14 Maret 2019 Team B Shift 1

DAILY RE
No Time Start Time Finish Duration TT Number

1 0:00 0:30 0:30 ST-20190314-03836
2 0:30 2:00 1:30 ST-20190314-03861
3 2:00 2:45 0:45 ST-20190314-03863
4 2:45 3:30 0:45 ST-20190314-03869
5 3:30 4:30 1:00 ST-20190314-03872
6 4:30 6:00 1:30 ST-20190314-03876
7 6:00 6:30 0:30 ST-20190314-03878
8 6:30 8:00 1:30 ST-20190314-03880
9 8:00 9:00 1:00
8:00 Handover to Sh
Total 9:00

1 0:00 0:45 0:45 ST-20190314-03884
2 0:45 1:30 0:45 ST-20190314-03886
3 1:30 2:30 1:00 ST-20190314-03890
4 2:30 4:00 1:30 ST-20190314-03897
5 4:00 5:00 1:00 ST-20190314-03900
6 5:00 6:00 1:00 ST-20190314-03907
7 6:00 7:00 1:00 ST-20190314-03911
8 7:00 8:00 1:00 ST-20190314-03917
9 8:00 9:00 1:00
8:00 Handover to Sh
Total 9:00

1 0:00 0:45 0:45 ST-20190314-02933
2 0:45 1:30 0:45 ST-20190314-02940
3 1:30 3:00 1:30 ST-20190314-02945
4 3:00 4:00 1:00 ST-20190314-02949
5 4:00 5:00 1:00 ST-20190314-02966
6 5:00 6:00 1:00 ST-20190314-02970
7 6:00 7:00 1:00 ST-20190314-02981
8 7:00 8:00 1:00 ST-20190314-02985
9 8:00 9:00 1:00
8:00 Handover to Sh
Total 9:00
DAILY REPORT
Description Dispatch by
title RM POWER KWH PLN, LV, MDB Rect Ady
priority
title RM POWER KWH Sent to Yeyen Ady
title RM POWER Panel DC Switch UPS B.2 Lantai 1 Ady
title RM POWER Panel MDB RECT 1.1 Lantai 1 Ady
title A.11.04 Lantai 3 Ady
A.11.05 Lantai 3 Ady
Break Time
Handover to Shift 2
RM POWER ACPDB MDS A Lantai 2 Fahmi
RM POWER ACPDB MDS B Lantai 2 Fahmi
RM POWER ACPDB 4.3 Lantai 3A Fahmi
A.16.04 Lantai 3 Fahmi
A.05.03 Lantai 3A Fahmi
Break Time
Handover to Shift 2
RM POWER MAIN PANEL 3.A Lantai 3 Jembar
RM POWER MAIN PANEL 3.B Lantai 3 Jembar
B.11.04 Lantai 3 Jembar
B.16.8 Lantai 3A Jembar
A.05.02 Lantai 3A Jembar
Break Time
Handover to Shift 2
Date Thu, 14 Mar 2019
Action Status Job Status Order Number Personil
RM Done FCOM Ady
RM Done FCOM Ady
RM Done FCOM Ady
RM Done FCOM Ady
RM Done FCOM Ady
RM Done FCOM Ady
RM Done FCOM Ady
RM Done FCOM Ady
Team A

RM Done FCOM Fahmi
RM Done FCOM Fahmi
RM Done FCOM Fahmi
RM Done FCOM Fahmi
RM Done FCOM Fahmi
RM Done FCOM Fahmi
RM Done FCOM Fahmi
RM Done FCOM Fahmi
Team A

RM Done FCOM Jembar
RM Done FCOM Jembar
RM Done FCOM Jembar
RM Done FCOM Jembar
RM Done FCOM Jembar
RM Done FCOM Jembar
RM Done FCOM Jembar
RM Done FCOM Jembar
Team A
Routine Maintenance Docu
Name: Lambok Name:
Task Documentation Task
RM POWER MAIN PANEL 3.A RM POWER KWH PLN, LV, MDB

Lantai 3 Rect
RM POWER MAIN PANEL 3.B RM POWER KWH Sent to Yeyen

Lantai 3
RM POWER Panel DC Switch UPS

B.11.04 Lantai 3 B.2 Lantai 1
RM POWER Panel MDB RECT 1.1

B.11.05 Lantai 3 Lantai 1
B.12.03 Lantai 3 A.11.04 Lantai 3
B.13.02 Lantai 3 A.11.05 Lantai 3
B.16.8 Lantai 3A A.11.06 Lantai 3
A.12.01 Lantai 3
utine Maintenance Documentation
Fahmi Name: Jembar
Task Documentation Task
RM POWER KWH PLN, LV, MDB RM POWER ACPDB MDS A Lantai

Rect 2
RM POWER ACPDB MDS B Lantai

RM POWER KWH Sent to Yeyen 2
RM POWER Panel DC Switch UPS

B.2 Lantai 1 RM POWER ACPDB 4.3 Lantai 3A
RM POWER Panel MDB RECT 1.1 A.16.04 Lantai 3

Lantai 1
A.11.04 Lantai 3 A.16.05 Lantai 3
A.12.01 Lantai 3
Documentation
Massive Problem Occured
No TT/Order Number Masive Problem Occured Description Status
1
2
3
Handover to Shift 2
Documentation
No
1
3
m Occured
Action
2
Vendor Activity
No Vendor Name
1
2
3
Handover to Shift 2
Documentation
No
1 0
2 0
Vendor Activity
Job Description Order
Handover to Shift 2
Documentation
0
0
Status
FORM ROUTINE MAINTENANCE KWH PLN, LV and MDB
RM Name RM POWER KWH PLN, LV, MDB Rect Duration 0:30

TT Number ST-20190314-03836 Date 3/14/2019
Location 1st Floor and Outdoor Start Time 0:00
Name of Tester Ady End Time 0:30
No Description Parameter Value Estimation Time
1 KWH PLN STAND KWH LWBP 21699.413

STAND KWH WBP 4324.849
STAND TOTAL KWH 26024.621
STAND KVARH 8541.998
TEGANGAN R (V) 57.641
TEGANGAN S (V) 57.128
TEGANGAN T (V) 57.542
ARUS R (A) 2.377
ARUS S (A) 2.359
ARUS T (A) 2.378
COS Q 0.951 30 Menit
KVA MAX WBP 0.426
2 LVMSB1 KW 10698
KWH 44654
3 MDB Rec 1.1 KW 443.2

KWH 27501812
4 MDB Rec 1.2 KW 442.4

KWH 16141565
Note about this site:
Signature Signature
Ady Dendi Eka Putra

Engineer Supervisor
FORM ROUTINE MAINTENANCE KWH
RM Name RM POWER KWH Sent to Yeyen Duration 1:30

TT Number ST-20190314-03861 Date 3/14/2019
Location All Floor Start Time 0:30
Name of Tester Ady End Time 2:00
Status
No Description KVA KW KVAR KWH Problem Found Estimation Time
OK NOK
1 Panel MDB rec 1.1 434 425 85 27501812 √
2 Panel MDB rec 1.2 422 415 82 16141565 √
3 Panel UPS 1-2 150 145 41 9960852 √
4 Panel UPS A-B 147 141 42 9977556 √
5 Panel UPS 3-4 150 145 45 9917691 √
6 Panel UPS C-D 149 143 41 9948003 √
7 MDP 1 105 105 -8 2211486 √
8 MDP 2 105 105 -8 2236091 √
9 Main Panel 2.1 88 84 28 7020806 √
10 Main Panel 2.2 48 44 13 2087167 √
11 Main Panel 2.A 83 79 27 6755147 √
12 Main Panel 2.B 44 42 13 2039479 √
13 Main Panel 3.1 64 62 15 5110306 √
14 Main Panel 3.2 74 71 21 3412746 √
15 Main Panel 3.A 63 61 -15 1689953 √
16 Main Panel 3.B 72 69 20 3417175 √
17 Main Panel 4.1 4 3 1 484613 √
18 Main Panel 4.A 4 4 2 499946 √
19 MDS A 29 28 -7 1924726 √
20 MDS 1 5 -4 -3 16384 √
21 ACPDB 2.1 20 19 6 2146432 √
22 ACPDB 2.2 26 24 9 1861662 √
23 ACPDB 2.3 16 15 5 1190164 √
24 ACPDB 2.4 24 22 8 1819958 √
25 BUSOL 1 0 0 0 1866 √
26 ACPDB 2.A 13 12 4 1643788 √
27 ACPDB 2.B 30 28 10 2086330 √
28 ACPDB 2.C 16 15 6 1159304 √
29 ACPDB 2.D 25 24 8 1871153 √
30 BUSOL A 0 0 0 2771 √
31 ACPDB 2.5 16 15 4 587808 √
90 Menit
32 ACPDB 2.6 22 20 8 1202734 √
33 ACPDB 2.7 9 9 3 307275 √
34 ACPDB 2.E 15 14 4 551659 √
35 ACPDB 2.F 21 13 14 784912 √
36 ACPDB 2.G 9 8 -3 226115 √
37 ACPDB 3.1 9 8 3 1115204 √
38 ACPDB 3.2 7 7 2 1112608 √
39 ACPDB 3.3 19 18 5 1851113 √
40 ACPDB 3.A 7 7 2 1080154 √
41 ACPDB 3.B 7 7 2 1195134 √
42 ACPDB 3.C 20 20 5 1951609 √
43 ACPDB 3.4 18 17 6 1087453 √
44 ACPDB 3.5 12 11 4 674438 √
45 ACPDB 3.6 16 16 4 484759 √
46 ACPDB 3.7 4 3 1 117885 √
47 ACPDB 3.8 Not Available Not Available Not Available Not Available √ Different Panel Dis
50 ACPDB 3.D 18 12 11 769218 √
51 ACPDB 3.E 17 17 5 871966 √
52 ACPDB 3.F 17 16 4 717613 √
53 ACPDB 3.G 17 16 6 435792 √
54 ACPDB 3.H Not Available Not Available Not Available Not Available √ Different Panel Dis
55 ACPDB 3.I Not Available Not Available Not Available Not Available √ Different Panel Dis
56 ACPDB 3.J Not Available Not Available Not Available Not Available √ Different Panel Dis
57 ACPDB 4.1 0 0 0 39952 √
58 ACPDB 4.2 4 3 1 378622 √
59 ACPDB 4.3 7 6 -2 64847 √
60 ACPDB 4.A 0 0 0 44824 √
61 ACPDB 4.B 4 3 1 371963 √
62 ACPDB 4.C 7 6 -2 63935 √
Signature Signature
Ady Dendi Eka Putra

Engineer Supervisor
FORM ROUTINE MAINTENANCE
RM Name RM POWER Panel DC Switch UPS B.2 Lantai 1 Periodic

Name of Tester Ady Date 14/03/2019
Work Order No. ST-20190314-03863 Start Time 2:00
Location 1st Floor End Time 2:45
A. General List
Status Estimation
No. Task List Problem Found Remarks Tim e
OK NOK
1 Phisical Check Rack v
2 Phisical check dongle v
3 Labelling Check Rack v 8 menit
4 Thermal Imager Connection
5 cleaning up v
Signature
Ady
RM Name RM POWER Panel MDB RECT 1.1 Lantai 1 Periodic

Name of Tester Ady Date 14/03/2019
Location 1st Floor End Time 3:30
A. General List
Status Estimation
No. Task List Problem Found Remarks
OK NOK Tim e
2 Phisical check dongle v
3 Labelling Check Rack v 8 menit
4 Thermal Imager Connection
5 cleaning up v
B. Metering MDB REC BNB Bandung

Time Volt R Volt S Volt T Arus R Arus S Arus T Freq. Cos Q KW
2 Minute
Signature
Ady
RM Name RM POWER MAIN PANEL 3.A Lantai 3 Periodic

Name of Tester Jembar Date 14/03/2019
Location 3rd Floor End Time 0:45
A. General List
Status
No. Task List OK NOK Problem found Remarks Estimation Time
1 Prepare For RM √ - - 10 Menit
2 Phisical Check Rack √ - -
3 Phisical Connection Cable √ - -
4 Labelling Check Rack √ - -
5 Labelling Check Cable √ - - 15 Menit
6 Room Temperature √ - -
7 Cleaning Rack √ - -
8 Thermal Imaging connection √ - -
B. Measurement Record Main Panel

No Parameter Value Estimation Time
1 Summary Voltage (V) 379
Ampere (A) 99
KWH 1391764
2 Power SummaryKW 62
KVAR 16
KVA 64
3 Ampere IR 105
IS 101
IT 89
IN 29
Signature Signature
Jembar (Name)
Engineer Supervisor
MAIN Panel Name RM POWER MAIN PANEL 3.B Lantai 3 Duration 0:45
Name of Tester Jembar Date 14/03/2019
Location 3rd Floor End Time 1:30
A. General List
Status
No. Task List Problem found Remarks Estimation Time
OK NOK
1 Prepare For RM √ - - 10 Menit
2 Phisical Check Rack √ - -
3 Phisical Connection Cable √ - -
4 Labelling Check Rack √ - -
5 Labelling Check Cable √ - - 15 Menit
6 Room Temperature √ - -
8 Thermal Imaging connection √ - -
B. Measurement Record Main Panel

No Parameter Value Estimation Time
1 Summary Voltage (V) 378
Ampere (A) 113
KWH 3059543
2 Power SummaryKW 71
KVAR 21
KVA 74
3 Ampere IR 100
IS 114
IT 123
IN 53
Signature Signature
Jembar (Name)
Engieer Supervisor
ID :
FORM ROUTINE MAINTENANCE PANELACPDB
Panel ACPDB Name RM POWER ACPDB MDS A Lantai 2 Periodic :

Name of Tester Fahmi Date 3/14/2019
Location : 2nd Floor End Time 0:45
Duration 0:45
A. General List
Status
No. Task List Problem Found
Remarks Estimation Time
OK NOK
1 Prepare For RM v - -
2 Phisical Check Rack v - -
3 Phisical Connection Cabl v - -
4 Labelling Check Rack v - -
5 Labelling Check Cable v - -
6 Room Temperature 24.5⁰ - -
8 Thermal Imaging connecti 22.1⁰ - -
B. Measurement Record Panel ACPDB

Cap Load Estimation
MCB No. Phasa Position Rack Remarks Time
(A) (A)
1 32 R Off -
2 32 R Off -
3 32 R Off -
4 32 R Off -
5 32 R Off -
6 32 R On 7.2 B.17.1 -
7 32 R On 4.4 B.17.2 -
8 32 R On 6.3 B.17.3 -
9 32 R On 0.3 B.17.4 -
10 32 R On 0.8 B.17.5 -
11 32 R Off -
12 32 R On 6.5 B.17.7 -
13 32 R On 4.7 B.17.8 -
14 32 R On 0.9 B.16.1 -
15 32 R On 0.5 B.16.2 -
16 32 R On 3.3 B.16.3 -
17 32 R Off -
18 32 R Off -
19 32 R Off -
20 32 R Off -
21 32 R Off -
22 32 R Off -
23 32 R Off -
24 32 R Off -
25 32 S Off -
26 32 S Off -
27 32 S Off -
28 32 S Off -
29 32 S Off -
30 32 S Off -
31 32 S On 0.8 B.17.2 -
32 32 S On 2.1 B.16.4 -
33 32 S Off -
34 32 S On 4.3 B.16.7 -
35 32 S ON 4.8 B.16.8 -
36 32 S On 10.9 B.14.1 -
37 32 S On 2.1 B.15.2 -
38 32 S Off -
39 32 S Off -
40 32 S Off -
41 32 S Off -
42 32 S Off -
43 32 S Off -
44 32 S Off -
45 32 S Off -
46 32 S Off -
47 32 S Off -
48 32 S Off -
49 32 T Off -
50 32 T Off -
51 32 T Off -
52 32 T Off -
53 32 T Off -
54 32 T Off -
55 32 T Off -
56 32 T On 11.1 B.14.8 -
57 32 T On 5.2 B.15.8 -
58 32 T On 7.6 B.15.1 -
59 32 T On 3 B.15.2 -
60 32 T On 6.6 B.15.3 -
61 32 T On 5 B.15.4 -
62 32 T On 0.1 B.15.5 -
63 32 T On 5.7 B.15.6 -
64 32 T On 2.1 B.16.6 -
65 32 T On 3.6 B.15.8 -
66 32 T Off -
67 32 T Off -
68 32 T Off -
69 32 T Off -
70 32 T Off -
71 32 T Off -
72 32 T Off -
Signature Signature
Fahmi (Name)
Engineer Supervisor
ID : ID :
FORM ROUTINE MAINTENANCE PANELACPDB
Panel ACPDB Name RM POWER ACPDB MDS B Lantai 2 Periodic :

Location : 2nd Floor End Time 1:30
Duration 0:45
A. General List
Status
OK NOK

Cap Load Estimation
MCB No. Phasa Position Rack Remarks Time
(A) (A)
1 32 R Off -
2 32 R Off -
3 32 R Off -
4 32 R Off -
5 32 R Off -
6 32 R Off -
7 32 R Off -
8 32 R Off -
9 32 R Off -
10 32 R Off -
11 32 R Off -
12 32 R Off -
13 32 R Off -
14 32 R Off -
15 32 R Off -
16 32 R Off -
17 32 R Off -
18 32 R Off -
19 32 R Off -
20 32 R Off -
21 32 R Off -
22 32 R Off -
23 32 R Off -
24 32 R Off -
25 32 S Off -
26 32 S Off -
27 32 S Off -
28 32 S Off -
29 32 S Off -
30 32 S Off -
31 32 S Off -
32 32 S Off -
33 32 S Off -
34 32 S Off -
35 32 S Off -
36 32 S Off -
37 32 S Off -
38 32 S Off -
39 32 S Off -
40 32 S Off -
41 32 S Off -
42 32 S Off -
43 32 S Off -
44 32 S Off -
45 32 S Off -
46 32 S Off -
47 32 S Off -
48 32 S Off -
49 32 T Off -
50 32 T Off -
51 32 T Off -
52 32 T Off -
53 32 T Off -
54 32 T Off -
55 32 T Off -
56 32 T Off -
57 32 T Off -
58 32 T Off -
59 32 T Off -
60 32 T Off -
61 32 T Off -
62 32 T Off -
63 32 T Off -
64 32 T Off -
65 32 T Off -
66 32 T Off -
67 32 T Off -
68 32 T Off -
69 32 T Off -
70 32 T Off -
71 32 T Off -
72 32 T Off -
Signature Signature
Fahmi (Name)
Engineer Supervisor
ID : ID :
FORM ROUTINE MAINTENANCE PANEL DCPDB
Panel DCPDB Name RM POWER ACPDB 4.3 Lantai 3A Periodic

Location : 3A Floor End Time 2:30
A. General List
Status
OK NOK

Cap Load Estimation
MCB No. Phasa Position Rack Remarks
(A) (A) Time
1 32 R -
2 32 R -
3 32 R -
4 16 R -
5 32 R ON 7.2 A.19.02 -
6 32 R ON 7.8 A.19.04 -
7 32 R -
8 32 R -
9 32 R -
10 32 R -
11 32 R -
12 32 R -
13 32 S -
14 32 S -
15 32 S -
16 32 S -
17 32 S ON 7.1 A.20.02 -
18 32 S ON 7.8 A.20.04 -
19 32 S -
20 32 S -
21 32 S -
22 32 S -
23 32 S -
24 32 S -
25 32 T ON 2.1 A.20.06 -
26 32 T -
27 32 T -
28 32 T -
29 32 T -
30 32 T ON 2.5 A.20.06 -
31 32 T -
32 32 T -
33 32 T -
34 32 T -
35 32 T -
36 32 T -
Signature Signature
Fahmi (Name)
Engineer Supervisor
ID : ID :
FORM ROUTINE MAINTENANCE EQUIPMENT
Service Name : A.11.04 Lantai 3 Date : 14-Mar-19 Color Code:

Work Order No. : ST-20190314-03872 Start Time : 3:30 for server
Location : Lantai 3 End Time : 4:30 for router
Duration : 1:00 Minutes for switch
for storage
A. General if any alarm or problem
Status Estimation Time
No. Task List Problem Found Action Required (Minutes)
OK NOK
1 Prepare RM v 7
2 Phisical Check Rack v 3
3 Labelling Check Rack v 2 16
4 Environment v 3
5 Clean & tidy up rack v 1
B. Electrical And Environment Data B. Electrical And Environment Data

EQUIPMENT 1 EQUIPMENT 1
HOSTNAME: BDGDRC-MGT01 S/N : USB84330ML Type : SWITCH HOSTNAME: BDGDRC-MGT03 S/N : USB84330ML Type : SWITCH
No. Status Estimation Time No. Status Estimation Time
Task List Problem Found Action Required (Minutes) Task List Problem Found Action Required (Minutes)
OK NOK OK NOK
1 Labelling check Connection v 8 1 Labelling check Connection v 5
2 Port check existing v 3 2 Port check existing v 3
3 Led check indicator v 2 18 3 Led check indicator v 2 14
4 check Temperature by thermal imager v 3 4 check Temperature by thermal imager v 3
5 Check PSU v 2 5 Check PSU v 1

HOSTNAME: BDGDRC-HB01 USB84330ML SWITCH HOSTNAME: BBDGDRC-SDBILL01 USB84330ML SWITCH

S/N : Type : S/N : Type :
No. No.
Status Estimation Time Status Estimation Time
OK NOK OK NOK
SIGNATURE SIGNATURE
Ady
ENGINEER SUPERVISOR

for storage
OK NOK
1 Prepare RM v 6
4 Environment v 3

HOSTNAME: BDGDRC-MGT02 S/N : USB84330ML Type : SWITCH HOSTNAME: BDGDRC-MGT04 S/N : USB84330ML Type : SWITCH
OK NOK OK NOK

HOSTNAME: BDGDRC-HB02 S/N : USB84330ML Type : SWITCH HOSTNAME: BDGDRC-SDBILL02 S/N : USB84330ML Type : SWITCH
OK NOK OK NOK
B. Electrical And Environment Data

EQUIPMENT 1
HOSTNAME: BDGDRC-HB04 S/N : USB84330ML Type : SWITCH
No. Status Estimation Time
Task List Problem Found Action Required (Minutes)
OK NOK
1 Labelling check Connection v 6
2 Port check existing v 3
3 Led check indicator v 2 15
4 check Temperature by thermal imager v 3
5 Check PSU v 1
SIGNATURE SIGNATURE
Ady
ENGINEER SUPERVISOR

for storage
OK NOK
1 Prepare RM v 2
4 Environment v 3

bdgbnbemptes01 SGH252JLMJ bdgbnbempdev01 SGH252JLMY
HOSTNAME: S/N : Type : SERVER HOSTNAME: S/N : Type : SERVER
OK NOK OK NOK
SIGNATURE SIGNATURE
Ady
ENGINEER SUPERVISOR

for storage
OK NOK
1 Prepare RM v 3
4 Environment v 2

EQUIPMENT 1 EQUIPMENT 2 FOX 1446GXN1
BDGDRC-BIL-SF-SA01 FOX 1429GXGL BDGDRC-BIL-SF-SA02
HOSTNAME: S/N : Type : SWITCH HOSTNAME: S/N : Type : SWITCH
OK NOK OK NOK
BDGDRC-SAHBEMP-03FL01 BDGDRC-SAHBEMP-03FL02
OK NOK OK NOK
BDGDRC-SASFEMP-03FL01 BDGDRC-SASFEMP-03FL02
OK NOK OK NOK
SIGNATURE SIGNATURE
Ady
ENGINEER SUPERVISOR
Service Name : B.11.04 Lantai 3 Date : 14-Mar-19 Color Code:

Duration 1:30 Minutes for switch
for storage
Status
No. Task List Problem Found Action Required Estim ation Tim e (Minutes)
OK NOK
1 Prepare RM v 6
4 Environment v 3

HOSTNAME: SOA EXT0 1 SWITCH HOSTNAME: FOX15 30 GSR K SWITCH
No. Status No. Status
Task List Problem Found Action Required Estim ation Tim e (Minutes) Task List Problem Found Action Required Estim ation Tim e (Minutes)
OK NOK OK NOK

BD GD RC-SA BIL- EQUIPMENT
FOX153 0GPDT1 EQUIPMENT 2
HOSTNAME: SOA MGT02 S/N : Type : SWITCH HOSTNAME: S/N : Type : SWITCH
OK NOK OK NOK
SIGNATURE SIGNATURE
Jembar
ENGINEER SUPERVISOR

for storage
Status
OK NOK
1 Prepare RM v 6
4 Environment v 3

EQUIPMENT 1 B DGDRC -SABIL-SOA IN T0 2 EQUIPMENT 2 FOX15 30GSQK
SOA EXT0 2
OK NOK OK NOK

SOAHB 02
OK NOK OK NOK
SIGNATURE SIGNATURE
Jembar
ENGINEER SUPERVISOR

for storage
Status
OK NOK
1 Prepare RM v 6
4 Environment v 3

SOA MGT01 FOX1 53 OGSQC
OK NOK OK NOK

SOABU 01 EQUIPMENT 1
FOX1 52 9GLEM
HOSTNAME: S/N : Type : SWITCH
No. Status
Task List Problem Found Action Required Estim ation Tim e (Minutes)
OK NOK
5 Check PSU v 1
SIGNATURE SIGNATURE
Jembar
ENGINEER SUPERVISOR
Service Name : B.13.02 Lantai 3 Date 14-Mar-19 Color Code:

Work Order No. : ST-20190314-02970 Start Time 5:00 for server
Location : Lantai 3 End Time 6:00 for router
Name Of Tester : Jembar Duration 1:00 Minutes for switch
for storage
Status
No. Task List Problem Found Estim ation Tim e (Minutes)
OK NOK
1 Prepare RM v 6
3 Labelling Check Rack v 2
18
4 Environment v 3
6 Check Room Temperature v (24,3) 2

EQUIPMENT 1 303 KEHC
SGH BDG-SOA-ESB1EQUIPMENT
6 2
Expansion (pha se 3) SGH 252 JLN6
HOSTNAME: S/N : Type : SWITCH HOSTNAME: S/N : Type : SERVER
No. Status No. Status Estimatio n Time
Task List Problem Found Action Required Estim ation Tim e (Minutes) Task List Problem FoundAction Required (Min utes)
OK NOK OK NOK
4 check Temperature by thermal imager v (24,3) 3 4 check Temperature by thermal imager v (24,3) 3

EQUIPMENT 1 EQUIPMENT 1 SGH25 2JL RH
Expansion (pha se 3) SGH3 03KEK8
OK NOK OK NOK

Expansion (pha se 3) EQUIPMENT 1 EQUIPMENT 2
SGH 30 3KEKH SGH2 52JL RX
OK NOK OK NOK

EQUIPMENT 1 EQUIPMENT 1 SGH 252 JLS4
HOSTNAME: Expansion (pha se 3) SGH3 03 KEJP SERVER HOSTNAME: SERVER
OK NOK OK NOK

BDG-SOA-ESB1 8 EQUIPMENT 1
SGH25 2JL RM EQUIPMENT 2
SGH2 52JL RV
OK NOK OK NOK

BDG-SOA-ESB1 7 EQUIPMENT 1
SGH25 2JL S0
HOSTNAME: S/N : Type : SERVER
No. Status
OK NOK
4 check Temperature by thermal imager v (24,3) 3
5 Check PSU v 1
SIGNATURE SIGNATURE
Jembar
ENGINEER SUPERVISOR
Service Name : B.16.8 Lantai 3A Date : 14-Mar-19 Color Code:

Location : Lantai 3A End Time : 7:00 for router
Name Of Tester : Jembar Duration 1:00 Minutes for switch
for storage
Status
OK NOK
1 Prepare RM v 6
4 Environment v 3

SOA MGT01 FOX1 53 OGSQC SWITCH SWITCH
HOSTNAME: S/N : Type : HOSTNAME: S/N : Type :
OK NOK OK NOK

SOABU 01 EQUIPMENT 1
FOX1 52 9GLEM
HOSTNAME: S/N : Type : SWITCH
No. Status
OK NOK
5 Check PSU v 1
SIGNATURE SIGNATURE
Jembar
ENGINEER SUPERVISOR
Service Name : A.05.02 Lantai 3A Date Thursday, March 14, 2019 Color Code:
Work Order No. : ST-20190314-02985 Start Time 7:00 for server
Location : 3A Floor End Time 8:00 for router
Name Tester : Jembar Duration 1:00 Hour for switch
for storage
Status
OK NOK
1 Prepare RM v
3 Labelling Check Rack v
20 minutes
4 Environment v
5 Clean & tidy up rack v
6 Check Room Temperature v (25,7)
B. Electrical And Environment Data C Electrical And Environment Data

HOSTNAME: BNBFIBRIDGECHASSIS01 S/N : Type : Fibridge HOSTNAME: BNBFIBRIDGECHASSIS02 S/N : Type : Fibridge
OK NOK OK NOK
1 Labelling check Connection v 1 Labelling check Connection v
2 Port check existing v 2 Port check existing v
3 Led check indicator v 10 Minutes 3 Led check indicator v 10 Minutes
4 check Temperature by thermal imager v (21,2) 4 check Temperature by thermal imager v (22,2)
5 Check PSU v 5 Check PSU v
D Electrical And Environment Data E Electrical And Environment Data

HOSTNAME: BNBFIBRIDGECHASSIS03 S/N : Type : Fibridge HOSTNAME: BNBFIBRIDGECHASSIS04 S/N : Type : Fibridge
Task List Problem Found Action Required Estim ation Tim e (Minutes) Task List Problem FoundAction Required(Min utes)
OK NOK OK NOK
F Electrical And Environment Data G Electrical And Environment Data

HOSTNAME: MODEM 4E1 REOP - Garut S/N : Type : Modem HOSTNAME: MODEM 4E1 REOP - Cikalong S/N : Type : Modem
Task List Problem Found Action Required Estim ation Tim e (Minutes) Task List Problem FoundAction Required(Min utes)
OK NOK OK NOK
F Electrical And Environment Data

EQUIPMENT 1
HOSTNAME: MODEM 4E1 REOP - Purwak S/N : Type : Modem
No. Status
OK NOK
1 Labelling check Connection v
2 Port check existing v
3 Led check indicator v 5 Minutes
4 check Temperature by thermal imager v (21,2)
5 Check PSU v
SIGNATURE SIGNATURE
Jembar Dendi
Engineer Supervisor
Service Name : A.16.04 Lantai 3 Date : 14-Mar-19

Work Order No. : ST-20190314-03897 Start Time : 2:30
Location : Lantai 3 End Time : 4:00
Duration : 1:30 Minutes
A. General
Status
No. Task List Problem Found Action Required Estimation Time (Minutes)
OK NOK
1 Prepare RM v
3 Labelling Check Rack v 35 minutes
4 Environment v

EQUIPMENT 1
HOSTNAME: XP24K BILLING DRC S/N : 48016 R1 Type : XP 24 K
No. Status
Task List Problem Found Action Required Estimation Time (Minutes)
OK NOK
3 Led check indicator v 15 minutes
4 check Temperature by thermal imager v
5 Check PSU v
SIGNATURE SIGNATURE
ENGINEER SUPERVISOR

A. General
Status
OK NOK
1 Prepare RM v
4 Environment v

EQUIPMENT 1
HOSTNAME: XP24K BILLING DRC (BNB-XP24K-XL1)S/N : 48016 CTL Type : XP 24 K
No. Status
OK NOK
5 Check PSU v
SIGNATURE SIGNATURE
ENGINEER SUPERVISOR

A. General
Status
OK NOK
1 Prepare RM v
4 Environment v

EQUIPMENT 1
HOSTNAME: XP24K BILLING DRC S/N : 18715 L1 Type : XP 24 K
No. Status
OK NOK
5 Check PSU v
SIGNATURE SIGNATURE
ENGINEER SUPERVISOR

A. General
Status
OK NOK
1 Prepare RM v
4 Environment v

EQUIPMENT 1
HOSTNAME: BNB-XP20K-XL2 S/N : JPHA 200554 Type : XP 24 K
No. Status
OK NOK
5 Check PSU v
SIGNATURE SIGNATURE
ENGINEER SUPERVISOR
Service Name : A.05.03 Lantai 3A Date : 14-Mar-19 Color Code:

Location : 3A Floor End Time : 8:00 for router
Name Tester : Fahmi Duration : 1:00 Minutes for switch
for storage
Status
Action Required
Estimation Time (Minutes)
OK NOK
1 Prepare RM v
20 minutes
4 Environment v
6 Check Room Temperature v (25,7)
B. Electrical And Environment Data C Electrical And Environment Data

Ty
HOSTNAME: BNBFIBRIDGECHASSIS01 p Fibridge HOSTNAME: BNBFIBRIDGECHASSIS02 Fibridge
No. e No.
S/N : : S/N : Type :
Status Status Estimation Time
Task List Problem Found
Action Required
Estimation Time (Minutes) Task List Problem FoundAction Required (Minutes)
OK NOK OK NOK
D Electrical And Environment Data E Electrical And Environment Data

Ty
HOSTNAME: BNBFIBRIDGECHASSIS03 p Fibridge HOSTNAME: BNBFIBRIDGECHASSIS04 Fibridge
No. e No.
Action Required
Estimation Time (Minutes) Task List Problem FoundAction Required (Minutes)
OK NOK OK NOK
F Electrical And Environment Data G Electrical And Environment Data

Ty
HOSTNAME: MODEM 4E1 REOP - Garut p Modem HOSTNAME: MODEM 4E1 REOP - Cikalong Modem
No. e No.
Action Required
Estimation Time (Minutes) Task List Problem FoundAction Required(Minutes)
OK NOK OK NOK
F Electrical And Environment Data

EQUIPMENT 1
Ty
HOSTNAME: MODEM 4E1 REOP - Purwak p Modem
No. e
S/N : :
Status
Action Required
OK NOK
3 Led check indicator v 5 Minutes
4 check Temperature by thermal imager v (21,2)
5 Check PSU v
SIGNATURE SIGNATURE
Dendi
Engineer Supervisor
Service Name : Maintenance Rack B.20.04

Name Of Tester : Err:509
Work Order No. : ST-20151031-02803
Location : Lantai 3
A. General
Status
No. Task List
OK
1 Prepare RM v
4 Environment v
Electrical
B. And Environment Data
EQUIPMENT 1 BDGSHO03-SAGPRSIN01
HOSTNAME:
No. Status
Task List
OK
3 Led check indicator v
4 check Temperature by thermal imager v(22,1⁰)
5 Check PSU v
SIGNATURE
ENGINEER
ROUTINE MAINTENANCE EQUIPMENT
Rack B.20.04 Date : 30-Oct-15

Start Time : 3:00
-02803 End Time : 4:20
Duration : 80
Status Problem Found

Action Required
NOK
10
8
2
3
10
"FOX1413GQ3C
S/N : Type :
Status Problem Found
Action Required
NOK
13
5
3
5
2
SIGNATURE
Dendi Eka Putra

SUPERVISOR
Color Code:
for server
for router
Minutes for switch
for storage
if any alarm or problem
33
"BDGSHO03-SAGPRSIN02
EQUIPMENT 2
"
SWITCH HOSTNAME: S/N :
No. Status
Estimation Time (Minutes) Task List
OK NOK
28 3 Led check indicator v
4 check Temperature by thermal imager v(22,5⁰)
5 Check PSU v
EQUIPMENT 2
FOX1405H6TW
Type : SWITCH
Problem Found Action Required Estimation Time (Minutes)
4
5
3 19
5
2

14 Maret 2019 Team B Shift 1

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14 Maret 2019 Team B Shift 1

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DAILY RE

No Time Start Time Finish Duration TT Number

No Time Start Time Finish Duration TT Number

No Time Start Time Finish Duration TT Number

Action Status Job Status Order Number Personil

Action Status Job Status Order Number Personil

RM POWER MAIN PANEL 3.A RM POWER KWH PLN, LV, MDB

RM POWER MAIN PANEL 3.B RM POWER KWH Sent to Yeyen

RM POWER Panel DC Switch UPS

RM POWER Panel MDB RECT 1.1

B.13.02 Lantai 3 A.11.05 Lantai 3

B.16.8 Lantai 3A A.11.06 Lantai 3

RM POWER KWH PLN, LV, MDB RM POWER ACPDB MDS A Lantai

RM POWER ACPDB MDS B Lantai

RM POWER Panel DC Switch UPS

RM POWER Panel MDB RECT 1.1 A.16.04 Lantai 3

A.11.05 Lantai 3 A.16.06 Lantai 3

A.11.06 Lantai 3 A.17.01 Lantai 3

RM Name RM POWER KWH PLN, LV, MDB Rect Duration 0:30

No Description Parameter Value Estimation Time

1 KWH PLN STAND KWH LWBP 21699.413

3 MDB Rec 1.1 KW 443.2

4 MDB Rec 1.2 KW 442.4

Note about this site:

Ady Dendi Eka Putra

RM Name RM POWER KWH Sent to Yeyen Duration 1:30

Note about this site:

Ady Dendi Eka Putra

RM Name RM POWER Panel DC Switch UPS B.2 Lantai 1 Periodic

Note about this site:

FORM ROUTINE MAINTENANCE

RM Name RM POWER Panel MDB RECT 1.1 Lantai 1 Periodic

B. Metering MDB REC BNB Bandung

Note about this site:

FORM ROUTINE MAINTENANCE

RM Name RM POWER MAIN PANEL 3.A Lantai 3 Periodic

B. Measurement Record Main Panel

Note about this site:

FORM ROUTINE MAINTENANCE

B. Measurement Record Main Panel

Note about this site:

FORM ROUTINE MAINTENANCE PANELACPDB

Panel ACPDB Name RM POWER ACPDB MDS A Lantai 2 Periodic :

B. Measurement Record Panel ACPDB

Note about this site:

FORM ROUTINE MAINTENANCE PANELACPDB

Panel ACPDB Name RM POWER ACPDB MDS B Lantai 2 Periodic :

B. Measurement Record Panel ACPDB

Note about this site:

FORM ROUTINE MAINTENANCE PANEL DCPDB

Panel DCPDB Name RM POWER ACPDB 4.3 Lantai 3A Periodic

B. Measurement Record Panel ACPDB

Note about this site:

Service Name : A.11.04 Lantai 3 Date : 14-Mar-19 Color Code:

B. Electrical And Environment Data B. Electrical And Environment Data

B. Electrical And Environment Data B. Electrical And Environment Data

HOSTNAME: BDGDRC-HB01 USB84330ML SWITCH HOSTNAME: BBDGDRC-SDBILL01 USB84330ML SWITCH

FORM ROUTINE MAINTENANCE EQUIPMENT

Service Name : A.11.05 Lantai 3 Date : 14-Mar-19 Color Code:

B. Electrical And Environment Data B. Electrical And Environment Data

B. Electrical And Environment Data B. Electrical And Environment Data

B. Electrical And Environment Data

FORM ROUTINE MAINTENANCE EQUIPMENT

Service Name : A.11.06 Lantai 3 Date : 14-Mar-19 Color Code: