TOWER MANAGEMENT

week 08-2021
● 1. PREVENTIVE MAINTENANCE Tracker

PM TMG Monthly PM Quartely TMG/TLP Big and Medium Hub

1000
350 ●84
% 318
900 300 299
871 276
800 267
250 240 245 253
700 30% 697 220 224 229 230
200 207
600 184
523 150 156 161
500 138
400 102 115
100 92
349
300 69
262
253 50 46
200175 23 35 36
00 0 0 0 0 0 0 29 11
92 10
0
100
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week Week Week Week Week
081 10 11 12 13 14
Week 10 Week 11 Week 12 Week 13 Week 14

Plan Submit Approved Reject Pending Plan Submit Approved Reject Pending

PM TMG Quarterly 98 PM Semesterly Small/End site

1000 % 7000
900 871 6000 ●35
825 849 856 856 806 55125723
800 767 805 744 5000 % 50885300
700 4876
682 44524664
600 620 4000 40284240
3816
558 33923604
500 497 496 3000 29683180
434 2756
400 372 2136224723322544
300 314 310 2000 1726
169619082120
248
1000 12721484
9911136
1060 1349
200 186 186 196 848
124 153 186
153 164 636
424 443 713
337 540
419 523
10062 84 0212 0 0 0 0 0 0 222
0 137 35 246
35 49
00 0 0 0 0 0 0 14 14 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
k k k k k k k k k
Week Week Week Week Week Week Week Week Week Week Week Week Week Week ee ee ee ee ee ee ee ee ee eek eek eek eek eek eek eek eek eek eek eek eek eek eek eek eek eek eek
1 2 3 4 5 6 7 8 9 10 11 12 13 14 W W W W W W W W W W W W W W W W W W W W W W W W W W W

Plan Submit Approved Reject Pending Plan Submit Approved Reject Pending
1. SUMMARY PREVENTIVE MAINTENANCE TMG

PM Monthly TMG

PM Monthly TMG January February March April May June

Total Site TMG EID 893 893 893      
Total Site TMG ASP 877 871 871      
PM Submit 861 0 262      
PM Approve   0 253      
PM Reject   0 8      
PM Pending   0 1      
Total Site After Reconcile            
Total PM After Reconcile            
% Achievment after reconcile            

PM Quartely TMG PM Semesterly TMG

January to April to PM Quartely TMG January to

PM Quartely TMG June
March June
Total Site TMG EID 893   Total Site TMG EID 893
Total Site TMG ASP 871   Total Site TMG ASP 871
PM Submit 856   PM Submit 308
PM Approve 196   PM Approve 339
PM Reject 13   PM Reject 29
PM Pending 164   PM Pending 88
Total Site After Reconcile     Total Site After Reconcile  
Total PM After Reconcile     Total PM After Reconcile  
% Achievment after reconcile     % Achievment after reconcile  
1. SUMMARY PREVENTIVE MAINTENANCE RAN/POWER

PM Quartely TMG/TLP Big/Medium Hub PM Semester TMG/TLP Smal/End Site

January to April to January to April to

PM Quartely RAN TMG/TLP Big/Medium Hub March June PM Quartely Power TMG/TLP Big/Medium Hub
June June
Total Site TMG EID 248   Total Site TMG EID 5618  
Total Site TMG ASP 318   Total Site TMG ASP 5723  
PM Submit 267   PM Submit 2247  
PM Approve 36   PM Approve 540  
PM Reject 0  PM Reject 49  
PM Pending 10   PM Pending 523  
Total Site After Reconcile     Total Site After Reconcile    
Total PM After Reconcile     Total PM After Reconcile    
% Achievment after reconcile     % Achievment after reconcile    
 4. PUNCHLIST PROGRESS
STATUS PUNCHLIST CWJ RESPONSIBILITY
700 652 450

600 400

350
500
Indosat
300 165
387 Closed EID
400
Open 250 BMG Genset
315 TLP
270 8
9
300 200 ASP
209 77 75
193 150 86
200 5
100 48 2
1
100 42
128
50 81 62
0
WJ CJN CJS 0
WJ CJN CJS

PUNCHLIST CATEGORY

Battery Scope ACHIEVMENT PERCENT

Site environtment
Safety/Security/Monitoring System
157
Rectifier System
Genset

38
External Alarms
Electrical System
2026 / 2026 1156 / 1237 57% / 61%
83
1 Civil Mechanical System
41 Airsystem
9 3
2
14
6 121 36 PUNCHLIST PUNCHLIST PUNCHLIST
37
8 12 42
5
2 6 5
2 16 26 2 20
12 5 1
2
5 6
4 7 9
3 10 4 6 1 4 5
2 1 1 2 2 1 1
4. KEY MANAGEMENT 2020

Type Activity Gate Key 10 Most Visitor Company Non MS

4 2 2
9 2
9 PT LTE
2
10 PT Nexwave
Manual IFORTE
MS-EID 3 SINERGI
Smart Key
PROJECT Kms
Cyber Key
TENANT Pt java united servis
(blank)
INTISEL
4
PT ZMG
6
ZTE
PT. Ccsi

4
36
35 5
4

Time Category Shelter Key Most Visited Cluster Non MS

1 1
5 5 2 1 1 5
1
1 Pekalongan
3 1 4 TEMANGGUNG
15 1 TEGAL
Cyber Key
15-23 1 Purwokerto
Manual 1
7-15 1 UNGARAN
Others Timur Menteng
23-7 Smart Key 1 jepara
4
1 Jawa Tengah
(blank)
2 SLEMAN
SLEMAN2
3 CENTRAL JAVA
2 Kebumen
2 Cikarang
3
28 2 3
37
6. ACCESS INFORMATION/SMART KEY PROGRESS

Row Labels 24 Hours Office Hour Grand Total

WJ 1997 429 2426

CJ 3175 286 3461

Grand Total 5172 715 5887

SMART KEY PROGRESS

REGION OPEN CLOSE TOTAL
WJ  185  77 262
CJS 113   91 204 
CJN  109  128 237 
Thank You