Escolar Documentos
Profissional Documentos
Cultura Documentos
CJ EJ Jabo KS WJ 14 14 Result
SSV Status 14
00 NY Start_Alarm Realtime 7 1 1
00 NY Start_Awaiting Subcon 5 1 2
01 Initial DT Done 20 5
02 Cross 1 1 1
03 ReDT due to KPI Fail 3 3
04 KPI Pass 2
06 Report Submitted 10 13 1 2
07 Offline Review with SF 1 1 1 3
08 Offline Approved 3 1
09 Not Upload to eSmart due no Site Audit 1
10 Uploaded to eSmart 25 13 1 4 7
11 Reject in eSmart 2 1 1 1
14 1 1
Total Result 77 39 6 9 14 1 1
Total Result
9
8
25
3
6
2
26
6
4
1
50
5
1
146
Vendor ID Batch Define Region RF Subcont SSV Status
ZSMG_0934 New CJ ZTE 10 Uploaded to eSmart
ZSMG_0968 New CJ ZTE 10 Uploaded to eSmart
ZSMG_0993 New CJ ZTE 10 Uploaded to eSmart
ZYKT_0769 New CJ ZTE 10 Uploaded to eSmart
ZSMG_1039 New CJ ZTE 01 Initial DT Done
ZSMG_1204 New CJ ZTE 06 Report Submitted
ZSMG_1211 New CJ ZTE 10 Uploaded to eSmart
ZSMG_1214 New CJ ZTE 01 Initial DT Done
ZSMG_1162 New CJ ZTE 06 Report Submitted
ZSMG_1180 New CJ ZTE 03 ReDT due to KPI Fail
ZYKT_0210 TDD Upgrade CJ ZTE 01 Initial DT Done
ZSMG_0488 TDD Upgrade CJ ZTE 06 Report Submitted
ZSMG_0550 TDD Upgrade CJ ZTE 04 KPI Pass
ZYKT_0173 TDD Upgrade CJ ZTE 06 Report Submitted
Gap Analyze PIC Responsible Plan DT Plan Review Plan Upload
Uploaded to eSmart SF
Uploaded to eSmart SF
Uploaded to eSmart SF
Uploaded to eSmart SF
Site Audit TI
Waiting Review RF
Uploaded to eSmart SF
Report NY RF
Waiting Review RF
Re-DT DT
Report NY RF
Waiting Review RF
Report OG RF
Waiting Review RF
Batch RF PIC
Vendor ID Define Region Subcont SSV Status Gap Analyze Responsible Plan DT Plan Review
ZSMG_0934 New
CJ ZTE 10 Uploaded to eSmart Uploaded to eSmart SF
ZSMG_0968 New
ZSMG_0993 New
ZYKT_0769 New
ZSMG_1039 New
ZSMG_1204 New
ZSMG_1211 New
ZSMG_1214 New
ZSMG_1162 New
ZSMG_1180 New
TDD Upgrade
TDD Upgrade
10 Uploaded to eSmart
10 Uploaded to eSmart
10 Uploaded to eSmart
10 Uploaded to eSmart
05 Report Done
29-Nov-2018
10 Uploaded to eSmart
01 Initial DT Done
3-Dec-2018
06 Report Submitted
1-Dec-2018
11 Reject in eSmart
1-Dec-2018
01 Initial DT Done
1-Dec-2018
06 Report Submitted
1-Dec-2018
1-Dec-2018 04 KPI Pass
05 Report Done
30-Nov-2018
Remark Category SSV Status Gap Analysis
bracket issue
TS Done 10/26
DT Done 10/27 Upload to Esmart
Plan report 11/08
Plan review 11/10
21 Nov review done and offline appoved, plan upload to esmart, site audit OK
DT Done 10/23
Report Done 11/08
Review done 11/09 ; reject need optim sec3
Low Peak Throughput Upload to Esmart
17 Nov re-DT after re-azimuth sec 2 from 200 to 215, sec 3 from 315 to 290 but
result bad, need confrm to SF Yogya
23 Nov review after azimuth changed, roll back azimuth , used previous log file,
speedtes sec2
DT Done 10/31
Plan report 11/06 Bad Throughput
Plan review 11/09
23 Nov : Need revision some report ( audit photo, justif DL peak)
DT Done 11/06
Reporting Done 11/10 Waiting Review
Review Done 11/13 ; reject due to azimuth not as SF plan
Plan DT 11/07
TDD cross fiber sec1 & 2 ; FDD cross fiber sec2 & sec3 Upload to Esmart
14 Nov TS cross done
22 Nov review logfile
DT Done 11/13
22 Nov logfile review done, OG report all (CJ procedure) Report NY
27 Nov review report done, upload to esmart
Plan DT 11/08
TDD cross fiber counter clockwise ; FDD DT Done Waiting Review
23 Nov TS cross is done, DT SSV continue TDD only
Plan DT 11/06
FDD cross fiber unclockwise, TDD DT Done 11/06 Optimization
Low Peak Throughput TDD
24 Nov report done by Gilang from Jabo
DT Done 10/09
KPI Fail
reDT done 10/19 Report OG
Review done 10/26
Reject in esmart (sinr all bad near and surrounding site)
DT Done 11/02 Waiting Review
Low Peak Throughput TDD
Plan DT 10/26
Cross Fiber counter clockwise
TS cross 14 Nov done Report OG
15 Nov DT SVV done
24 Nov report done by Gilang from Jabo
DT Done 10/25
Plan report 11/07
Plan review 11/09 Waiting Review
Low Peak Throughput
16 Nov UDP test done
Plan review 23 Nov