Catatan bebas

Assigment Date

PO NUMBER

DUID

DU NAME

Plan Start

Target Days

Actual Finish Work

LONG AGING

Delay Reason

REMARK PROGRESS

PIC TEAM

SOW GROUP

DETAIL SOW

SUB REGION

REGION

ITEM PO

PO DESCRIPTION

AMOUNT

NEW SITE - RAN - DETAIL AMOUNT

STATUS PROGRESS ON SITE

STATUS MATERIAL

DOC. SUBMISSION

SITE ON-AIR

TERM 40%

DATE

ATP

TERM 50%

DATE2

PAC

TERM 10%

DATE3

WCC

TERM 100%

DATE4

FULL PAYMENT Termin

FULL AMPUNT 100%

FULL PAYMENT2 ALL

OUTSTANDING PO

REMARKS

STO Remarks

Nilai di PO

Column1

DUID BASE ON PO

CURRENT STATUS

Daily Progress

PIC Incharge

REMARK

ZTE TARGET

REMARK WCC

21-Jul-25

S1ID2025042515WBF1-1

NACH_0010_SUM-AC-BNA-0228

Lamteh-KMulia SHUB(G)

28/07/2025

2 Days

01/08/2025

5 Days

Waiting Kunci MS>>MS still PM

ADIONO

Dismantle MW Keep

Dismantle MW 1.2

Nanggroe Aceh

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

15-Sep-25

Done

500.000,00

08-Oct-25

900.000

100.000,00

In Progress

SUM-AC-BNA-2380_SUM-AC-BNA-0228

Closed_TERM 3

WCC_DOC NOT YET CLOSED

Need Open Task PAC, Submit DR Upload

21-Jul-25

S1ID2025042515WBF1-1

NACH_0034_SUM-AC-BNA-0230

Dayah RM_Ajuen-KMulia SHUB(G)

27/07/2025

2 Days

28/07/2025

2 Days

ADIONO

Dismantle MW Keep

Dismantle MW 0.6

Nanggroe Aceh

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

15-Sep-25

Done

500.000,00

08-Oct-25

Done

100.000,00

26-Jan-26

1.000.000

Done

NACH_0034_SUM-AC-BNA-0230

L1 Approved

30-Jul-25

S1ID2025042515WBF1-1

NACH_0044_SUM-AC-LSM-0158

Mon Geudong-Kenari Lhokseumawe

26/07/2025

2 Days

26/07/2025

1 Days

VALDINO RAWUNG

Dismantle MW Keep

Dismantle MW 0.3

Nanggroe Aceh

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

15-Sep-25

400.000

600.000,00

In Progress

SUM-AC-LSM-2403_SUM-AC-LSM-0158

Closed_TERM 2-3

Need Open Task PAC, Submit DR Upload

30-Jul-25

S1ID2025042515WBF1-1

NACH_0053_SUM-AC-JTH-0082

Saree HUB-Cinta Alam Lamtamot

31/07/2025

2 Days

31/07/2025

1 Days

ADIONO

Dismantle MW Keep

Dismantle MW 0.9

Nanggroe Aceh

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

15-Sep-25

Done

500.000,00

08-Oct-25

Done

100.000,00

26-Jan-26

1.000.000

Done

SUM-AC-JTH-2424_SUM-AC-JTH-0082

Closed

21-Jul-25

S1ID2025042515WBF1-1

NACH_0059_SUM-AC-BNA-0232

Jalan Sawah-Dayah RM_Ajuen

25/07/2025

2 Days

26/07/2025

2 Days

ADIONO

Dismantle MW Keep

Dismantle MW 0.6

Nanggroe Aceh

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

15-Sep-25

Done

500.000,00

08-Oct-25

900.000

100.000,00

In Progress

SUM-AC-BNA-2382_SUM-AC-BNA-0232

Closed_TERM 3

WCC_DOC NOT YET CLOSED

Need Open Task PAC, Submit DR Upload

30-Jul-25

S1ID2025042515WBF1-1

NACH_0071_SUM-AC-LSK-0146

B2S Madat-Lhoksukun 2

24/07/2025

2 Days

25/07/2025

2 Days

VALDINO RAWUNG

Dismantle MW Keep

Dismantle MW 1.2

Nanggroe Aceh

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

15-Sep-25

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-AC-LSK-2433_SUM-AC-LSK-0146

Closed_TERM 3

WCC_DOC NOT YET CLOSED

Need Open Task PAC, Submit DR Upload

21-Jul-25

S1ID2025042515WBF1-1

NACH_0124_SUM-AC-BNA-0032

Batoh 2-Ateuk Jawo(G)

29/07/2025

2 Days

29/07/2025

1 Days

ADIONO

Dismantle MW Keep

Dismantle MW 0.3

Nanggroe Aceh

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

15-Sep-25

Done

500.000,00

08-Oct-25

Done

100.000,00

26-Jan-26

1.000.000

Done

NACH_0124_SUM-AC-BNA-0032

L1 Approved

21-Jul-25

S1ID2025042515WBF1-6

NACH_0022_SUM-AC-JTH-0287

MUERAXA-WGW Smartfren_SPRHUB-IPBB

20/09/2025

2 Days

20/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Nanggroe Aceh

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

16-Oct-25

Done

500.000,00

27-Oct-25

Done

100.000,00

10-Feb-26

1.000.000

Done

Approver reject L2, Site Id berbeda

NACH_0022_SUM-AC-JTH-0287

L1 Approved

0605 Approver reject L2, Site Id berbeda
0705 Doc Submit

Dismantle

4-Aug-25

S1ID2025042515WBF1-7

NMDN_0874_SUM-SU-LMP-0462

Dusun Seroja-Indrapura

10/08/2025

1 Days

13/08/2025

4 Days

Waiting Kunci MS>>MS still Troubleshoot Outer city

ADIONO

Survey

MW LOS survey

North Sumatra

350000190099

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Closed

Done

1.000.000,00

26-Sep-25

1.000.000

Done

NMDN_0874_SUM-SU-LMP-0462

Closed

4-Aug-25

S1ID2025042515WBF1-3

ZMDN_5322_SUM-SU-LMP-0469

LIMAPULUH-Lima Puluh

08/08/2025

1 Days

08/08/2025

1 Days

VALDINO RAWUNG

Survey

MW LOS survey

North Sumatra

350000198247

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Closed

Done

1.000.000,00

29-Aug-25

1.000.000

Done

ZMDN_5322_SUM-SU-LMP-0469

Closed

4-Aug-25

S1ID2025042515WBF1-2

SUM-SU-LMP-1657_SUM-SU-LMP-0475

Perk Tanah Itam Ulu Batu Bara-Simpang Dolok

09/08/2025

1 Days

09/08/2025

1 Days

VALDINO RAWUNG

Survey

MW LOS survey

North Sumatra

350000198247

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Closed

Done

1.000.000,00

29-Aug-25

1.000.000

Done

SUM-SU-LMP-1657_SUM-SU-LMP-0475

Closed

4-Aug-25

S1ID2025042515WBF1-2

SUM-SU-LMP-0993_SUM-SU-LMP-0457

Bandar Tinggi-LAUT TADOR NOM

07/08/2025

1 Days

08/08/2025

2 Days

1/2 HOP

TEAM EXTERNAL

Survey

MW LOS survey

North Sumatra

350000190098

MW Technical site survey&Design

1.000.000,00

Done

N/A

Closed

Done

1.000.000,00

29-Aug-25

1.000.000

Done

SUM-SU-LMP-0993_SUM-SU-LMP-0457

Closed

21-Jul-25

S1ID2025042515WBF1-7

SUM-AC-BIR-0593_SUM-AC-BIR-0271

Peusangan BIREUEN Bawah-KUALA CEURAPE BIREUEN

30/07/2025

1 Days

30/07/2025

1 Days

VALDINO RAWUNG

Survey

MW LOS survey

Nanggroe Aceh

North Sumatra

350000198247

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Closed

Done

1.000.000,00

26-Sep-25

1.000.000

Done

SUM-AC-BIR-0593_SUM-AC-BIR-0271

Closed

21-Jul-25

S1ID2025042515WBF1-4

SUM-AC-BIR-0593_SUM-AC-BIR-0271

Peusangan BIREUEN Bawah-KUALA CEURAPE BIREUEN

19/09/2025

4 Days

Done

OBU Faulty, Need change OBU

VALDINO RAWUNG

Reroute

Reroute 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

09-Oct-25

400.000

600.000,00

In Progress

SUM-AC-BIR-0593_SUM-AC-BIR-0271

Closed_TERM 2-3

21-Jul-25

S1ID2025042515WBF1-4

SUM-AC-BIR-0593_SUM-AC-BIR-0271

Peusangan BIREUEN Bawah-KUALA CEURAPE BIREUEN

19/09/2025

4 Days

OBU Faulty, Need change OBU

VALDINO RAWUNG

Reroute

Reroute 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

09-Oct-25

400.000

600.000,00

In Progress

SUM-AC-BIR-0593_SUM-AC-BIR-0271

N/A

21-Jul-25

S1ID2025042515WBF1-2

SUM-AC-BIR-0011_SUM-AC-BIR-0352

JULI-PAYO ABO BIREUEN-PAYO ABO BIREUEN

31/07/2025

1 Days

31/07/2025

1 Days

VALDINO RAWUNG

Survey

MW LOS survey

Nanggroe Aceh

North Sumatra

350000198247

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Closed

Done

1.000.000,00

29-Aug-25

1.000.000

Done

SUM-AC-BIR-0011_SUM-AC-BIR-0352

Closed

21-Jul-25

S1ID2025042515WBF1-4

SUM-AC-BIR-0011_SUM-AC-BIR-0352

JULI-PAYO ABO BIREUEN

19/09/2025

4 Days

26/09/2025

7 Days

VALDINO RAWUNG

Reroute

Reroute 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

29-Sep-25

Done

500.000,00

22-Dec-25

900.000

100.000,00

In Progress

SUM-AC-BIR-0011_SUM-AC-BIR-0352

Closed_TERM 3

PL
Picture 2.1.2.1 - Power Cable Connection need cek
Picture 2.1.7.4 - TX Lev < Link Budget LB-22
On review site Down impact disaster Area aceh
Picture 2.1.2.18 - Excess Optic Cable need Tis Plat

Need Open Task PAC_Need Cek CPL

21-Jul-25

S1ID2025042515WBF1-4

SUM-AC-BIR-0011_SUM-AC-BIR-0352

JULI-PAYO ABO BIREUEN

19/09/2025

4 Days

26/09/2025

7 Days

VALDINO RAWUNG

Reroute

Reroute 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

29-Sep-25

Done

500.000,00

22-Dec-25

900.000

100.000,00

In Progress

SUM-AC-BIR-0011_SUM-AC-BIR-0352

N/A

WCC_NEED OPEN TASK PAC

21-Jul-25

S1ID2025042515WBF1-7

SUM-AC-LSK-0105_SUM-AC-LSK-0146

LANGKAHAN-PANTON LABU-PANTON LABU

26/07/2025

1 Days

27/07/2025

2 Days

VALDINO RAWUNG

Survey

MW LOS survey

Nanggroe Aceh

North Sumatra

350000190098

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Closed

Done

1.000.000,00

26-Sep-25

1.000.000

Done

SUM-AC-LSK-0105_SUM-AC-LSK-0146

Closed

7-Aug-25

Waiting Release

ZMDN_4656_ZMDN_4015

PERTIGAAN RING ROAD-PERDAMAIAN

09/08/2025

2 Days

09/08/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

ZMDN_4656_ZMDN_4015

Closed_Need PO

7-Aug-25

Waiting Release

ZMDN_4838_ZMDN_4015

UJUNG BANDAR-PERDAMAIAN

10/08/2025

2 Days

10/08/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

ZMDN_4838_ZMDN_4015

Closed_Need PO

6-Aug-25

S1ID2025042515WBF1-7

NACH_0026_SUM-AC-LSM-0131

Jalan SMKN 5-Poltek Lhokseumawe

09/08/2025

1 Days

10/08/2025

2 Days

ADIONO

Survey

MW LOS survey

Nanggroe Aceh

North Sumatra

350000198247

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Closed

Done

1.000.000,00

26-Sep-25

1.000.000

Done

NACH_0026_SUM-AC-LSM-0131

Closed

12-Aug-25

Waiting Release

NMDN_0021_ZMDN_4024

Shamo Motor Kuala Bingai-Sekata

16/08/2025

2 Days

17/08/2025

2 Days

ADIONO

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NMDN_0021_ZMDN_4024

Closed_Need PO

14-Aug-25

Waiting Release

NMDN_0073_NMDN_0195

Bakaran Batu-Padang matingi

18/08/2025

2 Days

18/08/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NMDN_0073_NMDN_0195

Closed_Need PO

9-Aug-25

S1ID2025042515WBF1-9

SUM-AC-LSK-0105_SUM-AC-LSK-0146

LANGKAHAN-PANTON LABU

14/08/2025

4 Days

17/08/2025

4 Days

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0_11G_SRU2_2+0 XPIC_0.9_0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed with PL

Done

400.000,00

9-Sep-25

Done

500.000,00

29-Sep-25

900.000

100.000,00

In Progress

SUM-AC-LSK-0105_SUM-AC-LSK-0146

Plan On Site

LSK-0146 Permit Release

Picture 2.1.7.13 - Grounding to Neutral Voltage Rect SUM-AC-LSK-0105 Eaton
Picture 2.1.2.18 - Excess Optic Cable Need used Tis Plat
Picture 2.1.3.2 – IDU Body & Port
Picture 2.1.3.3 IDU Installation
Picture 2.1.4.2 - ODU Body & Port
Picture 2.1.4.3 - ODU Installation
Picture 2.1.5.8 Antenna Fix Strut Rawan lepas

CPL

Need Open Task PAC_Need Cek CPL

9-Aug-25

S1ID2025042515WBF1-9

SUM-AC-LSK-0105_SUM-AC-LSK-0146

LANGKAHAN-PANTON LABU

14/08/2025

4 Days

17/08/2025

4 Days

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0_11G_SRU2_2+0 XPIC_0.9_0.9

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

9-Sep-25

Done

500.000,00

29-Sep-25

900.000

100.000,00

In Progress

SUM-AC-LSK-0105_SUM-AC-LSK-0146

N/A

28-Jul-25

S1ID2025042515WBF1-4

SUM-AC-MRN-0527_SUM-AC-BIR-0002

Lhok_pusong-samalaga

19/08/2025

4 Days

24/08/2025

6 Days

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

30-Aug-25

Done

500.000,00

09-Oct-25

900.000

100.000,00

In Progress

SUM-AC-MRN-0527_SUM-AC-BIR-0002

Closed_TERM 3

Picture 2.1.2.15 - IDU Grounding dari atas sampai bawah ?

Need Open Task PAC_Need Cek CPL

28-Jul-25

S1ID2025042515WBF1-4

SUM-AC-MRN-0527_SUM-AC-BIR-0002

Lhok_pusong-samalaga

19/08/2025

4 Days

24/08/2025

6 Days

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

30-Aug-25

Done

500.000,00

09-Oct-25

900.000

100.000,00

In Progress

SUM-AC-MRN-0527_SUM-AC-BIR-0002

N/A

28-Aug-25

S1ID2025042515WBF1-5

SUM-SU-AKK-1510_SUM-SU-AKK-1130

PERS BINA RAGA LABUHAN BATU-Cendana Rntau Prapat

11/09/2025

2 Days

11/09/2025

1 Days

VALDINO RAWUNG

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

25-Sep-25

Done

500.000,00

16-Oct-25

Done

100.000,00

16-Dec-25

1.000.000

Done

SUM-SU-AKK-1510_SUM-SU-AKK-1130

Closed

1-Aug-25

S1ID2025042515WBF1-5

SUM-SU-AKK-1517_SUM-SU-AKK-1129

SIRANDURUNG (SIRONDANG) LABUHAN BATU-Rantau Parapat Infil

26/11/2025

2 Days

27/11/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

16-Dec-25

Done

500.000,00

22-Dec-25

Done

100.000,00

13-Apr-26

1.000.000

Done

SUM-SU-AKK-1517_SUM-SU-AKK-1129

Closed

25-Aug-25

S1ID2025042515WBF1-6

SUM-SU-AKK-2719_SUM-SU-AKK-1120

AFDELING_II_RANTAUPRAPAT-Mpls - Rantau Prapat

2 Days

Done

VALDINO RAWUNG

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

27-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-AKK-2719_SUM-SU-AKK-1120

Reject_Term 10% Submit

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

28-Aug-25

S1ID2025042515WBF1-5

SUM-SU-KPI-2543_SUM-SU-KPI-1170

ASAM JAWA TORGAMBA-Asam Jawa

27/11/2025

2 Days

27/11/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle Ant 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

16-Dec-25

Done

500.000,00

22-Dec-25

Done

100.000,00

10-Feb-26

1.000.000

Done

SUM-SU-KPI-2543_SUM-SU-KPI-1170

Closed

28-Aug-25

S1ID2025042515WBF1-5

SUM-SU-PSP-1020_SUM-SU-PSP-1752

Simarpinggan-Rep LOSUNG BATU

Week 3 Januari 2026

2 Days

Done

TEAM EXTERNAL

Dismantle MW Keep

DSM Ant 0.9

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

22-Dec-25

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-PSP-1020_SUM-SU-PSP-1752

Closed_TERM 3

Need Submit DR Upload & PAC

Perlu revisi PO

28-Aug-25

S1ID2025042515WBF1-5 (need Revisi)

SUM-SU-PSP-2157_SUM-SU-PSP-1046

PARAN DOLOK MARDOMU-Arse

15/01/2026

2 Days

03/02/2026

20 Days

Blocking Access

NE need extend permit, FE Done

TEAM EXTERNAL

Dismantle MW Keep

DSM Ant 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

22-Dec-25

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Po no 23, nillai di sheet rekap Po lebih kecil daripada di assigment

1.000.000

SUM-SU-PSP-2157_SUM-SU-PSP-1046

L1 Approved

S1ID2025042515WBF1-5 (need Revisi)

28-Aug-25

S1ID2025042515WBF1-5

SUM-SU-PSP-2159_SUM-SU-PSP-1036

ANGKOLA TIMUR HURABA-

14/01/2026

2 Days

25/01/2026

12 Days

Blocking Access

NE done, FE wating revisi permit

TEAM EXTERNAL

Dismantle MW Keep

DSM Ant 1.8(2)><Ant 1.2(2)

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

22-Dec-25

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-PSP-2159_SUM-SU-PSP-1036

Reject_Term 10% Submit

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

23-Aug-25

S1ID2025042515WBF1-9

ZMDN_4740_SUM-SU-SDK-1235

IBSNS_Add_006-1235_BATANG_BERUH

24/08/2025

4 Days

30/08/2025

7 Days

Perdana(Pilot)

ADIONO

Reroute

Reroute 2+0_23G_SRU2_2+0 XPIC_0.3_0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

9-Sep-25

Done

500.000,00

29-Sep-25

900.000

100.000,00

In Progress

SUM-SU-SDK-2793_SUM-SU-SDK-1235

Closed_TERM 3

Need Open Task PAC

19-Aug-25

Waiting Release

ZMDN_5415_ZMDN_4017

Desa Namu Terasi Psr 5-Kotalimbaru Protelindo

21/08/2025

2 Days

22/08/2025

2 Days

ADIONO

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

ZMDN_5415_ZMDN_4017

Closed_Need PO

29-Aug-25

S1ID2025042515WBF1-8

NMDN_0847_SUM-SU-KIS-0142

Perkebunan Bandar Selamat_Bandar Pulau(Shub)(K)

26/08/2025

2 Days

27/08/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

25-Sep-25

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-KIS-8210_SUM-SU-KIS-0142

Closed_TERM 3

Need Submit DR Upload & PAC

29-Aug-25

Waiting Release

ZMDN_4624_ZMDN_5379

Pekan Bilah_NR_NEGRI LAMA

02/09/2025

2 Days

02/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

ZMDN_4624_ZMDN_5379

Closed_Need PO

9-Aug-25

S1ID2025042515WBF1-9

ZMDN_4740_SUM-SU-SDK-1235

LANGKAHAN-PANTON LABU

24/08/2025

4 Days

30/08/2025

7 Days

Perdana(Pilot)

ADIONO

Reroute

Reroute 2+0_11G_SRU2_2+0 XPIC_0.9_0.9

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

9-Sep-25

Done

500.000,00

29-Sep-25

900.000

100.000,00

In Progress

ZMDN_4740_SUM-SU-SDK-1235

N/A

22-Aug-25

S1ID2025042515WBF1-15

ZMDN_5339_SUM-SU-DLS-0060

Purba Manalu_SIMANGARONSANG

03/09/2025

2 Days

03/09/2025

1 Days

ADIONO

Dismantle MW Keep

Dismantle MW 1.2 dan 0.9

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

11-Nov-25

Done

500.000,00

18-Nov-25

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-DLS-8126_SUM-SU-DLS-0060

Reject_Term 10% Submit

22-Aug-25

S1ID2025042515WBF1-15

ZMDN_5372_SUM-SU-BLG-0018

BALIGE 2_BALIGE - TBG

01/09/2025

2 Days

02/09/2025

2 Days

ADIONO

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

11-Nov-25

Done

500.000,00

18-Nov-25

900.000

100.000,00

In Progress

SUM-SU-BLG-2812_SUM-SU-BLG-0018

Closed_TERM 3

Need Open Task PAC, Submit DR Upload

1-Sep-25

S1ID2025042515WBF1-10

SUM-AC-SGI-0177_SUM-AC-SGI-0182

GarotP_Beureunen

13/09/2025

4 Days

Done

NY take data QSCK

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-SGI-0177_SUM-AC-SGI-0182

Closed_TERM 2

Need Submit TERM2 ATP Approved(Auto)

1-Sep-25

S1ID2025042515WBF1-10

SUM-AC-SGI-0177_SUM-AC-SGI-0182

GarotP_Beureunen

13/09/2025

4 Days

NY take data QSCK

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-SGI-0177_SUM-AC-SGI-0182

N/A

1-Sep-25

S1ID2025042515WBF1-11

SUM-AC-SGI-0273_SUM-AC-SGI-0181

GEUNTENG TIMUR PIDIE_Sigli

05/09/2025

4 Days

Done

NY take data QSCK

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0, Ant MW 0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

16-Oct-25

400.000

600.000,00

In Progress

SUM-AC-SGI-0273_SUM-AC-SGI-0181

Closed_Cek TERM 2

1-Sep-25

S1ID2025042515WBF1-11

SUM-AC-SGI-0273_SUM-AC-SGI-0181

GEUNTENG TIMUR PIDIE_Sigli

05/09/2025

4 Days

NY take data QSCK

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0, Ant MW 0.9

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

16-Oct-25

400.000

600.000,00

In Progress

SUM-AC-SGI-0273_SUM-AC-SGI-0181

N/A

1-Sep-25

S1ID2025042515WBF1-11

SUM-AC-SGI-0274_SUM-AC-SGI-0181

GEUNTENG BARAT PIDIE_Sigli

06/09/2025

4 Days

Done

Interference, ODU faulty, need change ODU

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

16-Oct-25

400.000

600.000,00

In Progress

SUM-AC-SGI-0274_SUM-AC-SGI-0181

Closed_Cek TERM 2

1-Sep-25

S1ID2025042515WBF1-11

SUM-AC-SGI-0274_SUM-AC-SGI-0181

GEUNTENG BARAT PIDIE_Sigli

06/09/2025

4 Days

Interference, ODU faulty, need change ODU

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

16-Oct-25

400.000

600.000,00

In Progress

SUM-AC-SGI-0274_SUM-AC-SGI-0181

N/A

28-Aug-25

S1ID2025042515WBF1-15

SUM-SU-AKK-2441_SUM-SU-AKK-1149

LABUHANBATU UTARA MARBAU_Pangkatan

15/09/2025

2 Days

16/09/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

11-Nov-25

Done

500.000,00

18-Nov-25

Done

100.000,00

16-Dec-25

1.000.000

Done

SUM-SU-AKK-2441_SUM-SU-AKK-1149

Closed

28-Aug-25

Waiting Release

SUM-SU-PYB-2166_SUM-SU-PYB-1762

HUTA PUNGKUT JULU_MUARA PUNGKUT MANDAILING NATAL

Week 2 October 25

2 Days

Done

TEAM EXTERNAL

Dismantle MW Keep

DSM Ant 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

SUM-SU-PYB-2166_SUM-SU-PYB-1762

Closed_Need PO

28-Aug-25

Waiting Release

SUM-SU-PYB-1075_SUM-SU-PYB-1081

Batahan_Sinunukan

31/01/2026

2 Days

01/02/2026

2 Days

TEAM EXTERNAL

Dismantle MW Keep

DSM Ant 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

SUM-SU-PYB-1075_SUM-SU-PYB-1081

Closed_Need PO

3-Sep-25

S1ID2025042515WBF1-16

ZMDN_5382_SUM-SU-SDK-1242

Dolok Tolong_Dusun Damai

05/09/2025

2 Days

06/09/2025

2 Days

ADIONO

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

16-Dec-25

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-SDK-2799_SUM-SU-SDK-1242

Reject_Term 10% Submit

7-Sep-25

S1ID2025042515WBF1-15

SUM-SU-AKK-1527_SUM-SU-AKK-1606

PERS_CENDANA_LABUHAN_BATU

09/09/2025

2 Days

09/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

11-Nov-25

Done

500.000,00

18-Nov-25

Done

100.000,00

16-Dec-25

1.000.000

Done

SUM-SU-AKK-1527_SUM-SU-AKK-1606

Closed

7-Sep-25

S1ID2025042515WBF1-15

SUM-SU-AKK-2412_SUM-SU-AKK-1143

BILAH BARAT_LABUHAN_BATU

09/09/2025

2 Days

09/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

11-Nov-25

Done

500.000,00

18-Nov-25

Done

100.000,00

16-Dec-25

1.000.000

Done

SUM-SU-AKK-2412_SUM-SU-AKK-1143

Closed

7-Sep-25

S1ID2025042515WBF1-15

SUM-SU-KIS-1802_SUM-SU-KIS-0139

SITUNJAK ASAHAN_Pulau Rakyat Pekan

12/09/2025

2 Days

12/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

11-Nov-25

Done

500.000,00

18-Nov-25

Done

100.000,00

16-Dec-25

1.000.000

Done

SUM-SU-KIS-1802_SUM-SU-KIS-0139

Closed

7-Sep-25

Waiting Release

NMDN_0075_NMDN_0167

IBS_SMG-Aek Kanopan_Aek Loba Pekan

08/09/2025

2 Days

08/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NMDN_0075_NMDN_0167

Closed_Need PO

15-Sep-25

Waiting Release

ZMDN_5404_ZMDN_5405

SORPADA/Padang_Sidempuan2

17/09/2025

2 Days

17/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

ZMDN_5404_ZMDN_5405

Closed_Need PO

7-Sep-25

S1ID2025042515WBF1-15

ZMDN_4720_SUM-SU-KIS-0142

AEK KUASAN/Aek Loba Pekan
Kanopan

10/09/2025

2 Days

10/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

11-Nov-25

Done

500.000,00

18-Nov-25

Done

100.000,00

10-Feb-26

1.000.000

Done

ZMDN_4720_SUM-SU-KIS-0142

Closed

12-Sep25

S1ID2025042515WBF1-15

SUM-SU-KPI-2426_SUM-SU-KPI-1646

Sukadame Labuhanbatu Selatan_Perk Sei Rumbia

15/09/2025

2 Days

15/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

11-Nov-25

Done

500.000,00

25-Nov-25

900.000

100.000,00

In Progress

SUM-SU-KPI-2426_SUM-SU-KPI-1646

Closed_TERM 3

Need Submit DR Upload & PAC

18-Sep-25

S1ID2025042515WBF1-57

NACH_0093_SUM-AC-BNA-0043

SF KUTA ALAM LUENG_MGW SMARTFREN

22/09/2025

2 Days

27/09/2025

6 Days

Team available onsite on 27 sept 25

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.9

Nanggroe Aceh

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NACH_0093_SUM-AC-BNA-0043

Closed_Cek TERM 1

23-Sep-25

S1ID2025042515WBF1-16

NMDN_0809_SUM-SU-BLG-0018

COW SARIBURAJA_Balige

02/10/2025

2 Days

02/10/2025

1 Days

1/2 HOP

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6 1/2 Hop

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

8-Dec-25

Done

500.000,00

16-Dec-25

900.000

100.000,00

In Progress

NMDN_0809_SUM-SU-BLG-0018

L1 Approved

23-Sep-25

S1ID2025042515WBF1-16

NMDN_0854_SUM-SU-DLS-0062

Desa Siponjot_Harian_2(HUB8)(I)

03/10/2025

2 Days

03/10/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.3

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

8-Dec-25

Done

500.000,00

16-Dec-25

900.000

100.000,00

In Progress

NMDN_0854_SUM-SU-DLS-0062

L1 Approved

0605 Approver reject L2, Site Id berbeda
0705 Doc Submit

Dismantle

23-Sep-25

Waiting Release

NMDN_0975_ZMDN_4213

Dusun Mual Bauge_Tarutung(I)

29/09/2025

2 Days

30/09/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.3

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NMDN_0975_ZMDN_4213

Closed_Cek TERM 1

23-Sep-25

Waiting Release

NMDN_0977_NMDN_0486

Sitampurung_PAGARAN

02/10/2025

1 Days

02/10/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6 1/2 Hop

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NMDN_0977_NMDN_0486

Closed_Cek TERM 1

23-Sep-25

Waiting Release

NMDN_0978_NMDN_0179

Silangit_Muara(HUB19)(I)

30/09/2025

2 Days

30/09/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NMDN_0978_NMDN_0179

Closed_Cek TERM 1

23-Sep-25

S1ID2025042515WBF1-16

ZMDN_4740_SUM-SU-SDK-1235

Kuta Padang_SIDIKALANG2

14/10/2025

2 Days

15/10/2025

2 Days

ADIONO

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

22-Dec-25

900.000

100.000,00

In Progress

SUM-SU-SDK-2793_SUM-SU-SDK-1235

Closed_TERM 3

Need Submit DR Upload & Open Task PAC

23-Sep-25

Waiting Release

ZMDN_4973_NMDN_0060

Totopan(Shub)(K)_Laguboti(Shub)(K)(G)

11/10/2025

2 Days

12/10/2025

2 Days

ADIONO

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound done

L1 Approved

1.000.000,00

In Progress

ZMDN_4973_SUM-SU-BLG-1677

L1 Approved

Doc Submit_Bayu

Dismantle

23-Sep-25

S1ID2025042515WBF1-57

SUM-SU-BLG-0029_ZMDN_4973

Tangga_Tangga batu repiter

09/10/2025

2 Days

10/10/2025

2 Days

ADIONO

Dismantle MW Keep

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Inbound Done

Rejected

1.000.000,00

In Progress

SUM-SU-BLG-0029_ZMDN_4973

Rejected

19-Sep-25

S1ID2025042515WBF1-12

SUM-AC-JTH-0549_SUM-AC-SAB-0473

Gampong Baru Aceh Besar TImur_Anoi Hitam Sabang

28/09/2025

6 Days

06/10/2025

8 Days

Site SD ant MW 1.2 dan 1.8 m

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade Main 1.8m, SD 1.2m

Nanggroe Aceh

North Sumatra

350000190009

I&C-Seperate MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Outbound Done

Rejected

Done

400.000,00

27-Oct-25

400.000

600.000,00

In Progress

SUM-AC-JTH-0549_SUM-AC-SAB-0473

Need Revise

Bayu

MW Agregate performance kurang bagus_need cek ZTE

19-Sep-25

S1ID2025042515WBF1-12

SUM-AC-JTH-0549_SUM-AC-SAB-0473

Gampong Baru Aceh Besar TImur_Anoi Hitam Sabang

28/09/2025

6 Days

06/10/2025

8 Days

Site SD ant MW 1.2 dan 1.8 m

VALDINO RAWUNG

Swap Upgrade

Swap Upgrade Main 1.8m, SD 1.2m

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

27-Oct-25

400.000

600.000,00

In Progress

SUM-AC-JTH-0549_SUM-AC-SAB-0473

N/A

Perlu revisi PO

6-Oct-25

S1ID2025042515WBF1-57 (need Revisi)

SUM-AC-JTH-0549_SUM-AC-SAB-0473

Gampong Baru Aceh Besar TImur_Anoi Hitam Sabang

08/10/2025

3 Days

09/10/2025

2 Days

VALDINO RAWUNG

Dismantle MW Keep

Dismantle SD 1.2 dan 1.8m

Nanggroe Aceh

North Sumatra

350000190032

Dismantling&Simple Packing: MW+1.3-2.0m Antenna(SD) 4

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

Kenapa Revisi PO. DUID di temukan di beberapa MW dismantle( po 413 ungu). Po no 413 nilai nya lenbih kecil ; actual antenna size 2 pcs 1.2m & 2 pcs 1.8m

1.000.000

SUM-AC-JTH-0549_SUM-AC-SAB-0473

Closed_Cek Rev PO

20-Sep-25

S1ID2025042515WBF1-57

NMDN_0959_SUM-SU-AKK-1131

STO RANTAU PRAPAT_Perdamaian

25/09/2025

2 Days

02/10/2025

8 Days

NE blocking accesss STO Telkom(issue permit accsess STO)

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.3

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NMDN_0959_SUM-SU-AKK-1131

Closed_Cek TERM 1

20-Sep-25

S1ID2025042515WBF1-16

SUM-SU-KPI-2428_SUM-SU-KPI-1151

Labuhanbatu Selatan Sungai Kanan_Sungai Kanan

28/09/2025

2 Days

28/09/2024

1 Days

1/2 HOP

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

16-Dec-25

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-KPI-2428_SUM-SU-KPI-1151

Reject_Term 10% Submit

9-Oct-25

S1ID2025042515WBF1-16

ZMDN_5412_SUM-SU-PMS-0906

Simpang_Dalik_Raya_RAYA_SIMALUNGUN

10/10/2025

2 Days

10/10/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.9

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

8-Dec-25

Done

500.000,00

16-Dec-25

900.000

100.000,00

In Progress

ZMDN_5412_SUM-SU-PMS-0906

L1 Approved

12-Oct-25

Waiting Release

ZMDN_4021_ZMDN_4896

Week 2 October 25

2 Days

ADIONO

Dismantle MW Keep

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Not Yet Start

1.000.000,00

In Progress

ZMDN_4021_ZMDN_4896

Not Yet Start_Need PO

12-Oct-25

S1ID2025042515WBF1-16

NMDN_0119_SUM-SU-KIS-0147

_Aek Loba Pekan

14/10/2025

2 Days

15/10/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

22-Dec-25

Done

100.000,00

21-Jan-26

1.000.000

Done

NMDN_0119_SUM-SU-KIS-0147

Closed

12-Oct-25

S1ID2025042515WBF1-28

SUM-SU-KBJ-0121_SUM-SU-PMS-0898

DOKAN_Seribu Dolok

Week 2 October 25

2 Days

Done

Material In HB

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-KBJ-0121_SUM-SU-PMS-0898

Closed_Reject_Term 10%

12-Oct-25

S1ID2025042515WBF1-33

SUM-SU-PMS-0928_SUM-SU-PMS-0942

PANOMBEAN_Kartini Siantar

12/12/2025

2 Days

28/12/2025

16 Days

issue access

Material In HB

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

400.000

600.000,00

In Progress

SUM-SU-PMS-0928_SUM-SU-PMS-0942

Closed

9-Oct-25

S1ID2025042515WBF1-13

SUM-AC-LSK-0023_SUM-AC-LSK-0142

ALUE LEUHOB_Cot Girek

17/10/2025

4 Days

24/10/2025

4 Days

Hujan

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

1.000.000,00

In Progress

SUM-AC-LSK-0023_SUM-AC-LSK-0142

L1 Approved

Resubmit Doc done_Khairul

9-Oct-25

S1ID2025042515WBF1-13

SUM-AC-STR-0027_SUM-AC-STR-0206

PAYA KARANG_Blangrakal

16/10/2025

4 Days

01/11/2025

7 Days

Hujan, OBU faulty

VALDINO RAWUNG

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Rejected

Done

400.000,00

11-Nov-25

400.000

600.000,00

In Progress

SUM-AC-STR-0027_SUM-AC-STR-0206

Need On Site

Need TS ODU

9-Oct-25

S1ID2025042515WBF1-13

SUM-AC-STR-0006_SUM-AC-TKN-0210

WNOSOBO_Simpang Tritit

18/10/2025

4 Days

28/10/2025

6 Days

Hujan

RICARDO SINAGA

New Link

New Link 2+0_Ant MW 1.2 dan 0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed with PL

Done

400.000,00

11-Nov-25

400.000

600.000,00

In Progress

SUM-AC-STR-0006_SUM-AC-TKN-0210

Need On Site

CPL

9-Oct-25

S1ID2025042515WBF1-13

SUM-AC-STR-0018_SUM-AC-STR-0206

NANTARA_Blangrakal

16/10/2025

4 Days

30/10/2025

6 Days

Hujan

RICARDO SINAGA

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

11-Nov-25

Done

500.000,00

24-Feb-26

900.000

100.000,00

In Progress

SUM-AC-STR-0018_SUM-AC-STR-0206

Closed

Closed Doc

CPL

9-Oct-25

S1ID2025042515WBF1-13

SUM-AC-STR-0022_SUM-AC-STR-0206

RONGA_RONGA_Blangrakal

16/10/2025

4 Days

30/10/2025

7 Days

Hujan, ODU faulty

VALDINO RAWUNG

New Link

New Link 2+0_Ant MW 0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

1.000.000,00

In Progress

SUM-AC-STR-0022_SUM-AC-STR-0206

L1 Approved

Done Resubmit _Khairul

12-Oct-25

Waiting Release

NACH_0026_NACH_0028

Week 3 october 25

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Nanggroe Aceh

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Not Yet Start

1.000.000,00

In Progress

NACH_0026_NACH_0028

Not Yet Start_Need PO

12-Oct-25

Waiting Release

NACH_0198_NACH_0051

Week 3 october 25

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Nanggroe Aceh

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Not Yet Start

1.000.000,00

In Progress

NACH_0198_NACH_0051

Not Yet Start_Need PO

12-Oct-25

S1ID2025042515WBF1-16

NMDN_0882_SUM-SU-KIS-0157

_Aek Loba Pekan

14/10/2025

2 Days

15/10/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

22-Dec-25

Done

100.000,00

21-Jan-26

1.000.000

Done

NMDN_0882_SUM-SU-KIS-0157

Closed

21-Oct-25

S1ID2025042515WBF1-16

ZMDN_4664_SUM-SU-LMP-0460

26/10/2025

2 Days

27/10/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

22-Dec-25

900.000

100.000,00

In Progress

SUM-SU-LMP-8230_SUM-SU-LMP-0460

Closed_TERM 3

Need Submit DR Upload & Open Task PAC

21-Oct-25

S1ID2025042515WBF1-57

NMDN_0677_SUM-SU-KIS-1680

Desa Sei Alim_Pulau Maria

23/10/2025

2 Days

24/10/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

1.000.000

NMDN_0677_SUM-SU-KIS-1680

Closed_Cek TERM 1

22-Oct-25

S1ID2025042515WBF1-14

SUM-AC-STR-0005_SUM-AC-TKN-0210

SIMPANGTERETIET_Simpang Tritit

25/10/2025

4 Days

28/10/2025

4 Days

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

18-Nov-25

Done

500.000,00

24-Feb-26

900.000

100.000,00

In Progress

SUM-AC-STR-0005_SUM-AC-TKN-0210

Closed_NEED OPEN TASK PAC

24-Oct-25

S1ID2025042515WBF1-17

SUM-AC-LSK-0065_SUM-AC-LSK-0147

ANTARA_NISAM

31/10/2025

4 Days

04/11/2025

4 Days

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

18-Nov-25

400.000

600.000,00

In Progress

SUM-AC-LSK-0065_SUM-AC-LSK-0147

Closed_TERM 2

Done Submit CPL by Bayu

24-Oct-25

S1ID2025042515WBF1-17

SUM-AC-STR-0004_SUM-AC-STR-0215

BENER_PEPANYI_Pondok baru

28/10/2025

4 Days

30/10/2025

4 Days

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed with PL

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-STR-0004_SUM-AC-STR-0215

Team On Site

10/05 Rectifikasi

Randi

CPL

29-Oct-25

S1ID2025042515WBF1-17

SUM-AC-SGI-0021_SUM-AC-SGI-0692

BS_GOGO_MESJID PEUDAYA

03/11/2025

4 Days

15/11/2025

12 Days

Recty BTS NY Ready

VALDINO RAWUNG

New Link

New Link 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed with PL

Done

400.000,00

18-Nov-25

Done

500.000,00

7-Jan-25

900.000

100.000,00

In Progress

SUM-AC-SGI-0021_SUM-AC-SGI-0692

Need On Site

09/05 Randy_SGI-0692_Rektifikasi

Bayu

Need replace ODU RSL timpang -33dbm -36dbm

CPL

Need Open Task PAC

26-Oct-25

S1ID2025042515WBF1-16

NMDN_0874_SUM-SU-LMP-0462

27/10/2025

2 Days

27/10/2025

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

22-Dec-25

Done

100.000,00

10-Feb-26

1.000.000

Done

NMDN_0874_SUM-SU-LMP-0462

Closed

31-Oct-25

S1ID2025042515WBF1-17

SUM-AC-STR-0008_SUM-AC-STR-0382

REMBELE_BUJANG_ACEH_TENGAH

05/11/2025

4 Days

09/11/2025

4 Days

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

1.000.000,00

In Progress

SUM-AC-STR-0008_SUM-AC-STR-0382

Closed_TERM 1

30-Oct-25

S1ID2025042515WBF1-18

SUM-AC-SGI-0005_SUM-AC-SGI-0429

GEUNTENG_BARAT_BENTENG PIDIE

05/11/2025

4 Days

17/11/2025

12 Days

Recty BTS NY Ready

VALDINO RAWUNG

New Link

New Link 2+0_Ant MW 0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed with PL

Done

400.000,00

07-Jan-26

Done

500.000,00

24-Feb-26

900.000

100.000,00

In Progress

SUM-AC-SGI-0005_SUM-AC-SGI-0429

In review ZTE

SGI-0429 doc CPL done share ke ZTE,
SGI-0005 Plan Edit bayu

CPL

30-Oct-25

S1ID2025042515WBF1-17

SUM-AC-MRN-0005_SUM-AC-MRN-0522

TEUMANAH_MURNI_REUSEB

04/11/2025

4 Days

Done

Recty BTS NY Ready

RICARDO SINAGA

New Link

New Link 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

1.000.000,00

In Progress

SUM-AC-MRN-0005_SUM-AC-MRN-0522

Closed_TERM 1

2-Oct-25

S1ID2025042515WBF1-16

SUM-AC-KRB-2398_SUM-AC-KRB-0089

KUALASINPANG_LINTANG_Kuala Simpang Kota

03/10/2025

2 Days

04/10/2025

2 Days

ADIONO

Dismantle MW Keep

Dismantle MW 0.3

Nanggroe Aceh

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

16-Dec-25

900.000

100.000,00

In Progress

SUM-AC-KRB-2398_SUM-AC-KRB-0089

Closed_TERM 3

Need Submit DR Upload & Open Task PAC

2-Oct-25

S1ID2025042515WBF1-16

SUM-AC-KRB-1312_SUM-AC-KRB-0085

ALUR TANI SATU_TAMIANG HULU

04/10/2025

2 Days

05/10/2025

2 Days

ADIONO

Dismantle MW Keep

Dismantle MW 0.6

Nanggroe Aceh

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

16-Dec-25

900.000

100.000,00

In Progress

SUM-AC-KRB-1312_SUM-AC-KRB-0085

Closed_TERM 3

Need Submit DR Upload & Open Task PAC

5-Nov-25

S1ID2025042515WBF1-18

SUM-AC-STR-0025_SUM-AC-STR-0214

KENAWAT_SIMPANG TIGA

09/11/2025

4 Days

13/11/2025

4 Days

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

Done

400.000,00

07-Jan-26

400.000

600.000,00

In Progress

SUM-AC-STR-0025_SUM-AC-STR-0214

L1 Approved

100

6-Nov-25

S1ID2025042515WBF1-17

SUM-AC-LSK-0039_SUM-AC-LSK-0567

BINTANG_HU_LHOKSUKON_Lhoksukon2 reloc

08/11/2025

4 Days

13/11/2025

5 Days

Team Issue, hanya dilanjut dg 3 org(Ricardo, Paris, Angga)

RICARDO SINAGA/ANGGA WIJAYA-ATP

New Link

New Link 2+0_Ant MW 0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed with PL

Done

400.000,00

18-Nov-25

Done

500.000,00

24-Feb-26

900.000

100.000,00

In Progress

SUM-AC-LSK-0039_SUM-AC-LSK-0567

Need On Site

CPL

Need Open Task PAC

101

4-Nov-25

Waiting Release

SUM-SU-AKK-2719_SUM-SU-AKK-1124

AFDELING_II_RANTAUPRAPAT_RANTAU PRAPAT2

04/11/2025

2 Days

07/11/2025

3 Days

Negociate Access With MS Area

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-SU-AKK-2719_SUM-SU-AKK-1124

Not Yet Submit

Need Cek Rega Bayu

102

7-Nov-25

S1ID2025042515WBF1-16

SUM-SU-KPI-2423_SUM-SU-KPI-1145

LABUHANBATU SELATAN_SILANGKITANG_Silangkitang

07/11/2025

2 Days

08/11/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

22-Dec-25

900.000

100.000,00

In Progress

SUM-SU-KPI-2423_SUM-SU-KPI-1145

Closed_TERM 3

Need Submit DR Upload & Open Task PAC

103

7-Nov-25

S1ID2025042515WBF1-16

SUM-SU-TJB-2211_SUM-SU-TJB-1414

DATUK_BANDAR_PAHANG_Tanjung Balai 2

09/11/2025

2 Days

09/11/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

22-Dec-25

900.000

100.000,00

In Progress

SUM-SU-TJB-2211_SUM-SU-TJB-1414

Closed_TERM 3

Need Submit DR Upload & PAC

104

7-Nov-25

S1ID2025042515WBF1-16

SUM-SU-TJB-0184_SUM-SU-TJB-1417

SEI_NANGKA_Kapias Tengah

10/11/2025

2 Days

10/11/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

22-Dec-25

900.000

100.000,00

In Progress

SUM-SU-TJB-0184_SUM-SU-TJB-1417

Closed_TERM 3

Need Submit DR Upload & Open Task PAC

Perlu revisi PO

105

10-Nov-25

S1ID2025042515WBF1-39 (need Revisi)

SUM-SU-KIS-0136_SUM-SU-KIS-0157

Gunung Melayu_Aek Loba

11/11/2025

2 Days

13/11/2025

3 Days

Aksess Limit

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

PO di temukan di mo 252, nilai Po lebih kecil ; actual antenna size 1.8m

3.608.418

- 2.608.418,00

SUM-SU-KIS-0136_SUM-SU-KIS-0157

Closed_Cek Rev PO

106

12-Nov-25

S1ID2025042515WBF1-18

SUM-AC-JTH-0001_SUM-AC-JTH-0392

BEÚRADEH_COT LÀMPOH SOH ACEH BESAR

14/11/2025

4 Days

17/11/2025

4 Days

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

07-Jan-26

Done

500.000,00

24-Feb-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-AC-JTH-0001_SUM-AC-JTH-0392

Reject_Term 10% Submit

107

14-Nov-25

S1ID2025042515WBF1-20

SUM-SU-AKK-1116_SUM-SU-AKK-0002

SUKARAME BARU_Sei Piring

14/11/2025

2 Days

14/11/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-AKK-1116_SUM-SU-AKK-0002

Closed_NEED OPEN TASK PAC

108

14-Nov-25

S1ID2025042515WBF1-18

SUM-AC-LSK-0042_SUM-AC-LSK-0260

ayeuk Pange_TRIENG LSK SELATAN ACEH UTARA

19/11/2025

4 Days

Done

5 Hari full Hujan

VALDINO/ANGGA WIJAYA-ATP

New Link

New Link 2+0_Ant MW 0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-LSK-0042_SUM-AC-LSK-0260

Closed_Cek TERM 2

109

14-Nov-25

S1ID2025042515WBF1-18

SUM-AC-LSK-0016_SUM-AC-LSK-0134

PAYA LUENG_Paya Bakong

19/11/2025

4 Days

Done

5 Hari full Hujan

RICARDO SINAGA/ANGGA WIJAYA-ATP

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

07-Jan-26

400.000

600.000,00

In Progress

SUM-AC-LSK-0016_SUM-AC-LSK-0134

Closed_Cek TERM 2

110

14-Nov-25

S1ID2025042515WBF1-18

SUM-AC-STR-0030_SUM-AC-STR-0208

LUT_KUCAK_Simpang Balek

20/11/2025

4 Days

Done

Team Lanjut MOS JTH0004 Dan JTH 0006

QSCK Reject, Watermark Photo Not Match with Iepms

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-STR-0030_SUM-AC-STR-0208

Closed_Cek TERM 2

Perlu revisi PO

111

14-Nov-25

S1ID2025042515WBF1-18 (need Revisi)

SUM-AC-STR-0010_SUM-AC-STR-0215

BANDAR_SYIAH_UTAMA_Pondok baru

19/11/2025

4 Days

Done

Team Lanjut MOS JTH0004 Dan JTH 0006

Ny submit QSCK

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

Perlu revisi PO karena di PO nilai lebih kecil ; diperlukan Revisi sub regional dari NS ke Nangro Aceh

1000000

SUM-AC-STR-0010_SUM-AC-STR-0215

Closed_Cek Rev PO

Perlu revisi PO

112

14-Nov-25

S1ID2025042515WBF1-18 (need Revisi)

SUM-AC-LSK-0041_SUM-AC-LSK-0132

BUKIT_GELUMPANG_Meurah Mulia

19/11/2025

4 Days

Done

5 Hari full Hujan

VALDINO/ANGGA WIJAYA-ATP

New Link

New Link 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

Data di sheet Rekap PO no 128 lebih kecil daripada di sheet ini ; diperlukan Revisi sub regional dari NS ke Nangro Aceh

1000000

SUM-AC-LSK-0041_SUM-AC-LSK-0132

Closed_Cek Rev PO

113

18-Nov-25

S1ID2025042515WBF1-21

SUM-AC-JTH-0006_SUM-AC-JTH-0069

LHONG_1/Lhong Baru_Lhoong

25/11/2025

4 Days

Done

ANGGA WIJAYA

Reroute

Reroute 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

1.000.000,00

In Progress

SUM-AC-JTH-0006_SUM-AC-JTH-0069

Closed_Cek TERM 1

114

18-Nov-25

DI TAKE OVER

SUM-AC-STR-0017_SUM-AC-STR-0206

Blangrakal

MATERIAL RETURNED TO ZTE

NY ASSIGN TO TEAM

Reroute

Reroute 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

Return to ZTE

Di Take Over

ini di cabut dari TRU pekerjaannya dan di kasih ke partner lain

SUM-AC-STR-0017_SUM-AC-STR-0206

Return to ZTE

Perlu revisi PO

115

18-Nov-25

S1ID2025042515WBF1-21 (need Revisi)

SUM-AC-JTH-0004_SUM-AC-JTH-0079

RABO 2_MEUNASAH_TUNONG_Seulimeum

24/11/2025

4 Days

Done

ANGGA WIJAYA

Reroute

Reroute 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

1.000.000,00

In Progress

Kenapa Revisi PO. DUID di temukan (137), nilai di PO lebih kecil ; diperlukan Revisi sub regional dari NS ke Nangro Aceh

1.000.000

SUM-AC-JTH-0004_SUM-AC-JTH-0079

Closed_Cek Rev PO

116

14-Nov-25

S1ID2025042515WBF1-20

SUM-SU-TJB-0186_SUM-SU-TJB-1415

Kapias Tengah_PANTAI BURUNG

15/11/2025

2 Days

18/11/2025

4 Days

3 hari full hujan, team not onsite

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

8-Dec-25

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-TJB-0186_SUM-SU-TJB-1415

Closed_NEED OPEN TASK PAC

117

18-Nov-25

S1ID2025042515WBF1-27

SUM-AC-LSK-0058_SUM-AC-LSK-0139

BAKTYA BARAT_Cot usen

05/01/2026

4 Days

Done

Team continue MOS BIR 0030

RFS DONE, NEED REPOINTING AND TAKE DATA

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

Done

500.000,00

Done

100.000,00

03-Mar-26

1.000.000

Done

SUM-AC-LSK-0058_SUM-AC-LSK-0139

Closed

118

22-Nov-25

S1ID2025042515WBF1-30

SUM-AC-LSK-0033_SUM-AC-LSK-0132

MEURAH_Meurah Mulia

15/12/2025

4 Days

Done

VALDINO/ANGGA WIJAYA-ATP

Reroute

Reroute 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-LSK-0033_SUM-AC-LSK-0132

Closed_Cek TERM 2

119

22-Nov-25

S1ID2025042515WBF1-22

SUM-AC-LSM-0005_SUM-AC-LSK-0151

JEULIKAT_Banda Masem

12/12/2025

Done

RUDI GUNAWAN/ANGGA WIJAYA-ATP

Reroute

Reroute 2+0_Ant MW 0.6

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

27-Feb-26

400.000

600.000,00

In Progress

SUM-AC-LSM-0005_SUM-AC-LSK-0151

Closed_Cek TERM 2

Done Submit CPL by Bayu

120

24-Nov-25

S1ID2025042515WBF1-30

SUM-AC-LSK-0037_SUM-AC-LSM-0467

SUKADAMAI DUO_DAYAH BARO LHOKSUMAWE

12/12/2025

Done

Access Issue

VALDINO/ANGGA WIJAYA-ATP

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-LSK-0037_SUM-AC-LSM-0467

Closed_Cek TERM 2

121

24-Nov-25

S1ID2025042515WBF1-30

SUM-AC-LSK-0021_SUM-AC-LGS-2326

LANGKAHAN_DUO_BUKET_BATA_PANTE_BIDARI

12/12/2025

Done

Waiting Recovery BTS

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 1.8 dan 1.2

Nanggroe Aceh

North Sumatra

350000190004

I&C-Seperate MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Outbound Done

Need Revise

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-LSK-0021_SUM-AC-LGS-2326

Need Revise

Bayu

Need Revise_Bayu

122

24-Nov-25

S1ID2025042515WBF1-40

SUM-AC-KRB-0012_SUM-AC-KRB-1309

DUSUN SIDOMULYA_SEUMADAM ACEH TIMUR

12/01/2026

4 Days

Done

Access Issue

FERNANDO

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Rejected

Done

400.000,00

27-Feb-26

400.000

600.000,00

In Progress

SUM-AC-KRB-0012_SUM-AC-KRB-1309

In review ZTE

09/05 Dedek/Rinaldi_Rev Reject ATP

Bayu

Team on site rektifikasi_Team Dedek Anggara
Doc Resubmit_Bayu

123

24-Nov-25

S1ID2025042515WBF1-42

SUM-AC-KRB-0027_SUM-AC-KRB-0085

SUNTING_Tamiang Hulu

25/11/2025

4 Days

Done

63 Days

site area bencana banjir aceh

Access Issue

FERNANDO

New Link

New Link 2+0_Ant MW 1.8 dan 1.2

Nanggroe Aceh

North Sumatra

350000190004

I&C-Seperate MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Outbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-AC-KRB-0027_SUM-AC-KRB-0085

Not Yet Submit

Bayu

Done cek data team Randi 07/05

124

10-Nov-25

S1ID2025042515WBF1-16

ZMDN_4595_SUM-SU-KIS-0151

AIR BATU 2_AIR BATU

14/11/2025

2 Days

14/11/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

08-Dec-25

Done

500.000,00

22-Dec-25

Done

100.000,00

27-Feb-26

1.000.000

Done

ZMDN_4595_SUM-SU-KIS-0151

Closed

125

10-Nov-25

S1ID2025042515WBF1-28

SUM-SU-KIS-2227_SUM-SU-KIS-0173

HESSA_AIR_GENTING_Sei Alim Hasik

19/11/2025

2 Days

19/11/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-KIS-2227_SUM-SU-KIS-0173

Reject_Term 10% Submit

126

10-Nov-25

S1ID2025042515WBF1-35

SUM-SU-AKK-2251_SUM-SU-AKK-0003

Gunung Melayu_Siamporik

22/11/2025

2 Days

22/11/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

Done

100.000,00

29-Apr-26

1.000.000

In Progress

SUM-SU-AKK-2251_SUM-SU-AKK-0003

Term 10% Approve

127

10-Nov-25

S1ID2025042515WBF1-28

SUM-SU-AKK-2253_SUM-SU-AKK-1111

Bandar Lama_Damule Pekan

22/11/2025

2 Days

22/11/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-AKK-2253_SUM-SU-AKK-1111

Reject_Term 10% Submit

128

1-Dec-25

S1ID2025042515WBF1-21

ZMDN_4840_SUM-SU-SRH-1289

IBSKampung Pon_Sungai Rampah

04/12/2025

Done

ADIONO

Reroute

Reroute 2+0_Ant MW 0.6

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

22-Dec-25

400.000

600.000,00

In Progress

ZMDN_4840_SUM-SU-SRH-1289

Closed_Cek TERM 2

129

1-Dec-25

S1ID2025042515WBF1-21

ZMDN_4840_SUM-SU-SRH-1289

IBSKampung Pon_Sungai Rampah

04/12/2025

ADIONO

Reroute

Reroute 2+0_Ant MW 0.6

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

22-Dec-25

400.000

600.000,00

In Progress

ZMDN_4840_SUM-SU-SRH-1289

N/A

130

1-Dec-25

S1ID2025042515WBF1-53

ZMDN_4618_SUM-SU-LMP-0479

ZMDN_4618_Pahang

05/12/2025

Done

ANGGA WIJAYA

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

1.000.000,00

In Progress

ZMDN_4618_SUM-SU-LMP-0479

Closed_Cek TERM 1

131

1-Dec-25

S1ID2025042515WBF1-53

ZMDN_4618_SUM-SU-LMP-0479

ZMDN_4618_Pahang

05/12/2025

ANGGA WIJAYA

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

ZMDN_4618_SUM-SU-LMP-0479

N/A

132

1-Dec-25

S1ID2025042515WBF1-22

ZMDN_5322_SUM-SU-LMP-0469

SF-ZMDN_5322-LIMAPULUH_Lima Puluh

04/12/2025

Done

RUDI GUNAWAN

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

07-Jan-26

Done

500.000,00

27-Feb-26

900.000

100.000,00

In Progress

ZMDN_5322_SUM-SU-LMP-0469

Closed_NEED OPEN TASK PAC

133

1-Dec-25

S1ID2025042515WBF1-22

ZMDN_5322_SUM-SU-LMP-0469

SF-ZMDN_5322-LIMAPULUH_Lima Puluh

04/12/2025

RUDI GUNAWAN

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

07-Jan-26

Done

500.000,00

27-Feb-26

900.000

100.000,00

In Progress

ZMDN_5322_SUM-SU-LMP-0469

N/A

134

5-Dec-25

S1ID2025042515WBF1-23

SUM-AC-LSK-0031_SUM-AC-LSK-0561

BLANG_POHROH_BLANG_DALAM_TUNONG

16/12/2025

4 Days

20/12/2025

4 Days

RUDI GUNAWAN

New Link

New Link 2+0_Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed with PL

Done

400.000,00

07-Jan-26

400.000

600.000,00

In Progress

SUM-AC-LSK-0031_SUM-AC-LSK-0561

Need On Site

CPL

135

5-Dec-25

DI TAKE OVER

SUM-AC-STR-0019_SUM-AC-STR-0214

Hold, outbound(Access Issue)

NY ASSIGN TO TEAM

New Link

New Link 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

Return to ZTE

Di Take Over

ini di cabut dari TRU pekerjaannya dan di kasih ke partner lain

SUM-AC-STR-0019_SUM-AC-STR-0214

Return to ZTE

136

5-Dec-25

S1ID2025042515WBF1-29

SUM-AC-BIR-0030_SUM-AC-BIR-0374

TAMTA_COT KEURANJI BIREUEN

10/01/2026

4 Days

Done

EHS Done, QSCK waiting review

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-BIR-0030_SUM-AC-BIR-0374

Closed_Cek TERM 2

137

8-Dec-25

S1ID2025042515WBF1-22

SUM-SU-PMS-0039_SUM-SU-PMS-0913

SONDI_RAYA_Pane

10/12/2025

4 Days

Done

Issue U Bold tidak pass, clear 2 hari kemudian

RICARDO SINAGA

New Link

New Link 2+0_Ant MW 1.2

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

07-Jan-26

Done

500.000,00

27-Feb-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-PMS-0039_SUM-SU-PMS-0913

Reject_Term 10% Submit

138

4-Dec-25

S1ID2025042515WBF1-31

SUM-SU-KIS-2229_SUM-SU-KIS-0156

KELURAHAN SIUMBUT UMBUT_MERANTI ASAHAN

08/12/2025

1 Days

08/12/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

Done

100.000,00

29-Apr-26

1.000.000

In Progress

SUM-SU-KIS-2229_SUM-SU-KIS-0156

Term 10% Approve

139

8-Dec-25

S1ID2025042515WBF1-28

SUM-SU-AKK-2248_SUM-SU-AKK-0163

KUALUH SELATAN TANJUNG PASIR_Aek Kanopan

08/12/2025

1 Days

09/12/2025

2 Days

Team Sick

TEAM EXTERNAL

Dismantle MW Keep

Ant MW 1.8 dan 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-AKK-2248_SUM-SU-AKK-0163

Reject_Term 10% Submit

Perlu revisi PO

140

2-Dec-25

S1ID2025042515WBF1-28 (need Revisi)

SUM-SU-AKK-2255_SUM-SU-AKK-1117

BANGUN_REJO _KAMPUNG PAJAK

02/12/2025

1 Days

02/12/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

DI PO no 182 di sheet Rekap PO, nilai Po lebih kecil dari nilai di sini ; Diperlukan revisi PO actual size antenna 2 pcs 1.2m

1.000.000

SUM-SU-AKK-2255_SUM-SU-AKK-1117

Reject_Term 10% Submit

141

9-Dec-25

S1ID2025042515WBF1-28

SUM-SU-KBJ-2234_SUM-SU-KBJ-0121

MULIA_RAYAT_DOKAN

09/12/2025

1 Days

09/12/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-KBJ-2234_SUM-SU-KBJ-0121

L1 Approved_Reject_Term 10%

142

14-Dec-25

S1ID2025042515WBF1-31

SUM-SU-KBJ-0103_SUM-SU-KBJ-0096

Berastagi 2_Barangkersap

16/12/2025

1 Days

16/12/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-KBJ-0103_SUM-SU-KBJ-0096

Closed

143

14-Dec-25

S1ID2025042515WBF1-28

SUM-SU-KBJ-2652_SUM-SU-KBJ-0103

RUMAH BRASTAGI_BERASTAGI 2

14/12/2025

2 Days

15/12/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-KBJ-2652_SUM-SU-KBJ-0103

L1 Approved_Reject_Term 10%

144

6-Dec-25

S1ID2025042515WBF1-35

SUM-SU-AKK-1537_SUM-SU-AKK-1141

3227585G9_3G_PERS_SIDOREJO_LABUHAN_BATU_Rantau Prapat Timur

06/12/2025

1 Days

16/12/2025

10 Days

Team change plan other site cause in location always bad weather

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

Done

100.000,00

29-Apr-26

1.000.000

In Progress

SUM-SU-AKK-1537_SUM-SU-AKK-1141

Term 10% Approve

145

15-Dec-15

S1ID2025042515WBF1-28

SUM-SU-KBJ-0070_SUM-SU-KBJ-0072

Mardinding_PERBULAN KARO

18/12/2025

2 Days

18/12/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-KBJ-0070_SUM-SU-KBJ-0072

L1 Approved_Reject_Term 10%

146

15-Dec-15

S1ID2025042515WBF1-28

SUM-SU-KBJ-0072_SUM-SU-KBJ-0074

PERBULAN KARO_Kinangkong

18/12/2025

2 Days

19/12/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-KBJ-0072_SUM-SU-KBJ-0074

L1 Approved_Reject_Term 10%

147

20-Dec-25

S1ID2025042515WBF1-34

SUM-SU-PMS-0033_SUM-SU-PMS-0909

BANDAR MARUHUR_Silau Kahean

23/12/2025

4 Days

Done

Ny submit QSCK

TEAM EXTERNAL

New Link

New Link 2+0_Ant MW 1.2

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

27-Feb-26

400.000

600.000,00

In Progress

SUM-SU-PMS-0033_SUM-SU-PMS-0909

Closed_Cek TERM 2

148

15-Dec-25

S1ID2025042515WBF1-24

SUM-SU-DLS-0016_SUM-SU-TRT-1424

HUTASOITII_Pagaran

20/12/2025

4 Days

Done

QSCK Reject, Need retake part photo

RICARDO SINAGA

New Link

New Link 2+0_Ant MW 1.2

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

In review ZTE

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-SU-DLS-0016_SUM-SU-TRT-1424

In review ZTE

09/05 Doc resubmit

Khairul

Reject still single nut, NY Double Nut

149

15-Dec-25

S1ID2025042515WBF1-36

SUM-SU-PMS-0031_SUM-SU-KIS-2129

SIMPANGPETE_SEI SILAU BARAT

20/12/2005

4 Days

Done

Ny submit QSCK

RICARDO SINAGA

New Link

New Link 2+0_Ant MW 1.2

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

27-Feb-26

400.000

600.000,00

In Progress

SUM-SU-PMS-0031_SUM-SU-KIS-2129

Closed_Cek TERM 2

150

16-Dec-25

S1ID2025042515WBF1-26

SUM-AC-LSK-0017_SUM-AC-LSK-0145

LHOK_PUUK_Seunodon

18/12/2025

4 Days

Done

EHS Done, QSCK Reject, BTS Near End NY install

ANGGA WIJAYA

New Link

New Link 2+0_Ant MW 0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

SUM-AC-LSK-0017_SUM-AC-LSK-0145

Closed_Cek TERM 2

151

28-Aug-25

S1ID2025042515WBF1-5

SUM-SU-AKK-1678_SUM-SU-AKK-0008

Tanjung Ledong_SIMANDULANG LABUHAN BATU

27/12/2025

2 Days

27/12/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

07-Jan-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Reject_Term 10% Submit_change PIC to Wang Guan Lun10328092

SUM-SU-AKK-1678_SUM-SU-AKK-0008

Reject_Term 10% Submit

152

S1ID2025042515WBF1-31

ZMDN_5322_SUM-SU-LMP-0469

Baturaden_Lima Puluh

26/12/2025

2 Days

Done

NE site STO, permit STO NY released

Done Dismantle 1/2 Hop, Material 1/2 Hop already in HB

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0,6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

ZMDN_5322_SUM-SU-LMP-0469

Closed_NEED OPEN TASK PAC

153

15-Dec-15

S1ID2025042515WBF1-31

SUM-SU-KBJ-0091_SUM-SU-KBJ-0096

Sukandebi_Barangkersap

27/12/2025

2 Days

27/12/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

400.000

600.000,00

In Progress

SUM-SU-KBJ-0091_SUM-SU-KBJ-0096

Closed_Cek TERM 2

154

26-Dec-26

S1ID2025042515WBF1-31

SUM-SU-PMS-2637_SUM-SU-PMS-0952

Siantar Plaza - Shopping mall_3026_PEMATANG SIANTAR2

30/12/2025

2 Days

30/12/2025

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0,6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-PMS-2637_SUM-SU-PMS-0952

Closed_NEED OPEN TASK PAC

155

6-Jan-26

S1ID2025042515WBF1-31

ZMDN_4836_SUM-SU-PMS-1521

IBSTanah Jawa_PEMATANG TANAH JAWA SIMALUNGUN

30/12/2025

2 Days

31/12/2025

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0,6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

Done

100.000,00

29-Apr-26

1.000.000

In Progress

ZMDN_4836_SUM-SU-PMS-1521

Term 10% Approve

156

2-Jan-26

S1ID2025042515WBF1-30

NMDN_0034_SUM-SU-LBP-0411

IBS Gang Turi_Perdamean Tanjung Morawa

07/01/2026

4 Days

Done

Permit late released

pending Take Data, Issue akcess vandalisme kabel power BTS

ADIONO/RICARDO SINAGA-ATP

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0034_SUM-SU-LBP-0411

L1 Approved

Doc resubmit done_Bayu

157

2-Jan-26

S1ID2025042515WBF1-30

NMDN_0034_SUM-SU-LBP-0411

IBS Gang Turi_Perdamean Tanjung Morawa

07/01/2026

4 Days

Done

Permit late released

Done RFS, waiting plan take data

ADIONO/RICARDO SINAGA-ATP

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0034_SUM-SU-LBP-0411

N/A

158

2-Jan-26

S1ID2025042515WBF1-30

NMDN_0739_SUM-SU-LBP-0227

SF-NMDN_0739-Puji Mulio_3G Sei Semayang Timur

08/01/2026

4 Days

Done

EHS Done, QSCK not yet submit

RUDI GUNAWAN

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0739_SUM-SU-LBP-0227

Closed_Cek TERM 2

159

2-Jan-26

S1ID2025042515WBF1-30

NMDN_0739_SUM-SU-LBP-0227

SF-NMDN_0739-Puji Mulio_3G Sei Semayang Timur

08/01/2026

4 Days

EHS Done, QSCK not yet submit

RUDI GUNAWAN

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0739_SUM-SU-LBP-0227

N/A

160

2-Jan-26

S1ID2025042515WBF1-30

NMDN_0707_SUM-SU-LBP-0308

SF-NMDN_0707-Jl Satria_Mekarsari Marendal

10/01/2026

4 Days

Done

RICARDO SINAGA

Reroute

Reroute 2+0_Ant MW 0.6

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0707_SUM-SU-LBP-0308

L1 Approved

161

2-Jan-26

S1ID2025042515WBF1-30

NMDN_0707_SUM-SU-LBP-0308

SF-NMDN_0707-Jl Satria_Mekarsari Marendal

10/01/2026

4 Days

RICARDO SINAGA

Reroute

Reroute 2+0_Ant MW 0.6

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0707_SUM-SU-LBP-0308

N/A

162

2-Jan-26

S1ID2025042515WBF1-36

NMDN_0746_SUM-SU-LBP-0367

SF-NMDN_0746-Dusun X Amal Bakti_Pasar V Tembung

08/01/2026

4 Days

Done

EHS Done, QSCK not yet submit

RICARDO SINAGA

Reroute

Reroute 2+0_Ant MW 0.6

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

Done

400.000,00

27-Feb-26

400.000

600.000,00

In Progress

NMDN_0746_SUM-SU-LBP-0367

L1 Approved

Resubmit Doc done_Khairul

163

2-Jan-26

S1ID2025042515WBF1-36

NMDN_0746_SUM-SU-LBP-0367

SF-NMDN_0746-Dusun X Amal Bakti_Pasar V Tembung

08/01/2026

4 Days

EHS Done, QSCK not yet submit

RICARDO SINAGA

Reroute

Reroute 2+0_Ant MW 0.6

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

27-Feb-26

400.000

600.000,00

In Progress

NMDN_0746_SUM-SU-LBP-0367

N/A

164

2-Jan-26

S1ID2025042515WBF1-30

NMDN_0402_SUM-SU-LBP-0505

Sukadono_Tanjung Gusta

10/01/2026

4 Days

Done

EHS Done, QSCK not yet submit

RUDI GUNAWAN

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0402_SUM-SU-LBP-0505

Closed_Cek TERM 2

165

2-Jan-26

S1ID2025042515WBF1-30

NMDN_0402_SUM-SU-LBP-0505

Sukadono_Tanjung Gusta

10/01/2026

4 Days

EHS Done, QSCK not yet submit

RUDI GUNAWAN

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0402_SUM-SU-LBP-0505

N/A

166

2-Jan-26

S1ID2025042515WBF1-41

ZMDN_4118_SUM-SU-LBP-0338

IBS MEDAN ESTATE_LAUT DENDANG

11/01/2026

4 Days

Done

EHS Done, QSCK not yet submit

ADIONO/RICARDO SINAGA-ATP

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

03-Feb-36

400.000

600.000,00

In Progress

ZMDN_4118_SUM-SU-LBP-0338

Closed_Cek TERM 2

167

2-Jan-26

S1ID2025042515WBF1-41

ZMDN_4118_SUM-SU-LBP-0338

IBS MEDAN ESTATE_LAUT DENDANG

11/01/2026

4 Days

EHS Done, QSCK not yet submit

ADIONO/RICARDO SINAGA-ATP

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

03-Feb-36

400.000

600.000,00

In Progress

ZMDN_4118_SUM-SU-LBP-0338

N/A

168

2-Jan-26

S1ID2025042515WBF1-33

SUM-SU-AKK-2444_SUM-SU-AKK-1119

LABUHANBATU UTARA_NA IX-X_NA IX-X

07/01/2026

2 Days

08/01/2026

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

400.000

600.000,00

In Progress

SUM-SU-AKK-2444_SUM-SU-AKK-1119

Closed_Cek TERM 2

169

2-Jan-26

S1ID2025042515WBF1-31

SUM-SU-AKK-2138_SUM-SU-AKK-1168

TELUK PIAI_Tanjung Sarang Elang

15/01/2026

2 Days

16/01/2026

2 Days

Hard Access

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-AKK-2138_SUM-SU-AKK-1168

Closed_NEED OPEN TASK PAC

170

6-Jan-26

S1ID2025042515WBF1-31

SUM-SU-AKK-2208_SUM-SU-AKK-1157

KAMPUNG_PADANG_Kampung Sennah

21/01/2026

2 Days

21/01/2026

1 Days

Hard Access

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

Done

100.000,00

29-Apr-26

1.000.000

In Progress

SUM-SU-AKK-2208_SUM-SU-AKK-1157

Term 10% Approve

171

6-Jan-26

S1ID2025042515WBF1-33

ZMDN_4618_SUM-SU-LMP-0479

Labuhan Ruku_Desa Pahang

10/01/2026

2 Days

12/01/2026

3 Days

Permit NE late released

Fe Done, NE waiting permit released

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0,6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

400.000

600.000,00

In Progress

ZMDN_4618_SUM-SU-LMP-0479

Closed_Cek TERM 2

172

6-Jan-26

S1ID2025042515WBF1-31

ZMDN_5346_SUM-SU-LMP-0474

Batubara_Petatal(I)

10/01/2026

2 Days

11/01/2026

2 Days

permit FE not yet released

NE Done, FE waiting permit released

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

ZMDN_5346_SUM-SU-LMP-0474

Closed_NEED OPEN TASK PAC

173

2-Jan-26

S1ID2025042515WBF1-31

SUM-SU-TRT-2014_SUM-SU-TRT-1428

SITABOTABO_2222569_Paniaran

06/01/2026

2 Days

06/01/2026

1 Days

TEAM EXTERNAL

Dismantle MW Keep

DSM ANT 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-TRT-2014_SUM-SU-TRT-1428

L1 Approved

174

2-Jan-26

S1ID2025042515WBF1-31

SUM-SU-TRT-2016_SUM-SU-TRT-1432

LOBU_SIREGAR_II_Pohan Tongah

07/01/2026

2 Days

07/01/2026

1 Days

TEAM EXTERNAL

Dismantle MW Keep

DSM ANT 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-TRT-2016_SUM-SU-TRT-1432

L1 Approved

175

2-Jan-26

S1ID2025042515WBF1-47

SUM-SU-TRT-1442_SUM-SU-TRT-1430

PANGARIBUAN_Siborong-borong

08/01/2026

2 Days

Done

permit FE not yet released

NE Done, FE waiting permit released

TEAM EXTERNAL

Dismantle MW Keep

DSM ANT 2.4

North Sumatra

350000190028

Dismantling&Simple Packing: MW+2.0-3.2m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

13-Apr-26

400.000

600.000,00

In Progress

SUM-SU-TRT-1442_SUM-SU-TRT-1430

Closed_Cek TERM 2

Perlu revisi PO

176

6-Jan-26

S1ID2025042515WBF1-31 (need Revisi)

SUM-SU-PMS-0911_SUM-SU-PMS-0935

SONDI_RAYA_Site Tiga Balata

11/01/2026

2 Days

11/01/2026

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

Nilai di Po no 212, lebih kecil dari nilai yg di sini ; Diperlukan revisi PO actual 2 pcs size antenna 1.8m

1000000

SUM-SU-PMS-0911_SUM-SU-PMS-0935

L1 Approved

0605 Approver reject, Dokumen Matra tidak tersedia
0705 Doc Submit

Dismantle

177

6-Jan-26

S1ID2025042515WBF1-31

SUM-SU-PMS-0918_SUM-SU-PMS-0962

RAYA KAHEAN_Site Dolok Merangir

14/01/2026

2 Days

15/01/2026

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

Done

100.000,00

29-Apr-26

1.000.000

In Progress

SUM-SU-PMS-0918_SUM-SU-PMS-0962

Term 10% Approve

178

6-Jan-26

S1ID2025042515WBF1-31

SUM-SU-SRH-1266_SUM-SU-SRH-0965

Serbananti_Site Dolok Merangir

14/01/2026

2 Days

15/01/2026

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Rejected

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-SRH-1266_SUM-SU-SRH-0965

Rejected

179

6-Jan-26

S1ID2025042515WBF1-31

SUM-SU-SRH-1273_SUM-SU-PMS-0962

Marjanji_Site Dolok Merangir

15/01/2026

2 Days

16/01/2026

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

Done

100.000,00

29-Apr-26

1.000.000

In Progress

SUM-SU-SRH-1273_SUM-SU-PMS-0962

Term 10% Approve

180

16-Jan-26

S1ID2025042515WBF1-45

NMDN_0517_SUM-SU-PSP-1217

IBS_Phase 4C_2483_NSM_ANGGOLI TAPSEL

26/01/2026

4 Days

31/01/2026

6 Days

RUDI GUNAWAN

Reroute

Reroute 2+0_Ant MW 1.2

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

1.000.000,00

In Progress

NMDN_0517_SUM-SU-PSP-1217

Closed_Cek TERM 1

181

16-Jan-26

S1ID2025042515WBF1-45

NMDN_0517_SUM-SU-PSP-1217

IBS_Phase 4C_2483_NSM_ANGGOLI TAPSEL

26/01/2026

4 Days

31/01/2026

6 Days

RUDI GUNAWAN

Reroute

Reroute 2+0_Ant MW 1.2

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

NMDN_0517_SUM-SU-PSP-1217

N/A

182

17-Jan-26

S1ID2025042515WBF1-36

ZMDN_4944_SUM-SU-MDN-0573

MC-Johor6_2223183_EkaBudiMedan

24/01/2026

4 Days

Done

material broken

FERNANDO

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Not Yet Submit

1.000.000,00

In Progress

ZMDN_4944_SUM-SU-MDN-0573

Not Yet Submit

09/05 Benny_MDN-0573_take data

Bayu

FE site SUM-SU-MDN-0573 info TP Clear block access
0705 Team Benny on site

183

17-Jan-26

S1ID2025042515WBF1-36

ZMDN_4944_SUM-SU-MDN-0573

MC-Johor6_2223183_EkaBudiMedan

24/01/2026

4 Days

material broken

FERNANDO

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

ZMDN_4944_SUM-SU-MDN-0573

N/A

184

17-Jan-26

S1ID2025042515WBF1-41

ZMDN_5327_SUM-SU-MDN-0299

Danau Singkarak GMT_3G MC PABRIK TINUN PETISAH

22/01/2026

4 Days

24/01/2026

3 Days

RICARDO SINAGA

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Rejected

Done

400.000,00

03-Feb-36

400.000

600.000,00

In Progress

ZMDN_5327_SUM-SU-MDN-0299

Need Revise

Bayu

need cek ZTE status alarm
reject L2, Perf_Alert_WPL_IPPD_PL P2 P3
UAS alarm of radio
Transmission unit link break
PLA member port abnormal alarm
Modem part unlock

185

17-Jan-26

S1ID2025042515WBF1-41

ZMDN_5327_SUM-SU-MDN-0299

Danau Singkarak GMT_3G MC PABRIK TINUN PETISAH

22/01/2026

4 Days

24/01/2026

3 Days

RICARDO SINAGA

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

03-Feb-36

400.000

600.000,00

In Progress

ZMDN_5327_SUM-SU-MDN-0299

N/A

186

S1ID2025042515WBF1-30

NMDN_0097_SUM-SU-LBP-0337

IBS Gang Segitiga_Marendal II Medan

14/01/2026

4 Days

17/01/2026

4 Days

RUDI GUNAWAN

Reroute

Reroute 2+0

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0097_SUM-SU-LBP-0337

Closed_Cek TERM 2

187

S1ID2025042515WBF1-30

NMDN_0097_SUM-SU-LBP-0337

IBS Gang Segitiga_Marendal II Medan

14/01/2026

4 Days

17/01/2026

4 Days

RUDI GUNAWAN

Reroute

Reroute 2+0

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

24-Feb-26

400.000

600.000,00

In Progress

NMDN_0097_SUM-SU-LBP-0337

N/A

188

21-Jan-26

S1ID2025042515WBF1-43

ZMDN_4715_SUM-SU-LBP-0302

MEDAN JOHOR 1_DELITUA KAMPUNG

18/01/2026

4 Days

Done

RUDI GUNAWAN/RICARDO SINAGA-ATP

Reroute

Reroute 2+0

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Rejected

1.000.000,00

In Progress

ZMDN_4715_SUM-SU-LBP-0302

Need Revise

Bayu

need cek ZTE status alarm_Approver reject, The link between the server and the NE is broken

189

21-Jan-26

S1ID2025042515WBF1-43

ZMDN_4715_SUM-SU-LBP-0302

MEDAN JOHOR 1_DELITUA KAMPUNG

18/01/2026

4 Days

RUDI GUNAWAN/RICARDO SINAGA-ATP

Reroute

Reroute 2+0

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

ZMDN_4715_SUM-SU-LBP-0302

N/A

190

6-Jan-26

S1ID2025042515WBF1-31

SUM-SU-PMS-2106_SUM-SU-PMS-0959

TUMORANG_Beringin Siantar

13/01/2026

2 Days

13/01/2026

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

SUM-SU-PMS-2106_SUM-SU-PMS-0959

L1 Approved

191

6-Jan-26

S1ID2025042515WBF1-31

SUM-SU-PMS-2335_SUM-SU-PMS-0920

PARAPAT_Site Parapat

13/01/2026

2 Days

13/01/2026

1 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 0.6><0.3

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

Done

100.000,00

29-Apr-26

1.000.000

In Progress

SUM-SU-PMS-2335_SUM-SU-PMS-0920

Term 10% Approve

192

18-Jan-26

S1ID2025042515WBF1-37

SUM-SU-GNT-0071_SUM-SU-SBH-1068

Mananti Tapanuli Selatan_BINANGA TAPSEL

22/01/2026

2 Days

23/01/2026

2 Days

TEAM EXTERNAL

Dismantle MW Keep

Dismantle MW 1.8><1.2

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

13-Apr-26

400.000

600.000,00

In Progress

SUM-SU-GNT-0071_SUM-SU-SBH-1068

Closed_Cek TERM 2

193

20-Jan-26

S1ID2025042515WBF1-44

ZMDN_4999_SUM-SU-SRH-1943

BOGAK KECIL_PANTAI LABUDusun III(SuperHUB102)(I)(G)

30/01/2026

2 Days

31/01/2026

2 Days

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

ZMDN_4999_SUM-SU-SRH-1943

Closed_Cek TERM 1

194

20-Jan-26

S1ID2025042515WBF1-37

ZMDN_4654_SUM-SU-LBP-0445

Pantai Labu_Dusun Jogja

06/02/2026

2 Days

06/02/2026

1 Days

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

13-Apr-26

400.000

600.000,00

In Progress

ZMDN_4654_SUM-SU-LBP-0445

Closed_Cek TERM 2

195

20-Jan-26

S1ID2025042515WBF1-38

ZMDN_5414_SUM-SU-LBP-0228

Karang Luas_Tandem Binjai 3

03/02/2026

2 Days

03/02/2026

1 Days

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

03-Feb-26

400.000

600.000,00

In Progress

ZMDN_5414_SUM-SU-LBP-0228

Closed_Cek TERM 2

196

20-Jan-26

S1ID2025042515WBF1-38

ZMDN_4697_SUM-SU-LBP-0437

Lubuk Pakam Jalan Lestari_ JL PURWO

04/02/2026

2 Days

05/02/2026

2 Days

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

03-Feb-36

400.000

600.000,00

In Progress

ZMDN_4697_SUM-SU-LBP-0437

Closed_Cek TERM 2

197

20-Feb-26

S1ID2025042515WBF1-38

NMDN_0402_SUM-SU-LBP-0505

Sukadono_Tanjung Gusta

02/02/2026

2 Days

Done

Permit NE late released

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

03-Feb-36

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

NMDN_0402_SUM-SU-LBP-0505

Closed_Cek TERM 3

198

27-Jan-26

S1ID2025042515WBF1-40

SUM-SU-SBG-2227_SUM-SU-SBG-1185

MAS_NAULI_Ruku-Ruku

07/02/2026

4 Days

Done

RICARDO SINAGA

Swap Upgrade

Swap Upgrade 2+0

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

In review ZTE

1.000.000,00

In Progress

SUM-SU-SBG-2227_SUM-SU-SBG-1185

In review ZTE

09/05 Doc resubmit

Khairul

Waiting LBC revision _Khairul

199

27-Jan-26

S1ID2025042515WBF1-40

SUM-SU-SBG-2227_SUM-SU-SBG-1185

MAS_NAULI_Ruku-Ruku

07/02/2026

4 Days

RICARDO SINAGA

Swap Upgrade

Swap Upgrade 2+0

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

SUM-SU-SBG-2227_SUM-SU-SBG-1185

N/A

200

27-Jan-26

S1ID2025042515WBF1-40

SUM-SU-SBH-0081_SUM-SU-SBH-1220

Batang Bulu Tanggal Tapanuli Selatan_JLN_KIHAJAR_DEWANTARA

03/02/2026

4 Days

06/02/2026

4 Days

RICARDO SINAGA

Swap Upgrade

Swap Upgrade 2+0

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-SU-SBH-0081_SUM-SU-SBH-1220

Not Yet Submit

Khairul

Need Cek Khairul

201

27-Jan-26

S1ID2025042515WBF1-40

SUM-SU-SBH-0081_SUM-SU-SBH-1220

Batang Bulu Tanggal Tapanuli Selatan_JLN_KIHAJAR_DEWANTARA

03/02/2026

4 Days

06/02/2026

4 Days

RICARDO SINAGA

Swap Upgrade

Swap Upgrade 2+0

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

SUM-SU-SBH-0081_SUM-SU-SBH-1220

N/A

202

26-Jan-26

S1ID2025042515WBF1-41

SUM-SU-SBG-1188_SUM-SU-SBG-1190

Barus_BUKIT_PATUPANGAN

07/02/2026

4 Days

Done

RICARDO SINAGA

Reroute

Reroute 2+0

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Rejected

Done

400.000,00

03-Feb-36

400.000

600.000,00

In Progress

SUM-SU-SBG-1188_SUM-SU-SBG-1190

Need On Site

Need repointing RSL -33,7dbm_Khairul

203

26-Jan-26

S1ID2025042515WBF1-41

SUM-SU-SBG-1188_SUM-SU-SBG-1190

Barus_BUKIT_PATUPANGAN

07/02/2026

4 Days

RICARDO SINAGA

Reroute

Reroute 2+0

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

03-Feb-36

400.000

600.000,00

In Progress

SUM-SU-SBG-1188_SUM-SU-SBG-1190

N/A

204

26-Jan-26

S1ID2025042515WBF1-36

SUM-SU-PYB-1076_SUM-SU-PYB-1079

Pati kubang_Pulo Padang

07/02/2026

4 Days

Done

RUDI GUNAWAN

Reroute

Reroute 2+0

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

In review ZTE

1.000.000,00

In Progress

SUM-SU-PYB-1076_SUM-SU-PYB-1079

In review ZTE

09/05 Doc resubmit

Khairul

Need Revise_Khairul

205

26-Jan-26

S1ID2025042515WBF1-36

SUM-SU-PYB-1076_SUM-SU-PYB-1079

Pati kubang_Pulo Padang

07/02/2026

4 Days

RUDI GUNAWAN

Reroute

Reroute 2+0

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

SUM-SU-PYB-1076_SUM-SU-PYB-1079

N/A

206

10-Dec-25

S1ID2025042515WBF1-31

SUM-SU-LMP-0993_SUM-SU-LMP-0457

Bandar Tinggi_Laut Tador

Done

TEAM EXTERNAL

Dismantle MW Keep

DSM ANT MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

10-Feb-26

Done

500.000,00

13-Apr-26

Done

100.000,00

29-Apr-26

1.000.000

In Progress

SUM-SU-LMP-0993_SUM-SU-LMP-0457

Term 10% Approve

207

27-Jan-26

S1ID2025042515WBF1-40

SUM-SU-PSP-1046_SUM-SU-PSP-1544

Arse_BARINGIN TAPANULI SELATAN

06/02/2026

4 Days

Done

RUDI GUNAWAN

Reroute

Reroute 2+0

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

Done

400.000,00

03-Feb-26

400.000

600.000,00

In Progress

SUM-SU-PSP-1046_SUM-SU-PSP-1544

L1 Approved

Done Submit 06 May Khairul

208

27-Jan-26

S1ID2025042515WBF1-40

SUM-SU-PSP-1046_SUM-SU-PSP-1544

Arse_BARINGIN TAPANULI SELATAN

06/02/2026

4 Days

RUDI GUNAWAN

Reroute

Reroute 2+0

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

03-Feb-26

400.000

600.000,00

In Progress

SUM-SU-PSP-1046_SUM-SU-PSP-1544

N/A

209

26-Jan-26

S1ID2025042515WBF1-40

SUM-AC-JTH-0623_SUM-AC-JTH-0606

PASI JANENG_LAMPUYANG ACEH BESAR

06/02/2026

6 Days

Done

ANGGA WIJAYA

Swap Upgrade

Swap Upgrade 2+0 SD

Nanggroe Aceh

North Sumatra

350000275824

I&C-Seperate MW+0.3-0.6m Antenna (SD)4

1.000.000,00

Done

Outbound Done

L1 Approved

Done

400.000,00

03-Feb-26

400.000

600.000,00

In Progress

SUM-AC-JTH-0623_SUM-AC-JTH-0606

L1 Approved

210

26-Jan-26

S1ID2025042515WBF1-40

SUM-AC-JTH-0623_SUM-AC-JTH-0606

PASI JANENG_LAMPUYANG ACEH BESAR

06/02/2026

6 Days

ANGGA WIJAYA

Swap Upgrade

Swap Upgrade 2+0 SD

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

Done

400.000,00

03-Feb-26

400.000

600.000,00

In Progress

SUM-AC-JTH-0623_SUM-AC-JTH-0606

N/A

211

20-Jan-26

S1ID2025042515WBF1-51

SUM-AC-JTH-0623_SUM-AC-JTH-0606

PASI JANENG_LAMPUYANG ACEH BESAR

06/02/2026

6 Days

Done

ANGGA WIJAYA

Dismantle MW Keep

DSM SD 1.2(2PCS), 0.6(2 PCS)

Nanggroe Aceh

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

SUM-AC-JTH-0623_SUM-AC-JTH-0606

Closed_Cek TERM 1

212

1-Feb-26

S1ID2025042515WBF1-38

NMDN_0828_SUM-SU-LMP-0462

Lintas Sumatera Indrapura Air Putih_Kampung Aras

Done

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

03-Feb-26

Done

500.000,00

13-Apr-26

900.000

100.000,00

In Progress

NMDN_0828_SUM-SU-LMP-0462

Closed_NEED OPEN TASK PAC

213

1-Feb-26

S1ID2025042515WBF1-38

NMDN_0746_SUM-SU-LBP-0367

Dusun X Amal Bakti_Tembung 10 I

Done

TEAM EXTERNAL

Dismantle MW Keep

DISMANTLE MW ANT 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

03-Feb-26

400.000

600.000,00

In Progress

NMDN_0746_SUM-SU-LBP-0367

Closed_Cek TERM 2

214

5-Feb-26

S1ID2025042515WBF1-51

ZMDN_4715_SUM-SU-LBP-0302

MEDAN JOHOR 1_KEDAI DURIAN (KIMSARI)

Done

TEAM EXTERNAL

Dismantle MW Keep

DISMANTLE MW ANT 0.3

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

ZMDN_4715_SUM-SU-LBP-0302

Closed_Cek TERM 1

215

5-Feb-26

S1ID2025042515WBF1-37

ZMDN_5327_SUM-SU-MDN-0299

MC JOHOR6_Kedai Durian I

Done

TEAM EXTERNAL

Dismantle MW Keep

DISMANTLE MW ANT 0.3

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

13-Apr-26

400.000

600.000,00

In Progress

ZMDN_5327_SUM-SU-MDN-0299

Closed_Cek TERM 2

216

5-Feb-26

S1ID2025042515WBF1-37

ZMDN_4907_SUM-SU-MDN-0824

Sutrisno - Medan Area_Wahidin

Done

TEAM EXTERNAL

Dismantle MW Keep

DISMANTLE MW ANT 0.3

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

Done

400.000,00

13-Apr-26

400.000

600.000,00

In Progress

ZMDN_4907_SUM-SU-MDN-0824

L1 Approved

0605 Approver reject, Error sign
0705 Doc Submit

Dismantle

217

10-Feb-26

S1ID2025042515WBF1-37

NMDN_0156_SUM-SU-PMS-0941

Bane bali(SuperHUB33)(I)(G)_Naga Huta(SuperHUB47)(I)(G)

Done

TEAM EXTERNAL

Dismantle MW Keep

DISMANTLE MW ANT 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

13-Apr-26

400.000

600.000,00

In Progress

NMDN_0156_SUM-SU-PMS-0941

Closed_Cek TERM 2

218

10-Feb-26

S1ID2025042515WBF1-37

SUM-SU-SBH-0081_SUM-SU-SBH-1220

Batang Bulu Tanggal Tapanuli Selatan_JLN_KIHAJAR_DEWANTARA

19/02/2026

2 Days

20/02/2026

2 Days

RUDI GUNAWAN

Dismantle MW Keep

Dismantle Ant 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

SUM-SU-SBH-0081_SUM-SU-SBH-1220

L1 Approved

219

10-Feb-26

S1ID2025042515WBF1-47

SUM-SU-PRR-2221_SUM-SU-PRR-1002

PANGURURAN SAMOSIR_PANGURURAN

Done

TEAM EXTERNAL

Dismantle MW Keep

Dismantle Ant 0.9

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

Done

400.000,00

13-Apr-26

400.000

600.000,00

In Progress

SUM-SU-PRR-2221_SUM-SU-PRR-1002

Closed_Cek TERM 2

220

10-Feb-26

S1ID2025042515WBF1-44

SUM-AC-BIR-0593_SUM-AC-BIR-0271

Peusangan BIREUEN Bawah_Jeunib

Done

ANGGA WIJAYA

Dismantle MW Keep

Dismantle Ant 1.8

Nanggroe Aceh

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

SUM-AC-BIR-0593_SUM-AC-BIR-0271

Closed_Cek TERM 1

221

10-Feb-26

S1ID2025042515WBF1-44

SUM-AC-BIR-0011_SUM-AC-BIR-0352

Juli_4217_Bireuen

12/03/2026

2 Days

13/03/2026

2 Days

ANGGA WIJAYA

Dismantle MW Keep

DSM Ant MW 1.2

Nanggroe Aceh

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

SUM-AC-BIR-0011_SUM-AC-BIR-0352

Closed_Cek TERM 1

222

20-Feb-26

S1ID2025042515WBF1-44

NMDN_0517_SUM-SU-PSP-1217

SF_POP Hapesong Lama_SF_SU-821140

Done

ANGGA WIJAYA

Dismantle MW Keep

North Sumatra

350000190026

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Rejected

1.000.000,00

In Progress

NMDN_0517_SUM-SU-PSP-1217

Rejected

Approver reject, Site Id berbeda

223

20-Feb-26

S1ID2025042515WBF1-44

SUM-SU-PYB-1076_SUM-SU-PYB-1079

Done

ANGGA WIJAYA

Dismantle MW Keep

DSM Ant MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-SU-PYB-1076_SUM-SU-PYB-1079

Not Yet Submit

224

20-Feb-26

S1ID2025042515WBF1-44

SUM-SU-KIS-2224_SUM-SU-KIS-0181

SIMPANG_EMPAT_JAMPALAN_Simpang Kawat Kisaran

Done

ANGGA WIJAYA

Dismantle MW Keep

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

SUM-SU-KIS-2224_SUM-SU-KIS-0181

L1 Approved

225

10-Feb-26

S1ID2025042515WBF1-47

ZMDN_5341_SUM-SU-PMS-0946

Done

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Not Yet Submit

Done

400.000,00

13-Apr-26

400.000

600.000,00

In Progress

ZMDN_5341_SUM-SU-PMS-0946

Not Yet Submit

226

20-Feb-26

S1ID2025042515WBF1-46

SUM-AC-JTH-0080_SUM-AC-JTH-0553

JANTHO_Lampisang Teungoh ACEH BESAR

Done

VALDINO RAWUNG

Reroute

Reroute 2+0

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Rejected

1.000.000,00

In Progress

SUM-AC-JTH-0080_SUM-AC-JTH-0553

Need On Site

Need repointing_Bayu

227

20-Feb-26

S1ID2025042515WBF1-46

SUM-AC-JTH-0080_SUM-AC-JTH-0553

JANTHO_Lampisang Teungoh ACEH BESAR

VALDINO RAWUNG

Reroute

Reroute 2+0

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

SUM-AC-JTH-0080_SUM-AC-JTH-0553

N/A

228

1-Mar-26

S1ID2025042515WBF1-44

SUM-SU-SBG-1188_SUM-SU-SBG-1190

Barus_BUKIT_Andam Dewi

Done

RICARDO SINAGA

Dismantle MW Keep

DSM Ant MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

SUM-SU-SBG-1188_SUM-SU-SBG-1190

Closed_Cek TERM 1

229

28-Jan-26

S1ID2025042515WBF1-44

SUM-SU-SBG-2227_SUM-SU-SBG-1185

MAS_NAULI_Ruku-Ruku

Done

RICARDO SINAGA

Dismantle MW Keep

DSM Ant MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

SUM-SU-SBG-2227_SUM-SU-SBG-1185

Closed_Cek TERM 1

230

20-Feb-26

S1ID2025042515WBF1-48

SUM-AC-SAB-0455_SUM-AC-SAB-0172

3G JURONG_Cot Batte Tamon

Done

FERNANDO

Swap Upgrade

Swap Upgrade 2+0

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-AC-SAB-0455_SUM-AC-SAB-0172

Need ISR

231

20-Feb-26

S1ID2025042515WBF1-48

SUM-AC-SAB-0455_SUM-AC-SAB-0172

3G JURONG_Cot Batte Tamon

FERNANDO

Swap Upgrade

Swap Upgrade 2+0

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

SUM-AC-SAB-0455_SUM-AC-SAB-0172

N/A

232

18-Feb-26

S1ID2025042515WBF1-44

NMDN_0097_SUM-SU-LBP-0337

IBS Gang Segitiga_Sempurna

20/02/2026

2 Days

23/02/2026

3 Days

issue access

VALDINO RAWUNG

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NMDN_0097_SUM-SU-LBP-0337

Closed_Cek TERM 1

233

20-Feb-26

S1ID2025042515WBF1-48

SUM-AC-JTH-0602_SUM-AC-JTH-0080

JANTHO BARU_JANTHO

04/03/2026

4 Days

Done

VALDINO RAWUNG

Reroute

Reroute 2+0_ANT MW 0.6m

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Closed

1.000.000,00

In Progress

SUM-AC-JTH-0602_SUM-AC-JTH-0080

Closed_Cek TERM 1

234

20-Feb-26

S1ID2025042515WBF1-48

SUM-AC-JTH-0602_SUM-AC-JTH-0080

JANTHO BARU_JANTHO

04/03/2026

4 Days

VALDINO RAWUNG

Reroute

Reroute 2+0_ANT MW 0.6m

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

SUM-AC-JTH-0602_SUM-AC-JTH-0080

N/A

235

5-Mar-26

S1ID2025042515WBF1-50

SUM-AC-SAB-0172_SUM-AC-SAB-0473

Cot Batte Tamon_ANOI HITAM SABANG

Done

FERNANDO

New Link

New Link 2+0

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

1.000.000,00

In Progress

SUM-AC-SAB-0172_SUM-AC-SAB-0473

L1 Approved

236

15-Mar-26

S1ID2025042515WBF1-52

SUM-SU-AKK-0016_SUM-SU-AKK-1152

BILAH_HULU_LABUHAN_Perbaungan Bilah Hulu

Done

ANGGA WIJAYA

New Link

New Link 2+0

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Closed with PL

1.000.000,00

In Progress

SUM-SU-AKK-0016_SUM-SU-AKK-1152

Need On Site

CPL

237

15-Mar-26

S1ID2025042515WBF1-49

SUM-SU-AKK-0016

BILAH_HULU_LABUHAN

Done

FERNANDO

New Site

RAN ONLY

North Sumatra

1.350.000,00

Done

Outbound Done

L2 Approved

1.350.000,00

In Progress

Blocking access [issue imbas petir TP belum membayar kompensasi sehingga tidak di izinkan oleh masyarakat] ; Doc dikerjakan Gadis

SUM-SU-AKK-0016

L2 Approved

350001003161

XLSmart_RRU installation/expansion(RRU Qty(4-6))

150.000,00

350001003171

XLSmart_RF Antenna installation(Antenna Qty(1-3))

150.000,00

350001003180

XLSmart_Wireless site commissioning (on Mobile phone)

150.000,00

350001003181

XLSmart_Wireless As built document and ATP

150.000,00

350001003186

XLSmart_DBS site board expansion

150.000,00

350001003191

XLSmart_Filter installation Qty(1-3)

150.000,00

350001003197

XLSmart_GPS installation

150.000,00

350001003252

XLSmart_DC Power distribution system installation&commissioning&ATP(DC distribution cabinet)

150.000,00

350001003253

XLSmart_Battery _48V Lithium Battery Bank(1～2)_Installation

150.000,00

238

31-Mar-26

Waiting Release

SUM-SU-AKK-0058

SEI TAWAR

Done

ANGGA WIJAYA

New Site

RAN ONLY

North Sumatra

1.350.000,00

Done

Outbound Done

Not Yet Submit

1.350.000,00

In Progress

Waiting PLN ; Install done (minus NY perkabelan NY Install) ; NY Integrasi : NY Collect data ; NY Start Document

SUM-SU-AKK-0058

Not Yet Submit

Waiting PLN ; Install done (minus NY perkabelan NY Install) ; NY Integrasi : NY Collect data ; NY Start Document

Done

350001003161

XLSmart_RRU installation/expansion(RRU Qty(4-6))

150.000,00

Not Yet Submit

Done

350001003171

XLSmart_RF Antenna installation(Antenna Qty(1-3))

150.000,00

NO NEED

Done

350001003180

XLSmart_Wireless site commissioning (on Mobile phone)

150.000,00

NO NEED

Done

350001003181

XLSmart_Wireless As built document and ATP

150.000,00

NO NEED

Done

350001003186

XLSmart_DBS site board expansion

150.000,00

NO NEED

Done

350001003191

XLSmart_Filter installation Qty(1-3)

150.000,00

NO NEED

Done

350001003197

XLSmart_GPS installation

150.000,00

NO NEED

Done

350001003252

XLSmart_DC Power distribution system installation&commissioning&ATP(DC distribution cabinet)

150.000,00

NO NEED

Done

350001003253

XLSmart_Battery _48V Lithium Battery Bank(1～2)_Installation

150.000,00

NO NEED

239

31-Mar-26

S1ID2025042515WBF1-56

SUM-SU-AKK-0058_SUM-SU-AKK-1681

SEI TAWAR_/Tanjung Sarang Elang LABUHAN BATU

16/04/2026

Done

New site waiting PLN, install done

ANGGA WIJAYA

New Link

New Link 1+0

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-SU-AKK-0058_SUM-SU-AKK-1681

Hold

install mw+ran done waiting PLN

240

1-Mar-26

S1ID2025042515WBF1-58

SUM-AC-JTH-0602_SUM-AC-JTH-0392

JANTHO BARU_JANTHO

Done

VALDINO RAWUNG

Dismantle MW Keep

Nanggroe Aceh

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

SUM-AC-JTH-0602_SUM-AC-JTH-0080

L1 Approved

Doc submit_Bayu

Dismantle

241

1-Mar-26

Waiting Release

SUM-AC-JTH-0080_SUM-AC-JTH-0077

JANTHO_Lampisang Teungoh ACEH BESAR

Done

VALDINO RAWUNG

Dismantle MW Keep

Nanggroe Aceh

North Sumatra

Not yet start

Not Yet Start

In Progress

NY dismantle waiting migration by ZTE

SUM-AC-JTH-0080_SUM-AC-JTH-0077

Not Yet Start_Need PO

NY dismantle waiting migration by ZTE

242

1-Mar-26

Waiting Release

SUM-SU-DLS-8021_SUM-SU-DLS-0062

HUTAGURGUR_DolokMargu

Done

RUDI GUNAWAN

Dismantle MW Keep

DSM Ant MW 1.8><1.2

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

SUM-SU-DLS-8021_SUM-SU-DLS-0062

Closed_Need PO

243

14-Mar-26

S1ID2025042515WBF1-63

SUM-SU-TRT-2015_SUM-SU-TRT-1423

DOLOKSARIBU_SIPULTAK DOLOK

Done

RUDI GUNAWAN

Dismantle MW Keep

DSM Ant MW 0.6

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

SUM-SU-TRT-2015_SUM-SU-TRT-1423

L1 Approved_Need PO

244

14-Mar-26

S1ID2025042515WBF1-58

NMDN_0802_SUM-SU-MDN-0540

AMAL LUHUR_Asrama Medan

Done

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

NMDN_0802_SUM-SU-MDN-0540

L1 Approved

0605 Approver reject L2, Site Id berbeda
0705 Doc Submit

Dismantle

245

14-Mar-26

S1ID2025042515WBF1-58

NMDN_0034_SUM-SU-LBP-0411

IBS Gang turi_Desa Skip

Done

RICARDO SINAGA

Dismantle MW Keep

DSM Ant MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Closed

1.000.000,00

In Progress

NMDN_0034_SUM-SU-LBP-0411

Closed

246

20-Mar-26

S1ID2025042515WBF1-58

SUM-SU-PSP-1046_SUM-SU-PSP-1544

Arse_Huraba

Done

RUDI GUNAWAN

Dismantle MW Keep

DSM Ant MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

SUM-SU-PSP-1046_SUM-SU-PSP-1544

L1 Approved_Need PO

247

20-Mar-26

S1ID2025042515WBF1-58

ZMDN_4118_ZMDN_4168

Medan Estate_Bandar Selamat

Done

WAHYU WIBISONO

Dismantle MW Keep

DSM Ant MW 1.2><0.6

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

ZMDN_4118_SUM-SU-LBP-0338

L1 Approved_Need PO

248

20-Mar-26

S1ID2025042515WBF1-58

ZMDN_4085_NMDN_0133

R.Sidikalang-Kotarame_Perdagangan Sidikalang

Done

TEAM EXTERNAL

Dismantle MW Keep

DSM Ant MW 1.2

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Not Yet Submit

1.000.000,00

In Progress

ZMDN_4085_NMDN_0133

Not Yet Submit_Need PO

249

20-Mar-26

Waiting Release

ZMDN_4088_ZMDN_4112

Mistar-S.Putih Barat_Jamin Ginting

Done

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Not Yet Submit

1.000.000,00

In Progress

ZMDN_4088_ZMDN_4112

Not Yet Submit_Need PO

250

20-Mar-26

S1ID2025042515WBF1-61

SUM-SU-MDN-2635_SUM-SU-MDN-0697

Grand Palladium Mall_Hotel Grand Aston City Hall Medan (Leasi

Done

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-SU-MDN-2635_SUM-SU-MDN-0697

Not Yet Submit_Need PO

251

20-Mar-26

S1ID2025042515WBF1-58

NMDN_0703_SUM-SU-MDN-0525

Telkom Padang Bulan_Kenanga Sari

Done

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

NMDN_0703_SUM-SU-MDN-0525

L1 Approved

0605 Approver reject L2, Site Id berbeda
0705 Doc Submit

Dismantle

252

20-Mar-26

Waiting Release

SUM-SU-PMS-1889_SUM-SU-PMS-0981

Simpang Bah Jambi_Serapuh

RUDI GUNAWAN

Dismantle MW Keep

North Sumatra

Not yet start

Not Yet Start

In Progress

NY dismantle blocking access Imbas petir

SUM-SU-PMS-1889_SUM-SU-PMS-0981

Not Yet Start_Need PO

NY dismantle blocking access Imbas petir

253

20-Mar-26

S1ID2025042515WBF1-63

ZMDN_4045_SUM-SU-SRH-2234

IBS SUNGAI BULUH_Desa Skip

Done

RICARDO SINAGA

Dismantle MW Keep

DSM Ant MW 1.8

North Sumatra

350000190027

Dismantling&Simple Packing: MW+1.3-2.0m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

ZMDN_4045_SUM-SU-SRH-2234

L1 Approved

Doc submit_Bayu

Dismantle

254

31-Mar-26

RETURN TO ZTE

SUM-SU-AKK-0010_SUM-SU-AKK-1109

KUALUH_HULU_Londut Selatan

New Link

New Link 2+0

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

Return to ZTE

In Progress

Tower NY RFI ; Assignment di kembalikan ke ZTE ; Claim PO Transportasi WH ZTE to Site

SUM-SU-AKK-0010_SUM-SU-AKK-1109

Return to ZTE

Tower NY RFI ; Assignment di kembalikan ke ZTE ; Claim PO Transportasi WH ZTE to Site

255

31-Mar-26

S1ID2025042515WBF1-59

SUM-SU-TJB-0001

Done

RINALDI

New Site

RAN ONLY

North Sumatra

1.350.000,00

Done

Outbound Done

L1 Approved

1.350.000,00

In Progress

Untuk Documen sementara di handle Bayu & Pak Wahyu

SUM-SU-TJB-0001

L1 Approved_Need PO

350001003161

XLSmart_RRU installation/expansion(RRU Qty(4-6))

150.000,00

350001003171

XLSmart_RF Antenna installation(Antenna Qty(1-3))

150.000,00

350001003180

XLSmart_Wireless site commissioning (on Mobile phone)

150.000,00

350001003181

XLSmart_Wireless As built document and ATP

150.000,00

350001003186

XLSmart_DBS site board expansion

150.000,00

350001003191

XLSmart_Filter installation Qty(1-3)

150.000,00

350001003197

XLSmart_GPS installation

150.000,00

350001003252

XLSmart_DC Power distribution system installation&commissioning&ATP(DC distribution cabinet)

150.000,00

350001003253

XLSmart_Battery _48V Lithium Battery Bank(1～2)_Installation

150.000,00

256

31-Mar-26

RETURN TO ZTE

SUM-SU-AKK-0010

KUALUH_HULU

New Site

RAN ONLY

North Sumatra

Return to ZTE

In Progress

Tower NY RFI ; Assignment di kembalikan ke ZTE ; Claim PO Transportasi Site to WH ZTE

SUM-SU-AKK-0010

Return to ZTE

Tower NY RFI ; Assignment di kembalikan ke ZTE ; Claim PO Transportasi WH ZTE to Site

350001003161

XLSmart_RRU installation/expansion(RRU Qty(4-6))

5.186.148,00

350001003171

XLSmart_RF Antenna installation(Antenna Qty(1-3))

2.671.944,00

350001003180

XLSmart_Wireless site commissioning (on Mobile phone)

2.668.116,00

350001003181

XLSmart_Wireless As built document and ATP

1.662.672,00

350001003186

XLSmart_DBS site board expansion

377.916,00

350001003191

XLSmart_Filter installation Qty(1-3)

585.816,00

350001003197

XLSmart_GPS installation

822.360,00

350001003252

XLSmart_DC Power distribution system installation&commissioning&ATP(DC distribution cabinet)

1.762.992,00

350001003253

XLSmart_Battery _48V Lithium Battery Bank(1～2)_Installation

1.735.140,00

257

31-Mar-26

S1ID2025042515WBF1-54

ENT-SU-AKK-0006_SUM-SU-AKK-2001

Done

ANGGA WIJAYA

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Not Yet Submit

1.000.000,00

In Progress

ENT-SU-AKK-0006_SUM-SU-AKK-2001

Not Yet Submit

Bayu

Need Cek Bayu

258

31-Mar-26

S1ID2025042515WBF1-54

ENT-SU-AKK-0006_SUM-SU-AKK-2001

Done

ANGGA WIJAYA

Reroute

Reroute 2+0_Ant MW 0.3

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

ENT-SU-AKK-0006_SUM-SU-AKK-2001

N/A

259

2-Apr-26

S1ID2025042515WBF1-54

SUM-SU-PMS-0906_SUM-SU-PMS-0912

Done

RICARDO SINAGA

Reroute

Reroute 2+0_Ant MW 1.2

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Need Revise

1.000.000,00

In Progress

SUM-SU-PMS-0906_SUM-SU-PMS-0912

Need Revise

09/05 Doc Submit

Bayu

Doc Resubmit_Bayu

260

2-Apr-26

S1ID2025042515WBF1-54

SUM-SU-PMS-0906_SUM-SU-PMS-0912

Done

RICARDO SINAGA

Reroute

Reroute 2+0_Ant MW 1.2

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

SUM-SU-PMS-0906_SUM-SU-PMS-0912

N/A

261

20-Mar-26

S1ID2025042515WBF1-58

SUM-AC-KTN-0382_SUM-AC-KTN-0103

Done

RUDI GUNAWAN

Dismantle MW Keep

DSM ANT MW 0.6

Nanggroe Aceh

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

SUM-AC-KTN-0382_SUM-AC-KTN-0103

L1 Approved

DocSubmit_Bayu

Dismantle

262

6-Apr-26

S1ID2025042515WBF1-54

SUM-SU-STB-2203_SUM-SU-STB-1389

Done

FERNANDO

Swap Upgrade

Swap Upgrade 2+0_Ant MW 1.2

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Done

Outbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-SU-STB-2203_SUM-SU-STB-1389

Not Yet Submit

Nungki

Revisi LBC krn pointing 36dbm, buget LBC 32dbm_Team on site (Rinaldi)
0705 Team Rinaldi / Dedek Anggara on site

263

6-Apr-26

S1ID2025042515WBF1-54

SUM-SU-STB-2203_SUM-SU-STB-1389

Done

FERNANDO

Swap Upgrade

Swap Upgrade 2+0_Ant MW 1.2

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

SUM-SU-STB-2203_SUM-SU-STB-1389

N/A

264

7-Apr-26

S1ID2025042515WBF1-54

SUM-SU-AKK-0061_SUM-SU-AKK-0042

Piandang Batu_SELATBESAR

Done

RUDI GUNAWAN

New Link

New Link 1+0_Ant MW 0.6

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-SU-AKK-0061_SUM-SU-AKK-0042

Not Yet Submit

Bayu

Need Cek Bayu

265

7-Apr-26

S1ID2025042515WBF1-55

SUM-SU-AKK-0061

Piandang Batu

Done

RUDI GUNAWAN

New Site

RAN ONLY

North Sumatra

1.350.000,00

Done

Outbound Done

Closed

1.350.000,00

In Progress

Document Done by Angga

SUM-SU-AKK-0061

Closed_Cek Termin 1

Done

350001003161

XLSmart_RRU installation/expansion(RRU Qty(4-6))

150.000,00

Outbound Done

Done

350001003171

XLSmart_RF Antenna installation(Antenna Qty(1-3))

150.000,00

N/A

NO NEED

Done

350001003180

XLSmart_Wireless site commissioning (on Mobile phone)

150.000,00

N/A

NO NEED

Done

350001003181

XLSmart_Wireless As built document and ATP

150.000,00

N/A

NO NEED

Done

350001003186

XLSmart_DBS site board expansion

150.000,00

N/A

NO NEED

Done

350001003191

XLSmart_Filter installation Qty(1-3)

150.000,00

N/A

NO NEED

Done

350001003197

XLSmart_GPS installation

150.000,00

N/A

NO NEED

Done

350001003252

XLSmart_DC Power distribution system installation&commissioning&ATP(DC distribution cabinet)

150.000,00

N/A

NO NEED

Done

350001003253

XLSmart_Battery _48V Lithium Battery Bank(1～2)_Installation

150.000,00

N/A

NO NEED

266

9-Mar-26

S1ID2025042515WBF1-58

NMDN_0803_ZMDN_4929

PANDAU HULU 1

Done

Dismantle 1/2 Hop Take over dari telkom infra

RINALDI

Dismantle MW Keep

Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

NMDN_0803_SUM-SU-MDN-0861

L1 Approved

DocSubmit_Bayu

Dismantle

267

19-Apr-26

S1ID2025042515WBF1-63

SUM-SU-PMS-0906_SUM-SU-PMS-0908

Raya_Simalungun_Sibuntuan

Done

RINALDI

Dismantle MW Keep

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

SUM-SU-PMS-0906_SUM-SU-PMS-0912

L1 Approved

Dismantle

268

15-Apr-26

S1ID2025042515WBF1-56

SUM-AC-KRB-1311_SUM-AC-KRB-1315

SUKA_MULIA_UPAH_UPAH

Done

VALDINO RAWUNG

Reroute

Reroute 2+0

Nanggroe Aceh

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

1.000.000,00

In Progress

SUM-AC-KRB-1311_SUM-AC-KRB-1315

L1 Approved

Done Submit 05 May_Bayu

269

15-Apr-26

S1ID2025042515WBF1-56

SUM-AC-KRB-1311_SUM-AC-KRB-1315

SUKA_MULIA_UPAH_UPAH

Done

VALDINO RAWUNG

Reroute

Reroute 2+0

Nanggroe Aceh

North Sumatra

350000275879

MW Cut-over

1.000.000,00

N/A

1.000.000,00

In Progress

SUM-AC-KRB-1311_SUM-AC-KRB-1315

N/A

270

17-Apr-26

Waiting Release

SUM-SU-MDN-0801_SUM-SU-MDN-0779

NOT YET ASSIGN TO TEAM

Dismantle MW Keep

North Sumatra

Not yet start

Not Yet Start

In Progress

NY dismantle hard comcase di request 5 mio belum di approve oleh ZTE

SUM-SU-MDN-0801_SUM-SU-MDN-0779

Not Yet Start_Need PO

NY dismantle hard comcase di request 5 mio belum di approve oleh ZTE

271

17-Apr-26

S1ID2025042515WBF1-65

SUM-SU-SRH-2086_SUM-SU-SRH-1263

GUDANG GARAM_DOLOK MANAMPANG

Done

RICARDO SINAGA

Dismantle MW Keep

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

1.000.000,00

In Progress

SUM-SU-SRH-2086_SUM-SU-SRH-1263

L1 Approved

Doc submit_Bayu

Dismantle

272

25-Jan-26

Waiting Release

ZMDN_5341_SUM-SU-PMS-0946

PEMATANGSIANTAR ex. MILLENIUM PONSEL_DWIKORA

Done

TEAM EXTERNAL

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Not Yet Submit

1.000.000,00

In Progress

ZMDN_5341_SUM-SU-PMS-0946

Not Yet Start_Need PO

273

15-Apr-26

S1ID2025042515WBF1-63

ENT-SU-AKK-0006_SUM-SU-AKK-1137

BANK SINARMAS_Rantau Prapat Timur

Done

VALDINO RAWUNG

Dismantle MW Keep

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

Not Yet Submit

1.000.000,00

In Progress

ENT-SU-AKK-0006_SUM-SU-AKK-1137

Not Yet Start_Need PO

274

15-Apr-26

S1ID2025042515WBF1-63

SUM-SU-STB-2203_SUM-SU-STB-1389

SECANGGANG_PERKOTAAN_PERKOTAAN BINJAI

Done

RICARDO SINAGA

Dismantle MW Keep

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

Inbound Done

Not Yet Submit

1.000.000,00

In Progress

SUM-SU-STB-2203_SUM-SU-STB-1389

Not Yet Submit_Need PO

275

15-Apr-26

S1ID2025042515WBF1-63

SUM-AC-KRB-1311_SUM-AC-KRB-0094

SUKA_MULIA_UPAH_Kuala Simpang Pertamina

Done

VALDINO RAWUNG

Dismantle MW Keep

Nanggroe Aceh

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Inbound Done

L1 Approved

3.608.418,00

In Progress

SUM-AC-KRB-1311_SUM-AC-KRB-1315

L1 Approved

Waiting open task from ZTE

Dismantle

276

21-Apr-26

Waiting Release

SUM-SU-LBP-0217_SUM-SU-LBP-1469

TELAGA SARI_

Done

WAHYU WIBISONO

Survey

MW LOS survey

North Sumatra

350000190099

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Waiting Closed ZTE

1.000.000,00

In Progress

Task di FE LBP-1469 hilamg need on site

SUM-SU-LBP-0217_SUM-SU-LBP-0210

Waiting Closed ZTE

Doc submit_Bayu

Survey

277

21-Apr-26

Waiting Release

SUM-AC-STR-0215_SUM-AC-STR-0214

PONDOK BARU_SIMPANG TIGA

Done

VALDINO RAWUNG

Survey

MW LOS survey

Nanggroe Aceh

North Sumatra

350000198247

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Waiting Closed ZTE

1.000.000,00

In Progress

Summary OK

SUM-AC-STR-0215_SUM-AC-STR-0214

Waiting Closed ZTE

Summary OK

Survey

278

21-Apr-26

Waiting Release

SUM-AC-STR-0214_SUM-AC-TKN-0210

SIMPANG TIGA_Simpang Tritit

Done

VALDINO RAWUNG

Survey

MW LOS survey

Nanggroe Aceh

North Sumatra

350000198247

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Waiting Closed ZTE

1.000.000,00

In Progress

Summary OK

SUM-AC-STR-0214_SUM-AC-TKN-0210

Waiting Closed ZTE

Summary OK

Survey

279

21-Apr-26

Waiting Release

SUM-SU-TRT-0061_SUM-SU-DLS-0056

PARMONANGAN_ ONAN GANJANG

28/04/2026

OG FE

Reroute FE

BENI-RUDI

Survey

MW LOS survey

North Sumatra

350000190099

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Rejected

1.000.000,00

In Progress

Plan re route FE

SUM-SU-TRT-0061_SUM-SU-DLS-0007

Team OTW

Rudi

Survey

280

21-Apr-26

Waiting Release

SUM-SU-SDK-2080_SUM-SU-SDK-1923

SIDIKALANG3

27/04/2026

30/04/2026

Block Access, Reroute FE

BENI

Survey

MW LOS survey

North Sumatra

350000190099

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Waiting Closed ZTE

1.000.000,00

In Progress

SUM-SU-SDK-1232 block access, survey reroute ke SUM-SU-SDK-1923

SUM-SU-SDK-2080_SUM-SU-SDK-1923

Waiting Closed ZTE

Summary OK

Survey

281

21-Apr-26

Waiting Release

SUM-SU-DLS-0056_SUM-SU-DLS-8021

Onan Ganjang_Parmonangan

30/04/2026

OG FE

Reroute FE

BENI-RUDI

Survey

MW LOS survey

North Sumatra

350000190099

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Rejected

1.000.000,00

In Progress

Plan re route FE

SUM-SU-DLS-0056_SUM-SU-DLS-2397

Team On Site

10/05 Survey TSSR

Rudi

Survey

282

22-Apr-26

S1ID2025042515WBF1-64

SUM-SU-TJB-0001_SUM-SU-TJB- 0187

DATUK_BANDAR_TIMUR_Site Tanjung Balai

Done

RINALDI

New Link

New Link 2+0_Ant MW 0.3

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

L1 Approved

1.000.000,00

In Progress

SUM-SU-TJB-0001_SUM-SU-TJB-0187

L1 Approved

Doc Resubmit_Bayu

283

23-Apr-26

S1ID2025042515WBF1-64

ENT-SU-SBG-0001_ZMDN-4098

Direktorat Pengelolaan Informasi

Done

WAHYU WIBISONO

Reroute

Reroute 2+0

North Sumatra

350000275823

I&C-Seperate MW+0.3-0.6m Antenna 2

1.000.000,00

Done

Outbound Done

Not Yet Submit

1.000.000,00

In Progress

ENT-SU-SBG-0001_ZMDN-4098

Not Yet Submit

Need Cek Nungki / Bayu

284

23-Apr-26

S1ID2025042515WBF1-62

SUM-SU-AKK-0062

PAHING Labuan

Done

ANGGA WIJAYA

New Site

RAN ONLY

North Sumatra

1.350.000,00

Done

Outbound Done

Not Yet Submit

1.350.000,00

In Progress

Untuk Documen sementara di handle Bayu & Pak Wahyu

SUM-SU-AKK-0062

OG Rectifikasi

09/05 Retake data

Angga Wijaya

09/05 Retake data & setting power
0805 Team Angga Wijaya OG ATP Rektifikasi

RAN

Done

ANGGA WIJAYA

350001003161

XLSmart_RRU installation/expansion(RRU Qty(4-6))

150.000,00

Outbound Done

Not Yet Submit

In Progress

ANGGA WIJAYA

350001003171

XLSmart_RF Antenna installation(Antenna Qty(1-3))

150.000,00

N/A

In Progress

ANGGA WIJAYA

350001003180

XLSmart_Wireless site commissioning (on Mobile phone)

150.000,00

N/A

In Progress

ANGGA WIJAYA

350001003181

XLSmart_Wireless As built document and ATP

150.000,00

N/A

In Progress

ANGGA WIJAYA

350001003186

XLSmart_DBS site board expansion

150.000,00

N/A

In Progress

ANGGA WIJAYA

350001003191

XLSmart_Filter installation Qty(1-3)

150.000,00

N/A

In Progress

ANGGA WIJAYA

350001003197

XLSmart_GPS installation

150.000,00

N/A

In Progress

ANGGA WIJAYA

350001003252

XLSmart_DC Power distribution system installation&commissioning&ATP(DC distribution cabinet)

150.000,00

N/A

In Progress

ANGGA WIJAYA

350001003253

XLSmart_Battery _48V Lithium Battery Bank(1～2)_Installation

150.000,00

N/A

In Progress

285

2-May-26

Waiting Release

SUM-SU-STB-1314_SUM-SU-STB-1315

Kodam Atas Bukit Mas_Besitang

04/05/2026

05/05/2026

WAHYU WIBISONO

Survey

MW LOS survey

North Sumatra

350000190099

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Waiting Closed ZTE

1.000.000,00

In Progress

SUM-SU-STB-1314_SUM-SU-STB-1315

Waiting Closed ZTE

Summary OK

Survey

286

2-May-26

Waiting Release

SUM-SU-SBG-2228_SUM-SU-SBG-1184

Binjohara-uruk_Saragih

06/05/2026

07/05/2026

Change FE due
NE space propos available di bawah existing & critical los

RICARDO SINAGA

Survey

MW LOS survey

North Sumatra

350000190099

MW Technical site survey&Design&LOS Survey

1.000.000,00

Done

N/A

Rejected

1.000.000,00

In Progress

Change FE due
NE space propos available di bawah existing & critical los

SUM-SU-SBG-2228_SUM-SU-SBG-1184

Change FE

Change FE due
NE space propos available di bawah existing & critical los

Survey

287

5-May-26

Waiting Release

ZMDN-4795_NMDN-0756

06/05/2026

WAHYU WIBISONO

Dismantle MW Keep

Dismantle Ant 0.6m

North Sumatra

350000275865

Dismantling&Simple Packing: MW+0.3-0.6m Antenna 2

1.000.000,00

Not yet start

Team On site (Wahyu) Block access warga ke TBG ada yg belum di selesaikan ( Kontrak lahan,perbaikan jalan . penerangan di area tower dll )

ZMDN-4795_NMDN-0756

Block Access

Team On site (Wahyu) Block access warga ke TBG ada yg belum di selesaikan ( Kontrak lahan,perbaikan jalan . penerangan di area tower dll )

288

5-May-26

Waiting Release

SUM-SU-SDK-1223_SUM-SU-SDK-1234

07/05/2026

Dismantle MW Keep

Dismantle Ant 1.2m

North Sumatra

350000190026

Dismantling&Simple Packing: MW+0.7-12m Antenna 2

1.000.000,00

Done

NY Inbound

Not yet start

SUM-SU-SDK-1223_SUM-SU-SDK-1234

NY Inbound

Done Dismantle

289

7-May-26

Waiting Release

SUM-AC-STR-0214_SUM-AC-TKN-0210

09/05/2026

Swap Upgrade

Swap Upgrade 4+0_11G_SRU2_4+0 XPIC_1.2_1.2

Nanggroe Aceh

North Sumatra

350000190008

I&C-Seperate MW+0.7-1.2m Antenna (SD)4

1.000.000,00

Not yet start

SUM-AC-STR-0214_SUM-AC-TKN-0210

290

7-May-26

Waiting Release

SUM-AC-STR-0215_SUM-AC-STR-0214

10/05/2026

Swap Upgrade

Swap Upgrade 2+0_13G_SRU2_2+0 XPIC_0.9_0.9

Nanggroe Aceh

North Sumatra

350000190003

I&C-Seperate MW+0.7-1.2m Antenna 2

1.000.000,00

Not yet start

SUM-AC-STR-0215_SUM-AC-STR-0214

Team On Site

10/05 MOS

Randi

291

7-May-26

Waiting Release

SUM-SU-GNT-1059_SUM-SU-GNT-1058

10/05/2026

Survey

350000190099

MW Technical site survey&Design&LOS Survey

1.000.000,00

Not Yet Start

N/A

Not Yet Start

SUM-SU-GNT-1059_SUM-SU-GNT-1058

Permit Request

Survey

292

7-May-26

Waiting Release

SUM-SU-AKK-2434_SUM-SU-AKK-1681

10/05/2026

Survey

350000190099

MW Technical site survey&Design&LOS Survey

1.000.000,00

Not Yet Start

N/A

Not Yet Start

SUM-SU-AKK-2434_SUM-SU-AKK-1681

Team On Site

10/05 Survey TSSR

Wahyu

Survey