Count of

Cluster City Priority Kabupaten Province SAMID

23 118
CS_01_A Batam KARIMUN KEPULAUAN RIAU 9
CS_01_B Padang Kota PADANG SUMATERA BARAT 3
CS_02_A Bukit Tinggi TANAH DATAR SUMATERA BARAT 7
CS_02_B Pariaman Kota PARIAMAN SUMATERA BARAT 5
CS_02_C Bukit Tinggi AGAM SUMATERA BARAT 3
CS_03_A Padang Kota PADANG SUMATERA BARAT 5
CS_03_B Sawahlunto DHARMASRAYA SUMATERA BARAT 3
CS_03_C Painan PESISIR SELATAN SUMATERA BARAT 3
CS_04_A Pekanbaru KUANTAN SINGINGI RIAU 6
CS_04_B Pekanbaru Kota PEKANBARU RIAU 5
CS_04_C Pekanbaru SIAK RIAU 5
CS_05_A Pekanbaru INDRAGIRI HULU RIAU 5
CS_05_B Pekanbaru INDRAGIRI HULU RIAU 4
CS_05_C Pekanbaru INDRAGIRI HILIR RIAU 3
CS_05_D Pekanbaru INDRAGIRI HILIR RIAU 5
CS_05_E Pekanbaru INDRAGIRI HILIR RIAU 4
CS_06_A Duri BENGKALIS RIAU 6
CS_06_B Duri KEPULAUAN MERANTI RIAU 7
CS_06_C Duri BENGKALIS RIAU 10
CS_07_A Dumai ROKAN HULU RIAU 5
CS_07_B Dumai ROKAN HULU RIAU 5
CS_07_C Dumai Kota DUMAI RIAU 4
CS_07_D Dumai ROKAN HILIR RIAU 6
 DT CLUSTER BEFORE BAD SPOT
DT Date BS Review
DT REPORT Remark Total BS BS OPEN CLOSED BS Report
Done NPM
88 85 4 0
27-Feb DONE 7 7
10-Feb DONE 3 3
20-Feb DONE
14-Feb DONE 7 7 DONE
17-Feb DONE 3 3
6-Feb DONE 4 4
18-Feb DONE 4 4
18-Feb DONE 2 2
10-Mar DONE 6 6 DONE
NOT YET FINISHED
5-Mar DONE 9 9 DONE
14-Mar DONE 5 5 DONE
18-Mar DONE 5 5
20-Mar DONE 1 1 DONE
23-Mar DONE 1 1 1
25-Mar DONE 2 2
29-Mar DONE 7 7
19-Feb DONE 5 5
NOT YET FINISHED
4-Mar DONE 9 9
4-Mar DONE 4 4
6-Apr DONE 4 4
NOT YET FINISHED
 DT CLUSTER AFTER BS Count
Count of site need DT Date DT REPORT Remark
audit Done Open
65
6 7
Already approved by H3I 3

5 10
3 3
4 4
3 4
2 3
5 6
NOT DONE
5 9
2 5
3 5
3 1
1
3 2
4 7
5 5
NOT DONE
5 10
4 3
3 6
NOT DONE
BS Count
STATUS
Closed

Not Yet
3 APPROVE H3I
 Remark

need re-DT after,

report before not done, BS not yet define

need re-DT after, H3I request trial change btsprofile LWG to LG, need re-analysis bad spot recommendation
need re-DT after, waiting DT POI after, need re-analysis bad spot recommendation
physical optime done, waiting DT after result
DT after not improve, need re-analysis bad spot recommendation

need DT POI After, need plot DT after result

need re-audit
ready review
PIC RF PIC PLO Need Audit Remark Riger
DT Before Done

BENI 6 Need riger 25-Feb very slow progress

BENI
BENI Need riger 25-Feb Crossfeeder issue site 30201
BENI
BENI
MEGA BENI
BENI
BENI
BENI Need riger
BENI
BENI Need riger
BENI Need riger
BENI
BENI
BENI
BENI Need riger
BENI Need riger
BENI
BENI
BENI
BENI
BENI Need riger
BENI

RF
2 Eric
Mega
DT Team
2 Taufan tolls issue (besok ready)
Rian
Cluster City Bad Spot Description
Bad RSRP and Bad TH DL due to no dominant at the spot
CS_05_C Pekanbaru BS01 Low traffic site 41390Sec3
Low traffic site 41389Sec2

Bad RSRP due to Low coverage of site ID 041092, distance to badspot 1.11Km. And Issue
CS_04_A Pekanbaru BS01 vegetation this badspot.

Bad RSRP due to Low coverage of site ID 041092, distance to badspot 1.08Km. No Countour
CS_04_A Pekanbaru BS02 issue to this badspot. Base on TA due to overshooting from sector2

Bad RSRP due to Low coverage of site ID 041092Sec3, distance to badspot 1.36Km. . And Issue
CS_04_A Pekanbaru BS03 vegetation this badspot.

CS_04_A Pekanbaru BS04 Bad RSRP due to low coverage from site 041146 Sec3

CS_04_A Pekanbaru BS05 Bad RSRP due to side lobe from site 041146 Sec 2

Bad RSRP due to Low coverage of site ID 041146Sec2, distance to badspot 1.53Km. And issue
CS_04_A Pekanbaru BS06 vegetation

Bad RSRP due to Low coverage of site ID 041072, distance to badspot 1.39Km. No Countour
CS_04_A Pekanbaru BS07 issue to this badspot.

Bad RSRP due to Low coverage of site ID 041072, distance to badspot 1.38Km. No Countour
CS_04_A Pekanbaru BS08 issue to this badspot. Base on TA due to overshooting from sector1

Bad RSRP due to Low coverage of site ID 041072, distance to badspot 1.10Km. Due to Countour
CS_04_A Pekanbaru BS09 issue to this badspot. Base on TA due to overshooting from sector3

Bad RSRP due to Low coverage of site ID 041410, distance to badspot 1.17Km. Due to Countour
CS_04_A Pekanbaru BS010 issue to this badspot. Base on TA due to overshooting from sector3

Low traffic site 41410 Sec3

Bad RSRP due to Low coverage of site ID 041410, distance to badspot 1.17Km. Due to Countour
CS_04_A Pekanbaru BS11 issue to this badspot. Base on TA due to overshooting from sector1

CS_04_A Pekanbaru BS12 Low traffic site 42087

CS_04_A Pekanbaru BS13 Low traffic site 41368 all sector

CS_02_B Pariaman BS01 §Bad RSRP due to low coverage from site 031007

CS_02_B Pariaman BS02 §Bad RSRP due to low coverage 031057Sec1, distance from badspot 1,28 km.

CS_02_B Pariaman BS03 §Bad RSRP due to low coverage from site 030651, distance from badspot 760 M.

§Bad RSRP due to Low coverage site 30157, distance from badspot 1.09 km ,being
CS_02_B Pariaman BS04 sidelobe from site

CS_05_A Pekanbaru BS01 §Bad RSRP due no dominant cell serving at the spot
CS_04_C Pekanbaru BS01 §Bad RSRP due to side lobe from site 41384 sec2

§Bad RSRP due to Low coverage of site ID 40516, distance to badspot 1,28Km. No
CS_04_C Pekanbaru BS02
Countour issue this badspot. Base on TA due to overshooting from sector1.

CS_04_C Pekanbaru BS03 §Bad RSRP due to cross feeder from site 041132

§Bad RSRP & SINR due to no dominant cell serving. this spot is on the side of 041088
CS_04_C Pekanbaru BS04 sector3

§Bad RSRP & SINR due to no dominant cell serving, this spot is on the side of 041088
sector1

CS_04_C Pekanbaru BS05 §Low traffic Site 41088Sec1

§Bad RSRP & SINR due to no dominant cell serving, this spot is on the side of 041088
sector2

CS_04_C Pekanbaru BS06 §Low traffic Site 41088Sec2

CS_04_C Pekanbaru BS07 §Bad RSRP due to no dominant cell serving, this spot is on the side of 42105 sector3

CS_04_C Pekanbaru BS08 §Bad RSRP due to no dominant cell serving at the spot
Key Action Open week PIC Status HW NPM Remark Remark
Propose Reazimuth site 41390 sec 2 from 180 to 150
Proposed re azimuth site 41390Sec3 to potential area WEEK 28 METRO OPEN OK
Proposed re azimuth site 41389Sec2 to potential area
Propose audit site 41092 to check actual azimuth and tilting.
WEEK 28 METRO OPEN OK
Propose Down tilt 41092Sec1 M=0 to M=2
Propose audit site 41092 to check actual azimuth and tilting.
Proposed re azimuth 41092Sec2 from 90 to 110 WEEK 28 METRO OPEN OK
Propose Down tilt 41092Sec2 M=0 to M=2
Propose audit site 41092 to check actual azimuth and tilting.
Proposed re Azimuth site 41092Sec3 from 180 to 170 WEEK 28 METRO OPEN OK
Propose Down tilt 41092 sec3 M=0 to M=2
Proposed audit site 411146 to check actual azimuth and tilting.
WEEK 28 METRO OPEN OK
Proposed re azimuth site 041146Sec3 from 180 to 190
Proposed audit site 411146 to check actual azimuth and tilting.
WEEK 28 METRO OPEN OK
Proposed re azimuth site 041146Sec 2 from 180 to 190
Propose site audit to check actual azimuth and tilting.
WEEK 28 METRO OPEN OK
Proposed re azimuth site 041146Sec 2 from 180 to 190
Propose site audit to check actual azimuth and tilting.
WEEK 28 METRO OPEN OK
Propose up tilt 041072 sec1 M=3 to M=1
Propose site audit to check actual azimuth and tilting.
Propose up tilt 041072 sec1 from 3 to 2 WEEK 28 METRO OPEN OK
Proposed re-azimuth site 041072 sector2 , from 145 to 120
Propose site audit to check actual azimuth and tilting.
WEEK 28 METRO OPEN OK
Propose up tilt 041072 sec3 M=4 to M=1

Proposed audit site to make sure Azimuth and tilt

WEEK 28 METRO OPEN OK

Proposed re azimuth site 41410 Sec3 to potential area

Proposed audit site to make sure Azimuth and tilt
Re-azimuth site 041410 sector1 from 60 to 100 WEEK 28 METRO OPEN OK
Down tilt site 041410 sector1 from 0 to 1
Proposed re azimuth site 42087 sector2 and sector3 to potential area WEEK 28 METRO OPEN OK
Proposed re azimuth site 041368 all sector to potential area WEEK 28 METRO OPEN OK
Propose site audit 31007 to check actual azimuth and tilting,
WEEK 28 METRO OPEN OK
Proposed re azimuth site 31007Sec2 from 150 to 130
Propose site audit 031057 to check actual azimuth and tilt ting
Propose re azimuth site 31057Sec2 from 190 to 170 WEEK 28 METRO OPEN OK
Proposed change EDT site 30651Sec3 from 3 to 2
Propose site audit 30651 to check actual azimuth and tilting,
WEEK 28 METRO OPEN OK
Proposed re azimuth site 30651Sec2 from 115 to 140
Propose site audit 30157 to check actual azimuth and tilting
Proposed re-azimuth site 30157Sec2 from 180 to 150 WEEK 28 METRO OPEN OK
Proposed re azimuth site 30157Sec3 from 265 to 230
Proposed make sure data site 41379
WEEK 28 METRO OPEN OK
Proposed up tilt site 41379Sec3 from 1 to 0
Proposed re azimuth site 41384Sec1 from 30 to 45
WEEK 28 METRO OPEN OK
Proposed up tilt site 41384Sec2 from 3 to 2

Proposed re azimuth site 405164Sec1 from 60 to 50 WEEK 28 METRO OPEN Ok

rouble shoot cross feeder site 041132 WEEK 28 METRO OPEN Ok

Proposed Audit site for make sure azimuth and tilting
AOR AZ 0/200/300 TO 0/200/290
WEEK 28 METRO OPEN OK Audit DONE
MDT 1/4/2 TO 2/2/2
ET 2/2/2/ TO 2/2/2

Proposed Audit site for make sure azimuth and tilting

AOR AZ 0/200/300 TO 0/200/290 WEEK 28 METRO OPEN OK

MDT 1/4/2 TO 2/2/2
ET 2/2/2/ TO 2/2/2

Proposed Audit site for make sure azimuth and tilting

AOR AZ 0/200/300 TO 0/200/290 WEEK 28 METRO OPEN OK

MDT 1/4/2 TO 2/2/2
ET 2/2/2/ TO 2/2/2

Proposed make sure azimuth site 42105 & site 40729 WEEK 28 METRO OPEN Ok

Proposed make sure azimuth site 40426 WEEK 28 METRO OPEN Ok

DT team
12-Jul 13-Jul 14-Jul
Tofan (PKU) cross selat panjang No CA
Rian Wiguna (PKU) 41088 DT after No CA
Riski Ramadhan (PDG) No Tools (waiting inverter) No Tools (waiting inverter)
Rigger Team
Zam Zami (PDG) not yet Waiting Permit
Indro Ronal (PKU) audit 41088 Waiting Permit
Metri Yogi (PKU) No Tools Waiting Tools
RF
Eric Revise Rpoert CS_05D
Mega Definde BadSpor CS_2A
 Remark
15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul
DT Badspot CS_06B
DT Pre CS_04B DT Pre CS_04B
No Tools (waiting inverter)

Waiting Permit
AOR site 41385 & 41132
Waiting Tools

genered cs_06B
genered cs_04B
23-Jul 24-Jul 25-Jul
SAMID Branch MiniCluster Long Lat Status DT Pre Status DT Post

41378 Pekanbaru CS_05_E 103.14782 -0.31537 Done NOK

41379 Pekanbaru CS_05_E 103.16211 -0.30497 Done NOK
41406 Pekanbaru CS_05_E 103.1685 -0.31964 Done NOK
41966 Pekanbaru CS_05_E 103.15648 -0.31367 Done NOK
40859 Pekanbaru CS_07_D 100.80755 2.1589 NOK NOK
40863 Pekanbaru CS_07_D 100.80842 2.14703 NOK NOK
40870 Pekanbaru CS_07_D 100.8120838 2.16049689 NOK NOK
40895 Pekanbaru CS_07_D 100.8101111 2.173972222 NOK NOK
41063 Pekanbaru CS_07_D 100.8157778 2.132861111 NOK NOK
42014 Pekanbaru CS_07_D 100.80819 2.1527 NOK NOK
 Remark

need optimation AOR

need optimation AOR
need optimation AOR
need optimation AOR
need DT Pre and Post
need DT Pre and Post
need DT Pre and Post
need DT Pre and Post
need DT Pre and Post
need DT Pre and Post
 Total
12

10

8
Total
6

0
 DT CLUSTER BEFORE
Count of
Cluster City Priority Kabupaten Province SAMID DT Date DT REPORT
Done
23 118
CS_01_A Batam KARIMUN KEPULAUAN RIAU 9 27-Feb DONE
CS_01_B Padang Kota PADANG SUMATERA BARAT 3 10-Feb DONE
CS_02_A Bukit Tinggi TANAH DATAR SUMATERA BARAT 7 20-Feb DONE
CS_02_B Pariaman Kota PARIAMAN SUMATERA BARAT 5 14-Feb DONE
CS_02_C Bukit Tinggi AGAM SUMATERA BARAT 3 17-Feb DONE
CS_03_A Padang Kota PADANG SUMATERA BARAT 5 6-Feb DONE
CS_03_B Sawahlunto DHARMASRAYA SUMATERA BARAT 3 18-Feb DONE
CS_03_C Painan PESISIR SELATAN SUMATERA BARAT 3 18-Feb DONE
CS_04_A Pekanbaru KUANTAN SINGINGI RIAU 6 10-Mar DONE
CS_04_B Pekanbaru Kota PEKANBARU RIAU 5 NOT YET FINISHED
CS_04_C Pekanbaru SIAK RIAU 5 5-Mar DONE
CS_05_A Pekanbaru INDRAGIRI HULU RIAU 5 14-Mar DONE
CS_05_B Pekanbaru INDRAGIRI HULU RIAU 4 18-Mar DONE
CS_05_C Pekanbaru INDRAGIRI HILIR RIAU 3 20-Mar DONE
CS_05_D Pekanbaru INDRAGIRI HILIR RIAU 5 23-Mar DONE
CS_05_E Pekanbaru INDRAGIRI HILIR RIAU 4 25-Mar DONE
CS_06_A Duri BENGKALIS RIAU 6 29-Mar DONE
CS_06_B Duri KEPULAUAN MERANTI RIAU 7 19-Feb DONE
CS_06_C Duri BENGKALIS RIAU 10 NOT YET FINISHED
CS_07_A Dumai ROKAN HULU RIAU 5 4-Mar DONE
CS_07_B Dumai ROKAN HULU RIAU 5 4-Mar DONE
CS_07_C Dumai Kota DUMAI RIAU 4 6-Apr DONE
CS_07_D Dumai ROKAN HILIR RIAU 6 NOT YET FINISHED
 BAD SPOT DT CLUSTER AFTER
BS Count of site DT Date DT
Total BS BS OPEN CLOSED Remark Remark
need audit Done REPORT
88 85 4 65
7 7 6
3 0 3 0 DONE Already approved by H3I

7 7 5
3 3 3
4 4 4
4 4 3
2 2 2
6 6 5

9 9 5
5 5 2
5 5 3
1 1 3
1 1 1 Waiting revised report
2 2 3
7 7 4
5 5 5

9 9 5
4 4 4
4 4 3
 PIC RF PIC PLO

BENI
Eric BENI
BENI
BENI
BENI
BENI
BENI
BENI
BENI
BENI
BENI
BENI
BENI
BENI
Eric BENI
BENI
BENI
BENI
BENI
BENI
BENI
BENI
BENI
Cluster - all -

DT REPORT Count - Cluster

DONE 19
NOT YET FINISHED 4
Total Result 23
Cluster City Priority Kabupaten Province Count of SAMID DT CLUSTER BEFORE
DT Date DT REPORT
Done
DT Date
Cluster City Priority Kabupaten Province Count of SAMID DT REPORT
Done
CS_01_A Batam KARIMUN KEPULAUA 9 27-Feb DONE
CS_01_B Padang Kota PADANG SUMATERA 3 10-Feb DONE
CS_02_A Bukit Tinggi TANAH DATAR SUMATERA 7 20-Feb NOT YET FINISHED
CS_02_B Pariaman Kota PARIAMAN SUMATERA 5 14-Feb DONE
CS_02_C Bukit Tinggi AGAM SUMATERA 3 17-Feb DONE
CS_03_A Padang Kota PADANG SUMATERA 5 6-Feb DONE
CS_03_B Sawahlunto DHARMASRAYA SUMATERA 3 18-Feb DONE
CS_03_C Painan PESISIR SELATAN SUMATERA 3 18-Feb DONE
CS_04_A Pekanbaru KUANTAN SINGINGI RIAU 6 10-Mar DONE
CS_04_B Pekanbaru Kota PEKANBARU RIAU 5 NOT YET FINISHED
CS_04_C Pekanbaru SIAK RIAU 5 5-Mar DONE
CS_05_A Pekanbaru INDRAGIRI HULU RIAU 5 14-Mar DONE
CS_05_B Pekanbaru INDRAGIRI HULU RIAU 4 18-Mar DONE
CS_05_C Pekanbaru INDRAGIRI HILIR RIAU 3 20-Mar DONE
CS_05_D Pekanbaru INDRAGIRI HILIR RIAU 5 23-Mar DONE
CS_05_E Pekanbaru INDRAGIRI HILIR RIAU 4 25-Mar DONE
CS_06_A Duri BENGKALIS RIAU 6 29-Mar DONE
CS_06_B Duri KEPULAUAN MERANTI RIAU 7 19-Feb DONE
CS_06_C Duri BENGKALIS RIAU 10 NOT YET FINISHED
CS_07_A Dumai ROKAN HULU RIAU 5 4-Mar DONE
CS_07_B Dumai ROKAN HULU RIAU 5 4-Mar DONE
CS_07_C Dumai Kota DUMAI RIAU 4 6-Apr DONE
CS_07_D Dumai ROKAN HILIR RIAU 6 NOT YET FINISHED
ER BEFORE
Remark

Remark
 Data
Cluster Sum - Total BS Sum - Bad Spot Open Sum - Bad Spot Closed
CS_01_A 7 7
CS_01_B 3 3
CS_02_A
CS_02_B 7 7
CS_02_C 3 3
CS_03_A 4 4
CS_03_B 4 4
CS_03_C 2 2
CS_04_A 6 6
CS_04_B
CS_04_C 9 9
CS_05_A 5 5
CS_05_B 5 5
CS_05_C 1 1
CS_05_D 1 1
CS_05_E 2 2
CS_06_A 7 7
CS_06_B 5 5
CS_06_C
CS_07_A 9 9
CS_07_B 4 4
CS_07_C 4 4
CS_07_D
Total Result 88 85 3
 BAD SP

Total BS

Count of
Cluster City Priority Kabupaten Province Total BS
SAMID
CS_01_A Batam KARIMUN KEPULAUAN RIAU 9 7
CS_01_B Padang Kota PADANG SUMATERA BARAT 3 3
CS_02_A Bukit Tinggi TANAH DATAR SUMATERA BARAT 7 Not Yet Defined
CS_02_B Pariaman Kota PARIAMAN SUMATERA BARAT 5 7
CS_02_C Bukit Tinggi AGAM SUMATERA BARAT 3 3
CS_03_A Padang Kota PADANG SUMATERA BARAT 5 4
CS_03_B Sawahlunto DHARMASRAYA SUMATERA BARAT 3 4
CS_03_C Painan PESISIR SELATAN SUMATERA BARAT 3 2
CS_04_A Pekanbaru KUANTAN SINGINGI RIAU 6 6
CS_04_B Pekanbaru Kota PEKANBARU RIAU 5 Not Yet Defined
CS_04_C Pekanbaru SIAK RIAU 5 9
CS_05_A Pekanbaru INDRAGIRI HULU RIAU 5 5
CS_05_B Pekanbaru INDRAGIRI HULU RIAU 4 5
CS_05_C Pekanbaru INDRAGIRI HILIR RIAU 3 1
CS_05_D Pekanbaru INDRAGIRI HILIR RIAU 5 1
CS_05_E Pekanbaru INDRAGIRI HILIR RIAU 4 2
CS_06_A Duri BENGKALIS RIAU 6 7
CS_06_B Duri KEPULAUAN MERANTI RIAU 7 5
CS_06_C Duri BENGKALIS RIAU 10 Not Yet Defined
CS_07_A Dumai ROKAN HULU RIAU 5 9
CS_07_B Dumai ROKAN HULU RIAU 5 4
CS_07_C Dumai Kota DUMAI RIAU 4 4
CS_07_D Dumai ROKAN HILIR RIAU 6 Not Yet Defined
 BAD SPOT

Count of
BS OPEN BS CLOSED BS Report site need Remark
audit
Count of
Bad Spot Open Bad Spot Closed BS Report site need Remark
7 audit 6
3

7 5
3 3
4 4
4 3
2 2
6 5

9 5
5 2
5 3
1 3
1
2 3
7 4
5 5

9 5
4 4
4 3