MINUTES OF MEETING

QC Review - Bali Nusra

Number of MOM :
1
Moderator :
Reza A Pradana
MOM Writer :
Valdi Nugraha
Date : From – To : Location :
1 Agustus 2017 10:00 AM – Finish Telkomsel Regional Denpasar
Subject : KPI QC Review 4G 3G 2G Bali Nusra Area
Participants Name: Department Name Department
1.Ricuh Wicaksono
Reza A Pradana
2.Valdi Nugraha
Fanan Y Risdian SQA Telkomsel Balinusra PLO Engineer INTISEL
3.Rahmat Effendi
4.Awwaluddin

QC Submit 42 QC Approved 5
QC Approved by Commitment 14
QC Closed 23
QC Hold
QC Rejected

Review
No Site Name Class PO# QC Review Job Type NPO PIC Remark
by

404-3G QC Approved - Re-azimuth sec1=150

12431988_BJW111 3GTI - New Valdi Reza A
1 Flores PO#9A with - Uptilt sec 1 and sec 2
UBEDOLUMOLO 2 Site 3G Nugraha Pradana
BALNUS 2017 Commitment - Audit Neighbor

404-3G
12432133_MME038 3GTI - New Ricuh Reza A
2 Flores PO#9A QC Closed Closing Commitment
MCP NANGALIMANG ALOK Site 3G Wicaksono Pradana
BALNUS 2017
Plan 4G Trouble Shoot Packet
12671557_MME093 4GTI - Reza A
3 Flores PO#9B QC Approved Rahmat E Loss target clear this
TELKOM ILIWENGOT Collocated Pradana
BALNUS 2017 week
Plan 4G
12747243_ LRT027 4GTI - New Reza A Help FU X2 HO Cluster
4 Flores PO#10 QC Approved Rahmat E
SAROTARI 2 Site LTE Pradana Larantuka
BALNUS 2017
Plan 4G
12671552_BJW014 4GTI - Reza A
5 Flores PO#9B QC Approved Rahmat E
TELKOM KELINDORA Collocated Pradana
BALNUS 2017
Plan 2G 4GTI –
12664731_MGW057 Reza A
6 Bali Barat PO#10A QC Approved Upgrade Rahmat E
Berawa MCME Pradana
BALNUS 2017 SRAN

12433028_MGW057 4GTI - Reza A

7 Bali Barat TR 21033493 QC Approved Rahmat E Re-Speed test
Berawa MCME Upgrade LTE Pradana

Fanan
11481256_MME016_PERUMNAS 4G PO#12
8 Flores QC Closed 06.4GTI - LTE Awwal Yosie
MAUMERE BALNUS 2016
Risdian
Fanan
11724085_MME023_BANTENG 4G PO#13
9 Flores QC Closed 06.4GTI - LTE Awwal Yosie
MAUMERE BALNUS 2016
Risdian
Fanan
11724168_MME007 4G PO#13
10 Flores QC Closed 06.4GTI - LTE Awwal Yosie
MAUMERE3 BALNUS 2016
Risdian
Fanan
11724610_MME100_TELKOMM 4G PO#14
11 Flores QC Closed 06.4GTI - LTE Awwal Yosie
AUMERE BALNUS 2016
Risdian
Fanan
4G PO#14 -Site Audit
12 11724081_MME008_MAUMERE Flores QC Closed 06.4GTI - LTE Awwal Yosie
BALNUS 2016 -Re-DT
Risdian
4G PO#1B Fanan
11867366_MME073_PEMDAMA 07.4GTI -
13 Flores Part 1 QC Closed Awwal Yosie
UMERE New LTE
BALNUS 2017 Risdian
 4G PO#1B Fanan
11869498_MME072_PELABUHA 07.4GTI - -Site Audit sec3 Tilt7
14 Flores Part 1 QC Closed Awwal Yosie
NMAUMERE2 New LTE -Improve Payload sec3
BALNUS 2017 Risdian
-Site Audit
QC Approved Fanan
12413823_MME044 Plan 4G PO 07.4GTI - -Re-DT
15 Flores with Awwal Yosie
MAUMERE11 2017 Collocated -CET ruangtunggu
Commitment Risdian
BANDARA
-Site Audit
QC Approved Fanan
Plan 4G PO 07.4GTI - -Re-DT
16 12413731_MME033_SIKKAFM Flores with Awwal Yosie
2017 Collocated -Improve Payload
Commitment Risdian
-Check PWR sec2 & 3
QC Approved Fanan -Site Audit
Plan 4G PO 07.4GTI -
17 12413828_MME081_WOLOKOLI Flores with Awwal Yosie -Re-DT
2017 Collocated
Commitment Risdian -Improve Payload
QC Approved Fanan -Site Audit
Plan 4G PO 07.4GTI -
18 12413723_MME043_WAIRKLAU Flores with Awwal Yosie -Re-DT
2017 Collocated
Commitment Risdian -Improve Payload
Plan 4G QC Approved Fanan -Site Audit
12747244_MME065_Gajah 07.4GTI -
19 Flores PO#10 with Awwal Yosie -Re-DT
Mada Maumere New Site LTE
BALNUS 2017 Commitment Risdian -Improve Payload
Plan 4G QC Approved Fanan -Site Audit
12747245_MME069_Bandara 07.4GTI -
20 Flores PO#10 with Awwal Yosie -Re-DT
Frans Seda New Site LTE
BALNUS 2017 Commitment Risdian -Improve Payload
4G PO#1B Fanan -Site Audit
11867267_END030 07.4GTI -
21 Flores Part 1 QC Closed Awwal Yosie -Re-DT
MAUTAPAGA New LTE
BALNUS 2017 Risdian -Improve Payload
4G PO#1B Fanan
07.4GTI -
22 11867268_END113_PAUPANDA2 Flores Part 1 QC Closed Awwal Yosie -Improve Payload sc3
New LTE
BALNUS 2017 Risdian
4G PO#1B Fanan
11871577_END124_PERUMNAS 07.4GTI -
23 Flores Part 1 QC Closed Awwal Yosie -Improve Payload sc2
ENDE 4 New LTE
BALNUS 2017 Risdian
Plan 4G Fanan
12103661_END119_KEL. 07.4GTI -
24 Flores PO#7B QC Closed Awwal Yosie -Improve Payload sc1
PAUPANDA 2 New LTE
BALNUS 2017 Risdian
Plan 4G Fanan
07.4GTI -
25 12103657_END121_ENDE5 Flores PO#7B QC Closed Awwal Yosie
New LTE
BALNUS 2017 Risdian
4G PO#1B Fanan
11871420_END123_PERUMNAS 07.4GTI -
26 Flores Part 1 QC Closed Awwal Yosie
ENDE3 New LTE
BALNUS 2017 Risdian
Plan 4G QC Approved Fanan -Site Audit
12524489_END054_PELABUHAN 16.4GTI -
27 Flores PO#8B with Awwal Yosie -Re-DT
ENDE 2 Upgrade LTE
BALNUS 2017 Commitment Risdian -Improve Payload sec3
QC Approved Fanan -Site Audit
Plan 4G PO 07.4GTI -
28 12413864_END001_ENDE2 Flores with Awwal Yosie -Re-DT
2017 Collocated
Commitment Risdian -Improve Payload
Plan 4G QC Approved Fanan -Site Audit
12747246_END035_MCP 07.4GTI -
29 Flores PO#10 with Awwal Yosie -Re-DT
KELIMUTU ENDE TENGAH New Site LTE
BALNUS 2017 Commitment Risdian -Improve Payload
Plan 4G QC Approved Fanan -Site Audit
12413117_END032_POTULAND 07.4GTI -
30 Flores PO#6B with Awwal Yosie -Re-DT
OMW Collocated
BALNUS 2017 Commitment Risdian -Improve Payload
Plan 4G QC Approved Fanan -Site Audit
12413028_END130_PELABUHAN 07.4GTI -
31 Flores PO#6B with Awwal Yosie -Re-DT
ENDE Collocated
BALNUS 2017 Commitment Risdian -Improve Payload sec3
Fanan
4G PO#13
32 11724518_BJW019_BAJAWA Flores QC Closed 06.4GTI - LTE Awwal Yosie
BALNUS 2016
Risdian
Fanan
11724332_BJW100_TELKOMBAJ 4G PO#14
33 Flores QC Closed 06.4GTI - LTE Awwal Yosie
AWA BALNUS 2016
Risdian
4G PO#1B Fanan -Site Audit
11724230_BJW169_UBEDOLUM
34 Flores Part 1 QC Closed 06.4GTI - LTE Awwal Yosie -Re-DT
OLO2
BALNUS 2017 Risdian -Improve Payload
Fanan -Site Audit
4G PO#14
35 11724631_BJW070_BAJAWA4 Flores QC Closed 06.4GTI - LTE Awwal Yosie -Re-DT
BALNUS 2016
Risdian -Improve Payload
 Fanan
11724280_BJW079_SPARMANB 4G PO#14
36 Flores QC Closed 06.4GTI - LTE Awwal Yosie
AJAWA BALNUS 2016
Risdian
Plan 4G QC Approved Fanan -Site Audit
12747240_BJW032_MCP 07.4GTI -
37 Flores PO#10 with Awwal Yosie -Re-DT
TANALODU BAJAWA Collocated
BALNUS 2017 Commitment Risdian -Improve Payload
Plan 4G QC Approved Fanan -Site Audit
12747239_BJW069_UBEDOLUM 07.4GTI -
38 Flores PO#10 with Awwal Yosie -Re-DT
LTBG Collocated
BALNUS 2017 Commitment Risdian -Improve Payload
Plan 4G Fanan
07.4GTI -
39 12103627_RTG090_CAREP Flores PO#7B QC Closed Awwal Yosie -Improve Payload sec2
Collocated
BALNUS 2017 Risdian
Plan 4G Fanan
07.4GTI -
40 12103076_RTG016_KAROT Flores PO#7B QC Closed Awwal Yosie
Collocated
BALNUS 2017 Risdian
Plan 4G Fanan
12103616_COG223_COMBATKA 07.4GTI -
41 Flores PO#7B QC Closed Awwal Yosie -Improve Payload sec2
MPUNGKAROT Collocated
BALNUS 2017 Risdian
4G PO#1B Fanan
11868786_RTG056_DIPONEGOR 07.4GTI -
42 Flores Part 1 QC Closed Awwal Yosie
ORUTENG Collocated
BALNUS 2017 Risdian

Denpasar, 01 Augustus 2017

TELKOMSEL

Fanan Y Risdian Reza A Pradana

SQA TELKOMSEL SQA TELKOMSEL
NOKIA

Ricuh Wicaksono Rahmat E Valdi Nugraha

PLO INTISEL - Nokia PLO INTISEL - Nokia PLO INTISEL - Nokia

Awwaluddin
PLO INTISEL - Nokia