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    PRG606MA MTP224MW PLK248MW KGN064MA: Site Id (Based PO) Fill by HQ (Drop Down List) Fill by HQ HOT/HOG Number Fill by HQ

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    Nang
    This document contains information about 4 sites including their site IDs, locations, PO references, network integration details, timelines and KPI statuses. Key information includes: - Site IDs are PRG606MA, MTP224MW, PLK248MW and KGN064MA located in Kalimantan, Indonesia - They were part of PO#11 and PO#27 for 2017 and targeted for integration in September 2017 - Network integration details like RNC/BSC names, IDs, dates of various milestones etc are provided - KPI statuses show they were undergoing parameter tuning with targets of 3/3/3 for most parameters

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    PRG606MA MTP224MW PLK248MW KGN064MA: Site Id (Based PO) Fill by HQ (Drop Down List) Fill by HQ HOT/HOG Number Fill by HQ

    Uploaded by

    Nang
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    This document contains information about 4 sites including their site IDs, locations, PO references, network integration details, timelines and KPI statuses. Key information includes: - Site IDs are PRG606MA, MTP224MW, PLK248MW and KGN064MA located in Kalimantan, Indonesia - They were part of PO#11 and PO#27 for 2017 and targeted for integration in September 2017 - Network integration details like RNC/BSC names, IDs, dates of various milestones etc are provided - KPI statuses show they were undergoing parameter tuning with targets of 3/3/3 for most parameters

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    This document contains information about 4 sites including their site IDs, locations, PO references, network integration details, timelines and KPI statuses. Key information includes: - Site IDs are PRG606MA, MTP224MW, PLK248MW and KGN064MA located in Kalimantan, Indonesia - They were part of PO#11 and PO#27 for 2017 and targeted for integration in September 2017 - Network integration details like RNC/BSC names, IDs, dates of various milestones etc are provided - KPI statuses show they were undergoing parameter tuning with targets of 3/3/3 for most parameters

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    46 views16 pages

    PRG606MA MTP224MW PLK248MW KGN064MA: Site Id (Based PO) Fill by HQ (Drop Down List) Fill by HQ HOT/HOG Number Fill by HQ

    Uploaded by

    Nang
    This document contains information about 4 sites including their site IDs, locations, PO references, network integration details, timelines and KPI statuses. Key information includes: - Site IDs are PRG606MA, MTP224MW, PLK248MW and KGN064MA located in Kalimantan, Indonesia - They were part of PO#11 and PO#27 for 2017 and targeted for integration in September 2017 - Network integration details like RNC/BSC names, IDs, dates of various milestones etc are provided - KPI statuses show they were undergoing parameter tuning with targets of 3/3/3 for most parameters

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 16

    (Based PO) (drop down list) HOT/HOG Number

    Site Id Fill by HQ Fill by HQ Fill by HQ


    PRG606MA PRG606 PEMUKIMAN DESA BANUA HANYAR R8-KALIMANTAN 1603,1604,1605,1606
    MTP224MW MTP224 ST_PAGATBENAWA R8-KALIMANTAN 1603,1604,1605,1606
    PLK248MW PLK248 MT_KRUING_PAHANDUT R8-KALIMANTAN Plan PO
    KGN064MA KGN064 IDA MANGGALA R8-KALIMANTAN Plan PO
    PO References PO year WPID
    Fill by HQ (drop down list) (Based PO) WPID (Actual) Site ID (actual) Zone /Area
    Fill by HQ Fill by HQ
    PO#11 3G Kalimantan 2017 2017 12484722 12484722 PRG606MA1 KALSEL
    PO#11 3G Kalimantan 2017 2017 12484970 12484970 MTP224MW1 KALSEL
    PLAN PO#27 3G 2017 2017 PLK248MW1 KALTENG
    Plan PO#22 3G Kalimantan 2017 2017 12484543 12484543 KGN064MA1 KALSEL
    2G/3G/4G Project Type (SOW) Detail SOW (G/D/W/DB)
    (drop down list)
    (drop down list) (drop down list) (drop down list)
    OSS Name
    3G 1. Newsite/Colocated 2. Colocated WCDMA N_PRG606MA1_MT_LARASUTARA

    3G 1. Newsite/Colocated 2. Colocated WCDMA N_MTP224MW1_ST_DESAKUPANG

    3G 1. Newsite/Colocated 2. Colocated WCDMA N_PLK248MW1_MT_KERUINGPAHANDUT

    3G 1. Newsite/Colocated 2. Colocated WCDMA N_KGN064MA1_MT_DESAIDAMANGGALA


    Date Alarm Acceptance
    Date Connected
    Certificate
    BSC / RNC Name BSC / RNC ID BCF / BTSM / WBTS id NPO Partner PO Partner Date LV Date SSV (AAC) (9230)
    mcRNC_PURITJG1 750 66 5. SML 27-Aug-17
    mcRNCN_BJB3 749 224 5. SML 17-Sep-17 12-Sep-17
    RNCN_PLK3 719 248 5. SML 17-Sep-17 28-Aug-17
    mcRNCN_BJB3 749 264 5. SML u900 17-Sep-17 13-Sep-17
    Drive Test Date Date QC Signed
    Date On Air(9250) (9260) (9375) Date QC Advance Signed
    14-Sep-17
    17-Sep-17 19-Sep-17

    17-Sep-17 14-Sep-17
    17-Sep-17 19-Sep-17
    Date Actual Signed KPI Status CI
    (Closing QC Normal & Advance) (drop down list) LAC/TAC (Sec1/Sec2/Sec3)LONGITUDE
    / PCI LATITUDE PIC PLO
    9. Not Integrated Edo
    3. Fine Tuning 7345 12241-12249 Edo
    3. Fine Tuning 7561 12481-12489 Edo
    3. Fine Tuning 7346 20641-20649 Edo
    Detail KPI Status (Format: a/b/c, in case of expansion :
    (drop down list) Status PO a/b/c to x/y/z)
    24. Not Integrated PO 3/3/3
    6.Parameter Tuning PO 3/3/3
    6.Parameter Tuning PO 3/3/3
    6.Parameter Tuning PLAN PO 3/3/3
    (Power/TRS/Module Broken) OA (month) QC Signed (month)
    (drop down list) TI Partner Fill by HQ Fill by HQ
    SARANA MAJU LESTARI PT
    SARANA MAJU LESTARI PT SEP 2017
    SARANA MAJU LESTARI PT SEP 2017
    SARANA MAJU LESTARI PT SEP 2017
    KPI Delay Time
    Integration/OA
    (days) (month) Year OA Normal Signed / Commitment Letter
    Fill by HQ Fill by HQ Fill by HQ Fill by HQ Project N

    15-30 days
    <15 days SEP 2017 2017
    15-30 days SEP 2017 2017
    <15 days SEP 2017 2017
    KPI Program Integration STATUS Status KPI Date 1st submission Date QC Submitted Date QC Approved Site Integration (Weekly)
    Frontlog not integrated OUTSTANDING CW52
    Frontlog integrated OUTSTANDING CW37
    Frontlog integrated OUTSTANDING CW37
    Frontlog integrated OUTSTANDING CW37
    QC Submission (WEEKLY) QC Approved (WEEKLY) QC Signed (WEEKLY) Review History KPI Meas Status KPI Meas Problem
    02. OK
    02. OK
    02. OK
    02. OK
    ALARM STATUS TRM Problem, AIS e1 For ET 1394 Advance Sign 9255 KPI / Order Request Open Act
    02. Alarm Normal
    01. Clear Normal
    01. Clear Normal
    01. Clear Normal
    9257 KPI / Order Request Closed Act KOR Remark Escalation Form (yes/no) Escalation Issue (drop down list)
    7sept2017: KOR Hardware Problem
    Remark Escalation Issue (detail) Date Submit Status SITE FINAL CERTIFICATE Reason Pending Site Final Certificate Delete N String
    NOT YET NOT YET NOT YET
    NOT YET NOT YET NOT YET
    NOT YET NOT YET NOT YET
    SRAN NOT YET NOT YET NOT YET
    Reason Pending Delete N String Need OVP PLAN CLOSING QC TYPE ZM PE Groups Aging NY QC
    NOT YET NO
    NOT YET NO
    NOT YET NO Fani Putra Andro/Endar 727 6
    NOT YET NO 6
    qc approved (month) SGI connected month submission(month) TARGET STATUS KPI PLAN TARGET REMARKS SSV

    AUG 2017 BL-User


    SEP 2017
    AUG 2017
    SEP 2017

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