Format Kertas Kerja - Push The Limit To Win Tsel One

Tanggal22 O10 2023
DAILY/MONTHLY TARGET
Jumlah Resource
No List Activity TSEL Telkom (Witel) TA
HHO (Akses, Teknisi
Fulfillment ASO Datel
(Region) Daman & Provisioning
Penyelesaian PI
1 PI PAGI 1 1
AS - EX 1 1
AS - HI 1 1
AS - H+ 1 1
NEW MANJA (TOTAL WO SURVEY) 1 1
MIA - INVALID SURVEY 1 1
MIA - SEND SURVEY 1 1
Solusi Order Ready PT1 (Follow Up Kendala)
Kendala Jaringan
2 ODP JAUH 1 1 1
3 ODP FULL 1 1
4 KENDALA JALUR/RUTE TARIKAN 1 1
5 TIDAK ADA ODP 1 1 1
6 CROSS JALAN 1 1
7 ODP LOSS 1
8 ODP RETI 1
9 SALAH TAGGING 1 1
10 KENDALA MATERIAL/NTE 1 1 1
11 TIANG 1 1
12 LIMITASI ONU 1 1 1
13 ODP BANDWITH RADIO
14 ODP NODE-B
15 ODP BELUM GO LIVE 1
16 ODP GENDONG 1 1
17 ODP RUSAK 1
18 KENDALA IKR/IKG 1 1 1
Kendala Pelanggan
19 PENDING 1 1 1
20 KENDALA IZIN 1 1 1
21 BATAL 1 1 1
22 ALAMAT TIDAK DITEMUKAN 1 1 1
23 INDIKASI CABUT PASANG 1 1 1
24 DOUBLE INPUT 1 1 1
25 GANTI PAKET 1 1 1
26 RUMAH KOSONG 1 1 1
27 KENDALA DEPOSIT 1 1 1
28 CP RNA 1 1 1
29 KENDALA PERANGKAT 1 1 1
30 PELANGGAN MASIH RAGU 1 1 1
Kendala Lainnya
31 CUACA/HUJAN 1 1 1
32 MATI LISTRIK 1 1
Not Ready PT1
33 UNSC PT2 1 1 1
Additional RE (Menaikkan Order Ready PT1)
Digital Channel
34 Landing Page 1
35 Sobat IndiHome 1
36 Kiosk 1
37 147 Digital 1
38 Web IndiHome 1
39 E-Commerce 1
40 Sosmed 1
41 MyIndiHome Customer 1
42 MyTelkomsel 1
43 MyGrapari
Non Digital Channel
44 Sales Force 350
45 Grapari & Plasa Telkom 1
TOTAL REALISASI
#N/A
Jumlah WO (WORK ORDER)
TA Potensi Presentase Target Realisasi ACH
Teknisi ACH Target
Harian Target (%) Harian Harian Potensi
IOAN
31 70% 22 8 25.81% 36.36%
11
3
17
31
185 10% 19 20 10.81% 105.26%

41
0 0
3 9
4 5 Koordinasi perizinan dan pembangunan jalur
5 1
1 0
1 0
0 0
6 3
0 1
14 0
0 0
0 0
0 0
0 0
0 0
0 0
7 0 Koordinasi dengan tekdung atau teknisi de
25
3 26
1 52
1 6
1 0
0 4
0 5
2 4
3 0
0 0
14 0
0 0
0 1
0
0
0
110 5% 6 0 0 0
110
234 68% 159 13 5.56% 8.18%
2
4
2
1
1
3
2
2
1
57
4
560 206 41 7.32% 36.79%
Solusi Note
List disamakan dengan witel

Geser UNSC
1. Dilakukan VALINS
2. Expand port ODP (8 menjadi 16)
Koordinasi perizinan dan pembangunan jalur subduct
Pengecekan core idle dan perbaikan
Input Ulang
Proses perizinan dan pemasangan tiang

Pengecekan ODP gendong dan normalisasi Perlu pengecekan ODP gendong
Percepatan Golive ODP
Perbaikan ODP
Koordinasi dengan tekdung atau teknisi developer
Melakukan pengerjaan Pending

PSB sesuai
remanja
manja
by pelanggan di ASO, sedangkan pending tidak terestimasi dikembalikan ke sales Tse
Izin dengan pembayaran terkendala (di atas 500rb)
Carring keUntuk
pelanggan
kendala
untuk
pelanggan
kepastian
akan
manja
dikembalikan ke Tsel untuk dilakukan carring lagi ke pelanggan, apakah akan dilanju
Cancel order
Carring ke pelanggan
Akan dipastikan dahulu
JanganPS
Target digantiSundaySunday22
DWS MONDAY TUESDAY
WITEL OCT 90% 100%
BEKASI 5760 185 206
Prognosa PS 22 Oct 2023

No PS Source Modal Target%
1 PI Pagi 31 70%
2 Solusi FO Daily 185 10%
3 Solusi UNSC PT2 110 5%
4 New Additional PI from TSEL Before 16:00 #N/A 68%
TOTAL #N/A
Realisasi PS (H-112 Oct 2023

1 PI Pagi 0 70%
4 New Additional PI from TSEL Before 16:00 0 68%
TOTAL 0
Semua data disi dengan data real di H-1
i dikembalikan ke sales Tsel
nggan, apakah akan dilanjut atau dicancel

WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY
100% 100% 90% 80% 75%
206 206 185 165 154
Target PS Real Ach. UIC

22 26 118.18% TA, TELKOMSEL
19 19 100.00% TA, TREG, TELKOMSEL
#N/A 30 #N/A TELKOMSEL
#N/A 75 #N/A

0 20 #DIV/0! TA, TELKOMSEL
0 0 #DIV/0! TA, TREG, TELKOMSEL
0 67 #DIV/0! TELKOMSEL
0 87 #DIV/0!
Tanggal 22 O10 2023
Jumlah Resource
No List Activity TSEL Telkom (Witel)
HHO (Akses,
(Region) Daman &
Penyelesaian PI
1 PI PAGI 1
AS - EX 1
AS - HI 1
AS - H+ 1
NEW MANJA (TOTAL WO SURVEY) 1
MIA - INVALID SURVEY 1
MIA - SEND SURVEY 1
Kendala Jaringan
2 ODP JAUH 1 1
3 ODP FULL 1
4 KENDALA JALUR/ RUTE TARIKAN 1
5 TIDAK ADA ODP 1 1
6 CROSS JALAN 1
7 ODP LOSS 1
8 ODP RETI 1
9 SALAH TAGGING 1
10 KENDALA MATERIAL/NTE 1 1
11 TIANG 1
12 LIMITASI ONU 1 1
14 ODP NODE-B
16 ODP GENDONG 1 1
17 ODP RUSAK 1
18 KENDALA IKR/IKG 1 1
Kendala Pelanggan
19 PENDING 1 1
20 KENDALA IZIN 1 1
21 BATAL 1 1
22 ALAMAT TIDAK DITEMUKAN 1 1
23 INDIKASI CABUT PASANG 1 1
24 DOUBLE INPUT 1 1
25 GANTI PAKET 1 1
26 RUMAH KOSONG 1 1
27 KENDALA DEPOSIT 1 1
28 CP RNA 1 1
29 KENDALA PERANGKAT 1 1
30 PELANGGAN MASIH RAGU 1 1
Kendala Lainnya
31 CUACA/HUJAN 1 1
32 QC1 BERBEDA DG QC 1 1 1
Not Ready PT1
33 UNSC PT2 1 1 1
Digital Channel
34 Landing Page 1
35 Sobat IndiHome 1
36 Kiosk 1
37 147 Digital 1
38 Web IndiHome 1
39 E-Commerce 1
40 Sosmed 1
42 MyTelkomsel 1
43 MyGrapari
Non Digital Channel
44 Sales Force 320
TOTAL REALISASI
#N/A
urce Jumlah WO (WORK O
Teknisi Teknisi ACH Target
Provisioning IOAN
38 70% 27 14 36.84% 51.85%
88 8
0
8
11
0
0
11
67 10% 7 6 8.96% 85.71%
27 3
0
1
8 Koordinasi perizinan dan pem
3
0
1
0
10
0
0
0
0
0
0
0
0
4 3 Koordinasi dengan tekdung
40 9
30 9
1
2
0
1
0
0
1
0
4
0
1
0
0
0
105 5% 6 0 0 0
105
245 68% 166 0 0 0
2
4 1
2
1
1 1
3
2
2 1
1
57 5
4
455 206 20 4.40% 9.71%
Solusi Note

Geser UNSC
1. Dilakukan VALINS
Input Ulang

Perbaikan ODP
Melakukan pengerjaan PSB

Pending
sesuai
remanja
manja by pelanggan di ASO, sedangkan pending tidak terestimasi dikembalikan ke sales T
Untuk kendala
untukpelanggan
kepastian akan
manjadikembalikan ke Tsel untuk dilakukan carring lagi ke pelanggan, apakah akan dilan
Cancel order
JanganPS
Target SundaySunday22
diganti
DWS MONDAY TUESDAY WEDNESDAYTHURSDAY FRIDAY
WITEL
OCT 90% 100% 100% 100% 90%
JAKSEL 3.041 98 109 109 109 98
Prognosa PS22 O10 20221.00

No PS Source Modal Target% Target PS Real Ach.
1 PI Pagi 38 70% 27 30 111.11%
2 Solusi FO D 67 10% 7 11 157.14%
3 Solusi UNS 105 5% 6 0 0.00%
4 New Additio #N/A 68% #N/A 25 #N/A
TOTAL #N/A #N/A 66 #N/A
malam 16/10
NCX NCX PRE

WITEL UNSC SCBE RE CREATE FAILED PROV
BEKASI 831 10 1 0 0 6
BOGOR 1.697 0 1 1 0 0
JAKBAR 686 1 1 0 0 1
JAKPUS 9 5 5 0 0 0
JAKSEL 99 18 5 0 0 1
JAKTIM 3 0 1 0 0 0
JAKUT 212 46 1 0 0 0
SERANG 1.787 10 0 3 0 1
TANGERAN 1.462 54 5 2 4 2
TOTAL 6786 144 20 6 4 11
Row LabelCount of Count of SUB ERROR CODE NO

Kendala L 4 4 1
LAINNYA 4 4 2
timasi dikembalikan ke sales Tsel Kendala P 40 40 3
BATAL 8 8 4
pelanggan, apakah akan dilanjut atau dicancel DOUBLE I 2 2 5
GANTI PAK 1 1 6
INDIKASI 4 4 7
PENDING 21 21 8
RNA 3 3 9
RUMAH K 1 1 10
Kendala T 24 24 11
KENDALA I 9 9 12
KENDALA J 6 6 13
ODP LOSS 1 1 14
SALAH TA 4 4 15
TIANG 1 1 16
TIDAK ADA 3 3 17
(blank) 18
(blank) 19
Grand Tot 68 68 20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
16/10/23
NCX NCX PRE

STO UNSC SCBE RE
CREATE FAILED PROV
BIN 22 10 0 0 0 0
CPE 18 0 0 0 0 0
JAG 11 2 1 0 0 0
KAL 10 0 2 0 0 0
KBY 18 5 1 0 0 0
KMG 2 0 0 0 0 0
PSM 16 1 0 0 0 0
TBE 8 0 1 0 0 0
TOTAL 105 18 5 0 0 0
NO ORDER_ID REGIONAL WITEL DATEL STO UNIT

1 543362528 2 JAKSEL JAKSEL BIN PL-TSEL
2 543362546 2 JAKSEL JAKSEL PSM PL-TSEL
3 543362621 2 JAKSEL JAKSEL KAL PL-TSEL
5 543358928 2 JAKSEL JAKSEL CPE PL-TSEL
12 543361782 2 JAKSEL JAKSEL TBE PL-TSEL
13 543220703 2 JAKSEL JAKSEL KBY PL-TSEL
14 543324811 2 JAKSEL JAKSEL KBY PL-TSEL
17/10/23
NCX NCX PRE

STO UNSC SCBE RE
CREATE FAILED PROV
BIN 21 10 0 0 0 0
JAG 11 2 1 0 0 0
KBY 17 5 1 0 0 0
PSM 15 1 0 0 0 0
TBE 6 0 1 0 0 0
CPE 18 0 0 0 0 0
KAL 10 0 2 0 0 1
KMG 1 0 0 0 0 0
TOTAL 99 18 5 0 0 1
NO ORDER_ID REGIONAL WITEL STO KET

1 543335004 2 JAKSEL KBY
PAGI
2 543375032 2 JAKSEL BIN
PAGI
3 543375226 2 JAKSEL BIN
4 543376277 2 JAKSEL TBE
5 543287978 2 JAKSEL KBY
6 543288323 2 JAKSEL KMG
7 543324811 2 JAKSEL KBY
8 543355059 2 JAKSEL BIN
9 543368025 2 JAKSEL CPE
10 543372016 2 JAKSEL TBE
AS HI
11 543372943 2 JAKSEL BIN
12 543373512 2 JAKSEL BIN
13 543373613 2 JAKSEL JAG
14 543373662 2 JAKSEL BIN
15 543373697 2 JAKSEL BIN
16 543376471 2 JAKSEL JAG
17 543358928 2 JAKSEL CPE
18 543374026 2 JAKSEL PSM
19 543374145 2 JAKSEL CPE
20 543374146 2 JAKSEL BIN
AS H+
21 543375142 2 JAKSEL JAG
22 543375796 2 JAKSEL PSM
23 543376017 2 JAKSEL JAG
24 543376038 2 JAKSEL TBE
SATURDAY SUNDAY
80% 75%
87 81
Realisasi PS 12 Oct 2023

UIC No PS Source Modal Target% Target PS Real Ach.
TA, TELKOMSEL 1 PI Pagi 32 70% 23 25 108.70%
TA, TREG, TELKOMSEL 2 Solusi FO Daily 68 10% 7 12 171.43%
TA, TREG, TELKOMSEL 3 Solusi UNSC PT 106 5% 6 0 0.00%
TELKOMSEL 4 New Additional 92 68% 62 25 40.32%
TOTAL 298 0 62 80.11%
PROV. ISSUED A.COMP
PI PAGI PI SORE AS-EX AS-HI AS-H+ VAL TOT OK NOK

0 11 1 7 17 36 36 13 0
0 11 0 6 25 42 42 4 0
0 22 0 0 9 31 31 5 0
0 0 0 1 9 10 10 0 0
0 4 0 1 14 19 19 3 0
0 14 0 0 2 16 16 3 0
0 0 1 0 0 1 1 1 0
0 14 1 2 8 25 25 5 0
0 10 3 3 90 106 106 9 0
0 86 6 20 174 286 286 43 0
ORDER_ID REGIONAL WITEL DATEL STO UNIT JENISPSB TYPE_TRANS STATUS

543316446 2 JAKSEL JAKSEL CPE PL-TSEL AO NEW SALES COMPLETED
543320518 2 JAKSEL JAKSEL BIN PL-TSEL AO NEW SALES COMPLETED
543322298 2 JAKSEL JAKSEL CPE PL-TSEL AO NEW SALESRESC 15/10/23
543322464 2 JAKSEL JAKSEL KAL PL-TSEL AO NEW SALES BATAL
543322501 2 JAKSEL JAKSEL PSM PL-TSEL AO NEW SALES
SALAH TANGGING
543319750 2 JAKSEL JAKSEL PSM PL-TSEL AO NEW SALES COMPLETED
543320762 2 JAKSEL JAKSEL JAG PL-TSEL AO NEW SALES COMPLETED
543283447 2 JAKSEL JAKSEL KAL PL-TSEL AO NEW SALES KEND TEK
543303256 2 JAKSEL JAKSEL KAL PL-TSEL AO NEW SALESRESC 14/10/23
543314005 2 JAKSEL JAKSEL KAL PL-TSEL AO NEW SALES COMPLETED
543317352 2 JAKSEL JAKSEL TBE PL-TSEL AO NEW SALES COMPLETED
543318707 2 JAKSEL JAKSEL JAG PL-TSEL AO NEW SALES BATAL
543320103 2 JAKSEL JAKSEL PSM PL-TSEL AO NEW SALES RUKOS
543320402 2 JAKSEL JAKSEL TBE PL-TSEL AO NEW SALES KEND TEK
PROV. ISSUED A.COMP
1 0 0 1 3 5 5 0 0
0 0 0 3 0 3 3 0 0
0 0 0 0 0 0 0 3 0
1 0 0 3 0 4 4 0 0
0 0 0 0 2 2 2 0 0
0 0 0 0 0 0 0 0 0
1 0 0 1 2 4 4 0 0
0 0 0 1 0 1 1 0 0
3 0 0 9 7 19 19 3 0
JENISPSB KET
AO
AO WO PAGI
AO
AO
AO
AO
AO
AO WO AS HI
AO
AO
AO
AO
AO
AO
AO
AO AS H+
AO
AO
AO
PROV. ISSUED A.COMP
2 0 0 5 1 8 8 0 0
0 0 0 2 2 4 4 0 0
1 0 0 2 0 3 3 2 0
0 0 0 0 2 2 2 0 0
1 0 0 1 1 3 3 0 0
0 0 0 1 2 3 3 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 1 1 1 0
4 0 0 12 8 24 24 3 0
UIC
TA, TELKOMSEL
TA, TREG, TELKOMSEL
TA, TREG, TELKOMSEL
TELKOMSEL
COMP (PS) FALLOUT

WFM
HI EST DEV H-1 KDL PLGN KDL TEK KDL SYS UIM
91 111 -20 117 68 58 2 3
90 100 -10 91 139 98 1 7
74 79 -5 61 23 42 3 4
26 27 -1 23 16 0 0 2
66 70 -4 58 33 23 2 0
82 85 -3 70 88 25 3 2
47 48 -1 43 39 7 0 0
64 71 -7 43 29 49 4 1
99 111 -12 93 68 121 1 1
639 702 -63 599 503 423 16 20
KET
WO PAGI
WO - EX
AS - HI
AS - HI
AS - H+
COMP (PS) FALLOUT

WFM
HI EST DEV H-1 UIM
KDL PLGN KDL TEK KDL SYS
0 1 -1 14 6 1 0 0
0 3 -3 10 6 3 0 0
0 3 -3 7 8 5 1 0
0 3 -3 10 3 7 0 0
0 0 0 6 2 3 0 0
0 0 0 4 0 0 0 0
0 1 -1 2 3 2 1 0
0 1 -1 5 2 10 0 0
0 12 -12 58 30 31 2 0
COMP (PS) FALLOUT

WFM
HI EST DEV H-1 UIM
KDL PLGN KDL TEK KDL SYS
0 5 -5 16 5 1 2 0
0 2 -2 13 8 4 0 0
0 4 -4 11 2 2 0 0
0 0 0 7 2 1 2 1
0 1 -1 5 4 7 0 0
0 1 -1 8 7 3 0 0
0 0 0 5 6 2 2 0
0 2 -2 1 0 1 0 0
0 15 -15 66 34 21 6 1
FALLOUT
TOTAL
ASP OSM OTHERS TOT ORDER
0 0 0 131 1.109
0 0 2 247 2.082
0 0 0 72 870
0 0 0 18 68
0 1 0 59 252
0 0 0 118 223
0 0 1 47 309
0 1 5 89 1.974
0 3 0 194 1.883
0 5 8 975 8770
FALLOUT
TOTAL
0 0 0 7 34
0 1 0 10 31
0 0 0 14 29
0 1 0 11 27
0 0 0 5 26
0 0 0 0 2
0 0 0 6 26
0 0 0 12 22
0 2 0 65 197
FALLOUT
TOTAL
0 0 0 8 37
0 0 0 12 28
0 0 0 4 27
0 0 0 6 23
0 0 0 11 21
0 0 0 10 31
0 1 0 11 24
0 0 0 1 4
0 1 0 63 195
Tanggal22 O10 2023
Jumlah Resource
HHO (Akses, Teknisi
Penyelesaian PI
1 Provisioning Issued 1 1 1
PI PAGI 1 1 1
AS-EX 1 1 1
AS-HI 1 1 1
AS-H+ 1 1 1
AS-H++ 1 1 1
SURVEY 1 1 1
Kendala Jaringan
2 CROSS JALAN 1 1 1
6 LIMITASI ONU 1 1
8 ODP FULL 1
9 ODP GENDONG 1 1
10 ODP JAUH 1 1 1
11 ODP LOSS 1 1
12 ODP RETI 1 1 1
13 ODP RUSAK
14 SALAH TAGGING
15 TIANG 1
16 TIDAK ADA ODP 1 1
Kendala Pelanggan
18 BATAL 1 1 1
25 PENDING 1 1 1
26 CP RNA 1 1 1
Kendala Sistem
28 Jumper_RK_GENERAL 1 1 1
29 Jumper_RK_BROKEN 1 1 1
30 Jumper_MDF_BROKEN 1 1 1
31 KENDALA SISTEM 1
32 (blank) 1
Kendala Lainnya
33 CUACA/HUJAN 1 1
34 LAINNYA 1 1
35 MATI LISTRIK 1 1
Not Ready PT1
33 UNSC PT2 1 1 1
Digital Channel
34 Landing Page 1
35 Sobat IndiHome 1
36 Kiosk 1
37 147 Digital 1
38 Web IndiHome 1
39 E-Commerce 1
40 Sosmed 1
42 MyTelkomsel 1
43 MyGrapari
Non Digital Channel
44 Sales Force 350
TOTAL REALISASI
#N/A
Teknisi ACH Target
IOAN
98 70% 69 14 14.29% 20.29%
98 69 14 14.29% 20.29%
6 4 - 0.00% 0.00%
5 4 1 20.00% 25.00%
10 7 - 0.00% 0.00%
3 2 2 66.67% 100.00%
1 1 - 0.00% 0.00%
73 51 11 15.07% 21.57%
112 10% 12 2
44 0.00% 0.00%
1 - 0.00%
0 - -
2 - -
0 - -
0 - -
0 - -
15 - 0.00%
0 - -
5 - 0.00%
0 - -
0 - -
0 - -
1 - -
2 - 0.00%
18 - 0.00%
31 1 5.00% 50.00%
4 - 0.00%
0 - -
0 - -
0 - -
0 - -
0 - -
8 - 0.00%
1 - 0.00%
12 1 16.67%
2 - 0.00%
4 - 0.00%
16 - 0.00% 0.00%
0 - -
0 - -
0 - -
5 - 0.00%
11 - 0.00%
5 - - -
3 - -
2 - -
0 - -
52 5% 3 0
52 0.00% 0.00%
47 68% #N/A 11 0.00% 0.00%
12 3 25.00% 35.71%
4 1 25.00%
1 - 0.00%
3 1 0.3333333
- - -
2 - 0.00%
- - -
- - -
- - -
- - -
2 1 0.5
35 -
35 8 50.00% 71.43%
0 50.00%
309 #N/A 27 -
- -
Solusi Note
JanganPS
DWS MONDAY TUESDAY
WITEL OCT 90% 100%
BANTEN 3.179 102 114
Prognosa PS 22 Oct 2023 Pukul 12.00

1 PI Pagi 80 70%
4 New Additional PI from TSEL Before 16:00 #N/A 68%
TOTAL #N/A

1 PI Pagi 0 70%
4 New Additional PI from TSEL Before 16:00 0 68%
TOTAL 0
100% 100% 90% 80% 75%
114 114 102 91 85

#N/A 27 #N/A

0 - #VALUE! TA, TREG, TELKOMSEL
0 70 #DIV/0!
Tanggal 22 O10 2023
Jumlah Resource
No List Activity TSEL Telkom (Witel) Teknisi TA
Fulfillme HHO (Akses,
ASO Hero Provisioni
nt (Branch) Daman &
ng
Penyelesaian PI
1 PI PAGI 1 5 39
AS - EX 1 5 39
AS - HI 1 5 39
AS - H+ 1 5 39
NEW MANJA (TOTAL WO SURVEY) 1 5 39
MIA - INVALID SURVEY 1 5 39
MIA - SEND SURVEY 1 5 39
Kendala Jaringan
2 ODP JAUH 1 1 5 39
3 ODP FULL 1 1 5 39
4 KENDALA JALUR/ RUTE TARIKAN 1 5 39
5 TIDAK ADA ODP 1 1 5 39
6 CROSS JALAN 1 5 39
7 ODP LOSS 1
8 ODP RETI 1
9 SALAH TAGGING 1 5 39
10 KENDALA MATERIAL/NTE 1 1 5 39
11 TIANG 1 5 39
12 LIMITASI ONU 1 1 5 39
14 ODP NODE-B
15 ODP BELUM GO LIVE 1 39
16 ODP GENDONG 1 1
17 ODP RUSAK 1
18 KENDALA IKR/IKG 1 1 5 39
Kendala Pelanggan
19 PENDING 12 1 5 39
20 KENDALA IZIN / MENUNGGU PPJAB 12 1 5 39
21 BATAL 12 1 5 39
22 ALAMAT TIDAK DITEMUKAN 12 1 5 39
23 INDIKASI CABUT PASANG 12 1 5 39
24 DOUBLE INPUT 12 1 5 39
25 GANTI PAKET 12 1 5 39
26 ORDER TES 12 1 5 39
27 SUDAH ADA PROVIDER LAIN 12 1 5 39
28 CP RNA 12 1 5 39
29 PINDAH SEGMEN 12 1 5 39
30 PELANGGAN MASIH RAGU/ BATAL 12 1 5 39
Kendala Lainnya
31 Kendala System 12 1 5
Not Ready PT1
32 UNSC 1 1 39
Digital Channel
33 Landing Page 1
34 Sobat IndiHome 1
35 Kiosk 1
36 147 Digital 1
37 Web IndiHome 1
38 E-Commerce 1
39 Sosmed 1
41 MyTelkomsel 1
42 MyGrapari
Non Digital Channel
43 Sales Force 193
TOTAL REALISASI
#N/A
TA ACH ACH
Potensi Presentase Target Jml
Teknisi Potensi Target
Harian Target (%) Harian Realisasi
IOAN (%) (%)
8 70% 6 10 125% 167%
128 0 0 #DIV/0! #DIV/0!
0 - 0 0% 0%
7 - 5 0% 0%
0 - 0 #DIV/0! #DIV/0!
0 - 0 #DIV/0! #DIV/0!
1 - 1 0% 0%
0 - 0 0% 0%
27 10% 3 2 7% 67%
2 - 0 0% 0%
0 - - -
0 - - -
0 - - -
2 - - -
0 - - -
128 0 - - -
128 0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
128 0 - - -
128 0 - - -
0 - - -
22 - 2 0% 0%
5 - - -
12 - - -
2 - - -
1 - - -
1 - - -
- - -
1 - - -
- - -
- - -
- - -
- - -
- - -
3 - 1 0% 0%
3
9 5% 1 0 0% 0%
8 - 1
44 68% 29.92 18 0% 60%
20 - - -
9 - - -
1 - - -
2 - - -
1 - - -
4 - - -
0 - - -
0 - - -
2 - - -
1 - - -
24 - - -
23 - - -
1 - - -
#N/A #N/A 30 #N/A #N/A
Solusi Note

Geser UNSC
1. Dilakukan VALINS
Input Ulang

Perbaikan ODP
Melakukan pengerjaan PSB

Pending
sesuairemanja
manja by pelanggan di ASO, sedangkan pending tidak terestimasi dikembalikan ke sales Tsel
Untuk kendala
untuk kepastian
pelangganmanja
akan dikembalikan ke Tsel untuk dilakukan carring lagi ke pelanggan, apakah akan dilanjut
Cancel order
Jangan digantiSundaySunday22
Target PS
DWS MONDAY
WITEL OCT 90%
JAKPUS 1.371 44
Prognosa PS 22 O10 2023

No PS Source Modal
1 PI Pagi all 8
2 Solusi FO Daily 27
3 Solusi UNSC PT2 9
4 New Additional PI from TSEL Before 16:00 #N/A
TOTAL #N/A
*source : KPRO (pukul 08.00)
Realisasi #VALUE!
No PS Source Real Modal
1 PI Pagi all 24
a. Kendala Pelanggan
- Pending 1
. - Kendala Izin Menunggu PPJAB 14
- Batal 3
- Alamat Tidak Ditemukan 4
- CP RNA 1
b. Kendala Jaringan
c. Kendala Sistem 3
3 Solusi UNSC PT2 9
4 New Additional PI from TSEL Before 16:00 40
TOTAL 99
*source : kpro
PI Pagi 19 Okt 2023

NO ORDER_ID STO
k terestimasi dikembalikan ke sales Tsel 1 543386024 GBI
di atas 500rb) 2 543400969 CID
agi ke pelanggan, apakah akan dilanjut atau dicancel 3 543401298 CID
4 543401355 KMY
5 543401543 CID
6 543401882 CID
7 543402179 CID
8 543381790 CPP
FO 19 Okt 2023
NO ORDER_ID STO
1 543205805 CID
2 543207906 CID
3 543312167 KMY
4 543318039 CID
5 543325175 CID
6 543332209 GBC
7 543349880 KMY
8 543376878 GBI
9 543380484 GBI
10 543382955 GBC
11 543384478 GBC
12 543385709 GBC
13 543386329 CPP
14 543386661 GBC
15 543388463 GBC
16 543389498 GBI
17 543389682 CID
18 543393699 CPP
19 543394287 CID
20 543395812 GBC
21 543396035 GBC
22 543396843 GBC
23 543396934 GBC
24 543398095 GBC
25 543401584 GBI
26 543339945 GBI
27 543392115 GBC
TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY
100% 100% 100% 90% 80% 75%
49 49 49 44 39 37
Target% Target PS Real Ach. UIC

70% 6 0.00% TA, TELKOMSEL
10% 3 0.00% TA, TREG, TELKOMSEL
5% 1 0.00% TA, TREG, TELKOMSEL
68% #N/A #N/A TELKOMSEL
#N/A 0 #N/A
Target% Target PS Real PS Ach. UIC

70% 6 12 200.00% TA, TELKOMSEL
10% 3 4 133.33% TA, TREG, TELKOMSEL
TELKOMSEL
TELKOMSEL
3 TELKOMSEL
TELKOMSEL
TELKOMSEL
TELKOMSEL
TREG, TA
1 TREG, TA
68% #N/A 16 #N/A TELKOMSEL
#N/A 32 #N/A
DEVICE_ID SPEEDY DESC_TASK

MYIR-1046932 122604221595 Install ONT
MYID-240231 122510276452 Pull Drop Core
MYID-240231 122510276720 Testing Service IPTV
MYIR-1046928 121509229843 Testing Service Broadband
MYIR-1046930 122510276721 Testing Service Broadband
MYIR-1046947 122510276722 Pull Drop Core
MYIR-1046946 122510276457 Pull Drop Core
MYID-240231 122602276894 INVALID - SURVEY MIA
DEVICE_ID SPEEDY SUB ERROR CODE realisasi

MYID-101230 122510276148 KENDALA IZIN
MYIR-1046708 122510276160 KENDALA IZIN
MYID-240231 121661004924 BATAL
MYID-240231 122604220502 TIDAK ADA ODP
MYID-101231 122604221591 PENDING
PENDING
MYIRX-169745 121661033473 KENDALA IZIN
MYIR-1046932 121661036010 TIDAK ADA ODP
MYID-801231 121661036015 GANTI PAKET
122604221773 KENDALA IZIN
MYIR-1046931 122510276411 INDIKASI CABUT PASANG
MYIR-1046939 122602276330 PENDING
MYID-401231 122510276717 PENDING
MYIRX-169760 121661036018 KENDALA SISTEM
MYID-240231 121661036023 BATAL
MYIR-1046943 121661036024 PENDING
MYID-901231 122604221960 ALAMAT TIDAK DITEMUKAN
MYID-602231 122604221585
MYIR-1046928 121661036017
PI PAGI 12 OKTOBER
NO ORDER_ID STO DEVICE_ID SPEEDY DESC_TASK KET
1 543312774 GBI MYIR-10468432122604220681 Install ONT Competed
2 543314976 CID MYIR-10468512122510276682 Pull Drop Core Completed
3 543315295 CID MYID-10123101122510276683 Pull Drop Core Completed
4 543316982 CID MYIR-10468570122510276346 Testing Service Provisioning Failed|WFM|IN16
5 543318359 CID MYIR-10468585122510276350 Install ONT Completed
6 543318795 GBC MYIR-10467922121661035997 Install ONT Completed
7 543319437 KMY MYIR-10468588121509229748 Install ONT Completed
8 543319461 CID MYIR-10467908122510276306 Testing Service Completed
9 543320537 GBC MYIR-10468575121661033026 Testing Service Completed
10 543279194 GBC MYID-24023100121661035934 Install ONT Provisioning Failed|WFM|IN16
11 543292730 KMY MYIR-10467939121509229835 Testing Service Provisioning Failed |WFM|IN1
PI PAGI 13 OKTOBER
NO Order_ID STO Track_ID NO_INET STATUS_TASK REALISASI
1 543327173 CPP MYID-24023101122602276130 MIA - SEND SU PS
2 543329842 CPP MYID-21223100122602276106 MIA - SEND SURVEY
3 543330728 CPP MYIR-10468377122602276136 MIA - SEND SURVEY
4 543332703 CPP MYIR-10468743122602276137 MIA - SEND SU PS
7 543326220 GBC MYIR-10468683121661033118 ASSIGNED PS
8 543332209 GBC MYID-24023100121661004924 ASSIGNED
9 543333035 CID MYIR-10468739122510276365 ASSIGNED PS
10 543333082 CID MYIR-10468720122510276369 ASSIGNED PS
11 543333199 CID MYIRX-1696998122510276680 ASSIGNED
12 543292730 KMY MYIR-10467939121509229835 ASSIGNED
13 543324003 GBC MYIR-10468659121661033110 ASSIGNED PS
FO WFM 13 OKTOBER
NO Order_ID STO Track_ID NO_INET STATUS_TASK REALISASI
1 543112671 GBC MYIRX-1022309121661034818 ALAMAT TIDAK DITEMUKAN
2 543205805 CID MYID-10123093122510276148 KENDALA IZIN
3 543207906 CID MYIR-10467084122510276160 KENDALA IZIN
4 543219520 CID MYID-10123092122510276642 BATAL
5 543254854 GBC MYIR-10467544121661034444 ALAMAT TIDAK DITEMUKAN
6 543276600 KMY MYIR-10468130121509229824 KENDALA IZIN
7 543279194 GBC MYID-24023100121661035934 KENDALA IZIN
8 543305647 GBI MYID-40123101122604221392 PENDING PS
10 543316982 CID MYIR-10468570122510276346 INDIKASI CABUT PASANG
12 543325341 CPP MYIR-10468291122602276122 PENDING PS
14 543328183 GBC MYID-10123100121661033166 PENDING
16 543330614 KMY MYID-60223101121509229749 KENDALA IZIN
17 543330790 GBC MYIR-10468718121661030922 PENDING
18 543325012 GBI MYID-90123101122604221227 KENDALA SISTEM
19 543318039 CID MYIR-10468431122510276681 KENDALA JARINGAN
PI Pagi 16 Oktober 2023

NO ORDER_ID DEVICE_ID SPEEDY STO DESC_TASK REALISASI
1 543339944 MYID-60223101122604221585 GBI Pull Drop Core Completed
2 543358586 MYIRX-1697278122510276401 CID Pull Drop Core Completed
3 543359610 MYID-24023101121661033041 GBC Pull Drop Core Completed
4 543360801 MYID-60223101121661035699 GBC Install ONT Completed
5 543361651 MYIR-10469092122510276407 CID Pull Drop Core Completed
6 543361660 MYIRX-1697370121509229849 KMY Install ONT Provisioning Failed|WFM|IN1
7 543348100 MYID-24023101122604243294 GBI Testing Service Provisioning Issued
8 543359625 MYID-24023101122602276229 CPP MIA - SEND SU MIA - SEND SURVEY
9 543360703 MYID-24023101122602276243 CPP MIA - SEND SU Completed
NO FO WFM
1 543112671 GBC MYIRX-1022309121661034818 ALAMAT TIDAK Cancel Completed
2 543205805 CID MYID-10123093122510276148 KENDALA IZIN Provisioning Failed|WFM|IN1
3 543207906 CID MYIR-10467084122510276160 KENDALA IZIN Provisioning Failed|WFM|IN1
4 543219520 CID MYID-10123092122510276642 BATAL Cancel Completed
5 543254854 GBC MYIR-10467544121661034444 ALAMAT TIDAK Cancel Completed
6 543279194 GBC MYID-24023100121661035934 KENDALA IZIN Revoke Follow Up Booked o
7 543312167 KMY MYIR-10468239121509229645 KENDALA IZIN Provisioning Failed|WFM|IN1
8 543316982 CID MYIR-10468570122510276346 INDIKASI CABU Cancel Completed
10 543325012 GBI MYID-90123101122604221227 ALAMAT TIDAK Provisioning Failed|WFM|IN1
12 543327534 CID MYID-60223101122510276695 KENDALA IZIN Cancel Completed
13 543330614 KMY MYID-60223101121509229749 KENDALA IZIN Follow Up Revoke Complete
14 543330790 GBC MYIR-10468718121661030922 PENDING Provisioning Failed|WFM|IN1
15 543332209 GBC MYID-24023100121661004924 BATAL Provisioning Failed|WFM|IN1
16 543344129 GBC MYID-24023101121661035277 KENDALA IZIN Completed
17 543344398 CID MYIR-10468121122510276706 BATAL Provisioning Failed|WFM|IN1
18 543349880 KMY MYID-90123100121509229841 KENDALA IZIN Provisioning Failed|WFM|IN1
19 543349924 KMY MYIR-10468810121509229839 KENDALA IZIN Cancel Completed
20 543353198 GBI MYID-10123101122604220942 PENDING Completed
21 543355025 KMY MYID-60223101121509229842 KENDALA IZIN Completed
22 543355134 KMY MYID-40123101121509229843 KENDALA IZIN Provisioning Failed|WFM|IN1
23 543357840 KMY MYIR-10469000121509229844 KENDALA IZIN Completed
24 543358167 KMY MYIR-10469001121509229846 KENDALA IZIN Provisioning Failed|WFM|IN1
25 543359499 GBC MYIR-10469047121661035700 RNA Provisioning Failed|WFM|IN1
26 543360306 KMY MYID-24023101121509229848 BATAL Cancel Completed
27 543360308 GBC MYID-60223101121661033328 BATAL Follow Up Revoke Complete
28 543361089 GBI MYID-90123101122604243300 ALAMAT TIDAK Provisioning Failed|WFM|IN1
29 543339945 GBI MYID-60223101122604221585 Kendala SIste Provisioning Failed|UIM|IN16
PI PAGI 17 Oktober 2023

no ORDER_ID DEVICE_ID SPEEDY STO DESC_TASK Realisasi
4 543374264 MYID-24023101122604220489 GBI PI PAGI Provisioning Issued
5 543374657 MYIR-10467693121661033588 GBC PI PAGI Completed
6 543370088 MYID-24023101122604220484 GBI PI PAGI Completed
7 543371760 MYIR-10469124122510276422 CID PI PAGI Completed
8 543372147 MYID-24023101122604220487 GBI PI PAGI Completed
9 543372572 MYID-24023101122510276695 CID PI PAGI Completed
10 543373499 MYIR-10469187122604220488 GBI PI PAGI Completed
11 543373782 MYIR-10469134122510276709 CID PI PAGI Completed
12 543374093 MYID-40123101122510276710 CID PI PAGI Completed
13 543374185 MYIR-10469203121661033483 GBC PI PAGI Completed
FO Daily
NO ORDER_ID DEVICE_ID SPEEDY STO STATUS_RESUME Realisasi
1 543205805 MYID-10123093122510276148 CID 7 | OSS - FALLOUT
2 543207906 MYIR-10467084122510276160 CID 7 | OSS - FALLOUT
3 543312167 MYIR-10468239121509229645 KMY 7 | OSS - FALLOUT
5 543325012 MYID-90123101122604221227 GBI 7 | OSS - FALLOUT
7 543332209 MYID-24023100121661004924 GBC 7 | OSS - FALLOUT
9 543349880 MYID-90123100121509229841 KMY 7 | OSS - FALLOUT
10 543355134 MYID-40123101121509229843 KMY 7 | OSS - FALLOUT
11 543358167 MYIR-10469001121509229846 KMY OSS - FALLOUT Completed
12 543359499 MYIR-10469047121661035700 GBC OSS - FALLOUT
13 543361089 MYID-90123101122604243300 GBI OSS - FALLOUT
14 543361660 MYIRX-1697370121509229849 KMY OSS - FALLOUT Completed
15 543364961 MYID-60223101121509229749 KMY OSS - FALLOUT
16 543366928 MYID-24023101122510276411 CID OSS - FALLOUT
PI Pagi 18 Okt
NO ORDER_ID STO DEVICE_ID SPEEDY DESC_TASK realisasi
1 543374264 GBI MYID-24023101122604220489 Pull Drop Core PS
2 543376878 GBI MYID-24023101122604220502 Pull Drop Core
3 543386024 GBI MYIR-10469323122604221595 Install ONT
4 543386661 GBC MYIR-10469329121661036010 Pull Drop Core
5 543386975 GBC MYIR-10469332121661036012rvice Broadband PS
6 543388274 CID MYID-24023101122510276429 Pull Drop Core PS
7 543388407 CID MYID-60223101122510276439 Pull Drop Core PS
8 543388463 GBC MYID-80123101121661036015 Install ONT
9 543381129 CPP MYID-80123101122602276288 - SEND SURVEY PS
10 543381790 CPP MYID-24023101122602276894 - SEND SURVEY
11 543383153 CPP MYIR-10469200122602276895 - SEND SURVEY PS
16 543387709 CPP MYIR-10469229122602276901 - SEND SURVEY
20 543252193 GBI akulagitest 122604221655 RE
21 543252345 GBI akulagitest 122604221938 RE
22 543252912 GBI akutest order 122604221942 RE
23 543252923 GBI AKSHAL DZIKRIL122604221940 RE
24 543293532 GBI test 122604220576 RE
FO 18 Okt
NO ORDER_ID STO DEVICE_ID SPEEDY SUB ERROR CODE realisasi
5 543325012 GBI MYID-90123101122604221227AK DITEMUKAN
7 543332209 GBC MYID-24023100121661004924 BATAL
8 543344398 CID MYIR-10468121122510276706 BATAL
11 543359499 GBC MYIR-10469047121661035700 RNA
13 543364961 KMY MYID-60223101121509229749 KENDALA IZIN PS
15 543375108 GBC MYIRX-1022310121661033610 BATAL
16 543375526 KMY MYID-60223101121509229848 KENDALA IZIN PS
17 543380484 GBI MYID-10123100122604221591 PENDING
19 543382938 CPP MYIR-10469204122602275072ENDALA SISTEM
21 543383184 CID MYID-10123101122510276430 KENDALA IZIN PS
22 543385709 GBC MYIRX-1697457121661033473 KENDALA IZIN
23 543386235 CID MYIR-10469320122510276436ENDALA SISTEM PS
24 543386329 CPP MYID-40123101122602276297 KENDALA IZIN
26 543339945 GBI MYID-60223101122604221585
ovisioning Failed|WFM|IN169266310|DI LOKASI SUDAH ADA INET AKTIF NYA 122510257898
ovisioning Failed|WFM|IN169257133|PELANGGAN BELUM IJIN KE PENGELOLA APARTEMEN

ovisioning Failed |WFM|IN169144097|Manja Minggu 15102023 10
ovisioning Failed|WFM|IN169397186|PPJAB menunggu penjadwalan dari BM setempat apartemen the mansion Kemayoran
ovisioning Issued
A - SEND SURVEY
ncel Completed
ovisioning Failed|WFM|IN168880434|PPJAB-TUNGGU PENARIKAN PT API
ncel Completed
ncel Completed
voke Follow Up Booked oleh 950188
ncel Completed
ovisioning Failed|WFM|IN169306016|MASUK AREA WITEL CIANJUR
ncel Completed
low Up Revoke Completed, New Order ID : SC543364961
ovisioning Failed|WFM|IN169419034|INPUL
ovisioning Failed|WFM|IN169305281|PELANGGAN SUDAH MENBATALKAN PEMASANGANNYA
ovisioning Failed|WFM|IN169323764|BATAL PASANG PIC KAELA YUFITA AMALIA 085643436070
ncel Completed
ovisioning Failed|WFM|IN169361171|PPJAB menunggu penjadwalan dari BM setempat apartemen the mansion Kemayoran Ja
ovisioning Failed|WFM|IN169381799|PELANGGAN TIDAK BISA DIHUBUNGI
ncel Completed
low Up Revoke Completed, New Order ID : SC543368036
ovisioning Failed|WFM|IN169384132|MASUK AREA WITEL JAKARTA TIMUR
ovisioning Failed|UIM|IN169323901|1029:Reservation not found for Broadband CFS with Reservation ID : 23445952266
A - SEND SURVEY
A - SEND SURVEY
ovisioning Issued
e mansion Kemayoran
e mansion Kemayoran
e mansion Kemayoran
e mansion Kemayoran Jakarta pusat
e mansion Kemayoran
ID : 23445952266
Jumlah Resource

ADO
Fulfillment HHO ASO Datel Teknisi
(Region) (Akses, Daman Provisioning
& Optima)
PENYELESAIAN PI
1 PI PAGI HI 1 5
2 PENDING 1 8
3 MANJA HI 2 37
4 LOSS 1 2
5 SISA PI 2 19
KENDALA JARINGAN
9 TIDAK ADA ODP 1 73
10 ODP FULL 9
11 KENDALA JALUR/RUTE TARIKAN
12 TIDAK ADA ODP
13 CROSS JALAN
14 ODP LOSS/RETI/RUSAK 1
15 SALAH TAGGING
16 KENDALA MATERIAL/NTE
17 TIANG
18 LIMITASI ONU
20 ODP NODE-B
22 ODP GENDONG
23 KENDALA IKR/IKG
KENDALA PELANGGAN
24 PENDING 1 1
25 KENDALA IZIN 1 1
26 BATAL 1 1
27 ALAMAT TIDAK DITEMUKAN
29 DOUBLE INPUT 1 1
30 GANTI PAKET 1 1
31 RUMAH KOSONG
32 KENDALA DEPOSIT
33 RNA
34 KENDALA PERANGKAT
35 PELANGGAN MASIH RAGU
KENDALA LAINNYA
36 CUACA/HUJAN 1 1
37 MATI LISTRIK 1 1
NOT READY PT1
38 UNSC 1 1 1
Additional RE (Menaikkan Order Ready PT1) -- PRA ORDER
Digital Channel
39 Landing Page 3
40 Sobat IndiHome 3
41 Kiosk 3
42 147 Digital
43 Web IndiHome 9
44 E-Commerce
45 Sosmed
47 MyTelkomsel 4
48 MyGrapari
Non Digital Channel
49 Sales Force 814
TOTAL REALISASI
200/5000
Potensi Presentase Target Realisasi ACH ACH

TA
Harian Target (%) Harian Harian Potensi Target
Teknisi IOAN
71 70% 50 0 0.00% 0.00%
37
19
201 10% 21 0.00% 0.00%
108
43
43
0
6
93
72
51 5% 3 0.00% 0.00%
51
200 68% 136 0.00% 0.00%

Solusi Note
~ ODP jauh
Geser UNSC
1. Dilakukan VALINS
2. Telusur port BT & CT0
3. Cek core idle dan jalur
4. Expand port
Koordinasi ODP (8dan
perizinan menjadi 16)
pembangunan jalur
subduct
Pengecekan core idle dan perbaikan ODP
Input Ulang
Pengecekan ODP gendong dan normalisasi
Perlu pengecekan ODP gendong

Koordinasi dengan tekdung atau teknisi

developer
Pending remanja by pelanggan di ASO, sedangkan

Melakukan pengerjaan PSB sesuai manja
pending tidak terestimasi dikembalikan ke sales Tsel
Untuk kendala pelanggan akan dikembalikan ke Tsel
Carring ke pelanggan untuk kepastian manja untuk dilakukan carring lagi ke pelanggan, apakah akan
dilanjut atau dicancel
Cancel order
Jangan
SundaySunday22
diganti:
TARGE MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
T PS WITEL OCT
DARI 90% 100% 100% 100% 90%
DWS
BOGOR 4950 159 177 177 177 159
Prognosa PS BOGO Sun, 22 Oct 2023 22

No PS Source Modal Target% Target PS Real Ach.
1 PI Pagi 71 70% 50 0 0.00%
2 Solusi FO Daily 201 10% 21 0 0.00%
3 Solusi UNSC PT2 51 5% 3 0 0.00%

New Additional PI
4 from TSEL Before #N/A 68% #N/A 52 #N/A
16:00
TOTAL #N/A #N/A 52 #N/A
DETAIL POTENSI PS
NAMA
YA NO NO SC WFM ID STO TL PROV
STATUS KPROTEKNISI
PIC
7 | OSS -
71 1 543411465 339317988 BJD
HERI
PROVISIONING
HERYANTO
ISSUED
MAYA
WAHYU/ OSS - TESTING F2BOO18
2 543358154 338939603 BOO NOVIANT
RICKY SERVICE
Y
WAHYU/ OSS - TESTING WAHYUDI
3 543396632 339219589 BOO
RICKY SERVICE N
7 | OSS -
ROBI ALDI
4 543408973 339304441 CBI PROVISIONING F2CBI051 KARLINA
AWALUDDIN
ISSUED
ROBI ALDI WAHYUDI
5 543395545 339212725 CBI OSS - FALLOUT
AWALUDDIN N
RAKHA
ROBI ALDI
6 543404578 339281424 CBI OSS - FALLOUT F2CBI055 NURDIAN
AWALUDDIN
SYAH
ROBI ALDI
7 543406787 339292689 CBI OSS - FALLOUT F2CBI057 KARLINA
AWALUDDIN
M IHSAN WAHYUDI
8 543388251 339154567 CGD OSS - FALLOUT
MUBAROK N
7 | OSS -
9 543411061 339315931 CJU ABDUL AZIZ PROVISIONING
ISSUED
7 | OSS -
TAUFIK
10 543315462 338610657 CLS PROVISIONING F2CLS006 ANNATA
HIDAYAT
ISSUED
WFM -
TAUFIK
11 543403159 339272986 CLS ACTIVATION
HIDAYAT
COMPLETE
ARIA 7 | OSS - MAYA
12 543291925 339235759 CNE WITJAKSON PROVISIONING F2CNE053 NOVIANT
O ISSUED Y
ARIA 7 | OSS - RAKHA
13 543291944 339237705 CNE WITJAKSON PROVISIONING F2CNE008 NURDIAN
O ISSUED SYAH
ARIA 7 | OSS -
EKO
14 543292105 339235886 CNE WITJAKSON PROVISIONING F2CNE097
YUDHA
O ISSUED
ARIA
OSS - TESTING DARY
15 543407141 339294148 CNE WITJAKSON
SERVICE EKADANA
O
ARIA EKO
16 543389490 339176910 CNE WITJAKSON OSS - FALLOUT F2PCM87 YUDHA
O PRASTYO
ARIA
WAHYUDI
17 543401411 339248149 CNE WITJAKSON OSS - FALLOUT
N
O
7 | OSS -
DEDEN M
18 543411652 339319069 CPS PROVISIONING
HAMDI
ISSUED
DEDEN M OSS - TESTING
19 543405525 339286063 CPS
HAMDI SERVICE
7 | OSS - MAYA
20 543252510 339237048 CRI ABDUL AZIZ PROVISIONING F2CRI004 NOVIANT
ISSUED Y
7 | OSS -
EKO
21 543401765 339250978 CRI ABDUL AZIZ PROVISIONING F2CRI001
YUDHA
ISSUED
7 | OSS - MAYA
22 543402120 339253549 CRI ABDUL AZIZ PROVISIONING F2CRI006 NOVIANT
ISSUED Y
7 | OSS - RAKHA
23 543401689 339250406 CRI ABDUL AZIZ PROVISIONING F2CRI004 NURDIAN
ISSUED SYAH
RAKHA
24 543389500 339176917 CRI ABDUL AZIZ OSS - FALLOUT F2CRI003 NURDIAN
SYAH
WAHYUDI
25 543392502 339194095 CRI ABDUL AZIZ OSS - FALLOUT
N
MAYA
26 543394647 339207130 CRI ABDUL AZIZ OSS - FALLOUT F2CRI006 NOVIANT
Y
RAKHA
27 543398795 339231610 CRI ABDUL AZIZ OSS - FALLOUT F2CRI004 NURDIAN
SYAH
WAHYUDI
N

7 | OSS -
REZA EKO
30 543300722 339233029 CSL PROVISIONING F2CSL106
ASQALANY YUDHA
ISSUED
REZA OSS - TESTING PRIYANT
31 543387702 339150662 CSL F2CSL106
ASQALANY SERVICE O
7 | OSS -
TAUFIK
32 543411254 339316691 CSN PROVISIONING
HIDAYAT
ISSUED
7 | OSS - RENDI
TAUFIK
33 543408869 339303832 CSN PROVISIONING SYAMSUD
HIDAYAT
ISSUED IN
TAUFIK OSS - TESTING WAHYUDI
34 543402085 339253158 CSN
HIDAYAT SERVICE N
IWAN OSS -
WAHYUDI
35 543400162 339240035 CSR DARMAWA PROVISIONING
N
N DESAIN
IWAN 7 | OSS -
36 543411086 339315753 CSR DARMAWA PROVISIONING
N ISSUED
IWAN 7 | OSS - RAKHA
37 543252552 339237164 CSR DARMAWA PROVISIONING F2CSR004 NURDIAN
N ISSUED SYAH
IWAN 7 | OSS -
EKO
38 543300391 339232688 CSR DARMAWA PROVISIONING F2CSR009
YUDHA
N ISSUED
IWAN 7 | OSS - MAYA
39 543400077 339239615 CSR DARMAWA PROVISIONING F2CSR006 NOVIANT
N ISSUED Y
IWAN 7 | OSS -
40 543404877 339282854 CSR DARMAWA PROVISIONING F2CSR008 KARLINA
N ISSUED
IWAN
OSS - TESTING WAHYUDI
41 543399653 339237129 CSR DARMAWA
SERVICE N
N
IWAN KARLINA
7 | OSS -
42 543353097 338890880 CSR DARMAWA F2CSR003 NURHAY
FALLOUT
N ATI
IWAN
EKO
43 543397439 339224304 CSR DARMAWA OSS - FALLOUT F2CSR010
YUDHA
N
7 | OSS -
44 543300040 339318227 CWI ABDUL AZIZ PROVISIONING
ISSUED
7 | OSS - RAKHA
45 543301282 339234550 CWI ABDUL AZIZ PROVISIONING F2CWI007 NURDIAN
ISSUED SYAH
OSS - TESTING
46 543404855 339282806 CWI ABDUL AZIZ
SERVICE
FARIZ
OSS - TESTING
47 543368376 339025391 DEP AMY / DEDE F2DEP01 TAUPIK
SERVICE
TEBE
MUHAM
OSS - TESTING
48 543407669 339296749 DEP AMY / DEDE AD
SERVICE
SEPTIYAN
WAHYUDI
49 543387473 339148929 DEP AMY / DEDE OSS - FALLOUT
N
7 | OSS -
SOFYAN
50 543300316 339291593 GPI PROVISIONING F2GPI301 KARLINA
SAHURI
ISSUED
SOFYAN 7 | OSS -
51 543288263 338419309 GPI F2GPI301 KARLINA
SAHURI FALLOUT
MAYA
SOFYAN
52 543395607 339213400 GPI OSS - FALLOUT F2GPI302 NOVIANT
SAHURI
Y
KARLINA
TAUFIK OSS - TESTING
53 543384040 339129555 JGL F2CLS900 NURHAY
HIDAYAT SERVICE
ATI
ANDI OSS - TESTING EKO
54 543395443 339212305 KHL F2KHL049
MAULANA SERVICE YUDHA
ANDI OSS - TESTING
55 543405664 339286609 KHL
MAULANA SERVICE
7 | OSS -
M IHSAN DARY
56 543398766 339231579 LWL PROVISIONING
MUBAROK EKADANA
ISSUED
ANGGI 7 | OSS -
WAHYUDI
57 543384769 339133584 PAR PRATAMA PROVISIONING
N
PUTRA ISSUED
ANGGI
OSS - TESTING WAHYUDI
58 543401518 339248708 PAR PRATAMA
SERVICE N
PUTRA
ANGGI
7 | OSS - EKO
59 543381467 339114968 PAR PRATAMA F2PAR033
FALLOUT YUDHA
PUTRA
ANGGI
60 543393611 339201146 PAR PRATAMA OSS - FALLOUT F2CSE020 KARLINA
PUTRA
ANGGI MAYA
61 543399311 339235047 PAR PRATAMA OSS - FALLOUT F2PAR044 NOVIANT
PUTRA Y
ANGGI
EKO
62 543400038 339239512 PAR PRATAMA OSS - FALLOUT F2PAR021
YUDHA
PUTRA
ARIA MAYA
OSS - TESTING
63 543400926 339245294 PCM WITJAKSON F2PCM87 NOVIANT
SERVICE
O Y
ARIA
OSS - TESTING
64 543407787 339297226 PCM WITJAKSON
SERVICE
O
ARIO OSS - TESTING EKO
65 543401625 339249805 SKJ F2SKJ095
PANGESTU SERVICE YUDHA
ARIO OSS - TESTING
66 543405518 339286254 SKJ
PANGESTU SERVICE
ARIO 7 | OSS - DARY
67 543279297 338341860 SKJ
PANGESTU FALLOUT EKADANA
ANGGI 7 | OSS - MAYA
68 543300300 339238072 SPL PRATAMA PROVISIONING 16990138 NOVIANT
PUTRA ISSUED Y
ANGGI 7 | OSS -
AMCREW_S
69 543404891 339283275 SPL PRATAMA PROVISIONING KARLINA
PL_6
PUTRA ISSUED
ANGGI
OSS - TESTING
70 543395942 339215267 SPL PRATAMA
SERVICE
PUTRA
7 | OSS - AGUS WAHYUDI
71 542856126 334969154 STL JUWANDA
FALLOUT SUSANTO N
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
Jadwal Posko Oktober 2023
SATURDAY SUNDAY Senin Selasa Rabu
80% 75% 1 2 3 4
141 133
OKTOBER 9 10 11
PS ALL Ika Erick Iman
UIC 16 17 18
52
TA,
TELKOMSEL Aisha Fuar Cherly
TA, TREG,
TELKOMSEL 23 24 25
TA, TREG,
TELKOMSEL Bobby Priyana Saprudin
TELKOMSEL MODAL (SELFIE) = RE/VAL 30 31
Anwardin Putu
STATUS JAM
STATUS
10 JAM 12
STATUS JAM 14 STATUS JAM 16
STATUS JAM 18
STATUS JAMSTATUS
20 JAM 22
FO (WFM) FO (WFM) COMPLETED (PS)
FO (WFM) FO (WFM) FO (ACTIVATION) COMPLETED (PS)
PI
FO (WFM) FO (WFM) FO (WFM) FO (WFM)
PI FO (WFM)
FO (WFM)
PI PI FO (WFM) FO (WFM) FO (WFM)
PI FO (WFM) FO (WFM) PI
PI PI PI PI
PI PI
PI PI PI
TESTING SERVICE
FO (WFM) FO (WFM) FO (WFM)
PI PI PI PI
PI PI PI
PI PI PI PI
PI PI
PI FO (WFM)
PI FO (WFM)
PI PI FO (ACTIVATION) FO (WFM)
PI PI PI
PI PI FO (WFM)
PI
PI FO (WFM) TESTING SERVICE TESTING SERVICE
FO (WFM) FO (WFM) FO (WFM) TESTING SERVICE
PI PI
PI PI PI
PI PI FO (WFM) FO (WFM)
PI
PI PI TESTING SERVICE COMPLETED (PS)
FO (WFM)
PI PI
TESTING SERVICE
TESTING SERVICE TESTING SERVICE TESTING SERVICE TESTING SERVICE
PI FO (WFM) FO (WFM)
PI FO (WFM)
PI FO (WFM)
FO (WFM) FO (WFM) COMPLETED (PS)
FO (WFM)
FO (WFM)
FO (WFM) FO (WFM) TESTING SERVICE COMPLETED (PS)
PI FO (WFM)
PI FO (WFM) FO (WFM) FO (WFM)
PI PI FO (WFM)
FO (WFM) PI COMPLETED (PS)

PI PI TESTING SERVICE
PI FO (WFM)
PI PI PI PI
PI FO (WFM)

Kamis Jumat Sabtu Minggu
5 6 7 8
Ana
12 13 14 15
Simo Boni
19 20 21 22
Effendi Dwi
26 27 28 29
Lutfi Urfan
To do list petugas posko:
1 Memastikan jumlah resource yang ada mencukupi untuk mengawal potensi WO
2 memastikan prognosa mencukupi untuk target PS harian
3 Memastikan semua data Detail Potensi PI pagi sudah dibagi ke all PIC (HD FF dan SS
KET 4 Share prognosa per 2 jam di group FMC
PI
ntuk mengawal potensi WO
h dibagi ke all PIC (HD FF dan SSC) serta sudah di assign ke teknisi
DETAIL POTENSI PI
RULES OF THE GAME UIC
1
Selanjutnya PIC yang piket PASTE AS NO
memfollow up ke UIC terkait, dan VALUES
DETAIL POTENSI PI 22 Oct 23Y
Data ambil secara berkala dari sheet BOGOR
Tanggal Update NO SC WFM ID STO
Err:522 543387793 339151453 BJD
Err:522 543384679 339133145 CNE
Err:522 543388715 339158541 CSN
Err:522 543388588 339157190 CWI
Err:522 543383557 339126631 SPL
Err:522 543385685 339138062 BOO
Err:522 543314473 339183995 CSN
Err:522 543387183 339146769 CWI
Err:522 543385739 339138872 PAG
Err:522 543388572 339157297 CBI
Err:522 543387519 339149158 CLS
Err:522 543384040 339129555 JGL
Err:522 543387702 339150662 CSL
Err:522 543384717 339133133 CWI
Err:522 543374993 339079796 SKJ
Err:522 543387768 339151137 BOO
Err:522 543387948 339152428 CBI
Err:522 543388366 339155573 CWI
Err:522 543386298 339141682 GPI
Err:522 543385078 339134723 PAR
Err:522 543388060 339152943 SKJ
Err:522 543351228 338875672 SPL
Err:522 543388251 339154567 CGD
Err:522 543387302 339147608 CWI
Err:522 543387473 339148929 DEP
Err:522 543387261 339147221 LWL
Err:522 543385319 339136056 CJU
Err:522 543389490 339176910 CNE
Err:522 543391081 339186391 CSR
Err:522 543389573 339177274 PAR
Err:522 543391695 339189588 SKJ
Err:522 543393080 339197220 DEP
Err:522 543391619 339189204 PAR
Err:522 543392990 339196883 CRI
Err:522 543391786 339189981 CWI
Err:522 543390958 339185536 PAR
Err:522 543392451 339193750 CSL
Err:522 543389881 339179403 PCM
Err:522 543396101 339216420 DEP
Err:522 543395809 339214734 SKJ
Err:522 543393196 339199609 GPI
Err:522 543392500 339194113 BOO
Err:522 543394019 339203624 DEP
Err:522 543394936 339209035 PCM
Err:522 543395596 339213312 DEP

Err:522 543396057 339216286 DMG
Err:522 543394936 339209035 PCM
Err:522 543385319 339136056 CJU
Err:522 543315462 338610657 CLS
Err:522 543395809 339214734 SKJ
Err:522 543279297 338341860 SKJ
Err:522 543389490 339176910 CNE
Err:522 543387183 339146769 CWI
Err:522 543389573 339177274 PAR
Err:522 543391695 339189588 SKJ
Err:522 543368376 339025391 DEP
Err:522 543288263 338419309 GPI
Err:522 543353097 338890880 CSR
Err:522 543392990 339196883 CRI
Err:522 543379127 339101932 DEP
Err:522 543392500 339194113 BOO
Err:522 543353178 338891827 JGL
Err:522 543396057 339216286 DMG
Err:522 543374295 339061721 SKJ
Err:522 543388251 339154567 CGD
Err:522 543392451 339193750 CSL
Err:522 543387473 339148929 DEP
Err:522 543387261 339147221 LWL
Err:522 542856126 334969154 STL
Err:522 543219858 339238193 BJD
Err:522 543400187 339240253 BOO
Err:522 543394871 339208462 BOO
Err:522 543400415 339241805 CBI
Err:522 543395902 339215089 CLS
Err:522 543292105 339235886 CNE
Err:522 543401765 339250978 CRI
Err:522 543389900 339179388 CRI
Err:522 543300722 339233029 CSL
Err:522 543300391 339232688 CSR
Err:522 543397439 339224304 CSR
Err:522 543381403 339114606 CWI
Err:522 543389334 339176010 DEP
Err:522 543399009 339233094 DMG
Err:522 543395443 339212305 KHL
Err:522 543400038 339239512 PAR
Err:522 543381467 339114968 PAR
Err:522 543399511 339237006 PCM
Err:522 543401625 339249805 SKJ
Err:522 543395556 339212852 TJH
Err:522 543399379 339235227 BOO
Err:522 543358154 338939603 BOO
Err:522 543398375 339229305 BOO
Err:522 543400706 339243626 CBI
Err:522 543291925 339235759 CNE
Err:522 543252510 339237048 CRI
Err:522 543402120 339253549 CRI
Err:522 543394647 339207130 CRI
Err:522 543394102 339203685 CSN
Err:522 543400077 339239615 CSR
Err:522 543404148 339279676 CTR
Err:522 543400899 339244879 CWI
Err:522 543401566 339249074 DEP
Err:522 543395607 339213400 GPI
Err:522 543394250 339204926 LWL
Err:522 543399311 339235047 PAR
Err:522 543400900 339244781 PCM
Err:522 543400926 339245294 PCM
Err:522 543300300 339238072 SPL
Err:522 543399911 339238749 BOO
Err:522 543390721 339183864 BOO
Err:522 543404578 339281424 CBI
Err:522 543399761 339238069 CLS
Err:522 543291944 339237705 CNE
Err:522 543401689 339250406 CRI
Err:522 543389500 339176917 CRI
Err:522 543398795 339231610 CRI
Err:522 543252552 339237164 CSR
Err:522 543396641 339219571 CSR
Err:522 543301282 339234550 CWI
Err:522 543398481 339229954 CWI
Err:522 543395312 339211035 DMG
Err:522 543401905 339251953 KHL
Err:522 543394644 339207231 LWL
Err:522 543399604 339236954 PAR
Err:522 543396918 339221323 PCM
Err:522 543402099 339253204 PMU
Err:522 543402145 339253666 STL
Err:522 543247488 339239148 BJD
Err:522 543401217 339247047 BOO
Err:522 543396632 339219589 BOO
Err:522 543395545 339212725 CBI
Err:522 543393304 339199066 CLS
Err:522 543401411 339248149 CNE
Err:522 543402111 339253293 CRI
Err:522 543392502 339194095 CRI
Err:522 543402085 339253158 CSN
Err:522 543399653 339237129 CSR
Err:522 543400162 339240035 CSR
Err:522 543400884 339244600 CWI
Err:522 543401531 339248985 DEP
Err:522 543402420 339256161 GPI
Err:522 543399913 339238874 KHL
Err:522 543401518 339248708 PAR
Err:522 543384769 339133584 PAR
Err:522 543399680 339237853 PCM
Err:522 543394963 339208970 SKJ
Err:522 543406787 339292689 CBI
Err:522 543404877 339282854 CSR
Err:522 543399415 339235972 CSR
Err:522 543401050 339245751 DEP
Err:522 543300316 339291593 GPI
Err:522 543393611 339201146 PAR
Err:522 542869574 339288974 SPL
Err:522 543352071 338882331 SPL
Err:522 543406542 339291746 SPL
Err:522 543404891 339283275 SPL
Err:522 543397417 339224427 SPL
Err:522 543405034 339283596 CBI
Err:522 543407141 339294148 CNE
Err:522 543218661 339295005 CWI
Err:522 543408809 339303070 DMG
Err:522 543398766 339231579 LWL
Err:522 543408815 339303071 SKJ
Err:522 543409201 339305303 BJD
Err:522 543409202 339305422 BJD
Err:522 543408697 339302229 BOO
Err:522 543408753 339302817 BOO
Err:522 543408905 339303649 BOO
Err:522 543407941 339298058 CAU
Err:522 543408973 339304441 CBI
Err:522 543407927 339298220 CGD
Err:522 543407268 339294740 CSN
Err:522 543407669 339296749 DEP
Err:522 543408730 339302856 GPI
Err:522 543408183 339299039 PAR
Err:522 543409124 339305233 SKJ
Err:522 543408326 339300151 CJU
Err:522 543408503 339301559 CSN
Err:522 543409034 339304418 DEP
Err:522 543408736 339302800 LBI
Err:522 543405981 339288419 PCM
Err:522 543399675 339237554 SPL
Err:522 543408772 339302678 CNE
Err:522 543408869 339303832 CSN
Err:522 543408310 339300243 DMG
Err:522 543408629 339302181 LWL
Err:522 543400369 339241354 PMU
Err:522 543334482 338762977 CSL
Err:522 543334770 338765082 CWI
Err:522 543337883 338784570 DEP

Err:522 543337896 338784721 DEP
bil secara berkala dari sheet BOGOR HD
TL PROV STATUS KPRO TEKNISI
HERI HERYANTO 7 | OSS - PROVISIONING ISSUED
ARIA WITJAKSONO OSS - FALLOUT
TAUFIK HIDAYAT 7 | OSS - PROVISIONING ISSUED
ABDUL AZIZ 7 | OSS - PROVISIONING ISSUED
ANGGI PRATAMA PUTRA 7 | OSS - PROVISIONING ISSUED
WAHYU/RICKY OSS - FALLOUT F2BOO55
TAUFIK HIDAYAT 7 | OSS - PROVISIONING ISSUED F2CLS123
ABDUL AZIZ 7 | OSS - PROVISIONING ISSUED F2CWI004
DEDEN M HAMDI 7 | OSS - PROVISIONING ISSUED F2PAG032
ROBI ALDI AWALUDDIN 7 | OSS - PROVISIONING ISSUED F2BOO53
REZA ASQALANY 7 | OSS - PROVISIONING ISSUED F2CSL106
ABDUL AZIZ OSS - FALLOUT F2CWI001
ARIO PANGESTU OSS - FALLOUT F2SKJ096
WAHYU/RICKY 7 | OSS - PROVISIONING ISSUED F2BOO18
ROBI ALDI AWALUDDIN 7 | OSS - PROVISIONING ISSUED F2CBI051
SOFYAN SAHURI 7 | OSS - PROVISIONING ISSUED F2GPI309
ANGGI PRATAMA PUTRA 7 | OSS - PROVISIONING ISSUED F2PAR044
ARIO PANGESTU 7 | OSS - PROVISIONING ISSUED F2SKJ098
ANGGI PRATAMA PUTRA OSS - FALLOUT AMCREW_SPL_2
M IHSAN MUBAROK 7 | OSS - PROVISIONING ISSUED
AMY / DEDE 7 | OSS - PROVISIONING ISSUED
ARIA WITJAKSONO 7 | OSS - PROVISIONING ISSUED F2PCM87
IWAN DARMAWAN 7 | OSS - PROVISIONING ISSUED F2CSR001
ANGGI PRATAMA PUTRA 7 | OSS - PROVISIONING ISSUED F2CSE009
AMY / DEDE 7 | OSS - PROVISIONING ISSUED F2DEP90
ABDUL AZIZ 7 | OSS - PROVISIONING ISSUED F2CRI006
REZA ASQALANY 7 | OSS - PROVISIONING ISSUED
ARIO PANGESTU 7 | OSS - PROVISIONING ISSUED F2DEP095
SOFYAN SAHURI 7 | OSS - PROVISIONING ISSUED FARIZ TAUPIK TEBE AL
WAHYU/RICKY 7 | OSS - PROVISIONING ISSUED
AMY / DEDE OSS - FALLOUT

ABDUL AZIZ OSS - FALLOUT
ARIO PANGESTU OSS - FALLOUT F2DEP095
ARIO PANGESTU 7 | OSS - FALLOUT
ARIA WITJAKSONO OSS - FALLOUT F2PCM87
ABDUL AZIZ OSS - TESTING SERVICE F2CWI004
ANGGI PRATAMA PUTRA OSS - FALLOUT F2CSE009
ARIO PANGESTU OSS - FALLOUT F2SKJ097
AMY / DEDE OSS - TESTING SERVICE F2DEP01
SOFYAN SAHURI 7 | OSS - FALLOUT F2GPI301
IWAN DARMAWAN 7 | OSS - FALLOUT F2CSR003
ABDUL AZIZ OSS - FALLOUT F2CRI006
WAHYU/RICKY OSS - FALLOUT
M IHSAN MUBAROK OSS - FALLOUT
ARIO PANGESTU 7 | OSS - PROVISIONING ISSUED
REZA ASQALANY OSS - FALLOUT
JUWANDA 7 | OSS - FALLOUT AGUS SUSANTO
HERI HERYANTO 7 | OSS - PROVISIONING ISSUED F2BJD042
TAUFIK HIDAYAT OSS - TESTING SERVICE F2JGL900
ARIA WITJAKSONO 7 | OSS - PROVISIONING ISSUED F2CNE097
REZA ASQALANY 7 | OSS - PROVISIONING ISSUED F2CSL106
IWAN DARMAWAN OSS - FALLOUT F2CSR010
M IHSAN MUBAROK OSS - FALLOUT F2DMG004
ANDI MAULANA OSS - FALLOUT F2KHL049
ANGGI PRATAMA PUTRA 7 | OSS - FALLOUT F2PAR033
HERI HERYANTO OSS - FALLOUT F2TJH005
F2BOO18
WAHYU/RICKY 7 | OSS - FALLOUT
ROBI ALDI AWALUDDIN OSS - FALLOUT F2CBI052
TAUFIK HIDAYAT OSS - FALLOUT F2CSN100
JUWANDA 7 | OSS - PROVISIONING ISSUED F2STL016
AMY / DEDE OSS - FALLOUT F2DEP93
SOFYAN SAHURI OSS - FALLOUT F2GPI302
M IHSAN MUBAROK OSS - FALLOUT F2LWL018
ANGGI PRATAMA PUTRA 7 | OSS - PROVISIONING ISSUED 16990138
IWAN DARMAWAN OSS - FALLOUT F2CSR004
ABDUL AZIZ OSS - FALLOUT F2CWI001
M IHSAN MUBAROK OSS - FALLOUT F2DMG037
ANDI MAULANA 7 | OSS - PROVISIONING ISSUED F2KHL041
M IHSAN MUBAROK OSS - FALLOUT F2LWL019
JUWANDA 7 | OSS - PROVISIONING ISSUED F2PMU003
JUWANDA 7 | OSS - PROVISIONING ISSUED F2STL0011
HERI HERYANTO 7 | OSS - PROVISIONING ISSUED
WAHYU/RICKY 7 | OSS - PROVISIONING ISSUED
WAHYU/RICKY OSS - FALLOUT
ROBI ALDI AWALUDDIN OSS - FALLOUT
TAUFIK HIDAYAT OSS - FALLOUT
ARIA WITJAKSONO 7 | OSS - PROVISIONING ISSUED
ABDUL AZIZ OSS - FALLOUT
IWAN DARMAWAN 7 | OSS - PROVISIONING ISSUED
IWAN DARMAWAN OSS - FALLOUT
AMY / DEDE OSS - TESTING SERVICE
SOFYAN SAHURI 7 | OSS - PROVISIONING ISSUED
ANDI MAULANA OSS - FALLOUT
ANGGI PRATAMA PUTRA 7 | OSS - FALLOUT
ARIO PANGESTU OSS - FALLOUT
IWAN DARMAWAN WFM - ACTIVATION COMPLETE F2CSR003
AMY / DEDE 7 | OSS - PROVISIONING ISSUED F2CNE003
SOFYAN SAHURI 7 | OSS - PROVISIONING ISSUED F2GPI301
ANGGI PRATAMA PUTRA 7 | OSS - PROVISIONING ISSUED 16962807
ANGGI PRATAMA PUTRA 7 | OSS - PROVISIONING ISSUED AMCREW_SPL_3
ANGGI PRATAMA PUTRA OSS - TESTING SERVICE AMCREW_SPL_2
ROBI ALDI AWALUDDIN OSS - TESTING SERVICE
WAHYU/RICKY 7 | OSS - PROVISIONING ISSUED 15898093
WAHYU/RICKY 7 | OSS - PROVISIONING ISSUED 15898090/SOPIAN
SOFYAN SAHURI 7 | OSS - PROVISIONING ISSUED
ABDUL AZIZ 7 | OSS - PROVISIONING ISSUED F2CJU004
M IHSAN MUBAROK 7 | OSS - PROVISIONING ISSUED F2JSA008
ANGGI PRATAMA PUTRA OSS - TESTING SERVICE F2SPL004
ARIA WITJAKSONO 7 | OSS - PROVISIONING ISSUED
JUWANDA 7 | OSS - PROVISIONING ISSUED
REZA ASQALANY OSS - TESTING SERVICE
ABDUL AZIZ OSS - TESTING SERVICE

HD
NAMA PIC STATUS JAM 10 STATUS JAM 12
ANISA SHAFIRA PI PI
ANISA SHAFIRA FO (WFM) FO (WFM)
ANISA SHAFIRA PI PI
ANISA SHAFIRA PI FO (WFM)
ANISA SHAFIRA PI PI
EKO YUDHA PRASTYO FO (WFM) FO (WFM)
EKO YUDHA PRASTYO PI PI
KARLINA NURHAYATI PI
KARLINA NURHAYATI FO (WFM)
PRIYANTO PI PI
PRIYANTO FO (WFM) FO (WFM)
PRIYANTO FO (WFM) FO (WFM)
SELSA SINTIA PI PI
SELSA SINTIA PI FO (WFM)
SELSA SINTIA PI PI
SELSA SINTIA PI PI
SELSA SINTIA FO (WFM) FO (WFM)
WAHYUDIN PI PI
WAHYUDIN FO (WFM) FO (WFM)
WAHYUDIN PI FO (WFM)
WAHYUDIN PI PI
ANISA SHAFIRA PI
EKO YUDHA PRASTYO FO (WFM)
EKO YUDHA PRASTYO PI
PRIYANTO FO (WFM)
SELSA SINTIA PI
SELSA SINTIA PI
WAHYUDIN PI
WAHYUDIN FO (WFM)
Annata Dwi Cahya
Annata Dwi Cahya
FARIZ TAUPIK TEBE AL AMRI
Rakha Nurdiansyah SE PI PI
Rakha Nurdiansyah SE PI FO (WFM)
Rakha Nurdiansyah SE PI FO (WFM)
TEDY SAPUTRA
TEDY SAPUTRA
TEDY SAPUTRA
ANISA SHAFIRA
ANNATA
Annata Dwi Cahya
DARY EKADANA
EKO YUDHA PRASTYO FO (WFM) TESTING SERVICE
FARIZ TAUPIK TEBE
PRIYANTO
RAKHA NURDIANSYAH
Rakha Nurdiansyah SE
RENDI SYAMSUDIN
TEDY SAPUTRA
TEDY SAPUTRA
WAHYUDIN COMPLETED (PS)
WAHYUDIN
WAHYUDIN
WAHYUDIN
WAHYUDIN
EKO YUDHA PI PI
EKO YUDHA PI FO (WFM)
EKO YUDHA FO (WFM) FO (WFM)
EKO YUDHA COMPLETED (PS)
EKO YUDHA PI PI
EKO YUDHA PI PI
EKO YUDHA PI PI
EKO YUDHA PI PI
EKO YUDHA TESTING SERVICE COMPLETED (PS)
EKO YUDHA PI PI
EKO YUDHA FO (WFM) TESTING SERVICE
EKO YUDHA PI PI
EKO YUDHA FO (WFM) TESTING SERVICE
MAYA NOVIANTY PI PI
MAYA NOVIANTY FO (WFM) FO (WFM)
MAYA NOVIANTY PI COMPLETED (PS)
MAYA NOVIANTY FO (WFM) COMPLETED (PS)
MAYA NOVIANTY PI PI
MAYA NOVIANTY PI PI
MAYA NOVIANTY PI PI
MAYA NOVIANTY PI PI
MAYA NOVIANTY PI FO (WFM)
MAYA NOVIANTY PI PI
MAYA NOVIANTY PI FO (WFM)
MAYA NOVIANTY FO (WFM) PI
MAYA NOVIANTY FO (WFM) PI
MAYA NOVIANTY PI PI
RAKHA NURDIANSYAH PI PI
RAKHA NURDIANSYAH FO (ACTIVATION) TESTING SERVICE
RAKHA NURDIANSYAH PI FO (WFM)
RAKHA NURDIANSYAH PI COMPLETED (PS)
RAKHA NURDIANSYAH TESTING SERVICE COMPLETED (PS)
WAHYUDIN PI PI
WAHYUDIN PI PI
WAHYUDIN PI PI
WAHYUDIN PI FO (WFM)
WAHYUDIN PI PI
WAHYUDIN PI PI
WAHYUDIN COMPLETED (PS)
WAHYUDIN PI TESTING SERVICE
WAHYUDIN TESTING SERVICE COMPLETED (PS)
KARLINA FO (WFM)
KARLINA PI
KARLINA COMPLETED (PS)
KARLINA PI
KARLINA PI
KARLINA FO (WFM)
KARLINA TESTING SERVICE
KARLINA PI
DARY EKADANA
DARY EKADANA
DARY EKADANA
DARY EKADANA
DARY EKADANA
DARY EKADANA
KARLINA
KARLINA
KARLINA
KARLINA
KARLINA
KARLINA
KARLINA
MUHAMAD SEPTIYAN
MUHAMAD SEPTIYAN
MUHAMAD SEPTIYAN
MUHAMAD SEPTIYAN
MUHAMAD SEPTIYAN
MUHAMAD SEPTIYAN
PRIYANTO
PRIYANTO
PRIYANTO
PRIYANTO
PRIYANTO
PRIYANTO
RENDI SYAMSUDIN
RENDI SYAMSUDIN
RENDI SYAMSUDIN
RENDI SYAMSUDIN
RENDI SYAMSUDIN
KARLINA
KARLINA
KARLINA
KARLINA
HD
STATUS JAM 14 STATUS JAM 16 STATUS JAM 18
PI TESTING SERVICE
FO (WFM) FO (WFM)
PI TESTING SERVICE
FO (WFM)
FO (WFM) FO (WFM)
PI TESTING SERVICE
TESTING SERVICE TESTING SERVICE
PI PI
FO (WFM)
FO (WFM)
PI PI PI
PI TESTING SERVICE
FO (WFM) FO (WFM)
FO (WFM) TESTING SERVICE

FO (WFM)
FO (WFM)
PI
PI FO (WFM)
FO (WFM) FO (WFM)
PI PI
PI PI
PI PI
FO (WFM) PI
FO (WFM)
PI FO (WFM)
PI FO (ACTIVATION)
PI PI FO (WFM)
FO (WFM)
PI FO (WFM) TESTING SERVICE
PI FO (WFM) FO (WFM)
PI PI FO (WFM)
PI PI
FO (WFM) FO (WFM)
FO (WFM) FO (WFM)
COMPLETED (PS)
FO (WFM)
COMPLETED (PS)
FO (WFM)
COMPLETED (PS)
PI
FO (WFM)
FO (WFM)
COMPLETED (PS)
PI
PI
COMPLETED (PS)
PI
PI
FO (WFM)
FO (WFM)
COMPLETED (PS)
FO (WFM)
FO (WFM)
FO (WFM)
COMPLETED (PS)
TESTING SERVICE
COMPLETED (PS)
FO (WFM) FO (WFM)
COMPLETED (PS)
PI PI
PI PI
PI PI
FO (WFM) FO (WFM)
FO (WFM) FO (WFM)
COMPLETED (PS)
COMPLETED (PS)
COMPLETED (PS)
FO (WFM) FO (WFM)
COMPLETED (PS)
COMPLETED (PS)
PI PI
PI FO (WFM)
COMPLETED (PS)
FO (ACTIVATION) COMPLETED (PS)
FO (WFM) FO (WFM)
TESTING SERVICE COMPLETED (PS)
FO (WFM) FO (WFM)
FO (ACTIVATION) FO (WFM)
FO (WFM) FO (WFM)
TESTING SERVICE TESTING SERVICE
FO (WFM) TESTING SERVICE
FO (WFM) FO (WFM)
COMPLETED (PS)
COMPLETED (PS)
FO (WFM) FO (WFM)
COMPLETED (PS)
FO (WFM)
FO (WFM)
FO (WFM)
COMPLETED (PS)
TESTING SERVICE
COMPLETED (PS)
FO (WFM)
FO (WFM)
PI
PI
PI
PI
PI
PI FO (WFM)
PI FO (WFM)
PI
PI
PI
CANCEL COMPLETED
FO (WFM)
COMPLETED (PS)
COMPLETED (PS)
COMPLETED (PS)
PI
PI
PI
PI
COMPLETED (PS)
COMPLETED (PS)
CANCEL COMPLETED
CANCEL COMPLETED
PS DIAGRAM TREES
STATUS JAM 20 STATUS JAM 22 CEK PS KET

NOT
NOT MANJA 18102023 16 SORE APS PLGGN VIA
NOT
NOT tikor pelanggan -6.66375,106.852677 | ODP-C
NOT Manja 20102023 11.00
NOT PENDING manja besok 18102023 10 untuk su
NOT INFO TL PROGRES PENARIKAN
NOT
NOT Manja 22102023
NOT H+1 | MANJA 20102023 11 | Pic : Ibu OKTAVI
NOT H+1 | MANJA 20102023 14 | Pic : Bpk Rio, CP
NOT ODP RETI
NOT MANJA 20/10/2023 10:00 lanjut PT1 pelangga
NOT PROSES AKTIVASI KENDALA DOUBLE TAS
NOT
NOT Odp full
NOT tikor pelanggan -6.662544,106.846193 | ODP-
NOT -6.429848,106.929511 | 300m | ODP-GPI-FAD
NOT lanjut PT1 , manja hari ini 18102023 jam 16.00
NOT
NOT Manja 18102023 13.00
NOT manja 201023 18 RAMZI ASYURONI (+62-852
NOT SC SC : 543387302
NOT
NOT Belum bisa di lanjut, jarak dari odp terdekat FA
NOT MANJA 19/10/2023 09:00 ceklok jaringan
NOT PENDING MANJA 19102023 14 SIANG sesua
NOT INFO TL IKR SORE
NOT TL BELUM RESPON
NOT
NOT PT3 | -6.463663,106.731051 | 300m | ODP-PA
NOT MANJA 19/10/2023 09:00 ceklok jaringan
NOT
NOT
NOT Manja 19102023 15
NOT MANJA 18102023 13 SIANG bertemu langsun
NOT PROGRES PENARIKAN
NOT H+3 |manja 19102023 | 15:00 | PIC Winda/ 08
FO (WFM) NOT MANJA 21102023 15 | PIC DIAN EKA PUTR
NOT
NOT
NOT
NOT
NOT
NOT
NOT
NOT
PS
NOT
NOT PENDING MANJA 19102023 14 SIANG sesua
PS
NOT TIDAK ADA ODP PT3 | -6.429553,106.751355
PS
NOT
NOT H+20 | MANJA 01112023 13.00 | ERVIN TRYAZTAM
NOT Lanjut pt1 cust minta pending,Manja Sabtu
NOT
NOT
NOT
NOT
NOT
NOT
PS
NOT
NOT
NOT
NOT
NOT
NOT TIDAK ADA ODP belum ada jaringan disekitar
NOT PENDING 543394871 manja 19102023 10 nu
PS
PS
NOT
NOT
PS
NOT
NOT
NOT PENDING Manja kamis 19/10/2023 jam 13
PS
NOT TIDAK ADA ODP PT3 | TIDAK ADA JARINGA
PS
NOT PENDING H+1|manja|19102023|13.00|EUKU M
NOT PENDING Manja tgl 19102023 jam 17.00
NOT PENDING Manja 19102023 11.00
PS
NOT
PS
NOT 543399379 manja 20102023 10 jaringan read
PS
PS
PS
NOT
NOT
NOT
NOT
PS
NOT TIDAK ADA ODP | tikor pelanggan -6.466024,1
PS TIDAK ADA ODP | tikor pelanggan -6.466024,1
PS
PS
PS
PS
NOT
PS
PS
NOT
NOT
NOT
NOT
NOT
NOT
NOT
NOT
NOT
NOT
PS
NOT
PS
NOT
PS
PS
NOT
NOT
NOT
NOT
NOT -6.443057,106.775991 | ODP-BJD-FY/54 | jara
PS
PS 543396632 manja 19102023 11 jaringan ready
NOT manja 19102023 15
PS H+1 | MANJA 19102023 13 | Pic : Ibu Ellyani C
NOT MANJA 19102023 17 SORE VIA TELPON, PIC
NOT
NOT MANJA 19/10/2023 13:00 lanjut PT1
NOT
PS
NOT cust minta aktivasi jumat, 20/10/2023 jam 13:2
NOT
PS
PS
PS CANCLWORK
PS manja tgl 20-10-2023
NOT Manja 19102023 11.00
PS
PS KETERANGAN :
NOT manja 19102023 16
NOT lagi IKR
PS
PS
NOT sdh pernah input di sc 543280495 dg kendala
NOT Manja Minggu 22102023 10:00
NOT PT3 |-6.495759,106.740518
PS
NOT
NOT Manja Jam 17.00
PS
PS
NOT
PS
NOT
NOT
NOT
NOT TL belum respon
NOT TL belum respon
NOT UN SC
NOT
NOT 543408905 odp terdekat jarak -+ 400 meter da
NOT Sudah aktif di SC 543384040 atas nama RIO R
NOT
NOT
NOT
NOT
NOT
NOT
NOT
NOT
NOT
NOT REVOKE SC543410093
NOT manja 20102023 jam15 wib
PS
PS
PS
NOT
NOT proses pengebonan material manja hi jam 17a
NOT proses ceklok team
NOT sdg aktivasi ke grup
PS
PS
NOT dobel input dengan sc 541627932

NOT dobel input dengan sc 542934271
52
REALISASI
0
023 16 SORE APS PLGGN VIA WA MINTA BSK ALPRO READY PETUGAS SARMILIH
n -6.66375,106.852677 | ODP-CWI-FA/102 jauh blum ada jaringan | Jarak 800m | tikor ODP -6.663155,106.854086
ja besok 18102023 10 untuk survey jaringannya karna pelanggan masih di jakarta,terima bapa Eko 081287663527
GRES PENARIKAN
GRES PENARIKAN
20102023 11 | Pic : Ibu OKTAVIA, Cp : 08592152180

20102023 14 | Pic : Bpk Rio, CP : 08969640073
2023 10:00 lanjut PT1 pelanggan minta di pasang jum'at

VASI KENDALA DOUBLE TASK , ESKALASI RETAIL
n -6.662544,106.846193 | ODP-CWI-FW/02 jauh blum ada jaringan | jarak 400m | tikor ODP -6.663047,106.845097
929511 | 300m | ODP-GPI-FAD/06 | -6.428869,106.929546 | tdk ada odp dan crosing jl raya, butuh 1 tiang
nja hari ini 18102023 jam 16.00
18 RAMZI ASYURONI (+62-85282439338
anjut, jarak dari odp terdekat FA/135-+200M tidak ada tiang existing,masuk gg semprit
2023 09:00 ceklok jaringan
NJA 19102023 14 SIANG sesuai permintaan pelanggan via telpon PIC 089680036288 HENDRA, ALPRO READY
GRES PENARIKAN
3,106.731051 | 300m | ODP-PAR-FZX/10 | -6.463547,106.729679

2023 09:00 ceklok jaringan
023 13 SIANG bertemu langsung dengan pelanggan PIC 081316314182 Yusie, ALPRO READY
102023 | 15:00 | PIC Winda/ 0895391996643
023 15 | PIC DIAN EKA PUTRI 08116650032
NJA 19102023 14 SIANG sesuai permintaan pelanggan via telpon PIC 089680036288 HENDRA, ALPRO READY
DP PT3 | -6.429553,106.751355 |300m |Valins ID: 21383813| ODP-PAR-FAE/51 | -6.430234,106.750942
1112023 13.00 | ERVIN TRYAZTAMA FAHLEVIE 081290001833

st minta pending,Manja Sabtu 21/10/2023 jam 11
DP belum ada jaringan disekitar ruko -6.628818, 106.797563, ada odp terdekat di dalam cluster BNR odp spbt ODP-BOO-FS/2
394871 manja 19102023 10 nunggu pelanggan di toko terima bu yuly cp 08116001991
ja kamis 19/10/2023 jam 13
DP PT3 | TIDAK ADA JARINGAN DAN TIDAK ADA TIANG TELKOM, TIKOR PLGGN -6.417998,106.793909 ODP TERDEKAT
|manja|19102023|13.00|EUKU MOCHAMMAD ISMAIL|081280216824

ja tgl 19102023 jam 17.00
ja 19102023 11.00
anja 20102023 10 jaringan ready ODP-BOO-FBL/12 rumah kosong nunggu pelanggan di lokasi pa akhmad cp 085787053872]
DP | tikor pelanggan -6.466024,106.89982 | odp terdekat ODP-CTR-FFC/38 tikor -6.47,106.90 | jarak 400M | ke arah lokasi belu
DP | tikor pelanggan -6.466024,106.89982 | odp terdekat ODP-CTR-FFC/38 tikor -6.47,106.90 | jarak 400M | ke arah lokasi belu
775991 | ODP-BJD-FY/54 | jarak 300m | tikor odp -6.443993,106.776298
nja 19102023 11 jaringan ready ODP-BOO-FCQ/90 nunggu pelanggan di lokasi bu septi cp 085280679989
19102023 13 | Pic : Ibu Ellyani Cp 08571802484

023 17 SORE VIA TELPON, PIC 087889970700 josie, ALPRO READY
2023 13:00 lanjut PT1
vasi jumat, 20/10/2023 jam 13:20
ut di sc 543280495 dg kendala -6.40680944, 106.9359246 | 270M | ODP-GPI-FG/07 | tdk ada odp dan msk gg sempit, butuh 6
22102023 10:00
59,106.740518
p terdekat jarak -+ 400 meter dari ODP-BOO-FAN/35 ke lokasi pelanggan tidak ada tiang masuk gang tidak layak -6.617507,10
SC 543384040 atas nama RIO ROHANSAH
23 jam15 wib
onan material manja hi jam 17an

ngan sc 541627932
ngan sc 542934271
106.854086
1287663527
106.845097
dp spbt ODP-BOO-FS/20 jarak -+ 400 meter ke ruko tsb tikor odp -6.628282, 106.797528
93909 ODP TERDEKAT ODP-DEP-FEW/09 JARAK KURLEB 250 M
mad cp 085787053872]
00M | ke arah lokasi belum ada tiang telkom dan lokasi masih banyak kebun]
00M | ke arah lokasi belum ada tiang telkom dan lokasi masih banyak kebun]
n msk gg sempit, butuh 6 tiang
tidak layak -6.617507,106.798112, tikor odp -6.616714,106.794655
Tanggal22 O10 2023
Jumlah Resource
HHO (Akses, Teknisi
Penyelesaian PI
1 PI PAGI 1 1 96
AS - EX 1 1
AS - HI 1 1
AS - H+ 1 1
NEW MANJA (TOTAL WO SURVEY) 1 1
MIA - INVALID SURVEY 1 1
MIA - SEND SURVEY 1 1
Kendala Jaringan
2 ODP JAUH 1 1 1
3 ODP FULL 1 1
5 TIDAK ADA ODP 1 1 1
6 CROSS JALAN 1 1
7 ODP LOSS 1
8 ODP RETI 1
9 SALAH TAGGING 1 1
11 TIANG 1 1
12 LIMITASI ONU 1 1 1
14 ODP NODE-B
16 ODP GENDONG 1 1
17 ODP RUSAK 1
18 KENDALA IKR/IKG 1 1 1
Kendala Pelanggan
19 PENDING 1 1 1
21 BATAL 1 1 1
28 RNA 1 1 1
29 KENDALA PERANGKAT 1 1 1
Kendala Lainnya
31 LAINNYA 1 1 1
32 KENDALA SISTEM 1 1
Not Ready PT1
33 UNSC PT2 1 1 1
Digital Channel
34 INHOUSE LP 1
35 SOBAT INDIHOME 1
36 KIOS MYINDIHOME 1
37 147 Digital 1
38 INDIHOMECOID 1
39 E-Commerce 1
40 Sosmed 1
41 MY.INDIHOME-X 1
42 MYINDIHOMECUSTOMER 1
43 MyGrapari
Non Digital Channel
44 Sales Force DCS 350
45 INBOUND 1
TOTAL REALISASI
#N/A
Teknisi ACH Target
IOAN
143 70% 101 0 0.00% 0.00%
228 1
0
16
22
104
57
47
52 10% 6 0 0 0
25
1
2
6
9
0
0
0
0
0
3
0
0
0
0
0
0
4
21
7
1
1
1
0
0
0
1
0
10
0
0
6
4
2
93 5% 5 0 0 0
133
67 68% #N/A 0 0 #N/A
3
3
2
0
6
0
0
1
4
43
5
355 #N/A 0 0.00% #N/A
Solusi Note

Geser
1. UNSC VALINS
Dilakukan
Input Ulang

Perbaikan ODP
Melakukan pengerjaan PSB sesuai manja Pending remanja by pelanggan di ASO, sedangkan pending tidak terestimasi dik
Carring ke pelanggan untuk kepastian manja Untuk kendala pelanggan akan dikembalikan ke Tsel untuk dilakukan carring lag
Cancel order
JanganPS
DWS MONDAY
WITEL OCT 90%
JAKBAR 3210 103
Prognosa PS 22 Oct 2023

No PS Source Modal
1 PI Pagi 39
3 Solusi UNSC PT2 93
4 New Additional PI from TSEL Before 16:00 #N/A
TOTAL #N/A
Realisasi PS (H-1)12 Oct 2023

No PS Source Modal
1 PI Pagi 0
2 Solusi FO Daily 0
3 Solusi UNSC PT2 0
4 New Additional PI from TSEL Before 16:00 0
TOTAL 0
pending tidak terestimasi dikembalikan ke sales Tsel
el untuk dilakukan carring lagi ke pelanggan, apakah akan dilanjut atau dicancel
TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY
100% 100% 100% 90% 80% 75%
115 115 115 103 92 86

70% 28 42 150.00% TA, TELKOMSEL
68% #N/A 31 #N/A TELKOMSEL
#N/A 84 #N/A

70% 0 0 #DIV/0! TA, TELKOMSEL
10% 0 0 #DIV/0! TA, TREG, TELKOMSEL
5% 0 0 #DIV/0! TA, TREG, TELKOMSEL
68% 0 67 #DIV/0! TELKOMSEL
0 67 #DIV/0!
PROV. ISSUED A.COMP
NCX NCX PRE

WITEL UNSC SCBE RE CREATEFAILED PROV PI PAGI PI SORE AS-EX AS-HI AS-H+ VAL TOT OK
BEKASI 792 12 1 0 1 6 34 5 2 13 25 79 79 9
BOGOR 1.694 0 3 1 0 0 16 4 0 11 40 71 71 12
JAKBAR 715 0 1 0 0 1 1 4 0 16 22 43 43 21
JAKPUS 7 5 5 0 0 0 9 2 0 2 7 20 20 1
JAKSEL 94 19 2 0 0 2 4 1 0 0 13 18 18 8
JAKTIM 4 0 0 0 0 0 3 4 0 4 24 35 35 10
JAKUT 209 46 1 1 1 1 1 3 0 0 3 7 7 5
SERANG 1.784 10 0 3 0 1 9 1 2 9 34 55 55 13
TANGERANG 1.506 55 1 1 2 2 9 5 1 28 84 127 127 12
TOTAL 6805 147 14 6 4 13 86 29 5 83 252 455 455 91
ON PROGRESS
Tanggal JML JML
REG VAL
JML CANCEL
WO
JML REVOKE
SURVEYUN-SC VALIDATIONP.ISSUED
ACT&PROV
FALLOUT
JML COMP
PS/VAL
(PS)PS/RE
(%) CAN/RE
(%) (%)
01-10-2023 80 69 6 2 3 0 0 0 0 0 69 100 86.3 7.5
02-10-2023 111 94 5 11 1 19 0 0 0 0 75 79.8 67.6 4.5
03-10-2023 119 94 13 5 7 25 0 0 0 0 69 73.4 58 10.92
04-10-2023 123 95 16 11 1 11 0 0 0 0 84 88.4 68.3 13.01
05-10-2023 92 79 6 6 1 4 0 0 0 0 75 94.9 81.5 6.52
06-10-2023 56 51 2 3 0 8 0 1 0 0 42 82.4 75 3.57
07-10-2023 103 87 3 10 3 4 0 1 0 1 81 93.1 78.6 2.91
08-10-2023 131 107 9 10 5 4 0 0 0 0 103 96.3 78.6 6.87
09-10-2023 112 94 13 4 1 10 0 3 0 1 80 85.1 71.4 11.61
10-10-2023 105 86 13 4 2 0 0 0 0 3 83 96.5 79.1 12.38
11-10-2023 135 108 12 7 8 14 0 0 0 1 93 86.1 68.9 8.89
12-10-2023 109 74 14 15 6 5 0 0 0 0 69 93.2 63.3 12.84
13-10-2023 127 102 11 10 4 9 0 0 0 6 87 85.3 68.5 8.66
14-10-2023 100 80 10 7 3 3 0 0 0 0 77 96.3 77 10
15-10-2023 65 58 4 3 0 0 0 0 1 2 55 94.8 84.6 6.15
16-10-2023 87 69 10 3 5 0 0 1 1 4 63 91.3 72.4 11.49
17-10-2023 140 109 5 7 19 5 0 5 1 10 88 80.7 62.9 3.57
18-10-2023 132 102 4 3 22 4 0 12 4 17 65 63.7 49.2 3.03
19-10-2023 76 60 1 0 13 8 0 26 4 11 11 18.3 14.5 1.32
TOTAL BLN I 2003 1618 ### 121 104 133 0 49 11 56 1369 84.6 68.4 7.84
A.COMP COMP (PS) FALLOUT
WFM
NOK HI EST DEV H-1 KDL PLGN KDL TEK KDL SYS
0 51 73 -22 131 89 82 4
0 67 90 -23 120 150 62 5
0 48 85 -37 98 21 29 5
0 18 21 -3 32 24 2 1
0 39 47 -8 60 39 27 4
0 41 55 -14 86 74 20 4
0 36 41 -5 59 46 8 0
0 53 75 -22 81 19 35 2
0 63 103 -40 123 86 129 3
0 416 590 -174 790 548 394 28
Row Labels Count of SUB ERROR CODRow Labels Count of T

RVK/REUN-SC/RE
(%) (%) ALAMAT TIDAK DITEMUKAN 1 INBOUND 5
2.5 0 BATAL 1 INDIHOMECOID 6
9.91 17.12 KENDALA IKR/IKG 4 INHOUSE LP 3
4.2 21.01 KENDALA IZIN 1 KIOS MYINDIHOME 2
8.94 8.94 KENDALA JALUR/RUTE TARIKA 6 MY.INDIHOME-X 1
6.52 4.35 KENDALA SISTEM 2 MYINDIHOMECUST 4
5.36 14.29 LAINNYA 4 Sales Force DCS 43
9.71 3.88 ODP FULL 2 SOBAT INDIHOME 3
7.63 3.05 ODP JAUH 1 Grand Total 67
3.57 8.93 PENDING 7
3.81 0 RNA 10
5.19 10.37 RUMAH KOSONG 1
13.76 4.59 TIANG 3
7.87 7.09 TIDAK ADA ODP 9
7 3 (blank)
4.62 0 Grand Total 52
3.45 0
5 3.57
2.27 3.03
0 10.53
6.04 6.64
FALLOUT
TOTAL
UIM ASP OSM OTHERS TOT ORDER
2 0 0 1 178 1.117
9 1 0 1 228 2.076
2 1 1 0 59 888
1 0 0 0 28 79
2 0 1 0 73 236
1 1 0 0 100 190
0 0 0 0 54 315
5 0 1 5 67 1.976
0 1 2 0 221 1.935
22 4 5 7 1008 8812
Count of T Row Labels Count of STATUS MESSAGE

MIA - SEND SURVEY 47
Grand Total 104
Tanggal 22 O10 2023
Jumlah Resource
HHO (Akses,
Fulfillment ASO
(Region) Daman &
Penyelesaian PI
1 PI PAGI 1
AS - EX 1
AS - HI 1
AS - H+ 1
AS - H++ 1
MIA - INVALID SURVEY
MIA - SEND SURVEY 1
Kendala Jaringan
2 ODP JAUH 1 1
3 ODP FULL 1 1
5 TIDAK ADA ODP 1 1
6 CROSS JALAN 1
7 ODP LOSS 1
8 ODP RETI 1
9 SALAH TAGGING 1
11 TIANG 1
12 LIMITASI ONU 1 1
14 ODP NODE-B
16 ODP GENDONG 1 1
17 ODP RUSAK 1
Kendala Pelanggan
19 PENDING 12 1
20 KENDALA IZIN 12 1
21 BATAL 12 1
24 DOUBLE INPUT 12 1
25 GANTI PAKET 12 1
26 RUMAH KOSONG 12 1
28 CP RNA 12 1
29 KENDALA PERANGKAT 12 1
30 PELANGGAN MASIH RAGU 12 1
Kendala Lainnya
31 KENDALA SISTEM 1 1
32 CUACA/HUJAN 1 1
33 MATI LISTRIK 1 1
34 LAINNYA 1 1
35 Jumper_RK_OCCUPIED 1 1
36 LAINNYA 1 1
37 FALLOUT UIM 1
Not Ready PT1
37 UNSC 1 1
Digital Channel
38 Landing Page 1
39 Sobat IndiHome 1
40 Kiosk 1
41 147 Digital 1
42 Web IndiHome 1
43 E-Commerce 1
44 Sosmed 1
45 Inbound
47 MyTelkomsel 1
48 MyIndihomeX
49 MyGrapari
Non Digital Channel
48 Sales Force 193
TOTAL REALISASI
No List Activity Target Realisasi Ach Time

1 Penambahan Sales Force Weekly
2 Kehadiran Sales Force Daily
3 Daily Journey Plan Daily
4 Membuat Channel Baru: Daily
Sobi Outlet Mitra SBP
Komunitas
Update Jam 1:00:00 PM
#N/A
mlah Resource Jumlah WO (WORK ORDER)
elkom (Witel) Teknisi TA Potensi Presentase Target Realisasi Pukul
Teknisi Harian Target (%) Harian
Hero Provisioni 10 12 15
IOAN
ng
112 70% 79 - 15 41
9 112 265 112 78 41 - 15 41
9 20 20 14 2 - 2 9
9 81 81 57 39 - 11 27
9 6 6 4 4 - 2 2
9 25 25 4 4 - - 3
7 7 - - -
0 - - -
7 7 5 - - -
137 10% 14
133 14 0 0 0
9 112 47 5 - - -
9 112 23 3 - - -
9 112 15 2 - - -
9 112 11 2 - - -
9 112 1 1 - - -
265 3 1 - - -
265 1 1 - - -
9 112 4 1 - - -
9 112 - #VALUE! - - -
9 112 23 3 - - -
9 112 2 1 - - -
- #VALUE! - - -
- #VALUE! - - -
112 - #VALUE! - - -
265 - #VALUE! - - -
265 2 1 - - -
9 112 1 1 - - -
0 0 0 0
5 112 19 2 - - -
5 112 13 2 - - -
5 112 2 1 - - -
5 112 1 1 - - -
5 112 - #VALUE! - - -
5 112 - #VALUE! - - -
5 112 - #VALUE! - - -
5 112 - #VALUE! - - -
5 112 - #VALUE! - - -
5 112 2 1 - - -
5 112 - #VALUE! - - -
5 112 1 1 - - -
4 1 1 0 0
- - - -
- - - -
- - - -
3 - - - -
3 - - - -
3 4 1 - -
- - -
6 5% 1
112 6 1
#N/A 68% #N/A
70
26
12
6
0
0
0
0
24
2
0
0
228
228
0
#N/A #N/A
ah WO (WORK ORDER)
Realisasi Pukul ACH ACH
Realisasi Potensi Target
17 19 22 (%) (%)
PS
43 0 0 0 0.00% 0.00%
43 0 0 0 0.00% 0.00%
10 - - - #VALUE! #VALUE!
5 - - -
- - - -
- - - -
0 0.00% 0.00%
1 0 0 0 0% 0% 2. Cek langsung di lapangan untuk order diatas 27 septemb
- - - - #VALUE! 3. Proses geser UNSC untuk order yang tidak dapat dilanjut oleh
3.- Valins by Teknisi
- jika ditemukan
- - CT0#VALUE!
maka langsung cek ke TL dapros CT0 TSEL, Jika tidak ada di data tersebut mak
- - - - #VALUE! 2. Cek langsung di lapangan untuk order diatas 27 septemb
- - - - #VALUE! 3. Proses geser UNSC untuk order yang tidak dapat dilanjut oleh
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE! Pengecekan ODP, jika tidak memungkinkan maka di geser ke U
1 - - - #VALUE!
- - - - #VALUE!
4 0 0 0 #DIV/0! #DIV/0!
3 - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE! caring ulang, kalau pelanggan tidak respon lebih dari 3 hari akan d
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
1 - - - #VALUE!
Carring ke pelanggan untuk kepastian manja. Bila tidak respon, maka a
- - - - #VALUE!
3 0 0 0 0% 0%
1 - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
- - - - #VALUE!
2 - - - #VALUE!
- - - - #VALUE!
0 0% 0%
0
7 0% #N/A
7 #N/A #N/A
Solusi Note PIC
2. Cek langsung di lapangan untuk order diatas 27 september List disamakan dengan witel 2. TA
3. Proses geser UNSC untuk order yang tidak dapat dilanjut
2. Valins di lapangan untuk order diatas 27 september oleh TSEL 3.2.TSEL
TA
ngsung cek ke TL dapros CT0 TSEL, Jika tidak ada di data
Hasil tersebut
cek SDI ada 17maka
orderdiyang
fu keharus
tim TSEL untuk
dicek persetujuan
kembali 3.tim
oleh Damancabut atau tidak nya
provisioning
Koordinasi
2. Cek langsungperizinan danuntuk
di lapangan pembangunan jalur27subduct
order diatas september 2.TATA
3. Proses geser UNSC untuk order yang tidak dapat dilanjut oleh TSEL 3. TSEL
Geser UNSC TSEL
Pengecekan core idle dan perbaikan TA
Pengecekan core idle dan perbaikan TA
input ulang order masuk witel lain TSEL
koordinasi stok ONT dan STB dengan TSEL TSEL
Proses perizinan dan pemasangan
Dalam masa tiangpengamatan, biaya izin penanaman tiang di supportTA oleh DWS
Pengecekan ODP gendong dan normalisasi Perlu pengecekan ODP gendong TA
Percepatan Golive ODP TA

Pengecekan ODP, jika tidak memungkinkan maka di geser ke UNSC
Perbaikan ODP TA
Koordinasi dengan tekdung atau teknisi developer TA
Melakukan pengerjaan
Pending remanja
PSB sesuai
by pelanggan
manja di ASO, sedangkan pending tidak terestimasi TSELdikembalikan ke sales Tsel
TSEL
Carringkendala
Untuk ke pelanggan
pelanggan
untuk
akan
kepastian
dikembalikan
manja ke Tsel untuk dilakukan carring lagi ke pelanggan,
TSEL apakah akan dilanjut ata
caring ulang, kalau pelanggan tidak respon lebih dari 3 hari akan di cancel TSEL
Cancel order TSEL
Cancel order TSEL
Carring ke pelanggan, input ulang TSEL
arring ke pelanggan untuk kepastian manja. Bila tidak respon, maka akan di cancel TSEL
TSEL
caring ulang, kalau pelanggan tidak respon lebih dari
pelanggan
3 hari akan
tidak
di cancel
memiliki tv sedangkan paketnya ada
TSELiptv
Akan dipastikan dahuluAkan dipastikan dahulu
Tiyan, Adit, Okto, Adit Tiyan, Adit, Okto, Adit

JanganPS
DWS MONDAY TUESDAY
WITEL OCT 90% 100%
TANGERANG 5848 188 209

1 PI Pagi all 112 70%
4 New Additional PI from TSEL Before 16: #N/A 68%
TOTAL #N/A

1 PI Pagi 0 70%
4 New Additional PI from TSEL Before 16: 0 68%
TOTAL 0
pastikan dahulu
Adit, Okto, Adit

100% 100% 90% 80% 75%
209 209 188 167 157

#N/A 7 #N/A

0 - #VALUE! TA, TELKOMSEL
0 - #VALUE! TA, TREG, TELKOMSEL
0 67 #DIV/0!
Tanggal 22 O10 2023
Jumlah Resource
HHO (Akses,
Fulfillment ASO
(Region) Daman &
Penyelesaian PI
1 PI PAGI 1
AS - EX 1
AS - HI 1
AS - H+ 1
MIA - SEND SURVEY 1
Kendala Jaringan
2 ODP JAUH 1 1
3 ODP FULL 1 1
5 TIDAK ADA ODP 1 1
6 CROSS JALAN 1
7 ODP LOSS 1
8 ODP RETI 1
9 SALAH TAGGING 1
11 TIANG 1
12 LIMITASI ONU 1 1
14 ODP NODE-B
16 ODP GENDONG 1 1
17 SURVEY 1
18 WITEL LAIN / STO LAIN 1 1
Kendala Pelanggan
19 PENDING 12 1
20 KENDALA IZIN 12 1
21 BATAL 12 1
24 DOUBLE INPUT 12 1
25 GANTI PAKET / SALAH SEGMEN 12 1
26 VISITE ULANG 12 1
28 CP RNA 12 1
29 PROGRES 12 1
30 RENOVASI
31 TUNGGU KONF 12 1
Kendala Lainnya
31 Kendala System 12 1
Not Ready PT1
32 UNSC 1 1
Digital Channel
33 Landing Page 1
34 Sobat IndiHome 1
35 Kiosk 1
36 147 Digital 1
37 Web IndiHome 1
38 E-Commerce 1
39 Sosmed 1
41 MyTelkomsel 1
42 MyGrapari
Non Digital Channel
43 Sales Force 193
TOTAL REALISASI
Update Jam 8:00:00 PM
#N/A
elkom (Witel) ACH ACH
Teknisi TA Potensi Presentase Target Realisasi
Potensi Target
Teknisi Harian Target (%) Harian PS
Hero Provisioni (%) (%)
IOAN
ng
10 70% 7 0 0.00% 0.00%
8 70 231 1 0% #DIV/0!
8 70 0 #DIV/0! #DIV/0!
8 70 1 1 0 0% 0%
8 70 0 0 #DIV/0! #DIV/0!
8 70 8 8
8 70 0
8 70 0
76 40% 31 0 0.00% 0.00%
13 0 0% #DIV/0!
8 70
8 70 1
8 70
8 70 3
8 70
231
231
8 70
8 70
8 70
8 70
70
231
231
8 70 9
62 18 0 0% 0%
8 70 3
8 70 4
8 70 7
8 70
8 70 1
8 70 3
8 70 2
8 70
8 70 9
8 70 1
8 70 29 18
8 70 3
1 0 0 0% 0%
8 1
1 5% 1 0 0% 0%
70 1 0
#N/A 68% #N/A 0% #N/A
#N/A #N/A 0 #N/A #N/A

Solusi Note
JAKUT
JanganPS
DWS MONDAY TUESDAY
WITEL OCT 90% 100%
JAKUT 2.139 69 76

TOTAL #N/A
Realisasi PS (H-1)12 Oct 2023

1 PI Pagi 0 70%
4 New Additional PI from TSEL Before 16: 0 68%
TOTAL 0
100% 100% 90% 80% 75%
76 76 69 61 57

#N/A 0 #N/A

0 67 #DIV/0!
Tanggal 22-Oct-2023
Jumlah Resource
HHO (Akses,
Fulfillment ASO
(Region) Daman &
Penyelesaian PI
1 PI PAGI 1
AS - EX 1
AS - HI 1
AS - H+ 1
MIA - SEND SURVEY 1
Kendala Jaringan
2 ODP JAUH 1 1
3 ODP FULL 1 1
5 TIDAK ADA ODP 1 1
6 CROSS JALAN 1
7 ODP LOSS 1
8 ODP RETI 1
9 SALAH TAGGING 1
11 TIANG 1
12 LIMITASI ONU 1 1
14 ODP NODE-B
16 ODP GENDONG 1 1
17 ODP RUSAK 1
Kendala Pelanggan
19 PENDING
20 KENDALA IZIN
21 BATAL
22 ALAMAT TIDAK DITEMUKAN
23 INDIKASI CABUT PASANG
24 DOUBLE INPUT
25 GANTI PAKET
26 RUMAH KOSONG
27 KENDALA DEPOSIT
28 CP RNA
29 KENDALA PERANGKAT
30 PELANGGAN MASIH RAGU
Kendala Lainnya
31 Kendala System
Not Ready PT1
32 UNSC 1 1
Digital Channel
33 Landing Page 1
34 Sobat IndiHome 1
35 Kiosk 1
36 147 Digital 1
37 Web IndiHome 1
38 E-Commerce 1
39 Sosmed 1
41 MyTelkomsel 1
42 MyGrapari
Non Digital Channel
43 Sales Force 193
TOTAL REALISASI
Update Jam 9:00:00 AM
#N/A
elkom (Witel) ACH ACH
Teknisi TA Potensi Presentase Target Realisasi
Potensi Target
Teknisi Harian Target (%) Harian PS
Hero Provisioni (%) (%)
IOAN
ng
22 70% 15 34 154.55% 226.67%
8 115 15 11 13
0 115 0 0
0 115 0 0 10
8 115 3 2 3
2 18 4 3 8
2 18 0 0
2 18 0 0
139 10% 14 95 68.35% 678.57%
28 3 25 89% 833%
10 133 0
10 133 11 11
10 133 10 8
10 133 2 2
10 133 0
0 0
0 0
10 133 5 4
10 133 0
10 133 0
10 133 11 0
0
0
133 0
0 0
0 0
10 133 0
111 12 70 63% 583%
42 26
53 30
4 4
3 0
1 3
1 0
4 6
0
0
0
0
3 1
0 0 0 #DIV/0! 0%
0 0
3 5% 1 0 0% 0%
2 3 1 0
#N/A 68% #N/A 0 0% #N/A
#N/A #N/A 108 #N/A #N/A

Solusi Note

Geser UNSC
1. Dilakukan VALINS
Input Ulang

Perbaikan ODP
Melakukan pengerjaan
Pending remanja
PSB sesuai
by pelanggan
manja di ASO, sedangkan pending tidak terestimasi dikembalikan ke sales Tsel
Carringkendala
Untuk ke pelanggan
pelanggan
untuk
akan
kepastian
dikembalikan
manja ke Tsel untuk dilakukan carring lagi ke pelanggan, apakah akan dilanjut ata
Cancel order
JanganPS
DWS MONDAY TUESDAY
WITEL OCT 90% 100%
JAKTIM 3772 121 135

TOTAL #N/A
timasi dikembalikan ke sales Tsel
pelanggan, apakah akan dilanjut atau dicancel

100% 100% 90% 80% 75%
135 135 121 108 101

#N/A 129 #N/A
TGL HARI 22 Oct
SundaySundaySundaySunday
23
WITEL Realisasi % Target PS/Target = Realisasi masing2/Target harian
BANTEN 14 #N/A Jumlah dari Sheet Banten (M7)
BEKASI 8 #N/A Jumlah dari Sheet Bekasi (M5)
BOGOR 0 #N/A Jumlah dari Sheet Bogor (M5)
JAKPUS 10 #N/A Jumlah dari Sheet Jakpus (R7)
JAKUT 0 #N/A Jumlah dari Sheet Jakut (M5)
JAKSEL 14 #N/A Jumlah dari Sheet Jaksel (M7)
JAKBAR 0 #N/A Jumlah dari Sheet Jakbar (M5)
JAKTIM 34 #N/A Jumlah dari Sheet Jaktim (M7)
TANGERANG 0 #N/A Jumlah dari Sheet Tangerang (S7)
Catatan: Kolom 'Realisasi' akan otomatis terisi jika jumlah realisasi harian diisi oleh witel
KENDALA
KENDALA
JARINGAN
KENDALA
PELANGGA
N
LAIN LAIN
LAIN LAIN
MONDAY TUESDAY WEDNESDAY THURSDAY
TARGET OCT
90% 100% 100% 100%
BANTEN 3179 102 114 114 114
BEKASI 5760 185 206 206 206
BOGOR 4950 159 177 177 177
JAKPUS 1371 44 49 49 49
JAKUT 2139 69 76 76 76
JAKSEL 3041 98 109 109 109
JAKBAR 3210 103 115 115 115
JAKTIM 3772 121 135 135 135
TANGERANG 5848 188 209 209 209
TOTAL PS 33270 1069 1190 1190 1190
KENDALA BANTEN BEKASI BOGOR JAKPUS JAKUT

ODP JAUH 5 0 43 0
ODP FULL 15 3 9 0 1
KENDALA JALUR/RUTE TARI 2 4 0- -
TIDAK ADA ODP 18 5 43 2 3
CROSS JALAN 1 1 3 0
ODP LOSS 0 1 1 0
ODP RETI 0 0- 0
SALAH TAGGING 1 6 2 0
KENDALA MATERIAL/NTE 0 0 0 0
TIANG 2 14 0 0
ODP BELUM GO LIVE 0 0 6 0
ODP GENDONG 0 0 0 0
ODP RUSAK 0 0- 0-
KENDALA IKR/IKG 0 7 0 0-
PENDING 12 3 8 5 3
KENDALA IZIN 8 1 72 - 4
BATAL 0 1 5 2 7
ALAMAT TIDAK DITEMUKAN 4 1 0 1
INDIKASI CABUT PASANG 0 0 1 1 1
DOUBLE INPUT 0 0 7 3
GANTI PAKET 0 2 0 1-
RUMAH KOSONG 4 3 0- -
KENDALA DEPOSIT 0 0 0- 9
CP RNA 2 14 0 1
PELANGGAN MASIH RAGU 1 0 0- -
CUACA/HUJAN 3 0 0- -
MATI LISTRIK 0 0 0- -
FRIDAY SATURDAY SUNDAY
90% 80% 75%
102 91 85
185 165 154
159 141 133
44 39 37
69 61 57
98 87 81
103 92 86
121 108 101
188 167 157
1069 951 891
JAKSEL JAKBAR JAKTIM TANGERANG

0 1 47
1 2 11 23
- 6- -
3 9 2 11
0 0 1
1 0 3
0 0 1
10 0 5 4
0 0 -
0 3 23
0 0 -
0 0 -
0 0 2
4 4 1
30 7 42 19
1 1 53 13
2 1 4 2
0 1 3 1
1 0 1-
0 0 1-
0 0 4-
1 1 -
0 0 -
4- 2
1 0 3 1
0 - -
- - -
CAPTURE PS MONTHLY
PERIODE JULI
WITEL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
BEKASI 108 90 112 118 108 112 117 133 141 114 127 125 111 109 143 97 124
BOGOR 80 78 102 98 104 79 97 106 82 137 112 117 100 127 114 75 115
JAKBAR 61 67 59 75 71 70 69 86 70 74 89 89 54 75 72 60 70
JAKPUS 33 27 8 34 47 26 33 23 17 45 35 40 29 33 31 20 22
JAKSEL 59 65 75 72 61 63 62 92 74 74 62 85 68 65 66 62 59
JAKTIM 85 66 85 93 92 86 66 109 81 83 76 90 68 87 92 88 80
JAKUT 33 42 68 50 47 51 49 68 51 53 45 51 50 45 42 52 59
SERANG 62 54 68 64 66 67 70 66 45 81 82 65 69 52 47 55 69
TANGERANG 111 117 92 144 93 119 95 133 119 102 128 131 120 121 136 130 138
TREG-2 632 606 669 748 689 673 658 816 680 763 756 793 669 714 743 639 736
PERIODE AGUSTUS
WITEL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
BEKASI 86 117 147 126 137 115 115 140 121 107 114 134 111 115 108 119 113
BOGOR 96 105 110 115 94 93 112 116 101 119 110 123 78 115 118 96 84
JAKBAR 62 87 101 103 93 69 112 90 102 74 94 73 68 102 91 83 74
JAKPUS 22 44 42 49 41 25 36 38 38 29 35 41 29 33 42 33 21
JAKSEL 72 61 97 92 86 51 64 74 82 59 67 84 46 69 50 72 53
JAKTIM 74 85 78 95 106 82 91 84 105 54 77 118 81 103 78 80 70
JAKUT 59 53 56 64 57 48 62 60 64 41 57 47 46 51 52 46 22
SERANG 67 48 62 79 48 51 77 76 80 52 73 66 44 80 61 55 58
TANGERANG 118 130 145 160 159 119 145 134 120 118 145 132 101 139 101 154 116
TREG-2 656 730 838 883 821 653 814 812 813 653 772 818 604 807 701 738 611
PERIODE SEPTEMBER
WITEL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
BEKASI 123 128 134 126 119 125 103 91 117 120 153 134 104 113 108 124 113
BOGOR 112 104 111 125 106 88 102 92 96 84 137 109 91 100 82 111 68
JAKBAR 89 91 66 106 106 85 105 85 86 57 113 86 81 97 70 70 66
JAKPUS 44 46 34 41 37 35 34 29 29 19 35 27 21 24 32 21 29
JAKSEL 84 94 84 88 75 73 84 63 61 64 74 69 62 66 69 62 59
JAKTIM 92 99 97 103 102 98 85 76 87 93 95 96 76 86 81 94 77
JAKUT 73 63 57 61 57 69 65 53 46 31 60 52 53 56 39 59 47
SERANG 61 63 47 76 59 68 78 59 59 48 93 88 65 51 71 69 41
TANGERANG 126 141 128 158 149 125 126 125 121 117 157 137 105 128 123 146 105
TREG-2 804 829 758 884 810 766 782 673 702 633 917 798 658 721 675 756 605
PERIODE OKTOBER
WITEL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
BEKASI 96 116 99 117 110 56 125 104 144 119 136
BOGOR 81 101 91 93 92 70 74 85 117 111 107
JAKBAR 50 97 62 85 83 63 69 62 99 85 88
JAKPUS 23 26 32 35 22 18 19 20 39 25 24
JAKSEL 70 84 58 65 51 34 64 56 59 67 86
JAKTIM 76 90 74 90 71 47 71 87 94 86 111
JAKUT 44 56 47 52 33 41 38 46 69 48 57
SERANG 49 50 35 71 51 28 46 42 80 73 78
TANGERANG 80 110 88 101 98 80 103 87 151 110 102
TREG-2 569 730 586 709 611 437 609 589 852 724 789 0 0 0 0 0 0
18 19 20 21 22 23 24 25 26 27 28 29 30 31
105 131 128 104 133 109 128 128 131 131 127 141 113 142
100 114 107 107 100 87 108 96 110 129 126 137 102 110
64 81 80 68 72 65 79 86 90 88 66 69 64 78
31 34 30 35 23 31 34 33 35 36 36 37 32 32
56 69 53 67 61 55 75 61 74 80 79 79 57 91
64 87 65 69 84 90 67 64 85 87 87 102 106 92
44 50 43 36 49 49 50 49 58 64 49 74 37 54
71 72 62 64 76 44 79 64 78 79 77 75 60 71
114 146 121 114 126 132 122 124 143 144 125 168 123 143
649 784 689 664 724 662 742 705 804 838 772 882 694 813 0
18 19 20 21 22 23 24 25 26 27 28 29 30 31
104 134 114 144 172 157 149 141 138 146 164 165 235 214
88 118 106 128 124 113 116 116 135 80 140 132 141 135
66 82 62 94 89 86 79 90 90 78 105 109 112 115
24 40 25 35 28 34 25 30 36 24 34 39 54 42
55 67 63 59 73 83 63 62 79 73 94 104 96 114
81 99 99 87 99 86 103 73 94 96 118 104 114 135
52 39 52 52 59 65 60 54 62 52 80 54 77 60
66 62 72 86 101 76 88 73 82 61 101 92 88 90
119 148 111 171 147 157 132 145 146 98 170 158 177 182
655 789 704 856 892 857 815 784 862 708 1006 957 1094 1087 0
18 19 20 21 22 23 24 25 26 27 28 29 30 31
101 124 133 106 116 148 168 135 110 113 172 176 155
94 84 108 91 112 127 76 116 96 87 112 99 102
72 90 91 55 85 99 64 79 70 85 98 97 87
32 33 32 22 34 28 17 35 24 23 39 35 21
55 60 65 54 52 63 60 68 53 52 90 67 74
78 91 70 77 77 74 82 74 77 84 110 103 103
46 60 61 45 57 61 47 42 34 45 53 64 56
54 61 68 90 66 69 57 86 62 54 85 79 69
107 118 134 143 123 128 98 153 102 105 136 148 172
639 721 762 683 722 797 669 788 628 648 895 868 839
18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 0 0 0 0 0 0 0 0 0 0 0 0 0

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Tanggal22 O10 2023

185 10% 19 20 10.81% 105.26%

List disamakan dengan witel

Pengecekan core idle dan perbaikan

Proses perizinan dan pemasangan tiang

Percepatan Golive ODP

Melakukan pengerjaan Pending

Prognosa PS 22 Oct 2023

Realisasi PS (H-112 Oct 2023

i dikembalikan ke sales Tsel

nggan, apakah akan dilanjut atau dicancel

Target PS Real Ach. UIC

Target PS Real Ach. UIC

List disamakan dengan witel

Pengecekan core idle dan perbaikan

Proses perizinan dan pemasangan tiang

Percepatan Golive ODP

Melakukan pengerjaan PSB

Prognosa PS22 O10 20221.00

NCX NCX PRE

Row LabelCount of Count of SUB ERROR CODE NO

NCX NCX PRE

NO ORDER_ID REGIONAL WITEL DATEL STO UNIT

NCX NCX PRE

NO ORDER_ID REGIONAL WITEL STO KET

Realisasi PS 12 Oct 2023

PROV. ISSUED A.COMP

PI PAGI PI SORE AS-EX AS-HI AS-H+ VAL TOT OK NOK

ORDER_ID REGIONAL WITEL DATEL STO UNIT JENISPSB TYPE_TRANS STATUS

PROV. ISSUED A.COMP

PI PAGI PI SORE AS-EX AS-HI AS-H+ VAL TOT OK NOK

PROV. ISSUED A.COMP

PI PAGI PI SORE AS-EX AS-HI AS-H+ VAL TOT OK NOK

COMP (PS) FALLOUT

COMP (PS) FALLOUT

COMP (PS) FALLOUT

Prognosa PS 22 Oct 2023 Pukul 12.00

Realisasi PS (H-112 Oct 2023

Target PS Real Ach. UIC

Target PS Real Ach. UIC

List disamakan dengan witel

Pengecekan core idle dan perbaikan

Proses perizinan dan pemasangan tiang

Percepatan Golive ODP

Melakukan pengerjaan PSB

Prognosa PS 22 O10 2023

PI Pagi 19 Okt 2023

Target% Target PS Real Ach. UIC

Target% Target PS Real PS Ach. UIC

DEVICE_ID SPEEDY DESC_TASK

DEVICE_ID SPEEDY SUB ERROR CODE realisasi

PI Pagi 16 Oktober 2023

PI PAGI 17 Oktober 2023

ovisioning Failed|WFM|IN169257133|PELANGGAN BELUM IJIN KE PENGELOLA APARTEMEN

e mansion Kemayoran Jakarta pusat

No List Activity TSEL Telkom (Witel) TA

Solusi Order Ready PT1 (Follow Up Kendala)

9 TIDAK ADA ODP 1 73