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SITE IDENTIFICATION AND EVALUATION 1

TECHNICAL SITE SURVEY (TSS) AND LOS 2

GA DRAWINGS AND TECHNICAL REPORTS 3

BAN, BAK AND LEASE PACKAGES 4

LEGAL SUPPORTING DOCUMENTS 5

BUILDING PERMIT APPLICATIONS 6

BUILDING PERMITS 7

DETAILED SITE DESIGN DOCUMENTS 8

CME DOCUMENTATION 9

CME SITE ACCEPTANCE 10

I&C DOCUMENTATION 11

NE ACCEPTANCE DOCUMENTATION 12

FINAL ACCEPTANCE TEST 13

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Hammer Test Report(sample only)

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NPWP Certificate(sample only)

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Engineer's Certificate(sample only)

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Payment Receipt(sample only)

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Receipt ofIMB Application

(sample only)

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Structure

Calculation(DSD, still in approval process

by HCPT)

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IMB Certificate(sample only)

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IMB Principle Permit/

Statement fromLocal Government

(sample only)

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As-Built RiskAssesment Docs

(sample only)

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Original of Electrical

Installation Certificate(sample only)

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Safety Certificate(sample only)

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Shelter's Manufacturer

Installation Certificate(sample only)

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Equipment Supplier's

Papers of:

- ACPDB & KWH Panel

- Lighting Arrestors

- Air Conditioners

- M/E Inside Shelter, Exhaust Fan

- Alarm Panel

- Aviation Light

- Fire Alarm

- Air Conditioning

(no sample)

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Permanent Power

Voltage Test Result(sample only)

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RFIChecklist

(sample only)

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- PLN Application for

Supporting Docs

- Contract Agreement for

Commercial Power And/Or

Application Supporting Docs

(no sample)

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BPUJL(Connection Fee/Deposit Fee)

Receipt

(sample only)

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Key Transmittal(sample only)

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As PlannedDrawings

(Layout and Construction)

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GOVERNMENT PAPERS:

- DISHUB (Air Transport

Authority Permit)

- RKT (Tower Height

Recommendation from

Military/Air Force)

- Environment Permit

- Original HO/Disturbances

- Other Applicable Permits

(no sample)

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CSA PunchlistRooftop & Greenfield

(no sample)

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- MW Installation Checklist

- BSS Comm Test Result

- MW Comm Test Result

- OHSE Documentation

(no sample)

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Project Name : Full Turnkey Phase 1 (Macro-Micro Site) Site Id :

DCC Ref. No. : Site Name :

SEQ

NUM

1 RNP

COPY ORIGINAL NACOPY ORIGINAL NA

COPY ORIGINAL NA

2 SAC

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

3 CME

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

4 I & C

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NACOPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

COPY ORIGINAL NA

Old

Prepared by Siemens DCC Checked by Siemens A&D Manager Approved by

## Rahim Rajab

Name Name Name

Date Date Date

Master Site File Index

#N/A

SITE DOCUMENTATION PACKAGE

#N/A

CATEGORY

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Site Id Region Site Name Date DCC Ref. No.

Botabek /MSFI/001

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Prepared by

Sitti Aisyah