Count - Vendor ID RegioRF Subcont

CJ EJ Jabo KS WJ 14 14 Result
SSV Status 14
00 NY Start_Alarm Realtime 7 1 1
00 NY Start_Awaiting Subcon 5 1 2
01 Initial DT Done 20 5
02 Cross 1 1 1
03 ReDT due to KPI Fail 3 3
04 KPI Pass 2
06 Report Submitted 10 13 1 2
07 Offline Review with SF 1 1 1 3
08 Offline Approved 3 1
09 Not Upload to eSmart due no Site Audit 1
10 Uploaded to eSmart 25 13 1 4 7
11 Reject in eSmart 2 1 1 1
14 1 1
Total Result 77 39 6 9 14 1 1
Total Result

9
8
25
3
6
2
26
6
4
1
50
5
1
146
Vendor ID Batch Define Region RF Subcont SSV Status
ZSMG_0934 New CJ ZTE 10 Uploaded to eSmart
ZSMG_0968 New CJ ZTE 10 Uploaded to eSmart
ZSMG_0993 New CJ ZTE 10 Uploaded to eSmart
ZYKT_0769 New CJ ZTE 10 Uploaded to eSmart
ZSMG_1039 New CJ ZTE 01 Initial DT Done
ZSMG_1204 New CJ ZTE 06 Report Submitted
ZSMG_1211 New CJ ZTE 10 Uploaded to eSmart
ZSMG_1214 New CJ ZTE 01 Initial DT Done
ZSMG_1162 New CJ ZTE 06 Report Submitted
ZSMG_1180 New CJ ZTE 03 ReDT due to KPI Fail
ZYKT_0210 TDD Upgrade CJ ZTE 01 Initial DT Done
ZSMG_0488 TDD Upgrade CJ ZTE 06 Report Submitted
ZSMG_0550 TDD Upgrade CJ ZTE 04 KPI Pass
ZYKT_0173 TDD Upgrade CJ ZTE 06 Report Submitted
 Gap Analyze PIC Responsible Plan DT Plan Review Plan Upload

Uploaded to eSmart SF
Uploaded to eSmart SF
Uploaded to eSmart SF
Uploaded to eSmart SF
Site Audit TI
Waiting Review RF
Uploaded to eSmart SF
Report NY RF
Waiting Review RF
Re-DT DT
Report NY RF
Waiting Review RF
Report OG RF
Waiting Review RF
 Batch RF PIC
Vendor ID Define Region Subcont SSV Status Gap Analyze Responsible Plan DT Plan Review

ZSMG_0934 New
CJ ZTE 10 Uploaded to eSmart Uploaded to eSmart SF

ZSMG_0968 New

CJ ZTE 10 Uploaded to eSmart Uploaded to eSmart SF

ZSMG_0993 New

CJ ZTE 10 Uploaded to eSmart Uploaded to eSmart SF

ZYKT_0769 New

CJ ZTE 10 Uploaded to eSmart Uploaded to eSmart SF

ZSMG_1039 New

CJ ZTE 01 Initial DT Done Site Audit TI 3-Dec-2018

ZSMG_1204 New

CJ ZTE 06 Report Submitted Waiting Review RF 28-Nov-2018

ZSMG_1211 New

CJ ZTE 10 Uploaded to eSmart Uploaded to eSmart SF

ZSMG_1214 New

CJ ZTE 01 Initial DT Done Report NY RF 3-Dec-2018

ZSMG_1162 New

CJ ZTE 06 Report Submitted Waiting Review RF 30-Nov-2018

ZSMG_1180 New

CJ ZTE 03 ReDT due to KPI Fail Re-DT DT

 TDD Upgrade
ZYKT_0210 CJ ZTE 01 Initial DT Done Report NY RF 30-Nov-2018

TDD Upgrade

ZSMG_0488 CJ ZTE 06 Report Submitted Waiting Review RF 30-Nov-2018

ZSMG_0550 TDD Upgrade CJ ZTE 04 KPI Pass Report OG RF 30-Nov-2018

TDD Upgrade

ZYKT_0173 CJ ZTE 06 Report Submitted Waiting Review RF 29-Nov-2018

 Plan
Upload Category SSV Status Update

10 Uploaded to eSmart

10 Uploaded to eSmart

10 Uploaded to eSmart

10 Uploaded to eSmart

07 Offline Reviewd with SF

4-Dec-2018

05 Report Done

29-Nov-2018

10 Uploaded to eSmart

01 Initial DT Done
3-Dec-2018

06 Report Submitted

1-Dec-2018

11 Reject in eSmart

1-Dec-2018
 01 Initial DT Done
1-Dec-2018

06 Report Submitted

1-Dec-2018
1-Dec-2018 04 KPI Pass

05 Report Done

30-Nov-2018
 Remark Category SSV Status Gap Analysis

DT Done 11/08 Upload to Esmart

19 Nov review done, offline approved , plan upload esmart

bracket issue
TS Done 10/26
DT Done 10/27 Upload to Esmart
Plan report 11/08
Plan review 11/10
21 Nov review done and offline appoved, plan upload to esmart, site audit OK

DT Done 10/23
Report Done 11/08
Review done 11/09 ; reject need optim sec3
Low Peak Throughput Upload to Esmart
17 Nov re-DT after re-azimuth sec 2 from 200 to 215, sec 3 from 315 to 290 but
result bad, need confrm to SF Yogya
23 Nov review after azimuth changed, roll back azimuth , used previous log file,
speedtes sec2

DT Done 10/31
Plan report 11/06 Bad Throughput
Plan review 11/09
23 Nov : Need revision some report ( audit photo, justif DL peak)

DT Done 11/06
Reporting Done 11/10 Waiting Review
Review Done 11/13 ; reject due to azimuth not as SF plan

Plan DT 11/07
TDD cross fiber sec1 & 2 ; FDD cross fiber sec2 & sec3 Upload to Esmart
14 Nov TS cross done
22 Nov review logfile

DT Done 11/13
22 Nov logfile review done, OG report all (CJ procedure) Report NY
27 Nov review report done, upload to esmart

Plan DT 11/08
TDD cross fiber counter clockwise ; FDD DT Done Waiting Review
23 Nov TS cross is done, DT SSV continue TDD only

Plan DT 11/06
FDD cross fiber unclockwise, TDD DT Done 11/06 Optimization
Low Peak Throughput TDD
24 Nov report done by Gilang from Jabo

DT Done 10/09
KPI Fail
reDT done 10/19 Report OG
Review done 10/26
Reject in esmart (sinr all bad near and surrounding site)
DT Done 11/02 Waiting Review
Low Peak Throughput TDD

Plan DT 10/26
Cross Fiber counter clockwise
TS cross 14 Nov done Report OG
15 Nov DT SVV done
24 Nov report done by Gilang from Jabo

DT done on Nov 14 Waiting Review

DT Done 10/25
Plan report 11/07
Plan review 11/09 Waiting Review
Low Peak Throughput
16 Nov UDP test done
Plan review 23 Nov