Company : PT.

Intisel Prodaktifakom
Project : Project Huawei - HCPT
Region : Jabodetabek
HAL: SURVEY & ADD SECTOR

1 1 1 1

No. Site ID BTS Site Name BTS Site Address NE

Masjid Subulussalam, Pondok Cipta Griya Bintara Rt. 06 / 013 Kel.

1 104852 Jatikramat Indah 2/Masjid Asyifa
Bintara Kec. Bekasi Barat
 1 1 1 1

Tower Sharing NE SOW SURVEY PO SURVEY Price

TBG Survey: BTS or BTS&MW Engineering Survey + Simple Report 1091186579_51 1,508,416
 1 1 1 1 1
SURVEY

PIC Phone Start Status Finish

Saipul Amin 089619322554 12-Mar-16 FINISH 12-Mar-16

 1 0 0 0 0
Document Survey

Remarks DRM TSSR Submit HW Status TSSR Remarks

Done
 1 1 1
ESAR Survey
ESAR 100% milestone ESAR 100 % milestone
Upload ESAR Remarks PPS Done
in huawei out huawei

4-Nov-16 23-Nov-16 1-Feb-17 WAITING PPS

 1 1 1 1
PR SUBCON

PIC SUBMIT BAST 1 BAST 2

Saipul Amin 21-Mar-16 24-Mar-16 24-Mar-16

Company : PT.Intisel Prodaktifakom
Project : Project Huawei - HCPT
Region : Jabodetabek
HAL: Expand CE Board

1 1 1 1 1

No. Site ID Site Name SOW Expansion Tower Sharing

1 104826 PONDOK RAJEG PLUGIN 3*512 UNPLUG 4*384 DMT

 1 1 1 1 1 1
Implemantasi
SOW Expansion: BTS/NodeB Base-
PO Price
Band Board PIC Phone Start

Expansion: BTS/NodeB Base-Band Board 1091186579_196 721,885 wahyudin '089694397099 17-Feb-16

 1 1 1 0 0 0 0 1 1 1
mplemantasi ATP LTE DOCUMENT
Submit
Current Status Document
Status Finish Remarks Team Start Finish Document
Status BTS Document Approved
ke HW

Finish 24-Feb-16 Done Submit 29-Feb-16 Approve

 0 0 0 1 1 1 0 1 0 0
DOCUMENT ESAR CE Board PR SUBCON External
Status ESAR 1st ESAR 1st
Submit RFT Remarks
Submit Doc milestone in milestone out Upload SCS PPS Done PIC SUBMIT BAST 1
(3G) RFT (3G)
Pictorial huawei huawei

4-Nov-16 14-Nov-16 Waiting MSFI Internal Intisel

 0
ON External

BAST 2
Company : PT.Intisel Prodaktifakom
Project : Project Huawei - HCPT
Region : Jabodetabek
HAL: LTC
118 118 118 87

No. Site ID Site Name SOW ADD SECTOR

Install Antenna RF 1 pcs antenna 3G,install feeder 4

1 090494WX0S
2 102136WX0S
Rorotan Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Combainer & Dismantle Antenna
Install Antenna RF 3 pcs antenna 3G,install feeder 6
Meruyung_Protelindo_Sharing
Run,install cabinet BTS,install Rectifire & Battery

Install Antenna RF 2 pcs antenna 3G,install feeder 4

3 090477WX0S Papanggo II - Papanggo
Run,install cabinet BTS,install Rectifire & Battery

Install Antenna RF 3 pcs antenna 3G,install feeder 12

4 093132WX0S
5 106535
6 090493WX1S
Kapuk Raya
Run,Install Cabinet BTS,Dismantle Antenna
Install Antenna RF 1 pcs antenna 3G,install feeder 2
DEPOK MULYA Run,install cabinet BTS,Install Special Mounting 1
Pcs,Dimantle Combainer
Install Antenna RF 3 pcs antenna 3G,install feeder 12
Sukamaju - XL Sharing Run,Install Cabinet BTS,Dismantle Antenna & Dismantle
Combainer

7 105022WX0S Sentra Grosir Cikarang Install Antenna RF 1 pcs antenna 3G,install Rectifire

Install Antenna RF 3 pcs,install feeder 6 Run,install,Insert

8 090122WX0 KH Mas Mansyur
WRFU 2 Pcs,Insert UMPT,Dismantle Antenna 3 Pcs

Install Antenna RF 1 pcs,install feeder 2 Run,install,Insert

9 100419WX0 Kp.Cikedokan-Sukadanau
WRFU 1 Pcs,Insert UMPT

10 92128WX0 Kompleks Sandang Install Antenna RF 1 pcs,install feeder 2 Run,Swap Battery

Install Antenna RF 1 pcs,install feeder 2 Run,Dismantle

11 092245WX1S CIRACAS
Combainer
Install Antenna RF 3 pcs antenna 3G,install feeder 12
12 91645 KEBAGUSAN Run,install cabinet BTS,install Rectifire & Battery,Install
Special Mounting 3 Pcs
Install Antenna RF 1 pcs antenna 3G,install feeder 4
13 090494WX0S Rorotan Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Combainer & Dismantle Antenna
Install Antenna RF 3 pcs antenna 3G,install feeder 6
14 102136WX0S Meruyung_Protelindo_Sharing
Run,install cabinet BTS,install Rectifire & Battery

Install Antenna RF 2 pcs antenna 3G,install feeder 4

15 090477WX0S Papanggo II - Papanggo
Run,install cabinet BTS,install Rectifire & Battery
Install Antenna RF 1 pcs antenna 3G,install feeder 2
16 106535 DEPOK MULYA Run,install cabinet BTS,Install Special Mounting 1
Pcs,Dimantle Combainer
Install Antenna RF 2 pcs antenna 3G,install feeder 4
17 100205WX1 Kp. Setu Bintara Jaya Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Antenna

18 105022WX0S Sentra Grosir Cikarang Install Antenna RF 1 pcs antenna 3G,install Rectifire

Install Antenna RF 1 pcs,install feeder 2 Run,Dismantle

19 100164Wx1 Tole_Iskandar_Sukamaju
Antenna 3G 1 pcs

Install Antenna RF 1 pcs,install feeder 2 Run,Dismantle

20 092245WX1S CIRACAS
Combainer
 Install Antenna RF 1 pcs antenna 3G,Dismantle
21 090012 Kayu Manis VIII - Kayu Manis
Antenna,install Special Mounting,install 3 Pcs RRU

Install Antenna RF 1 pcs,install feeder 2 Run,Dismantle

22 102131WX1S Sawangan_Depok_Protelindo_Sharing
Antenna 3G 1 pcs
Install Antenna RF 1 pcs antenna 3G,install feeder 4
23 600833WX0 SILIWANGI GUNUNG PUTRI Run,install cabinet BTS,Install Special Mounting 2
Pcs,Dimantle Combainer
Install Antenna RF 3 pcs antenna 3G,install feeder 6
24 101543WX0S Bumi Mutiara Protelindo Sharing
Run,install cabinet BTS,install Rectifire & Battery
Install Antenna RF 1 pcs antenna 3G,install feeder 4
25 090494WX0S Rorotan Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Combainer & Dismantle Antenna
Install Antenna RF 3 pcs antenna 3G,install feeder 6
26 102136WX0S Meruyung_Protelindo_Sharing
Run,install cabinet BTS,install Rectifire & Battery
Install Antenna RF 3 pcs antenna 3G,install feeder 12
27 090493WX1S Sukamaju - XL Sharing Run,Install Cabinet BTS,Dismantle Antenna & Dismantle
Combainer
Install Antenna RF 2 pcs antenna 3G,install feeder 4
28 090477WX0S Papanggo II - Papanggo
Run,install cabinet BTS,install Rectifire & Battery

Install Antenna RF 3 pcs antenna 3G,install feeder 12

29 093132WX0S Kapuk Raya
Run,Install Cabinet BTS,Dismantle Antenna
Install Antenna RF 2 pcs antenna 3G,install feeder 4
30 100205WX1 Kp. Setu Bintara Jaya Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Antenna
Install Antenna RF 1 pcs antenna 3G,install feeder 4
31 103852WX0 PT.YOSHICU Run,install cabinet BTS,install Rectifire &
Battery,Dismantle Combainer,install Special Mounting
Install Antenna RF 3 pcs antenna 3G,install feeder 12
32 91645 KEBAGUSAN Run,install cabinet BTS,install Rectifire & Battery,Install
Special Mounting 3 Pcs
Install Antenna RF 2 pcs antenna 3G,install feeder 12
33 100421 Desa Pasir Konci Poncol-Pasir Sari Run,install cabinet BTS,install Rectifire & Battery,Install
Special Mounting 2 Pcs
Install Antenna RF 1 pcs antenna 3G,install feeder 4
34 600833WX0 SILIWANGI GUNUNG PUTRI Run,install cabinet BTS,Install Special Mounting 2
Pcs,Dimantle Combainer
Install Antenna RF 3 pcs antenna 3G,install feeder 6
35 101543WX0S Bumi Mutiara Protelindo Sharing
Run,install cabinet BTS,install Rectifire & Battery
Install Antenna RF 1 pcs antenna 3G,install feeder 4
36 090494WX0S Rorotan Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Combainer & Dismantle Antenna
Install Antenna RF 3 pcs antenna 3G,install feeder 6
37 102136WX0S Meruyung_Protelindo_Sharing
Run,install cabinet BTS,install Rectifire & Battery
Install Antenna RF 3 pcs antenna 3G,install feeder 12
38 090493WX1S Sukamaju - XL Sharing Run,Install Cabinet BTS,Dismantle Antenna & Dismantle
Combainer
Install Antenna RF 2 pcs antenna 3G,install feeder 4
39 090477WX0S Papanggo II - Papanggo
Run,install cabinet BTS,install Rectifire & Battery

Install Antenna RF 2 pcs,install feeder 8 Run,install,Insert

40 100416WX0 Raya Mekar Sari - Mekar Sari
WRFU 2 Pcs,Insert UMPT,Dismantle Combainer

Install Antenna RF 1 pcs,install feeder 2 Run,Dismantle

41 100164Wx1 Tole_Iskandar_Sukamaju
Antenna 3G 1 pcs
Install Antenna RF 2G,2pcs & 3G,2 pcs ,install feeder 4
42 101527WX0 KP.TANAH_TINGGI-SETIA_ASIH-TARUMA_JAYA Run,install cabinet BTS,install Rectifire & Battery&install
Mounting&Dismantle Antenna
Install Antenna RF 3G,3 pcs ,install feeder 6 Run,install
43 094003WX0 Wisma Staco
Mounting & Dismantle Antenna

Install Antenna RF 3 pcs antenna 3G,install feeder 6

44 100216WX0 Bintara_Jaya-Perwira
Run,install cabinet BTS,install Rectifire & Battery

Install Antenna RF 1 pcs,install feeder 2 Run,Dismantle

45 106638WX0 Pemda Depok
Combainer
 Install Antenna RF 1 pcs antenna 3G,install feeder 2
46 90029WX0 Cacing Raya - Semper Barat Run,install cabinet BTS,install Rectifire &
Battery,Dismantle Antenna,install Special Mounting
Install Antenna RF 1 pcs antenna 3G,install feeder 4
47 103852WX0 PT.YOSHICU Run,install cabinet BTS,install Rectifire &
Battery,Dismantle Combainer,install Special Mounting
Install Antenna RF 3 pcs antenna 3G,install feeder 12
48 91645 KEBAGUSAN Run,install cabinet BTS,install Rectifire & Battery,Install
Special Mounting 3 Pcs
Install Antenna RF 2 pcs antenna 3G,install feeder 12
49 100421 Desa Pasir Konci Poncol-Pasir Sari Run,install cabinet BTS,install Rectifire & Battery,Install
Special Mounting 2 Pcs
Install Antenna RF 1 pcs antenna 3G,install feeder 4
50 600833WX0 SILIWANGI GUNUNG PUTRI Run,install cabinet BTS,Install Special Mounting 2
Pcs,Dimantle Combainer

51 105022WX0S Sentra Grosir Cikarang Install Antenna RF 1 pcs antenna 3G,install Rectifire

Install Antenna RF 1 pcs antenna 3G,install feeder 4

52 090494WX0S Rorotan Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Combainer & Dismantle Antenna
Install Antenna RF 3 pcs antenna 3G,install feeder 6
53 102136WX0S Meruyung_Protelindo_Sharing
Run,install cabinet BTS,install Rectifire & Battery

Install Antenna RF 2 pcs antenna 3G,install feeder 4

54 090477WX0S Papanggo II - Papanggo
Run,install cabinet BTS,install Rectifire & Battery

55 105022WX0S Sentra Grosir Cikarang Install Antenna RF 1 pcs antenna 3G,install Rectifire

Install Antenna RF 3 pcs antenna 3G,install feeder 12

56 91645 KEBAGUSAN Run,install cabinet BTS,install Rectifire & Battery,Install
Special Mounting 3 Pcs
Install Antenna RF 1 pcs antenna 3G,install feeder 4
57 090494WX0S Rorotan Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Combainer & Dismantle Antenna
Install Antenna RF 3 pcs antenna 3G,install feeder 6
58 102136WX0S Meruyung_Protelindo_Sharing
Run,install cabinet BTS,install Rectifire & Battery

Install Antenna RF 2 pcs antenna 3G,install feeder 4

59 090477WX0S Papanggo II - Papanggo
Run,install cabinet BTS,install Rectifire & Battery
Install Antenna RF 2 pcs antenna 3G,install feeder 4
60 100205WX1 Kp. Setu Bintara Jaya Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Antenna
Install Antenna RF 1 pcs,install feeder 4 Run,install,Insert
61 600860WX0 Mutiara Gading Timur
WRFU 1 Pcs,Insert UMPT

Install Antenna RF 1 pcs,install feeder 4 Run,install cabinet

62 103673WX0 Tapos
BTS,install Rectifire & Battery

Install Antenna RF 1 pcs,install feeder 4 Run,install cabinet

63 102126WX0 Bekasi14
BTS,install Rectifire & Battery

Install Antenna RF 2 pcs,install feeder 4 Run,install cabinet

64 102924WX0 Gang Nangka
BTS,

Install Antenna RF 1 pcs,install feeder 2 Run,install,Insert

65 100419WX0 Kp.Cikedokan-Sukadanau
WRFU 1 Pcs,Insert UMPT

Install Antenna RF 2 pcs,install feeder 8 Run,install,Insert

66 100416WX0 Raya Mekar Sari - Mekar Sari
WRFU 2 Pcs,Insert UMPT,Dismantle Combainer
Install Antenna RF 2G,2pcs & 3G,2 pcs ,install feeder 4
67 101527WX0 KP.TANAH_TINGGI-SETIA_ASIH-TARUMA_JAYA Run,install cabinet BTS,install Rectifire & Battery&install
Mounting&Dismantle Antenna
Install Antenna RF 3G,3 pcs ,install feeder 6 Run,install
68 094003WX0 Wisma Staco
Mounting & Dismantle Antenna

69 92128WX0 Kompleks Sandang Install Antenna RF 1 pcs,install feeder 2 Run,Swap Battery

Install Antenna RF 3 pcs antenna 3G,install feeder 6

70 100216WX0 Bintara_Jaya-Perwira
Run,install cabinet BTS,install Rectifire & Battery
 Install Antenna RF 1 pcs,install feeder 2 Run,Dismantle
71 106638WX0 Pemda Depok
Combainer
Install Antenna RF 1 pcs antenna 3G,install feeder 2
72 90029WX0 Cacing Raya - Semper Barat Run,install cabinet BTS,install Rectifire &
Battery,Dismantle Antenna,install Special Mounting
Install Antenna RF 1 pcs antenna 3G,install feeder 4
73 103852WX0 PT.YOSHICU Run,install cabinet BTS,install Rectifire &
Battery,Dismantle Combainer,install Special Mounting
Install Antenna RF 3 pcs antenna 3G,install feeder 12
74 91645 KEBAGUSAN Run,install cabinet BTS,install Rectifire & Battery,Install
Special Mounting 3 Pcs
Install Antenna RF 1 pcs,install feeder 2 Run,Dismantle
75 101591WX0 Techno_Park_Cikarang
Antenna 3G 1 pcs
Install Antenna RF 2 pcs antenna 3G,install feeder 12
76 100421 Desa Pasir Konci Poncol-Pasir Sari Run,install cabinet BTS,install Rectifire & Battery,Install
Special Mounting 2 Pcs
Install Antenna RF 1 pcs antenna 3G,install feeder 4
77 600833WX0 SILIWANGI GUNUNG PUTRI Run,install cabinet BTS,Install Special Mounting 2
Pcs,Dimantle Combainer
Install Antenna RF 1 pcs antenna 3G,install feeder 2
78 090425WX0 H.Sholeh - Sukabumi Selatan Run,install cabinet BTS,Install Special Mounting 1
Pcs,Dimantle Antenna
Install Antenna RF 2 pcs antenna 3G,install feeder 4
79 100360WX0 Kp. Paninggilan - Paninggilan Run,install cabinet BTS,install Rectifire & Battery & install
Mounting
Install Antenna RF 3 pcs antenna 3G,install feeder 6
80 101543WX0S Bumi Mutiara Protelindo Sharing
Run,install cabinet BTS,install Rectifire & Battery
Install Antenna RF 1 pcs antenna 3G,install feeder 4
81 090494WX0S Rorotan Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Combainer & Dismantle Antenna
Install Antenna RF 2 pcs antenna 3G,install feeder 4
82 090477WX0S Papanggo II - Papanggo
Run,install cabinet BTS,install Rectifire & Battery

Install Antenna RF 2 pcs antenna 2G&3G,install feeder 4

83 105027WX1S Cileungsi_Trade_Center
Run,Insert WRFU & GRFU,Install Special Mounting 2 Pcs

Install Antenna RF 3 pcs antenna 3G,install feeder 12

84 093132WX0S Kapuk Raya
Run,Install Cabinet BTS,Dismantle Antenna
Install Antenna RF 1 pcs antenna 3G,install feeder 2
85 106535 DEPOK MULYA Run,install cabinet BTS,Install Special Mounting 1
Pcs,Dimantle Combainer
Install Antenna RF 2 pcs antenna 3G,install feeder 4
86 100205WX1 Kp. Setu Bintara Jaya Run,install cabinet BTS,install Rectifire & Battery &
Dismantle Antenna

87 285057WX0S Tangcity (Tangerang City)

88 094583_100856MU3 NE_Jl. Pare-FE_Kp.Dadap - Rawabuntu - Serpong

89 100336_100346MU3
NE_Pesantren -Jurang Mangu Timur-FE_Kp. Paninggilan - South Larangan

90 280455_096122MU3 NE_Alam Indah Timur 2-FE_Duta Gardenia

91 103994WX0S Jl. Haji Hamid

92 095414WX0S Gedung TMT1

93 095424WX0S Graha Simatupang1

94 105019WX0S Depok Town Square

95 103994WX0S Jl. Haji Hamid

96 095005WX0S ITC Roxy Mas

97 095414WX0S Gedung TMT1

98 095424WX0S Graha Simatupang1

99 105019WX0S Depok Town Square

100 101699WX0 Villa Tangerang Raya

101 103994WX0S Jl. Haji Hamid

102 095414WX0S Gedung TMT1

103 095424WX0S Graha Simatupang1

104 105019WX0S Depok Town Square

105 095414WX0S Gedung TMT1

106 095424WX0S Graha Simatupang1

107 105019WX0S Depok Town Square

108 103994WX0S Jl. Haji Hamid

109 095058LN0 Soekarno Hatta International Airport Dismantle BBU,dan RF module.

110 101699WX0 Villa Tangerang Raya

111 280023WN0 JKT280023WN0

112 280300WN0 JKT280300WN0

113 280735WN0 Labuan Sudirman

114 280736WN0 LIPPOCARITA2M

115 280737WN0 Caringin

116 280939WN0 SILIWANGIRKB2M

117 280051WN0 Asia Raya - Cilegon - Banten

118 280651WN0 Sumber Pacung Serang

 87 118 118 118
SOW ~ PO
Tower Sharing
SOW PO Price

Protelindo Expansion: BTS/NodeB Base-Band Board 1091186579_196 721,885

Protelindo Expansion: BTS/NodeB Base-Band Board 1091186579_196 721,885

Protelindo Expansion: BTS/NodeB Base-Band Board 1091186579_196 721,885

Protelindo Expansion: BTS/NodeB Base-Band Board 1091201422_227 721,885

KIN Expansion: BTS/NodeB Base-Band Board 1091201422_329 721,885

STP Expansion: RRU on Tower 1091186579_328 1,723,904

H3I Expansion: BTS/NodeB Base-Band Board 1091201422_187 721,885

STP Expansion: BTS/NodeB RF/TRX Board 1091201422_328 1,077,440

Protelindo Expansion: BTS/NodeB RF/TRX Board 1091186579_328 1,077,440

TBG Expansion: BTS/NodeB RF/TRX Board 1091186579_328 1,077,440

Protelindo Expansion: BTS/NodeB RF/TRX Board 1091186579_328 1,077,440

Protelindo Expansion: BTS/NodeB RF/TRX Board 1091186579_328 1,077,440

Protelindo Expansion: BTS/NodeB RF/TRX Board 1091186579_196 1,077,440

Protelindo Expansion: BTS/NodeB RF/TRX Board 1091186579_196 1,077,440

Protelindo Expansion: BTS/NodeB RF/TRX Board 1091186579_196 1,077,440

KIN Expansion: BTS/NodeB RF/TRX Board 1091201422_329 1,077,440

Protelindo Expansion: BTS/NodeB RF/TRX Board Request PO 1,077,440

H3I Expansion: BTS/NodeB RF/TRX Board 1091201422_187 1,077,440

Protelindo Antenna Dismantlement&Packing 1091186579_328 1.023.568

Protelindo Antenna Dismantlement&Packing 1091186579_328 1,023,568

Protelindo Antenna Replacement&Packing 1091201422_329 1,831,648

Protelindo Antenna Dismantlement&Packing 1091186579_328 1,023,568

TBG Antenna Dismantlement&Packing 1091186579_330 1,023,568

1091186579_328 &
Protelindo Antenna Dismantlement&Packing 1,023,568 & 1,831,648
1091201422_45

1091186579_328 &
Protelindo Antenna Dismantlement&Packing 1,023,568
1091201422_45

Protelindo Antenna Replacement&Packing 1091186579_328 1,023,568

STP Antenna Dismantlement&Packing 1091186579_328 1,023,568

Protelindo Antenna Dismantlement&Packing 1091186579_328 1,023,568

Protelindo Antenna Replacement&Packing Request PO 887,300

Protelindo Antenna Replacement&Packing Request PO 1,831,648

Combiner/Diplexer/Triplexer/TMA/Filter
Protelindo 1091186579_328 1,077,440
Dismantlement&Packing

Protelindo Expansion: BTS/NodeB RF/TRX Board 1091186579_328 1,077,440

Combiner/Diplexer/Triplexer/TMA/Filter
Protelindo 1091186579_357 1,077,440
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
TBG 1091186579_328 1,077,440
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
Protelindo 1091186579_328 1,077,440
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
Protelindo 1091186579_328 1,077,440
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
Protelindo 1091186579_328 1,077,440
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
STP 1091186579_328 1,077,440
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
Protelindo 1091186579_328 1,077,440
Dismantlement&Packing

Protelindo BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_330 592,592

Protelindo BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_328 592,592

Protelindo BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_328 592,592

STP BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_330 592,592

Protelindo BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_328 592,592

TBG BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_328 592,592
Protelindo BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_328 592,592

Protelindo BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_328 592,592

Protelindo BTS Integration for Swap Site SRAN (1 system) in NOC Request PO 592,592

Protelindo BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_357 592,592

TBG BTS Integration for Swap Site SRAN (1 system) in NOC 1091186579_330 592,592

H3I Power Rectifier Installation Request PO 2,693,600

Protelindo Expansion : Sector + Antena & Feeder ( 1 Set ) 1091186579_328 2,428,400

Protelindo Expansion : Sector + Antena & Feeder (3 Set ) 1091186579_196 7,285,200

1091186579_328(NEED
Protelindo Expansion : Sector + Antena & Feeder (2 Set ) VNVR, QTY TIDAK 2,801,344
SESUAI DGN ACTUAL)

H3I Expansion: Sector + Antenna&Feeder Request PO 2,801,344

Protelindo Expansion: BTS/NodeB Cabinet Request PO 1,616,160

Protelindo Expansion: BTS/NodeB Cabinet 1091186579_196 1,616,160

Protelindo Expansion: BTS/NodeB Cabinet 1091186579_196 1,616,160

Protelindo Expansion: BTS/NodeB Cabinet 1091186579_196 1,616,160

Protelindo Expansion: BTS/NodeB Cabinet 1091201422_270 1,616,160

Installation Special RF antenna mounting , including

Protelindo 1091186579_330 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

TBG 1091186579_330 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

Protelindo 1091186579_330 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

Protelindo 1091186579_330 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

Protelindo 1091186579_328 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

Protelindo 1091186579_330 1,248,000
dismantle existing RF antenna mounting (HCPT)

Protelindo Special Mounting Service Request PO 1,200,000

Installation Special RF antenna mounting , including

STP 1091186579_330 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

TBG 1091201422_35 1,248,000
dismantle existing RF antenna mounting (HCPT)

Protelindo Special Mounting Service Request PO 1,200,000

 TBG Special Mounting Service 1091201422_35 1,248,000

Installation Special RF antenna mounting , including

Protelindo 1091186579_328 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

Protelindo 1091186579_328 1,248,000
dismantle existing RF antenna mounting (HCPT)

Protelindo Special Mounting Service Request PO 1,200,000

Installation Special RF antenna mounting , including

XL 1091186579_328 1,248,000
dismantle existing RF antenna mounting (HCPT)

Protelindo Special Mounting Service Request PO 1,200,000

Installation Special RF antenna mounting , including

TBG 1091186579_330 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

Protelindo 1091201422_270 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

Protelindo 1091201422_270 1,248,000
dismantle existing RF antenna mounting (HCPT)

Protelindo Expansion: RRU on Tower 1091186579_328 1,723,904

Protelindo Expansion: RRU on Tower 1091186579_328 1,723,904

Protelindo Expansion: RRU on Tower 1091186579_328 1,723,904

Installation Special RF antenna mounting , including

H3I 1091201422_222 1,248,000
dismantle existing RF antenna mounting (HCPT)

Installation Special RF antenna mounting , including

Protelindo 1091201422_227 1,248,000
dismantle existing RF antenna mounting (HCPT)

KIN Special Mounting Service 1091201422_329 1,248,000

Installation Special RF antenna mounting , including

Protelindo 1091201422_270 1,248,000
dismantle existing RF antenna mounting (HCPT)

Power Rectifier Installation 1091201422_187 2,693,600

Power Rectifier Installation 1091201422_225 2,693,600

Power Rectifier Installation 1091201422_225 2,693,600

Power Rectifier Installation 1091201422_225 2,693,600

Expansion: BTS/NodeB Base-Band Board 1091201422_35 721,885

Expansion: BTS/NodeB Base-Band Board 1091201422_70 721,885

Expansion: BTS/NodeB Base-Band Board 1091201422_70 721,885

Expansion: BTS/NodeB Base-Band Board 1091201422_98 721,885

Expansion: BTS/NodeB Cabinet 1091201422_35 1,616,160

 Expansion: Sector + Antenna&Feeder 1091201422_143 2,801,344

Expansion: Sector + No Antenna&Feeder 1091201422_70 1,508,416

Expansion: Sector + No Antenna&Feeder 1091201422_70 1,508,416

Expansion: Sector + No Antenna&Feeder 1091201422_98 1,508,416

Power Rectifier Installation 1091186579_330 2,693,600

Power Rectifier Installation 1091201422_35 2,693,600

Power Rectifier Installation 1091201422_70 2,693,600

Power Rectifier Installation 1091201422_70 2,693,600

Power Rectifier Installation 1091201422_98 2,693,600

Expansion: BTS/NodeB RF/TRX Board 1091201422_70 1,077,440

Expansion: BTS/NodeB RF/TRX Board 1091201422_70 1,077,440

Expansion: BTS/NodeB RF/TRX Board 1091201422_98 1,077,440

Antenna Dismantlement&Packing 1091201422_35 1,023,568

H3I Dismantlement&Packing: Signal Cable ( 4 Set ) 1091186579_243 1,465,320

Antenna Dismantlement&Packing 1091186579_330 1,023,568

Combiner/Diplexer/Triplexer/TMA/Filter
1091201422-616 1,023,568
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
1091201422-616 1,023,568
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
1091201422-616 1,023,568
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
1091201422-616 1,023,568
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
1091201422-616 1,023,568
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
1091201422-616 1,023,568
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
1091201422-616 1,023,568
Dismantlement&Packing

Combiner/Diplexer/Triplexer/TMA/Filter
1091201422-608 1,077,440
Dismantlement&Packing
 95 87 95 118 95 89
Implemantasi

PIC Phone Start Status Finish Remarks

AMON 089619322554 30-Aug-16 Finish 5-Oct-16 Done

Wahyudin 089694397099 5-Oct-16 Finish 7-Oct-16 Done

Much Wanto 089613424339 5-Oct-16 Finish 5-Oct-16 Done

AMON 089619322554 30-Aug-16 Finish 5-Oct-16 Done

Much Wanto 089613424339 05-Oct-16 Finish 5-Oct-16 Done

Wahyudin 089694397099 26-Aug-16 Finish 29-Aug-16 Done

M.YUSUF 0895365418025 11-Oct-16 FINISH 11-Oct-16 Done

AMON 089619322554 26-Sep-14 FINISH 26-Sep-14 Done

Wahyudin 089694397099 27-Jan-16 FINISH 27-Jan-16 Done

Wahyudin 089694397099 22-Apr-16 FINISH 28-Apr-16 Done

AMON 089619322554 21-Apr-16 FINISH 26-Apr-16 Done

Wahyudin 089694397099 10-Jun-16 FINISH 13-Jun-16 Done

AMON 089619322554 30-Aug-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 5-Oct-16 FINISH 7-Oct-16 Done

Much Wanto 089613424339 5-Oct-16 FINISH 5-Oct-16 Done

Much Wanto 089613424339 05-Oct-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 9-Dec-16 FINISH 9-Dec-16 Done

M.YUSUF 0895365418025 11-Oct-16 FINISH 11-Oct-16 Done

Wahyudin 089694397099 30-Mar-16 FINISH 1-Apr-16 Done

AMON 089619322554 21-Apr-16 FINISH 26-Apr-16 Done

Saipul Amin 089667069210 22-May-16 FINISH 22-May-16 Done

Wahyudin 089694397099 1-Jun-16 FINISH 1-Jun-16 Done

AMON 089619322554 21-Jul-16 FINISH 24-Jul-16 Done

Saipul Amin 089667069210 30-Aug-16 FINISH 3-Sep-16 Done

AMON 089619322554 30-Aug-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 5-Oct-16 FINISH 7-Oct-16 Done

Wahyudin 089694397099 26-Aug-16 FINISH 29-Aug-16 Done

Much Wanto 089613424339 5-Oct-16 FINISH 5-Oct-16 Done

AMON 089619322554 30-Aug-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 9-Dec-16 FINISH 9-Dec-16 Done

Saipul Amin 089667069210 22-May-16 FINISH 22-May-16 Done

Wahyudin 089694397099 10-Jun-16 FINISH 13-Jun-16 Done

Saipul Amin 089667069210 20-Jun-16 FINISH 20-Jun-16 Done

AMON 089619322554 21-Jul-16 FINISH 24-Jul-16 Done

Saipul Amin 089667069210 30-Aug-16 FINISH 3-Sep-16 Done

AMON 089619322554 30-Aug-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 5-Oct-16 FINISH 7-Oct-16 Done

Wahyudin 089694397099 26-Aug-16 FINISH 29-Aug-16 Done

Much Wanto 089613424339 5-Oct-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 28-Feb-16 FINISH 28-Feb-16 Done

Wahyudin 089694397099 30-Mar-16 FINISH 1-Apr-16 Done

Wahyudin 089694397099 20-Apr-16 FINISH 1-Apr-16 Done

Wahyudin 089694397099 20-Apr-16 FINISH 20-Apr-16 Done

Saipul Amin 089667069210 22-Apr-16 FINISH 27-Apr-16 Done

Wahyudin 089694397099 3-May-16 FINISH 26-Apr-16 Done

 Wahyudin 089694397099 20-May-16 FINISH 23-May-16 Done

Saipul Amin 089667069210 22-May-16 FINISH 22-May-16 Done

Wahyudin 089694397099 10-Jun-16 FINISH 13-Jun-16 Done

Saipul Amin 089667069210 20-Jun-16 FINISH 20-Jun-16 Done

AMON 089619322554 21-Jul-16 FINISH 24-Jul-16 Done

M.YUSUF 0895365418025 11-Oct-16 FINISH 11-Oct-16 Done

AMON 089619322554 30-Aug-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 5-Oct-16 FINISH 7-Oct-16 Done

Much Wanto 089613424339 5-Oct-16 FINISH 5-Oct-16 Done

M.YUSUF 0895365418025 11-Oct-16 FINISH 11-Oct-16 Done

Wahyudin 089694397099 10-Jun-16 FINISH 13-Jun-16 Done

AMON 089619322554 30-Aug-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 5-Oct-16 FINISH 7-Oct-16 Done

Much Wanto 089613424339 5-Oct-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 9-Dec-16 FINISH 9-Dec-16 Done

Wahyudin 089694397099 30-Oct-14 FINISH 2-Nov-14 Done

AMON 089619322554 26-Nov-14 FINISH 26-Nov-14 Done

Wahyudin 089694397099 7-Dec-15 FINISH 10-Dec-15 Done

Wahyudin 089694397099 19-Dec-15 FINISH 19-Dec-15 Done

Wahyudin 089694397099 27-Jan-16 FINISH 27-Jan-16 Done

Wahyudin 089694397099 28-Feb-16 FINISH 28-Feb-16 Done

Wahyudin 089694397099 20-Apr-16 FINISH 1-Apr-16 Done

Wahyudin 089694397099 20-Apr-16 FINISH 20-Apr-16 Done

Wahyudin 089694397099 22-Apr-16 FINISH 28-Apr-16 Done

Saipul Amin 089667069210 22-Apr-16 FINISH 27-Apr-16 Done

 Wahyudin 089694397099 3-May-16 FINISH 26-Apr-16 Done

Wahyudin 089694397099 20-May-16 FINISH 23-May-16 Done

Saipul Amin 089667069210 22-May-16 FINISH 22-May-16 Done

Wahyudin 089694397099 10-Jun-16 FINISH 13-Jun-16 Done

Wahyudin 089694397099 17-Jun-16 FINISH 17-Jun-16 Done

Saipul Amin 089667069210 20-Jun-16 FINISH 20-Jun-16 Done

AMON 089619322554 21-Jul-16 FINISH 24-Jul-16 Done

Saipul Amin 089667069210 15-Aug-16 FINISH 3-Sep-16 Done

Wahyudin 089694397099 30-Aug-16 FINISH 3-Sep-16 Done

Saipul Amin 089667069210 30-Aug-16 FINISH 3-Sep-16 Done

AMON 089619322554 30-Aug-16 FINISH 5-Oct-16 Done

Much Wanto 089613424339 5-Oct-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 26-Aug-16 FINISH 29-Aug-16 Done

AMON 089619322554 30-Aug-16 FINISH 5-Oct-16 Done

Much Wanto 089613424339 5-Oct-16 FINISH 5-Oct-16 Done

Wahyudin 089694397099 9-Dec-16 FINISH 9-Dec-16 Done

M.YUSUF 0895365418025 11-Oct-16 FINISH 11-Oct-16 Done

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING
 PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

PLANNING

Muhid 27-May-17 FINISH 27-May-17

Muhid 20-May-17 FINISH 20-May-17

Muhid 27-May-17 FINISH 27-May-17

Muhid 24-May-17 FINISH 24-May-17

Muhid 23-May-17 FINISH 23-May-17

Muhid 26-May-17 FINISH 26-May-17

Muhid 28-May-17 FINISH 28-May-17 No Combiner In Site

Ricky Valery 26-May-17 FINISH 26-May-17 Blocking Access

 87 87 87 87 87 86 28
Integrasi 2G 3G SIR

PIC Phone Start Current Status Finish Remarks SIR Submit in Huawei

AMON 089619322554 18-Oct-16 FINISH 18-Oct-16 Done 20-Mar-17

Wahyudin 089694397099 26-Oct-16 FINISH 26-Oct-16 Done 22-Mar-17

Much Wanto 089613424339 23-Dec-16 FINISH 23-Dec-16 Done

AMON 089619322554 29-Aug-16 FINISH 29-Aug-16 Done 21-Mar-17

Much Wanto 089613424339 28-Oct-16 FINISH 28-Oct-16 Done

Wahyudin 089694397099 29-Aug-16 FINISH 29-Aug-16 Done

M.YUSUF 0895365418025 25-Oct-16 FINISH 25-Oct-16 Done

AMON 089619322554 1-Oct-14 FINISH 1-Oct-14 Done 12-Oct-15

Wahyudin 089694397099 27-Jan-16 FINISH 27-Jan-16 Done 12-Feb-16

Wahyudin 089694397099 30-Apr-16 FINISH 30-Apr-16 Done

AMON 089619322554 30-Apr-16 FINISH 30-Apr-16 Done

Wahyudin 089694397099 15-Jun-16 FINISH 15-Jun-16 Done

AMON 089619322554 18-Oct-16 FINISH 18-Oct-16 Done 20-Mar-17

Wahyudin 089694397099 26 Oktober 16 FINISH 26 Oktober 16 Done 22-Mar-17

Much Wanto 089613424339 23-Dec-16 FINISH 23-Dec-16 Done

Much Wanto 089613424339 28-Oct-16 FINISH 28-Oct-16 Done

Wahyudin 089694397099 16-Dec-16 FINISH 16-Dec-16 Done 24-Mar-17

M.YUSUF 0895365418025 25-Oct-16 FINISH 25-Oct-16 Done

Wahyudin 089694397099 4-Apr-16 FINISH 4-Apr-16 Done

AMON 089619322554 30-Apr-16 FINISH 30-Apr-16 Done

Saipul Amin 089667069210 24-May-16 FINISH 24-May-16 Done

Wahyudin 089694397099 3-Jun-16 FINISH 3-Jun-16 Done

AMON 089619322554 28-Jul-16 FINISH 28-Jul-16 Done

Saipul Amin 089667069210 7-Sep-16 FINISH 7-Sep-16 Done

AMON 089619322554 18-Oct-16 FINISH 18-Oct-16 Done 20-Mar-17

Wahyudin 089694397099 26-Oct-16 FINISH 26-Oct-16 Done 22-Mar-17

Wahyudin 089694397099 29-Aug-16 FINISH 29-Aug-16 Done

Much Wanto 089613424339 23-Dec-16 FINISH 23-Dec-16 Done

AMON 089619322554 29-Aug-16 FINISH 29-Aug-16 Done 21-Mar-17

Wahyudin 089694397099 16-Dec-16 FINISH 16-Dec-16 Done 24-Mar-17

Saipul Amin 089667069210 30-May-16 FINISH 30-May-16 Done

Wahyudin 089694397099 15-Jun-16 FINISH 15-Jun-16 Done

Saipul Amin 089667069210 28-Jun-16 FINISH 28-Jun-16 Done

AMON 089619322554 28-Jul-16 FINISH 28-Jul-16 Done

Saipul Amin 089667069210 7-Sep-16 FINISH 7-Sep-16 Done

AMON 089619322554 18-Oct-16 FINISH 18-Oct-16 Done 20-Mar-17

Wahyudin 089694397099 26 Oktober 16 FINISH 26 Oktober 16 Done 22-Mar-17

Wahyudin 089694397099 29-Aug-16 FINISH 29-Aug-16 Done

Much Wanto 089613424339 23-Dec-16 FINISH 23-Dec-16 Done

Wahyudin 089694397099 28-Feb-16 FINISH 28-Feb-16 Done 30-Mar-16

Wahyudin 089694397099 4-Apr-16 FINISH 4-Apr-16 Done

Wahyudin 089694397099 8-Apr-16 FINISH 8-Apr-16 Done

Wahyudin 089694397099 23-Apr-16 FINISH 23-Apr-16 Done

Saipul Amin 089667069210 30-Apr-16 FINISH 30-Apr-16 Done

Wahyudin 089694397099 21-May-16 FINISH 21-May-16 Done

 Wahyudin 089694397099 27-May-16 FINISH 27-May-16 Done

Saipul Amin 089667069210 30-May-16 FINISH 30-May-16 Done

Wahyudin 089694397099 15-Jun-16 FINISH 15-Jun-16 Done

Saipul Amin 089667069210 28-Jun-16 FINISH 28-Jun-16 Done

AMON 089619322554 28-Jul-16 FINISH 28-Jul-16 Done

M.YUSUF 0895365418025 25-Oct-16 FINISH 25-Oct-16 Done

AMON 089619322554 18-Oct-16 FINISH 18-Oct-16 Done 20-Mar-17

Wahyudin 089694397099 26 Oktober 16 FINISH 26 Oktober 16 Done 22-Mar-17

Much Wanto 089613424339 23-Dec-16 FINISH 23-Dec-16 Done

M.YUSUF 0895365418025 25-Oct-16 FINISH 25-Oct-16 Done

Wahyudin 089694397099 15-Jun-16 FINISH 15-Jun-16 Done

AMON 089619322554 18-Oct-16 FINISH 18-Oct-16 Done 20-Mar-17

Wahyudin 089694397099 26 Oktober 16 FINISH 26 Oktober 16 Done 22-Mar-17

Much Wanto 089613424339 23-Dec-16 FINISH 23-Dec-16 Done

Wahyudin 089694397099 16-Dec-16 FINISH 16-Dec-16 Done

Wahyudin 089694397099 10-Dec-15 FINISH 10-Dec-15 Done 23-Dec-15

AMON 089619322554 26-Nov-14 FINISH 20-Nov-14 Done 8-Dec-15

Wahyudin 089694397099 10-Dec-15 FINISH 10-Dec-15 Done 22-Dec-15

Wahyudin 089694397099 19-Dec-15 FINISH 19-Dec-15 Done 15-Jan-16

Wahyudin 089694397099 27-Jan-16 FINISH 27-Jan-16 Done 12-Feb-16

Wahyudin 089694397099 28-Feb-16 FINISH 28-Feb-16 30-Mar-16

Wahyudin 089694397099 8-Apr-16 FINISH 8-Apr-16 Done

Wahyudin 089694397099 20-Apr-16 FINISH 20-Apr-16 Done

Wahyudin 089694397099 30-Apr-16 FINISH 30-Apr-16 Done

Saipul Amin 089667069210 30-Apr-16 FINISH 30-Apr-16 Done

 Wahyudin 089694397099 21-May-16 FINISH 21-May-16 Done

Wahyudin 089694397099 27-May-16 FINISH 27-May-16 Done

Saipul Amin 089667069210 30-May-16 FINISH 30-May-16 Done

Wahyudin 089694397099 15-Jun-16 FINISH 15-Jun-16 Done

Wahyudin 089694397099 16-Jun-16 FINISH 16-Jun-16 Done

Saipul Amin 089667069210 28-Jun-16 FINISH 28-Jun-16 Done

AMON 089619322554 21-Jul-16 FINISH 24-Jul-16 Done

Saipul Amin 089667069210 7-Sep-16 FINISH 7-Sep-16 Done

Wahyudin 089694397099 7-Sep-16 FINISH 7-Sep-16 Done 23-Mar-17

Saipul Amin 089667069210 7-Sep-16 FINISH 7-Sep-16 Done

AMON 089619322554 18-Oct-16 FINISH 18-Oct-16 Done 20-Mar-17

Much Wanto 089613424339 23-Dec-16 FINISH 23-Dec-16 Done

Wahyudin 089694397099 29-Aug-16 FINISH 29-Aug-16 Done

AMON 089619322554 29-Aug-16 FINISH 29-Aug-16 Done 21-Mar-17

Much Wanto 089613424339 28-Oct-16 FINISH 28-Oct-16 Done

Wahyudin 089694397099 16-Dec-16 FINISH 16-Dec-16 Done

M.YUSUF 0895365418025 25-Oct-16 FINISH 25-Oct-16 Done

 9 9 85 85 85 85
SIR ATP ADD SECTOR

Status Remarks Team Start Current Status BTS Finish

AMON 27-Oct-16 27-Oct-16 Passed

Wahyudin 26 Oktober 16 26 Oktober 16 Passed

Much Wanto 28-Dec-16 28-Dec-16 Passed

AMON 27-Oct-16 27-Oct-16 Passed

Much Wanto 28-Oct-16 28-Oct-16 Passed

Wahyudin 29-Aug-16 29-Aug-16 Passed

Vallery 1-Nov-16 1-Nov-16 Passed

Done Approved AMON 2-Oct-14 Passed 2-Oct-14

Done Approved Wahyudin 12-Feb-16 Passed 12-Feb-16

Wahyudin 10-May-16 Passed 10-May-16

AMON 11-May-16 Passed 11-May-16

Wahyudin 15-Jun-16 15-Jun-16 Passed

AMON 27-Oct-16 27-Oct-16 Passed

Wahyudin 26 Oktober 16 26 Oktober 16 Passed

Much Wanto 28-Dec-16 28-Dec-16 Passed

Much Wanto 28-Oct-16 28-Oct-16 Passed

Wahyudin 17-Dec-16 17-Dec-16 Passed

Vallery 1-Nov-16 1-Nov-16 Passed

Wahyudin 5-Apr-16 Passed 5-Apr-16

AMON 11-May-16 Passed 11-May-16

 Wahyudin 3-Jun-16 3-Jun-16 Passed

AMON 28-Jul-16 28-Jul-16 Passed

Saipul Amin 7-Sep-16 7-Sep-16 Passed

AMON 27-Oct-16 27-Oct-16 Passed

Wahyudin 26 Oktober 16 26 Oktober 16 Passed

Wahyudin 29-Aug-16 29-Aug-16 Passed

Much Wanto 28-Dec-16 28-Dec-16 Passed

AMON 27-Oct-16 27-Oct-16 Passed

Wahyudin 17-Dec-16 17-Dec-16 Passed

Saipul Amin 30-May-16 30-May-16 Passed

Wahyudin 15-Jun-16 15-Jun-16 Passed

Saipul Amin 28-Jun-16 28-Jun-16 Passed

AMON 28-Jul-16 28-Jul-16 Passed

Saipul Amin 7-Sep-16 7-Sep-16 Passed

AMON 27-Oct-16 27-Oct-16 Passed

Wahyudin 26 Oktober 16 26 Oktober 16 Passed

Wahyudin 29-Aug-16 29-Aug-16 Passed

Much Wanto 28-Dec-16 28-Dec-16 Passed

Done Approved Wahyudin 30-Mar-16 Passed 30-Mar-16

Wahyudin 5-Apr-16 Passed 5-Apr-16

Wahyudin 10-May-16 Passed 10-May-16

Wahyudin 26-May-16 Passed 26-May-16

Saipul Amin 10-May-16 Passed 10-May-16

Wahyudin 11-May-16 Passed 11-May-16

 Wahyudin 1-Jun-16 Passed 1-Jun-16

Saipul Amin 30-May-16 30-May-16 Passed

Wahyudin 15-Jun-16 15-Jun-16 Passed

Saipul Amin 28-Jun-16 28-Jun-16 Passed

AMON 28-Jul-16 28-Jul-16 Passed

Vallery 1-Nov-16 1-Nov-16 Passed

AMON 27-Oct-16 27-Oct-16 Passed

Wahyudin 26 Oktober 16 26 Oktober 16 Passed

Much Wanto 28-Dec-16 28-Dec-16 Passed

Vallery 1-Nov-16 1-Nov-16 Passed

Wahyudin 15-Jun-16 15-Jun-16 Passed

AMON 27-Oct-16 27-Oct-16 Passed

Wahyudin 26 Oktober 16 26 Oktober 16 Passed

Much Wanto 28-Dec-16 28-Dec-16 Passed

Wahyudin 17-Dec-16 17-Dec-16 Passed

Done Approved Wahyudin 23-Dec-15 Passed 23-Dec-15

Done Approved AMON 8-Dec-15 Passed 8-Dec-15

Done Approved Wahyudin 22-Dec-15 Passed 22-Dec-15

Done Approved Wahyudin 15-Jan-16 Passed 15-Jan-16

Done Approved Wahyudin 12-Feb-16 Passed 12-Feb-16

Done Approved Wahyudin 30-Mar-16 Passed 30-Mar-16

Wahyudin 10-May-16 Passed 10-May-16

Wahyudin 26-May-16 Passed 26-May-16

Wahyudin 10-May-16 Passed 10-May-16

Saipul Amin 10-May-16 Passed 10-May-16

 Wahyudin 11-May-16 Passed 11-May-16

Wahyudin 1-Jun-16 Passed 1-Jun-16

Saipul Amin 30-May-16 30-May-16 Passed

Wahyudin 15-Jun-16 15-Jun-16 Passed

Wahyudin 16-Jun-16 16-Jun-16 Passed

Saipul Amin 28-Jun-16 28-Jun-16 Passed

AMON 28-Jul-16 28-Jul-16 Passed

Saipul Amin 7-Sep-16 7-Sep-16 Passed

Wahyudin 7-Sep-16 7-Sep-16 Passed

Saipul Amin 7-Sep-16 7-Sep-16 Passed

AMON 27-Oct-16 27-Oct-16 Passed

Much Wanto 28-Dec-16 28-Dec-16 Passed

Wahyudin 29-Aug-16 29-Aug-16 Passed

AMON 27-Oct-16 27-Oct-16 Passed

Much Wanto 28-Oct-16 28-Oct-16 Passed

Wahyudin 17-Dec-16 17-Dec-16 Passed

 80 81 81 81 72 66
DOCUMENT

Status Submit Doc

Status Document Submit Document to HW Document Approved Submit RFT (3G) Remarks RFT (3G)
Pictorial

Complete 7-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 18-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 29-Dec-16 5-Jan-17 5-Jan-17

Complete 7-Nov-16 8-Nov-16 10-Nov-16 Approved Done

Complete 9-Nov-16 10-Nov-16 10-Nov-16 Approved Done

Complete 15-Sep-16 26-Sep-16 26-Sep-16 -

Complete 29-Dec-16 9-Jan-17 9-Jan-17

Complete 9-Nov-15 16-Nov-15 16 noov 15 Aproved Done

Complete 9-Feb-16 17-Feb-16 18-Feb-16 Aproved Done

Complete 26-May-16 1-Jun-16 2-Jun-16 2-Jun-16 Done

Complete 10-May-16 18-May-16 18-May-16 18-May-16 Done

Complete 27-Jun-16 17-Jul-16 17-Jul-16 17-Jul-16 Done

Complete 7-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 18-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 29-Dec-16 9-Jan-17 9-Jan-17

Complete 9-Nov-16 10-Nov-16 10-Nov-16 Approved Done

Complete 29-Dec-16 9-Jan-17 9-Jan-17

Complete 29-Dec-16 9-Jan-17 9-Jan-17

Complete 29-Dec-16 9-Jan-17 9-Jan-17 Aproved Done

Complete 10-May-16 18-May-16 18-May-16 18-May-16 Done

Complete 5-Jan-16 11-Jan-16 12-Jan-16 Aproved Done

Complete 17-Jun-16 24-Jun-16 24-Jun-16 24-Jun-16 Done

Complete 02-Aug-16 29-Aug-16 29-Aug-16 - Done

Complete 15-Sep-16 26-Sep-16 27-Sep-16 27-Sep-16

Complete 7-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 18-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 15-Sep-16 26-Sep-16 26-Sep-16 -

Complete 29-Dec-16 9-Jan-17 9-Jan-17

Complete 29-Dec-16 9-Jan-17 9-Jan-17 Approved Done

Complete 29-Dec-16 9-Jan-17 9-Jan-17

Complete 29-Dec-16 9-Jan-17 9-Jan-17 9-Jun-16 Done

Complete 27-Jun-16 17-Jul-16 17-Jul-16 17-Jul-16 Done

Complete 29-Jun-16 20-Jul-16 20-Jul-16 20-Jul-16 Done

Complete 02-Aug-16 29-Aug-16 29-Aug-16 - Done

Complete 15-Sep-16 26-Sep-16 27-Sep-16 27-Sep-16

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Complete 18-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 15-Sep-16 26-Sep-16 26-Sep-16 Approved Done

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Complete 1-Apr-16 13-Apr-16 13-Apr-16 Aproved Done

Complete 15-Apr-16 22-Apr-16 23-Apr-16 Aproved Done

Complete 27-May-16 27-May-16 28-May-16 28-May-16 Done

Complete 29-May-16 9-Jun-16 9-Jun-16 9-Jun-16 Done

Complete 13-May-16 17-May-16 17-May-16 17-May-16 Done

Complete 17-May-16 20-May-16 20-May-16 20-May-16 Done

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Complete 6-Jun-16 6-Jun-16 9-Jun-16 9-Jun-16 Done

Complete 27-Jun-16 17-Jul-16 17-Jul-16 17-Jul-16 Done

Complete 29-Jun-16 20-Jul-16 20-Jul-16 20-Jul-16 Done

Complete 02-Aug-16 29-Aug-16 29-Aug-16 - Done

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Complete 7-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 18-Nov-16 21-Nov-16 22-Nov-16 Approved Done

NEED VNVR ( QTY TIDAK SESUAI ACTUA

Complete 27-Jun-16 17-Jul-16 17-Jul-16 17-Jul-16 Done

Complete 7-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 18-Nov-16 21-Nov-16 22-Nov-16 Approved Done

Complete 23-Dec-15 5-Jan-16 11-Jan-16 Aproved Done

Complete 7-Dec-15 14-Dec-15 14-Dec-15 Aproved Done

Complete 23-Dec-15 30-Dec-15 30-Dec-15 Aproved Done

Complete 22-Jan-16 26-Jan-16 26-Jan-16 Aproved Done

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Complete 29-May-16 9-Jun-16 9-Jun-16 9-Jun-16 Done

Complete 26-May-16 1-Jun-16 2-Jun-16 2-Jun-16 Done

Complete 13-May-16 17-May-16 17-May-16 17-May-16 Done

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12-Jan-17 28-Apr-17 2-May-17 9-May-17 Amon 5-Oct-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Wahyudin 14-Oct-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Muchwanto 19-Oct-16

4-May-17 29-May-17 5-Jun-17 waiting pps Amon 5-Oct-16

4-May-17 29-May-17 5-Jun-17 waiting pps Muchwanto 19-Oct-16

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4-May-17 waiting msfi INTERNAL

4-May-17 29-May-17 5-Jun-17 waiting pps Amon Tam 13-Oct-14

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12-Jan-17 28-Apr-17 2-May-17 9-May-17 wahyudin 25-Apr-16

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12-Jan-17 28-Apr-17 2-May-17 9-May-17 Amon 5-Oct-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Wahyudin 14-Oct-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Muchwanto 19-Oct-16

4-May-17 29-May-17 5-Jun-17 waiting pps Muchwanto 19-Oct-16

wahyudin 15-Dec-16

4-May-17 waiting msfi INTERNAL

NEED RN NEED RN NEED RN NEED RN wahyudin 25-Apr-16

12-Jan-17 20-Jan-17 NEED RN AMON 17-May-16

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NEED RN NEED RN NEED RN NEED RN wahyudin 3-Jun-16

NEED RN NEED RN NEED RN NEED RN AMON 25-Jul-16

11-Nov-16 30-Dec-16 NEED RN

NEED RN NEED RN NEED RN NEED RN Amon 5-Oct-16

NEED RN NEED RN NEED RN NEED RN Wahyudin 14-Oct-16

11-Nov-16 30-Dec-16 NEED RN Wahyudin 30-Aug-16

12-Jan-17 20-Jan-17 NEED RN Muchwanto 19-Oct-16

Amon 5-Oct-16

wahyudin 15-Dec-16

NEED RN NEED RN NEED RN NEED RN Saipul Amin 30-May-16

2-May-17 2-May-17 2-May-17 9-May-17 Wahyudin 14-Jun-16

NEED RN NEED RN NEED RN NEED RN Saipul Amin 24-Jun-16

NEED RN NEED RN NEED RN NEED RN AMON 25-Jul-16

NEED RN NEED RN NEED RN NEED RN

NEED RN NEED RN NEED RN NEED RN Amon 5-Oct-16

NEED RN NEED RN NEED RN NEED RN

NEED RN NEED RN NEED RN NEED RN Wahyudin 30-Aug-16

12-Jan-17 20-Jan-17 NEED RN

N/A N/A N/A N/A wahyudin 11-Mar-16

N/A N/A N/A N/A wahyudin 25-Apr-16

N/A N/A N/A N/A wahyudin 25-Apr-16

N/A N/A N/A N/A wahyudin 25-Apr-16

N/A N/A N/A N/A Saipul Amin 25-Apr-16

N/A N/A N/A N/A wahyudin 10-May-16

 N/A N/A N/A N/A wahyudin 26-May-16

N/A N/A N/A N/A Saipul Amin 30-May-16

N/A N/A N/A N/A Wahyudin 14-Jun-16

N/A N/A N/A N/A Saipul Amin 24-Jun-16

N/A N/A N/A N/A AMON 25-Jul-16

INTERNAL

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Amon 5-Oct-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Wahyudin 14-Oct-16

NEED VNVR ( QTY TIDAKNEED

SESUAI
VNVR
ACTUAL)
( QTY TIDAK SESUAI
NEED VNVR
ACTUAL)
( QTY TIDAK SESUAI
NEED VNVR
ACTUAL)
( QTY TIDAK SESUAI ACTUAL)
Muchwanto 19-Oct-16

INTERNAL

Wahyudin 14-Jun-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Amon 5-Oct-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Wahyudin 14-Oct-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Muchwanto 19-Oct-16

4-May-17 waiting msfi wahyudin 15-Dec-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 20-Nov-15

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Amon 26-Nov-15

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 30-Dec-15

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 30-Dec-15

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 2-Feb-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 11-Mar-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 25-Apr-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 25-Apr-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 25-Apr-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Saipul Amin 25-Apr-16
NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 10-May-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 26-May-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Saipul Amin 30-May-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Wahyudin 14-Jun-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Wahyudin 21-Jun-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Saipul Amin 24-Jun-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION AMON 25-Jul-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Saipul Amin 30-Aug-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Wahyudin 8-Sep-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Amon 5-Oct-16

12-Jan-17 28-Apr-17 2-May-17 9-May-17 Muchwanto 19-Oct-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Wahyudin 30-Aug-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Amon 5-Oct-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION Muchwanto 19-Oct-16

NOT ACTION NOT ACTION NOT ACTION NOT ACTION wahyudin 15-Dec-16

4-May-17 waiting msfi

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