Site ID RF Subcon RF PIC Region Report Ready Date Plan Review Date Aging Days

ZJKT_6415 AIS Havizt Jabo 1 28-Jan-19 8-Feb-19 11

ZJKT_6500 AIS Erick Jabo 1 26-Jan-19 8-Feb-19 13
ZJKT_6385 AIS Erick Jabo 1 26-Jan-19 8-Feb-19 13
ZJKT_6353 AIS Havizt Jabo 1 22-Jan-19 8-Feb-19 17
ZJKT_6634 AIS Erick Jabo 1 26-Jan-19 8-Feb-19 13
ZJKT_6613 CCSI Risky Jabo 1 5-Feb-19 8-Feb-19 3
ZJKT_6444 CCSI Risky Jabo 1 4-Feb-19 8-Feb-19 4
ZJKT_6710 CCSI Gary Jabo 1 7-Feb-19 8-Feb-19 1
ZJKT_6394 DGS Asep Jabo 1 4-Feb-19 8-Feb-19 4
ZJKT_6618 DGS Reza Jabo 1 4-Feb-19 8-Feb-19 4
ZJKT_6592 DGS Reza Jabo 1 4-Feb-19 8-Feb-19 4
ZJKT_6372 GIT Ashab Jabo 1 7-Feb-19 8-Feb-19 1
ZJKT_6395 KMS Agriva Jabo 1 5-Feb-19 8-Feb-19 3
ZJKT_6405 KMS Agriva Jabo 1 1-Feb-19 8-Feb-19 7
ZJKT_6416 MGS Handrianto Jabo 1 23-Jan-19 8-Feb-19 16
ZJKT_6423 MGS Handrianto Jabo 1 30-Jan-19 8-Feb-19 9
ZJKT_6453 MGS Mulya Maharaja Jabo 1 7-Feb-19 8-Feb-19 1
ZJKT_6516 MGS Robert sanjaya Jabo 1 27-Jan-19 8-Feb-19 12
ZJKT_6443 MGS Robert sanjaya Jabo 1 30-Jan-19 8-Feb-19 9
ZJKT_6564 MGS Mulya Maharaja Jabo 1 7-Feb-19 8-Feb-19 1
ZJKT_6406 YPTT Berry Jabo 1 4-Feb-19 8-Feb-19 4
ZJKT_6365 ZMG Rifa Jabo 1 7-Feb-19 8-Feb-19 1
ZJKT_6410 ZMG Rifa Jabo 1 7-Feb-19 8-Feb-19 1
ZJKT_5988 CCSI Risky Jabo 2 5-Feb-19 8-Feb-19 3
ZJKT_5756 MGS Fernando Sinurat Jabo 2 7-Feb-19 8-Feb-19 1
ZJKT_6672 CCSI Yori Jabo 3 5-Feb-19 8-Feb-19 3
ZBGR_4185 CCSI Aris Jabo 3 5-Feb-19 8-Feb-19 3
ZJKT_6801 CCSI Yori Jabo 3 7-Feb-19 8-Feb-19 1
ZJKT_6667 MGS Robert sanjaya Jabo 3 7-Feb-19 8-Feb-19 1
Dates Site ID SITE NAME LONGLAT
8-Feb-19 ZBGR_4117 Kota Batu MCP 106.7764671 -6.632497588
8-Feb-19 ZJKT_5210 Perumnas Bumi Cengkareng Indah 106.74496 -6.13972
8-Feb-19 ZJKT_5045 Kp Gambiran ex Chandra Asri 105.941288 -6.032903
Team Name Activity permit CAF / DP
Zarkasih - Wahyu A - Sidiq - Edi H CPL SF ok UPLOAD
Hendri S - Opick - Alex - Irfanudien Eguard ESA waiting release NY UPLOAD
Jaja - Doni - Moh. Irfan CPL QA ok NY UPLOAD
No Item Spesifikasi Unit Harga
1 Laptop T420 i5, Ram 8 gb, Hdd 320 1 IDR 4,000,000
2 UE TEMS Samsung S5 G900I (Charger, Batery, Data Cable 1 IDR 5,000,000
3 GPS GPS BU-353 1 IDR 1,000,000
Total IDR 10,000,000
Jabo Daily Plan Result of today (08-FEB_5PM)
DT Engineer Plan and Actual Progress
No PIC Subcon Regional Site ID Phase Plan Activity
1 Arif Amir DAP ZJKT_6888 Phase 4C Infill re-DT SSV
2 Erja MGS ZBGR_4205 4A DT SSV
3 ALDY KMS ZJKT_5243 Phase 4A Infill DT SSV
4 ALDY KMS ZJKT_5489 Phase 4A Infill Re-DT
5 Taufik KMS ZJKT_5005 Phase 4A Infill DT SSV
6 Jovi YPTT ZJKT_4453 Phase 4C Infill DT SSV
7 Gito Limbong YPTT ZJKT_4296 Phase 4C Infill Audit
8 Gito Limbong YPTT ZJKT_4302 Phase 4C Infill Audit
9 Doni Limbong YPTT ZJKT_5459 Phase 4C Infill DT SSV
10 Indra YPTT ZJKT_4718 IBC-SWAP DT SSV
11 SYAKUR Jabo ZJKT_5206 SSV 4C DT
12 YOSEP Jabo ZJKT_5210 SSV 4C DT

RF Engineer Plan and Actual Progress

No PIC Subcon Regional Site ID Phase Plan Activity
1 Imam DAP ZJKT_5509 4A report qssv
2 yudda DAP ZJKT_5613 (jabo3) 4A Infill (New RO) review fssv
3 yudda DAP ZJKT_5636 (jabo3) 4C New Infill review fssv
4 Handri MGS ZJKT_6882 4A Review To SF
5 Handri MGS ZBGR_4082 4A Review To SF
6 Handri MGS ZJKT_6263 4A OG Report
7 Dicky KMS ZBGR_4034 Phase 4A Review
8 Ananda Putra KMS ZJKT_6231 Phase 4A Review
9 Ananda Putra KMS ZJKT_5561 Phase 4A Review
10 Agriva KMS ZJKT_5641 Phase_4A Review
11 Yogi YPTT ZJKT_5580 Phase 4C Infill Review
12 Yogi YPTT ZJKT_5610 Phase 4C Infill Review
13 Ismana YPTT ZJKT_6267 Phase 4C Infill Review
14 Nana YPTT ZJKT_4270 Phase 4C Infill Review
15 Nana YPTT ZJKT_5557 Phase 4C Infill Review
16 Jupri Jabo ZJKT_6205 SSV 4C REVIEW
17 Jupri Jabo ZJKT_5628 SSV 4C REVIEW
18 Jupri Jabo ZJKT_5512 SSV 4C REVIEW
19 IMAM Jabo Zjkt_6244 SSV 4C REVIEW
20 REZHA Jabo2 ZJKT_4346 SSV 4C REVIEW
21 REZHA Jabo2 ZJKT_5262 SSV 4C REVIEW
22 REZHA Jabo2 ZJKT_5307 SSV 4C REVIEW
23 ACEP Jabo ZBGR_4052 SSV 4C REVIEW
24 ACEP Jabo ZJKT_5086 SSV 4C REVIEW

Rigger Plan and Actual Progress

No PIC Subcon Regional Site ID Phase Plan Activity
1 ahmad ramdani dap ZJKT_6888 Phase 4C Infill site audit
2 FIRMAN KMS ZJKT_5243 Phase 4A Audit Site
3 Sandy MGS ZJKT_5617 4A Site Audit
4 Sandy MGS ZJKT_4384 4A Site Audit
5 Irfan YPTT ZJKT_4453 Phase 4C Infill Audit
6 Anggi YPTT ZJKT_4296 Phase 4C Infill Audit
7 Anggi YPTT ZJKT_4302 Phase 4C Infill Audit
Actual Result Remark SOW
on going otw lokasi New Infill
Done New Infill
On going Tandem Rigge / area lanud halim Full SSV
On going Re-dt / area lanud halim redt
On going Full SSV
Fail Due To Key Cyber TDD + FDD
Done Audit with Rigger Anggi TDD
On Going Audit with Rigger Anggi TDD
On Going Statik Speedtest All Sector TDD
Will Start Tonight Go Pre DT in Sabang Office TDD + FDD
DONE ADD ROUTE REDT
DONE

Actual Result Remark SOW

done sent to pak Amin for ricek
on going masih dalam antrian review
on going masih dalam antrian review
Pending New Infill
Pending New Infill

On Queque New Infill

On Queque New Infill
On Queque New Infill
On Queque New Infill
Reschedule SSV
Done Done Upload to esmart SSV
Done Will add justif SSV
Done Done Upload to esmart SSV
Reschedule SSV
Reschedule TIME LIMIT CONTINUE MONDAY
Reschedule TIME LIMIT CONTINUE MONDAY
Reschedule TIME LIMIT CONTINUE MONDAY
Reschedule TIME LIMIT CONTINUE MONDAY
Reject PCI BELOW SITE FROM OTHER SITE AND
Reject PENDING JUSTFICATION FOR RET
Done UPLOAD ESMART
Reschedule TIME LIMIT CONTINUE MONDAY
Reschedule TIME LIMIT CONTINUE MONDAY

Actual Result Remark SOW

on progres
Done Tandem DT New Infill
Done New Infill
On Schedule New Infil
Fail Site Audit
Done With Gito Site Audit
On Going With Gito Site Audit