7/31/2019 PM Database Week 41 (132198_130540)

1/58

HCPT Site ID Site Name Site NSN Site Huawei Subcon Region

2 2 0 0 0 0

132198 Nurama Gumelar

130540 XL Tanggul Wetan

Site Informatio

7/31/2019 PM Database Week 41 (132198_130540)

2/58

7/31/2019 PM Database Week 41 (132198_130540)

3/58

7/31/2019 PM Database Week 41 (132198_130540)

4/58

Plan Date Actual Date Week Number

Activity-ID

(Push Pull

Aplication)

Site Type Subcon PIC

0 2 100 2 2 2

11-Oct-12 41 Not Responding End Site Herry Wahyono

13-Oct-12 41 0121013-UWQ End Site Herry Wahyono

n

7/31/2019 PM Database Week 41 (132198_130540)

5/58

7/31/2019 PM Database Week 41 (132198_130540)

6/58

7/31/2019 PM Database Week 41 (132198_130540)

7/58

MCB PLN

Capacity

MCB PLN

Capacity

(OK/NOK/NA)

PLN Input

Voltage RN

PLN Input

Voltage RN

(OK/NOK/NA)

PLN Input

Voltage SN

PLN Input

Voltage SN

(OK/NOK/NA)

PLN Input

Voltage TN

2 2 2 98 2 98 2

3x10A OK 216 OK 219 OK 218

3x10A OK 210 OK 198 OK 218

7/31/2019 PM Database Week 41 (132198_130540)

8/58

7/31/2019 PM Database Week 41 (132198_130540)

9/58

7/31/2019 PM Database Week 41 (132198_130540)

10/58

PLN Input

Voltage TN

(OK/NOK/NA)

PLN Input

Voltage RS

PLN Input

Voltage RS

(OK/NOK/NA)

PLN Input

Voltage RT

PLN Input

Voltage RT

(OK/NOK/NA)

PLN Input

Voltage ST

PLN Input

Voltage ST

(OK/NOK/NA)

98 2 98 2 98 2 98

OK 380 OK 375 OK 379 OK

OK 359 OK 361 OK 364 OK

CME

7/31/2019 PM Database Week 41 (132198_130540)

11/58

7/31/2019 PM Database Week 41 (132198_130540)

12/58

7/31/2019 PM Database Week 41 (132198_130540)

13/58

PLN Input

Voltage GN

PLN Input

Voltage GN

(OK/NOK/NA)

Arrester Grounding OBL Yard lamp Air Cond

2 98 2 2 2 2 2

0.5 OK OK OK OK OK N/A

3.3 NOK OK OK OK OK N/A

7/31/2019 PM Database Week 41 (132198_130540)

14/58

7/31/2019 PM Database Week 41 (132198_130540)

15/58

7/31/2019 PM Database Week 41 (132198_130540)

16/58

Shelter Type Rectifier

Number of

ACDC

Modul/PSU

Installed

DC Output DC LoadDC Load

(OK/NOK)

2 2 2 2 2 2

N/A Delta (30A) 3x30A 53 11.05 OK

N/A Powerware 3x30A 53.97 15 OK

7/31/2019 PM Database Week 41 (132198_130540)

17/58

7/31/2019 PM Database Week 41 (132198_130540)

18/58

7/31/2019 PM Database Week 41 (132198_130540)

19/58

Temperatu

re

Any Alarm in

ACDC/PSU ?

Arrester

Condition

Filter Cleanliness

Condition

FAN Cleanliness and

Function Condition

Indoor Cabinet

cleannes and

door condition

2 2 2 2 2 2

38 OK OK OK OK OK

39 OK OK OK OK OK

ectifier

7/31/2019 PM Database Week 41 (132198_130540)

20/58

7/31/2019 PM Database Week 41 (132198_130540)

21/58

7/31/2019 PM Database Week 41 (132198_130540)

22/58

Battery Type

Number of

Battery Bank

Installed

Number of

Battery Bank

Installed

(OK/NOK)

Batery

Voltage

Backup Time,

Batt cap/ Load

(Hours)

Test 1 Hour

2 2 2 2 2 2

Narada 12V_100Ah 1 OK 48 2 OK

Sonnenchen 12V_130Ah 1 OK 51 4 OK

Battery System

7/31/2019 PM Database Week 41 (132198_130540)

23/58

7/31/2019 PM Database Week 41 (132198_130540)

24/58

7/31/2019 PM Database Week 41 (132198_130540)

25/58

Cleanliness

BatteryVSWR BTS

VSWR Node

B

Configurasi

BTSBSC PCMB

BTSM#/

BCF ID

2 2 2 2 2 2 2

OK OK N/A 1/1/2 JMBR 33 258

OK OK N/A 2/2/2 JMBR 10 64

7/31/2019 PM Database Week 41 (132198_130540)

26/58

7/31/2019 PM Database Week 41 (132198_130540)

27/58

7/31/2019 PM Database Week 41 (132198_130540)

28/58

Timeslot ABIS Config BTS Type Feeder Type Antenna TypeAntenna Height

(0/1/2)

2 2 2 2 2 2

30 Multidrop BS-241 Draka 1 1/4" Cross Polar 40/40/40

30 Multidrop BS-241 Draka 1 1/4" Cross Polar 40/40/40

7/31/2019 PM Database Week 41 (132198_130540)

29/58

7/31/2019 PM Database Week 41 (132198_130540)

30/58

7/31/2019 PM Database Week 41 (132198_130540)

31/58

Antenna Azimuth

(0/1/2)

Configurasi

Node B

Installation Feeder &

Waterprofing (

Rubering & Insolation Conector

Outdoor )

Grounding & Grounding

Kit ( Waterprofing &

Rubering )

Label

Feeder &

Jumper

2 2 2 2 2

60/215/315 N/A OK OK OK

115/205/295 N/A OK OK OK

BTS /NODE -B

7/31/2019 PM Database Week 41 (132198_130540)

32/58

7/31/2019 PM Database Week 41 (132198_130540)

33/58

7/31/2019 PM Database Week 41 (132198_130540)

34/58

BTS/Node B Performance

(Check Modul &

instalation Wiring /

Faulty)

Temperature Rack

Filter

Cleanliness

Condition

FAN Cleanliness

and Function

Condition

indoor Cabinet

cleannes such as free

from insect and door

condition such as

door lock

Test Call

2 2 2 2 2 2

OK OK OK OK OK OK

OK OK OK OK OK OK

7/31/2019 PM Database Week 41 (132198_130540)

35/58

7/31/2019 PM Database Week 41 (132198_130540)

36/58

7/31/2019 PM Database Week 41 (132198_130540)

37/58

Test EnvaInstallation, Outdoor

(ODU, CoaxialCable)

ODU ,

Grounding ODU

& Label

Grounding Kit &

WaterProfing (

Rubering & Insolation )

IDU

Instalation &

Performanc

e

Cable DDF

InstallationFarend site

2 2 2 2 2 2 2

OK OK OK OK OK OK 131511

OK OK OK OK OK OK 130180

7/31/2019 PM Database Week 41 (132198_130540)

38/58

7/31/2019 PM Database Week 41 (132198_130540)

39/58

7/31/2019 PM Database Week 41 (132198_130540)

40/58

Azimuth to

Farend

Diameter Antenna

(m)Antenna Height Radio Type

Near End

IP Address

Far End

IP Address

2 2 2 2 2 2

60 0.6 31 SRAL-XD SB2 10.51.100.5 10.255.179.5

125 0.6 33 SRAL-XD SB2 10.253.165.3 10.188.122.21

7/31/2019 PM Database Week 41 (132198_130540)

41/58

7/31/2019 PM Database Week 41 (132198_130540)

42/58

7/31/2019 PM Database Week 41 (132198_130540)

43/58

Capacity E1Transmitter (TX)

Frequecy

Receiver (Rx)

FrequencyODU Type Power Configurasi

RSL NE

(main, stndb)

2 2 2 2 2 2 2

4 E1 14651.5 15141.5 15_506 18 1+0 -40

4 E1 7233 7394 07_132 23 1+0 -37

Transmision ( Microwave )

7/31/2019 PM Database Week 41 (132198_130540)

44/58

7/31/2019 PM Database Week 41 (132198_130540)

45/58

7/31/2019 PM Database Week 41 (132198_130540)

46/58

RSL NE

(main, stndb)

OK/NOK

RSL FE (main,

stndb)

RSL FE (main,

stndb)

OK/NOK

Dehidrator Presure

(SRT-1F Only)

Reset SV card

(SRT1F

only/coordinate with

BO NSN)

IDU & DDF

Label

Q-V Lan, Serial

cable

2 2 2 2 2 2 2

OK -39 OK N/A N/A OK N/A

OK -38 OK N/A N/A OK N/A

7/31/2019 PM Database Week 41 (132198_130540)

47/58

7/31/2019 PM Database Week 41 (132198_130540)

48/58

7/31/2019 PM Database Week 41 (132198_130540)

49/58

NetViewer

visibility ?

Site

DepedenciesOffice Hours Limited Access Community Issue

Key Fence/Code

Padlock

2 2 2 2 2 2

NOK 0 OK OK OK N/A

OK 0 OK OK OK N/A

Aceess Issues

7/31/2019 PM Database Week 41 (132198_130540)

50/58

7/31/2019 PM Database Week 41 (132198_130540)

51/58

7/31/2019 PM Database Week 41 (132198_130540)

52/58

Key Shelter Key KWH Key ACPDB Key BOX Control TE Stolen Issues

2 2 2 2 0

N/A OK OK N/A

N/A OK OK N/A

Key Issues

7/31/2019 PM Database Week 41 (132198_130540)

53/58

7/31/2019 PM Database Week 41 (132198_130540)

54/58

7/31/2019 PM Database Week 41 (132198_130540)

55/58

CME Stolen Issues Access Issues Genset TypeGenset

Capasity

2 2 2 2

Door Rack BTS Brokent ; Recti fail 1 pcs ; OK N/A N/A

Recti fail 1 OK N/A N/A

Remark/Description Genset

7/31/2019 PM Database Week 41 (132198_130540)

56/58

7/31/2019 PM Database Week 41 (132198_130540)

57/58

7/31/2019 PM Database Week 41 (132198_130540)

58/58

ATS Fuel % Spiro capacity Fuel % CDC Capacity Fuel %

2 2 2 2 2 2

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

CDCHidrogen Spiro