.Loss.QCI.n)/(L.Traffic.DL.PktUuLoss.Tot.QCI.n)*100%
9 Traffic Downlink Peak User Throughput No counter is available to measure the Downlink Peak Throughput.
10 Traffic Uplink Peak User Throughput No counter is available to measure the Uplink Peak Throughput.
11 Traffic Maximum Max[L.Thrp.bits.DL.Max/1000000]
PDCP Cell Throughput DL(Mbps)
12 Traffic Maximum Max[L.Thrp.bits.UL.Max/1000000]
PDCP Cell Throughput UL(Mbps)
13 Traffic Downlink Average User Throughput (Mbps)
(L.Thrp.bits.DL-L.Thrp.bits.DL.LastTTI)/(L.Thrp.Time.DL.RmvLastTTI*1000)

14 Traffic Uplink Average User Throughput (Mbps) (L.Thrp.bits.UL -L.Thrp.bits.UE.UL.LastTTI)/(L.Thrp.Time.UE.UL.RmvLastTTI*1000)

15 Traffic Average PDCPCell Throughput DL(Mbps) (L.Thrp.bits.DL/L.Thrp.Time.Cell.DL.HighPrecision)/1000
16 Traffic Average PDCP Cell Throughput UL(Mbps)
(L.Thrp.bits.UL/L.Thrp.Time.Cell.UL.HighPrecision)/1000
17 Mobility Handover Success Rate Intra-Frequency INTERFREQ_HO=((L.HHO.IntraeNB.InterFreq.PrepAttOut+L.HHO.IntraeNB.IntraFreq.PrepAttOut+L.HHO
.IntereNB.IntraFreq.PrepAttOut+L.HHO.IntereNB.InterFreq.PrepAttOut)-
(L.HHO.Prep.FailOut.HOCancel+L.HHO.Prep.FailOut.MME+L.HHO.Prep.FailOut.NoReply+L.HHO.Prep.
FailOut.Other+L.HHO.Prep.FailOut.PrepFailure+L.HHO.Prep.FailOut.TargetIllegal))/(L.HHO.IntraeNB.Inte
rFreq.PrepAttOut+L.HHO.IntraeNB.IntraFreq.PrepAttOut+L.HHO.IntereNB.IntraFreq.PrepAttOut+L.HHO.I
ntereNB.InterFreq.PrepAttOut)
*[(L.HHO.IntraeNB.IntraFreq.ExecSuccOut +
L.HHO.IntereNB.IntraFreq.ExecSuccOut)/(L.HHO.IntraeNB.IntraFreq.ExecAttOut +
L.HHO.IntereNB.IntraFreq.ExecAttOut)]x 100%
18 Mobility Handover Success Rate Inter-Frequency INTRAFREQ_HO=((L.HHO.IntraeNB.InterFreq.PrepAttOut+L.HHO.IntraeNB.IntraFreq.PrepAttOut+L.HHO
.IntereNB.IntraFreq.PrepAttOut+L.HHO.IntereNB.InterFreq.PrepAttOut)-
(L.HHO.Prep.FailOut.HOCancel+L.HHO.Prep.FailOut.MME+L.HHO.Prep.FailOut.NoReply+L.HHO.Prep.
FailOut.Other+L.HHO.Prep.FailOut.PrepFailure+L.HHO.Prep.FailOut.TargetIllegal))/(L.HHO.IntraeNB.Inte
rFreq.PrepAttOut+L.HHO.IntraeNB.IntraFreq.PrepAttOut+L.HHO.IntereNB.IntraFreq.PrepAttOut+L.HHO.I
ntereNB.InterFreq.PrepAttOut)
*[(L.HHO.IntraeNB.InterFreq.ExecSuccOut +
L.HHO.IntereNB.InterFreq.ExecSuccOut)/(L.HHO.IntraeNB.InterFreq.ExecAttOut +
L.HHO.IntereNB.InterFreq.ExecAttOut)] x 100%
19 Mobility Handover Success Rate Inter-RAT IRAT_HO=((L.IRATHO.E2W.PrepAttOut-
(L.IRATHO.E2W.Prep.FailOut.MME+L.IRATHO.E2W.Prep.FailOut.NoReply+L.IRATHO.E2W.Prep.FailO
ut.PrepFailure))/L.IRATHO.E2W.PrepAttOut)*(L.IRATHO.E2W.ExecSuccOut/L.IRATHO.E2W.ExecAttOu
t) x 100%
20 Utilization Maximum eNodeB CPU Utilization VS.BBUBoard.CPULoad.Mean
21 CSFB Voice - Outgoing Call Setup Time No Counter, to be developed by smartcare
22 CSFB Voice - CSFB Call Setup Success Rate (L.CSFB.E2W/L.CSFB.PrepSucc)*100%
23 CSFB Voice - Incoming Call Setup Time No Counter, to be developed by smartcare
24 CSFB Voice - Time to Return to LTE No Counter, to be developed by smartcare
25 CSFB Voice - Return to LTE Success Rate No Counter, to be developed by smartcare
26 Traffic DL Traffic Volume(MB) (L.Thrp.bits.DL/1000000)/8
27 Traffic UL Traffic Volume(MB) (L.Thrp.bits.UL/1000000)/8
28 Traffic Average Simultaneous RRC Connected L.Traffic.User.Avg
UEs
29 Traffic Maximum Simultaneous RRC Connected L.Traffic.User.Max
UEs
30 Traffic Average Number of Activated UEs in the L.Traffic.ActiveUser.UL.Avg
Uplink in a Cell
31 Traffic Maximum Number of Activated UEs in the L.Traffic.ActiveUser.UL.Max
Uplink in a Cell
32 Traffic Average Number of Activated UEs in the L.Traffic.ActiveUser.DL.Avg
Downlink in a Cell
33 Traffic Max Number of Activated UEs in the L.Traffic.ActiveUser.DL.Max
Downlink in a Cell
34 Utilization Downlink Resource Block Utilizing Rate (L.ChMeas.PRB.DL.Used.Avg/L.ChMeas.PRB.DL.Avail) x 100%
35 Utilization Uplink Resource Block Utilizing Rate (L.ChMeas.PRB.UL.Used.Avg/L.ChMeas.PRB.UL.Avail) x 100%
36 Integrity DL Latency(ms) UL and DL UU Latency KPI can be stas in ERAN 8.0, now the version is ERAN 7.0
 PAC REV.E HUAWEI 55 (55)
Prepared No.

Alief Risbaya
Approved Checked Date Rev Reference

Kiki Candra 13 Dec 2015 E

10 Revision History
Rev Date Item Updated Author
4.2 Cluster DT : Adding PCI Plot (required for MOCN)
1.3 Drive Test Methodology: Remove round 3 data collection
(CSFB result is taken from SSA for PAC). For FAC CSFB will be
taken from round 3. SINR would be on DL Dedicated Mode
3.2 Drive Test KPI on Capacity : explain clear range of different
radio condition
3.2 Drive Test KPI - Retainability, Accessibility, RRC Setup
Success Rate values are derived by averaging SSA result
3.2 Drive Test KPI CSFB Voice Incoming Call Set Up Time :
explaining start and end time measurement message flow
13 Dec Alief Risbaya
E 3.2 Downlink QoS Test : updating the test sample by comparing
2015 Sirait
2 product with higher QoS and lower QoS
Adding 2G & 3G aspect to be reviewed in Chapter 5 (NMS 2G,
NMS 3G and MRR 3G)
Coverage Map Accuracy : histogram plot, RSRP >= dBm in 95%
cluster area, SINR > 0 in 90% cluster area
Low RSRP, SINR, DL Throughput, UL Throughput near site
External interference and overshooting analysis
Summary of Tuning activities
Scoring update