CME ZTE SMARTFREN

Phase 2.1
Identification Blocking Issue,
Solution & Plan
October 17, 2014

Prepared by : Despriman Sara

Content
1. IDENTIFICATION BLOCKING ISSUE
2. Solution

3. Plan

1. Identification
Blocking Issue

Identification Blocking Issue

. Blocking Issue with Customer devide

becomes :
1.

PIC SF not enough for ATP cause they are concern to another
Phase Project
2.

PAC document still not check by SF Team

3.

4.

Difficult to Get Work Permit

Many sites already Implementasion without PO from SF (need to

speed up Vo to PO)

 Blocking Issue With ZTE Partner

Divide Become :
1.
2.
3.
4.
5.

6.

Sub Contractor not Capable (Not have enough resource)

The Old Subcontractor not have enough budget
Many Pending Item in Implementation (Out of Spec.)
Document not Complete many doc. Missing cause already
long time
Many PO from ZTE to Partner already issued but ZTE not
yet get PO from SF actually site already done (This Case
Make Subcont caseflow damage)
Sub Contractor not active again (Give up)

 Internal Blocking Issue Devide

Becomes :
1.
2.

3.
4.

5.

There is not ZTE staff Concern to PO negotiation with SF

Lack in CME team. Normally with load CME phase 2.1 need
1 doc. Control with responsibility to interface with
Customer
Need High level Management ZTE to negotiate with high
level SF to close and to make CME become easy to close
Need decision as soon as possible from ZTE Subcont
management for the Partner Take Over process and to
give to new subcont
ZTE need to give CME regional for Car operational

2. SOLUTION

Blocking Issue with Customer

PIC SF not enough cause there are concern to
another phase project
Need more discuss about this case with SF
PAC Doc. Still not check by SF
ZTE staff need to pro active to meet Customer
Difficult to get Working Permit
ZTE need more active to follow to Customer
Many Sites already Implementation without PO
from SF
ZTE Jakarta need meeting with SF

Blocking Issue with Partner

Subcon PIC not capable (Subcon not have enough PIC)
ZTE team need to push subcont about PIC
The Old Subcon not have money to continue
ZTE Need verification their payment to help them if they still want to
continue
Many Pending Item in implementation
Push subcon to repair it or procurement make agreement to de-duction and
give to another Subcon
Doc. Not complete and missing cause already long time
Try to prepare it and discuss with customer
PO not yet issue from SF but actually ZTE already issued PO to Subcont and
already implementation
Prepare the MoM about this site and justification from SF Regional and
discuss with SF Jakarta to this case
SubCon not active again (Give up) and may pending item
Make MoM with subcont, take over and as soon as possible give to another
subcon

Internal Blocking Issue

There is not ZTE staff concern to PO not yet issue

Need in charge staff to discuss with SF
Lack in CME team
ZTE need to recruit CME supervisor minimal 1 person perregion based to CME load
Need High level ZTE discuss with High level SF to make CME
close easy
High level ZTE need to re-negotiation with high level SF so
high level SF will give order to their staff to make it easy
Need decision by ZTE as soon as possible to take over for the
cubcont not active
Procurement must speed up this progress
ZTE need to give Car for region as operastional
Based to Sites coverage and quantity sites must there is Car
for operational

3. PLAN

Plan

Proposed to take Over subcon

Proposed to speed up new subcon
Discuss and make relation with SF
PIC to make good relationship
Push the team to make target
monthly
Speed up to get PAC with the priority
sites with PO from SF

THANK YOU