24-Jun-24

Tower ID Project New SH ID Count

Unique Project Actual Def Parent Region of
Work
0 0 0 0 0 0 0
 `

BCA/BKPI
Site Name Actual Site ID NE Type Program Category RFS Date Date

0 0 0 0 0 0
 ASP QAC QAC QAC QAC QAC
ATP L1 ATP L2 PRELIM ASP NRO NDO Submission Review Review Review Approval
1st 2nd 3rd
0 0 0 0 0 0 0 0 0 0
 `

Week Week
QAC Final Status Review Punchlist Approval Submission

0 0 0 0
SOW Detail Link Report CO

0 0 0
 NRO QAC MILESTONE Delivery
MILESTONE MILESTONE SIMPLIFY DEPENDENCY Method HYGIENE ISSUE

0 0 0 0 1 0
`
 SLA AGING RFS > AGING BKPI
NMS ISSUE Monitoring Site Audit BASIC KPI > ATP DT_Owner DT Date DT Remark

0 0 0 0 0 0 0 0
 OK : Full Passed
NOK : Partial Pass

EBAST
RFS Week BKPI Week BKPI Category BKPI Simplify READINESS VVIP Site

0 0 0 0 0 0