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MoM Reconcile Meeting Sites Hold Payment Due To Sites Issue Need Solution EJ-CJ-BALOM
MoM Reconcile Meeting Sites Hold Payment Due To Sites Issue Need Solution EJ-CJ-BALOM
MoM Reconcile Meeting Sites Hold Payment Due To Sites Issue Need Solution EJ-CJ-BALOM
Number Of MOM :
Moderator :
Faizal
MOM Writer :
Eryca Lumanauw
Tanggal : Jam : Lokasi :
19 – 20 Desember 2019 09.00 – Selesai STP Office Surabaya
Perihal : Reconcile Recurring Meeting Regional CJ-EJ-BaLom
Pembahasan:
Recurring site issue :
Hold Payment issue Propose issue Stop - Site Drop
Grand Total
Regional until Issue Clear Re-Use SLA expiry Renewal Issue
Zone CJ-EJ-BaLom 55 74 25 2 156
BALI LOMBOK (BALOM) 5 33 2 1 41
CENTRAL JAVA NORTH
7 1 8
(CJN)
CENTRAL JAVA SOUTH (CJS) 32 6 6 1 45
EAST JAVA NORTH (EJN) 5 17 6 28
EAST JAVA SOUTH (EJS) 6 18 10 34
Hasil Meeting :
Berdasarkan hasil meeting terkait 156 site hold payment recurring periode Januari 2020 untuk area CJ-EJ-BaLom,
maka H3I TM & 3rd Party dan regional CJ-EJ-BaLom memutuskan
Berikut hasil Summary Untuk hasil Rekon :
BALI CENTRAL CENTRAL
LOMBOK JAVA NORTH JAVA SOUTH EAST JAVA EAST JAVA
Regional (BALOM) (CJN) (CJS) NORTH (EJN) SOUTH (EJS) Grand Total
continue payment 3 14 25 4 5 51
continue re-use SLA 35 6 17 19 77
continue until expiry
date 2 1 6 6 10 25
Stop - Site Drop
Renewal Issue 1 1
stop payment 1 1 2
Grand Total 41 15 38 28 34 156
Detail Site List terlampir
Action Point :
Continue payment 51 site
Continue Re – Used SLA 77 site – Akan diperlukan Permit Letter guna keperluan Dismantle
Continue until expiry date 25 site
Stop payment 2 site
Stop-site drop renewal issue 1 site
Target dismantle site Plumbungan Sidoarjo (site ID H3I 130812/ Site ID STP JISI0035) paling lambat tanggal 28
Desember 2019 dengan PIC dari STP Bpk. Dwi Lutfi
Site Sadang dengan site ID 131522 PO sudah rilis dan pembayaran akan di hold sampai dengan issue limited
access clear
H3I
Huawei/ TMG
STP
Kurniasari K Eryca L