Monthly Report

PT. Telkom Indonesia

June 12th – July 11th 2020

Maintenance Support Perangkat Backend Indonesia Wifi

Platform Autelan

PT. SIGMA CIPTA CARAKA

Desa SIGMA GERMAN CENTER, 5th Floor
Jl. Kapt. Subijanto Dj. Bumi Serpong Damai
Tangerang, 15321,
t. +6221 538 8538
f. +6221 538 8505
e. public.relations@sigma.co.id
http://www.telkomsigma.co.id/

1|Page
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

Copyright and other intellectual property rights

Copyright and other Intellectual property rights in any original programs, specifications, reports or other
items arising in the course of, or resulting from the project shall remain the property of Telkomsigma
although PT. Telkom Indonesia shall have a non-exclusive and non-transferable license to all such
items for its own purposes. Nothing in this agreement shall enable either party to make use of any
intellectual property rights vested in the other party prior to the commencement of this assignment.

2|Page
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

Document Identification

File Name Monthly_Report (12.JUNE.20 - 11.JULY.20)

Version 1

Document Owner

Preparation
Action Name Role / Function Date

Prepared by: Yongky Nugraha

Reviewed/Approved by:

Release
Date Released Change Notice Remarks

Contribution (C) and Distribution (D) List

Name C/D Organisation Title

I Made Adi Wirawan PT. Telkom Indonesia Telkom

Faezil Sapardila PT. Sigma Cipta Caraka Head of Network Delivery

Melva Sri Ulina PT. Sigma Cipta Caraka Project Manager

3|Page
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

Contents
COPYRIGHT AND OTHER INTELLECTUAL PROPERTY RIGHTS.............................1
PREPARATION............................................................................................................. 3
RELEASE...................................................................................................................... 3
CONTRIBUTION (C) AND DISTRIBUTION (D) LIST....................................................3
ACTIVITY LOG JUNE 12TH – JULY 11TH2020...............................................................7
1. SERVICE DESK..............................................................................................9
2. PERFORMANCE MANAGEMENT................................................................10
2.1 DEVICE AVAILABILITY.....................................................................................12

MANADO - CENTRUM 01...........................................................................................15

MANADO - PANIKI 01................................................................................................15
SURABAYA - KEBALEN 02.......................................................................................16
SURABAYA - RUNGKUT 02.......................................................................................17
MAKASSAR - BALAIKOTA 01...................................................................................18
MAKASSAR - PETTARANI 01....................................................................................19
MATARAM – CENTRUM.............................................................................................20
KUPANG - PALAPA...................................................................................................21
SURABAYA - KEBALEN 01.......................................................................................22
SURABAYA - RUNGKUT 01.......................................................................................23
BANJARMASIN - CENTRUM.....................................................................................24
BANJARMASIN - ULIN...............................................................................................25
BALIKPAPAN - BATU AMPAR..................................................................................26
BALIKPAPAN - CENTRUM........................................................................................27
YOGYAKARTA - KOTABARU 01...............................................................................28
SEMARANG - GOMBEL 02........................................................................................29
SEMARANG - GOMBEL 01........................................................................................30
YOGYAKARTA - KOTABARU 02...............................................................................31
PONTIANAK - CENTRUM...........................................................................................32
PONTIANAK – SEI KAKAP........................................................................................33
MAKASSAR - BALAIKOTA 02...................................................................................34
MAKASSAR - PETTARANI 02....................................................................................35
SURABAYA - KEBALEN 03.......................................................................................36
SURABAYA - RUNGKUT 03.......................................................................................37
4|Page
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SEMARANG - GOMBEL 03........................................................................................38

YOGYAKARTA - KOTABARU 03...............................................................................39
JAKARTA - JATINEGARA.........................................................................................40
BALIKPAPAN - BATU AMPAR 02.............................................................................41
SURABAYA - NMS KEBALEN......................................Error! Bookmark not defined.
SURABAYA - NMS RUNGKUT...................................................................................44
3. SUMMARY.............................................................................................................. 45
3.1 SUMMARY WISM..........................................................................................45
3.2 SUMMARY WAC...........................................................................................50
APPENDIX A: MONTHLY REPORT ACCEPTANCE SHEET.....................................55

5|Page
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

OVERVIEW

In the procurement of maintenance services wifi Indonesia, Mitra will provide information and
also analysis and recommendations necessary to improve the availability, reliability and
improve the efficiency of infrastructure in accordance with the Service Level Guarantee (SLG)
which has agreed. Therefore PT TELKOM Indonesia can focus more on business
development and improvement.

In the reporting periodic this month Telkom Sigma have received as many as 15 tickets
include:

Service Incident Problem Change Preventive

Status
Desk Management Management Management Maintenance

Activity 0 0 15 0

Closed with 0
0 0 15
SLA

1.

ACTIVITY LOG JUNE 12TH–JULY 11TH2020

6|Page
 REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

TELKO
LOCATION CATEGORY REQUEST RESPONSE FIXED PROBLEM
M

Σ REM
No. BLN NO. INCIDENT STATUS TREG
POR ARKS
REQUESTE REPORTE DESCRIPTIO FREEZE DAY(s Capabil
NODE-ID CITY SOW KPI DATETIME DESCRIPTION DATETIME NAME IMPACT T START TIME END TIME HOUR(s) COMPLETION ENGINEER SPV. RESOLUTION
R D N TIME ) ity
DO
WN

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Telah dilakukan
pengecekan dan
Request pengecekan AP Akan
konfigurasi ulang
dikarenakan SSID wifi.id dilakukan
17-Jun- pada AP dengan
WAC-D4- SEMARANG - 17-Jun-2020 IOC-R Wifi tidak dapat terhubung 17-Jun-2020 Adia pengecekan 17-Jun-2020 0 days 0 hours
15 1B11 INC202006000460 LS CR Telegram Minor(P3) 0 2020 0 0 0:10 Adia Rahman Made Adi mac Closed 100% 4
GBL-AU GOMBEL 01 10:27 TR-4 pada mac sebagai 10:30 Rahman AP sesuai 10:29 10 minutes
10:39 00:1F:64:ED:43:D1.
berikut dengan
Sesuai dengan SOP
00:1F:64:ED:43:D1 request
yang dikirimkan
pada 25 Mei 2018

Akan
Telah dilakukan
dilakukan
renew user dan
renew user
Request renew user dan 17-Jun- password pada
WAC-D4- YOGYAKARTA - 17-Jun-2020 IOC-R Wifi 17-Jun-2020 Adia dan 17-Jun-2020 0 days 0 hours
14 1B11 INC202006000461 LS CR Telegram password pada WAC Minor(P3) 0 2020 0 0 0:08 Adia Rahman Made Adi WAC KBU01. Sesuai Closed 100% 4
KBU-AU KOTABARU 01 11:55 TR-4 12:00 Rahman password 11:57 8 minutes
KBU01 12:05 dengan SOP yang
sesuai
dikirimkan pada 25
dengan
Mei 2018
request

Telah dilakukan
rename AP menjadi
Request rename AP HLG pada mac
Akan
menjadi HLG pada mac sebagai berikut :
dilakukan
sebagai berikut : 17-Jun- 00:1F:64:DB:BE:FB
AUT-WAC- MAKASSAR - 17-Jun-2020 17-Jun-2020 Adia rename AP 17-Jun-2020 0 days 0 hours
13 1B11 INC202006000462 LS CR Marni Telegram 00:1F:64:DB:BE:FB Minor(P3) 0 2020 0 0 0:16 Adia Rahman Made Adi 00:1F:64:DB:BF:04 Closed 100% 7
D7-BLK01 BALAIKOTA 01 13:31 13:34 Rahman sesuai 13:34 16 minutes
00:1F:64:DB:BF:04 13:50 00:1F:64:DB:C5:16
dengan
00:1F:64:DB:C5:16 00:1F:64:EF:01:51.
request
00:1F:64:EF:01:51 Sesuai dengan SOP
yang dikirimkan
pada 25 Mei 2018

12 1B11 INC202006000459 AUT-WAC- MANADO - LS CR 18-Jun-2020 Satry Tahir Telegram Request pergantian 18-Jun-2020 Helmi Yusuf Akan Minor(P3) 0 18-Jun-2020 18-Jun- 0 0 0:10 0 days 0 hours Helmi Yusuf H. I Made Adi Telah dilakukan Closed 100% 7
D7-MDO CENTRUM 01 14:12 ROC-7 password security SSID 14:15 H. dilakukan 14:13 2020 10 minutes Wirawan penggantian
PIZZA_MEGAMALL pada Penggantian 14:23 Password SSID pada
AP dengan MAC address Password AP dengan MAC
00:1F:64:DB:D9:4A pada SSID address
tersebut 00:1F:64:DB:D9:4A
sesuai WAC01-D7-MDO-
dengan AU . Sesuai dengan
request SOP yang dikirimkan

7|Page
 REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

pada 25 Mei 2018

Telah dilakukan
Request pengecekan AP config ulang pada
Akan
dikarenakan case lemot AP dengan mac
dilakukan
pada mac sebagai 22-Jun- 00:1F:64:EC:EE:F3
AUT-WAC- MAKASSAR - 22-Jun-2020 22-Jun-2020 Helmi Yusuf pengecekan 22-Jun-2020 0 days 0 hours
11 1B11 INC202006000466 LS CR Ikry Telegram berikut : Minor(P3) 0 2020 0 0 0:15 Helmi Yusuf H. Made Adi 00:1F:64:EF:0B:2C Closed 100% 7
D7-BLK01 BALAIKOTA 01 11:44 11:50 H. AP sesuai 11:45 15 minutes
00:1F:64:EC:EE:F3 12:00 00:1F:64:EF:0B:2F.
dengan
00:1F:64:EF:0B:2C Sesuai dengan SOP
request
00:1F:64:EF:0B:2F yang dikirimkan
pada 25 Mei 2018

Telah dilakukan
pengecekan pada
WAC02-D4-KBU-AU,
Akan WAC02-D4-GBL-AU,
Request pengecekan dilakukan WAC03-D4-KBU-AU
WAC02-D4-KBU-AU, pengecekan terpantau tidak
25-Jun-
WAC2-D4- YOGYAKARTA - 24-Jun-2020 Piket NOC WAC02-D4-GBL-AU, 24-Jun-2020 Yongky ketiga WAC 25-Jun-2020 0 days 1 hours down, dan
10 1B11 INC202006000463 CM SR Telegram Minor(P3) 0 2020 0 0 1:19 Yongky nugraha Made Adi Closed 100% 4
KBU-AU KOTABARU 02 02:00 Jakarta WAC03-D4-KBU-AU 02:04 Nugraha tersebut 10:32 19 minutes diketahui bahwa
11:51
terpantau tidak dapat di dari sisi logic dari WAC-PE
akses. logic WAC- lepas, setelah di
PE config ulang dari sisi
Metro, saat ini WAC
sudah bisa di akses
kembali.

Telah dilakukan
SSID BI-Bpp@wifi.id
Akan
Request aktivasi SSID BI- pada mac sebagai
dilakukan
Bpp@wifi.id pada mac 26-Jun- berikut :
AUT-WAC- BALIKPAPAN - 26-Jun-2020 26-Jun-2020 Adia aktivasi SSID 26-Jun-2020 0 days 0 hours
9 1B11 INC202006000465 LS CR Sri Dewi Telegram sebagai berikut : Minor(P3) 0 2020 0 0 0:15 Adia Rahman Made Adi 00:1F:64:EC:CC:6D Closed 100% 6
D6-BAM BATU AMPAR 07:46 07:49 Rahman sesuai 07:49 15 minutes
00:1F:64:EC:CC:6D 08:04 00:1F:64:EC:C9:BE.
dengan
00:1F:64:EC:C9:BE Sesuai dengan SOP
request
yang dikirimkan
pada 25 Mei 2018

Telah dilakukan
Request pengecekan AP
Akan pengecekan dan
dikarenakan SSID
dilakukan konfigurasi pada AP
A12@wifi.id tidak dapat 28-Jun-
AUT-WAC- PONTIANAK - 28-Jun-2020 Syadit 28-Jun-2020 Helmi Yusuf pengecekan 28-Jun-2020 0 days 0 hours I Made Adi dengan mac
8 1B11 INC202006000464 LS CR Telegram terhubung pada mac Minor(P3) 0 2020 0 0 0:20 Helmi Yusuf H. Closed 100% 6
D6-PTK CENTRUM 13:13 Saputra 13:18 H. AP sesuai 13:18 20 minutes Wirawan 00:1F:64:DB:C2:7C .
sebagai berikut 13:38
dengan Sesuai dengan SOP
00:1F:64:DB:C2:7C
request yang dikirimkan
WAC01-D6-PTK-AU
pada 25 Mei 2018

Request pengecekan AP Akan Telah dilakukan

karena diinfokan di dilakukan pengecekan dan
01-Jul- config ulang pada
WAC3-D5- SURABAYA - 01-Jul-2020 Luhung lokasi speed rendah 01-Jul-2020 Youngky pengecekan 01-Jul-2020 0 days 0 hours
7 1B11 INC202007000467 LS CR Telegram Minor(P3) 0 2020 0 0 0:19 Youngky Nugraha Made adi AP dengan mac Closed 100% 5
KBL-AU KEBALEN 03 13:04 jiwa dengan mac address 13:08 Nugraha AP sesuai 13:06 19 minutes
13:25 address
sebagai berikut dengan
00:1F:64:EF:17:41 request 00:1F:64:EF:17:41.
Sesuai dengan SOP
yang dikirimkan

8|Page
 REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

pada 25 Mei 2018

Telah dilakukan
pengecekan dan
Akand
config ulang SSID
ilakukan
Request pengecekan AP 08-Jul- seamless pada AP
WAC-D4- YOGYAKARTA - 08-Jul-2020 08-Jul-2020 Youngky pengecekan 08-Jul-2020 0 days 0 hours
6 1B11 INC202007000468 LS CR Noc Jakarta Telegram dengan mac address Minor(P3) 0 2020 0 0 0:18 Youngky Nugraha Made adi dengan mac Closed 100% 4
KBU-AU KOTABARU 01 09:44 09:48 Nugraha AP sesuai 09:46 18 minutes
00:1F:64:EC:C2:18 10:04 00:1F:64:EC:C2:18.
dengan
Sesuai dengan SOP
request
yang di kirimkan
pada 25 Mei 2018

Telah dilakukan
Akan
renewal username
dilakukan
Request renewal dan password untuk
renewal
username dan 08-Jul- username :
AUT-WAC- MAKASSAR - 08-Jul-2020 Bayu 08-Jul-2020 Youngky username 08-Jul-2020 0 days 0 hours
3 1B11 INC201907000813 LS CR Telegram password, username : Minor(P3) 0 2020 0 0 0:33 Youngky Nugraha Made adi regional7 di Closed 100% 7
D7-BLK01 BALAIKOTA 01 13:54 VIrgun 13:57 Nugraha regional7 13:57 33 minutes
regional7 di WAC01-D7- 14:30 WAC01-D7-BAL-AU.
sesuai
BAL-AU. Seuai dengan SOP
dengan
yang di kirimkan
request
pada 25 Mei 2018

Telah dilakukan
Akan
renewal username
dilakukan
Request renewal dan password untuk
renewal
username dan 08-Jul- username :
AUT-WAC- MAKASSAR - 08-Jul-2020 Bayu 08-Jul-2020 Youngky username 08-Jul-2020 0 days 0 hours
4 1B11 INC202007000471 LS CR Telegram password, username : Minor(P3) 0 2020 0 0 0:33 Youngky Nugraha Made adi regional7 di Closed 100% 7
D7-BLK02 BALAIKOTA 02 13:54 VIrgun 13:57 Nugraha regional7 13:57 33 minutes
regional7 di WAC02-D7- 14:30 WAC02-D7-BAL-AU.
sesuai
BAL-AU. Seuai dengan SOP
dengan
yang di kirimkan
request
pada 25 Mei 2018

Telah dilakukan
Akan renewal username
dilakukan dan password untuk
Request renewal
renewal username :
username dan 08-Jul-
AUT-WAC- MANADO - 08-Jul-2020 Bayu 08-Jul-2020 Youngky username 08-Jul-2020 0 days 0 hours regional7 di
5 1B11 INC202007000472 LS CR Telegram password, username : Minor(P3) 0 2020 0 0 0:33 Youngky Nugraha Made adi Closed 100% 7
D7-MDO CENTRUM 01 13:54 VIrgun 13:57 Nugraha regional7 13:57 33 minutes WAC01-D7-MDO-
regional7 di WAC01-D7- 14:30
sesuai AU. Seuai dengan
MDO-AU
dengan SOP yang di
request kirimkan pada 25
Mei 2018

Akan Telah dilakukan

dilakukan konfigurasi
Request Pembukaan Pembukaan pembukaan isolir
Isolir radio pada AP Isolir radio 09-Jul- pada AP dengan
AUT-WAC- BANJARMASIN - 09-Jul-2020 09-Jul-2020 Helmi Yusuf 09-Jul-2020 0 days 0 hours I Made Adi
2 1B11 INC202007000473 LS CR Elis Egha Telegram dengan MAC address pada AP Minor(P3) 0 2020 0 0 0:10 Helmi Yusuf H. mac Closed 100% 6
D6-ULN ULIN 09:46 09:50 H. 09:47 10 minutes Wirawan
00:1F:64:ED:51:48 tersebut , 09:57 00:1F:64:ED:51:48 .
WAC01-D6-ULN-AU sesuai Sesuai dengan SOP
dengan yang dikirimkan
request pada 25 Mei 2018

9|Page
 REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

Telah dilakukan
pengecekan dan
Request pengecekan AP config ulang pada
Akan
karena diinfokan di AP dengan mac
dilakukan
lokasi speed rendah 09-Jul- address
AUT-WAC- BALIKPAPAN - 09-Jul-2020 Sri Dewi 09-Jul-2020 Helmi Yusuf pengecekan 09-Jul-2020 0 days 0 hours I Made Adi
1 1B11 INC202007000476 LS CR Telegram dengan mac address Minor(P3) 0 2020 0 0 0:22 Helmi Yusuf H. 00:1F:64:EC:CC:6D Closed 100% 6
D6-BAM BATU AMPAR 11:33 Treg6 11:38 H. AP sesuai 11:34 22 minutes Wirawan
sebagai berikut 11:56 &
dengan
00:1F:64:EC:CC:6D & 00:1F:64:EC:C9:BE.
request
00:1F:64:EC:C9:BE Sesuai dengan SOP
yang dikirimkan
pada 25 Mei 2018

Table 1 Activity Log periode June12th –July11th 2020

10 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

1. SERVICE DESK

Response Time

Case on June12th–July11th 2020 can be seen as follows:

Average Max Response Minimum

Number
Activity SLA Response Time Response Time
Activity
Time

Response time within

15 Minutes 2 Minutes 4 Minutes 2 Minute
SLA

Response time out of

0 15 Minutes - - -
SLA

Response Time
100%
Achevment

A. NUMBER OF TICKET CLOSED

Ticket status on June12th–July11th 2020 can be seen as follows :

Ticket Open Status 0

Ticket Close Status

Total Ticket

Achievement 100%

11 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

B. LISTOF CASES CLOSE BASED ON PRIORITY

P1 (Critical) 0 cases

P2 (Major) 0cases

P3 (Minor) cases

SLA Achievement 100%

2.2.

2. Performance Management

In accordance with maintenance support services provided to PT. TELKOM Indonesia

Following executive overview maintenance support WIFI Indonesia the Icons below we
use to indicate the level of acceptable performace monitoring go four asset during the
reporting periodic:

OK

This symbol indicates that in addition to the assets performanceis with in

reasonable limits.

NOK

This symbol indicates that in addition to the asset exceeds the threshold of
acceptable operational performance category and needs to be addressed
immediately. All performance sare in this category, we providere commendations for
addressingandcan be foundon theRecommendationsinthismonthlyreport.

WARNING

This symbol indicates that in addition to the asset although not in a critical area, it is
possible to exceed the threshold of reasonableness if left without any further action.

12 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

2.1 Result Performance

2.1.1 Wireless Access Controller (WAC)

Overall for WAC Autelan total 28 unit in normal condition with availability reached
100.00%, CPU Utilization < 80% and Memory Utilization <80% .

2.1.2 Network Management System (NMS)

Overall for NMS Autelan total 2 unit in normal condition with availability reached
100.00%.

13 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

2.1 Device Availability

N IP Availabilit
Device Type Hostname SERIAL NUMBER Uptime
o Management y

HANSI 01010606A12012C0002
1 MANADO - CENTRUM 01 AUT-WAC-D7-MDO 10.232.17.18
1 1 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.18
2 1 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.18
3 1 100.00% 100.00%

HANSI 01010606A12012C0001
2 AUT-WAC-D7-PIK 10.232.17.19
MANADO - PANIKI 01 1 9 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.19
2 9 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.19
3 9 100.00% 100.00%

HANSI 01010606A12012C0000
3 SURABAYA - KEBALEN 02 10.232.17.27
1 AUT-WAC-D5-KBL02 4 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.27
2 4 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.27
3 4 100.00% 100.00%

HANSI 01010606A12012C0000
4 SURABAYA - RUNGKUT 02 10.232.17.28
1 AUT-WAC-D5-RKT02 1 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.28
2 1 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.28
3 1 100.00% 100.00%

HANSI 01010606A12012C0002
5 MAKASSAR - BALAIKOTA 01 10.232.17.35
1 AUT-WAC-D7-BLK01 4 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.35
2 4 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.35
3 4 100.00% 100.00%

HANSI 01010606A12012C0001
6 10.232.17.36
MAKASSAR - PETTARANI 01 1 AUT-WAC-D7-PTR01 6 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.36
2 6 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.36
3 6 100.00% 100.00%

HANSI 01010606A12012C0002
7 MATARAM - CENTRUM 10.232.17.43
1 AUT-WAC-D5-MTR 0 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.43
2 0 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.43
3 0 100.00% 100.00%

8 KUPANG - PALAPA HANSI AUT-WAC-D5-KPN 10.232.17.44 01010606A12012C0001 100.00% 100.00%

14 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

1 7

HANSI 01010606A12012C0001
10.232.17.44
2 7 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.44
3 7 100.00% 100.00%

HANSI 01010606A12012C0001
9 SURABAYA - KEBALEN 01 10.232.17.51
1 AUT-WAC-D5-KBL01 0 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.51
2 0 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.51
3 0 100.00% 100.00%

HANSI 01010606A12012C0000
10 10.232.17.52
SURABAYA - RUNGKUT 01 1 AUT-WAC-D5-RKT01 3 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.52
2 3 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.52
3 3 100.00% 100.00%

HANSI 01010606A12012C0001
11 BANJARMASIN - CENTRUM 10.232.17.59
1 AUT-WAC-D6-BJM 4 99.97% 99.97%

HANSI 01010606A12012C0001
10.232.17.59
2 4 99.97% 99.97%

HANSI 01010606A12012C0001
10.232.17.59
3 4 99.97% 99.97%

HANSI 01010606A12012C0001
12 BANJARMASIN - ULIN 10.232.17.60
1 AUT-WAC-D6-ULN 1 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.60
2 1 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.60
3 1 100.00% 100.00%

HANSI 01010606A12012C0001
13 BALIKPAPAN - BATU AMPAR 10.232.17.67
1 AUT-WAC-D6-BAM 3 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.67
2 3 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.67
3 3 100.00% 100.00%

HANSI 01010606A12012C0002
14 10.232.17.68
BALIKPAPAN - CENTRUM 1 AUT-WAC-D6-BPP 3 99.97% 99.97%

HANSI 01010606A12012C0002
10.232.17.68
2 3 99.97% 99.97%

HANSI 01010606A12012C0002
10.232.17.68
3 3 99.97% 99.97%

HANSI 01010606A12012C0000
15 YOGYAKARTA - KOTABARU 01 10.232.17.75
1 AUT-WAC-D4-KBU01 5 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.75
2 5 100.00% 100.00%

15 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 01010606A12012C0000
10.232.17.75
3 5 100.00% 100.00%

HANSI 01010606A12012C0000
16 SEMARANG - GOMBEL 02 10.232.17.76
1 AUT-WAC-D4-GBL02 6 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.76
2 6 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.76
3 6 100.00% 100.00%

HANSI 01010606A12012C0002
17 SEMARANG - GOMBEL 01 10.232.17.83
1 AUT-WAC-D4-GBL01 8 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.83
2 8 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.83
3 8 100.00% 100.00%

HANSI 01010606A12012C0002
18 10.232.17.84
YOGYAKARTA - KOTABARU 02 1 AUT-WAC-D4-KBU02 5 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.84
2 5 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.84
3 5 100.00% 100.00%

HANSI 01010606A12012C0000
19 PONTIANAK - CENTRUM 10.232.17.91
1 AUT-WAC-D6-PTK 9 99.97% 99.97%

HANSI 01010606A12012C0000
10.232.17.91
2 9 99.97% 99.97%

HANSI 01010606A12012C0000
10.232.17.91
3 9 99.97% 99.97%

HANSI 01010606A12012C0000
20 PONTIANAK - SEI KAKAP 10.232.17.92
1 AUT-WAC-D6-SKK 2 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.92
2 2 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.92
3 2 100.00% 100.00%

HANSI 01010606A12012C0002
21 MAKASSAR - BALAIKOTA 02 10.232.17.99
1 AUT-WAC-D7-BLK02 6 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.99
2 6 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.99
3 6 100.00% 100.00%

HANSI 01010606A12012C0001
22 10.232.17.100
MAKASSAR - PETTARANI 02 1 AUT-WAC-D7-PTR02 8 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.100
2 8 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.100
3 8 100.00% 100.00%

HANSI 01010606A12012C0001
23 SURABAYA - KEBALEN 03 10.232.17.107
1 AUT-WAC-D5-KBL03 5 100.00% 100.00%

16 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 01010606A12012C0001
10.232.17.107
2 5 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.107
3 5 100.00% 100.00%

HANSI 01010606A12012C0000
24 SURABAYA - RUNGKUT 03 10.232.17.108
1 AUT-WAC-D5-RKT03 7 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.108
2 7 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.108
3 7 100.00% 100.00%

HANSI 01010606A12012C0002
25 SEMARANG - GOMBEL 03 10.232.17.115
1 AUT-WAC-D4-GBL03 7 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.115
2 7 100.00% 100.00%

HANSI 01010606A12012C0002
10.232.17.115
3 7 100.00% 100.00%

HANSI 01010606A12012C0001
26 10.232.17.116
YOGYAKARTA - KOTABARU 03 1 AUT-WAC-D4-KBU03 2 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.116
2 2 100.00% 100.00%

HANSI 01010606A12012C0001
10.232.17.116
3 2 100.00% 100.00%

HANSI 01010309E1201220001
27 JAKARTA - JATINEGARA 10.232.17.123
1 AUT-WAC-D2-JTN 6 100.00% 100.00%

HANSI 01010309E1201220001
10.232.17.123
2 6 100.00% 100.00%

HANSI 01010309E1201220001
10.232.17.123
3 6 100.00% 100.00%

HANSI 01010606A12012C0000
28 BALIKPAPAN - BATU AMPAR 02 10.232.17.132
1 AUT-WAC-D6-BAM02 8 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.133
2 8 100.00% 100.00%

HANSI 01010606A12012C0000
10.232.17.134
3 8 100.00% 100.00%

29 SURABAYA - NMS KEBALEN SERVER NMS-D5-KBL 10.232.19.19 06KNZF7 100.00% 100.00%

30 SURABAYA - NMS RUNGKUT SERVER NMS-D5-RKT 10.232.19.67 06LTYW8 100.00% 100.00%

Table 2 Device Availability

17 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH– JULY 11TH2020

MANADO - CENTRUM 01

AVAILABILITY

The reporting periodic, there is no downtime on the WAC MANADO - CENTRUM

01. Availability the WAC MANADO - CENTRUM 01 in this reporting periodic
reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that theCPU utilizationofthe WAC MANADO
- CENTRUM 01 normal conditions.

Screenshot WAC MANADO - CENTRUM 01

18 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

MANADO - PANIKI 01

AVAILABILITY

The reporting periodic, there is no downtime on the WAC MANADO - PANIKI 01.
Availability the WAC MANADO - PANIKI 01 in this reporting periodic reached 100%

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
MANADO - PANIKI 01 normal conditions.

Screenshot WAC MANADO - PANIKI 01

19 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SURABAYA - KEBALEN 02
AVAILABILITY

The reporting periodic, there is no downtime on the WAC KEBALEN 02. Availability
the WAC KEBALEN 02 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
KEBALEN 02 normal conditions.

Screenshot WAC SURABAYA - KEBALEN 02

20 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SURABAYA - RUNGKUT 02

AVAILABILITY

The reporting periodic, there is no downtime on the WAC RUNGKUT 02. Availability
the WAC RUNGKUT 02 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that theCPU utilization of the WAC
RUNGKUT 02 normal conditions.

Screenshot WAC SURABAYA - RUNGKUT 02

21 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

MAKASSAR - BALAIKOTA 01

AVAILABILITY

The reporting periodic, there is no downtime on the WAC BALAIKOTA 01.

Availability the WAC BALAIKOTA 01 in this reporting periodic reached 99%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
BALAIKOTA 01 normal conditions.

Screenshot WAC MAKASSAR - BALAIKOTA 01

22 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

MAKASSAR - PETTARANI 01

AVAILABILITY

The reporting periodic, there is no downtimeon the WAC PETTARANI 01.

Availability the WAC PETTARANI 01 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
PETTARANI 01 normal conditions.

Screenshot WAC MAKASSAR - PETTARANI 01

23 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

MATARAM – CENTRUM

AVAILABILITY

The reporting periodic, there is downtime on theWAC MATARAM - CENTRUM.

Availability the WAC MATARAM 01 in this reporting periodic reached 99.30%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
MATARAM CENTRUM normal conditions.

Screenshot WAC MATARAM - CENTRUM

24 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

KUPANG – PALAPA

AVAILABILITY

The reporting periodic, there is no downtime on the WAC KUPANG - PALAPA.

Availability the WAC KUPANG - PALAPA in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
KUPANG - PALAPA normal conditions.

Screenshot WAC KUPANG - PALAPA

25 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SURABAYA - KEBALEN 01

AVAILABILITY

The reporting periodic, there is no downtime on the WAC KEBALEN 01. Availability
the WAC KEBALEN 01 in this reporting periodic reached 99.33%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
KEBALEN 01 normal conditions.

Screenshot WAC SURABAYA - KEBALEN 01

26 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SURABAYA - RUNGKUT 01

AVAILABILITY

The reporting periodic, there is no downtime on the WAC RUNGKUT 01. Availability
the WAC RUNGKUT 01 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
RUNGKUT 01 normal conditions.

Screenshot WAC SURABAYA – RUNGKUT 01

27 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

BANJARMASIN – CENTRUM

AVAILABILITY

The reporting periodic, there is no downtime on the WAC CENTRUM 01. Availability
theWAC CENTRUM in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
CENTRUM normal conditions.

Screenshot WAC BANJARMASIN – CENTRUM

28 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

BANJARMASIN – ULIN

AVAILABILITY

The reporting periodic, there is no downtime on the WAC ULIN. Availability the WAC
ULIN in this reporting periodic reached 99.70%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC ULIN
normal conditions.

Screenshot WAC BANJARMASIN – ULIN

29 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

BALIKPAPAN - BATU AMPAR

AVAILABILITY

The reporting periodic, there is no downtime on the WAC BATUAMPAR 01.

AvailabilitytheWAC ULIN 01 int his reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that theCPU utilization of the WAC
BATUAMPAR 01 normal conditions.

Screenshot WAC BALIKPAPAN - BATU AMPAR 01

30 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

BALIKPAPAN – CENTRUM

AVAILABILITY

The reporting periodic, there is no downtime on the WAC CENTRUM 01. Availability
the WAC BALIKPAPAN CENTRUM 01 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
CENTRUM 01 normal conditions.

Screenshot WAC BALIKPAPAN - CENTRUM 01

31 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

YOGYAKARTA - KOTABARU 01

AVAILABILITY

The reporting periodic, there is no downtime on the WAC KOTABARU 01.

Availability the WAC KOTABARU 01 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
KOTABARU 01 normal conditions.

Screenshot WAC YOGYAKARTA - KOTABARU 01

32 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SEMARANG - GOMBEL 02

AVAILABILITY

The reporting periodic, there is no downtime on the WAC GOMBEL 02. Availability
the WAC GOMBEL 02 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
GOMBEL 02 normal conditions.

Screenshot WAC SEMARANG - GOMBEL 02

33 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SEMARANG - GOMBEL 01

AVAILABILITY

The reporting periodic, there is no downtime on the WAC GOMBEL 01. Availability
the WAC GOMBEL 01 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
GOMBEL 01 normal conditions.

Screenshot WAC SEMARANG - GOMBEL 01

34 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

YOGYAKARTA - KOTABARU 02

AVAILABILITY

The reporting periodic, there is no downtime on the WAC KOTABARU 02.

Availability the WAC KOTABARU 02 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
KOTABARU 02 normal conditions.

Screenshot WAC YOGYAKARTA - KOTABARU 02

35 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

PONTIANAK – CENTRUM

AVAILABILITY

The reporting periodic, there is no downtime on the WAC CENTRUM 01. Availability
the WAC CENTRUM in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
CENTRUM normal conditions.

Screenshot WAC PONTIANAK – CENTRUM

36 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

PONTIANAK – SEI KAKAP

AVAILABILITY

The reporting periodic, there is no downtime on the WAC SEI KAKAP 01.
Availability the WAC SEI KAKAP in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC SEI
KAKAP normal conditions.

Screenshot WAC PONTIANAK - SEI KAKAP

37 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

MAKASSAR - BALAIKOTA 02

AVAILABILITY

The reporting periodic, there is no downtime on the WAC BALAIKOTA 02.

Availability the WAC BALAIKOTA 02 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
BALAIKOTA 02 normal conditions.

Screenshot WAC MAKASSAR - BALAIKOTA 02

38 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

MAKASSAR - PETTARANI 02

AVAILABILITY

The reporting periodic, there is no down time on the WAC PETTARANI 02.
Availability the WAC PETTARANI 02 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
PETTARANI 02 normal conditions.

Screenshot WAC MAKASSAR - PETTARANI 02

39 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SURABAYA - KEBALEN 03

AVAILABILITY

The reporting periodic, there is no downtime on the WAC KEBALEN 03. Availability
the WAC KEBALEN 03 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
KEBALEN 03 normal conditions.

Screenshot WAC SURABAYA - KEBALEN 03

40 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SURABAYA - RUNGKUT 03

AVAILABILITY

The reporting periodic, there is downtime on the WAC RUNGKUT 03.

AvailabilitytheWAC RUNGKUT 03 inthisreporting periodicreached 99.83%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
RUNGKUT 03 normal conditions.

Screenshot WAC SURABAYA - RUNGKUT 03

41 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SEMARANG - GOMBEL 03

AVAILABILITY

The reporting periodic, there is no downtime on the WAC GOMBEL 03. Availability
the WAC GOMBEL 03 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
GOMBEL 03 normal conditions.

Screenshot WAC SEMARANG - GOMBEL 03

42 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

YOGYAKARTA - KOTABARU 03

AVAILABILITY

The reporting periodic, there is no downtime on the WAC KOTABARU 03.

Availability the WAC KOTABARU 03 in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
KOTABARU 03 normal conditions.

Screenshot WAC YOGYAKARTA - KOTABARU 03

43 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

JAKARTA – JATINEGARA

AVAILABILITY

The reporting periodic, there is no downtime on the WAC JATINEGARA. Availability

the WAC JATINEGARA in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
JATINEGARA normal conditions.

Screenshot WAC JAKARTA – JATINEGARA

44 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

BALIKPAPAN - BATU AMPAR 02

AVAILABILITY

The reporting periodic, there is no downtime on theWAC BALIKPAPAN – BATU

AMPAR 02. Availability the WAC JATINEGARA in this reporting periodic reached
100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the WAC
BALIKPAPAN – BATU AMPAR 02 normal conditions.

Screenshot WAC BALIKPAPAN – BATU AMPAR 02

45 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SURABAYA - NMS KEBALEN

AVAILABILITY

The reporting periodic, there is no down time on the NMS KEBALEN. Availability the
NMS KEBALEN in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the NMS
KEBALEN reachable is normal condition.

MEMORY UTILIZATION

The reporting periodic found that utilization NMS KEBALEN. Memory utilization is
below the threshold.

Screenshot MEMORY utilization of the NMS KEBALEN:

46 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

SURABAYA - NMS RUNGKUT

AVAILABILITY

The reporting periodic, there is no down time on the NMS RUNGKUT. Availability
the NMS RUNGKUT in this reporting periodic reached 100%.

CPU UTILIZATION

The reporting periodic monitoring found that the CPU utilization of the NMS
RUNGKUT reachable is normal condition.

MEMORY UTILIZATION

The reporting periodic found that utilization NMS RUNGKUT. Memory utilization is
below the threshold.

Screenshot MEMORY utilizationofthe NMS RUNGKUT:

47 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

3. Summary

3.1 Summary Wism

Summary wism contains list of access point summary and client summary in the maintenance periode June 12th– July 11th 2020.

12-Jun-20 19-Jun-20 26-Jun-20 03-Jul-20 10-Jul-20

Name WAC Hostname
AP Total Client Total AP Total Client Total AP Total Client Total AP Total Client Total AP Total Client Total

MANADO - CENTRUM 01 AUT-WAC-D7-MDO

HANSI 1 487 76 487 106 487 104 487 108 487 114

HANSI 2 396 30 396 54 396 40 396 42 396 38

HANSI 3 - - - - - - - - - -

MANADO - PANIKI 01 AUT-WAC-D7-PIK

HANSI 1 568 - 568 - 568 - 568 - 568 -

HANSI 2 267 - 267 - 267 - 267 - 267 -

HANSI 3 - - - - - - - - - -

SURABAYA - KEBALEN 02 AUT-WAC-D5-KBL02

HANSI 1 806 - 806 - 806 - 806 - 806 -

HANSI 2 477 - 477 - 477 - 477 - 477 -

HANSI 3 - - - - - - - - - -

SURABAYA - RUNGKUT 02 AUT-WAC-D5-RKT02

HANSI 1 809 101 809 93 809 81 809 67 809 81

HANSI 2 459 57 459 45 459 56 459 57 459 67

48 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 - - - - - - - - - -

MAKASSAR - BALAIKOTA 01 AUT-WAC-D7-BLK01

HANSI 1 786 141 786 201 786 206 786 238 786 187

HANSI 2 225 3 225 2 225 6 225 9 225 5

HANSI 3 - - - - - - - - - -

MAKASSAR - PETTARANI 01 AUT-WAC-D7-PTR01

HANSI 1 727 - 727 - 727 - 727 - 727 -

HANSI 2 224 - 224 - 224 - 224 - 224 -

HANSI 3 - - - - - - - - - -

MATARAM - CENTRUM AUT-WAC-D5-MTR

HANSI 1 950 272 950 344 950 325 950 350 950 380

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

KUPANG - PALAPA AUT-WAC-D5-KPN

HANSI 1 - - - - - - - - - -

HANSI 2 247 161 247 161 247 98 247 86 247 33

HANSI 3 - - - - - - - - - -

SURABAYA - KEBALEN 01 AUT-WAC-D5-KBL01

HANSI 1 1006 104 1004 95 1004 101 1006 74 1004 85

HANSI 2 625 96 625 88 625 80 625 80 625 71

49 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 - - - - - - - - - -

SURABAYA - RUNGKUT 01 AUT-WAC-D5-RKT01

HANSI 1 977 - 977 - 977 - 977 - 977 -

HANSI 2 682 - 682 - 682 - 682 - 682 -

HANSI 3 - - - - - - - - - -

BANJARMASIN - CENTRUM AUT-WAC-D6-BJM

HANSI 1 1012 437 1012 415 1012 434 1012 403 1012 407

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

BANJARMASIN - ULIN AUT-WAC-D6-ULN

HANSI 1 786 492 786 441 786 432 786 363 786 341

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

BALIKPAPAN - BATU AMPAR AUT-WAC-D6-BAM

HANSI 1 950 415 950 397 950 305 950 276 950 308

HANSI 2 679 624 679 666 679 532 679 539 679 505

HANSI 3 - - - - - - - - - -

BALIKPAPAN - CENTRUM AUT-WAC-D6-BPP

HANSI 1 885 - 885 - 885 - 885 - 885 -

HANSI 2 661 - 661 - 661 - 661 - 661 -

50 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 - - - - - - - - - -

YOGYAKARTA - KOTABARU 01 AUT-WAC-D4-KBU01

HANSI 1 649 22 649 26 649 37 649 38 649 28

HANSI 2 803 129 803 140 803 157 803 145 803 103

HANSI 3 - - - - - - - - - -

SEMARANG - GOMBEL 02 AUT-WAC-D4-GBL02

HANSI 1 648 - 648 - 648 - 648 - 648 -

HANSI 2 770 - 770 - 770 - 770 - 770 -

HANSI 3 - - - - - - - - - -

SEMARANG - GOMBEL 01 AUT-WAC-D4-GBL01

HANSI 1 939 253 939 233 939 244 939 228 939 209

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

YOGYAKARTA - KOTABARU 02 AUT-WAC-D4-KBU02

HANSI 1 924 - 924 - 924 - 924 - 924 -

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

PONTIANAK - CENTRUM AUT-WAC-D6-PTK

HANSI 1 557 285 557 327 557 293 557 265 557 232

HANSI 2 - - - - - - - - - -

51 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 - - - - - - - - - -

PONTIANAK - SEI KAKAP AUT-WAC-D6-SKK

HANSI 1 682 312 680 328 680 297 682 315 680 282

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

MAKASSAR - BALAIKOTA 02 AUT-WAC-D7-BLK02

HANSI 1 400 62 400 73 400 61 400 68 400 69

HANSI 2 167 116 166 124 166 193 167 189 166 121

HANSI 3 - - - - - - - - - -

MAKASSAR - PETTARANI 02 AUT-WAC-D7-PTR02

HANSI 1 379 - 379 - 379 - 379 - 379 -

HANSI 2 162 - 162 - 162 - 162 - 162 -

HANSI 3 - - - - - - - - - -

SURABAYA - KEBALEN 03 AUT-WAC-D5-KBL03

HANSI 1 661 156 660 175 660 172 661 210 660 181

HANSI 2 667 102 666 115 666 121 667 132 666 119

HANSI 3 - - - - - - - - - -

SURABAYA - RUNGKUT 03 AUT-WAC-D5-RKT03

HANSI 1 547 - 547 - 547 - 547 - 547 -

HANSI 2 - - - - - - - - - -

52 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 - - - - - - - - - -

SEMARANG - GOMBEL 03 AUT-WAC-D4-GBL03

HANSI 1 996 64 996 64 996 92 996 100 996 91

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

YOGYAKARTA - KOTABARU 03 AUT-WAC-D4-KBU03

HANSI 1 965 - 965 - 965 - 965 - 965 -

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

JAKARTA - JATINEGARA AUT-WAC-D2-JTN

HANSI 1 156 29 156 32 156 40 156 57 156 49

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

BALIKPAPAN - BATU AMPAR 02 AUT-WAC-D6-BAM02

HANSI 1 268 76 268 76 268 60 268 62 268 49

HANSI 2 - - - - - - - - - -

HANSI 3 - - - - - - - - - -

Table 3 Summary WISM

53 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

54 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

3.2 Summary WAC

Summary WAC contains list of CPU Utilization & Memory Utilization in the maintenance periode June12th–July11th 2020.

12-Jun-20 19-Jun-20 26-Jun-20 03-Jul-20 10-Jul-20

Name WAC Hostname
CPU (%) Memory CPU (%) Memory CPU (%) Memory CPU (%) Memory CPU (%) Memory

MANADO - CENTRUM 01 AUT-WAC-D7-MDO

HANSI 1 34% 54% 27% 52% 32% 57% 41% 54% 47% 51%

HANSI 2 28% 46% 24% 45% 20% 46% 28% 45% 37% 49%

HANSI 3 10% 29% 18% 29% 15% 30% 18% 30% 14% 31%

MANADO - PANIKI 01 AUT-WAC-D7-PIK

HANSI 1 38% 40% 36% 40% 40% 38% 39% 40% 40% 38%

HANSI 2 41% 33% 33% 34% 33% 35% 35% 35% 23% 36%

HANSI 3 8% 27% 13% 27% 12% 27% 14% 28% 10% 28%

SURABAYA - KEBALEN 02 AUT-WAC-D5-KBL02

HANSI 1 34% 42% 24% 36% 29% 36% 31% 38% 22% 36%

HANSI 2 21% 33% 23% 16% 24% 18% 28% 16% 22% 16%

HANSI 3 8% 26% 16% 27% 14% 27% 13% 28% 12% 28%

SURABAYA - RUNGKUT 02 AUT-WAC-D5-RKT02

HANSI 1 36% 48% 46% 53% 44% 51% 41% 49% 26% 54%

HANSI 2 31% 45% 36% 43% 37% 44% 38% 46% 37% 47%

55 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 16% 31% 10% 35% 14% 40% 12% 44% 15% 48%

MAKASSAR - BALAIKOTA 01 AUT-WAC-D7-BLK01

HANSI 1 52% 54% 35% 54% 38% 57% 41% 50% 27% 49%

HANSI 2 47% 37% 33% 38% 32% 36% 35% 36% 29% 39%

HANSI 3 12% 29% 10% 29% 10% 30% 11% 30% 14% 30%

MAKASSAR - PETTARANI 01 AUT-WAC-D7-PTR01

HANSI 1 26% 46% 35% 41% 36% 43% 36% 43% 43% 44%

HANSI 2 24% 39% 42% 32% 35% 34% 35% 34% 20% 36%

HANSI 3 15% 31% 15% 28% 12% 29% 12% 29% 19% 26%

MATARAM - CENTRUM AUT-WAC-D5-MTR

HANSI 1 35% 60% 35% 68% 33% 67% 33% 57% 43% 58%

HANSI 2 24% 41% 24% 41% 21% 42% 21% 35% 25% 36%

HANSI 3 18% 32% 12% 29% 8% 29% 8% 29% 16% 30%

KUPANG - PALAPA AUT-WAC-D5-KPN

HANSI 1 31% 35% 31% 33% 35% 36% 35% 36% 37% 34%

HANSI 2 38% 36% 45% 44% 28% 42% 28% 35% 26% 38%

HANSI 3 12% 27% 12% 27% 16% 28% 16% 28% 10% 28%

SURABAYA - KEBALEN 01 AUT-WAC-D5-KBL01

HANSI 1 35% 49% 36% 50% 41% 52% 41% 52% 40% 53%

HANSI 2 44% 40% 35% 38% 37% 41% 37% 41% 24% 38%

56 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 12% 29% 30% 30% 8% 30% 8% 30% 16% 28%

SURABAYA - RUNGKUT 01 AUT-WAC-D5-RKT01

HANSI 1 52% 43% 44% 42% 39% 41% 39% 36% 47% 38%

HANSI 2 31% 34% 33% 35% 35% 36% 35% 36% 25% 37%

HANSI 3 12% 45% 14% 49% 11% 53% 11% 53% 19% 62%

BANJARMASIN - CENTRUM AUT-WAC-D6-BJM

HANSI 1 55% 57% 55% 56% 53% 57% 48% 60% 28% 57%

HANSI 2 35% 33% 37% 34% 36% 35% 33% 35% 26% 33%

HANSI 3 21% 29% 21% 30% 13% 30% 14% 30% 17% 28%

BANJARMASIN - ULIN AUT-WAC-D6-ULN

HANSI 1 35% 57% 36% 59% 37% 60% 37% 59% 43% 60%

HANSI 2 35% 33% 35% 34% 33% 35% 33% 35% 26% 36%

HANSI 3 9% 42% 18% 49% 10% 58% 12% 58% 16% 73%

BALIKPAPAN - BATU AMPAR AUT-WAC-D6-BAM

HANSI 1 51% 52% 51% 54% 42% 50% 42% 49% 42% 50%

HANSI 2 39% 49% 31% 48% 35% 47% 35% 46% 20% 47%

HANSI 3 14% 24% 24% 28% 14% 28% 14% 28% 12% 29%

BALIKPAPAN - CENTRUM AUT-WAC-D6-BPP

HANSI 1 30% 39% 30% 38% 42% 37% 42% 37% 40% 39%

HANSI 2 39% 39% 33% 36% 35% 37% 35% 37% 23% 38%

57 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 8% 16% 12% 27% 16% 27% 16% 27% 14% 28%

YOGYAKARTA - KOTABARU 01 AUT-WAC-D4-KBU01

HANSI 1 46% 49% 36% 48% 42% 50% 42% 50% 31% 51%

HANSI 2 33% 50% 23% 45% 25% 49% 25% 49% 36% 51%

HANSI 3 12% 31% 14% 31% 12% 31% 12% 31% 15% 29%

SEMARANG - GOMBEL 02 AUT-WAC-D4-GBL02

HANSI 1 32% 40% 35% 40% 32% 40% 32% 43% 29% 42%

HANSI 2 33% 35% 33% 36% 31% 37% 31% 38% 21% 36%

HANSI 3 11% 26% 18% 26% 10% 27% 10% 28% 12% 29%

SEMARANG - GOMBEL 01 AUT-WAC-D4-GBL01

HANSI 1 45% 66% 53% 67% 34% 64% 34% 54% 44% 59%

HANSI 2 33% 38% 41% 39% 38% 40% 38% 34% 24% 31%

HANSI 3 12% 39% 14% 46% 15% 55% 15% 55% 14% 70%

YOGYAKARTA - KOTABARU 02 AUT-WAC-D4-KBU02

HANSI 1 33% 44% 33% 46% 39% 45% 39% 45% 30% 46%

HANSI 2 27% 38% 27% 35% 25% 36% 25% 36% 18% 37%

HANSI 3 13% 31% 15% 30% 14% 31% 14% 31% 14% 32%

PONTIANAK - CENTRUM AUT-WAC-D6-PTK

HANSI 1 43% 44% 59% 43% 41% 48% 41% 47% 28% 48%

HANSI 2 30% 33% 29% 35% 30% 37% 30% 37% 28% 42%

58 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 12% 20% 14% 53% 12% 57% 12% 58% 17% 65%

PONTIANAK - SEI KAKAP AUT-WAC-D6-SKK

HANSI 1 41% 42% 41% 40% 43% 42% 43% 41% 41% 39%

HANSI 2 35% 31% 39% 32% 26% 32% 26% 32% 22% 33%

HANSI 3 14% 27% 16% 28% 11% 28% 11% 28% 14% 29%

MAKASSAR - BALAIKOTA 02 AUT-WAC-D7-BLK02

HANSI 1 39% 53% 40% 50% 38% 52% 38% 52% 31% 50%

HANSI 2 31% 41% 41% 46% 34% 46% 34% 46% 39% 47%

HANSI 3 11% 29% 14% 30% 12% 31% 12% 30% 9% 31%

MAKASSAR - PETTARANI 02 AUT-WAC-D7-PTR02

HANSI 1 46% 46% 37% 41% 45% 41% 45% 36% 43% 37%

HANSI 2 25% 36% 35% 34% 47% 32% 47% 32% 25% 35%

HANSI 3 13% 31% 16% 28% 14% 29% 14% 29% 11% 26%

SURABAYA - KEBALEN 03 AUT-WAC-D5-KBL03

HANSI 1 40% 41% 40% 40% 40% 40% 40% 40% 44% 42%

HANSI 2 37% 38% 43% 36% 35% 42% 35% 41% 26% 41%

HANSI 3 16% 28% 14% 28% 8% 28% 8% 28% 8% 29%

SURABAYA - RUNGKUT 03 AUT-WAC-D5-RKT03

HANSI 1 28% 44% 29% 42% 32% 44% 32% 44% 26% 44%

HANSI 2 37% 42% 31% 43% 28% 40% 28% 39% 25% 41%

59 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

HANSI 3 12% 27% 18% 27% 15% 28% 15% 28% 13% 28%

SEMARANG - GOMBEL 03 AUT-WAC-D4-GBL03

HANSI 1 40% 44% 46% 45% 42% 45% 42% 45% 43% 44%

HANSI 2 31% 32% 33% 32% 35% 33% 35% 33% 24% 31%

HANSI 3 8% 26% 8% 26% 12% 27% 12% 27% 20% 27%

YOGYAKARTA - KOTABARU 03 AUT-WAC-D4-KBU03

HANSI 1 35% 42% 25% 44% 31% 43% 31% 43% 31% 43%

HANSI 2 25% 38% 23% 34% 25% 35% 25% 35% 23% 36%

HANSI 3 13% 34% 19% 29% 17% 30% 17% 34% 13% 35%

JAKARTA - JATINEGARA AUT-WAC-D2-JTN

HANSI 1 32% 47% 33% 43% 36% 43% 36% 43% 33% 42%

HANSI 2 35% 42% 29% 43% 31% 43% 31% 44% 34% 41%

HANSI 3 14% 31% 10% 32% 14% 29% 14% 29% 11% 31%

BALIKPAPAN - BATU AMPAR 02 AUT-WAC-D6-BAM02

HANSI 1 42% 40% 38% 41% 40% 43% 40% 43% 39% 44%

HANSI 2 37% 32% 35% 33% 27% 33% 27% 33% 28% 34%

HANSI 3 9% 28% 13% 29% 14% 29% 14% 29% 11% 33%

Table 4 Summary WAC

60 | P a g e
REPORT MONTHLY – PT.TELKOM INDONESIA JUNE 12TH–JULY 11TH2020

APPENDIX A: MONTHLY REPORT ACCEPTANCE SHEET

Monthly Report Acceptance

I hereby confirm acceptance and agreement of PT. Telkom Indonesia June 12 th – July 11 th 2020
and the contents contained within excluding the exceptions described in the notes below.

Notes:

PT. Sigma Cipta Caraka PT. Telkom Indonesia

Melva Sri Ulina I Made Adi W i rawan

Project Manager Telkom

Date Date

PT. Telkom Indonesia should send this signed Acceptance Sheet to +62 21 538 8528 (fax) or
email to admin.tsc@sigma.co.id

61 | P a g e