No. RFC No. Xlwo No. Changes Summary

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No. RFC No. XLWO No.

CHANGES SUMMARY

1 RFC-20210805- - Optim_NCCR_R3_4G_East_DL Scheduling EPF CF-4 FB District


00000025 East Region_Batch 2_20210804

RFC-20210804- XLWO-20210804-
2 HSS Version Upgrade  HFSBY2, HFPLB2, HFDPS1 (batch13)
00000047 00000080

3 RFC-20210804- XLWO-20210804- [IMS] DRA Flexroute to HSS and Testing


00000050 00000065
RFC-20210804- XLWO-20210804-
4 [IMS]Collecting Plane Logs on E9000
00000049 00000066
5 RFC-20210804- XLWO-20210804- HSS Support Test & Trace for IMS-DRA Integration
00000042 00000092
XLWO-20210804- RFC-20210804-
6 [IMS] DRA Flexroute to HSS and Testing
00000065 00000050
RFC-20210804- XLWO-20210804-
7 00000014 00000003 MMSC MIgration for MMSC CBT and SBY
RFC-20210804- XLWO-20210804-
8 00000014 00000003 MMSC MIgration for MMSC CBT and SBY

9 RFC-20210803- XLWO-20210803- Configure DNS-App Server Medan - Palembang - Pekanbaru for


00000053 00000012 Modifying MMS Pool Member & Route to new MMSC
RFC-20210803- XLWO-20210803- Configure DNS-App Server Cibitung - Bandung for Modifying
10
00000052 00000028 MMS Pool Member & Route to new MMSC
RFC-20210805- XLWO-20210804- SOM SOC Upgrade IOS MKSKM-BGCE-01 from 6.3.3 into 6.6.3
11
00000004 00000098 SP2

12 RFC-20210804- XLWO-20210804- YGYNCX-BGCE-01-02 implement arp-policer


00000025 00000028
RFC-20210804- XLWO-20210804- PS-CEBDSHO-01-02 implement arp-policer and disable port to
13
00000024 00000026 Old GGSN
RFC-20210803- XLWO-20210803-
14 00000031 00000016 M2M cloudUGW software update SPH233

RFC-20210809- XLWO-20210809-
15 Create New Gx Peer for link UPCC to CPBNB02
00000001 00000006

16 RFC-20210803- XLWO-20210803- UPBNB02 Integration to New PSCE03-04 Bandung


00000050 00000034
RFC-20210803- XLWO-20210729- [GGSN-Prod] Add Benefit 280-VisionPlus to ACG-200070-71-74-
17
00000065 00000072 75 Prio Apps Booster
RFC-20210804- XLWO-20210804-
18 00000017 00000064 UPCC for PC Release 5 - 6 August 2021

RFC-20210804- XLWO-20210804-
19 Migration Metro E Cyber 1 ALU to Juniper Phase 5
00000039 00000097

20 RFC-20210803- XLWO-20210803- Upgrade Junos EC-BDSHO-01


00000041 00000024
RFC-20210804-
21 - Integrate I-SBC to U2020 in Taishan Core02
00000048
22 RFC-20210727- XLWO-20210726- RBS + Power + TRM Outdoorization_SUM-AC-LSM-0150 
00000021 00000130 Collector B sub or: 5 FO: 0
RFC-20210731- XLWO-20210730-
23 SBTS SW Upgrade from Rel19B to Rel20C
00000001 00000094

RFC-20210723- XLWO-20210723-
24 Rehoming NodeB RNSOL01 to RNSKJ03
00000025 00000046
RFC-20210727- XLWO-20210726-
25 Rehoming sites BPKB4 to BPKB10 RNPKB05
00000023 00000127

26 RFC-20210729- XLWO-20210728- BSC and eGBTS License Permanent Activation Jul21


00000083 00000002

27 RFC-20210729- XLWO-20210727- BSC6910 GU Software Upgrade to R23


00000082 00000090
RFC-20210729- XLWO-20210727-
28 BSC6910 GU Software Upgrade to R23
00000081 00000091
29 RFC-20210804- - #3 Upgrade Activity for switch from SPH008 to SPH022
00000052

30 RFC-20210803- XLWO-20210802- SOM SOC FOT CSR Huawei Batch#16


00000037 00000082
31 RFC-20210716- XLWO-20210716- R2-HL Replace ASR920 to ASR 903 and Upgrade Link 2x10G MA
00000041 00000031 Pinrang to PAG Bulumakkadae 02
RFC-20210730- XLWO-20210729- TRM IP MPLS Swap PE Cisco to Huawei PE-JKBKS-01C/02C to
32
00000022 00000071 PE-JKBKS-01H/02H
RFC-20210722- XLWO-20210722- TRM IP MPLS Swap/Merge PE Cisco to Huawei PE-PDLBL-
33 00000100 00000023 01C/02C to PE-PDLBL-01H/02H
RFC-20210719-
34 00000103 - Upgrade JunOS for All MPLS Router
RFC-20210804- XLWO-20210804- Config Implementasi BGP LU  at C-JKBTO-01H & AG-JKSRG-01H
35 00000038 00000071 to SR-JKSRG-01 For Sinarmas Serang Kragilab

36 RFC-20210805- - upgrade Software  C-PBPNB for SRV6 implementation


00000111
RFC-20210726- XLWO-20210723-
37 TRM BB Replace OAU/DCM
00000008 00000056
RFC-20210728- XLWO-20210728-
38 TRM BB Upgrade OLA to ROADM
00000031 00000031
39 RFC-20210728- XLWO-20210728- TRM BB NE Software + Patch Upgrade
00000034 00000028
40 RFC-20210726- XLWO-20210723- TRM BB DWDM OMS Link Optimization
00000009 00000055

41 RFC-20210719- XLWO-20210716- TRM BB BWS1600 Client Service Migration


00000005 00000065

RFC-20210728- XLWO-20210728-
42 TRM BB Fine tuning submarine network LPP Kupang - LPP Ende
00000036 00000026

43 RFC-20210714- XLWO-20210714- XL MW SWAP 2021_B2-48_JUL_1


00000048 00000028
RFC-20210804- Implementation Solution for Delete the Logical NE MSTP on
44 00000062 [NC20210722002778] iManager U2000
RFC-20210729- XLWO-20210729-
45 00000063 00000022 CSR Migration Jabo Ring 75B (partial)

RFC-20210729- XLWO-20210729-
46 EID CSRMigration21 KAL-PTK-C85A (Full Ring)
00000090 00000047
DEVICE ID CHANGE RFC STATUS RISK LEVEL PLAN EXECUTION START
CATEGORY

2613333_TNYRBRI, NOR Scheduled R3 8/9/2021 23:00


261D769_ANTIGA

HFSBY2, HFPLB2, HFDPS1 NOR Scheduled R2-HL 8/9/2021 23:00

IMS-DRA PRE Scheduled R3 8/9/2021 23:00

IMS PRE Scheduled R3 8/9/2021 23:00

IMS-DRA NOR Scheduled R3 8/9/2021 23:00

IMS - vDRA PRE Scheduled R3 8/9/2021 23:00

MMSC NOR Scheduled R2 8/9/2021 23:00

MMSC NOR Scheduled R2-HL 8/9/2021 23:00

DNS MDN, PLB, PKB NOR Scheduled R2 8/9/2020 23:00

DNS CBT,BDG NOR Scheduled R2 8/9/2020 23:00

MKSKM-BGCE-01 NOR Scheduled R2-HL 8/9/2020 22:00

YGYNCX-BGCE NOR Scheduled R3 8/9/2020 23:00

PS-CEBDSHO NOR Scheduled R3 8/9/2020 23:00

GGSN NOR Scheduled R2 8/9/2020 23:00

UPCC PRE Scheduled R3 8/9/2020 23:00

PS-CEBDSHO NOR Scheduled R2-HL 8/9/2020 23:00

GGMND01 NOR Scheduled R3 8/9/2021 22:00

vUPCC PRE Scheduled R4 8/9/2021 22:00

Metro E Cyber 1 ALU NOR Scheduled R2 8/9/2021 23:00

EC-BDSHO-01 NOR Scheduled R2 8/9/2021 23:00

Taishan Core02 (10.167.26.102) NOR Scheduled R2 8/9/2021 23:00

4292_ LTE Batu Phat Bireun NOR Scheduled R2 8/9/2021 23:00


SRAN site (2G, 3G, 4G) sites under
Sumbawa & Bima Area (as per detail NOR Scheduled R2 8/9/2021 23:00
impacted site list)

RNSOL01 to RNSKJ03 NOR Scheduled R2 8/9/2021 23:00

BPKB4 to BPKB10 RNPKB05 NOR Scheduled R2 8/9/2021 23:00

EJ & WJ PRE Scheduled R3 8/9/2021 23:00

Nationwide NOR Scheduled R2 8/9/2021 23:00

Nationwide NOR Scheduled R2 8/9/2021 23:00


SWDPRO01H
SWDPRO02H
SWSMSKH01H
SWSMSKH02H
SWSMSNB03H-RAN NOR Scheduled R2 8/9/2021 23:00
SWSMSNB04H-RAN
SWPBTJP04H-RAN
SWPBTJP03H-RAN
SWPLLHT01H
SWPLLHT02H

All Region NOR Scheduled R2 8/9/2021 23:00

PAG-MK3725-02 NOR Scheduled R2 8/9/2021 23:00

PE-JKBKS-01C/02C PE-JKBKS-01H/02H NOR Scheduled R2-HL 8/9/2021 23:00

PE-PDLBL-01C/02C PE-PDLBL-01H/02H NOR Scheduled R2-HL 8/9/2021 23:00


PE-JKKMG-02
PE-BDPWP-01 NOR Scheduled R2 8/9/2021 23:00
C-JKBTO-01H
AG-JKSRG-01H  NOR Scheduled R2 8/9/2021 23:00

All Region NOR Scheduled R2 8/9/2021 23:00

Replace OAU/DCM NOR Scheduled R2 8/9/2021 23:00


5910
OLA to ROADM NOR Scheduled R2 8/9/2021 23:00
5724
5782 NOR Scheduled R2 8/9/2021 23:00
5640
OMS5644
Link NOR Scheduled R2 8/9/2021 23:00
5667
BWS1600 NOR Scheduled R2 8/9/2021 23:00

BB Fine tuning submarine NOR Scheduled R2 8/9/2021 23:00

NUS-NB-WHO-5339_NUS-NB-WHO-5330 NOR Scheduled R2 8/9/2021 23:00

MSTP NOR Scheduled R2 8/9/2021 23:00

Ring 75B NOR Scheduled R2 8/9/2021 23:00

KAL-PTK-C85A NOR Scheduled R2 8/9/2021 23:00


PLAN EXECUTION END ACTUAL EXE START ACTUAL EXE END SERVICE AREA IMPACT TYPE

8/10/2021 5:00 Balomsum and Sul no impact

HFSBY2, HFPLB2,
8/10/2021 5:00 No Impact
HFDPS1

8/10/2021 5:00 IMS-DRA No Impact

8/10/2021 5:00 IMS No Impact

8/10/2021 5:00 IMS-DRA No Impact

8/10/2021 5:00 National Configuration

8/10/2021 5:00 National Configuration

8/10/2021 5:00 National Configuration

8/10/2020 5:00 East Availability

8/10/2020 5:00 East Availability

8/10/2020 4:00 Makassar Availability

8/10/2020 5:00 Yogya Availability

8/10/2020 5:00 Bandung Availability

8/10/2020 5:00 National Availability

8/10/2020 5:00 Jabo Availability

8/10/2020 5:00 Bandung Availability

8/10/2021 5:00 Manado Availability

8/10/2021 5:00 National Availability

8/10/2021 5:00 Jabo 7.Major

8/10/2021 5:00 Central 7.Major

8/10/2021 5:00 East Java Application

8/10/2021 5:00 WEST Availability

8/10/2021 5:00 SUMBAWA & BIMA Availability

8/10/2021 5:00 CENTRAL Availability

8/10/2021 5:00 WEST Availability

8/10/2021 5:00 EJ & WJ Availability

8/10/2021 5:00 Nationwide Availability

8/10/2021 5:00 Nationwide Availability


8/10/2021 5:00 All Region Availability

8/10/2021 5:00 All Region Availability

8/10/2021 5:00 NORTH Availability

8/10/2021 5:00 Jabo Availability

8/10/2021 5:00 West Availability

8/10/2021 5:00 All Region Availability

8/10/2021 5:00  Jabo Availability

8/10/2021 5:00 All Region Availability

8/10/2021 5:00 Toboli, Tambarana All Area

8/10/2021 5:00 MuaraSausu


Binangeun All Area
Karawang_0
8/10/2021 5:00 Haurgeulis All Area
Cirebon
8/10/2021 5:00 Cluster 1, 3, 4, 5
Pekalongan All Area
Span
Anyer
Purwokerto, Tegal,
8/10/2021 5:00 Pekalongan, Alastuo, All Area
HutPoncol
LPP Kupang - LPP
8/10/2021 5:00 All Area
Ende

8/10/2021 5:00 EJ All Area

8/10/2021 5:00 National Wide All Area

8/10/2021 5:00 Jabo All Area

8/10/2021 5:00 Pontianak All Area


IMPACTED NODE SERVICES AFFECTED REMARK FROM BO EXECUTOR

GPRS
2613333_TNYRBRI, Voice Fitri-62 878-6724-2963
261D769_ANTIGA
SMS
SSS: Aulia Ramadhani, HTI:
HFSBY2, HFPLB2, HFDPS1 N/A
Fika Mareta

IMS-DRA N/A SSS: Aulia Ramadhani, HTI:


Ario Tri
SSS: Aulia Ramadhani, HTI:
IMS N/A
Ario Tri
IMS-DRA N/A SSS: Aulia Ramadhani, HTI:
Ario Tri
CBTSPS01
IMS HTI (Ario) & BO IN (Muid)
SBYSPS01
OMN (Miguel/Shendy) & BO
MMSC MMS IN (Muid)
MMSC VAS BO VAS (Linggar)

DNS MDN, PLB, PKB GPRS BO DS : Dio/Taufik

DNS CBT,BDG GPRS BO DS : Dio/Taufik

MKSKM-BGCE-01 GPRS BO DS : Dio/Taufik

YGYNCX-BGCE GPRS BO DS : Dio/Taufik

PS-CEBDSHO GPRS BO DS : Dio/Taufik

GGSN GPRS BO DS : Ridwan / HTI : Hani

UPCC GPRS BO DS : Ridwan

PS-CEBDSHO GPRS BO DS : Dio / HTI : Arnatt

BO DS : Ridwan / EID :
GGMND01 GPRS
Abhipray

vUPCC GPRS BO DS : Ridwan

Metro E Cyber 1 ALU Availability Lintas and Neom

EC-BDSHO-01 Availability Neom

Taishan Core02 (10.167.26.102) YES HTI : Ario & BO OSS : Fajar


GPRS
4292_ LTE Batu Phat Bireun Voice CAA - Jhon
SMS
SRAN site (2G, 3G, 4G) sites under GPRS
Sumbawa & Bima Area (as per detail Voice NOKIA – Slamet Riadi
impacted site list) SMS
GPRS
RNSOL01 to RNSKJ03 Voice BO RAN - Faisal
SMS
GPRS
BPKB4 to BPKB10 RNPKB05 Voice BO RAN – Guna
SMS
GPRS
EJ & WJ Voice HTI – Erward
SMS
GPRS
Nationwide Voice HTI – Hatta
SMS
GPRS
Nationwide Voice HTI – Hatta
SMS
All Region GPRS, SMS, Voice HTI BOMPLS (Bayu)

All Region GPRS, SMS, Voice HTI BO MPLS (Uud)

Makassar Area GPRS, SMS, Voice Sisindokom BO MPLS


(Fhadz)
Jakarta Area GPRS, SMS, Voice HTI BOMPLS (Bayu)

Padang Area GPRS, SMS, Voice HTI BO MPLS (Uud)

All Region GPRS, SMS, Voice BO MPLS (Fhadz)

Jakarta Area  GPRS, SMS, Voice HTI BOMPLS (Bayu)

All Region GPRS, SMS, Voice HTI BOMPLS (Uud)

Replace OAU/DCM HTI-BO TX (Irfan)


5910
OLA to ROADM HTI-BO TX (Dodi)
5724
5782 HTI-BO TX (Fadhil)
5640
OMS5644
Link HTI-BO TX (Maria)
5667
BWS1600 HTI-BO TX (Irfan)

BB Fine tuning submarine HTI-BO TX (Dodi)

NUS-NB-WHO-5339_NUS-NB-WHO- HTI-BO TX (Dodi)


5330

MSTP HTI-BO TX (Maria)

Ring 75B HTI-BO TX (Fadhil)

KAL-PTK-C85A EID-BO TX (Maria)


548143900.xlsx Security Level

No Section Length (m) Region Subcon

Cut over link Siney - Tinombo @Km 30 fr


1 1000 meter East MKU
Siney

Jalur Ring 13 Iforte (WJ26) Segeran


2 Kidul2 <> Juntiwedan Juntinyuat 750m Central ATP

Jalur Ring 13,14,15 & 16 Iforte (WJ26 &


3 WJ28) Pesantren Al Falah Singajaya <> 6000m Central ATP
Juntinyuat JuntiKedokan

4 Sukamakmur-lhoong KM13,5 100M Northern PMT

5 Kampung Damai-Hadil 98000 Jabo-Kalimantan Infratech

10/09/2021 Huawei Proprietary - Restricted Distribution Page9of14


548143900.xlsx Security Level

Plan CO Impact Traffic Link Backup

Impact traffic :
1. DWDM Siney - Ampibabo
2. MSTP Toboli - Tumba (client DWDM)
10 Agustus 2021 Link Backup :
3. MBH : AG-MKTBL-01 <> PAG-MK3628-01
at 00:05 - 05:00 WITA MSTP Toboli - Gorontalo via ICON+
(client DWDM)
4. MPLS : 1 GE Toboli - Tumba
5. Mosing-Tinombo ISAT

Jalur Ring 13 Iforte (WJ26) Segeran Kidul2 <>


Juntiwedan Juntinyuat, Mundu Juntinyuat <>
8/9/2021 23:00 Mundu Karangampel, Mundu Karangampel <> -
Karangampel

Jalur Ring 13-14 Iforte (WJ26) Sukaurip3 <>


Mundu Juntinyuat, Sudimampir Indramayu2 <>
Pondoh Juntinyuat dan Jalur Ring 15-16 (WJ28)
8/9/2021 23:00 Pesantren Al Falah Singajaya <> Juntinyuat -
Juntikedokan, Singaraja Indramayu <> Sendang
Karangampel,Singajaya Indramayu2 <>
Kapetakan, Balongan Pertamina2 <> Kapetakan

Senin 09 Agustus 2021 DWDM/SDH/Isat Morawa – Bireun-Sukamakmur


23:00 – 05:00

9 Agustus 2021 Kampung Damai-Handil Towale-Sangatta

10/09/2021 Huawei Proprietary - Restricted Distribution Page10of14


548143900.xlsx Security Level

Ticket Number PIC HS PIC Partners

Edi (+62 812-4540-2123)


PLM-20210807-08223 Nanang 081944000002
Irfhan (+62 831-3126-1161)

Erri R/082316457959
PLM-20210805-09325 Arif Nur Budisetiyo 087832930044 Nurdin R/087780078070

PLM-20210805-09326 Arif Nur Budisetiyo 087832930044 Erri R/082316457959


Nurdin R/087780078070

Erwanto Bancin (0877 9899


PLM-20210809-06096 Luhut Sidauruk (+62 878-9164- 6263)
5544)
isra(0877-0555-4643)
PLM-20210726-05087 Mukhlis / 08195070586 Haris / 085651362550

10/09/2021 Huawei Proprietary - Restricted Distribution Page11of14


548143900.xlsx Security Level

PDT / XLWO CHANGE


No. TT No. CHANGES SUMMARY DEVICE ID
No. CATEGORY
INCM-
AG-MDHLV-01 AG-
1 CWR-080621-0161 20210805- Integration AG-MDHLV-01 to AG-MDBRN-01H NOR
MDBRN-01H
00036017
INCM-
LAG Integration AG-MDHLV-01H to AG-MDLSA- AG-MDHLV-01 AG-
2 CWR-160621-0164 20210805- NOR
01H MDLSA-01H
00036009

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548143900.xlsx Security Level

PLAN EXECUTION PLAN EXECUTION ACTUAL ACTUAL SERVICE


RFC STATUS RISK LEVEL
START END EXECUTION START EXECUTION END AREA

Schedule R2 9/8/2021 23:00 10/8/2021 5:00 North

Schedule R2 9/8/2021 23:00 10/8/2021 5:00 North

10/09/2021 Huawei Proprietary - Restricted Distribution Page13of14


548143900.xlsx Security Level

IMPACT IMPACTED SERVICES REMARK


EXECUTOR
TYPE NODE AFFECTED FROM BO

GPRS, SMS, BO MPLS


Availability Medan Area
Voice (Fhadz)

GPRS, SMS, BO MPLS


Availability Medan Area
Voice (Uud)

10/09/2021 Huawei Proprietary - Restricted Distribution Page14of14

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