Progress

Count - Scope of Work Region

GAP Analysis 01-Sulselbar 02-Sultra Total Result
01-OA 1300 905 2205
04-Installation Finished 10 2 12
06-Material on Site 1 1
08-Material on Local WH 46 19 65
05-Installation Ongoing 2 2
18- Work Done 529 134 663
17- Work NY Start 16 3 19
10-Wait Material 22 17 39
Total Result 1926 1080 3006

Monthly Forecast
GAP Analysis 01-OA
Monthly Forecast - multiple -
Count - Scope of Work Region
Scope of Work 01-Sulselbar 02-Sultra Total Result
E-GSM 2 2
F3 Upgrade 2 2
LTE 572 339 911
LTE MIMO 4x4 9 9
Modernization DCS 2 2
Modernization WCDMA 2 2
Multisector 31 44 75
New GSM_Offload 7 7
New LTE 35 35
NEW NE-3G 110 114 224
New Site 3 3
Re-Engineering 107 107 214
GAP Analysis - all -
Monthly Forecast - multiple -

Count - Monthly Forecast OA Date

Region (empty) - Aug-18 Aug-18 Aug-18
01-Sulselbar 87 3
02-Sultra 32 3 1 1
(empty)
Total Result 119 3 3 1 1
DCS Activation 162 69 231
BSC Upgrade 2 2
New GSM 3 10 13
Add Sector 3G 8 8
ZTE_Monthly Forecash - multiple -

Count - Scope of Work Region

Scope of Work GAP Analysis 01-Sulselb 02-Sultra (empty) Total Result
Dismantle 5 5
16- Dismantle D 5 5
E-GSM 2 2
01-OA 2 2
F3 Upgrade 2 2
01-OA 2 2
LTE 675 349 1024
01-OA 572 339 911
04-Installation F 2 2
06-Material on Si 1 1
(empty) 1 3 4
08-Material on L 10 2 12
05-Installation O 1 1
10-Wait Material 1 1 2
14-Cancelled 87 3 90
17- Work NY Start 1 1
LTE MIMO 4x4 10 10
01-OA 9 9
10-Wait Material 1 1
Modernization DCS 3 3
01-OA 2 2
14-Cancelled 1 1
Modernization WCDMA 2 2
01-OA 2 2
Multisector 33 45 78
01-OA 31 44 75
08-Material on L 2 2
14-Cancelled 1 1
New GSM_Offload 7 7
01-OA 7 7
New LTE 36 36
01-OA 35 35
08-Material on L 1 1
NEW NE-3G 132 119 251
01-OA 110 114 224
04-Installation F 1 1
08-Material on L 12 2 14
10-Wait Material 2 2
14-Cancelled 9 1 10
New Site 3 3
01-OA 3 3
Re-Engineering 129 113 242
01-OA 107 107 214
04-Installation F 6 6
(empty) 3 2 5
08-Material on L 9 4 13
10-Wait Material 3 3
14-Cancelled 1 1
Survey & LTE_AAU 1 1
01-OA 1 1
Survey & LTE_UBR 1 1
01-OA 1 1
Survey & Trial JIC Inbuilding 1 1
18- Work Done 1 1
Survey & Upgrade 3G 2 2
01-OA 1 1
15- Survey Done 1 1
Survey & Vertical Multisector 2 2
01-OA 1 1
18- Work Done 1 1
U880 1 1
10-Wait Material 1 1
U880/U900 96 53 149
01-OA 88 46 134
08-Material on L 2 4 6
14-Cancelled 5 3 8
18- Work Done 1 1
Upgrade 2G 78 78
01-OA 5 5
18- Work Done 73 73
Upgrade LTE 1 13 14
04-Installation Finished 2 2
(empty) 2 2
10-Wait Material 1 9 10
(empty)
(empty)
F3 3 3
01-OA 3 3
Multisector LTE 9 45 54
01-OA 9 45 54
LTE & DCS Activation 1 1
01-OA 1 1
DCS Activation 162 69 231
01-OA 162 69 231
BSC Upgrade 2 2
01-OA 2 2
New GSM 3 10 13
01-OA 3 10 13
Add Sector 3G 9 13 22
01-OA 8 8
08-Material on L 9 5 14
GSM Activation 37 15 52
01-OA 31 15 46
10-Wait Material 2 2
14-Cancelled 2 2
17- Work NY Star 2 2
Multisector 3G 2 1 3
01-OA 2 1 3
Swap Node B 1 1
08-Material on L 1 1
Qcell 1 1
01-OA 1 1
ATP Only 391 391
18- Work Done 378 378
17- Work NY Star 13 13
Add Work 15 1 16
18- Work Done 15 1 16
Add Item 41 74 115
01-OA 2 1 3
10-Wait Material 5 5
16- Dismantle D 1 1
18- Work Done 32 73 105
Comcase 1 1
LTE MIMO 1 1
01-OA 1 1
Multisector 4G 1 1
01-OA 1 1
RNC Upgrade 3 3
01-OA 1 1
18- Work Done 2 2
Trial Change Antenna Cluster 3 Sector 3 1 1
01-OA 1 1
Trial Change Antenna Cluster 3 Sector 2 1 1
01-OA 1 1
Trial Change Antenna Cluster 1 Sector 3 1 1
01-OA 1 1
Trial Change Antenna Cluster 1 Sector 2 1 1
01-OA 1 1
Install_Deinstall 27 58 85
18- Work Done 27 58 85
Upgrade 3G 1 1
01-OA 1 1
Add Sector LTE 1 1
01-OA 1 1
Q Cell LTE 1 1
18- Work Done 1 1
Add Sector 2G 5 9 14
01-OA 5 9 14
GUL 63 9 72
01-OA 58 6 64
(empty) 1 3 4
14-Cancelled 4 4
Add Sector 4G 1 1
01-OA 1 1
Dismantle Donor 5 5
16- Dismantle D 5 5
TDD 8x8 MIMO trial 1 1
01-OA 1 1
TDD 59 76 135
01-OA 42 72 114
04-Installation F 1 1
(empty) 1 1
05-Installation O 1 1
10-Wait Material 5 3 8
14-Cancelled 10 10
LTE+DCS 1 8 9
01-OA 1 7 8
(empty) 1 1
Total Result 2059 1094 3153
 ATP Progress
GAP Analys- multiple -
Scope of W- all -

Count - Sc Region
Status eAT 01-Sulselb 02-Sultra Total Result
01-eATP NY 184 153 337
02-eATP Su 235 215 450
03-eATP Un 24 8 32
04-eATP Ap 1221 556 1777
07-No Nee 164 106 270
(empty) 1 1
05-eATP Re 1 1
Total Resul 1829 1039 2868

Aug-18 Aug-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18

2 1 1 2 1 3 4 5
2 1 3

2 1 3 3 1 3 4 5 3

Total Result
Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18
2 1 1 1
4 10 1 5 6 4 1 1 2

6 10 2 5 6 5 2 1 2
Sep-18 Sep-18 Sep-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18
2 1 1 2
1 1 1 2 3 2 4

1 1 2 1 1 2 3 3 6
Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18
1 1 1 3 1 6 1 2
3 1 1 1 1

4 1 1 1 3 2 6 2 2 1
Oct-18 Oct-18 Oct-18 Nov-18 Nov-18 Nov-18 Nov-18 ### Nov-18
1 1 5 4 3 3 8 5 3
1

1 1 5 4 4 3 8 5 3
Nov-18 Nov-18 Nov-18 Nov-18 Nov-18 Nov-18
3 2 3 5 1
1 1

3 3 3 5 1 1
Nov-18 Nov-18 ### Nov-18 Nov-18
1 1 2 1 2

1 1 2 1 2
Nov-18 ### Nov-18 Nov-18 Dec-18 Dec-18
3 1 4 1 1 1

3 1 4 1 1 1
Dec-18 ### Dec-18 Dec-18 Dec-18
1 1
2 4 2 1

2 1 5 2 1
Dec-18 Dec-18

1 2

1 2
Dec-18 Dec-18 Dec-18 Dec-18
1 1
2 1 1 1

3 1 1 2
Dec-18 Dec-18 Dec-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18
1 2 1 1 1 1 1
1 1 1

1 1 2 1 1 1 1 1 1 1
Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 ###
3 7 2 6 9 1 7 4 2 1
4 4 2 1 6 5 3

3 7 2 10 13 3 8 10 7 4
Jan-18 ### ### ### ### ### ### ### ### ### ### ### ### ###
1 7 1 3 8 8 10 4 3 1
1 3 3 4 1 3 2 5 4 2 1

2 7 3 3 5 1 3 11 8 12 9 7 2 2
### ### ### ### ### ### ### ### ### ### ### ### ### ###
10 3 1 4 3 2 8 1 1 6 2
8 2 4 2 5 8 4 2 3 2 1

18 5 5 6 8 10 8 4 3 1 6 3 4 1
### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
5 1 1 3 2 6 2 2 14 16 2 2 3
7 3 1 2 7 4 5 4 5 1

5 1 8 3 3 2 7 4 9 18 21 6 5 3 3
### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1 1 1 7 11 8 6 5 3 6 6 15 10 6
1 6 2 5 3 5 1 1 1 3 2

2 7 2 6 10 16 9 6 5 3 7 6 16 13 8
### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
14 3 3 3 1 2 4 3 1 2 6
1 9 7 3 4 2 1 1 4 3 3 1 1 1 2

1 23 7 6 7 5 1 1 5 5 7 4 2 3 8
### Apr-18 Apr-18 ### ### ### ### ### ### ### ### ### ### ###
1 7 1 1 1 5 33 6 10 10 1 5 6 10
2 1 4 2 3 1 1 3 1 2 4

3 8 1 5 3 8 34 6 10 11 4 6 8 14
### ### ### ### ### ### ### ### ### ### ### ### ### ###
11 4 11 7 51 33 6 1 2 61 9 11
5 1 1 1 9 4 3 2 1 3 3 3 5 1

16 5 1 12 16 55 36 8 2 5 64 12 5 12
### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1 3 43 5 3 4 4 36 2 3 1 1 2
1 1 1 1 1 2 3 2 3 4

2 4 44 6 4 4 6 3 2 36 2 6 1 5 2
### ### ### ### ### ### ### ### ### ### ### ### ### ### Jul-18
4 16 11 12 3 4 2 22 2 1
3 6 2 4 7 3 4 1 1 2 2 1

7 22 13 16 10 3 8 2 22 1 1 2 2 3 1
Jul-18 Jul-18 Jul-18 Jul-18 Jul-18 Jul-18 Jul-18
2 2 4 1 5 3 4
1 2 1 4

3 4 5 5 5 3 4
Jul-18 Jul-18 Jul-18 Jul-18 Jul-18 Jul-18 Jul-18
2 4 7 1 1 4
10 1 4 1 3 2

12 5 11 1 1 4 6
Jul-18 Jul-18 Jul-18 Jul-18 Jul-18 Aug-18 Aug-18
4 3 2 1 1 1 10
1 1 1 1

4 4 3 1 1 2 11
Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 Aug-18
2 2 1 1 6 4 1
2 3 3 1

4 5 4 1 6 4 2
Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 Aug-18
9 6 2 3 4 1
1 2 1 4 1 1 1

10 8 1 6 4 5 2
Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 Aug-18
5 3 5 1 2 4
3 3 2 3 1

8 6 5 3 3 2 5
Aug-18 Aug-18 Aug-18 Sep-18 Sep-18 Sep-18 Sep-18
2 5 4 1 2 4 3
2 1

2 7 4 1 2 4 4
Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18
8 7 4 11 6 5 7
2 2 1 3 3 1

10 7 6 12 9 8 8
Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18
4 2 7 10 6
5 2 5 3 4

4 5 4 7 15 9 4
Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18 Sep-18
3 7 6 5 6 2
2 1 3 7 6 3 10

5 8 3 13 11 9 12
Sep-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18
3 4 10 3 9 2
3 7 1 1 2 4

6 7 4 11 4 11 6
Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18
2 1 3 1 5 2
3 5 4 5 4 7 1

5 6 7 6 9 7 3
Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Oct-18
5 1 6 3 3 6 7
7 2 1 2 1 2 2

12 3 7 5 4 8 9
Oct-18 Oct-18 Oct-18 Oct-18 Oct-18 Nov-18 Nov-18
1 4 1 7 4 4 2
1 2 1 3 1

2 6 1 8 7 5 2
Nov-18 Nov-18 Nov-18 Nov-18 Nov-18 Nov-18 Nov-18
1 3 7
1 2 1 3 5 2

1 2 1 3 1 8 9
Nov-18 Nov-18 Nov-18 Nov-18 Nov-18 Nov-18 Nov-18
2 1 5 3 4 5 4
3 2 7 1 3 4

5 1 7 10 5 8 8
Nov-18 Nov-18 Nov-18 Nov-18 Nov-18 Nov-18 Nov-18
9 3 2 2 10 14
5 1 3 1 4 2 2

14 4 5 3 14 16 2
Nov-18 Nov-18 Nov-18 Nov-18 Nov-18 Nov-18 Nov-18
2 2 1 3 2 4 2
2 2 4 4 3

4 4 1 7 6 4 5
Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18
5 3 6 7 1 1
4 1 1 2 4 5 3

9 4 1 8 11 6 4
Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18
3 2 3 3 1 10
3 1 1 2 6 2 1

6 3 1 5 9 3 11
Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18
2 6 1 2 4
1 4 3 4 5 2

3 10 4 4 7 4 2
Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18
6 3 1 2 2 1
2 2

6 3 1 2 2 4 1
Dec-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18
2 75 1 1 2
3 1 3

2 75 1 3 1 1 5
Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18
6 1 2 2 3 2
7 1 4 1

13 1 5 2 2 4 2
Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Jan-18
4 3 5 1 1 1 3
5 2 5 2 1

9 5 5 1 6 3 4
Jan-18 Jan-18 Jan-18 Jan-18 Jan-18 Feb-18 Feb-18
2 2 2 2 5
1 1 1 1

3 3 1 2 2 5 1
Feb-18 Feb-18 Feb-18 Feb-18 Feb-18 Feb-18 Feb-18
2 1 3 1
1 1 1 1 2 4

1 2 2 4 1 2 5
Feb-18 Feb-18 Feb-18 Feb-18 Feb-18 Feb-18 Feb-18
2 1 6 4 3 3
2 5 5 7 7 4

4 5 6 13 11 7 3
Feb-18 Feb-18 Feb-18 Feb-18 Feb-18 Feb-18 Feb-18
1 2 7 1 7
9 1 11 4 3 5

1 11 8 12 4 3 12
Feb-18 Mar-18 Mar-18 Mar-18 Mar-18 Mar-18 Mar-18
5 12 2 2 8 1 6
3 3 3 2 2 2

8 15 5 4 8 3 8
Mar-18 Mar-18 Mar-18 Mar-18 Mar-18 Mar-18 Mar-18
6 7 4 6 1 6
9 3 1 3 1 1 7

15 10 5 9 2 1 13
Mar-18 Mar-18 Mar-18 Mar-18 Mar-18 Mar-18 Mar-18
2 10 2 2 3 12 1
4 3 7 3 2 4 4

6 13 9 5 5 16 5
Mar-18 Mar-18 Mar-18 Mar-18 Mar-18 Mar-18 Mar-18
4 8 3 2 6 5
8 5 4 5 3 1

12 8 8 4 7 9 6
Mar-18 Mar-18 Mar-18 Apr-18 Apr-18 Apr-18 Apr-18
8 8 4 1
9 1 3 51 1 1 1

17 9 7 51 1 1 2
Apr-18 Apr-18 Apr-18 Apr-18 Apr-18 Apr-18 Apr-18
1 4 2 3 8 2 4
1 2 4 3 2 4 1

2 6 6 6 10 6 5
Apr-18 Apr-18 Apr-18 Apr-18 Apr-18 Apr-18 Total Result
2 1 1 4 1 1 1887
2 1 1 1071

4 2 1 4 1 2 2958
 Progress Report PT. CCSI
Date : 5/14/2018
2 2 2
Site Information

NO UWID WID OLD WIDScope of Work Band Tech Site ID Impl

1703-EQP-4G#RO-UPD522-1297UPD5224G
666 1703-EQP-4G#RO-UPD522-1297 17 LTE LTE1800 4G UPD522
1709-EQP-4G#RO-UPD522-3389UPD5224G
2267 1709-EQP-4G#RO-UPD522-3389 LTE LTE1800 4G UPD522
 2 2 1
ation

Site Name Impl Region Monthly Forecast

ZTE_Monthly Forecash
Remark Monthly Forecast

UPD522MM1_Protelindo Tj Bunga Selatan 01-Sulselbar Cancel

UPD522MM1_Protelindo Tj Bunga Selatan 01-Sulselbar Feb-18 Feb-18 Carry over Jan '18
 2 2 2 1 1
Progress Site

Monthly Assignment Assignment ZTE Date

Survey Date
Dismantle Date MOS Date Kitting HI Start Install

Mar-17 03-Mar-17 - -
Sep-17 29-Sep-17 - - - - 20-Feb-18
 1 0 1 2
ress Site

Finish Install GA LTE OA Date GAP Analysis PIC Blocking

14-Cancelled di Luar list Site Pak Ari

20-Feb-18 20-Feb-18 01-OA
 2 1
eATP

eATP
Detail Problem/History Status eATP Site Manager SM Date

Hold by Tsel-ZTE 00-NY OA

02-eATP Submitted to ZTE 07-No Need 07-No Need
 1 0 0
eATP

PR/PO
eATP Submit eATP Approved
BAUT Status BAUT Date
Date Date

08-BAUT NY Submit
21-Mar-18 08-BAUT NY Submit
 1 1 1

PR From Region Add PR BOQ PR Number From Jkt PO ZTE NO PO Release Date

7-Mar-18 SQ201801100087 S1ID2016080103WBF1-5483 11-Jan-18

 0
Certificate

ICCC
PO Status ICCC Status

03-PO Cancelled
01-PO Issued
Remark
 Item Validation Remark
01-OA
02-Integrated
03-Connected
04-Installation Finished
05-Installation Ongoing
06-Material on Site
07-Delivery to Site
08-Material on Local WH
09-Delivery from JKT WH
GAP Analysis
10-Wait Material
11-Propose CR Mapping
12-Propose Cancel
13-CR to Other Region
14-Cancelled
15- Survey Done
16- Dismantle Done
17- Work NY Start
18- Work Done
01-Sulselbar
Region
02-Sultra
NSN
ZTE
Tsel
DMT
TBG
Protelindo
WMI
Telecode
Deltacomsel
IBS
MAC
PIC Blocking PAB
Anugerah
STP
Telehouse
ACA
Hariff
Tricipta
Telkom-EID
Telkom-NEC
EID
NEC
IDR
00-NY OA
01-eATP NY Submitted
02-eATP Submitted to ZTE
03-eATP Under Tsel
e-ATP Status
04-eATP Approved Tsel
05-eATP Rejected by Tsel
06-eATP Rejected by ZTE
07-No Need
 01-PO Issued
PO Status 02-PO Not Issued
03-PO Cancelled