ISR Regulation Flow & How to Subm

itted - Siteforge
ZTE – Smartfren Project

By. Acceptance HQ Team

(13 May 2020)
FLOW ISR Submission to Approved Siteforge Internal use only▲

Subcon Siteforge ZTE Region SF Region SF HQ ZTE HQ Kominfo

Process
WorkFlow

E-SA, E- Fill & Submit Y

Information Approved
Approved
RATP,BOM
RFS Approved (A1B1 Form)

N RESI
Approved
Approved RELEASE
Capture E-ATP MW N
ISR Generated

Cover Letter
Release

RESI
RESI (ISR
(ISR
Trigger)
Submit M2M SPP
Trigger)
Open
Open RELEASE

N
Approved
Approved

Y
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 Internal use only▲
Time Line Resi Released
1 Day 1 Day
Doc. Submit Validation
Capture ISR
to ZTE Reg. SF Regional
1 Day 1 Day Same Day
Validation Cover Letter M2M
SF HQ Release Submit

5 Day’s
1 Day
Normally
Resi
Released

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3
 Internal use only▲

How to submit ISR under Siteforge

1. Step 1 “open siteforge. Click ISR proposal”

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4
 Internal use only▲

How to submit ISR under Siteforge

2. Step 2 “Click activities”

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5
 Internal use only▲

How to submit ISR under Siteforge

3. Step 3 “Click View”

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 Internal use only▲

How to submit ISR under Siteforge

4. Step 4 “Click Edit”

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 Internal use only▲

How to submit ISR under Siteforge

5. Step 5 “Fill data for submit isr”

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 Internal use only▲

How to submit ISR under Siteforge

6. Step 6 “click save”

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 Internal use only▲

How to submit ISR under Siteforge

7. Step 7 “Submission Status”

If Success Submit will Change Status:

From Waiting for Proposal Validation to Waiting NPI
Region Approval
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Step Approval RESI ISR Siteforge Internal use only▲

Trial Site West Java

ZBDG_5630-NBDG_0079

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11
Thank you