Copy of Cut Over Report Zone2_3 Kalimantan_15022016_rev05

Batch-08 Batch-09 Batch-10 Batch-11 Batch-12 Batch-13 Batch-14 Batch-15 Batch-16 Batch-17 Grand Total0

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Swap and Modernization KalSel (NE)

#NE

CO Done - Telkomsel Kalimantan (KalCO Done - Telkomsel Kalimantan (Kalsel)

Batch - all - Batch

487 Count - NE ID 487COH072 2 COH072COH077 2 COH077COH081 2 COH081COH083 2 COH083COH084 1 COH084COH094 2 COH094COH095 1 COH095COH226 1 COH226COH227 1 COH227COH228 1 COH228COH230 1 COH230COH231 1 COH231COH234 1 COH234COH250 1 COH250COH251 1 COH251COH254 1 COH254SMR001 3 SMR001SMR002 2 SMR002SMR003 2 SMR003SMR004 3 SMR004SMR006 3 SMR006SMR007 3 SMR007SMR008 3 SMR008SMR009 3 SMR009SMR010 3 SMR010SMR012 3 SMR012SMR013 3 SMR013SMR014 3 SMR014SMR015 3 SMR015SMR016 3 SMR016SMR017 3 SMR017SMR018 3 SMR018SMR019 3 SMR019SMR020 3 SMR020SMR021 3 SMR021SMR022 3 SMR022SMR023 3 SMR023SMR024 3 SMR024

SMR025 3 SMR025SMR026 3 SMR026SMR027 3 SMR027SMR028 3 SMR028SMR029 3 SMR029SMR030 3 SMR030SMR032 3 SMR032SMR033 3 SMR033SMR034 3 SMR034SMR037 3SMR039 3 SMR037SMR040 3 SMR039SMR041 3 SMR040SMR043 3 SMR041SMR044 3 SMR043SMR046 3 SMR044SMR048 3 SMR046SMR049 2 SMR048SMR050 3 SMR049SMR053 3 SMR050SMR054 3 SMR053SMR055 3 SMR054SMR056 3 SMR055SMR057 2 SMR056SMR058 2 SMR057SMR059 2 SMR058SMR060 2 SMR059SMR061 1 SMR060SMR062 3 SMR061SMR063 3 SMR062SMR064 3 SMR063SMR065 2 SMR064SMR066 1 SMR065SMR067 3 SMR066SMR069 2 SMR067SMR070 3 SMR069SMR072 3 SMR070SMR074 3 SMR072SMR075 3 SMR074SMR076 3 SMR075SMR077 3 SMR076SMR078 3 SMR077SMR079 3 SMR078SMR083 3 SMR079SMR085 3 SMR083SMR086 2 SMR085SMR087 3 SMR086SMR088 2 SMR087

SMR090 3 SMR088SMR091 3 SMR090SMR092 3 SMR091SMR094 2 SMR092SMR095 3 SMR094SMR097 2 SMR095SMR099 2 SMR097SMR103 3 SMR099SMR105 3 SMR103SMR107 3 SMR105SMR108 3 SMR107SMR109 2 SMR108SMR110 3 SMR109SMR111 3 SMR110SMR114 3 SMR111SMR115 2 SMR114SMR116 3 SMR115SMR117 2 SMR116SMR118 2 SMR117SMR119 3 SMR118SMR120 2 SMR119SMR121 1 SMR120SMR122 3 SMR121SMR124 2 SMR122SMR125 3 SMR124SMR127 2 SMR125SMR128 2 SMR127SMR129 2 SMR128SMR130 1 SMR129SMR133 2 SMR130SMR134 2 SMR133SMR135 2 SMR134SMR136 1 SMR135SMR137 3 SMR136SMR138 2 SMR137SMR139 3 SMR138SMR140 3 SMR139SMR141 3 SMR140SMR150 2 SMR141SMR155 2 SMR150SMR156 2 SMR155SMR157 1 SMR156SMR158 1 SMR157SMR159 2 SMR158SMR160 2 SMR159SMR161 1 SMR160SMR162 1 SMR161SMR163 2 SMR162





SMR766 2 SMR754SMR770 2 SMR766SMR771 2 SMR770SMR773 2 SMR771SMR775 2 SMR773SMR778 2 SMR775SMR780 2 SMR778SMR783 2 SMR780SMR787 1 SMR783SMR788 2 SMR787SMR790 2 SMR788SMR792 1 SMR790SMR793 1 SMR792SMR795 2 SMR793SMR797 1 SMR795SMR798 1 SMR797SMR800 1 SMR798SMR801 1 SMR800TRG001 3 SMR801TRG002 3 TRG001TRG003 3 TRG002TRG004 3 TRG003TRG014 3 TRG004TRG015 3 TRG014TRG020 3 TRG015TRG022 3 TRG020TRG031 3 TRG022TRG032 3 TRG031TRG034 3 TRG032TRG037 3 TRG034TRG058 3 TRG037TRG059 3 TRG058TRG073 2 TRG059TRG076 1 TRG073TRG079 2 TRG076TRG083 3 TRG079TRG088 3 TRG083TRG089 3 TRG088TRG090 3 TRG089TRG091 3 TRG090TRG115 3 TRG091TRG118 3 TRG115TRG119 2 TRG118TRG120 3 TRG119TRG128 2 TRG120TRG129 2 TRG128TRG165 2 TRG129TRG168 2 TRG165

TRG171 1 TRG168TRG187 3 TRG171TRG193 3 TRG187TRG194 2 TRG193TRG198 1 TRG194TRG201 2 TRG198TRG207 1 TRG201TRG224 2 TRG207TRG252 1 TRG224TRG253 1 TRG252TRG254 2 TRG253TRG255 1 TRG254TRG256 1 TRG255TRG270 1 TRG256TRG286 3 TRG270TRG287 3 TRG286TRG291 3 TRG287TRG302 2 TRG291TRG319 3 TRG302TRG323 1 TRG319TRG325 1 TRG323TRG330 1 TRG325TRG332 2 TRG330TRG333 1 TRG332TRG334 1 TRG333TRG335 1 TRG334TRG336 1 TRG335TRG337 2 TRG336TRG338 1 TRG337TRG339 1 TRG338TRG340 2 TRG339TRG343 1 TRG340TRG344 1 TRG343TRG345 1 TRG344TRG360 1 TRG345TRG363 1 TRG360TRG370 1 TRG363TRG373 1 TRG370TRG375 1 TRG373TRG383 1 TRG375TRG392 1 TRG383TRG393 1 TRG392TRG399 1 TRG393TRG904 2 TRG399TRG905 1 TRG904Total Result 807 TRG905

Total Result


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#NE

CO Done - Telkomsel Kalimantan (Kalsel) Remaining CO - Telkomsel Kalimantan (Kalsel)

Configure MCTR - all -- all - Batch - all -

Configure MCTCount - NE ID 487 Count - NE ID(empty) 2 COH072 2(empty) 2 COH077 2(empty) 2 COH081 2(empty) 2 COH083 2(empty) 1 COH084 1(empty) 2 COH094 2(empty) 1 COH095 1(empty) 1 COH226 1(empty) 1 COH227 1(empty) 1 COH228 1(empty) 1 COH230 1(empty) 1 COH231 1(empty) 1 COH234 1(empty) 1 COH250 1(empty) 1 COH251 1(empty) 1 COH254 1(empty) 3 SMR001 3(empty) 2 SMR002 2OK 2 SMR003 2(empty) 3 SMR004 3OK 3 SMR006 3(empty) 3 SMR007 3OK 3 SMR008 3(empty) 3 SMR009 3(empty) 3 SMR010 3(empty) 3 SMR012 3(empty) 3 SMR013 3(empty) 3 SMR014 3(empty) 3 SMR015 3(empty) 3 SMR016 3(empty) 3 SMR017 3(empty) 3 SMR018 3OK 3 SMR019 3(empty) 3 SMR020 3(empty) 3 SMR021 3(empty) 3 SMR022 3(empty) 3 SMR023 3(empty) 3 SMR024 3

OK 3 SMR025 3OK 3 SMR026 3(empty) 3 SMR027 3(empty) 3 SMR028 3(empty) 3 SMR029 3(empty) 3 SMR030 3OK 3 SMR032 3(empty) 3 SMR033 3OK 2 SMR034 3(empty) 1 SMR037 3(empty) 3 SMR039 3(empty) 3 SMR040 3(empty) 3 SMR041 3(empty) 3 SMR043 3(empty) 3 SMR044 3(empty) 3 SMR046 3OK 3 SMR048 3OK 3 SMR049 2OK 2 SMR050 3OK 3 SMR053 3OK 3 SMR054 3OK 3 SMR055 3(empty) 3 SMR056 3(empty) 3 SMR057 2(empty) 2 SMR058 2OK 2 SMR059 2(empty) 2 SMR060 2(empty) 2 SMR061 1(empty) 1 SMR062 3(empty) 3 SMR063 3(empty) 3 SMR064 3OK 3 SMR065 2(empty) 2 SMR066 1(empty) 1 SMR067 3(empty) 3 SMR069 2(empty) 2 SMR070 3(empty) 3 SMR072 3(empty) 3 SMR074 3(empty) 3 SMR075 3(empty) 3 SMR076 3(empty) 3 SMR077 3(empty) 3 SMR078 3OK 3 SMR079 3(empty) 3 SMR083 3(empty) 3 SMR085 3(empty) 3 SMR086 2(empty) 2 SMR087 3(empty) 3 SMR088 2

(empty) 2 SMR090 3(empty) 3 SMR091 3(empty) 3 SMR092 3(empty) 3 SMR094 2(empty) 2 SMR095 3(empty) 3 SMR097 2(empty) 2 SMR099 2(empty) 2 SMR103 3(empty) 3 SMR105 3(empty) 3 SMR107 3(empty) 3 SMR108 3(empty) 3 SMR109 2(empty) 2 SMR110 3(empty) 3 SMR111 3(empty) 3 SMR114 3(empty) 3 SMR115 2(empty) 2 SMR116 3(empty) 3 SMR117 2(empty) 2 SMR118 2(empty) 2 SMR119 3(empty) 3 SMR120 2(empty) 2 SMR121 1(empty) 1 SMR122 3OK 3 SMR124 2(empty) 2 SMR125 3(empty) 3 SMR127 2(empty) 2 SMR128 2(empty) 2 SMR129 2OK 2 SMR130 1OK 1 SMR133 2(empty) 2 SMR134 2(empty) 2 SMR135 2(empty) 2 SMR136 1OK 1 SMR137 3(empty) 3 SMR138 2(empty) 2 SMR139 3(empty) 3 SMR140 3(empty) 3 SMR141 3(empty) 3 SMR150 2(empty) 2 SMR155 2(empty) 2 SMR156 2(empty) 2 SMR157 1OK 1 SMR158 1(empty) 1 SMR159 2(empty) 2 SMR160 2(empty) 2 SMR161 1(empty) 1 SMR162 1(empty) 1 SMR163 2

(empty) 2 SMR165 2(empty) 2 SMR166 2(empty) 2 SMR167 2(empty) 2 SMR168 2OK 2 SMR169 1(empty) 1 SMR170 1(empty) 1 SMR171 1(empty) 1 SMR172 1(empty) 1 SMR173 2(empty) 2 SMR174 2(empty) 2 SMR176 1(empty) 1 SMR177 3(empty) 3 SMR181 2(empty) 2 SMR183 2(empty) 2 SMR184 1(empty) 1 SMR186 2(empty) 2 SMR187 2(empty) 2 SMR188 2(empty) 2 SMR189 2(empty) 2 SMR196 2(empty) 2 SMR197 2(empty) 2 SMR198 2(empty) 2 SMR199 2(empty) 2 SMR200 2(empty) 2 SMR201 2(empty) 2 SMR202 2(empty) 2 SMR203 2(empty) 2 SMR205 1(empty) 1 SMR206 2(empty) 2 SMR207 2(empty) 2 SMR208 2(empty) 2 SMR209 2(empty) 2 SMR210 1(empty) 1 SMR211 2(empty) 2 SMR212 1(empty) 1 SMR213 2(empty) 2 SMR215 2(empty) 2 SMR216 2(empty) 2 SMR217 2(empty) 2 SMR218 2(empty) 2 SMR219 2OK 2 SMR220 1(empty) 1 SMR221 1(empty) 1 SMR222 2(empty) 2 SMR224 2(empty) 2 SMR225 4(empty) 4 SMR226 1(empty) 1 SMR227 1

(empty) 1 SMR228 1(empty) 1 SMR229 2(empty) 2 SMR230 2(empty) 2 SMR231 1(empty) 1 SMR232 1(empty) 1 SMR234 2(empty) 2 SMR235 2(empty) 2 SMR236 2(empty) 2 SMR237 2(empty) 2 SMR239 1OK 1 SMR241 2(empty) 2 SMR248 1(empty) 1 SMR253 1(empty) 1 SMR258 1(empty) 1 SMR262 2(empty) 2 SMR265 1(empty) 1 SMR266 1(empty) 1 SMR267 1(empty) 1 SMR268 2(empty) 2 SMR269 1(empty) 1 SMR270 2(empty) 2 SMR271 2(empty) 2 SMR272 2(empty) 2 SMR273 2(empty) 2 SMR274 1(empty) 1 SMR275 3(empty) 3 SMR280 1(empty) 1 SMR281 1(empty) 1 SMR282 1(empty) 1 SMR284 2(empty) 2 SMR286 2(empty) 2 SMR287 1(empty) 1 SMR289 2(empty) 2 SMR290 1(empty) 1 SMR291 1(empty) 1 SMR292 2(empty) 2 SMR293 2(empty) 2 SMR294 2(empty) 2 SMR295 2(empty) 2 SMR296 2(empty) 2 SMR300 2(empty) 2 SMR302 1(empty) 1 SMR304 1(empty) 1 SMR305 1(empty) 1 SMR306 1OK 1 SMR307 2(empty) 2 SMR308 1(empty) 1 SMR309 2

(empty) 2 SMR310 1(empty) 1 SMR311 1(empty) 1 SMR320 1(empty) 1 SMR322 1OK 1 SMR323 2OK 2 SMR324 2OK 2 SMR325 1OK 1 SMR326 1OK 1 SMR327 1(empty) 1 SMR328 2(empty) 2 SMR330 1(empty) 1 SMR331 2(empty) 2 SMR332 2(empty) 2 SMR333 1(empty) 1 SMR334 1(empty) 1 SMR335 1OK 1 SMR336 1(empty) 1 SMR337 2(empty) 2 SMR339 3(empty) 3 SMR340 2OK 2 SMR341 1OK 1 SMR343 1(empty) 1 SMR345 1(empty) 1 SMR347 2OK 2 SMR348 1OK 1 SMR351 2OK 2 SMR353 1(empty) 1 SMR354 1OK 1 SMR355 2(empty) 2 SMR356 1(empty) 1 SMR358 1(empty) 1 SMR359 2(empty) 2 SMR360 1(empty) 1 SMR361 1(empty) 1 SMR362 1(empty) 1 SMR363 2(empty) 2 SMR364 1(empty) 1 SMR365 1(empty) 1 SMR366 1(empty) 1 SMR367 2(empty) 2 SMR368 2(empty) 2 SMR369 2(empty) 2 SMR370 1(empty) 1 SMR371 1(empty) 1 SMR372 1(empty) 1 SMR373 1(empty) 1 SMR374 2(empty) 2 SMR375 1

(empty) 1 SMR376 1OK 1 SMR377 1(empty) 1 SMR378 2(empty) 2 SMR379 2OK 2 SMR380 2(empty) 2 SMR381 1OK 1 SMR383 2(empty) 2 SMR389 1(empty) 1 SMR400 2(empty) 2 SMR401 2OK 2 SMR402 2(empty) 2 SMR403 3(empty) 3 SMR432 1OK 1 SMR434 1(empty) 1 SMR435 1(empty) 1 SMR436 1(empty) 1 SMR441 1(empty) 1 SMR445 1(empty) 1 SMR446 1(empty) 1 SMR448 1(empty) 1 SMR451 1(empty) 1 SMR457 1(empty) 1 SMR460 1(empty) 1 SMR461 1(empty) 1 SMR467 1OK 1 SMR468 1(empty) 1 SMR476 1(empty) 1 SMR483 1(empty) 1 SMR487 1(empty) 1 SMR489 2(empty) 2 SMR498 3OK 3 SMR499 3(empty) 3 SMR511 1(empty) 1 SMR600 3(empty) 3 SMR608 3OK 3 SMR609 3(empty) 3 SMR711 3OK 3 SMR713 3(empty) 3 SMR714 3(empty) 3 SMR743 2(empty) 2 SMR746 2(empty) 2 SMR747 2OK 2 SMR749 2(empty) 2 SMR750 2(empty) 2 SMR751 1(empty) 1 SMR752 2(empty) 2 SMR753 1OK 1 SMR754 2

(empty) 2 SMR766 2(empty) 2 SMR770 2(empty) 2 SMR771 2(empty) 2 SMR773 2(empty) 2 SMR775 2(empty) 2 SMR778 2OK 2 SMR780 2OK 2 SMR783 2(empty) 2 SMR787 1(empty) 1 SMR788 2(empty) 2 SMR790 2(empty) 2 SMR792 1(empty) 1 SMR793 1OK 1 SMR795 2(empty) 2 SMR797 1(empty) 1 SMR798 1(empty) 1 SMR800 1(empty) 1 SMR801 1(empty) 1 TRG001 3(empty) 3 TRG002 3(empty) 3 TRG003 3(empty) 3 TRG004 3(empty) 3 TRG014 3(empty) 3 TRG015 3OK 3 TRG020 3(empty) 3 TRG022 3(empty) 3 TRG031 3(empty) 3 TRG032 3(empty) 3 TRG034 3(empty) 3 TRG037 3(empty) 3 TRG058 3OK 3 TRG059 3(empty) 3 TRG073 2(empty) 2 TRG076 1(empty) 1 TRG079 2(empty) 2 TRG083 3(empty) 3 TRG088 3(empty) 3 TRG089 3(empty) 3 TRG090 3(empty) 3 TRG091 3(empty) 3 TRG115 3(empty) 3 TRG118 3OK 3 TRG119 2(empty) 2 TRG120 3(empty) 3 TRG128 2(empty) 2 TRG129 2(empty) 2 TRG165 2(empty) 2 TRG168 2

(empty) 2 TRG171 1(empty) 1 TRG187 3OK 3 TRG193 3(empty) 3 TRG194 2(empty) 2 TRG198 1(empty) 1 TRG201 2(empty) 2 TRG207 1(empty) 1 TRG224 2(empty) 2 TRG252 1(empty) 1 TRG253 1(empty) 1 TRG254 2(empty) 2 TRG255 1(empty) 1 TRG256 1(empty) 1 TRG270 1(empty) 1 TRG286 3OK 3 TRG287 3(empty) 3 TRG291 3OK 3 TRG302 2(empty) 2 TRG319 3(empty) 3 TRG323 1(empty) 1 TRG325 1(empty) 1 TRG330 1(empty) 1 TRG332 2(empty) 2 TRG333 1(empty) 1 TRG334 1(empty) 1 TRG335 1(empty) 1 TRG336 1(empty) 1 TRG337 2(empty) 2 TRG338 1(empty) 1 TRG339 1(empty) 1 TRG340 2(empty) 2 TRG343 1(empty) 1 TRG344 1(empty) 1 TRG345 1(empty) 1 TRG360 1(empty) 1 TRG363 1(empty) 1 TRG370 1(empty) 1 TRG373 1(empty) 1 TRG375 1(empty) 1 TRG383 1OK 1 TRG392 1(empty) 1 TRG393 1(empty) 1 TRG399 1(empty) 1 TRG904 2(empty) 2 TRG905 1(empty) 1 Total Result 807

807

#Site #NE MOS Inst. Done CO DoneBatch-08 39 64 63 63 63Batch-09 37 73 70 70 70Batch-10 49 81 79 79 79Batch-11 23 40 40 40 40Batch-12 44 77 77 77 77Batch-13 47 87 84 84 84Batch-14 34 53 53 53 53Batch-15 48 71 71 71 71Batch-16 46 71 71 71 71Batch-17 48 73 72 72 72Grand Total 415 690 680 680 680


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#NE

Remaining CO - Telkomsel Kalimantan (Kalsel) #Site #NE MOS Inst. Done CO Done Cancel39 64 63 63 63 137 73 70 70 70 049 81 79 79 79 123 40 40 40 40 044 77 77 77 77 047 87 84 84 84 134 53 53 53 53 048 71 71 71 71 046 71 71 71 71 048 74 71 71 71 2

415 691 679 679 679 5

Cancel %Ach. Remain CO #NE MOS1 98% 0 Batch-08 (Add PO) 3 30 96% 3 Batch-10 (Add PO) 1 11 98% 1 Batch-16 (Add PO) 3 30 100% 0 Batch-17 (Add PO) 2 20 100% 0 Grand Total 9 91 97% 20 100% 00 100% 00 100% 00 99% 13 99% 7

%Ach. Remain CO #Site MOS Inst. Done98% 0 Batch-08 1 3 396% 3 Batch-10 (Add PO) 1 198% 1 Batch-16 (Add PO) 3 3

100% 0 Batch-17 1 1 1100% 0 Grand Total 2 8 897% 2

100% 0100% 0100% 096% 198% 7

Grand Total

Inst. DoneCO Done %Ach. Remain CO3 3 100% 01 1 100% 03 3 100% 02 2 100% 09 9 4 0

CO Done %Ach. Remain CO3 #REF! #REF!1318 #REF! #REF!

#REF!

Progress CO Zone 02_03 - Telkomsel KalimantanBatch Actual CO Date RBS Status Sum - No of Site

Pilot Batch 02-Feb-16 Integrated 12

Pilot Batch Result 12

Batch-02 05-Feb-16 Integrated 21

10-Feb-16 Integrated 1

14-Feb-16 Connected 1

Batch-02 Result 23



Batch-03 Result 30




Batch-04 Result 35



Batch-05 Result 28



Batch-06 Result 29


Batch-07 Result 21



Batch-08 Result 27




Batch-09 Result 26




Batch-10 Result 23

Batch-11 13-Feb-16 Connected 25



Batch-11 Result 30


Batch-12 Result 24


Batch-13 Result 35



Batch-14 Result 32

Total Result 375

Progress CO Zone 02_03 - Telkomsel KalimantanSum - No of Site Batch Actual CO Date RBS Status Count - NE ID

Pilot Batch 02-Feb-16 Integrated 25

Pilot Batch Result 25




Batch-02 Result 44



Batch-03 Result 56




Batch-04 Result 73



Batch-05 Result 57



Batch-06 Result 53


Batch-07 Result 46



Batch-08 Result 47




Batch-09 Result 53




Batch-10 Result 42




Batch-11 Result 54


Batch-12 Result 43


Batch-13 Result 61



Batch-14 Result 62

Total Result 716

DataBatch RBS Status Count - No of SitePilot Batch 12

Integrated 12Batch-02 26

Connected 15. Material delivery 17. Material Prepare 14. Material on Site 1Integrated 22

Batch-03 30Integrated 30

Batch-04 35Connected 2Integrated 33

Batch-05 32Connected 17. Material Prepare 21. Preintegration Done 14. Material on Site 1Integrated 27

Batch-06 35Connected 22. Install Done 17. Material Prepare 41. Preintegration Done 1Integrated 27

Batch-07 243. Install Ongoing 15. Material delivery 11. Preintegration Done 1Integrated 21

Batch-08 34Connected 12. Install Done 33. Install Ongoing 17. Material Prepare 11. Preintegration Done 14. Material on Site 1Integrated 26

Batch-09 29Connected 23. Install Ongoing 27. Material Prepare 1Integrated 24

Batch-10 28Connected 4

2. Install Done 23. Install Ongoing 27. Material Prepare 1Integrated 19

Batch-11 35Connected 302. Install Done 23. Install Ongoing 21. Preintegration Done 1

Batch-12 28Connected 243. Install Ongoing 37. Material Prepare 1

Batch-13 37Connected 353. Install Ongoing 11. Preintegration Done 1

Batch-14 34Connected 322. Install Done 2

Total Result 419

Count - NE ID252549

2212

42565673

46964

3421

5465

4282

4953

322

4662

144142

4660

543

485211

532

316254

242

5343

73

6561

13

6862

6807

EID Coord Cut Over - all -

Count - No of Site RBS StatusBatch Integrated ConnectedPilot Batch 12Batch-02 22 1Batch-03 30Batch-04 33 2Batch-05 27 1Batch-06 27 2Batch-07 21Batch-08 26 1Batch-09 24 2Batch-10 19 4Batch-11 30Batch-12 24Batch-13 35Batch-14 32

Total Result 241 134

EID Coord Cut Over - all -

Count - NE ID RBS StatusBatch Integrated ConnectedPilot Batch 25Batch-02 42 2Batch-03 56Batch-04 69 4Batch-05 54 3Batch-06 49 4Batch-07 46Batch-08 46 1Batch-09 48 5Batch-10 31 11Batch-11 54Batch-12 43Batch-13 61Batch-14 62

Total Result 466 250

1. Preintegration Done 2. Install Done 3. Install Ongoing

11 11 11 3 1

22 2

1 2 23

1 12

6 10 12

1. Preintegration Done 2. Install Done 3. Install Ongoing

22 22 34 4 4

45 3

2 2 47

3 16

15 19 26

4. Material on Site 5. Material delivery 7. Material Prepare Total Result12

1 1 1 263035

1 2 324 35

1 241 1 34

1 291 28

351 28

3734

3 2 11 419

4. Material on Site 5. Material delivery 7. Material Prepare Total Result25

2 2 1 495673

1 4 648 65

2 532 1 62

3 602 52

623 53

6568

5 4 22 807

419 807 807 807

CUT OVER MONITORING - TELKOMSEL KALIMANTAN PROJECT (SAMARINDA-KUKAR)

Batch Site ID NE ID

No of Site Batch 487 NE ID1 Batch-04 SMR003 SMR003MD1

Batch-04 SMR003 SMR003MW11 Batch-04 SMR006 SMR006MG1

Batch-04 SMR006 SMR006MD1Batch-04 SMR006 SMR006MW1

1 Batch-04 SMR008 SMR008MG1Batch-04 SMR008 SMR008MD1Batch-04 SMR008 SMR008MW1

1 Batch-04 SMR026 SMR026MG1Batch-04 SMR026 SMR026MD1

1 Batch-04 COH072 COH072MD1Batch-04 COH072 COH072MW1Batch-04 SMR026 SMR026MW1





1 Batch-04 SMR049 SMR049MD1Batch-04 SMR049 SMR049MW1


1 Batch-04 SMR337 SMR337MG1Batch-04 SMR337 SMR337MW1



1 Batch-04 SMR130 SMR130MW11 Batch-04 SMR136 SMR136MW11 Batch-04 SMR168 SMR168MD1

Batch-04 SMR168 SMR168MW11 Batch-04 SMR219 SMR219MD1


No of Site

Batch-04 SMR324 SMR324MW11 Batch-04 SMR325 SMR325MW11 Batch-04 SMR326 SMR326MW11 Batch-04 SMR327 SMR327MW11 Batch-04 SMR340 SMR340MD1


Batch-04 SMR347 SMR347MW11 Batch-04 SMR348 SMR348MW11 Batch-04 SMR351 SMR351MD1


Batch-04 SMR379 SMR379MW11 Batch-04 SMR381 SMR381MW11 Batch-04 SMR432 SMR432MD11 Batch-04 SMR476 SMR476MW11 Batch-04 SMR498 SMR498MG1

Batch-04 SMR498 SMR498MD1Batch-04 SMR498 SMR498MW1





807 803 716

CUT OVER MONITORING - TELKOMSEL KALIMANTAN PROJECT (SAMARINDA-KUKAR)

Site Name Plan CO

Site Name Plan CO Time Execution PlanPABRIK_KAYU/PBRIK_KAYU 09-Feb-16 09-Feb-16PABRIK_KAYU/PBRIK_KAYU 09-Feb-16 09-Feb-16BUKUAN/BUKUANORISA 09-Feb-16 09-Feb-16BUKUAN/BUKUANORISA 09-Feb-16 09-Feb-16BUKUAN/BUKUANORISA 09-Feb-16 09-Feb-16SCTV_G_LAMPU/SCTVRelok(SMR740) 09-Feb-16 09-Feb-16SCTV_G_LAMPU/SCTVRelok(SMR740) 09-Feb-16 09-Feb-16SCTV_G_LAMPU/SCTVRelok(SMR740) 09-Feb-16 09-Feb-16ALIMUDIN 09-Feb-16 09-Feb-16ALIMUDIN 09-Feb-16 09-Feb-16SplitPBRIK_KAYU_MG#SektorB 14-Feb-16 14-Feb-16SplitPBRIK_KAYU_MG#SektorB 14-Feb-16 14-Feb-16ALIMUDIN 09-Feb-16 09-Feb-16SAMBUTAN_PRM/SAMBUTANPERMAI 09-Feb-16 09-Feb-16SAMBUTAN_PRM/SAMBUTANPERMAI 09-Feb-16 09-Feb-16SAMBUTAN_PRM/SAMBUTANPERMAI 09-Feb-16 09-Feb-16PULAU_ATAS/PULAUATAS 10-Feb-16 10-Feb-16PULAU_ATAS/PULAUATAS 09-Feb-16 09-Feb-16PULAU_ATAS/PULAUATAS 09-Feb-16 09-Feb-16PULAUATAS_RD/MAKROMAN_MG 09-Feb-16 09-Feb-16PULAUATAS_RD/MAKROMAN_MG 09-Feb-16 09-Feb-16PULAUATAS_RD/MAKROMAN_MG 09-Feb-16 09-Feb-16

09-Feb-16 09-Feb-1609-Feb-16 09-Feb-1609-Feb-16 09-Feb-16

TB_SLTALMDINExMT_KJUSESAYAP 09-Feb-16 09-Feb-16TB_SLTALMDINExMT_KJUSESAYAP 09-Feb-16 09-Feb-16BUKUAN_2/AMPERA_PLRN 09-Feb-16 09-Feb-16BUKUAN_2/AMPERA_PLRN 09-Feb-16 09-Feb-16BUKUAN_2/AMPERA_PLRN 09-Feb-16 09-Feb-16MT_SULTANALIMUDDIN/MT_STALIUDN/MT_SGKAPIH 14-Feb-16 14-Feb-16MT_SULTANALIMUDDIN/MT_STALIUDN/MT_SGKAPIH 14-Feb-16 14-Feb-16TRIKORA 09-Feb-16 09-Feb-16TRIKORA 09-Feb-16 09-Feb-16TRIKORA 09-Feb-16 09-Feb-16PT_RAMBAISUNGAIKAPIH/PT_SGKAPIH 09-Feb-16 09-Feb-16PT_RAMBAISUNGAIKAPIH/PT_SGKAPIH 09-Feb-16 09-Feb-16PT_RAMBAISUNGAIKAPIH/PT_SGKAPIH 09-Feb-16 09-Feb-16MT_SEILAIS(SMR103a) 09-Feb-16 09-Feb-16MT_BJONEGORO 09-Feb-16 09-Feb-16MT_EMBOENSURYANA/MT_ESURYANA 09-Feb-16 09-Feb-16MT_EMBOENSURYANA/MT_ESURYANA 09-Feb-16 09-Feb-16PerumahanGNPinang 09-Feb-16 09-Feb-16PerumahanGNPinang 09-Feb-16 09-Feb-16GgRemajaexSite_4900MW 09-Feb-16 09-Feb-16

Actual CO Date

SULTANSULAIMAN/SAMBUTAN_2/STN_SULAIMAN(SMR050)SULTANSULAIMAN/SAMBUTAN_2/STN_SULAIMAN(SMR050)SULTANSULAIMAN/SAMBUTAN_2/STN_SULAIMAN(SMR050)

GgRemajaexSite_4900MW 09-Feb-16 09-Feb-16SulawesiBukuan 09-Feb-16 09-Feb-16PT_CITRAGADING 09-Feb-16 09-Feb-16TB_SEKOLAHANMAKROMAN 09-Feb-16 09-Feb-16MT_RAWAMAKMUR 09-Feb-16 09-Feb-16MT_RAWAMAKMUR 09-Feb-16 09-Feb-16PT_MARHUSIN 09-Feb-16 09-Feb-16PT_MARHUSIN 09-Feb-16 09-Feb-16MT_GNSARIPALARAN 09-Feb-16 09-Feb-16MT_IRIGASIPLRN 09-Feb-16 09-Feb-16MT_IRIGASIPLRN 09-Feb-16 09-Feb-16TonasaPalaran 09-Feb-16 09-Feb-16TonasaPalaran 09-Feb-16 09-Feb-16TB_SEIKAPIHSMD 09-Feb-16 09-Feb-16TB_STADIONPALARAN 09-Feb-16 09-Feb-16TB_PALARAN 09-Feb-16 09-Feb-16SMPG_PASIR 09-Feb-16 09-Feb-16SMPG_PASIR 09-Feb-16 09-Feb-16SMPG_PASIR 09-Feb-16 09-Feb-16BUKUAN_PALRN/BUKUANPALARAN/BKANPALARN 09-Feb-16 09-Feb-16BUKUAN_PALRN/BUKUANPALARAN/BKANPALARN 09-Feb-16 09-Feb-16BUKUAN_PALRN/BUKUANPALARAN/BKANPALARN 09-Feb-16 09-Feb-16TB_PELBUKUAN 09-Feb-16 09-Feb-16TB_PELBUKUAN 09-Feb-16 09-Feb-16MAKROMAN2 09-Feb-16 09-Feb-16MAKROMAN2 09-Feb-16 09-Feb-16SAMBUTAN 09-Feb-16 09-Feb-16SAMBUTAN 09-Feb-16 09-Feb-16

39 0 73

CO Note Remark Problem Class

Time Execution Plan CO Note Problem ClassNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo Dependency

Need PLN upgrade 3.5 to 10.6 PLN UpgradeNeed PLN upgrade 3.5 to 10.6 PLN Upgrade

No DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo Dependency

PLN down, battery recti cannot backupNo DependencyPLN down, battery recti cannot backupNo DependencyPLN down, battery recti cannot backupNo Dependency


Time Execution Plan


CO belum bisa dilakukan krn tdk diijin No DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo DependencyNo Dependency

73 0 807

INTEGRATION CHECK LIST!!!!

Problem Class Remark RBS Status

RBS Status Site access (Time)EID Coord Cut OverIntegrated Ari SudrajatIntegrated Ari SudrajatIntegrated Ari SudrajatIntegrated Ari SudrajatIntegrated Ari SudrajatIntegrated AmronsiusIntegrated AmronsiusIntegrated AmronsiusIntegrated Ari SudrajatIntegrated Ari SudrajatConnected Ari SudrajatConnected Ari SudrajatIntegrated Ari SudrajatIntegrated MuchlisIntegrated MuchlisIntegrated MuchlisIntegrated MuchlisIntegrated MuchlisIntegrated MuchlisIntegrated BernandoIntegrated BernandoIntegrated BernandoIntegrated AmronsiusIntegrated AmronsiusIntegrated AmronsiusIntegrated MuchlisIntegrated MuchlisIntegrated WahyudinIntegrated WahyudinIntegrated Wahyudin

Mitratel - Waiting Permit ColoConnected WahyudinMitratel - Waiting Permit ColoConnected Wahyudin

Integrated JuharnaIntegrated JuharnaIntegrated JuharnaIntegrated BernandoIntegrated BernandoIntegrated BernandoIntegrated BernandoIntegrated JuharnaIntegrated BernandoIntegrated BernandoIntegrated BernandoIntegrated BernandoIntegrated Muchlis

Site access (Time)

EID Coord Cut Over

Integrated MuchlisIntegrated BernandoIntegrated Ari SudrajatIntegrated MuchlisIntegrated WahyudinIntegrated WahyudinIntegrated WahyudinIntegrated WahyudinIntegrated WahyudinIntegrated WahyudinIntegrated WahyudinIntegrated JuharnaIntegrated JuharnaIntegrated MuchlisIntegrated JuharnaIntegrated AmronsiusIntegrated JuharnaIntegrated JuharnaIntegrated JuharnaIntegrated AmronsiusIntegrated AmronsiusIntegrated AmronsiusIntegrated AmronsiusIntegrated AmronsiusIntegrated AmronsiusIntegrated AmronsiusIntegrated JuharnaIntegrated Juharna

716 716 541 715 566 476

INTEGRATION CHECK LIST!!!!

Start CO (Lock BTS existing)Done (unlock new BTS)Test call on site Test EAS to INOC (main fail, recti fail)Check Selang vacum on RBS7:10 AM 7:30 AM OK OK OK OK6:35 AM 6:49 AM OK OK OK OK7:16 AM 7:50 AM OK OK OK OK7:16 AM 7:57 AM OK OK OK OK6:15 AM 7:00 AM OK OK OK OK7:06 AM 9:05 AM OK OK OK OK7:06 AM 8:31 AM OK OK OK OK5:07 AM 7:00 AM OK OK OK OK6:50 AM 7:29 AM OK OK OK OK6:50 AM 7:29 AM OK OK OK OK

10:02 AM 11:01 AM OK OK OK OK10:02 AM 10:40 AM OK OK OK OK5:45 AM 6:22 AM OK OK OK OK4:52 AM 6:14 AM OK OK OK OK4:52 AM 7:39 AM OK OK OK OK4:42 AM 7:04 AM OK OK OK OK12:46 PM 1:02 PM OK OK OK5:51 AM 6:10 AM OK OK OK OK5:10 AM 5:51 AM OK OK OK OK5:40 AM 6:05 AM OK OK OK OK5:40 AM 6:14 AM OK OK OK OK4:45 AM 5:05 AM OK OK OK OK6:22 AM 7:10 AM OK OK OK OK6:22 AM 7:09 AM OK OK OK OK4:48 AM 6:01 AM OK OK OK OK8:47 AM 9:01 AM OK OK OK OK8:40 AM 8:57 AM OK OK OK OK4:41 PM 5:11 PM OK OK OK OK5:21 PM 5:42 PM OK OK OK OK4:06 PM 4:33 PM OK OK OK OK4:58 PM 9:23 PM OK OK OK OK4:58 PM 8:53 PM OK OK OK OK6:45 AM 7:00 AM OK OK OK OK6:45 AM 7:00 AM OK OK OK OK5:55 AM 6:11 AM OK OK OK OK6:55 AM 9:37 AM OK OK OK OK6:55 AM 9:25 AM OK OK OK OK6:33 AM 6:51 AM OK OK OK OK4:35 AM 4:40 AM OK OK OK OK4:30 AM 5:27 AM OK OK OK OK7:59 AM 8:23 AM OK OK OK OK7:36 AM 8:00 AM OK OK OK OK6:03 AM 6:28 AM OK OK OK OK4:58 AM 5:25 AM OK OK OK OK6:40 AM 9:06 AM OK OK OK OK

Start CO (Lock BTS existing)

Done (unlock new BTS)

Test call on site

Check Traffic by Integrator

(Time)

Test EAS to INOC (main

fail, recti fail)

Check Selang

vacum on RBS

6:25 AM 6:32 AM OK OK OK OK6:22 AM 6:42 AM OK OK OK OK4:55 AM 6:01 AM OK OK OK OK6:24 AM 6:27 AM OK OK OK OK6:14 AM 6:27 AM OK OK OK OK5:03 AM 6:00 AM OK OK OK OK1:09 PM 2:22 PM OK OK OK OK

12:34 PM 1:03 PM OK OK OK OK4:36 AM 5:01 AM OK OK OK OK8:05 AM 8:36 AM OK OK OK OK7:36 AM 8:01 AM OK OK OK OK5:15 AM 6:02 AM OK OK OK OK4:38 AM 5:13 AM OK OK OK OK4:38 AM 4:44 AM OK OK OK OK4:55 AM 5:38 AM OK OK OK OK6:01 PM 7:11 AM OK OK OK OK6:17 AM 7:33 AM OK OK OK OK6:17 AM 7:32 AM OK OK OK OK5:15 AM 5:22 AM OK OK OK OK5:20 AM 6:34 AM OK OK OK OK5:20 AM 6:33 AM OK OK OK OK5:03 AM 7:07 AM OK OK OK OK6:30 AM 7:34 AM OK OK OK OK4:53 AM 5:05 AM OK OK OK OK6:47 AM 7:16 AM OK OK OK OK4:33 AM 4:52 AM OK OK OK OK5:50 AM 6:55 AM OK OK OK OK4:47 AM 5:17 AM OK OK OK OK

72 244 602 0

Alarm After Swap

Alarm After Swap Alarm StatusTurn Off Existing MCB RBSsector-1 block (cleared) CLEAR Done

CLEAR DoneCLEAR DoneCLEAR DoneCLEAR Done

sector-2 block (cleared) CLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR Done

DoneDone

CLEAR DoneCLEAR Done

sector-2 block (cleared) CLEAR DoneCLEAR Done

DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR Done

sector-3 block (cleared) CLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR Done

DoneDone

CLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR Done

sector-2 block (cleared) CLEAR Done

Alarm Status

Turn Off Existing MCB RBS

CLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR Done

sector-3 blocking (cleared) CLEAR DoneCLEAR Done

sector-1 block (cleared) CLEAR Donesector-1 block CLEAR Done

CLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR DoneCLEAR Done

cross feeder (cleared) CLEAR DoneCLEAR Done

ID Activities # Scope W53 : 28 Dec

M T W TSAMARINDA

1 Survey1.2 Site Engineering Survey 3411.3 Design Review Meeting 3411.4 SES Report 341

2 Mini CME2.1 Pole Pabrication 3412.2 Delivery 3412.3 Installation / RFI 341

KUKAR 1 Survey 260

1.2 Site Engineering Survey 2601.3 Design Review Meeting 2601.4 SES Report 260

2 Mini CME2.1 Pole Pabrication 2602.2 Delivery 2602.3 Installation / RFI 260

3 Suply3.1 Call off 6033.2 ETD Shipment3.3 ETA Jakarta 6033.4 Custom Clearance 6033.5 ETA Samarinda 603

BSC/RNCInstall BSC 6Commisioning 6Integrated 6ATP 1

SAMARINDA + KukarLCMStock NRP 3GDCSGSM

3GLTE

4 ITC + NDO4.1 Pre Assembly 6014.2 DT Before Swap

4.3

MOS - Installation4.44.54.6

Rectifier Upgrade 355

Rectifier Upgrade 355Transmision Validation 592PLN Readiness

Cut OVER in SAMARINDA4.4 SWAP 341 (655)

Dismantling and ATP 341 (655)4.5 DT Post Swap + Initial Tuning4.6 Refarming4.7 LTE Integration 56

Cut OVER in Kukar4.4 SWAP 251 (475)

Dismantling and ATP 251 (475)4.5 DT Post Swap + Initial Tuning4.6 Refarming4.7 LTE Integration 5

KALTARA1 Plan PO Issued 3022 Mini CME

2.1 Pole Pabrication 2.2 Delivery2.3 Installation / RFI

Suply Kaltara3.1 Call off 3023.2 ETD Shipment 3023.3 ETA Jakarta 3023.4 Custom Clearance 3023.5 ETA SAMARINDA 302

Cut OVER in Kaltara

` 4.1 Pre Assembly 302

4.2 MOS - Installation 302

4.3 DT Before SWAP 3024.4 SWAP 3024.4 Dismantling and ATP 302

ASP TeamASP Team on Board SamarindaASP Team on Board KukarAdditional team on board Samarinda

DT TeamNDO ASP Team on Board SamarindaNDO ASP Team on Board KukarAdditional team for Samarinda

W53 : 28 Dec W1 : 4 Jan W2 : 11 Jan W3: 18 Jan4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

F S S M T W T F S S M T W T F S S M

10 10 10 10 10 10 35 35 35 35 30 3060 60

60

70

67

W3: 18 Jan W4 : 25 Jan W5: 1 Feb19 20 21 22 23 24 25 26 27 28 29 30 31 1 2T W T F S S M T W T F S S M T

21 80 80 80 80

60 60 2060 60 60 20

60 60 60 60 20

211 102 78

0 60 2510 60 188

223 188 22956

52 15 58 35 66 63 63

6752

15 9366

63

6 6 8 9 9 12 9 9 9

12 56 12612 56

12 56

12

PO

0 0 0 0 93 93 159 234100

30170

W5: 1 Feb W6: 8 Feb W7 : 15 Feb3 4 5 6 7 8 9 10 11 12 13 14 15 16 17W T F S S M T W T F S S M T W

63 57 62

6357

66 6263

638 9 9 8 9 8 8 8 9 9 9 9

63 162126 126 99126 63 100 62

56 60 59 63 63 2812 56 60 59 63 28

DT Post Swap + Initial Tunning

7 37 347 37 34

DT Post Swap + Initial TunningRefarming

40 40 40 40 40 40 40 22

Custom Clearance

193 252 185 126 60 126 154 182 182 119 62 62 0 44

W7 : 15 Feb W8 : 22 Feb W9 : 29 Feb18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5T F S S M T W T F S S M T W T F S

9 10 9 9 8 8 9 9 9 9 6 71


56


5

50 50 50 50 50 5238

3838

DT Before Swap

38 76 114

42.4

W9 : 29 Feb W10 : 7 March W11: 14 March W12 : 21 March6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22S M T W T F S S M T W T F S S M T

35.559.2


53 66 5453 66 54


3838

3838

3838

3838

DT Before Swap32 45 50 61

32 45

114 205 218 206

W12 : 21 March W13 : 28 March W14 : 4 April23 24 25 26 27 28 29 30 1 2 3 4W T F S S M T W T F S S M T W T F S

73 4150 61 73 41

W14 : 4 April

S

Plan Cut Over Zone-02_03 Kalimantan (Samarinda-Kukar)Batch Plan CO RBS Status

Pilot Batch 2-Feb-16 Integrated

Pilot Batch Result

Batch-02 5-Feb-16 Integrated

10-Feb-16 Integrated

14-Feb-16 Connected

15-Feb-16 5. Material delivery

18-Feb-16 7. Material Prepare

21-Feb-16 4. Material on Site

Batch-02 Result


9-Feb-16 Integrated

Batch-03 Result


10-Feb-16 Integrated

14-Feb-16 Connected

Batch-04 Result


14-Feb-16 Connected

Batch-05 ResultBatch-06 10-Feb-16 Integrated

13-Feb-16 Connected17-Feb-16 7. Material Prepare

1. Preintegration Done22-Feb-16 7. Material Prepare


16-Feb-16 3. Install OngoingBatch-07 ResultBatch-08 12-Feb-16 Integrated

15-Feb-16 Connected2. Install Done

16-Feb-16 3. Install Ongoing2. Install Done

17-Feb-16 7. Material Prepare24-Feb-16 1. Preintegration Done

Batch-08 Result

Batch-09 12-Feb-16 Integrated13-Feb-16 Connected14-Feb-16 Connected16-Feb-16 3. Install Ongoing17-Feb-16 3. Install Ongoing


13-Feb-16 Connected15-Feb-16 Connected16-Feb-16 3. Install Ongoing17-Feb-16 2. Install Done

Batch-10 ResultBatch-11 13-Feb-16 Connected

14-Feb-16 Connected15-Feb-16 Connected16-Feb-16 3. Install Ongoing17-Feb-16 2. Install Done23-Feb-16 3. Install Ongoing

Batch-11 ResultBatch-12 13-Feb-16 ConnectedBatch-12 ResultBatch-13 13-Feb-16 ConnectedBatch-13 ResultBatch-14 14-Feb-16 Connected

15-Feb-16 Connected16-Feb-16 2. Install Done

Batch-14 ResultTotal Result

Plan Cut Over Zone-02_03 Kalimantan (Samarinda-Kukar)Sum - No of Site Batch Plan CO

12 Pilot Batch 2-Feb-16

12 Pilot Batch Result

21 Batch-02 5-Feb-16

1 10-Feb-16

1 14-Feb-16

1 15-Feb-16

1 18-Feb-16

1 21-Feb-16

26 Batch-02 Result


1 9-Feb-16

30 Batch-03 Result


1 10-Feb-16

2 14-Feb-16

35 Batch-04 Result


1 14-Feb-16

28 Batch-05 Result27 Batch-06 10-Feb-16

2 13-Feb-161 17-Feb-1611 22-Feb-16

32 Batch-06 Result21 Batch-07 10-Feb-16

1 16-Feb-1622 Batch-07 Result26 Batch-08 12-Feb-16

1 15-Feb-1611 16-Feb-16111 17-Feb-16

32 24-Feb-16

24 Batch-08 Result1 Batch-09 12-Feb-161 13-Feb-161 14-Feb-161 16-Feb-16

28 17-Feb-1619 Batch-09 Result

1 Batch-10 12-Feb-163 13-Feb-161 15-Feb-161 16-Feb-16


2 Batch-11 13-Feb-163 14-Feb-161 15-Feb-161 16-Feb-161 17-Feb-16

33 23-Feb-1624 Batch-11 Result24 Batch-12 13-Feb-1635 Batch-12 Result35 Batch-13 13-Feb-1631 Batch-13 Result

1 Batch-14 14-Feb-162 15-Feb-16


Total Result

Plan Cut Over Zone-02_03 Kalimantan (Samarinda-Kukar)RBS Status Count - NE ID

Integrated 25

25

Integrated 41

Integrated 1

Connected 2

5. Material delivery 2

7. Material Prepare 1

4. Material on Site 2

49

Integrated 54

Integrated 2

56

Integrated 68

Integrated 1

Connected 4

73

Integrated 54

Connected 3

57Integrated 49Connected 47. Material Prepare 21. Preintegration Done 27. Material Prepare 3

60Integrated 463. Install Ongoing 3

49Integrated 46Connected 12. Install Done 13. Install Ongoing 42. Install Done 11. Preintegration Done 27. Material Prepare 11. Preintegration Done 2

58Integrated 48Connected 2Connected 33. Install Ongoing 33. Install Ongoing 1

57Integrated 31Connected 3Connected 83. Install Ongoing 22. Install Done 3

47Connected 46Connected 4Connected 43. Install Ongoing 32. Install Done 13. Install Ongoing 1

59Connected 43

43Connected 61

61Connected 59Connected 32. Install Done 6

68762

NO Site ID NE ID Site Name

1 SMR166 SMR166MG1 MT_GNKAPUR Pilot Batch

2 SMR099 SMR099MD1 PTDAMANHR (Kenangan) Batch-02

3 SMR310 SMR310MW1 MT_RAPAKBENUANG Batch-024 COH072 COH072MD1 SplitPBRIK_KAYU_MG#SektorB Batch-045 COH230 COH230RW1 CR_LOABAKUNG Batch-05

6 SMR115 SMR115MG1 CiptoMangunkusumo Batch-05

7 SMR114 SMR114MG1 PT_BANGGRIS Batch-06

8 SMR237 SMR237MD1 TB_GANGMERANTI/TBBATUAPLNMG1 Batch-069 SMR292 SMR292MD1 PT_MUHAMMADSAID Batch-06

10 SMR374 SMR374MD1 MC_SLAMETRIYADI Batch-0611 SMR752 SMR752MD1 MT_BATUAHULINM/MT_SLAMETRIYA Batch-0612 SMR128 SMR128MD1 KoedriKuning/MTKOEDRIKG Batch-0713 SMR137 SMR137MG1 TB_SYEDSALMAN/MY_SYDSLMAN Batch-0714 SMR286 SMR286MD1 MT_WIJAYAKUSUMA Batch-0715 SMR160 SMR160MD1 MTUNMULISAT Batch-0816 SMR184 SMR184MW1 P.KalimantanexPdanWangi3MW Batch-0817 SMR202 SMR202MD1 TB_HASANBASRI Batch-0818 SMR435 SMR435HW1 MTH_UNMULSMD3 Batch-0819 COH234 COH234RW1 CR_MANGKURAT Batch-0920 SMR116 SMR116MG1 SungaiPinangDalam/Gerilya Batch-0921 SMR002 SMR002ID1 MESRA_MALL_ID/MESRAMICRO Batch-1022 SMR004 SMR004MG1 HOTELSENYIUR/HTL_SENYIUR Batch-1023 SMR141 SMR141MG1 MT_AWNGLONG Batch-1024 SMR199 SMR199MD1 TBPREEVAB Batch-1025 SMR309 SMR309MD1 MT_SWADAYASAMARINDA Batch-1026 SMR198 SMR198MD1 TB_BIAWAN Batch-1127 SMR248 SMR248MW1 MC_LAPANGANPRAMUKA Batch-11

New Batch PA7

Site Owner Problem

Mitratel hutang mitratel 3,5 jt

PROTELINDO

Mitratel gedung retak karena ada penambahan bebanTELKOMSEL lastupdate no issueTELKOMSEL Perkuatan gedung, retak2, LL meinta ada check ulang

PROTELINDO confirm no issue dari Protelindo

PROTELINDO

TBG No Need perkuatan Gedung, complain pemilik GedungPROTELINDO Proses administrasi PLN dan menunggu kWh PLNTELKOMSEL lastupdate no issueMitratel last update sudah no issueMitratel (12 feb) OG fu ke pihak XLTBG problem di akses masukMitratel Last update no issueMitratel (12 feb) OG fu ke pihak IndosatTBG Space yg digunakan ssi sewaTBG Warga ada masalah dgn owner, TBG plan senin followupTELKOMSEL lastupdate no issueTELKOMSEL lastupdate no issuePROTELINDO No issue update terakhirTELKOMSEL need upgrade PLN to13.2 kVATELKOMSEL need upgrade PLN to13.2 kVAMitratel Last update no issueTBG menunggu pondasi baru pole tsel di gedung yg di renovMitratel Last update no issueTBG No issue update terakhirTELKOMSEL pekerjaan ditunda s/d tgl 22 feb

-perbaikan tiang metro E, permintaan kompensasi dari warga ke pihak protelindo dan proposal baru di submit sekitar tgl 7 februari 2016.

analisa perkuatan Gedung penambahan 9 RRU (GSM,DCS,3G dan LTE) , OG negosiasi utk Hot Swap perangkat BTS

Solving Status per 15 feb

pelunasan hutang 17-Feb CO done

20-Feb open

perbaikan gedung retak 17-Feb openlastupdate no issue 15-Feb closedhammer test ulang done , pasang pole 14-Feb open

14-Feb open

20-Feb open

TBG melakukan negosiasi ulang dgn LL 13 feb 15-Feb openspeedup proses AKLI Protelindo 26-Feb openlastupdate no issue 15-Feb closedescort oleh mitratel utk MOS dan integrasi 14-Feb closed(12 feb) OG fu ke pihak XL 14-Feb open, reschedule 17 febTBG sudah mengarahkan utl aalternatif akses 15-Feb closedescort oleh mitratel utk MOS dan integrasi 15-Feb closed(12 feb) OG fu ke pihak Indosat 14-Feb open, reschedule 17 febmenggunakan space yg disewa 15-Feb closedTBG meluncur ke Site 18-Feb openlastupdate no issue 15-Feb closedlastupdate no issue 15-Feb closedescort utk MOS dan integrasi 14-Feb closedneed upgrade PLN to13.2 kVA 26-Feb openneed upgrade PLN to13.2 kVA 26-Feb openescort oleh mitratel utk MOS dan integrasi 15-Feb closed(14 feb)plan finish 4 maret 2016 4-Mar openescort oleh mitratel utk MOS dan integrasi 15-Feb closed(14 feb)TBG escort utk MOS dan Integrasi 14-Feb closedpekerjaan ditunda s/d tgl 22 feb 22-Feb open

Target Date

(Progress 12 feb 2016) : PIC Property Protelindo P Irsal (089603005253) saat ini sudah di samarinda dan sedang bernegosiasi utk memfinalkan biaya kompensasinya.

Tim Protelindo akan escort EID utk eksekusi swap dari MOS s/d integrasi(Progress 13 feb 2016) : PIC Property Protelindo P Irsal (089603005253) mencoba negosiasi dgn LL

Remark 15 feb

akses tdk ada masalah,hutang diselesaikan 17 feb

OG negosiasi dgn LL

OG perbaikan bangunan

propose pemasangan support, CME dikerjakan EID

menunggu comersial issue dr rae

OG Negosiasi dgn LL

Negosiasi ulang dgn LLupgrade PLN target 27-feb

Tim TBG OG Renegosiasi dgn LL

OG pendekatan ke PLNOG pendekatan ke PLN

Menunggu penyelesaian renovasi

akses no issue,need upgrade PLN 26 feb

Documents

Copy of Cut Over Report Zone2_3 Kalimantan_15022016_rev05