UMTS NEW SITE PAC DOCUMENT 1 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

PROVISIONAL ACCEPTANCE CERTIFICATE

(PAC)
3G JPS PROJECT

Area South Sumatera

City Palembang

Cluster Name JPS_SS_3G_B_008

Abstract
This document is to provide report for XL Axiata on Provisional Acceptance site based for commercial UMTS launch.

RND SOM PMO

PT.HUAWEI TECH PT.HUAWEI
PT. XL PT. XL PT. XL
INVESTEMEN SERVICE
AXIATA Tbk AXIATA Tbk AXIATA Tbk

Name : Name : Name : Name : Name :

Date : Date : Date : Date : Date :
 UMTS NEW SITE PAC DOCUMENT 2 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

CONTENTS

1 INTRODUCTION ......................................................................................................... 3
1.1. Introduction .................................................................................................................. 3
1.2. General Cluster Information ......................................................................................... 3
1.2.1. New Site ...................................................................................................................... 3
1.2.2. First Tier Neighbor Sites .............................................................................................. 3
1.2.3. Google Earth Snapshot ............................................................................................... 4
1.3. Drive test route and cluster border ............................................................................... 4
2 Performance Result ................................................................................................... 5
2.1. Drive Test .................................................................................................................... 5
2.1.1. Coverage Map Accuracy ............................................................................................. 5
2.1.2. RSCP Plot ................................................................................................................... 6
2.1.3. Ec/Io Drive test ............................................................................................................ 7
2.1.4. DL Throughput Drive Test............................................................................................ 8
2.1.5. Bad Spot Analysis ....................................................................................................... 9
2.1.6. Physical Tuning Summary ........................................................................................... 9
2.1.7. DT Optimization Result .............................................................................................. 10
2.1.8. Overshooting Analysis from TP Status....................................................................... 11
2.1.9. MRR KPI ................................................................................................................... 12
2.2. NMS KPI UMTS ......................................................................................................... 14
2.2.1. Accessibility ............................................................................................................... 14
2.2.2. Retainability ............................................................................................................... 14
2.2.3. RTWP ........................................................................................................................ 14
2.2.4. NMS KPI Trend ......................................................................................................... 15
2.2.5. Traffic & UTILIZATION .............................................................................................. 16
3 KPI 2G....................................................................................................................... 18
3.1. List of 2G sites inside 3G Polygon ............................................................................. 18
3.2. NMS 2G..................................................................................................................... 18
4 KPI Justification ...................................................................................................... 19
4.1. Bad Spot RSCP ............................................................ Error! Bookmark not defined.
4.2. Bad Spot DL Throughput .............................................. Error! Bookmark not defined.
5 Conclusion ............................................................................................................... 19
 UMTS NEW SITE PAC DOCUMENT 3 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

1 INTRODUCTION

1.1. Introduction

This document presents the result of Drive test and Network Performance KPI based on active
measurement and OSS data collection for Cluster JPS_SS_3G_B_008.

The drive-test KPIs are evaluated by drive-test coverage and statistic according to the pre-defined drive-
test route that is mutually agreed by both parties.

The results of the measurements are then compared with the passing criteria agreed upon by XL and
HUAWEI.

1.2. General Cluster Information

General Site Information
Cluster Name JPS_SS_3G_B_008
Area / City PALEMBANG
Total number of cluster sites 4 sites
Total number of planned sites 4 sites
Total number of On-Air macro sites: 3 sites
Total number of Pico sites: 0 sites
Total number pending On-Air macro Sites 1 sites
Total number pending On-Air Pico Sites 0 sites

1.2.1. New Site

No NODEBNAME Longitude Latitude On Air Date

1 3274139G9_4139_Sukajaya_Musi_Banyuasin 103.648 -1.945 23-Nov-2016
2 3275687G9_3G_MUARA_BAYUNG 103.6114 -1.90064 8/5/2017
3 327A822G9_227A822_Senawar Bayung Lencir 103.6917 -1.99433 NY OA

1.2.2. First Tier Neighbor Sites

No NODEBNAME Longitude Latitude

1 3274138G9_4138_Bayung_Lencir_Kota 103.681 -2.061
 UMTS NEW SITE PAC DOCUMENT 4 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

1.2.3. Google Earth Snapshot

1.3. Drive test route and cluster border at Google Map

 UMTS NEW SITE PAC DOCUMENT 5 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

2 Performance Result
There are 2 Classification KPIs to be optimized, Drive Test result and NMS KPI result.

2.1. Drive Test

Item DT Methodology Target Value Result
RSCP >= -95.00 Pass with
RSCP Lock 3G – Idle 80.60%
dBm, area 90.00 % justification
EcIo>= -12.00 dB,
Ec/Io Lock 3G – Idle 86.36% PASS
area 80.00%
Lock 3G - Sequence Call (Dedicated Mode
CS Call Drop rate =<1.40% 0.00% PASS
120s and Idle Mode 10s)
Lock 3G - Sequence Call (Dedicated Mode
CS Setup Success Rate >= 98.00% 100% PASS
120s and Idle Mode 10s)
Lock 3G - Download 20MB file, 10's waiting
Packet drop rate =<1.20% 0.00% PASS
time/interval
Lock 3G - Download 1GB file, 10's waiting
PS HS Speed (Average) >= 1.00 Mbps 5.3 Mbps PASS
time/interval

2.1.1. Coverage Map Accuracy

Prediction Drive Test SSO

Target Result
(90% Sample) (90% Sample) Deviation
Accurate within 90% of area with
-84 dBm -81 dBm 3 dB Pass
deviation of ± 3dB
 UMTS NEW SITE PAC DOCUMENT 6 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

2.1.2. RSCP Plot

RSCP Drive Test Result

RSCP Criteria (dBm) Sample Percentage (%) Legend

RSCP >=-65 1129 29.80%
-75 <= RSCP <-65 689 18.19%
-85 <=RSCP <-75 490 12.94%
-95 <= RSCP <-85 770 20.33%
RSCP <=-95 710 18.74%
Total 3788 100.00%

Item DT Methodology Target Value Result

-85dBm @ 80.60% Pass with
RSCP Lock 3G - Idle RSCP >= -85dBm, area 90%
area justification
 UMTS NEW SITE PAC DOCUMENT 7 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

CDF & PDF Plot:

2.1.3. Ec/Io Drive test

Ec/Io Drive Test Result

EcIo Criteria (dB) Sample Percentage (%) Legend

Ec/Io >= -4 3 0.09%
-8<=Ec/Io < -4 82 2.36%
-12<=Ec/Io< -8 2911 83.91%
-16<=Ec/Io< -12 465 13.40%
Ec/Io <-16 8 0.23%
Total 3469 100.00%

Item DT Methodology Target Value Result

EcIo Lock 3G - Idle EcIo>= -12dB, area 80% -12dB @ 86.36% area PASS
 UMTS NEW SITE PAC DOCUMENT 8 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

CDF & PDF Plot:

2.1.4. DL Throughput Drive Test

DL Throughput Drive Test Result

DL Throughput Criteria (Kbps) Sample Percentage (%) Legend

3000 to 100000 817 67.13%
2000 to 3000 80 6.57%
1000 to 2000 93 7.64%
256 to 1000 125 10.27%
0 – 256 102 8.38%
Total 1217 100.00%

Item DT Methodology Target Value Result

Lock 3G - Download 1GB file, 10's >= 1.00
PS HS Speed (Average) 5.3 Mbps PASS
waiting time/interval Mbps
 UMTS NEW SITE PAC DOCUMENT 9 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

2.1.5. Bad Spot Analysis

Bad spot Description

Coverage DL Throughput

Quality

Figure 12 : Bad spot

Bad
spot Bad spot type Bad spot Description Action taken
Number
Found no potential resident at this spot, no
Bad coverage due to hilly contour and forest
- Bad coverage need further action
1 blocking. The distance is 2.62 Km from site
and quality
3275687G9_ 3G_MUARA_BAYUNG.
*Justification on Chapter 4.2
Bad coverage due to hilly contour blocking and Need to TS VSWR issue on site
- Bad coverage, availability issue on site 3274139G9_4139_Sukajaya_Musi_Banyuasin
2 quality & THP 3274139G9_4139_Sukajaya_Musi_Banyuasin sec2
DL sector 2. The distance is 3.57 Km from site
3G_MUARA_BAYUNG. *Justification on Chapter 4.2
Bad coverage due to hilly contour and forest
Speed up on air iste
- Bad coverage, blocking. The distance is 6.93 Km from site
327A822G9_227A822_Senawar Bayung
3 quality & THP 3274139G9_4139_Sukajaya_Musi_Banyuasin
Lencir or find another location that no have
DL and 6.12 Km from site
community issue to put a new tower
3274138G9_4138_Bayung_Lencir_Kota
 UMTS NEW SITE PAC DOCUMENT 10 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

2.1.6. Physical Tuning Summary

Below are physical tuning activities carried out during optimization process.
Before After Ant Type RET
Site Name Cell Name Height
Dir Mech Elec Dir Mech Elec
3274139G9_4139_Sukajaya_Musi_Banyuasin 3GPG441391 70 165 5 3 165 5 3
3274139G9_4139_Sukajaya_Musi_Banyuasin 3GPG441392 70 350 5 3 350 5 3
3275687G9_3G_MUARA_BAYUNG 3GJB456871 50 30 5 5 30 5 5
3275687G9_3G_MUARA_BAYUNG 3GJB456872 50 150 5 5 150 5 5
3275687G9_3G_MUARA_BAYUNG 3GJB456873 50 300 5 5 300 5 5

2.1.7. DT Optimization Result

RSCP
 UMTS NEW SITE PAC DOCUMENT 11 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

EcIo

2.1.8. Overshooting Analysis from TP Status

Inter Site Percentage
Site name Cell Name Target Remark
Distance(Km) of TP NBR
3275687G9_3G_MUARA_BAYUNG 3GJB456871 0 >=80% 71.76 PASS(Open Area)
3275687G9_3G_MUARA_BAYUNG 3GJB456872 7026 >=80% 99.99 PASS
3275687G9_3G_MUARA_BAYUNG 3GJB456873 0 >=80% 5.79 PASS(Open Area)
3274139G9_4139_Sukajaya_Musi_Banyuasin 3GPG441391 8054 >=80% 97.75 PASS
3274139G9_4139_Sukajaya_Musi_Banyuasin 3GPG441392 7026 >=80% 100.00 PASS
 UMTS NEW SITE PAC DOCUMENT 12 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

2.1.9. MRR KPI

RSCP Plot

RSCP Range MR Number Percentage (%)

(-65.00_Inf] 45 2.50%
(-75.00_-65.00] 436 24.20%
(-85.00_-75.00] 859 47.67%
(-95.00_-85.00] 379 21.03%
(-Inf_-95.00] 83 4.61%
Total 1802 100.00%

Reference MR Number PAC Result Status

1802 Only for
RSCP ≥ -95 dBm 95.39%
Information
 UMTS NEW SITE PAC DOCUMENT 13 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

EcIo Plot

EcIo Range MR Number Percentage (%)

(-4.00_Inf] 5 0.28%
(-8.00_-4.00] 280 15.57%
(-12.00_-8.00] 1436 79.87%
(-16.00_-12.00] 76 4.23%
(-Inf_-25.00] 1 0.06%
Total 1798 100.00%

Reference MR Number PAC Result Status

Only for
EcIo ≥ -12 dB 1798 95.72%
Information
 UMTS NEW SITE PAC DOCUMENT 14 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

2.2. NMS KPI UMTS

Cell KPI Aggregate for 7 days, taken at cell busy hour. Cell busy hour is defined as the hour when CS voice traffic
reach the peak value.

Date (Start - End) 2017/10/4 to 2017/10/10

2.2.1. Accessibility

No Name Target Measured On Cluster Level Status

1 Speech Access Rate >= 100% Cell (Aggregated Cluster Level) 100% Pass

2 PS Access Rate >= 99.52% Cell (Aggregated Cluster Level) 99.57% Pass

3 PS RAB Congestion Rate <= 0% Cell (Aggregated Cluster Level) 0% Pass

2.2.2. Retainability

No Name Target Measured On Cluster Level Status

1 Speech Drop Rate <= 0.8% Cell (Aggregated Cluster Level) 0% Pass

2 PS RAB Drop <= 0.67% Cell (Aggregated Cluster Level) 0.36% Pass

2.2.3. RTWP

No Name Target Measured On Cluster Level Status

1 RTWP (Free hour) <= -100 dBm Only new site -104.5dBm Pass
 UMTS NEW SITE PAC DOCUMENT 15 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

2.2.4. NMS KPI Trend

Speech Access Rate (%) PS Access Rate (%)

CS Access Rate already achieved KPI Target after new PS Access Rate already achieved KPI Target after new site
site on air on air

PS RAB Congestion (%) Speech Drop Rate (%)

PS RAB Drop already achieved KPI target after new site Speech Drop Rate already achieved KPI target after new site
on air on air
 UMTS NEW SITE PAC DOCUMENT 16 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

PS Drop Rate (%) RTWP (%)

PS RAB Drop already achieved KPI target after new site on RTWP already achieved KPI target after new site on air
air

2.2.5. Traffic & UTILIZATION

Total Voice Traffic (KErl) Total Payload Data (GB)

2G+3G Voice Traffic increased after new site on air. (Only 2G+3G Payload Data increased after new site on air. (Only
for information) for information)
 UMTS NEW SITE PAC DOCUMENT 17 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

Utilization Code Utilization CE

Code Utilization keep stable after new site on air. (Only for CE Utilization keep stable after new site on air. (Only for
information) information)

Utilization Power Utilization CNBAP

Power Utilization keep stable after new site on air. (Only for CNBAP Utilization keep stable after new site on air. (Only
information) for information)
 UMTS NEW SITE PAC DOCUMENT 18 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

3 KPI 2G

Drive Test is out of 3G vendor scope of work. Therefore, the 2G aspect only review the NMS KPIin PAC report.
The target for NMS KPI is maintained of improved, comparing the best week (within 3 weeks) after new site on air
versus the week when PAC is collected.
2G nodes involved are applicable for nodes which are inside 3Gnew site polygon, regardless they have collocated
3G installed or not. All KPI, except availability are calculated during busy hour-payload UL+DL daily, averaged within
a week. Availability is monitored 24 hr daily.

3.1. List of 2G sites inside 3G Polygon

2G Site Name Cluster
227A822_SenawarByLencir JPS_SS_3G_B_008
4138_BSC_BAYUNGLENCIRKOTA JPS_SS_3G_B_008
4139_SkjyMsBas JPS_SS_3G_B_008

3.2. NMS 2G
KPI Baseline Week PAC Week Comments*
Assignment Success Rate 99.86 99.86 Maintain
Perceive Drop Rate 1.21 1.21 Maintain
Perceive Congestion Rate 0.08 0.00 Improved
SDCCH Drop Rate 0.01 0.01 Maintain
SDCCH Congestion Rate 0.00 0.00 Maintain
SDCCH Success Rate 99.89 99.90 Improved
TBF Failure Rate 0.24 0.01 Improved
Cell Availability 98.73 99.81 Improved
HO Success Rate 99.88 99.88 Maintain
 UMTS NEW SITE PAC DOCUMENT 19 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

4 KPI Justification
Bad Spot Justification
Badspot
Badspot type Badspot Description Action taken
Number

Bad RSCP due to maximum coverage site 3275687G9_

- Bad coverage Found no potential resident at
1 3G_MUARA_BAYUNG sec3 about 2.62 km and also
and quality this spot, no need further action
blocking by contour & high palm trees

Badspot position
 UMTS NEW SITE PAC DOCUMENT 20 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

Badspot
Badspot type Badspot Description Action taken
Number
Bad coverage due to blocking by contour from
site 3275687G9_3G_MUARA_BAYUNG sec2
Need to TS VSWR issue on site
- Bad coverage, also maximum coverage about 3.57 km, and also
2 3274139G9_4139_Sukajaya_Musi_Banyuasin
quality & THP DL VSWR issue on site
sec2
3274139G9_4139_Sukajaya_Musi_Banyuasin
sec2, already escalate every day

`
 UMTS NEW SITE PAC DOCUMENT 21 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

Badspot
Badspot type Badspot Description Action taken
Number
Bad RSCP Due to maximum coverage about 6.93 Km
Speed up on air iste
from site 274139G9_4139_Sukajaya_Musi_Banyuasin
327A822G9_227A822_Senawar
and 6.12 Km from site
- Bad coverage, Bayung Lencir or find another
3 3274138G9_4138_Bayung_Lencir_Kota
quality & THP DL location that no have
This area should be cover by site
community issue to put a new
327A822G9_227A822_Senawar Bayung Lencir but this
tower
site is drop site.
 UMTS NEW SITE PAC DOCUMENT 22 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12
 UMTS NEW SITE PAC DOCUMENT 23 (23)

Prepared No. Program Cluster Name

Rendhita/ Jhon P/Wick/Anang JPS batch-1-2017 JPS_SS_3G_B_008
Approved Checked Date Rev Reference
Waqas/ Kiki 2017-10/12

5 Conclusion
We conclude that PAC of Cluster JPS_SS_3G_B_008 is:

Pass, without note 

Pass, with note 
Not pass 
*please tick one appropriate result