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Sansaine Weekly Resources PMO To FH 120721
Sansaine Weekly Resources PMO To FH 120721
Sansaine Weekly Resources PMO To FH 120721
Micro management
VSAT Attack for B D GAC 25, 80 Site for
BOM to CME Juli Target FH
dand 282 site
Agresive RFC
Support Bakti for RFC /CME
A E Wish List
2
Bakti
RFC
Update
226
SS only 122 site RFC per 07 July 2021, from total 226
site Bakti RFC Update
RFC 157 Site w26 – Sansaine 77 Site RFC 223 Site w27 – Sansaine 121 Site
Kalimantan Kalimantan
Subcont RFC Start CME % Remark Subcont RFC Start CME % Remark
Caturdaya 11 2 18%
Caturdaya Energi Prima 11 2 18%
Sumber Mataram 7 5 71%
Sumber Mataram Makmur 7 5 71%
Surya Mandiri 1 4 400%
Surya Mandiri Prima 1 4 400% Total 19 11 58%
Total 19 11 58% Nusra
Nusra Subcont RFC Start CME % Remark
Subcont RFC Start CME % Remark Buana Alif 2 0 0%
GAP
Buana Alif 2 0 0% Value Telecomunication44 23 52%
Value Telecomunication 33 23 70% Total 46 23 52%
Total 35 23 70% Sulawesi
Sulawesi Subcont RFC Start CME % Remark
Andalan 10 3 30%
Subcont RFC Start CME % Remark
RFC
Sima 3 0 0%
Andalan 6 3 50%
Reka 10 1 10%
Sima 1 0 0% Sahabat 1 0 0%
Sumalok 3 3 100% Sumalok 4 3 75%
vs
Total 10 6 60% Total 28 7 25%
Maluku Maluku
Subcont RFC Start CME % Remark Subcont RFC Start CME % Remark
Marindo 5 0 0 APD Not Yet Marindo 6 0 0 APD Not Yet
CME
QDC 1 0 0 APD Not Yet QDC 1 0 0 APD Not Yet
Radian 5 0 0 APD Not Yet Radian 10 0 0 APD Not Yet
Trimandiri 2 3 150% Sinar Rangga 2 2 100%
Trimandiri 9 3 33%
Total 13 3 23%
Start
Total 28 5 18%
All Region
All Region
Subcont RFC Start CME % Remark Subcont RFC Start CME % Remark
All Subcon 77 43 56% All Subcon 121 46 38%
Target
Need to support for FH for Speed Up Approval for 31 site from the Total
267 site of SS Aggressive RFC Target in July 2021
VSAT Site
Attack (1)
SS VSAT
Focus From Total First Priority BOM Attack of VSAT Total 641 site by FH, Sansaine support for 439 site.
Distribution site is Kalimantan (65), Sulawesi (165), Nusra (125 site), and Maluku (84 site)
FH
Update
by Pak
Surya
Focus
TIMELINE VSAT BOM ATTACK " ROAD TO CME"
Kalimantan
Subcont VSAT SOW wk 27 CME wk28 (RFC+DRM) wk29 Grand Total % w27 Remark
Caturdaya Energi Persada 20 2 9 9 20 10%
Prasetya 13 0 4 9 13 0% Take Over Site
Sumber Mataram Makmur 6 5 1 0 6 83%
Surya Mandiri Prima 26 4 10 12 26 15%
Total 65 11 24 30 65 58%
Nusra
Subcont VSAT SOW wk 27 CME wk28 (RFC+DRM) wk29 Grand Total % w27 Remark
Artos Inti Teknologi 14 0 5 9 14 0%
Buana Alif Indonesia 11 0 5 6 11 0%
VSAT Site
Dwipanca Catur Karya 6 0 3 3 6 0%
Value Telecomunication 94 23 27 44 94 52%
Total 125 23 40 62 125 52%
Sulawesi
Attack (2)
Subcont VSAT SOW wk 27 CME wk28 (RFC+DRM) wk29 Grand Total % w27 Remark
Andalan Mandiri Persada 31 3 12 16 31 30%
ANK Infratek 8 0 3 5 8 0%
Bintang Komunikasi Utama 2 0 1 1 2 0%
Ciptajaya Sejahtera Abadi 7 0 2 5 7 0%
Sima 19 0 5 14 19 0%
Reka Matra Bestari 10 1 4 5 10 10%
Sahabat Makna Sejati 11 0 4 7 11 0%
Sumalok Persada Energi 13 3 4 6 13 75%
BOM
Value Telecomunication 64 0 10 54 64 0%
Total 165 7 45 113 165 25%
Maluku
Subcont VSAT SOW wk 27 CME wk28 (RFC+DRM) wk29 Grand Total % w27 Remark
Attack
Marindo Membangun Bersama 20 0 6 14 20 0
QDC Technologi Indonesia 14 0 5 9 14 0
Radian Ridha Rahayu 16 0 7 9 16 0
Sinar Rangga 7 2 2 3 7 100%
Trimandiri 27 3 7 17 27 33%
Strategy to Total
All Subcon
Subcont
84
VSAT SOW
439
5
All Region
27
wk29
257
84
Grand Total
439
18%
%
37%
Remark
VSAT Site
Reka Matra Bestari, PT 10 10
Sahabat Makna Sejati, PT 7 2 2 11
Sumalok Persada Energi, PT 4 3 1 1 1 1 1 1 13
Value Telecomunication, PT 34 7 4 1 4 5 7 2 64
C - Nusa Tenggara 41 3 16 13 1 15 2 3 13 10 117
FH - SANSAINE EXINDO 41 3 16 13 1 15 2 3 13 10 117
Attack (3)
Artos Inti Teknologi, PT 5 1 1 1 1 3 12
Buana Alif Indonesia, PT 6 1 2 1 1 11
Dwipanca Catur Karya, PT 4 1 1 6
Value Telecomunication, PT 26 2 15 10 1 13 2 1 11 7 88
D - Maluku 57 1 1 2 11 4 6 2 84
FH - SANSAINE EXINDO 57 1 1 2 11 4 6 2 84
Marindo Membangun Bersama, PT 12 1 5 1 1 20
QDC Technologies Indonesia, PT 12 2 14
Radian Ridha Rahayu, PT 12 1 1 1 1 16
Sinar Rangga, PT 4 2 1 7
SSR
Trimandiri Sukses Perkasa, PT 17 1 1 1 4 3 27
#N/A 7 1 8
FH - SANSAINE EXINDO 7 1 8
#N/A 7 1 8
Grand Total 227 11 37 24 4 36 11 19 39 31 439
Percentage Status 52% 3% 8% 5% 1% 8% 3% 4% 9% 7% 100%
VSAT Site
Pass With Note 78 159 237
Ready PraDRM 16 20 36 Done PreDRM 76 148 224
Need BA Reloc & Evidence 1 1
Resubmit to Planning with VSAT 8 11 19 Ready PraDRM 1 8 9
9
Ready PraDRM 6 8 14
88 82 170 Relocation
Revise SSR Doc
5
7
3
4 11
8
Shift Location 18 9 27
SSR
Ready for Pre DRM 6 6
Ready PraDRM 6 6
Reject by FH Planning 8 19 27
Chalenging for Solved Status Need BA Reloc & Evidence 1 1
Start From Friday, 16 July plan First GAC for Fence and All supporting material
Type Tinggi
No SITE_ID SITE_ID OLD Propinsi Kabupaten Kecamatan Desa Nama Mitra Luas Lahan Type Tower
Antena Tower
1 KLBP0007 KLB00567 Kalimantan KETAPANG MANIS MATA POI0025 MW Caturdaya Energy Prima, PT 62 m 20mx20m SST-light
2 KLBR0006 KLB00568 Kalimantan KETAPANG NEW REPEATER REPEATER F1 MW Caturdaya Energy Prima, PT 62 m 20mx20m SST-light
3 KLB00402 Kalimantan BENGKAYANG TERIAK BENTENG VSAT Sumber Mataram Makmur, PT 32m 15mx15m GM
4 KLB00403 Kalimantan BENGKAYANG TERIAK BENTENG VSAT Sumber Mataram Makmur, PT 32m 15mx15m GM
5 KLB00404 Kalimantan BENGKAYANG TERIAK BENTENG VSAT Sumber Mataram Makmur, PT 32m 15mx15m GM
6 KLB001 Kalimantan SAMBAS SEJANGKUNG SEMANGA VSAT Surya Mandiri Prima, PT 32m 15mx15m SST-light
7 KLB00614 KLB0002 Kalimantan SAMBAS PALOH MENTIBAR VSAT Surya Mandiri Prima, PT 32m 12mx12m GM
8 KLB00615 KLB0003 Kalimantan SAMBAS TANGARAN SIMPANG EMPAT
No Transmission Solution Surya Mandiri Prima, PT 72m 15mx15m SST-light
9 KLB00562 POI KLB005 Kalimantan LANDAK STO NGABANG STO NGABANG VSAT Surya Mandiri Prima, PT 32m 15mx15m GM
10 KLB00566 POI KLB009 Kalimantan SINTANG STO SINTANG STO SINTANG VSAT Surya Mandiri Prima, PT 32m 15mx15m GM
11 NTT00412 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR WEJANG MALI VSAT Value Telecomunication, PT
12 NTT00408 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR COMPANG RACI VSAT Value Telecomunication, PT
13 NTT00404 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR RENDE NAO VSAT Value Telecomunication, PT
14 NTT00400 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR GOLO LERO VSAT Value Telecomunication, PT
15 NTT00399 Nusa Tenggara MANGGARAI TIMUR POCO RANAKA TIMUR ARUS VSAT Value Telecomunication, PT
16 NTT00361 Nusa Tenggara MANGGARAI TIMUR SAMBI RAMPAS GOLO WANGKUNG VSAT Value Telecomunication, PT
17 NTT00433 Nusa Tenggara Timur #N/A #N/A #N/A VSAT Value Telecomunication, PT 32m 15mx15m GM
18 NTTR00427 Nusa Tenggara Timur #N/A #N/A #N/A VSAT Value Telecomunication, PT 32m 15mx15m GM
19 SLT00120 Sulawesi BANGGAI KEPULAUAN LIANG BINUNTULI MW Sumalok Persada Energi, PT 42 15mx15m SST Light
20 SLT00121 Sulawesi BANGGAI KEPULAUAN LIANG POPIDOLON MW Sumalok Persada Energi, PT 72 20mx20m SST Light
21 SLT00129 Sulawesi BANGGAI KEPULAUAN BUKO LEME-LEME BUNGIN MW Sumalok Persada Energi, PT 52 15mx15m SST Heavy
22 SLT00321 Sulawesi SIGI MARAWOLA BARAT DOMBU MW Andalan Mandiri Persada, PT 42 20mx20m SST Light
23 MLU00431 Maluku BURU SELATAN LEKSULA KASE VSAT Trimandiri Sukses Perkasa, PT 32 20mx20m GM
24 MLU00442 Maluku BURU SELATAN LEKSULA GRAHWAEN VSAT Trimandiri Sukses Perkasa, PT 32 15mx15m GMT
25 MLU00443 Maluku BURU SELATAN LEKSULA TERKURI VSAT Trimandiri Sukses Perkasa, PT 32 20mx20m GMT
GAC 25 site wk 29 11
Schedule Assist to RFI – JULI Target by SS
Micro Management
Logistic Speed Up by Weather
No. Description Unit PO Ready Stock Ongoing Production Ready GAC (Week29)
1 Fence Set 400 50 25
2 Padlock Pintu pagar 25
3 Tower Grounding System Set 400 25
2 Nusra Manggarai Langkep Kembong Compang Cakep Valtel NTTP00433 NTTP0006 120.496140e 8.621100s VSAT Ruteng 120.462958s 8.611934s 4.6 SSR reject by FH planning
Dwipanca Catur Karya, PT
1
1
1
1
3 Sulawesi Palu PLB AMP SLTP0422 119.87249e 0.93712s Palu 119.892580e 0.927094s 5.569 SSR reject by FH planning
Emerge Research Indonesia, PT
1
7
1
7
Pra DRM Approved 1 1
Pra DRM Pass w/ note 2 2
Ready for Pra DRM 1 1
SSR reject by FH planning 1 1
SSR Reject PMI 2 2
Marindo Membangun Bersama, PT 3 3
Pra DRM Pass w/ note 1 1
SSR Pass DC BAKTI 1 1
More than 5 km OSP for Fiber Optical is very expensive for SSR reject by FH planning
Reka Matra Bestari, PT
1
1
1
1
Ideal is 2 km OSP
Pra DRM Pass w/ note 1 1
Sumalok Persada Energi, PT 4 4
Not Yet Start 1 1
Need more support for identified real distance of OSP for Pra DRM Approved
Pra DRM Pass w/ note
1
1
1
1
Resources Management
Readiness for RFC
17
SITAC TEAM SS SOIL TEST TEAM SS SSR Status TRM
RFC
PAKET/MAINCONT/PROV/KAB SoW
SoW Team Plan FH Team Plan SS Team Aktual GAP FH GAP SS Team Plan FH Team Plan SS Team Aktual GAP FH GAP SS PraDRM W/N Pra DRM Approved MW VSAT
PAKET 1
FH - SANSAINE EXINDO 209
KALIMANTAN BARAT 108 24 17 16 -8 -1 12 11 4 -8 -7 38 1 67 41 19
BENGKAYANG 5 1 1 1 0 0 1 1 1 0 0 1 4 3
KETAPANG 61 13 9 8 -5 -1 6 5 1 -5 -4 23 42 19 11
LANDAK 18 4 3 3 -1 0 1 1 0 -1 -1 5 4 14 1
SAMBAS 3 1 1 1 0 0 1 1 1 0 0 0 3
SINTANG 20 4 3 2 -2 -1 2 2 1 -1 -1 10 1 19 1 4
SUKAMARA 1 1 1 1 0 0 1 1 0 -1 -1 1
NUSA TENGGARA BARAT 5 2 2 2 0 0 2 2 1 -1 -1 1 0 5 0
DOMPU 1 1 1 1 0 0 1 1 0 -1 -1 1
SUMBAWA 4 1 1 1 -3 0 1 1 1 0 0 1 4
NUSA TENGGARA TIMUR 96 22 17 19 -3 2 12 10 7 -5 -3 16 0 47 49 48
ALOR 17 4 2 2 -2 0 2 2 1 -1 -1 9 5 12 2
ENDE 12 3 2 3 0 1 2 1 1 -1 0 1 5 7 4
LEMBATA 9 2 1 1 -1 0 1 1 1 0 0 6 9
MANGGARAI 14 3 2 3 0 1 2 1 1 -1 0 7 7 8
Resources
MANGGARAI BARAT 2 1 1 1 0 0 1 1 1 0 0 2
MANGGARAI TIMUR 42 9 8 9 0 1 4 4 2 -2 -2 30 12 34
PAKET 2
FH - SANSAINE EXINDO 234
Managemen
GORONTALO 17 6 4 3 -3 -1 4 4 3 -1 -1 6 0 6 10 1
BOALEMO 1 1 1 0 -1 -1 1 1 0 -1 -1 1 1
GORONTALO UTARA 9 2 1 1 -1 0 1 1 1 0 0 4 6 3
KEPULAUAN SULA 1 1 1 0 -1 -1 1 1 1 0 0
PAHUWATO 6 2 1 2 0 1 1 1 1 0 0 1 6 1
t Readiness MALUKU
BURU
BURU SELATAN
Kota Palu
41
17
18
1
10
4
4
1
7
2
3
1
10
4
4
1
0
0
0
0
3
2
1
0
6
2
2
1
5
2
1
1
5
2
2
0
-1
0
0
-1
0
0
1
-1
7
2
2
1
0 6
5
1
34
12
18
20
9
10
for Sitac
SERAM BAGIAN BARAT 5 1 1 1 0 0 1 1 1 0 0 2 4 1
MALUKU UTARA 39 8 6 4 -4 -2 5 3 3 -2 0 21 0 11 28 7
KEPULAUAN SULA 25 5 4 1 -4 -3 3 2 1 -2 -1 19 9 16 1
PULAU TALIABU 14 3 2 3 0 1 2 1 2 0 1 2 2 12 6
SULAWESI BARAT 3 1 1 1 0 0 1 1 1 0 0 0 0 0 3 0
MAMUJU TENGAH 3 1 1 1 0 0 1 1 1 0 0 3
SULAWESI TENGAH 130 29 21 13 -16 -8 18 13 8 -10 -5 68 2 34 95 25
Banggai 2 1 1 0 -1 -1 1 1 0 -1 -1 1 1 2
BANGGAI KEPULAUAN 8 2 1 2 0 1 1 1 1 0 0 1 5 3 4
BANGGAI LAUT 2 1 1 0 -1 -1 1 1 0 -1 -1 2 1 1
BUOL 10 2 1 2 0 1 1 1 1 0 0 2 1 9
DONGGALA 16 3 2 1 -2 -1 2 2 1 -1 -1 12 6 10 3
MOROWALI UTARA 20 4 3 1 -3 -2 2 1 0 -2 -1 17 20
PALU 2 1 1 0 -1 -1 1 1 0 -1 -1 1 1
PARIGI MOUTONG 4 1 1 1 0 0 1 1 1 0 0 3 2 2
SIGI 29 6 4 3 -3 -1 3 2 1 -2 -1 13 14 15 8
TOJO UNA-UNA 25 5 4 0 -5 -4 3 1 1 -2 0 16 1 25
TOLITOLI 12 3 2 3 0 1 2 1 2 0 1 2 10 10
SULAWESI TENGGARA 4 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0
BOMBANA 4 1 1 1 0 0 1 1 1 0 0
Grand Total 443 103 76 69 -34 -7 61 50.6 33 -28 -18 157 3 171 265 120
18
Wish List
19
THANK YOU
20
Baseline SS
HARI
ITEM PEKERJAAN
21-Jun 22-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun 01-Jul 02-Jul 03-Jul 04-Jul 05-Jul 06-Jul 07-Jul 08-Jul 09-Jul 10-Jul 11-Jul 12-Jul
SITAC 0 X X X X
Proses Hibah 6 X X X X
Ijin Warga 4 X X
Rekom RAHMAT 2 X X X X
Notarial 4 X X X X X X X
Soil Test 7 X X X X X
Design Pack 5 X X X X X X X
Perijinan 30 X
RFC 1
COMMERCIAL SS 0
PO Material Pagar 3 X X X
SPK CME 3 X X X
SPK Ekspedisi 3 1 1 1 X X X 1 1 1 1 1 1 1 1 1 1 1 1
CME 0
Pekerjaan Persiapan
Mobilisasi 3 X X X
Pembersihan Lokasi 1 X
Bouplank 1 X
Pekerjaan Pondasi Tower
Galian 4 X
Delivery Material 14 X X X X X X X X X X X
Lantai Kerja 2
Pembesian 4
Begisting 3
Setting Angkur 1
Pengecoran 3
Couring Time 7
Pekerjaan Tower
Delivery Material 14 X X X X
Erection 4
Painting 3
Aksesoris Tower 2
Pekerjaan PV Support f
Delivery Material 5
Pondasi 5
Install 1
Finishing 1
Pekerjaan ME Grounding X X X X X
GAC BAKTI & FH 5
Delivery Material 14 X X X X X X X X X X X
ME 3
Grounding System 4
Pekerjaan Pagar Halaman
GAC BAKTI & FH 5 X X X X X X X X X X X X X X X X
Pabrikasi Material 14 X X
Delivery Material 14 X X X X
Pekerjaan Pagar 5
Pekerjaan Halaman 2
Pekerjaan Akses Jalan Masuk
Pekerjaan Akses Jalan Masuk 1
Pekerjaan Instalasi
Delivery Material 5
Instalasi Power System 3
Instalasi Antenna 2
Instalasi Radio BTS 4
Instalasi VSAT 2
COMMISIONING & POINTING 18
ATP 5
21
Sitac Activity
Soiltest di Kalimantan
Soil Test di Sulawesi E-trac Tools dlm Soil Test di
Sulawesi
23
Soil Test
Material SMP di
Sintang - Kalbar
Pembersihan
Lahan di
Nanga Raku - Pembersihan Lahan di Nanga Tangkit -
Kalbar Kalbar
26