I.

INCIDENT CHRONOLOGY
TELKOMSEL (describe
MANAGE chronology
SERVICE incident based on
PROJECT
real condition)
FAULTY/BROKEN/STOLEN REPORT

I. SITE INFORMATION

A. Site ID :PTS010
B. SITE NAME :SEMITAU
C. REGION :R08_KALIMANTAN
D. NOP :PONTIANAK

II. FME ON SITE

A. NAME :NOFIRMAN
B. PHONE :
C. COMPANY :PT.KUT

III. HUAWEI SME REGION

A. NAME :Muhammad Ashari Assidiq
B. PHONE :082251006557
C. COMPANY :PT.HUAWEI

IV. FAULTY/BROKEN CHRONOLOGY

Date/Time Description
Team Pengecekkan Genset ke Site PTS010_SEMITAU
1. Pengecekan Battery Starter
>> Battery starter tidak ada
>> photo taken
2. Pengecekan Radiator
>> Perlu penggantian air radiator
>> photo taken
3. Pengecekan Oli & Filter
>> Perlu dilakukan penggantian oli,filter oli,filter solar & filter udara
24-05-2024/10.00
19 >> photo taken
4. Pengecekan Elektrikal Genset
>> Perlu penggantian module genset,wiring elektrikal genset
>> photo taken
5. Pengecekan Engine
>> Test running genset ok,tegangan dan frekuensi normal hanya saja genset sudah lama tidak aktif apabila akan di
relokasi ke site dengan main power genset disarankan melakukan TOP Overhoul
6. Pengecekan ATS
>> ATS ok (New Panel ATS support AMF & CDC)
>> photo taken
19-04-2024/10:30 Team made faulty/broken report
22-04-2024/18.00 Team submit to RTS
V. EVIDENCE

NO Checking Evidence Photo with geotag

1 Name Plate

Radiator OK, need

2
maintenance

3 Accu N/A

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 5 Panel ATS

6 Filter Oli, Fuel dan Udara

7 Module Genset

VI. IMPACT CATEGORY

Site SBS005 SELAKAU

VII. RECTIFICATION REQUEST

N
Rectification Request Qty Remark
O

1 Accu / Battery Stater 1 Wajib dilakukan penggantian

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 N
Rectification Request Qty Remark
O

2 Penggantian Oli 1 Wajib dilakukan penggantian

3 Penggantian Filter Oli 1 Wajib dilakukan penggantian

4 Penggantian Filter Fuel 1 Wajib dilakukan penggantian

5 Penggantian Filter Udara 1 Wajib dilakukan penggantian

6 Penggantian Air Radiator 1 Wajib dilakukan penggantian

Penggantian Module Controller Wajib dilakukan penggantian dan perlu

7 1
Genset rewiring electrical

Direkomendasikan karena umur genset sudah

8 Top Overhoul 1 tua dan akan di jadikan sebagai Main Power di
site acceptor

VIII. POLICE REPORT

NO Photo

IX. PROTECTION IMPROVEMENT

NO Photo

X. HUAWEI SME REVIEW

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N
Rectification Request Qty Remark
O

1 Accu / Battery Stater 1 Approve

2 Penggantian Oli 1 Approve

3 Penggantian Filter Oli 1 Approve

4 Penggantian Filter Fuel 1 Approve

5 Penggantian Filter Udara 1 Approve

6 Penggantian Air Radiator 1 Approve

Penggantian Module Controller

7 1 Approve
Genset

8 Top Overhoul 1 Recomended

NOTE

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