FSO Weekly Alignment– Wk04, 2021 <Region Name>

Period in discussion: Last Thursday to Wed of the current week

Preventive Maintenance

Sr.No. DETAIL Total Count CLOSE OPEN Punch Point Tracker

1 Big Hub 25 25 0 3 Sites with Punchlist

2 Medium Hub 293 246 47 80 Sites with Punchlist

3 Small Hub 676 446 230 114 Sites with Punchlist

4 End Site 4905 1026 3879 282 Sites with Punchlist

Sr.No. Issuw Category Total Count Open Close By EID EID TLP IO

1 43 27
Airsystem 18 9
2 65 41
Battery 41
3 85 51
Civil Mechanical System 9 17 25
4 8 5
Diesel Generator 1 3 1
5 7 7
Electrical System 1 6
6 40 33
Rectifier System 4 2 27
7 229 140 14
Site environtment 44 102 8
8 2 2
External Alarms 2
PMS/ External Alarms Update

Sr.No. Category Total Count Closed Open Aging Remarks

1 External Alarms 77 48 29   3 Sites need add material, 26 on progress target Week 5 Close
2 PMS Phase 1 6 6     Responsible Huawei RO
3 PMS Phase 2 149 99 37   7 site Dismantle, 4 site Pending, 37 site need FT check onsite

External Alarm
Region CWJ
Count of SiteID Column Labels
Row Labels Close Block Access W4 W5 Grand Total
Close 48 0 0 0 48
Open 0 0 25 1 26
Pending, Need Add Material 0 3 0 0 3
Grand Total 48 3 25 1 77

Plan PMS Phase 1 Plan PMS Phase 2

Area (All) Area (All)

Count of Site ID Column Labels Count of Site ID Column Labels

Row Labels NO. Responsible Huawei RO Grand Total Row Labels Closed Dismantle Pending No PMS Installed W5 W6 Grand Total
CWJ 6 6 CWJ 99 7 4 2 16 21 149
Grand Total 6 6 Grand Total 99 7 4 2 16 21 149
Problem Management Cases – All tracks

Sr.No. Details Total Closed/ Under Open Remarks

Count Observation

1 Pipe Over Heating 7 7 0 All closed,CJ = 7

2 Infra Pattern Sites 2 2 0 All closed,under observation,CJ = 1,WJ = 1

3 site wait AC replacement Target Close Week 5

3 Repeating High Temp 15 12 3

4 Repeating VSWR cases 121 103 18 On progress continues troubleshooting

Time Plan VSWR

Status (All)
Region CWJ

Count of Site ID Column Labels

Row Labels Closed W7 Grand Total
CENTRAL JAVA 63 7 70
P1 18 3 21
P2 16 1 17
P3 7 7
P4 22 3 25
WEST JAVA 40 11 51
P1 10 1 11
P2 8 8
P3 6 2 8
P4 16 8 24
Grand Total 103 18 121
Battery Replacement Update

Total
Sr.No. Description Closed Open Ageing Remarks
Count
1 Program Bacth1, 17 bank for 14 sites, agustus 2020 14 14 0    
2 Program lithium, 278 bank for 78 sites, sept 2020 78 78 0    
3 Program asuransi, 256 block for 45 Sites, okt 2020 45 45 0    
4 Program battery ex project huawei 52 bank for 46 Sites, Nov 2020 46 46 0    
5 Program battery ex Core 41 Bank for 31 Sites, Des 2020 31 31 0    
6 Program Battery lithium 14 site Cianjur 14 11 3 Target W#5
ASP Teams Update

Sr.No. Description Requirement Current Gap Remarks

1 Head Count 289 289 0

2 Vehicle 125 125 0

3 PG 128 128 0

4 Tools 125 125 0

Need additional fiber tools : OPM

Requirement Current GAP
Position
Head Count Vehicle PG Tools Head Count Vehicle PG Tools Head Count Vehicle PG Tools
TE 104 104 0
104 104 104 104 104 104 0 0 0
CME 104 104 0
Rektifikasi 28 14 0 14 28 14 0 14 0 0 0 0
Coordinator 14 0 0 0 14 0 0 0 0 0 0 0
SM 3 0 0 0 3 0 0 0 0 0 0 0
RM 1 0 0 0 1 0 0 0 0 0 0 0
Team rainy season 14 7 24 7 14 7 24 7 0 0 0 0
BO 6 0 0 0 6 0 0 0 0 0 0 0
Admin Finance 3 0 0 0 3 0 0 0 0 0 0 0
Admin Project 12 0 0 0 12 0 0 0 0 0 0 0
Grand Total 289 125 128 125 279 120 123 120 0 0 0 0

Target Fulfillment for GAP end of January

Org Chart –ASP CWJ
RPM
CENTRAL & WEST JAVA

Priyo Jatmiko
 
                                 
                                     
           

Service Manager   Service Manager   Service Manager

Central Java North Central South West Java

Hardipa Maharaka   Edi Pujo   Suwandi

                                     
    Back Office             Back Office    
    1 PIC       1 PIC    
                                     
     
     

Back Office     Admin Finance Back Office     Admin Finance Admin Finance     Back Office

1 PIC     Annisa Ayu R 1 PIC     Sonja Putri     2 PIC

     

    Admin Project     Admin Project Admin Project  

    4 PIC     3 PIC 5 PIC    

           
     

Supervisor Supervisor Supervisor

4 PIC 4 PIC 7 PIC

     

    CME-TE     CME-TE     CME-TE

  31 Team Sub Cluster   31 Team Sub Cluster   42 Team Sub Cluster

     
      Rectication       Rectication     Rectication
  4 Team Rektifikasi   4 Team Rektifikasi 6 Team Rectification
Spares Update Week 4
A. SPMS Profile
Vendor Count of TT Number Average of Aging Req - Received Average of Aging Received - Return
AMG 1 0,00 0,00
MB4B/QMF-65-17/18DE-T-IN-43 1 0,00 0,00
Huawei 72 0,10 2,25
BBU3900,WD22UBBPd4,Baseband Processing and Interface1 Unit 0,05 4,13
BBU3900-WD22UMPTb1-Universal Main Processing &1Transmission unit with 4E10,14 and 2FE/GE interface 4,51
BBU3910,WD2B1BBU6,Distributed Base Station Base Band1 Unit(-48V) 0,12 3,92
CPRI CABLE 4 0,05 1,23
FAN RTN 5 0,14 2,29
Finished Board Unit,HERT BBU,WD22UBBPe4,Baseband 1 Processing and Interface0,09
Unit 3,81
Function Module,HERT BBU,WD2E1FAND,2U Fan Module,FanCfgP32S2328
1 0,07 3,97
Manufactured Board,OptiX RTN 900,SL91ISM6,Versatile 1 Dual IF Board,1*1 0,07 1,97
MPE Site Materials Kit,DIN~4.3-10 Adapter Jumper Kit,Globe,Fixed
2 Length Adapter
0,12Jumper 0,00
OMU 1 0,08 2,19
RRU 40 0,10 2,12
RRU3959,WD5MJRUKC8E0,KUNLUN,TX925-960MHz/RX880-915MHz,-48VDC,9.8G,2T2R,2*60W
1 0,06 3,05
RRU3959w,WD5MERUKC30,KUNLUN,TX1805-1880MHz/RX1710-1785MHz,-48VDC,9.8G,2T2R,2*60W
1 0,08 4,04
RRU3971,WD5MJRUIG30,KUNLUN(TX1805-1880MHz/RX1710-1785MHz,-48VDC,9.8G,4T4R,4*40W)
3 0,08 2,39
SFP 3 0,07 1,22
UBBP 2 0,28 3,04
UMPT 2 0,10 3,82
UPEUd (02310SFM),HERT BBU,WD2MUPEUD2,Power and 1 Environment interface 0,12
Unit(-48V) 3,92
WBBP 1 0,06 0,88
Grand Total 73 0,10 2,22

B. NON SPMS Profile

Vendor Count of TT Number Average of Aging Req - Received Average of Aging Received - Return
NSN 8 1,58 3,80
FOSN 1 4,95 3,84
FSMF 2 1,42 2,62
FXDB 1 0,52 4,95
FXED FLEXI RF MODULE 6TX 1800 4 1,08 4,08
Grand Total 8 1,58 3,80
WFM Dashboard (WO’s wherein site visit done/required)

Sr. No WO Category Total Acount Closed Open Remark

7 wo responsible team Genset BMG
1 Corrective 4978 4913 65 1 wo responsible team Core
57 On progress closed & re dispatch

2 Planned        
3 Preventive 609 500 109  
Grand Total 5587 5413 174  
WO’s NDO/ Quality related
Sr.No. WO Category Total Count Closed Open Ageing Remarks
1 MW Performace 60 60 0 Closed Closed
2 W04 Building does not allow cable
Change ETH Cable to cat6 13 12 1 replacement
3 Errors/UAS 71 70 1 W04 Continues troubleshooting
4 Hardware Issue 1 1 0 Closed Closed
5 Performance Issue 26 24 2 W04 Continues troubleshooting
6 Port Speed 15 15 0 Closed Closed
7 RSL Issue 5 3 2 W04 Continues troubleshooting
8 RBS to MW port 11 11 0 Closed Closed
9 ME to MW Port (>70%) 10 10 0 Closed Closed
10 MW RSL Deviated (>5 db) 44 44 0 Closed Closed
11 RAN Hygiene Baseline 66 50 16 W04 Continues troubleshooting

Tx Hygiene
Issue Ownership FSO
Status (All)

RAN Hygiene Baseline

Count of Site ID Column Labels
W7 Grand Total Count of Site Name Column Labels
Row Labels Close
Row Labels Closed W5 W6 W7 Grand Total
CENTRAL & WEST JAVA 98 5 103
Low MIMO 4 13 2 1 20
Configuration Issue 1 1
Grand Total 4 13 2 1 20
Errors/UAS 70 1 71
Performance Issue 24 2 26
RSL Issue 3 2 5
Grand Total 98 5 103