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Site

PROJECT SYSTEM_KEY New Site ID


Category
No

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HISTO
Final Config AOP 2022 as
Scope 2926 SW
Site Name Site Type of 20221110
Open
(BoQ Ver 1.8)

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HISTORY CONFIGURATION
Config Actual
Final Config After SW Open
Implementation Mocn

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Category
Final ConfIguration After Tomahawk RAN Scope
RAN Scope

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Service Scope Final Config After AOP 2023
Final Scope AOP 2023 after
RFS_af Unlock
AOP 2023 Alignment

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Category
Remark For RFC HN Go - No Go Scope Category
Acceptance

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CPM ASP NRO ASP NDO LV Requirements SFA Requirements Existing Cell

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S
(D)
New Cell Remark Submission MT MS Final Scope NE ASP Submit Status SFA
SFA

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(D)
Status Remark
Link SFA Upload NMS Requirements LV
NMS NMS
to PPM

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PMR
Remark Support Needed History & Action Point Proposal
MYCOM Submission LV
PMR Mycom PMR/LV Optimization
Status

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(D) (W) (Month) (D)
ASP Submit LV ASP Submit LV ASP Submitted LV PMR File
Mycom Mycom to EID Submitted To EID

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STATUS Remark
PMR File PMR File NDB Status Support Needed NDB Detail
(Link PMR) NDB

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Config Status Support Needed Config Remark Detail Config Alarm Staus

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(D)
Remark Detail Upload UL Remark
Support Needed Alarm Status UL Form
Alarm Form UL Form
to PPM

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(D)
(D) (D) History Rejection RFC -
Link Unlock Form Hotnews
Submit RFC RFC Realease HOTNEWS
Realease

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Breakdown Status Hotnews Category Status Hotnews

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Update Untuk Rejection Alarm & Conifg (RFC/HN)

Final Obstacle RFC - HOTNEWS Add Issue Rejection Alarm

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on Alarm & Conifg (RFC/HN)

Update
Add Issue Update
Operator Remark
Rejection Config Reviewer
Info

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