PT TELKOMSEL

ACCEPTANCE TEST PROCEDURE

Site ID : PTS023

Site Name : EMPANANG

Region : R8 Kalimantan

Site Address : KP. BARU RT01/01 DESA NANGA KANTUK KEC

EMPANANG KAB. KAPUAS HULU

SOW : Re-Engineering 4G

PO Number : 4200039262
 General Info
SOW ID : 04086106235 PO Number : 4200039262
PO Name : Domain : Equipment
Capex Project : Re-Engineering SOW Project : Re-Engineering 4G
EQP Type : Region : R8 Kalimantan
Vendor : Telkom Infra Site ID : PTS023
Site Name : EMPANANG NE ID Site : PTS023ML1
Material Number : Material Description :
Material Group : Material Quantity :
WBS L3 : R-23K1791.016.001 Asset Element ID :
Ticket Number : ATP000000098273 Ticket Status : Processing on Scarlett
Assigned Group : VENDOR-TELKOMINFRA: REG 8 Assigned User : M Iqbal Junaidi
INFRASTRUCTURE
Tower Non Combat Height : - Tower Non Combat Type :-
Tower Combat Height :- Tower Combat Type :-
Shelter Total :0 Shelter Type :-
AC Indoor Total :0 Ac Indoor Capacity :-
POWER
PLN Daya Listrik :- PLN Id Pelanggan :-
Rectifier Total :0 Rectifier Capacity :-
Battery Total :0 Battery Jenis :-
Battery Capacity :- Genset Total :0
Genset Capacity :- Solar Cell Panel Total :0
Solar Cell Panel Capacity :- Fuel Cell Total :0
Fuel Cell Capacity :-
RADIO
Antenna RF Total :0 RRU Total :0
RBS Rack Total :0
TRANSPORT
Transport Antenna Diameter: - Transport Antenna Status :-
Transport Antenna Total :0 Transport Indoor FO Status : -
Transport Indoor FO Total :0
CONTROLLER
BSC Rack Total :0 RNC Rack Total :0
TENANT SEWA
Antenna RF Total :0 Transport Indoor FO Total :0
Transport Indoor MW Total : 0 Transport Outdoor Total :0
Transport Antenna Total :0
TENANT OPERATOR
Tenant Antenna RF Total :0 Tenant Antenna MW Total :0
Tenant RRU Total :0 Tenant Others Total :0

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PO Number: 4200039262
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BOQ Material item
Material: ATP000000098273 - [400000000000009391] Implementation reposisi ant sec_Kal
Part Code : 400000000000009391 Part Name : Implementation reposisi ant sec_Kal
Qty :1 Barcode Number: MTI001072069
Brand Name : GENERAL Note :-
Material: ATP000000098273 - [400000000000021331] Refinement Reposisi ANT9+RRU12_Kal
Part Code : 400000000000021331 Part Name : Refinement Reposisi ANT9+RRU12_Kal
Qty :1 Barcode Number: MTI001072070
Brand Name : GENERAL Note : n/a

Asset Ticket Activity

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal
Part Code : 56501400871 Part Name : Antenna RF MB4B-DB-19DE-IN-43 MOBI
Serial Number : ÕÕºÅ:MB4B-DB-19DE-IN-43 Barcode Number: RAN003336091
Ƶ¶Î:<698-960,698-960>
²¨¿í:33
ÔöÒæ:19,19
ÖÆÔìÉÌ:Ħ±ÈÌìÕß¼¼Êõ£
¨ÉîÛÚ£©ÓÕÕÞ¹«Ë¾
Brand Name : MOBI Note :-
Props Label Value Unit
1 Tinggi Posisi 101 meter
2 Azimuth 85 degree
3 M Tilting 2 degree
4 Status RET Ada Remote E
5 E Tilting 0 degree
6 Leg Position A -
7 Status Active -
8 Sector Number 1 -
Picture Near : Picture Far :

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PO Number: 4200039262
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Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal
Part Code : 56501400871 Part Name : Antenna RF MB4B-DB-19DE-IN-43 MOBI
Serial Number : ÕÕºÅ:MB4B-DB-19DE-IN-43 Barcode Number: RAN003336092
Ƶ¶Î:<698-960,698-960>
²¨¿í:33
ÔöÒæ:19,19
ÖÆÔìÉÌ:Ħ±ÈÌìÕß¼¼Êõ£
¨ÉîÛÚ£©ÓÕÕÞ¹«Ë¾
Brand Name : MOBI Note :-
Props Label Value Unit
1 Tinggi Posisi 101 meter
2 Azimuth 180 degree
3 M Tilting 2 degree
4 Status RET Ada Remote E
5 E Tilting 0 degree
6 Leg Position B -
7 Status Active -
8 Sector Number 2 -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 56501400871 Part Name : Antenna RF MB4B-DB-19DE-IN-43 MOBI
Serial Number : ÕÕºÅ:MB4B-DB-19DE-IN-43 Barcode Number: RAN003336093
Ƶ¶Î:<698-960,698-960>
²¨¿í:33
ÔöÒæ:19,19
ÖÆÔìÉÌ:Ħ±ÈÌìÕß¼¼Êõ£
¨ÉîÛÚ£©ÓÕÕÞ¹«Ë¾
Brand Name : MOBI Note :-
Props Label Value Unit
1 Tinggi Posisi 101 meter
2 Azimuth 340 degree
3 M Tilting 0 degree
4 Status RET Ada Remote E
5 E Tilting 0 degree

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PO Number: 4200039262
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 6 Leg Position C -
7 Status Active -
8 Sector Number 3 -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : ##### Part Name : Antenna Sectoral HBXX - 6516DS VTM Andrew
Serial Number : ANT AND-000007474 Barcode Number: RAN003849175
Brand Name : ANDREW Note :-
Props Label Value Unit
1 Tinggi Posisi 98 meter
2 Azimuth 295 degree
3 M Tilting 2 degree
4 Status RET Ada Remote E
5 E Tilting 2 degree
6 Leg Position D -
7 Status Active -
8 Sector Number 3 -
Picture Near : Picture Far :

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PO Number: 4200039262
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Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal
Part Code : ##### Part Name : Antenna Sectoral HBXX - 6516DS VTM Andrew
Serial Number : ANT AND-000007475 Barcode Number: RAN003849176
Brand Name : ANDREW Note :-
Props Label Value Unit
1 Tinggi Posisi 98 meter
2 Azimuth 180 degree
3 M Tilting 2 degree
4 Status RET Ada Remote E
5 E Tilting 1 degree
6 Leg Position B -
7 Status Active -
8 Sector Number 2 -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : ##### Part Name : Antenna sectoral HBXXX-6516DS-VTM Commscope
Serial Number : 16IN020977434 Barcode Number: RAN003926959
Brand Name : COMMSCOPE Note :-
Props Label Value Unit
1 Tinggi Posisi 95 meter
2 Azimuth 340 degree
3 M Tilting 2 degree
4 Status RET Tidak Ada Remote E
5 E Tilting 2 degree
6 Leg Position C -
7 Status Active -
8 Sector Number 3 -

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PO Number: 4200039262
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Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : ##### Part Name : Antenna sectoral HBXXX-6516DS-VTM Commscope
Serial Number : 16IN020976998 Barcode Number: RAN003926960
Brand Name : COMMSCOPE Note :-
Props Label Value Unit
1 Tinggi Posisi 95 meter
2 Azimuth 125 degree
3 M Tilting 0 degree
4 Status RET Tidak Ada Remote E
5 E Tilting 2 degree
6 Leg Position A -
7 Status Active -
8 Sector Number 1 -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : ##### Part Name : Antenna RF 2G3W4RHD-07-TK PROSE
Serial Number : KA696135D3500369 Barcode Number: CME007924698
Brand Name : PROSE Note :1
Props Label Value Unit
1 Status Active -

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PO Number: 4200039262
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Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129689931001 Part Name : RRU ZXSDR R8852E S9000 ZTE
Serial Number : 219272210793 Barcode Number: RAN002915872
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 98 meter
2 Leg Position D -
3 Status Active -
4 Lokasi Perangkat Outdoor -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129689931001 Part Name : RRU ZXSDR R8852E S9000 ZTE
Serial Number : 219272210890 Barcode Number: RAN002915874
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 98 meter
2 Leg Position C -
3 Status Active -
4 Lokasi Perangkat Outdoor -

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PO Number: 4200039262
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Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 130000195567 Part Name : RRU (R8998G)
Serial Number : 219273423459 Barcode Number: RAN002915900
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 94 meter
2 Leg Position A -
3 Status Active -
4 Lokasi Perangkat Outdoor -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 130000195567 Part Name : RRU (R8998G)
Serial Number : 219273112532 Barcode Number: RAN002915902
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 94 meter
2 Leg Position B -
3 Status Active -
4 Lokasi Perangkat Outdoor -

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PO Number: 4200039262
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Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 130000195567 Part Name : RRU (R8998G)
Serial Number : 219274745607 Barcode Number: RAN002915904
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 94 meter
2 Leg Position C -
3 Status Active -
4 Lokasi Perangkat Outdoor -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129588131006 Part Name : RRU ZXSDR R8852E S2100 ZTE
Serial Number : 219265133176 Barcode Number: RAN003849177
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 94 meter
2 Leg Position D -
3 Status Active -
4 Lokasi Perangkat Outdoor -

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PO Number: 4200039262
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Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129588131006 Part Name : RRU ZXSDR R8852E S2100 ZTE
Serial Number : 219261463029 Barcode Number: RAN003849178
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 94 meter
2 Leg Position B -
3 Status Active -
4 Lokasi Perangkat Outdoor -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129572531004 Part Name : RRU ZXRAN R9224E M1821
Serial Number : 219287897496 Barcode Number: RAN003920771
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 92 meter
2 Leg Position A -
3 Status Active -
4 Lokasi Perangkat Outdoor -

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PO Number: 4200039262
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Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129572531004 Part Name : RRU ZXRAN R9224E M1821
Serial Number : 219271367598 Barcode Number: RAN003920772
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 92 meter
2 Leg Position B -
3 Status Active -
4 Lokasi Perangkat Outdoor -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129572531004 Part Name : RRU ZXRAN R9224E M1821
Serial Number : 219269517138 Barcode Number: RAN003920773
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 94 meter
2 Leg Position C -
3 Status Active -
4 Lokasi Perangkat Outdoor -

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PO Number: 4200039262
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Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129689931001 Part Name : RRU ZXSDR R8852E S9000 ZTE
Serial Number : 219287855039 Barcode Number: RAN003920779
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 98 meter
2 Leg Position A -
3 Status Active -
4 Lokasi Perangkat Outdoor -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129689931001 Part Name : RRU ZXSDR R8852E S9000 ZTE
Serial Number : 219287760704 Barcode Number: RAN003926871
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 99 meter
2 Leg Position A -
3 Status Active -
4 Lokasi Perangkat Outdoor -

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PO Number: 4200039262
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Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129689931001 Part Name : RRU ZXSDR R8852E S9000 ZTE
Serial Number : 219287855035 Barcode Number: RAN003926873
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 99 meter
2 Leg Position B -
3 Status Active -
4 Lokasi Perangkat Outdoor -
Picture Near : Picture Far :

Material: AM000001744928 - [400000000000009391] Implementation reposisi ant sec_Kal

Part Code : 129689931001 Part Name : RRU ZXSDR R8852E S9000 ZTE
Serial Number : 219272210796 Barcode Number: RAN003926874
Brand Name : ZTE Note :-
Props Label Value Unit
1 Tinggi Posisi 99 meter
2 Leg Position C -
3 Status Active -
4 Lokasi Perangkat Outdoor -

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PO Number: 4200039262
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Picture Near : Picture Far :

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PO Number: 4200039262
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Site Location

BTS Cabinet Photo (Open)

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PO Number: 4200039262
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BTS Cabinet Photo (Close)

BBU

BBU1

DCDU

DCDU1

RRU

RRU1

Grounding Installation (Cabinet)

Grounding Installation (Cabinet)1

Antenna

Antenna1

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PO Number: 4200039262
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Rectifier

Rectifier1

Battery Bank

Battery Bank1

View Tower

Filter

Filter1

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PO Number: 4200039262
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BBU

BBU1

RRU (sector)

RRU (sector)1

Sector Test

Sector Test1

Additional Capture

Additional Capture1

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PO Number: 4200039262
Page 19 of 19