Site Basic Information

Project Code Project Name DU ID

56A0ECJ Indonesia Telkomsel New TRUST SKH688_L2300_NC_DN_CJ
56A0ECJ Indonesia Telkomsel New TRUST SRA023_L1800_N_DN_560
56A0ECJ Indonesia Telkomsel New TRUST WNO023_L2300_M_DN_889
56A0H3G Indonesia IOH Wireless Consolidation14CLP0308_P1Q2_NEW
56A0H3G Indonesia IOH Wireless Consolidation14SLW0194_P2Q2_NEW
56A0H3G Indonesia IOH Wireless Consolidation14TMG0100_P2Q2_NEW
Site Basic Information
DU Name Product Type Delivery Region
Wirogunan_N_L23_50M Wireless Central Java
Klandungan Ngrampal_N_L18D18_5 Wireless Central Java
Ngadisono_Add-L Wireless Central Java
WANAREJA_NAROKNOK Wireless Central Java
DERMASUCI_PANGKAH Wireless Central Java
JOMBOR_JUMO Wireless Central Java
 Daily Work
EHS RF
M-09 SIR Approved
M-09 SIR Approved
M-06 Integrated
M-06b Rectification
M-05 Installation Completed
Daily Work Owner Epidemic Level
Anang Hasanudin;Syaiful Bachri(P Blue
Hadi Mabruri
Nurron Hanif Dermawan Manuputty
Nurron Hanif Dermawan Manuputty(PT. Poca Jaringan Solusi)
Sutanto(PT. Poca Jaringan Solusi)
Endar Sakhruli(PT. Poca Jaringan Solusi)
 Progress Installation PO Issued Subcon

0% PT. Poca Jaringan Solusi

100% PT. Poca Jaringan Solusi
100% PT. Poca Jaringan Solusi
0% PT. Poca Jaringan Solusi
0% PT. Poca Jaringan Solusi
0% PT. Poca Jaringan Solusi
 Clock-in/out Owner Arrival Status Arrival Time
2024_rf_g1_syaifulbachri Arrived late 09:08:40
leo_poca_tl Arrived 08:37:11
sukiwan_poca Arrived 08:52:59
hanif-poca Arrived 08:48:52
sutanto-poca Arrived 08:20:33
endar_poca Arrived 08:40:08
 Clock-in/out
Daily Clock Remark Clock-in Distance Leaving Time
27. MS / RF Team
11:33:55
15:13:02
357.0m
3.0m 10:29:32
379.0m
 Leaving Status Clock-out Distance EHS Status
not clocked out Closed
clocked out Closed
clocked out Closed
not clocked out Closed
clocked out 28.0m Closed
not clocked out Closed
 EHS Task ID EHS Submission Start Time EHS Submission End Time
7029380020 09:06:48 09:07:33
7027681020 08:10:31 08:33:53
7028102020 08:41:56 08:50:06
7028122020 08:42:34 08:47:36
7028580020 08:09:09 08:20:10
7028720020 08:32:23 08:39:27
 EHS
Submitted EHS Entries EHS Review Time Reviewed EHS Entries
6 09:07:49 2
8 08:34:04 2
8 08:52:15 1
8 08:47:52 1
8 08:20:13 1
8 08:39:36 1
 Rejected EHS Entries EHS Submission Timeliness EHS Review Duration
0 submit in time approve in time
0 submit in time approve in time
0 submit in time approve in time
0 submit in time approve in time
0 submit in time approve in time
0 submit in time approve in time
 Materials
Site Sign Time Site Verification Time QC Submission Start Time
2024-03-01 09:01 2024-03-01 17:00
2024-04-07 09:04 2024-04-20 19:00 09:35:13
2024-04-18 10:24 2024-04-19 18:01 10:02:02
2024-04-17 09:51 2024-04-18 16:32 14:45:55
2024-04-06 08:19 2024-04-07 08:31
2024-04-20 17:45 09:27:31
 QC Task ID QC Submission End Time Submitted QC Entries
0
3303231259020 10:54:05 24
3303332201020 13:54:15 48
3303321904020 14:55:31 0
0
3303321902020 11:41:58 0
 QC
QC Review Time Reviewed QC Entries Rejected QC Entries
0 0
11:28:20 11 0
14:14:03 33 0
0 0
0 0
0 0
 QC Gap QC Status QC Review Duration
0 Reviewing not submit
0 Reviewing not approve in time
0 Reviewing approve in time
0 Executing not approve
0 2 not submit
0 Executing not approve
 M-04 MOS Actual end Actual end
QC Final Review Time Time to enter doc level
2024-03-01 09:01:51
2024-03-11 09:04:33
2024-04-18 10:24:10
2024-04-16 10:29:53
2024-04-04 10:34:37
2024-04-20 13:50:09
M-05 Installation Completed Actual end Actual
M-06
endIntegrated Actual end Actual end
M-09 SIR Approved Actual end Actual end

NA 2024-03-01 19:47:00 2024-03-04 14:06:22

NA 2024-04-20 23:45:58 2024-04-22 11:28:21
NA 2024-04-19 21:27:24 2024-04-22 14:14:03
NA
NA 2024-04-07 23:59:59
NA
M-10 ATP Approved Actual end Actual end Subcon Supervisor Remarks
Issue Category
2024-04-08 23:59:59 7.1.1 On Air
7.1.1 On Air

Waiting TRM Readiness - MetroE

2024-04-16 15:12:20 ATP Process
Ongoing Installation
 Issues
Detail Issue Unresolved Issues Total Issues
0 0
0 0
0 0
18 Apr 24 Install done, wait ME; 16 A 0 0
07 Apr 24 instal done, SI Done; 04 A 0 0
21 Apr 24 Install OG 30%; 20 Apr 24 0 0
 EHS Risk Activity RF Subcontractor Sub Delivery Scenario

High Risk PT. Global One Solusindo New

High Risk PT. Poca Jaringan Solusi New
High Risk Hardware Expansion (On Tower)
High Risk New
High Risk PT. China Comservice Indonesia New
High Risk New
Daily Progress (10:00 A.M) Daily Progress (14:00 P.M) Daily Progress (18:00 P.M)