self inspection report bts

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For Quality Controll on installation BTS

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SIRNoProjectSite IDSite NameType of ServiceSoWStatus SIRDate SIRRemark1XLMC3614675GKANTOR_LO_SINGARAJABTS / NodeB ServiceBTS/NodeB Board (1 system) + No Power System + No Antenna&Feedersubmit7-Apr-152XLMC2612994 MC2614694JL KAYU AYA TAMAN WIRASABAMW ServiceNew: MW 0.3/0.6m 2submit7-Apr-153XLMC3614581 MC3611582Seminyak Beach Road Seminyak RoadMW ServiceNew: MW 0.3/0.6m 2submit7-Apr-154XL2531 2526Puputan Renon SanglahMW ServiceNew: MW 0.3/0.6m 2submit7-Apr-155XLMC3611918G3G_KORI UTARABTS / NodeB ServiceDual RU (add cabinet)reject7-Apr-15REJECTED, 07-04-2015Add new/ swap antenna high gain not install

6XL3611006 2824Tegal Mengkeb Tabanan KrambitanMW Servicenot yet8-Apr-157XL261PX2072G Hotel Santika SiligitaBTS / NodeB ServiceColo SRAN: DBS RRU on tower (1 system) + No Power System + No Antennaon going8-Apr-158XL2612751 261d789Abangbatu Trunyan Batur Tengah KintamaniBTS / NodeB ServiceNew: MW 0.9/1.2m 2approved7-Apr-15ACCEPTED, 07-04-20159XL3614607G3G_KUKUH_KRAMBITANBTS / NodeB ServiceBTS/NodeB Board (1 system) + No Power System + No Antenna & Feedersubmit8-Apr-1510XL3611006G2824TENGAL MANGKEP TABANAN KRAMBITANMW Servicesubmit26-Mar-1511XLB55B526SEPANG BULELENG TISTA BULELENGMW Servicesubmit26-Mar-1513XL261D4572841BANJAR BANGLET KAYANGKAYU AMBUAMW Servicesubmit12-Mar-1514XL261PX2142586ALL SEASONDAUH PURI KAUHMW Servicesubmit26-Mar-1515XL256825533CELUKPENATIHMW Serviceapproved25-Mar-15ACCEPTED, 08-04-201516XL28702562KUBUCULIKMW Serviceapproved25-Mar-15ACCEPTED, 08-04-2015XL261D7562870KUBUSUKADANA KUBUMW Serviceapproved25-Mar-15ACCEPTED, 08-04-201517XLMC36145612857TEMBAU ROAD G3GATSU TIMURMW Serviceapproved25-Mar-15ACCEPTED, 08-04-201518XLMC3614340G2611539IB MANTRA TIMURIB MANTRA BARATMW Servicesubmit25-Mar-1519XL261PX2153611596GBANDARA NGURAH RAI DOMESTIC3G_BANDARA NGURAH RAIMW Servicesubmit25-Mar-1520XL26171372548DESA SEKAR DADIKINTAMANIMW Servicesubmit25-Mar-1521XL2867 2540SidemenKlungkungMW Servicesubmit26-Mar-1522XL261D7902567PURA BESAKIHPenempatanMW Servicesubmit26-Mar-1523XL3611988G3G_PETIGA_TABANANBTS / NodeB ServiceColo SRAN + No Antenna & No Feedersubmit9-Apr-1524XL3612544G3G_SINGARAJABTS / NodeB ServiceBTS/NodeB (1 system) + No Power System + No Antenna&Feedersubmit8-Apr-15

BTSNOSubconSite IDSite NameProjectSOWFinish Instalation DateAreaRemarkSubmit DateApproved Date1MSIMC3614675GKANTOR_LO_SINGARAJA3GXLBTS/NodeB Board (1 system) + No Power System + No Antenna&Feeder14-Mar-15Bali7-Apr-152MSI3612544G3G_SINGARAJA3GXLBTS/NodeB (1 system) + No Power System + No Antenna&Feeder26-Feb-15Bali8-Apr-153MSI3614607G3G_KUKUH_KRAMBITAN3GXL20-Feb-15Bali8-Apr-154MSI3611988G3G_PETIGA_TABANAN3GXLColo SRAN + No Antenna & No Feeder08-Mart-2015Bali9-Apr-15

MWNoSubconNEAR ENDColumn1FAR ENDColumn2Finish Installation DateAreaRemarkSubmit DateApproved DateID2Site NameID2Site Name1MSI261275Abangbatu Trunyan261D789Batur Tengah Kintamani25-Feb-15BALI11-Mar-15ACCEPTED, 07-04-20152MSI261D457BANJAR BANGLET KAYANG2841KAYU AMBUA3-Feb-15BALI12-Mar-153MSI2568CELUK2533PENATIH11-Oct-14BALI25-Mar-15ACCEPTED, 08-04-20154MSI2870KUBU2562CULIK12-Dec-14BALI25-Mar-15ACCEPTED, 08-04-20155MSI261D756KUBU2870SUKADANA KUBU12-Nov-14BALI25-Mar-15ACCEPTED, 08-04-20156MSIMC3614561TEMBAU ROAD G32857GATSU TIMUR17-Okt-14BALI25-Mar-15ACCEPTED, 08-04-20157MSIMC3614340GIB MANTRA TIMUR2611539IB MANTRA BARAT1-Sep-15BALI25-Mar-158MSI261PX215BANDARA NGURAH RAI DOMESTIC3611596G3G_BANDARA NGURAH RAI1-Jun-15BALI25-Mar-159MSI2617137DESA SEKAR DADI2548KINTAMANI2-Jan-15BALI25-Mar-1510MSI3611006TEGAL MANGKEP TABANAN2824KRAMBITAN13-Mar-15BALI26-Mar-1511MSIB565SEPANG BULELENGB526TISTA BULELENG1-Jul-15BALI26-Mar-1512MSI261PX214ALL SEASON2586DAUH PURI KAUH3-Jun-15BALI26-Mar-1513MSI2867SIDEMEN2540KLUNGKUNG22-Nov-14BALI26-Mar-1514MSI261D790PURA BESAKIH2567PENEMPATAN 12-Mar-14BALI26-Mar-1515MSIMC2612994JL KAYU AYAMC2614694TAMAN WIRASABA14-Mart-15BALI7-Apr-1516MSIMC3614581SEMINYAK BEACH ROADMC3611582SEMINYAK ROAD16-Mart-15BALI7-Apr-1517MSI2531PUPUTAN RENON2526SANGLAH1-Jan-11BALI7-Apr-15

PIVOTRow LabelsCount of Status SIRDate SIR4/9/15PILIH TANGGAL SEKARANGXL24reject1Row LabelsCount of Status SIRsubmit16submit1not yet1Grand Total1on going1approved5Grand Total24