Cateogry: Regular Type: Closure Cut Over

LN-09-027
Request for Change Form
1. Change # 2. Requested by 3. Department 4. Division 5. Request Date 6. Change Category
X Normal
1/HFCAB/09/21 Ellery Tambunan Fiber Engineering HFC 24-Aug-21
Emergency
7. Project Name 8. Reason of Change

Trey Casete NWC 96 Jl. Dermaga raya, duren sawit Replace closure karena closure crowded

9. Summary Description of Change and expected output

Trey Casete NWC 96 Jl. Dermaga raya, duren sawit
Kabel Actual : 4 kabel (96x1, 48x3) Untuk input 1 kabel (96x1 arah Buaran) dan output 3 kabel (48x3)
Titik koordinat : -6.219632, 106.902428
10. Product / Service Impact
No Customer Impact X Corporate Internet
X Fastnet Packages : Corporate MPLS / LC
X Home Cable : VOD
X TV Channel : Mail / SMTP Services
X Analog X Digital X SD X HD Others : All Fastnet Internet service
11. Impact Type (Lost all Service, Degradation, etc)
Lost All service
12. Impacted Area (HUB, Node, Building, BDF, Corporate Customer, Axis/NTS Links)

Terlampir

CHANGE DATE & TIME

Standard time windows for Change Activity:
- Proposed Date should be at least 7 days after Request date for Normal Type of Changes
- If Impact to retail customers : between 00.00-12.00
13. Proposed Date 14. Proposed Time 15. Justification for unstandard time

Rabu, 01 September 2021 00.00-12.00 Fallbac to be reschedule

16. Requestor Checklist

Contingency Plan / Roll Back Plan Verification methods
Approval from Corporate Customer X Supporting Documents :
Approval or WP from Axis / NTS
17. Person In Charge for Change Activity
No Name Mobile Phone Email
1 Rizal 0878-2077-8343
2 Herman 0812-2178-6631
3
AUTHORIZATION
Impact Authorization Level
Less than 50 nodes. Division Head
1 or more HUB, FastNet Products, TV Channels, Stock Exchange Members,
Director
Axis, more than 1 BDF, more than 50 nodes, Apartments, unstandard time.
18. Requested By: 19. Acknowledge by: 20. Approved by:(Division Head / Director)

Name : Ellery Tambunan Name : M. Endang Supriadi Name : Yohanes Awang Perdana Hermeidi
Date : 24 Agustus 2021 Date : 24 Agustus 2021 Date : 24 Agustus 2021
VERIFICATION (to be filled by NOC)
21. Completion Date & Time 22. Verification Remarks 23. Acknowledge (NOC Spv.)

Revision No : 7 PT. LinkNet

Date: 31 Mei 2013 Citra Graha 4th Floor Jl. Jend. Gatot Subroto Kav 35-36 Jakarta - 12950
 Project Name :
Trey Casete NWC 96 Jl. Dermaga raya, duren sawit
Foto Closure

Dokumentasi 1. Trey Casete NWC 96 Jl. Dermaga raya, duren sawit

 Hasil Audit

Jakarta, 23 Agustus 2021

Audit By,

(Rizal)
Note : Disarankan foto harus menggunakan long & Lat

Dokumentasi 1. Trey Casete NWC 96 Jl. Dermaga raya, duren sawit

Detail List Impact

Estimasi (Jam)
Data Source
No Impact Type Customer Impact
(Bentley/Requestor)
Service Up Total Downtime

DCS Bentley 14116 REVOLUSIONER M-S-RT 03:00 - 04:00 4

1

DCS Bentley 14328 MAGA BARU MC-X-GF 03:00 - 04:00 4

2

DCS Bentley 14411 SALEMBA UTAN MC-T-GF 03:00 - 04:00 4

3

DCS Bentley 14473 BUMI RAYA MC-F-GF 03:00 - 04:00 4

4

DCS Bentley 14474 TEGAL AMBA MC-F-GF 03:00 - 04:00 4

5

DCS Bentley 14476 DERMAGA MC-T-GF 03:00 - 04:00 4

6

DCS Bentley 14477 INPRES SAWIT MC-F-GF 03:00 - 04:00 4

7

DCS Bentley 14479 KAMPUNG SUMUR MC-F-GF 03:00 - 04:00 4

8

DCS Bentley 14599 KLENDER CAKUNG ADD CORE 03:00 - 04:00 4

9

DCS Bentley 14599 KLENDER CAKUNG MC-T-GF 04:00 - 05:00 5

10

DCS Bentley JK-0629-M-B YUDISTIRA DSR 04:00 - 05:00 5

11

DCS Bentley JK-0897-M-B JKT_82 04:00 - 05:00 5

12

Node Bentley DPP00900 04:00 - 05:00 5

13

Node Bentley DPP01000 04:00 - 05:00 5

14

Node Bentley DPP01200 04:00 - 05:00 5

15

Node Bentley DPP01300 04:00 - 05:00 5

16

Node Bentley DPP01400 04:00 - 05:00 5

17

Node Bentley DPP01500 04:00 - 05:00 5

18

Node Bentley DPP01600 05:00 - 06:00 6

19

Node Bentley DPP01800 05:00 - 06:00 6

20

Node Bentley DPP01900 05:00 - 06:00 6

21

Node Bentley DPP02000 05:00 - 06:00 6

22

Node Bentley DPP02100 05:00 - 06:00 6

23

Node Bentley DPP02200 05:00 - 06:00 6

24

Node Bentley DPP06600 05:00 - 06:00 6

25

Node Bentley DPP07000 05:00 - 06:00 6

26

Node Bentley DPP21000 05:00 - 06:00 6

27

Node Bentley DPP22800 06:00 - 07:00 7

28

Node Bentley DPP22900 06:00 - 07:00 7

29

Total List Impact 29 dengan detail sbb : Total estimasi waktu adalah 623 Menit dengan detail sbb :
1. Link/Backbone Impact : 0 1. Prepare : 90 Menit
2. DCS Impact : 12 2. Identifikasi Light : 60 Menit
3. Node Impact : 17 3. Blink : 30 Menit 10
4. Proses Splice : 203 Menit
5. Spare Sevice Tambahan & Allowance : 240 Menit

Prepared By, Prepared By,

(Muchamad Rivai) (Suswanto)

Bentley Regional

Cst Impact 1. Trey Casete NWC 96 Jl. Dermaga raya, duren sawit
Kick Off Meeting
MINUTES 24 AGUSTUS 2021 14:00 – 14:30 WIB GOOGLE ROOM

MEETING CALLED BY Pak Bill

➢ Pak Suswanto
ATTANDANCES ➢ Pak M. Rifai
➢ Pak Rizal

DISCUSSION Meeting terkait Pembahasan Pre CO Trey Casete NWC 96 Jl. Dermaga raya, duren sawit

OBJECTIVE Action Plan

PERSON
ACTION ITEMS DESCRIPTIONS RESPONSIBLE IN ACTIVITY MEETING
ROOM
Penjabarannya sebagai berikut:

a. List impact dari Bentley.

Link/Backbone :0
DCS : 12
Node : 17

b. Terdapat perubahan list impact setelah koordinasi dengan

requestor.
Link/Backbone : 0
DCS : 12
Node : 17
Team CO
Closure,
c. Proposed Solution : CO Closure. Diskusi Pre CO
Regional,
Tanggal Audit : Senin, 23 Agustus 2021. Bentley & PMO
Kabel : 4 kabel (96x1, 48x3)

Untuk input 1 kabel (96x1 arah Buaran) dan output 3 kabel (48x3)
Spare kabel cukup.

d. Perhitungan waktu berdasarkan list impact adalah 10 jam. Tetapi

setelah berdiskusi dengan Team CO, dibuat jadi 12 jam. Atas
pertimbangan tambahan list impact.

e. Plan : Rabu, 01 September 2021

PIC CO : Pak Rizal

https://meet.google.com/sdt-yezw-pcj
 REQUEST FOR CO CLOSURE FORM

Request Date Request By HUB Regional

19 Agustus 2021 SUSWANTO Pondok Kelapa NORTH EAST

Closure Name
Closure ID
Address Jl. Dermaga raya, duren sawit
Kabel Actual Cable 96, 48 2x, 24, 12
Titik Koordinat -6.219632, 106.902428
Tiket ID 10338105, 10338228

Impact :

1. DPP22900
2. DPP07000
Root Cause :
Closure croudit

Proposed Solution :
Perlu CO dan install new closure

Requested By : Acknowledge by: Approved by:

(Hub Head) (Regional Head)

Name : Suswanto Name : Suswanto

Name :M. Endang Supriadi
Date : 19 Agustus 2021 Date : 19 Agustus 2021
Date : 19 Agustus 2021