PAC Document Control Point 20180419 LMT EJ HS

Regional TL Or
Submit To
PAC Cluster No Of Nes'
Region Area PACClusterID Partner
TS
Technology RFS
EAST EJ 2018_P2_EJ_4G_6 LTE LMT 6

PAC STATUS
Document Link HQ Reviewer Status PA Check Status notes
Revision (Rejected By HQ) Permit release. Pl Not Pass please add OA Date on 1.1.1 Nesubmit aja tambah OA data gak usah dituning
Revision (Rejected By HQ) Permit release. Pl Not Pass Provide NMS KPI LTE 7 day af submit aja revisi NMS KPI tidak usah tuning
Revision (Rejected By HQ) Permit release. Pl Not Pass Plz improve all badspot, do phylangsung submit
Revision (Rejected By HQ) Permit release. Pl Not Pass Plz add Border cluster for all D lagsung submit
Revision (Rejected By HQ) waiting permit. OnNot Pass Provide 1.3 Punch list database.provide puchlist dan tidak usah tuning
PAC Submit Reg. HS PAC Approved Reg. HS Status Of Reg. HS
bah OA data gak usah dituning NY Submit

si NMS KPI tidak usah tuning NY Submit
NY Submit
NY Submit
t dan tidak usah tuning NY Submit
Remarks Of Pass With Note Or Rejection PIC
Submit To
Regional
TL Or TS
PAC Cluster No Of Nes'
Region Area PACClusterID Partner PAC Submit
PACReg.
Approved
HS Reg. HS
Technology RFS
EAST EJ 2017B3_EJ_4G_B_020 LTE LMT 1 17-Apr-18 13-Feb-18

EAST EJ 2017B3_EJ_3G_B_005 UMTS LMT 1 17-Apr-18 14-Feb-18
EAST EJ 2018_P1_EJ_4G_61 LTE LMT 1 17-Apr-18 15-Mar-18
EAST EJ 2017B3_EJ_4G_B_817 LTE LMT 1 17-Apr-18 20-Mar-18
EAST EJ JPS_EJ_4G_C_045 LTE LMT 1 17-Apr-18 20-Mar-18
EAST EJ JPS_EJ_3G_A_015_SSO_4 UMTS LMT 1 17-Apr-18 22-Mar-18
EAST EJ 2017B3_EJ_4G_B_806 LTE LMT 1 17-Apr-18 22-Mar-18
EAST EJ JPS_EJ_4G_A_031_SSO_01 LTE LMT 1 17-Apr-18 16-Apr-18
EAST EJ 2018_P2_EJ_3G_4 UMTS LMT 1 17-Apr-18 27-Mar-18
EAST EJ 2017B3_EJ_3G_B_842 UMTS LMT 1 17-Apr-18 3-Apr-18
EAST EJ JPS_EJ_3G_A_020_SSO_05 UMTS LMT 1 17-Apr-18 3-Apr-18
EAST EJ 2018_P1_EJ_4G_43 LTE LMT 1 17-Apr-18 16-Apr-18
Status
RemarksOf Of
Reg.
Pass
HSWith Note OrPIC
Rejection Remark region Date re-review/PASS
Not Pass Counter IP PMSPMO & RNO low rank 2

Not Pass Need re-DT bads
RNO Need re-DT badspot 1 after uptilt sektor 3 from 8 to 0
Not Pass N/A N/A Alarm RF Unit RTWP Unbalanced, overshoot sec 1
Not Pass N/A N/A Overshoot sector 1, need check RET 4G
Not Pass N/A N/A Need downtilt (+2) sec 2 and 3,need check RET 4G
Not Pass N/A N/A high ping
Not Pass N/A N/A ADD ROUTE, retest UL, DL, STATIC, high jitter
Not Pass N/A N/A low rank 2 all sector and high ping
Not Pass N/A N/A low rank 2 sector 1 and 2, alarm Monitoring Device Maintenance Link Failure,IP PM Activation
Not Pass N/A N/A PASS 26-Mar-18
Not Pass N/A N/A high jitter, alarm IP PM
Not Pass N/A N/A Alarm BBU Optical
Not Pass Need Report ARNO Resubmit 19 Apr 18
Not Pass N/A N/A low payload , ping using justification
Not Pass N/A N/A Site Unmonitor
Not Pass N/A N/A ping using justification
Not Pass N/A N/A need optimization for low coverage
Not Pass N/A N/A overshoot all sec , nedd activation ippmsession
Not Pass need optimizatiRNO need optimization with audit site and retest
Not Pass N/A N/A Different power sector 12 with 3, overshoot all sector, low HO SR Intra sec 3
Not Pass Need Report ARNO Need Report Audit & Need Downtilt Sec 2 X455A660E_LTE_MERJOSARI_RELOCATION,
Not Pass Event Fail(LTE PMO & RNO Alarm IP PM Activation Failure(IP PM not yet actived), Overshooting sector 2&3, Low payload
Not Pass N/A N/A Overshoot all sector
Not Pass low payload, nePMO & RNO low payload
Not Pass Overshoot all RNO Overshoot all sector, NO LOGFILE DL statik
Not Pass N/A N/A low payload , need site audit , low coverage need optim , ping using justification
Not Pass 4543703E_LTE_RNO 4543703E_LTE_GAYASAN_JENGGAWAH overshoot sec 1&3, high ping latency
Not Pass Overshooting alRNO Overshooting all sector, low payload
Not Pass Overshooting alPMO & RNO Overshooting all sector, low payload, found low DL near site
Not Pass N/A N/A low coverage, flicker alarm IP PM, overshoot sector 1, low payload, need site audit
Not Pass Overshoot sectRNO Overshoot sector 1 and 2
Not Pass N/A N/A Overshoot sec 1, need uptilt sector 3, Need Improvement RSRP badspot, Low payload, low HOS
Not Pass Low payload, nPMO & RNO Low payload, need audit and report
Not Pass N/A N/A Overshoot sector 2 & 3
Not Pass RF Unit ALD CuPMO & RNO RF Unit ALD Current Out of Range,ALD Maintenance Link Failure, low UL(need retest), need de
Not Pass Low rank2 secto
PMO & RNO Low rank2 sector-3, Site intermitten
Not Pass Low RSRP nearPMO
s & RNO Low RSRP near site, low rank 2 sec 2, UL Thp need more sample
Not Pass Low payload &PMO & RNO Low payload & Rank2 Sector-1, Overshoot Sector-2&3, Need retest Ping 32/1000 & UL Average
Not Pass Overshoot SectPMO & RNO Overshoot Sector-1&3(Need report Audit), Need add bad spot justify Low RSRP, DL & UL, Need
Not Pass N/A N/A Low PS UL Throughput, Low Payload, Overshoot Sec2, Need Site Audit
Not Pass Need report Audit, Need
RNO Need retest report
UL Average THP,Audit, Need
Need retest retest
route ULMain
serving Average THP,
lobe Sect-3 Need
RSRP, SINR, retest
DL due toroute serving MainNeed
LTERRCReesthablishFail, lobeaddSect-3 RSR
bad spot
e Link Failure,IP PM Activation Failure, found handover fail and drop
JOSARI_RELOCATION,
ting sector 2&3, Low payload
ing justification
ping latency
ad, need site audit
badspot, Low payload, low HOSR
low UL(need retest), need detail justification badspot

est Ping 32/1000 & UL Average THP, Need add bad spot low SINR, U
stify Low RSRP, DL & UL, Need retest Ping 1000 use ping justification >8ms
te serving Main lobe Sect-3 RSRP, SINR, DL due to LTERRCReesthablishFail, Need add bad spot RSRP, UL
HQ Reviewer Status - all -
Count - PACClusterID PAC STATUS

Partner New Submission Revision (Rejected By HQ) Total Result
LMT 2 10 12
Total Result 2 10 12
Partner New Submission Revision (Rejected By HQ)
NW 2 3
LMT 2 10
CCSI 8 4
KMS 13
MGS 5 9
GCI 10 11
SIN 20 1
G1 32 42
Grand Total 79 93
Revision (Rejected By XL) Sub Total New Submission Revision (Rejected By HQ)
1 6
12
1 13
13
2 16
2 23
5 26
74
11 183 0 0
Revision (Rejected By XL) Issue
0
Sum - No Of Nes' RFS PAC Approved Reg. HS
Partner (empty) Total Result
LMT 46 46
Total Result 46 46
Status CENTRAL EAST NORTH WEST

Not Pass 91 89 111 48
Revision Done 9 11 5
Submit To HS Regional 84 62 28 14
NY Submit 65 232 48 197
Grand Total 249 383 198 264
Partner Number Of NE
KMS 3
ZMG 5
SIN 17
MGS 22
CCSI 45
NW 52
LMT 67
GCI 78
G1 81
Grand Total 370
sdsd
Grand Total
339
25
188
542
1094

PAC Document Control Point 20180419 LMT EJ HS

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Regional TL Or

EAST EJ 2018_P2_EJ_4G_6 LTE LMT 6

Document Link HQ Reviewer Status PA Check Status notes

bah OA data gak usah dituning NY Submit

EAST EJ 2017B3_EJ_4G_B_020 LTE LMT 1 17-Apr-18 13-Feb-18

Not Pass Counter IP PMSPMO & RNO low rank 2

ad, need site audit

badspot, Low payload, low HOSR

low UL(need retest), need detail justification badspot

Count - PACClusterID PAC STATUS

Status CENTRAL EAST NORTH WEST

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