No Site ID Region Issue Category

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Issue Description
Status ET-Handler Issue Recorded Date Due Date Remark
253 253
No Site ID Region Specific Project ET Surveyor WL ET Surveyor Power
1 131008 NER Regional 219 LTE Layering
2 131011 NER Regional 219 LTE Layering
3 131013 NER Regional 219 LTE Layering
4 131015 NER Regional 219 LTE Layering
5 131017 NER Regional 219 LTE Layering
6 131018 NER Regional 219 LTE Layering
7 131019 NER Regional 219 LTE Layering
8 131020 NER Regional 219 LTE Layering
9 131029 NER Regional 219 LTE Layering
10 131194 NER Regional 219 LTE Layering
11 131195 NER Regional 219 LTE Layering
12 131198 NER Regional 219 LTE Layering
13 131710 NER Regional 219 LTE Layering
14 131711 NER Regional 219 LTE Layering
15 131714 NER Regional 219 LTE Layering
16 131719 NER Regional 219 LTE Layering
17 131741 NER Regional 219 LTE Layering
18 131821 NER Regional 219 LTE Layering
19 131823 NER Regional 219 LTE Layering
20 131935 NER Regional 219 LTE Layering
21 132016 NER Regional 219 LTE Layering
22 132021 NER Regional 219 LTE Layering
23 131078 NEER Regional 219 LTE Layering
24 131695 NEER Regional 219 LTE Layering
25 141002 ER Regional 219 LTE Layering
26 141003 ER Regional 219 LTE Layering
27 141004 ER Regional 219 LTE Layering
28 141005 ER Regional 219 LTE Layering
29 141006 ER Regional 219 LTE Layering
30 141007 ER Regional 219 LTE Layering
31 141008 ER Regional 219 LTE Layering
32 141009 ER Regional 219 LTE Layering
33 141010 ER Regional 219 LTE Layering
34 141011 ER Regional 219 LTE Layering
35 141013 ER Regional 219 LTE Layering
36 141014 ER Regional 219 LTE Layering
37 141015 ER Regional 219 LTE Layering
38 141030 ER Regional 219 LTE Layering
39 141031 ER Regional 219 LTE Layering
40 141047 ER Regional 219 LTE Layering
41 141083 ER Regional 219 LTE Layering
42 141111 ER Regional 219 LTE Layering
43 141112 ER Regional 219 LTE Layering
44 141164 ER Regional 219 LTE Layering
45 141165 ER Regional 219 LTE Layering
46 141167 ER Regional 219 LTE Layering
47 141168 ER Regional 219 LTE Layering
48 141173 ER Regional 219 LTE Layering
49 141175 ER Regional 219 LTE Layering
50 141176 ER Regional 219 LTE Layering
51 141179 ER Regional 219 LTE Layering
52 141180 ER Regional 219 LTE Layering
53 141181 ER Regional 219 LTE Layering
54 141182 ER Regional 219 LTE Layering
55 141204 ER Regional 219 LTE Layering
56 141211 ER Regional 219 LTE Layering
57 141312 ER Regional 219 LTE Layering
58 141352 ER Regional 219 LTE Layering
59 141354 ER Regional 219 LTE Layering
60 141400 ER Regional 219 LTE Layering
61 141402 ER Regional 219 LTE Layering
62 141403 ER Regional 219 LTE Layering
63 141427 ER Regional 219 LTE Layering
64 141428 ER Regional 219 LTE Layering
65 141430 ER Regional 219 LTE Layering
66 141432 ER Regional 219 LTE Layering
67 141533 ER Regional 219 LTE Layering
68 141538 ER Regional 219 LTE Layering
69 141539 ER Regional 219 LTE Layering
70 141540 ER Regional 219 LTE Layering
71 141541 ER Regional 219 LTE Layering
72 141543 ER Regional 219 LTE Layering
73 141557 ER Regional 219 LTE Layering
74 141670 ER Regional 219 LTE Layering
75 141671 ER Regional 219 LTE Layering
76 141806 ER Regional 219 LTE Layering
77 141815 ER Regional 219 LTE Layering
78 141816 ER Regional 219 LTE Layering
79 141839 ER Regional 219 LTE Layering
80 141841 ER Regional 219 LTE Layering
81 141849 ER Regional 219 LTE Layering
82 141856 ER Regional 219 LTE Layering
83 141880 ER Regional 219 LTE Layering
84 141890 ER Regional 219 LTE Layering
85 142010 ER Regional 219 LTE Layering
86 142011 ER Regional 219 LTE Layering
87 142041 ER Regional 219 LTE Layering
88 141017 CER Regional 219 LTE Layering
89 141021 CER Regional 219 LTE Layering
90 141023 CER Regional 219 LTE Layering
91 141024 CER Regional 219 LTE Layering
92 141025 CER Regional 219 LTE Layering
93 141026 CER Regional 219 LTE Layering
94 141027 CER Regional 219 LTE Layering
95 141028 CER Regional 219 LTE Layering
96 141029 CER Regional 219 LTE Layering
97 141189 CER Regional 219 LTE Layering
98 141192 CER Regional 219 LTE Layering
99 141194 CER Regional 219 LTE Layering
100 141195 CER Regional 219 LTE Layering
101 141351 CER Regional 219 LTE Layering
102 141426 CER Regional 219 LTE Layering
103 141431 CER Regional 219 LTE Layering
104 141803 CER Regional 219 LTE Layering
105 141804 CER Regional 219 LTE Layering
106 141813 CER Regional 219 LTE Layering
107 141819 CER Regional 219 LTE Layering
108 141820 CER Regional 219 LTE Layering
109 141821 CER Regional 219 LTE Layering
110 141822 CER Regional 219 LTE Layering
111 141823 CER Regional 219 LTE Layering
112 141824 CER Regional 219 LTE Layering
113 141825 CER Regional 219 LTE Layering
114 141857 CER Regional 219 LTE Layering
115 141899 CER Regional 219 LTE Layering
116 142009 CER Regional 219 LTE Layering
117 151001 EER Regional 219 LTE Layering
118 151003 EER Regional 219 LTE Layering
119 151005 EER Regional 219 LTE Layering
120 151006 EER Regional 219 LTE Layering
121 151008 EER Regional 219 LTE Layering
122 151009 EER Regional 219 LTE Layering
123 151013 EER Regional 219 LTE Layering
124 151059 EER Regional 219 LTE Layering
125 151095 EER Regional 219 LTE Layering
126 151097 EER Regional 219 LTE Layering
127 151550 EER Regional 219 LTE Layering
128 151551 EER Regional 219 LTE Layering
129 151559 EER Regional 219 LTE Layering
130 151711 EER Regional 219 LTE Layering
131 151768 EER Regional 219 LTE Layering
132 151769 EER Regional 219 LTE Layering
133 151776 EER Regional 219 LTE Layering
134 161003 CNR Regional 219 LTE Layering
135 161004 CNR Regional 219 LTE Layering
136 161005 CNR Regional 219 LTE Layering
137 161006 CNR Regional 219 LTE Layering
138 161007 CNR Regional 219 LTE Layering
139 161019 CNR Regional 219 LTE Layering
140 161036 CNR Regional 219 LTE Layering
141 161067 CNR Regional 219 LTE Layering
142 161105 CNR Regional 219 LTE Layering
143 161133 CNR Regional 219 LTE Layering
144 161152 CNR Regional 219 LTE Layering
145 161347 CNR Regional 219 LTE Layering
146 161522 CNR Regional 219 LTE Layering
147 161546 CNR Regional 219 LTE Layering
148 161554 CNR Regional 219 LTE Layering
149 161848 CNR Regional 219 LTE Layering
150 161850 CNR Regional 219 LTE Layering
151 161857 CNR Regional 219 LTE Layering
152 161866 CNR Regional 219 LTE Layering
153 161867 CNR Regional 219 LTE Layering
154 161868 CNR Regional 219 LTE Layering
155 161871 CNR Regional 219 LTE Layering
156 161876 CNR Regional 219 LTE Layering
157 162036 CNR Regional 219 LTE Layering
158 162038 CNR Regional 219 LTE Layering
159 162039 CNR Regional 219 LTE Layering
160 162040 CNR Regional 219 LTE Layering
161 162041 CNR Regional 219 LTE Layering
162 166002 CNR Regional 219 LTE Layering
163 166003 CNR Regional 219 LTE Layering
164 171023 NWR Regional 219 LTE Layering
165 171027 NWR Regional 219 LTE Layering
166 171038 NWR Regional 219 LTE Layering
167 171048 NWR Regional 219 LTE Layering
168 171083 NWR Regional 219 LTE Layering
169 171097 NWR Regional 219 LTE Layering
170 171111 NWR Regional 219 LTE Layering
171 171156 NWR Regional 219 LTE Layering
172 171158 NWR Regional 219 LTE Layering
173 171160 NWR Regional 219 LTE Layering
174 171162 NWR Regional 219 LTE Layering
175 171164 NWR Regional 219 LTE Layering
176 171165 NWR Regional 219 LTE Layering
177 171166 NWR Regional 219 LTE Layering
178 171178 NWR Regional 219 LTE Layering
179 171179 NWR Regional 219 LTE Layering
180 171186 NWR Regional 219 LTE Layering
181 171187 NWR Regional 219 LTE Layering
182 171188 NWR Regional 219 LTE Layering
183 171192 NWR Regional 219 LTE Layering
184 171198 NWR Regional 219 LTE Layering
185 171212 NWR Regional 219 LTE Layering
186 171302 NWR Regional 219 LTE Layering
187 171303 NWR Regional 219 LTE Layering
188 171322 NWR Regional 219 LTE Layering
189 171345 NWR Regional 219 LTE Layering
190 171506 NWR Regional 219 LTE Layering
191 171507 NWR Regional 219 LTE Layering
192 171508 NWR Regional 219 LTE Layering
193 171871 NWR Regional 219 LTE Layering
194 171875 NWR Regional 219 LTE Layering
195 171879 NWR Regional 219 LTE Layering
196 171887 NWR Regional 219 LTE Layering
197 171901 NWR Regional 219 LTE Layering
198 171903 NWR Regional 219 LTE Layering
199 171908 NWR Regional 219 LTE Layering
200 171909 NWR Regional 219 LTE Layering
201 171910 NWR Regional 219 LTE Layering
202 171911 NWR Regional 219 LTE Layering
203 171913 NWR Regional 219 LTE Layering
204 172008 NWR Regional 219 LTE Layering
205 172011 NWR Regional 219 LTE Layering
206 172026 NWR Regional 219 LTE Layering
207 173010 NWR Regional 219 LTE Layering
208 173011 NWR Regional 219 LTE Layering
209 173012 NWR Regional 219 LTE Layering
210 173013 NWR Regional 219 LTE Layering
211 173021 NWR Regional 219 LTE Layering
212 173034 NWR Regional 219 LTE Layering
213 173042 NWR Regional 219 LTE Layering
214 173045 NWR Regional 219 LTE Layering
215 173046 NWR Regional 219 LTE Layering
216 173049 NWR Regional 219 LTE Layering
217 173051 NWR Regional 219 LTE Layering
218 173128 NWR Regional 219 LTE Layering
219 173215 NWR Regional 219 LTE Layering
220 173227 NWR Regional 219 LTE Layering
221 173230 NWR Regional 219 LTE Layering
222 173231 NWR Regional 219 LTE Layering
223 173255 NWR Regional 219 LTE Layering
224 173495 NWR Regional 219 LTE Layering
225 171029 NNWR Regional 219 LTE Layering
226 171031 NNWR Regional 219 LTE Layering
227 171032 NNWR Regional 219 LTE Layering
228 171035 NNWR Regional 219 LTE Layering
229 171036 NNWR Regional 219 LTE Layering
230 171037 NNWR Regional 219 LTE Layering
231 171172 NNWR Regional 219 LTE Layering
232 171174 NNWR Regional 219 LTE Layering
233 171185 NNWR Regional 219 LTE Layering
234 171427 NNWR Regional 219 LTE Layering
235 171889 NNWR Regional 219 LTE Layering
236 171891 NNWR Regional 219 LTE Layering
237 171916 NNWR Regional 219 LTE Layering
238 171917 NNWR Regional 219 LTE Layering
239 171918 NNWR Regional 219 LTE Layering
240 171920 NNWR Regional 219 LTE Layering
241 171921 NNWR Regional 219 LTE Layering
242 171922 NNWR Regional 219 LTE Layering
243 171923 NNWR Regional 219 LTE Layering
244 171944 NNWR Regional 219 LTE Layering
245 172021 NNWR Regional 219 LTE Layering
246 172043 NNWR Regional 219 LTE Layering
247 172045 NNWR Regional 219 LTE Layering
248 172047 NNWR Regional 219 LTE Layering
249 172048 NNWR Regional 219 LTE Layering
250 173035 NNWR Regional 219 LTE Layering
251 173036 NNWR Regional 219 LTE Layering
252 173225 NNWR Regional 219 LTE Layering
253 173254 NNWR Regional 219 LTE Layering
 0 0 0 0 0
Survey Plan Date Survey Actual Date TSSR Submitted Date TSSR Approved Date (WL) TSSR Approved Date (Power)
 Regional 219 LTE Layering + 70 MW Upgrade
Site Survey TSSR Submission TSSR Approval (WL+MW)
Survey Scope Region
Plan Actual Gap Plan Actual Gap Plan Actual
CER 29 29 29
CNR 30 30 30
EER 17 17 17
ER 63 63 63
253
NEER 2 2 2
NER 22 22 22
NNWR 29 29 29
NWR 61 61 61
Total 253 0 0 253 0 0 253 0
Compl. Rate(%)
pproval (WL+MW) TSSR Approval (Power)
Gap Plan Actual Gap
29
30
17
63
2
22
29
61
0 253 0 0