Академический Документы
Профессиональный Документы
Культура Документы
Andhika 42
Anugrah Aditya 41
Bondan 36
Gusmit 36
Novan 23
Ronald Yahya 24
Setyaji 24
Syarif 24
Ipunk 24
(empty)
Bondan (Novan) 2
Bondan (Ronald Yahya) 1
OK 1
Ronald Saputra 24
Total Result 302
QC Status - all - QC Status - all -
PIC Count - PIC U900 Elv Count - U900 Elv L900 Elv Count - L900 Elv
PLO 16 Deactivated 1 Cell Down All Sec 2
project 94 LV PASSED 295 LV PASSED 300
Telkomsel 3 maxlost 1 NY Submit 2
BAUT 190 NY LV 1 Total Result 304
Total Result 303 RTO 1
TA NOK 3
#N/A 2
Total Result 304
System GUL SOW GUL Activated GUL KLV PASS GUL KLV NOT PASS
Area
Sites Cells Sites Cells Sites Cells Sites Cells
G900 9 27 8 24 4 12 4 12
U900 267 267 801 260 780 7 21
U900
Bekasi 35 103
Existing
L900 302 302 906 300 900 2 6
Total 613 130 577 1731 564 1692 13 39
G900 OA Date Count - G900 OA Date U900 OA date Count - U900 OA date L900 OA date Count - L900 OA date
(empty) 29-Nov-17 251 29-Nov-17 255
#N/A 12 20-Dec-17 7 5-Dec-17 6
NOA 1 26-Dec-17 1 20-Dec-17 2
Existing 281 4-Jan-18 13 26-Dec-17 14
2-Feb-18 1 9-Jan-18 6 23-Jan-18 3
29-Nov-17 7 11-Jan-18 1 2-Feb-18 1
Total Result 302 29-Jan-18 1 6-Feb-18 2
2-Feb-18 1 11-Feb-18 2
7-Feb-18 2 12-Feb-18 2
9-Feb-18 1 21-Feb-18 2
11-Feb-18 2 24-Feb-18 4
12-Feb-18 2 28-Feb-18 1
21-Feb-18 2 1-Mar-18 1
24-Feb-18 4 2-Mar-18 2
28-Feb-18 1 3-Mar-18 1
1-Mar-18 1 6-Mar-18 1
2-Mar-18 1 10-Mar-18 1
3-Mar-18 1 16-Mar-18 1
6-Mar-18 1 18-Mar-18 1
10-Mar-18 1 24-Mar-18 1
16-Mar-18 1 28-Mar-18 1
24-Mar-18 1
28-Mar-18 1
QC Accepted DCount - QC Accepted Date U900 Elv Count - U900 Elv PIC PCR Status
(empty) Deactivated 1 BAUT
30-Dec-99 45 LV PASSED 294 Done
3-Jan-18 1 maxlost 1 PLO
8-Jan-18 1 NY LV 1 Done
9-Jan-18 1 RTO 1 NY
15-Jan-18 1 TA NOK 3 project
17-Jan-18 1 #N/A 2 Done
23-Jan-18 5 Total Result 303 NY
24-Jan-18 3 Telkomsel
25-Jan-18 3 Done
27-Jan-18 17 Total Result
29-Jan-18 9
30-Jan-18 13
31-Jan-18 16
1-Feb-18 12
2-Feb-18 12
4-Feb-18 11
5-Feb-18 9
6-Feb-18 12
7-Feb-18 11
8-Feb-18 14
9-Feb-18 11
10-Feb-18 12
12-Feb-18 11
14-Feb-18 1
20-Feb-18 2
22-Feb-18 1
26-Feb-18 1
27-Feb-18 2
1-Mar-18 5
5-Mar-18 3
7-Mar-18 2
8-Mar-18 1
9-Mar-18 9
12-Mar-18 6
13-Mar-18 9
14-Mar-18 2
15-Mar-18 2
19-Mar-18 1
20-Mar-18 1
3-Apr-18 2
4-Apr-18 2
5-Apr-18 1
6-Apr-18 1
11-Apr-18 1
20-Apr-18 1
25-Apr-18 1
26-Apr-18 3
3-May-18 1
4-May-18 2
#N/A 8
Total Result 302
Count - Si PIC DT SSO Status Count - Site ID Implementation
190 BAUT 190
190 Done 190
17 PLO 17
4 Done 17
13 project 94
94 Done 93
79 NY 1
15 Telkomsel 3
3 Done 3
3 Total Result 304
304
PIC Milestone Sub Milestone Count - Site ID Implementation
PLO 12. Waiting Photo ATP NY Audit 7
18B. QC Accepted with Note Waiting photo audit (NY Audit) 10
project 00. NY OA Dismantle 2
02. Alm/HW(OSS KPI NOK) Escalated 24
(empty) 1
Filter Not Yet Installed 2
High RTWP 2
04. Cross Feeder Escalated 3
06. Ant Installation Issue Escalated 3
mismatch scenario 6
RET unavailable 1
09. Filter Filter Not Yet Installed 2
18B. QC Accepted with Note Alarm 4
mismatch scenario 26
Filter Not Yet Installed 11
06. Ant Installation Issue 4
Availability Flicker 1
High VSWR 2
Telkomsel 02. Alm/HW(OSS KPI NOK) Need Upgrade Power 1
18B. QC Accepted with Note Comcase (LSM etc) 2
BAUT 18. QC Accepted 04. TSEL Approved 190
Total Result 304
DT SSO Date Count - DT SSO Date
(empty)
18-Dec-17 2
20-Dec-17 14
16-Jan-18 9
17-Jan-18 6
18-Jan-18 6
19-Jan-18 12
20-Jan-18 11
21-Jan-18 7
22-Jan-18 11
23-Jan-18 11
24-Jan-18 15
25-Jan-18 15
26-Jan-18 24
27-Jan-18 8
28-Jan-18 26
29-Jan-18 9
30-Jan-18 19
31-Jan-18 9
1-Feb-18 18
2-Feb-18 2
4-Feb-18 11
5-Feb-18 11
6-Feb-18 4
7-Feb-18 1
8-Feb-18 1
9-Feb-18 1
10-Feb-18 5
16-Feb-18 1
21-Feb-18 2
23-Feb-18 1
27-Feb-18 4
4-Mar-18 2
6-Mar-18 1
7-Mar-18 4
8-Mar-18 1
9-Mar-18 1
13-Mar-18 1
14-Mar-18 1
27-Mar-18 1
3-Apr-18 1
4-Apr-18 1
5-Apr-18 1
9-Apr-18 7
18-Apr-18 2
19-Apr-18 2
Total Result 302
PCR Date Count - PCR Date QC Accepted Date Count - QC Accepted Date
3-Nov-17 2 30-Dec-99 45
6-Nov-17 3 3-Jan-18 1
8-Nov-17 2 8-Jan-18 1
10-Nov-17 2 9-Jan-18 1
14-Nov-17 4 15-Jan-18 1
17-Nov-17 1 17-Jan-18 1
20-Nov-17 1 23-Jan-18 5
21-Nov-17 1 24-Jan-18 3
23-Nov-17 1 25-Jan-18 3
24-Nov-17 3 27-Jan-18 17
27-Nov-17 2 29-Jan-18 9
28-Nov-17 1 30-Jan-18 13
29-Nov-17 1 31-Jan-18 16
30-Nov-17 2 1-Feb-18 12
19-Dec-17 1 2-Feb-18 12
22-Dec-17 1 4-Feb-18 11
23-Dec-17 1 5-Feb-18 9
27-Dec-17 2 6-Feb-18 12
28-Dec-17 1 7-Feb-18 11
3-Jan-18 2 8-Feb-18 14
5-Jan-18 2 9-Feb-18 11
8-Jan-18 1 10-Feb-18 12
9-Jan-18 6 12-Feb-18 11
10-Jan-18 1 14-Feb-18 1
11-Jan-18 1 20-Feb-18 2
15-Jan-18 1 22-Feb-18 1
17-Jan-18 1 26-Feb-18 1
19-Jan-18 2 27-Feb-18 2
20-Jan-18 2 1-Mar-18 5
22-Jan-18 2 5-Mar-18 3
23-Jan-18 1 7-Mar-18 2
24-Jan-18 3 8-Mar-18 1
25-Jan-18 12 9-Mar-18 9
26-Jan-18 2 12-Mar-18 6
27-Jan-18 6 13-Mar-18 9
29-Jan-18 2 14-Mar-18 2
30-Jan-18 2 15-Mar-18 2
31-Jan-18 4 19-Mar-18 1
1-Feb-18 6 20-Mar-18 1
2-Feb-18 1 3-Apr-18 2
3-Feb-18 2 4-Apr-18 2
5-Feb-18 3 5-Apr-18 1
6-Feb-18 9 6-Apr-18 1
7-Feb-18 6 11-Apr-18 1
8-Feb-18 4 20-Apr-18 1
12-Feb-18 3 25-Apr-18 1
13-Feb-18 7 26-Apr-18 3
21-Feb-18 7 3-May-18 1
22-Feb-18 5 4-May-18 2
23-Feb-18 3 #N/A 8
26-Feb-18 2 Total Result 302
1-Mar-18 13
3-Mar-18 2
5-Mar-18 8
6-Mar-18 2
7-Mar-18 3
9-Mar-18 5
10-Mar-18 2
13-Mar-18 10
15-Mar-18 5
16-Mar-18 1
20-Mar-18 2
22-Mar-18 2
23-Mar-18 1
24-Mar-18 1
27-Mar-18 3
28-Mar-18 1
29-Mar-18 6
30-Mar-18 3
2-Apr-18 2
3-Apr-18 1
5-Apr-18 4
6-Apr-18 5
7-Apr-18 2
9-Apr-18 2
11-Apr-18 4
12-Apr-18 1
13-Apr-18 7
20-Apr-18 2
21-Apr-18 4
23-Apr-18 3
25-Apr-18 2
26-Apr-18 1
27-Apr-18 7
29-Apr-18 2
30-Apr-18 2
2-May-18 2
5-May-18 9
8-May-18 1
Total Result 276
Count - Site ID Implementation Milestone
PLO 00. NY OA 02. Alm/HW(OSS KPI NOK)04. Cross Feeder 06. Ant Installation Issue09. Filter 12. Waiting Photo ATP
Agung 5 2 4
Robi 1 11 2
Sefri 1 6 2 1
Seplo 8 3 4 1 3
ACCEPTED
Total Result 2 30 3 10 2 7
18. QC Accepted 18B. QC Accepted with NoteTotal Result
18 29
14 28
19 29
9 28
190 190
190 60 304
1 1 1 304 304 304
Site ID Implementation Site Name Implementation Subcon GUL Area Batch Mapping Site
GUL900 and DCS 107.0958 -6.24976 BEKASI 3 MG/MD/ML R3 GUL 70 SITES Done
304 304 304 304 7 304 303 287
Filter &
Antenna CO PCR Antenn DT SSO Status
GUL Activation Date PCR Date DT SSO Date KPI Check
Date Status a Port
Photo
QC Submit
Problem detail Escalation Date Close Date Aging (days) Date
(site inactive) Recti not support, harus nambah modul Recti, info by BSS 30-Dec-99
1 1 1
30-Dec-99 0 0
Remark Target Target BAUT LV PASS Date G900 LV PASS Date U900 LV PASS Date L900 TP
Target
LMT #N/A 4-Dec-17 29-Nov-17 TBG
QC
OSS KPI 3 Days TA/TP DT Status DT KPI Problem Submission Summary 3 Pilar 2G
Plan
01. LV Process
Integration
03. Alm/HW(OSS KPI NOK)
04. Cross Feeder
05. DAS Issue
09. RF TUNING
PLO
10. Waiting Permit
11. NY Request
Escalated project/tsel
Escalated project/tsel
Escalated project/tsel
Not yet Escalated project/tsel
Escalated project
project/tsel
Not yet Escalated project/tsel
Padlock/Key Issue project/tsel
Comcase (LSM etc) project/tsel
Site Keeper Problem project/tsel
Ext Interf due to repeater tsel
Ext Interf due to repeater tsel
Ext Interf due to CDMA + Repeater tsel
Site RF Tuning PLO
Neighbor RF Tuning PLO
PLO
NY Request Permit PLO
Expired PLO
Permit Released PLO
Waiting Permit PLO
NY Request Permit PLO
PLO
PLO
Permit Released PLO
Waiting Permit PLO
NY Request Permit PLO
PLO
PLO
waiting cluster acceptance PLO
PLO
01. Need Revise Doc PLO
02. Pending PLO PLO
03. Need Sign Reviewer PLO
04. TSEL Approved PLO
05. QC doc has been handovered to project PLO
PLO
Escalated project/tsel
NY Escalated project/tsel
PLO
Site ID ImplementationSite Name Implementation Problem detail PIC
BKS032 CIKARANGMT 3 april : UBPP sudah dipasang Agung
30 jan 2018 : Crossfeeder U900/L900 sec1 ke sec3.
6 feb : xfeeder is closed. 20 feb : alarm BBU opticalmodule rx/tx fault, ret
L1800 not config.
5 mar : alarm S1
BKS216 TAMANTITIANMT Agung
BKS951 CIBUNTUCBTGMG 29 mar : BKS951 alarm BBU Optical Module Transmit/Receive Fault Agung
BKS125 BULOGBMBAPUSMG 10 april : BKS125 sec2 cell inactive due to The cell power exceeds the RRU capability. Agung
BKS037 BABELANMT SFP failure, RF Unit Optical Interface Performance Degraded Agung
BKS463 CIKARANG2MG 25 mar : RTWP NOK Sec 2 (-92) Agung
12 mar : rectifikasi mismatch antenna done
BKS041 BINTARARAYAMT 2april ; eskalasi ke BSS team site BKS041 availability unstable due to S1 Agung
17 jan : Site Locked du to RRU Faulty.
26 mar : CKR092 blm ke config RET nya
CKR092 KPCIKEDOKANPONCOLTBGMT 29 mar : eskalasi ke BSS site CKR092 availabilitynya gak stabil karena S1 Agung
alarm cell capability deciline U900 (Flicker avaibility), Justifikasi GSM sec 2 &
3.
5 feb : qc rejected due to Availability U900 Flicker.
26 mar : qc Take out due to Availability U900 Flicker
BKS104 KOTALEGENDAMT Agung
14 des : Need Instal jumper and filter
BKS126 KODAUMT 26 mar : Radio Link Failure Agung
12 april : Alarm Ip PM Activation Failure, Impact CSSR Degrade
25 april : BBU Optical Module Transmit/Receive Fault
BKX252 KAYURINGINJAYADMTMG 25 april : RTWP NOK Sec 2 (-93) Agung
17 jan : Need additional UBBP Board
2 april : (SOW MG/MD/ML/MW, Actual MG/MD/ML)
17 april : BKS161 is solved. UBBBP is already added by project. Site is normally on
BKS161 BTCMT airing Agung
BKS384 DSBABELANMT 14 feb : Alarrm User Plane Path fault (S1) Agung
BKS968 VILLAGALAXYMT 12 april : BKS968 Take out due to Availability Flicker Agung
BKS454 SENTRAJAYAMT 5 feb : due to flicker alarm Local Cell Unusable Agung
BKS331 PEKAYON2MT 1 feb, qc rejected due To SCTP Link Fault Alarm Agung
BKS157 CIBIRUMT 5 feb : QC Rejected due High RTWP Agung
BKS153 JABABEKA3MG 26 april : RF Unit ALD Current Out of Range Agung
BKS012 PRIMAHARPNMT 25 april : high VSWR Agung
BKS693 CIBARUSALAMAPTELMT L900 U900 Lock 22-Feb, NE Disconnected. Cek tgl 26 feb : isue masih ongoing Agung
BKS065 PERMATACKNRMT 26 april : RTWP NOK ALL Sector -92 Agung
27 feb : U900 & L900 Crossfeeder sec 1 ke sec 3.
14 mar : xfeeder is solved
CKR034 KHPUDHOLICIKARANGJTDMTMT 20 april : Take out due to High RTWP Sec1 Agung
BKS300 FATAHILAHCKRMT Alrm User plan path Fault ( type=s1) Agung
BKS918 KALIJAYAMT High VSWR Agung
BKS077 HARAPANINDAHMT 25 april : High VSWR 1.31 Agung
CrossFeeder L9 & U9 Sec 1-2
3 april : xfeeder is solved
JKT600 RADENINTANMT 18 April : RET All Sector UNAVAILABLE Ret Value NULL Agung
Site ID
Implem Site Name GUL
Subcon Remark Responsibility
entatio Implementation Area
n
BKS026 VILLAINDAHMT LMT GUL Bekasi Need PCR PLO
BKS339 VILAMTRCKRMT LMT GUL Bekasi Need PCR PLO
BKS024 TAMANGALAXYMT LMT GUL Bekasi Need PCR PLO
BKS186 REGENCYBKSMT LMT GUL Bekasi Need PCR PLO
BKS915 GATSUCKARANGMT LMT GUL Bekasi Need PCR PLO
BKS990 MYRHASIBUANMT LMT GUL Bekasi Need PCR PLO
JKT151 RAWAKNINGBTVMT LMT GUL Bekasi Need PCR PLO
BKS223 JLKHNOERALIMT LMT GUL Bekasi Need PCR PLO
BKS228 CIMUNINGRAYAMT LMT GUL Bekasi Need PCR PLO
BKS108 STSRAWABEBEKMT LMT GUL Bekasi Need PCR PLO
BKS479 PERUMBEKASIISATMT LMT GUL Bekasi Need PCR PLO
BKS459 GRHACIKARANGMT LMT GUL Bekasi Need PCR PLO
BKS319 CANDRAINDAHLAMAISATMG LMT GUL Bekasi Need PCR PLO
BKS035 CITARIKMT LMT GUL Bekasi Need PCR PLO
BKS025 HARAPANMULYAMG LMT GUL Bekasi Need PCR PLO
BKS749 ASTERRAYAPTELMG LMT GUL Bekasi Need PCR PLO
CKR147 GIOKRAYAPTELMG LMT GUL Bekasi Need PCR PLO