All Excluded Commitment

22-Jun-18 23-Jun-18 24-Jun-18 25-Jun-18
Partner Area / Region Plan Actual Plan Actual Plan Actual Plan
SIN NATIONAL N/A N/A N/A N/A N/A N/A 14
NW NATIONAL N/A N/A N/A N/A N/A N/A 14
MGS NATIONAL N/A N/A N/A N/A N/A N/A 14
KMS NATIONAL N/A N/A N/A N/A N/A N/A 2
CCSI NATIONAL N/A N/A N/A N/A N/A N/A 16
LMT NATIONAL N/A N/A N/A N/A N/A N/A 0
G1 NATIONAL N/A N/A N/A N/A N/A N/A 0
CENTRAL (WJ) 0 6 0 0 0 0 0
GCI EAST (BALI) 0 0 0 0 0 0 2
WEST (CS) 3 4 0 0 0 0 3
Grand Total 3 10 0 0 0 0 65
25-Jun-18 Total Weekly 2-Jul-18 3-Jul-18 4-Jul-18
Actual Target Actual Delta Plan Actual Plan Actual Plan Actual
12 55 12 5 5 5
11 83 11 10 10 10
2 84 2 14 14 14
1 72 1 15 15 14
9 109 9 19 19 19
1 58 1 12 7 7
20 58 20 12 7 7
9 39 15 7 7 7
4 16 4 3 3 3
13 34 17 5 5 5
82 608 92 0 102 0 92 0 91 0
5-Jul-18 6-Jul-18 7-Jul-18 8-Jul-18 9-Jul-18
Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual
5 5 5 5 5
9 8 5 5 5
7 7 0 0 7
15 10 0 0 5
21 22 12 0 12
7 10 4 5 5
7 10 4 5 5
7 7 7 7 8
3 3 3 3 4
5 5 5 5 5
86 0 87 0 45 0 35 0 61 0
5 5 5 5 5
5 5 5 5 5
7 7 7 7 7
5 5 5 0 0
12 12 12 12 12
5 5 5 5 5
5 5 5 5 5
8 8 8 8 0
5 0 0 0 0
5 5 5 6 6
62 0 57 0 57 0 53 0 45 0
5 5 5 5 5
5 5 5 5 5
0 7 7 7 7
0 5 5 5 5
0 12 12 12 12
5 5 5 5 5
5 5 5 5 5
0 0 0 0 0
0 0 0 0 0
6 6 6 6 8
26 0 50 0 50 0 50 0 52 0
5 5 5 5 5
5 5 5 5 5
7 7 0 7 7
5 0 0 5 5
12 12 0 12 12
5 5 5 5 5
5 5 5 5 5
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
44 0 39 0 20 0 44 0 44 0
5 5 5 5 5
5 5 5 5 5
7 7 7 7 0
5 5 5 0 0
12 12 12 12 0
5 5 5 5 5
5 5 5 5 5
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
44 0 44 0 44 0 39 0 20 0
30-Jul-18
Plan Actual
5
5
7
5
12
6
6
N/A
N/A
N/A
46 0
Approval Plan For Par
Revision For Not Not Pass (Report NY Submit (Fake Revision Done
( Re Submit to New Submision
Date Pass & Revision Not Yet Revised) (Submit To SIN NW
Progress) Regional TL or TS
Not Pass Regional TL Or TS)
)
25-Jun-18 20 11 0 1 35 14 14
26-Jun-18 10 18 0 6 43 5 13
27-Jun-18 16 19 0 13 42 9 13
28-Jun-18 15 19 0 13 41 8 13
29-Jun-18 18 19 0 10 42 9 10
30-Jun-18 13 21 0 10 40 5 10
1-Jul-18 4 16 0 3 24 5 10
2-Jul-18 15 22 0 11 41 5 10
3-Jul-18 16 22 0 3 43 5 10
4-Jul-18 16 22 0 3 43 5 10
5-Jul-18 9 26 0 3 41 5 9
6-Jul-18 8 26 0 3 38 5 8
7-Jul-18 0 0 0 0 31 5 5
8-Jul-18 0 0 0 0 20 5 5
9-Jul-18 0 0 0 0 44 5 5
10-Jul-18 0 0 0 0 44 5 5
11-Jul-18 0 0 0 0 44 5 5
12-Jul-18 0 0 0 0 44 5 5
13-Jul-18 0 0 0 0 39 5 5
14-Jul-18 0 0 0 0 39 5 5
15-Jul-18 0 0 0 0 20 5 5
16-Jul-18 0 0 0 0 44 5 5
17-Jul-18 0 0 0 0 44 5 5
18-Jul-18 0 0 0 0 44 5 5
19-Jul-18 0 0 0 0 44 5 5
20-Jul-18 0 0 0 0 44 5 5
21-Jul-18 0 0 0 0 39 5 5
22-Jul-18 0 0 0 0 20 5 5
23-Jul-18 0 0 0 0 44 5 5
24-Jul-18 0 0 0 0 44 5 5
25-Jul-18 0 0 0 0 44 5 5
26-Jul-18 0 0 0 0 44 5 5
27-Jul-18 0 0 0 0 44 5 5
28-Jul-18 0 0 0 0 39 5 5
29-Jul-18 0 0 0 0 20 5 5
30-Jul-18 0 0 0 0 45 5 5
Grand Total 160 241 0 79 1401 200 250
Partner Approval Plan Total
MGS KMS CCSI LMT G1 Grand Total
14 2 16 7 0 67
14 7 19 11 8 77
14 11 19 11 13 90
14 10 20 11 12 88
14 14 16 13 13 89
14 14 19 14 8 84
0 14 0 14 4 47
14 15 19 14 12 89
14 15 19 14 7 84
14 14 19 15 7 84
7 15 21 15 7 79
7 10 22 13 10 75
0 0 12 5 4 31
0 0 0 5 5 20
7 5 12 5 5 44
7 5 12 5 5 44
7 5 12 5 5 44
7 5 12 5 5 44
7 0 12 5 5 39
7 0 12 5 5 39
0 0 0 5 5 20
7 5 12 5 5 44
7 5 12 5 5 44
7 5 12 5 5 44
7 5 12 5 5 44
7 5 12 5 5 44
7 0 12 5 5 39
0 0 0 5 5 20
7 5 12 5 5 44
7 5 12 5 5 44
7 5 12 5 5 44
7 5 12 5 5 44
7 5 12 5 5 44
7 0 12 5 5 39
0 0 0 5 5 20
7 5 12 5 6 45
273 216 449 272 221 1881
Approval Plan For
Revision Done ( Re
Revision For Not Pass & Not Pass (Report NY Submit (Fake Submit to Regional TL New Submision (Submit
Date Revision Not Pass Not Yet Revised) Progress) To Regional TL Or TS)
or TS )
25-Jun-18 9 0 5
26-Jun-18 0 0 5
27-Jun-18 3 1 0 5
28-Jun-18 3 0 5
29-Jun-18 4 0 5
30-Jun-18 0 5
1-Jul-18 0 5
2-Jul-18 0 5
3-Jul-18 0 5
4-Jul-18 0 5
5-Jul-18 0 5
6-Jul-18 0 5
7-Jul-18 0 5
8-Jul-18 0 5
9-Jul-18 0 5
10-Jul-18 0 5
11-Jul-18 0 5
12-Jul-18 0 5
13-Jul-18 0 5
14-Jul-18 0 5
15-Jul-18 0 5
16-Jul-18 0 5
17-Jul-18 0 5
18-Jul-18 0 5
19-Jul-18 0 5
20-Jul-18 0 5
21-Jul-18 0 5
22-Jul-18 0 5
23-Jul-18 0 5
24-Jul-18 0 5
25-Jul-18 0 5
26-Jul-18 0 5
27-Jul-18 0 5
28-Jul-18 0 5
29-Jul-18 0 5
30-Jul-18 0 5
Resources Plan (Regional SS) Resources Plan (Regional NS) Resources Plan (Regional CS) Resources Plan (Regional 4)
DT Team Rigger RF Engineer DT Team Rigger RF Engineer DT Team Rigger RF Engineer DT Team Rigger
6 6 3 4 4 3 3 3 Remote N/A N/A

6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
6 6 3 4 4 3 3 3 Remote N/A N/A
esources Plan (Regional 4)
RF Engineer
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Approval Plan For
Revision For Not Revision done (Re-

Not Pass (Report NY Submit (Fake submit to regional TL New Submision (Submit
Date Pass & Revision Not Not Yet Revised) Progress) To Regional TL Or TS)
Pass or TS)
25-Jun-18 3 5 1 5
26-Jun-18 3 5 5
27-Jun-18 3 5 5
28-Jun-18 3 5 5
29-Jun-18 5 5
30-Jun-18 5 5
1-Jul-18 5 5
2-Jul-18 5 5
3-Jul-18 5 5
4-Jul-18 5 5
5-Jul-18 4 5
6-Jul-18 3 5
7-Jul-18 5
8-Jul-18 5
9-Jul-18 5
10-Jul-18 5
11-Jul-18 5
12-Jul-18 5
13-Jul-18 5
14-Jul-18 5
15-Jul-18 5
16-Jul-18 5
17-Jul-18 5
18-Jul-18 5
19-Jul-18 5
20-Jul-18 5
21-Jul-18 5
22-Jul-18 5
23-Jul-18 5
24-Jul-18 5
25-Jul-18 5
26-Jul-18 5
27-Jul-18 5
28-Jul-18 5
29-Jul-18 5
30-Jul-18 5
12 57 1 180
Target 12 57 1 153
Resources Plan (EJ) Resources Plan (KAL)
DT Team Rigger RF Engineer DT Team Rigger RF Engineer
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
15 11 8 5 2 4
Approval Plan For
Revision Done (Re

Revision For Not Pass & Not Pass (Report NY Submit (Fake Submit to Regional New Submision (Submit
TL or TS)
25-Jun-18 7 0 0 0 7
26-Jun-18 7 0 0 0 7
27-Jun-18 7 0 0 0 7
28-Jun-18 7 0 0 0 7
29-Jun-18 7 0 0 0 7
30-Jun-18 7 0 0 0 7
1-Jul-18 0 0 0 0 0
2-Jul-18 7 0 0 0 7
3-Jul-18 7 0 0 0 7
4-Jul-18 7 0 0 0 7
5-Jul-18 2 0 0 0 5
6-Jul-18 0 0 0 0 7
7-Jul-18 0 0 0 0
8-Jul-18 0 0 0 0
9-Jul-18 0 0 0 0 7
10-Jul-18 0 0 0 0 7
11-Jul-18 0 0 0 0 7
12-Jul-18 0 0 0 0 7
13-Jul-18 0 0 0 0 7
14-Jul-18 0 0 0 0 7
15-Jul-18 0 0 0 0 0
16-Jul-18 0 0 0 0 7
17-Jul-18 0 0 0 0 7
18-Jul-18 0 0 0 0 7
19-Jul-18 0 0 0 0 7
20-Jul-18 0 0 0 0 7
21-Jul-18 0 0 0 0 7
22-Jul-18 0 0 0 0 0
23-Jul-18 0 0 0 0 7
24-Jul-18 0 0 0 0 7
25-Jul-18 0 0 0 0 7
26-Jul-18 0 0 0 0 7
27-Jul-18 0 0 0 0 7
28-Jul-18 0 0 0 0 7
29-Jul-18 0 0 0 0 0
30-Jul-18 0 0 0 0 7
Resources Plan (Regional 1) Resources Plan (Regional 2) Resources Plan (Regional 3) Resources Plan (Regional 4)
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
4 3 4 2 2 2 7 5 6 0 0
RF Engineer
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Approval Plan For
Revision Done New Submision (Submit

Revision For Not Pass & Not Pass (Report NY Submit (Fake
Date (Resubmit to
Revision Not Pass Not Yet Revised) Progress) Regional TL Or TS) To Regional TL Or TS)
25-Jun-18 1 1
26-Jun-18 0 4 2 1
27-Jun-18 2 4 3 2
28-Jun-18 1 4 3 2
29-Jun-18 2 4 3 5
30-Jun-18 2 4 3 5
1-Jul-18 2 4 3 5
2-Jul-18 2 5 3 5
3-Jul-18 2 5 3 5
4-Jul-18 2 4 3 5
5-Jul-18 2 5 3 5
6-Jul-18 2 5 3
7-Jul-18
8-Jul-18
9-Jul-18 5
10-Jul-18 5
11-Jul-18 5
12-Jul-18 5
13-Jul-18
14-Jul-18
15-Jul-18
16-Jul-18 5
17-Jul-18 5
18-Jul-18 5
19-Jul-18 5
20-Jul-18 5
21-Jul-18
22-Jul-18
23-Jul-18 5
24-Jul-18 5
25-Jul-18 5
26-Jul-18 5
27-Jul-18 5
28-Jul-18
29-Jul-18
30-Jul-18 5
Resources Plan (Regional 1) Resources Plan (Regional 2) Resources Plan (Regional 3) Resources Plan (Regional 4)
7 7 5
7 7 5
7 7 5
7 7 5
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
RF Engineer
Approval Plan For
Revision For Not Pass & Not Pass (Report NY Submit (Fake Revision Done New Submision (Submit
25-Jun-18 4 12
26-Jun-18 0 4 3 12
27-Jun-18 4 3 12
28-Jun-18 5 3 12
29-Jun-18 4 12
30-Jun-18 2 5 12
1-Jul-18
2-Jul-18 2 5 12
3-Jul-18 2 5 12
4-Jul-18 2 5 12
5-Jul-18 9 12
6-Jul-18 10 12
7-Jul-18 12
8-Jul-18
9-Jul-18 12
10-Jul-18 12
11-Jul-18 12
12-Jul-18 12
13-Jul-18 12
14-Jul-18 12
15-Jul-18
16-Jul-18 12
17-Jul-18 12
18-Jul-18 12
19-Jul-18 12
20-Jul-18 12
21-Jul-18 12
22-Jul-18
23-Jul-18 12
24-Jul-18 12
25-Jul-18 12
26-Jul-18 12
27-Jul-18 12
28-Jul-18 12
29-Jul-18
30-Jul-18 12
Resources Plan (KAL) Resources Plan (SUL) Resources Plan (SUM) Resources Plan (WJ)
DT Team Rigger RF Engineer DT Team Rigger RF Engineer DT Team Rigger RF Engineer DT Team
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
7 5 4 6 5 4 8 7 6 6
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
2 2 1 2 2 1 2 2 1 2
Resources Plan (WJ) Resources Plan (Regional 5)
Remark
Rigger RF Engineer DT Team Rigger RF Engineer
4 5
4 5
4 5
4 5
4 5
4 5
4 5
4 5
4 5
4 5
4 5
Depend with Site Available, curent workable Site is 36

4 5
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
2 1
Approval Plan For
Revision For Not Pass & Not Pass (Report NY Submit (Fake Revision done (Re-Submit To
Date Revision Not Pass Not Yet Revised) Progress) Regional TL Or TS)
25-Jun-18 0 0 0
26-Jun-18 0 0 0
27-Jun-18 0 0 0 7
28-Jun-18 0 0 0 7
29-Jun-18 3 0 0 7
30-Jun-18 0 0 7
1-Jul-18 0 0
2-Jul-18 2 0 0 8
3-Jul-18 3 0 0
4-Jul-18 3 0 0
5-Jul-18 3 0 0
6-Jul-18 6 0 0
7-Jul-18
8-Jul-18
9-Jul-18
10-Jul-18
11-Jul-18
12-Jul-18
13-Jul-18
14-Jul-18
15-Jul-18
16-Jul-18
17-Jul-18
18-Jul-18
19-Jul-18
20-Jul-18
21-Jul-18
22-Jul-18
23-Jul-18
24-Jul-18
25-Jul-18
26-Jul-18
27-Jul-18
28-Jul-18
29-Jul-18
30-Jul-18
Resources Plan (Regional NS) Resources Plan (Regional SS)
New Submision (Submit To DT Team Rigger RF Engineer DT Team Rigger RF Engineer

Regional TL Or TS)
0 4 4 5 3 4 4
8 4 4 5 3 4 4
6 4 4 5 3 4 4
5 4 4 5 3 4 4
3 4 4 5 3 4 4
1 4 4 5 3 4 4
4 4 4 5 3 4 4
2 4 4 5 3 4 4
4 4 4 5 3 4 4
4 4 4 5 3 4 4
4 4 4 5 3 4 4
4 4 4 5 3 4 4
4 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
5 4 4 5 3 4 4
6 4 4 5 3 4 4
165
Resources Plan (Regional SUL)
DT Team Rigger RF Engineer
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
5 5 4
Approval Plan For
Revision Done New Submision (Submit

Revision For Not Pass & Not Pass (Report NY Submit (Fake
Date (resubmit to
Revision Not Pass Not Yet Revised) Progress) Regional TL Or TS) To Regional TL Or TS)
25-Jun-18 2 5
26-Jun-18 0 5 1 5
27-Jun-18 1 5 5
28-Jun-18 1 5 5
29-Jun-18 2 6 5
30-Jun-18 2 7 5
1-Jul-18 2 7 5
2-Jul-18 2 7 5
3-Jul-18 2 7 5
4-Jul-18 2 8 5
5-Jul-18 2 8 5
6-Jul-18 8 5
7-Jul-18 5
8-Jul-18 5
9-Jul-18 5
10-Jul-18 5
11-Jul-18 5
12-Jul-18 5
13-Jul-18 5
14-Jul-18 5
15-Jul-18 5
16-Jul-18 5
17-Jul-18 5
18-Jul-18 5
19-Jul-18 5
20-Jul-18 5
21-Jul-18 5
22-Jul-18 5
23-Jul-18 5
24-Jul-18 5
25-Jul-18 5
26-Jul-18 5
27-Jul-18 5
28-Jul-18 5
29-Jul-18 5
30-Jul-18 5
Resources Plan (Regional WJ) Resources Plan (Regional EJ)
DT Team Rigger RF Engineer DT Team Rigger RF Engineer
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
7 6 4 7 7 5
Regional TL Or
Submit To
PAC Cluster
Region Area PACClusterID Partner No Of Nes' RFS
TS
Technology
NORTH KAL 2017B3_KAL_3G_C_062 UMTS KMS 1 17-Apr-18

CENTRAL WJ JPS_WJ_4G_A_041_SSO_01 LTE MGS 1 18-Feb-18
EAST EJ 2018_P1_EJ_4G_45 LTE LMT 1 17-Apr-18
EAST BALOM 2018_P1_BALOM_4G_41 LTE KMS 4 17-Apr-18
EAST EJ JPS_EJ_3G_A_020_SSO_05 UMTS LMT 1 17-Apr-18
EAST EJ 2018_P2_EJ_4G_668 LTE NW 1 4-Apr-18
CENTRAL WJ 2018_P2_WJ_4G_731 LTE MGS 1
CENTRAL WJ 2018_P1_WJ_4G_88 LTE MGS 1 11-Apr-18
CENTRAL WJ 2018_P1_WJ_3G_853 UMTS MGS 1 13-Apr-18
NORTH SUL 2017B3_SUL_3G_B_691 UMTS G1 1 22-Apr-18
NORTH SUL 2017B3_SUL_4G_B_719 LTE G1 1 24-Apr-18
NORTH SUL 2017B3_SUL_4G_B_713 LTE G1 1 26-Apr-18
WEST SUM 2018_P3_SUM_4G_6 LTE GCI 1 26-Apr-18
CENTRAL WJ 2018_P3_WJ_3G_157 UMTS MGS 1 29-Apr-18
EAST EJ 2018_P3_EJ_3G_171 UMTS NW 1 29-Apr-18
WEST CS 2018_P3_SUM_3G_360 UMTS GCI 1 1-May-18
CENTRAL WJ 2018_P2_WJ_4G_64 LTE MGS 2 2-May-18
CENTRAL WJ 2018_P3_WJ_3G_170 UMTS MGS 1 2-May-18
EAST EJ 2018_P2_EJ_4G_73 LTE LMT 1 3-May-18
WEST CS 2018_P3_SUM_3G_357 UMTS GCI 1 3-May-18
EAST EJ 2018_P2_EJ_4G_141 LTE NW 1 4-May-18
EAST EJ 2018_P3_EJ_3G_201 UMTS NW 1 4-May-18
WEST CS 2018_P3_CS_4G_11 LTE GCI 1 8-May-18
NORTH KAL 2018_P4_KAL_4G_225 LTE CCSI 1 9-May-18
EAST BALOM 2018_P2_BALOM_4G_6 LTE KMS 1 11-May-18
WEST SUM 2018_P3_SUM_4G_207 LTE GCI 1 11-May-18
EAST EJ 2018_P3_EJ_3G_206 UMTS LMT 1 11-May-18
WEST CS 2018_P4_CS_3G_139 UMTS GCI 1 16-May-18
WEST NCS 2017B3_NCS_4G_B_396 LTE GCI 1 17-May-18
NORTH KAL 2018_P4_KAL_4G_172 LTE NW 1 17-May-18
NORTH KAL 2018_P3_KAL_3G_100 UMTS CCSI 1 20-May-18
NORTH KAL 2018_P4_KAL_3G_85 UMTS NW 1 20-May-18
CENTRAL WJ 2018_P2_WJ_4G_23 LTE CCSI 1 24-May-18
CENTRAL WJ 2018_P2_WJ_4G_72 LTE LMT 1 24-May-18
NORTH SUL 2018_P2_SUL_4G_45 LTE G1 1 24-May-18
NORTH SUL 2018_P3_SUL_4G_71 LTE CCSI 1 24-May-18
CENTRAL WJ 2018_P3_WJ_3G_207 UMTS CCSI 1 24-May-18
EAST BALOM 2018_P4_BALOM_3G_92 UMTS KMS 1 24-May-18
NORTH SUL JPS_SUL_3G_A_013_SSO_4 UMTS CCSI 1 24-May-18
NORTH SUL 2017B3_SUL_4G_B_697 LTE CCSI 1 25-May-18
WEST SUM 2018_P1_SUM_3G_833 UMTS GCI 1 25-May-18
NORTH SUL 2017B3_SUL_3G_C_039 UMTS G1 1 28-May-18
WEST NCS 2017B3_NCS_4G_B_745 LTE MGS 1 28-May-18
EAST BALOM 2018_P3_BALOM_4G_115 LTE GCI 1 28-May-18
CENTRAL WJ 2018_P4_WJ_3G_289 UMTS GCI 1 28-May-18
WEST NCS 2017B3_NCS_3G_B_706 UMTS MGS 1 30-May-18
WEST NS 2018_P4_NS_4G_2 LTE SIN 1 30-May-18
WEST NS 2018_P4_NS_3G_81 UMTS SIN 1 30-May-18
CENTRAL WJ 2018_P2_WJ_4G_195 LTE GCI 2 31-May-18
WEST SUM 2018_P3_SUM_4G_185 LTE G1 1 31-May-18
NORTH KAL 2018_P4_KAL_3G_109 UMTS NW 1 31-May-18
NORTH SUL 2018_P5_SUL_3G_273 UMTS CCSI 1 31-May-18
NORTH SUL 2017B3_SUL_4G_C_063 LTE G1 1 31-May-18
NORTH SUL 2017B3_SUL_4G_C_066 LTE G1 1 31-May-18
NORTH SUL 2017B3_SUL_3G_A_001_SSO_01 UMTS CCSI 1 31-May-18
CENTRAL WJ 2018_P2_WJ_4G_209 LTE GCI 1 1-Jun-18
EAST BALOM 2018_P3_BALOM_3G_61 UMTS KMS 1 1-Jun-18
WEST SUM 2018_P3_SUM_4G_9 LTE GCI 1 1-Jun-18
EAST EJ 2018_P4_EJ_4G_79 LTE LMT 1 1-Jun-18
EAST EJ 2018_P4_EJ_3G_107 UMTS LMT 1 1-Jun-18
NORTH KAL 2018_P4_KAL_4G_122 LTE CCSI 1 1-Jun-18
NORTH SUL 2018_P4_SUL_4G_32 LTE G1 1 1-Jun-18
NORTH SUL 2018_P4_SUL_4G_157 LTE CCSI 1 1-Jun-18
NORTH KAL 2018_P4_KAL_4G_253 LTE NW 1 1-Jun-18
EAST BALOM 2018_P4_BALOM_4G_139 LTE KMS 1 2-Jun-18
NORTH SUL 2018_P4_SUL_3G_95 UMTS CCSI 1 2-Jun-18
NORTH SUL 2017B3_SUL_4G_B_672 LTE CCSI 1 2-Jun-18
NORTH SUL 2017B3_SUL_3G_B_654 UMTS CCSI 1 2-Jun-18
EAST EJ 2018_P2_EJ_4G_217 LTE NW 1 3-Jun-18
EAST EJ 2018_P4_EJ_3G_187 UMTS NW 1 3-Jun-18
WEST NS 2018_P4_NS_4G_50 LTE MGS 1 3-Jun-18
WEST NS 2018_P4_NS_3G_118 UMTS MGS 1 3-Jun-18
CENTRAL WJ 2018_P4_WJ_4G_140 LTE MGS 1 3-Jun-18
WEST NS 2018_P3_NS_4G_427 LTE SIN 1 4-Jun-18
EAST BALOM 2018_P4_BALOM_4G_235 LTE GCI 1 4-Jun-18
NORTH SUL 2018_P4_SUL_3G_105 UMTS G1 1 4-Jun-18
CENTRAL WJ 2018_P4_WJ_3G_102 UMTS GCI 1 4-Jun-18
WEST NCS 2017B3_NCS_4G_B_805 LTE GCI 1 4-Jun-18
CENTRAL WJ 2017B3_WJ_3G_B_829 UMTS GCI 1 4-Jun-18
WEST 2018_P2_SUM_4G_488 LTE G1 1 5-Jun-18
CENTRAL WJ 2018_P3_WJ_4G_52 LTE CCSI 1 5-Jun-18
WEST CS 2018_P4_CS_3G_164 UMTS GCI 1 5-Jun-18
WEST NCS 2017B3_NCS_4G_B_003 LTE MGS 1 5-Jun-18
WEST NCS 2017B3_NCS_3G_C_024 UMTS SIN 1 5-Jun-18
WEST NCS 2017B3_NCS_3G_A_024_SSO_02 UMTS MGS 1 5-Jun-18
WEST NS 2018_P4_NS_3G_103 UMTS SIN 1 6-Jun-18
CENTRAL WJ 2018_P4_WJ_4G_189 LTE LMT 1 6-Jun-18
WEST NS 2018_P4_NS_4G_27 LTE G1 1 7-Jun-18
WEST CS 2018_P5_CS_4G_247 LTE GCI 1 7-Jun-18
WEST 2018_P2_SUM_4G_358 LTE SIN 1 10-Jun-18
WEST SUM 2018_P3_SUM_4G_58 LTE SIN 1 10-Jun-18
WEST SUM 2018_P3_SUM_4G_79 LTE SIN 1 10-Jun-18
EAST BALOM 2018_P3_BALOM_3G_186 UMTS GCI 1 10-Jun-18
NORTH KAL 2017B3_KAL_4G_A_004 LTE CCSI 2 12-Feb-18
NORTH KAL 2017B3_KAL_4G_B_404 UMTS CCSI 2 18-Apr-18
CENTRAL WJ JPS_WJ_3G_B_065 UMTS CCSI 2 18-Apr-18
NORTH KAL 2017B3_KAL_4G_B_891 LTE KMS 1 18-Apr-18
NORTH KAL JPS_KAL_4G_B_050 LTE CCSI 1 17-Apr-18
NORTH KAL 2017B3_KAL_3G_B_007_SSO_01 UMTS CCSI 1 17-Apr-18
EAST EJ 2017B3_EJ_4G_B_817 LTE LMT 1 17-Apr-18
EAST EJ 2017B3_EJ_4G_C_009 LTE NW 1 15-Mar-18
EAST EJ JPS_EJ_3G_A_015_SSO_4 UMTS LMT 1 17-Apr-18
EAST EJ 2018_P2_EJ_3G_4 UMTS LMT 1 17-Apr-18
NORTH SUL JPS_SUL_4G_A_001_SSO_01 LTE CCSI 1 17-Apr-18
EAST EJ 2017B3_EJ_4G_C_070 LTE NW 1 27-Mar-18
EAST EJ 2017B3_EJ_3G_C_021 UMTS NW 1 18-Apr-18
NORTH SUL 2018_P3_SUL_4G_56 LTE CCSI 1 13-Apr-18
NORTH SUL 2018_P3_SUL_3G_57 UMTS CCSI 1 13-Apr-18
WEST NS 2018_P1_SUM_4G_1 LTE GCI 1 15-Apr-18
NORTH KAL 2018_P2_KAL_4G_71 LTE CCSI 1 19-Apr-18
WEST NCS 2017B3_NCS_3G_A_014_SSO_03 UMTS MGS 1 26-Apr-18
WEST NCS 2017B3_NCS_3G_B_960 UMTS G1 1 26-Apr-18
NORTH KAL 2017B3_KAL_3G_B_632 UMTS NW 1 30-Apr-18
NORTH KAL 2017B3_KAL_4G_B_624 LTE CCSI 1 1-May-18
WEST NCS 2017B3_NCS_3G_B_772 UMTS LMT 1 3-May-18
WEST NS 2018_P3_NS_4G_428 LTE MGS 1 6-May-18
WEST NS 2018_P4_NS_3G_100 UMTS SIN 1 9-May-18
WEST NCS 2017B3_NCS_3G_A_002_SSO_01 UMTS MGS 1 4-Jun-18
WEST NS 2018_P4_NS_3G_106 UMTS G1 1 10-Jun-18
EAST BALOM 2018_P3_BALOM_4G_16 LTE GCI 1 24-Apr-18
EAST BALOM 2018_P3_BALOM_4G_145 LTE GCI 1 26-Apr-18
EAST BALOM 2018_P4_BALOM_3G_59 UMTS GCI 1 20-May-18
EAST EJ JPS_EJ_3G_A_016_SSO_4 UMTS ZMG 1 28-May-18
EAST EJ 2018_P2_EJ_4G_255 LTE GCI 1 6-Jun-18
WEST 2018_P2_SUM_4G_286 LTE GCI 1 6-Jun-18
CENTRAL WJ 2018_P4_WJ_3G_100 UMTS MGS 1 10-Jun-18
CENTRAL WJ JPS_WJ_3G_B_325 UMTS GCI 1 10-Jun-18
CENTRAL WJ 2018_P4_WJ_3G_137 UMTS CCSI 1 11-Jun-18
CENTRAL WJ JPS_WJ_4G_B_146 LTE CCSI 1 21-Jun-18
WEST SS 2017B3_SS_4G_B_889 LTE CCSI 1 21-Jun-18
NORTH SUL JPS_SUL_3G_A_023_SSO_6 UMTS ZMG Err:504 2-Jan-17
WEST CS 2018_P4_CS_4G_50 LTE SIN 1 22-Jun-18
WEST SS 2018_P4_SS_4G_55 LTE CCSI 1 22-Jun-18
WEST SS 2018_P4_SS_4G_87 LTE G1 1 22-Jun-18
WEST SS 2018_P4_SS_3G_111 UMTS CCSI 1 22-Jun-18
WEST SS 2018_P4_SS_3G_192 UMTS G1 1 22-Jun-18
CENTRAL WJ 2018_P4_WJ_3G_134 UMTS LMT 1 22-Jun-18
WEST SS 2017B3_SS_4G_C_099 LTE G1 1 22-Jun-18
WEST NCS JPS_NCS_3G_A_015_SSO_5 UMTS SIN 2 22-Jun-18
WEST SS 2017B3_SS_4G_B_401 LTE CCSI 1 22-Jun-18
NORTH KAL 2017B3_KAL_3G_B_847 UMTS CCSI 1 22-Jun-18
NORTH KAL 2017B3_KAL_4G_B_639 LTE NW 1 22-Jun-18
WEST NCS 2017B3_NCS_3G_B_787 UMTS G1 1 22-Jun-18
WEST NCS 2017B3_NCS_3G_B_788 UMTS G1 1 22-Jun-18
WEST SS 2017B3_SS_3G_B_1089 UMTS CCSI 1 22-Jun-18
WEST SS 2017B3_SS_3G_C_036 UMTS CCSI 1 18-Apr-18
WEST NS 2018_P4_NS_4G_145 LTE MGS 1 30-May-18
WEST SS 2017B3_SS_3G_B_003 UMTS MGS 1 5-Jun-18
WEST NCS 2017B3_NCS_3G_B_986 UMTS GCI 1 11-Jun-18
EAST BALOM 2018_P1_BALOM_4G_50 LTE KMS 2 26-Mar-18
NORTH SUL 2018_P2_SUL_4G_28 LTE CCSI 4 20-Apr-18
NORTH SUL 2018_P2_SUL_4G_85 LTE G1 2 25-Apr-18
NORTH KAL 2017B3_KAL_4G_B_661 LTE CCSI 1 29-Apr-18
NORTH SUL 2018_P4_SUL_3G_133 UMTS CCSI 1 28-May-18
NORTH KAL 2017B3_KAL_3G_B_631 UMTS NW 1 7-Jun-18
EAST BALOM 2018_P1_BALOM_4G_42 LTE KMS 3 25-Mar-18
EAST EJ JPS_EJ_3G_B_312 UMTS LMT 2 11-Apr-18
NORTH SUL JPS_SUL_4G_B_041_SSO_01 LTE CCSI 1 13-May-18
NORTH SUL 2017B3_SUL_3G_B_667 UMTS G1 1 16-May-18
NORTH SUL 2017B3_SUL_4G_B_688 LTE G1 1 16-May-18
NORTH SUL 2018_P4_SUL_3G_116 UMTS G1 1 17-May-18
NORTH SUL 2017B3_SUL_3G_B_674 UMTS CCSI 1 26-May-18
NORTH SUL 2018_P4_SUL_3G_118 UMTS G1 1 30-May-18
NORTH SUL 2017B3_SUL_3G_C_063 UMTS G1 1 31-May-18
NORTH SUL JPS_SUL_3G_C_351 UMTS CCSI 1 3-Jun-18
NORTH SUL JPS_SUL_3G_A_021_SSO_03 UMTS CCSI 1 4-Jun-18
NORTH KAL 2018_P4_KAL_3G_91 UMTS NW 1 8-Jun-18
EAST EJ 2017B3_EJ_3G_B_835 UMTS NW 1 13-Apr-18
CENTRAL WJ 2018_P1_WJ_4G_14 LTE GCI 1 29-Apr-18
CENTRAL WJ 2018_P3_WJ_3G_174 UMTS GCI 1 29-Apr-18
EAST EJ 2018_P3_EJ_3G_172 UMTS NW 1 29-Apr-18
EAST EJ JPS_EJ_3G_A_019_SSO_01 UMTS NW 2 11-May-18
EAST EJ 2017B3_EJ_4G_C_013 LTE NW 1 17-May-18
EAST EJ 2017B3_EJ_4G_A_04_SSO_02 LTE NW 1 17-May-18
EAST EJ 2017B3_EJ_3G_B_001 UMTS NW 1 20-May-18
EAST EJ 2017B3_EJ_3G_C_017 UMTS NW 1 20-May-18
EAST EJ 2017B3_EJ_4G_B_831 LTE LMT 1 25-May-18
WEST NCS 2017B3_NCS_3G_B_784 UMTS SIN 1 26-May-18
CENTRAL WJ 2018_P3_WJ_3G_17 UMTS CCSI 1 28-May-18
EAST EJ 2017B3_EJ_4G_B_009 LTE NW 2 29-May-18
WEST NS 2018_P4_NS_4G_11 LTE SIN 1 30-May-18
WEST NS 2018_P4_NS_4G_298 LTE G1 1 31-May-18
NORTH SUL 2017B3_SUL_3G_C_032 UMTS CCSI 1 31-May-18
CENTRAL WJ 2017B3_WJ_3G_B_826 UMTS GCI 1 3-Jun-18
NORTH SUL JPS_SUL_3G_B_302 UMTS G1 1 3-Jun-18
EAST EJ 2017B3_EJ_3G_B_845 UMTS LMT 1 4-Jun-18
CENTRAL WJ 2018_P4_WJ_3G_135 UMTS MGS 1 5-Jun-18
CENTRAL WJ JPS_WJ_3G_A_014_SSO_22 UMTS GCI 1 6-Jun-18
CENTRAL WJ JPS_WJ_3G_A_014_SSO_30 UMTS GCI 1 6-Jun-18
EAST EJ JPS_EJ_3G_A_009_SSO_03 UMTS LMT 1 6-Jun-18
EAST EJ 2017B3_EJ_3G_B_847 UMTS LMT 1 6-Jun-18
EAST EJ 2017B3_EJ_4G_B_820 LTE LMT 1 6-Jun-18
NORTH KAL 2018_P4_KAL_3G_65 UMTS CCSI 1 7-Jun-18
NORTH SUL 2017B3_SUL_4G_B_009 LTE G1 1 7-Jun-18
NORTH SUL 2017B3_SUL_3G_B_010 UMTS G1 1 7-Jun-18
EAST EJ JPS_EJ_4G_B_504 LTE NW 1 12-Jun-18
EAST EJ JPS_EJ_4G_B_506 LTE NW 1 12-Jun-18
NORTH KAL 2017B3_KAL_4G_C_085 LTE NW 1 21-Jun-18
NORTH KAL 2017B3_KAL_4G_B_003 LTE CCSI 1 21-Jun-18
NORTH KAL 2017B3_KAL_4G_B_602 LTE NW 1 21-Jun-18
PAC Submit Reg. HS PAC Approved Reg. HS Status Of Reg. HS
13-Feb-18 Not Pass

28-May-18 Not Pass
15-Mar-18 Not Pass
23-Mar-18 Not Pass
18-Apr-18 Not Pass
24-Apr-18 Not Pass
3-Apr-18 Not Pass
1-Jun-18 Not Pass
18-Apr-18 Not Pass
19-Apr-18 Not Pass
31-May-18 Not Pass
13-Apr-18 Not Pass
17-Apr-18 Not Pass
30-Apr-18 Not Pass
13-Apr-18 Not Pass
4-Jun-18 Not Pass
18-Apr-18 Not Pass
15-May-18 Not Pass
25-Apr-18 Not Pass
20-Apr-18 Not Pass
28-May-18 Not Pass
31-May-18 Not Pass
30-May-18 Not Pass
31-May-18 Not Pass
30-May-18 Not Pass
30-May-18 Not Pass
30-May-18 Not Pass
21-Apr-18 Not Pass
5-May-18 Not Pass
25-Apr-18 Not Pass
24-Apr-18 Not Pass
23-Apr-18 Not Pass
24-Apr-18 Not Pass
25-Apr-18 Not Pass
3-May-18 Not Pass
3-May-18 Not Pass
28-May-18 Not Pass
3-May-18 Not Pass
3-May-18 Not Pass
3-May-18 Not Pass
3-May-18 Not Pass
3-May-18 Not Pass
3-May-18 Not Pass
27-Apr-18 Not Pass
27-Apr-18 Not Pass
30-May-18 Not Pass
28-May-18 Not Pass
3-May-18 Not Pass
6-May-18 Not Pass
28-May-18 Not Pass
6-May-18 Not Pass
11-May-18 Not Pass
2-May-18 Not Pass
31-May-18 Not Pass
31-May-18 Not Pass
30-May-18 Not Pass
21-May-18 Not Pass
21-May-18 Not Pass
21-May-18 Not Pass
30-May-18 Not Pass
31-May-18 Not Pass
30-May-18 Not Pass
6-May-18 Not Pass
6-May-18 Not Pass
1-Jun-18 Not Pass
7-May-18 Not Pass
7-May-18 Not Pass
7-May-18 Not Pass
7-May-18 Not Pass
9-May-18 Not Pass
9-May-18 Not Pass
9-May-18 Not Pass
8-May-18 Not Pass
9-May-18 Not Pass
9-May-18 Not Pass
9-May-18 Not Pass
24-May-18 Not Pass
9-May-18 Not Pass
11-May-18 Not Pass
14-May-18 Not Pass
15-May-18 Not Pass
28-May-18 Not Pass
15-May-18 Not Pass
15-May-18 Not Pass
28-May-18 Not Pass
14-May-18 Not Pass
14-May-18 Not Pass
15-May-18 Not Pass
28-May-18 Not Pass
15-May-18 Not Pass
17-May-18 Not Pass
15-May-18 Not Pass
30-May-18 Not Pass
28-May-18 Not Pass
15-May-18 Not Pass
15-May-18 Not Pass
17-May-18 Not Pass
17-May-18 Not Pass
17-May-18 Not Pass
17-May-18 Not Pass
17-May-18 Not Pass
21-May-18 Not Pass
4-Jun-18 Not Pass
24-May-18 Not Pass
18-May-18 Not Pass
17-May-18 Not Pass
17-May-18 Not Pass
28-May-18 Not Pass
28-May-18 Not Pass
18-May-18 Not Pass
18-May-18 Not Pass
17-May-18 Not Pass
17-May-18 Not Pass
30-May-18 Not Pass
18-May-18 Not Pass
18-May-18 Not Pass
18-May-18 Not Pass
18-May-18 Not Pass
21-May-18 Not Pass
21-May-18 Not Pass
21-May-18 Not Pass
18-May-18 Not Pass
18-May-18 Not Pass
21-May-18 Not Pass
21-May-18 Not Pass
21-May-18 Not Pass
21-May-18 Not Pass
21-May-18 Not Pass
21-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
24-May-18 Not Pass
22-May-18 Not Pass
22-May-18 Not Pass
22-May-18 Not Pass
24-May-18 Not Pass
22-May-18 Not Pass
22-May-18 Not Pass
22-May-18 Not Pass
24-May-18 Not Pass
24-May-18 Not Pass
24-May-18 Not Pass
24-May-18 Not Pass
24-May-18 Not Pass
24-May-18 Not Pass
22-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
24-May-18 Not Pass
24-May-18 Not Pass
24-May-18 Not Pass
24-May-18 Not Pass
25-May-18 Not Pass
8-Jun-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
5-Jun-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
31-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
27-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
26-May-18 Not Pass
25-May-18 Not Pass
25-May-18 Not Pass
26-May-18 Not Pass
26-May-18 Not Pass
26-May-18 Not Pass
28-May-18 Not Pass
26-May-18 Not Pass
26-May-18 Not Pass
30-May-18 Not Pass
27-May-18 Not Pass
27-May-18 Not Pass
27-May-18 Not Pass
27-May-18 Not Pass
28-May-18 Not Pass
26-May-18 Not Pass
26-May-18 Not Pass
28-May-18 Not Pass
28-May-18 Not Pass
26-May-18 Not Pass
28-May-18 Not Pass
27-May-18 Not Pass
6-Jun-18 Not Pass
28-May-18 Not Pass
28-May-18 Not Pass
28-May-18 Not Pass
28-May-18 Not Pass
29-May-18 Not Pass
30-May-18 Not Pass
31-May-18 Not Pass
28-May-18 Not Pass
30-May-18 Not Pass
29-May-18 Not Pass
29-May-18 Not Pass
8-Jun-18 Not Pass
31-May-18 Not Pass
1-Jun-18 Not Pass
29-May-18 Not Pass
31-May-18 Not Pass
29-May-18 Not Pass
5-Jun-18 Not Pass
30-May-18 Not Pass
31-May-18 Not Pass
1-Jun-18 Not Pass
30-May-18 Not Pass
31-May-18 Not Pass
30-May-18 Not Pass
30-May-18 Not Pass
31-May-18 Not Pass
31-May-18 Not Pass
31-May-18 Not Pass
29-May-18 Not Pass
31-May-18 Not Pass
31-May-18 Not Pass
8-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
31-May-18 Not Pass
4-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
31-May-18 Not Pass
31-May-18 Not Pass
30-May-18 Not Pass
30-May-18 Not Pass
1-Jun-18 Not Pass
4-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
2-Jun-18 Not Pass
2-Jun-18 Not Pass
2-Jun-18 Not Pass
2-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
31-May-18 Not Pass
31-May-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
2-Jun-18 Not Pass
4-Jun-18 Not Pass
2-Jun-18 Not Pass
2-Jun-18 Not Pass
2-Jun-18 Not Pass
2-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
8-Jun-18 Not Pass
2-Jun-18 Not Pass
1-Jun-18 Not Pass
2-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
5-Jun-18 Not Pass
2-Jun-18 Not Pass
4-Jun-18 Not Pass
1-Jun-18 Not Pass
1-Jun-18 Not Pass
2-Jun-18 Not Pass
4-Jun-18 Not Pass
2-Jun-18 Not Pass
2-Jun-18 Not Pass
2-Jun-18 Not Pass
7-Jun-18 Not Pass
4-Jun-18 Not Pass
2-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
2-Jun-18 Not Pass
2-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
5-Jun-18 Not Pass
4-Jun-18 Not Pass
4-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
4-Jun-18 Not Pass
5-Jun-18 Not Pass
6-Jun-18 Not Pass
7-Jun-18 Not Pass
7-Jun-18 Not Pass
8-Jun-18 Not Pass
5-Jun-18 Not Pass
8-Jun-18 Not Pass
5-Jun-18 Not Pass
5-Jun-18 Not Pass
5-Jun-18 Not Pass
5-Jun-18 Not Pass
5-Jun-18 Not Pass
5-Jun-18 Not Pass
5-Jun-18 Not Pass
6-Jun-18 Not Pass
5-Jun-18 Not Pass
7-Jun-18 Not Pass
5-Jun-18 Not Pass
7-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
6-Jun-18 Not Pass
6-Jun-18 Not Pass
7-Jun-18 Not Pass
6-Jun-18 Not Pass
8-Jun-18 Not Pass
6-Jun-18 Not Pass
6-Jun-18 Not Pass
6-Jun-18 Not Pass
7-Jun-18 Not Pass
6-Jun-18 Not Pass
6-Jun-18 Not Pass
6-Jun-18 Not Pass
6-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
7-Jun-18 Not Pass
7-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
6-Jun-18 Not Pass
6-Jun-18 Not Pass
6-Jun-18 Not Pass
7-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
10-Jun-18 Not Pass
10-Jun-18 Not Pass
8-Jun-18 Not Pass
7-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
7-Jun-18 Not Pass
7-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
11-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
10-Jun-18 Not Pass
8-Jun-18 Not Pass
10-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
10-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
8-Jun-18 Not Pass
10-Jun-18 Not Pass
10-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
12-Jun-18 Not Pass
11-Jun-18 Not Pass
12-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
10-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
12-Jun-18 Not Pass
21-Jun-18 Not Pass
11-Jun-18 Not Pass
22-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
11-Jun-18 Not Pass
12-Jun-18 Not Pass
12-Jun-18 Not Pass
12-Jun-18 Not Pass
21-Jun-18 Not Pass
21-Jun-18 Not Pass
21-Jun-18 Not Pass
21-Jun-18 Not Pass
21-Jun-18 Not Pass
21-Jun-18 Not Pass
21-Jun-18 Not Pass
21-Jun-18 Not Pass
21-Jun-18 Not Pass
21-Jun-18 Not Pass
22-Jun-18 Not Pass
22-Jun-18 Not Pass
22-Jun-18 Not Pass
22-Jun-18 Not Pass
14-Feb-18 Not Pass (NE Issue)
16-Apr-18 Not Pass (NE Issue)
6-Mar-18 Not Pass (NE Issue)
2-May-18 Not Pass (NE Issue)
5-Jun-18 Not Pass (NE Issue)
22-Jun-18 Not Pass (Report Not Yet Revised)
17-May-18 Not Pass (Report Not Yet Revised)
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit
NY Submit (Fake Progress)
2-May-18 Revision Done (22 June 2018)
25-May-18 Revision Done (22 June 2018)
8-Jun-18 Revision Done (22 June 2018)
21-Jun-18 Revision Done (22 June 2018)
5-May-18 Revision Not Pass
16-Apr-18 Revision Not Pass
22-Jun-18 Revision Not Pass
16-Apr-18 Revision Submit To HS Regional
10-Jun-18 Revision Submit To HS Regional
14-May-18 Revision Submit To HS Regional
16-Apr-18 Submit To HS Regional
18-May-18 Submit To HS Regional
7-Jun-18 Submit To HS Regional
Remarks Of Pass With Note Or Rejection Blocking Issue
Need fu high RTWP Problem sect-3 X3131160G9_3G_BANJAR BARU UTARA_KOTA BANJAR BARU (still bad RTWP)
N/A (Not Pass)
N/A (Not Pass) N/A
N/A (Not Pass) N/A
N/A (Not Pass)

N/A (Not
* 1.2.1 Pass)
New N/Aarea & add X4624892E_LTE_JGKLMTG due to include in cl
Site Database : Wrong site in cluster (please take out X4622085E_LTE_JGKSLT due to not in cluster
N/A (Not Pass) N/A

N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass) N/A
N/A (Not Pass) N/A
RF Unit ALD Current Out of Range,ALD Maintenance Link Failure, low UL(need retest), need detail justificat BadSpot Optimization
N/A (Not Pass) N/A
Report Not Yet Ready
N/A (Not Pass) N/A
Need Recheck Report
N/A (Not Pass) N/A
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
site unmonitor
N/A (Not Pass)
AOR, Administrative and Quality
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass, Rank2 ratio <20% for sector 2 and sector 1
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , high RTWP sect 1 & 2
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass, site unmonitor
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Pass with note , need complete audit report
N/A (Not Pass)
badspot due to contour --> ok
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass, Rank2 ratio <20% for sector 2
N/A (Not Pass)
N/A (Not Pass)
N/A (Not
3.2.11 PS Pass)
UL Throughput : found low UL throughput ( < 3 Mbps) near site ( ± 300m)
N/A (Not Pass)

N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass, Site flicker
Pass with not , need availability normal
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need clear alarm cell PCI conflict
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
* Wrong site in document review
Not Pass, due to site flicker & Need F/u to related team for availlability issue
Not Pass, Bad availability , need clear alarm board not in position
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need clear alarm External clock reference not configured
N/A (Not Pass)
** 3.2.17 Cell Overshooting
8. Justification--> already :monitored
NOK Sec 2 & Sec 3
N/A (Not Pass)

N/A (Not Pass)
Pass with note , there no is audit result & need clear alarm IPPM Activation Failure
Not Pass, due to site flicker & Need F/u to related team for availlability issue
N/A (Not Pass)
N/A (Not Pass)
Pass with note , need F/u to related team for low throughput & need clear alarm IP clock link failure
Not Pass, DL throughput < 30 mbps
N/A (Not Pass)
N/A (NotIntra
* HOSR Pass)
-> 3.1.6 Mobility à HOSR Intra < 98% >> NOT PASS
N/A (Not Pass)

Not Pass, need complete audit result & need clear alarm External Clock Reference problem
*N/A (Not Pass) Ping--> wrong site
7. Screenshot
N/A (Not Pass)

N/A (Not Pass)
Not Pass , there is no audit result & site flicker
Pass with note , waiting escalation from team, DL throughput < 30mbps
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
* Suspect cross neighbor site X4622092E_LTE_KTARJA (new site)
N/A (Not Pass)

N/A (Not Pass)
N/A (Not Pass)
N/A (Notadd
* Need Pass)
data IPPM
N/A (Not Pass)

N/A (Not Pass)
N/A (Not Pass)
Not Pass, DL throughput < 30 mbps
Not Pass , need complete SSA report & need clear alarm Cell PCI Conflict
Not Pass , need complete SSA report & need f/u to related team for transport issue impact low DL throughput < 30 mbps
N/A (Notnull
* Rank2 Pass)
data
* 3.2.15 Sleeping Cell Identification--> Low Payload sect.2. pls justify or optimize
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need clear alarm cell unavailable and please complete audit report
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , site flicker
Not Pass, Low Availability
Not Pass , need justification for Low DL throughput < 30 mbps
Not Pass , need SSA complete report audit & need justification low DL throughput < 30 mbps
Not Pass , need SSA complete audit report& clear alarm
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need clear alarm Power modul & site intermitent
Not Pass , bad RSRP in ring buffer & need F/u to related team for Low throughput < 30 Mbps , need compleate SSA report
Not Pass , need clear alarm IP clock link failure & External clock reference problem
Not Pass , need complete SSA report & revisi report PAC
Not Pass , need complete SSA report
Not Pass , Rank2 ratio < 20% sector 2 & 3
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need F/u to related team for Low DL throughput < 30 Mbps & need complete SSA report
* 3.2.17 Cell Overshooting ": some cell are overshoot
Not Pass , need complete audit report
Not Pass, need
* MISSING clear
IPPM, SCTPalarm S1 &GRAPH
& RTWP cell unavailable

N/A (Not Pass)
Not pass, need audit report
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
need complete SSA report
Not Pass , need complete SSA report & need F/u to related team for Low DL throughput < 30 mbps
Not Pass , need clear alarm Cell RX Channel Interference Noise Power Unbalanced & need justification low DL throughput < 30 Mbps
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need revise report & need complete SSA report
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need F/u and justification to related team for Low DL throughput < 30 Mbps
Site Down
Not Pass , please complete SSA report & need F/u to related team for low DL throughput < 30Mbps
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass, need complete SSA audit report
N/A (Not Pass)
N/A (Not Pass)
Not Pass ,need complete SSA report
N/A (Not Pass)
N/A (Not Pass)
Not Pass , Please complete SSA report & need F/u to related team for clear alarm cell unavailable for sect 2
Not Pass, need clear alarm
N/A (Not Pass)
Not pass, LTE unmonitored
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need F/u to related team & need clear alarm
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need clear alarm sector 1 & justification f/u to related team site low DL throughput < 30 Mbps
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
SSV Just Submit, still reviewing SSV, PAC Doc OK
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass , need f/u to related team for clear alarm
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not pass, low Ec/Io & need audit report
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass, need complete SSA report
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not pass, low RSRP inside ring buffer
N/A (Not Pass)
N/A (Not Pass)
Not pass, need audit review
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not pass, low DL throughput & need audit report
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not pass, low RSRP near ring buffer
Not pass, low SINR & low DL throughput, need audit report
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not pass, low throughput
Not pass, low payload
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not pass, low DL throughput
N/A (Not Pass)
N/A (Not Pass)
Not pass need audit report
Not pass need audit report
N/A (Not Pass) N/A
Need to solve Rank2 <20% issue at X4141296E_LTE_KAMPUNG BUGIS_BERAU_SELATAN sect-1 & 2 Low Rank
Need AOR Report Haaardware Issue & Alarm Overshooting Issue All Sec, Identified badspot coverage at sec1 and sec2
Need to solving problem low Rank2 at sec-1 & 3 site X4121074E_LTE_BundaranKB_Sampit Low Rank
Need to fu problem BBU Optical Module Transmit/Receive Fault, RF Unit CPRI Interface Error, Cell Una Alarm
Need clear alarm RF Unit Optical Interface Performance Degraded , BBU Optical Module Transmit/Rec Alarm
N/A (Not Pass) N/A
N/A (Not Pass) N/A
N/A (Not Pass)
* 5.2 NMS 2G : wrong site N/A
N/A (Not Pass)

N/A (Not Pass) N/A
N/A (Not Pass) N/A
N/A (Not Pass) N/A
Need AOR
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass) N/A
Overshooting all sector, Alarm BBU CPRI Interface Error, RF Unit Maintenance Link Failure, High VSWR sectoOvershooting
Low Session Setup Success Rate and High PS Drop, Alarm Ambient Temperature Unacceptable, Automatic VPayload
N/A (Not Pass)
N/A (Not Pass)
Low rank2 sector-3, Site intermitten Low Rank
N/A (Not Pass) N/A
2. Overshoot all sector (need Audit and report) Overshooting
N/A (Not Pass) N/A
N/A (Not Pass) N/A
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass) N/A
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Need AOR
High UL interference
N/A (Not Pass) N/A
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
EnodeB Unmonitor
Pass with note, low availability site
N/A (Not Pass)
Site X3141316G9_3G_MUARA JAWA ILIR_KUTAI KARTANEGARA Unmonitored cannot get NMS data
Administrative + Hygine & Design + Quality
N/A (Not Pass)
Not Pass, sector 2 Down RRU status is disabled
N/A (Not Pass)
Not Pass, Rank2 ratio <20% for sector 1 and sector 2
N/A (Not Pass)
Need Fu Alarm RF Unit maitaince link failure
BBU alarm & need audit report
Not pass, quality issue & need audit report
Not pass, low DL throughput
Not pass, low rank2 issue & need audit report
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not pass, site unmonitored
Not pass,SSV
* Status lowNY
DLPASS
throughput
* Tabfiles not complete--> No transmission mode; No DL Bandwidth , No RSRQ
N/A (Not Pass) N/A
PAC cancheck
Please not be conducted
legend due to site onair less than 85%
plot bandwith
Please check and give justification NMS KPI degrade on 20 april 2018
N/A (Not on
3. Based Pass)
TA Check still overshoot for site X4612208E_LTE_Mendoyo_Dangin_Tukad_Mendoyo
*7. Issues, Recommendation--> Ping wrong site
N/A (Not Pass)

Resubmit document SSA
Please optimize badspot sector 3(cover mainroad)
Need to plan
3. check for physical
badspot why siteaudit
tusan(new ite -->Please
banjarangkan toocheck tilt for
dominant all sector(still M0E0))
cover
* 3.2.17 Cell Overshooting : some cells are overshoot
Please recalculate ISD Cell overshooting
rsrp target cluster change to pass with justification
check alarm s1 interface fault
N/A
HOSR(Not Pass)
Intra need verify since it not pass
N/A (Not Pass)

N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Hardware Issue & Alarm
Rank2
Rank2
Not pass, S1 alarm & need audit report
NE Issue
PAC can not be conducted due to site onair less than 85% (75%)
N/A (Not Pass)
N/A (Not Pass)
N/A
* No(Not Pass)Transmission mode & Channel BW Plot
tab files
only site X462D829E_LTE_REPOKLN during DT PAC
* 3.2.22 DT Optimization Result : RSRP & UL are improved, DL & SINR are degrade (need optim) N/A
** 3.2.23
3.2.19 Physical Tuning Summary
Cell Overshooting : no optimization
: need recheck TA found
Event Fail(LTE TAU Update Fail, LTE CSFB to WCDMA fail), Alarm IP PM Activation Failure(IP PM not yet acti Payload
low payload, need report audit for justification(done) Payload
N/A (Not Pass) N/A
N/A (Not Pass) N/A
N/A (Not Pass) N/A
N/A (Not Pass) N/A
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
NEED AOR & Site Unmonitor
Quality and Need AOR
N/A (Not Pass)
Need
of theAOR Report(new site X4621484E_LTE_JENGGIK_ROAD)
document
N/A (Not Pass)

N/A (Not Pass)
* VSWR sect.2 (144)
N/A (Not Pass)

N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
* 2.1.8. Overshooting Analysis from TP Status : some cell NOK
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not
* 3.1.5 TXPass)
RANK : Rank2 X4621494E_LTE_KESIK value = NIL
* 4. NMS KPI RAN LTE TREND : Session Abnormal Release Rate
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A
* Call(Not Pass)
Drop Increased and LE ERAB had a abnormal >> NOK
* Mismatch attachment >> NOK
N/A
* No(Not
IPPMPass)
Performance
N/A (Not Pass)

N/A (Not
check erab Pass)
drop naik
check tilting, user decrease significant after downtilt
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
SSV need to revise Rank2,sector 4still below 20%
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A
* No(Not
dataPass)
KPI & DT (new site)
N/A
2 newsite
New siteX462C377E_LTE_SLBNG
not include review at cluster border
already OA : (X4622081E_LTE_SLABRT; X4622078E_LTE_KBTMUR
- KPI not yet review but drive test already include
N/A (NotExternal
* 3.2.18 Pass) Interference Identification-->raw data wrong site N/A
* Site 4622626E_LTE_HUT_GLTRWG already exist not include at SEAHAWK Project

Low Payload
N/A (Not Pass)
N/A (NotCell
* 3.2.17 Pass)
Overshooting : Some cell not pass
N/A (Not Pass)

N/A (Not Pass)
N/A (Not Pass)
N/A (Not
* 3.1.5 Pass) : Low rank2 sec.3
TX_RANK
N/A (Not Pass)

N/A (Not Pass)
N/A (Not Pass)
* 3.1 NMS KPI LTE : need add justification Accessibility, Retainbility & Mobility
*N/A (NotEc/Io
2.1.3. Pass)Drive Test--> Please justify/optimize Low Ec/Io 200 m from site
N/A (Not
* Ippm Pass)
data not yet include (NOK)
N/A (Not Pass)

N/A (Not Pass)
** 3.2.17
3.2.17 Cell
Cell Overshooting
Overshooting :: some
some cell
cell overshoot
are not pass
N/A (Not Pass)

N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
* Overshooting--> Not Pass
* Issues, Recommendation and Justification : 7.1 Ping Latency 32bit & 7.2 Ping Latency 1000bit wrong site --> new site : X462C320E_LTE_KORLEKO_BARAT
Pass with note , there is no report audit & need clear alarm IP clock link failure
Not Pass , need SSA complete report audit & DL throughput < 30 mbps
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
Not Pass, need complete SSA report & need justification Low DL throughput < 30 mbps
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A (Not Pass)
N/A
N/A
N/A
N/A
N/A
N/A
_LTE_JGKLMTG due to include in cluster)
LTE_KORLEKO_BARAT

All Excluded Commitment

Transféré par

Informations du document

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

All Excluded Commitment

Transféré par

Droits d'auteur :

Formats disponibles

22-Jun-18 23-Jun-18 24-Jun-18 25-Jun-18

MGS KMS CCSI LMT G1 Grand Total

6 6 3 4 4 3 3 3 Remote N/A N/A

Revision For Not Revision done (Re-

DT Team Rigger RF Engineer DT Team Rigger RF Engineer

Revision Done (Re

Revision Done New Submision (Submit

Depend with Site Available, curent workable Site is 36

New Submision (Submit To DT Team Rigger RF Engineer DT Team Rigger RF Engineer

DT Team Rigger RF Engineer

Revision Done New Submision (Submit

DT Team Rigger RF Engineer DT Team Rigger RF Engineer

NORTH KAL 2017B3_KAL_3G_C_062 UMTS KMS 1 17-Apr-18

13-Feb-18 Not Pass

N/A (Not Pass)

N/A (Not Pass) N/A

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

Not Pass , need complete SSA report

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

* Site 4622626E_LTE_HUT_GLTRWG already exist not include at SEAHAWK Project

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

N/A (Not Pass)

Vous aimerez peut-être aussi