PLO PO Number Site ID Site Name

Nokia Nexwave PO 3G EQP #13B Kalimantan 2017 BBR228MW S_BBR228MW1_MTH_LAPMURJANI2

Nokia Nexwave RO 2004KZ1E PRG005MW S_PRG005MW1_AWAYANMW
Nokia Nexwave RO 1605KZ2D PRG007MW S_PRG007MW1_DAHAI
Nokia Nexwave RO 2004KZ1E TJL016MW S_TJL016MW1_SULINGANMW

Nokia Nexwave RO 2004KZ1E COH041MW S_COH041MW1_LEIGHTONIDMW

Nokia Nexwave RO 2004KZ1E PLI069MW S_PLI069MW1_ARUTMINSATUIMW

Nokia Nexwave RO 2004KZ1D PLI108MW S_PLI108MW1_MT_DESAKINTAP

Nokia Nexwave Plan PO 3G #13A Kalimantan 2017 BRI008MW S_BRI008MW1_PAJUKUNGAN
Nokia Nexwave RO#21033744 BLC035MG S_BLC035MG1_PEMDABATULICIN
Nokia Nexwave Plan PO 4G Eq#30 2017 Kalimantan RTA003ML N-RTA003ML1-TAMBARANGAN
Nokia Nexwave RO#21033744 KALIMANTAN ZONE 4 part D BJM741ML S_BJM741ML1_BINA_BRATA
Nokia Nexwave RO#21033744 KALIMANTAN ZONE 4 part D MTP126ML S_MTP126ML1_TB_GANG_BANJAR

Nokia Nexwave RO#21033744 KALIMANTAN ZONE 4 part D BLC040ML S_BLC040ML1_KM140_SATUI

Nokia Nexwave RO#21033744 KALIMANTAN ZONE 4 part D BLC110ML S_BLC110ML1_TARJUNINDOCEMENT

Nokia Nexwave Plan PO 4G Eq#29 2017 Kalimantan AMT001ML S-AMT001ML1-STOAMUNTAI

Nokia Nexwave RO#21033744 TJL054MG S_TJL054MG1_MT_PELITA

Nokia Nexwave RO#21033744 RTA021MG S_RTA021MG1_SEIRUTASMG
Nokia Nexwave RO#21033744 BLC040MD S_BLC040MDW1_KM140_SATUI
RO#21033744 KALIMANTAN ZONE 4 part D
Nokia Nexwave BRI038MW C_BRI038MW1_PT_RIDANIBARABAIMWMW
Nokia Nexwave PO 3G EQP #13A Kalimantan 2017 TJL010MW S_TJL010MW1_BANUA_LAWAS
Nokia Nexwave Plan PO 3G Eq#13A 2017 Kalimantan MTP006MW S_MTP006MW1_TANGKAS
Nokia Nexwave Plan PO 3G Eq#13A 2017 Kalimantan PRG011MW S_PRG011MW1_GALUMBANG
Nokia Nexwave Plan PO 3G Eq#13C 2017 Kalimantan PRG014MW PRG014MW1_TAWAHAN
Nokia Nexwave Plan PO 3G Eq#13A 2017 Kalimantan MTP109MW S_MTP109MW1_MT_PAL17_GAMBUT
Nokia Nexwave PO 3G EQP #13A Kalimantan 2017 TJL053MW S_TJL053MW1_MT_PANDANARUM
Nokia Nexwave PO 3G EQP #13B Kalimantan 2017 BBR074MW S_BBR074MW1_TB_SINAR_BARU
Nokia Nexwave Plan PO 4G EQP#20 KALIMANTAN 2017 NBA002ML N-NBA002ML1-STONGABANG
Nokia Nexwave Plan PO 4G SWAP PO#34 KALIMANTAN 2017 SAA188ML SAA188ML1-KARTINISANGATTA
Nokia Nexwave Plan PO 4G SWAP PO#34 KALIMANTAN 2017 SAA005ML SAA005ML1-LESTARISGT
Nokia Nexwave Plan PO 4G EQP #25B Kalimantan 2017 PTK521ML PTK521ML1-TB-RAISPTK
Nokia Nexwave PO 3G EQP #13B Kalimantan 2017 BLC178MW S_BLC178MW1_EB_SMA1BATULICIN
Nokia Nexwave PO 3G EQP #13C KALIMANTAN 2017 AMT043MW S_AMT043MW1_PT_LAMBUNGMANGKURATMW
Nokia Nexwave PO 3G EQP #13C Kalimantan 2017 BLC066MW S_BLC066MW1_MT_HARAPANMAJUMW
RO#21033744 KALIMANTAN ZONE 4 part D
Nokia Nexwave MTP120MW S_MTP120MW1_SEI_TABUK
Nokia Nexwave RO 21033744 KGN001MG S_KGN001MG1_STO_KANDANGNMG
Nokia Nexwave PO 3G EQP #13A Kalimantan 2017 MRB050MW S_MRB050MW1_ALALAK
Nokia Nexwave PO 3G EQP #13A Kalimantan 2017 BRI008MW S_BRI008MW1_PAJUKUNGAN
Nokia Nexwave PO 3G EQP #13A Kalimantan 2017 BRI011MW S_BRI011MW1_HANTAKAN
Nokia Nexwave PO 3G EQP #13A Kalimantan 2017 RTA007MW S_RTA007MW1_KARANGPUTIH
RNC / BSC Band SOW Detail SOW Status Date Reason PIC
mcRNCN_BJB1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BLC2 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BLC2 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BLC2 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BRB1 3G Swap Swap/Modernization 14-Jul-17 Ebast
BSCN_mcBLC1 2G Swap Swap/Modernization Closed 14-Jul-17 Ebast
BJM04 4G New Site Newsite 14-Jul-17 Ebast
BJM04 4G SWAP SWAP 14-Jul-17 Ebast
BJM04 4G New Site Newsite 14-Jul-17 Ebast
BJM04 4G New Site Newsite 14-Jul-17 Ebast
BJM04 4G New Site Newsite 14-Jul-17 Ebast
BJM04 4G Swap Swap/Modernization 14-Jul-17 Ebast
BSCN_mcTJL 2G Swap Swap/Modernization Closed 14-Jul-17 Hard Copy
BSCN_mcBJB3 2G Swap Swap/Modernization 14-Jul-17
BSCN_mcSDN1 2G Swap Swap/Modernization Closed 14-Jul-17 Hard Copy
RNCN_MCBRB1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BJB2 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BJB2 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BJB3 3G Swap Swap/Modernization 14-Jul-17 Ebast
PONTIANAK 4G Newsite Newsite 14-Jul-17 Ebast
TTC_BPN 4G Newsite Newsite 14-Jul-17 Ebast
TTC_BPN 4G Newsite Newsite 14-Jul-17 Ebast
PONTIANAK 4G Newsite Newsite 14-Jul-17 Ebast
mcRNCN_BLC2 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BLC2 3G Swap Swap/Modernization 14-Jul-17 Ebast
RNCN_MCULN1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BJB3 2G Swap Swap/Modernization Reject 14-Jul-17 KPI Monitoring Not Pass
mcRNCN_BJM1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BRB1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BRB1 3G Swap Swap/Modernization 14-Jul-17 Ebast
mcRNCN_BJB3 3G Swap Swap/Modernization
Vendor Week Montly Reviewer
PLO PO Number Site ID Site Name
Nokia Nexwave Plan PO 3G EQP #13C Kalimantan 2017 BLC054MW MT_DUSUN11
Nokia Nexwave RO#21033744 KALIMANTAN ZONE 4 part D BJM189MW S_BJM189MW1_MC_KOLONEL_SUGIONO
Nokia Nexwave RO 21033744 PRG021MG S_PRG021MG1_PT_TIGARUN
Nokia Nexwave RO#21033744 KALIMANTAN ZONE 4 part D AMT018MW C_AMT018MW1_PT_DESAPADANGBASARMW
Nokia Nexwave PO 3G EQP #13A Kalimantan 2017 BBR204MW S_BBR204MW1_HOTEL_SYARIAH
Nokia Nexwave RO 21033744 BJM285MG BJM285MG1_TB_KOMPLEK_PWIMG1
Nokia Nexwave RO 21033744 KBA079MG S_KBA079MG1_TB_KBRHULUMG1
Nokia Nexwave Plan PO 3G Eq#27B 2015 Kalimantan TJL103MW S_TJL103MW1_MS_PELAJAR
Plan PO 3G Eq#13A 2017 Kalimantan
Nokia Nexwave TJL029MW S_TJL029MW1_ABAU_HILIR
RO21033744 KALIMANTAN ZONE 4 Part D
Nokia Nexwave RTA007MW KRG_PUTIH/BINUANG-PPINANG/KARANG_PUTIH
PO 3G EQP #13A Kalimantan 2017
Nokia Nexwave BBR241MA S_BBR241MA1_MT_APDNBJB
PO 3G EQP #13A Kalimantan 2017
Nokia Nexwave MTP157MA S_MTP157MA1_PT_IRIGASI
PO 3G EQP #13A Kalimantan 2017 S_KGN050MW1_PT_GAMBAH
Nokia Nexwave KGN050MW
Nokia Nexwave RO#21033744 KBA130MD S_KBA130MD1_ST_WIRAMARTAS
Nokia Nexwave RO#21033744 RTA015MG SARAWI
Nokia Nexwave RO#21033744 BRI008MG PAJUKUNGAN
Nokia Nexwave RO#21033744 BLC017MD S_BLC017MD1_JATIMULIA
Nokia Nexwave RO#21033744 TJL028MD S_TJL028MD1_PURITANJUNG
Nokia Nexwave RO#21033744 BLC040MD S_BLC040MDW1_KM140_SATUI
Nokia Nexwave RO#21033744 BLC048MD S_BLC048MD1_LADANGRUMPUNG
Nokia Nexwave RO#21033744 KBA130MD S_KBA130MD1_ST_WIRAMARTAS
Nokia Nexwave RO#21033744 KBA103MD S_KBA103MD1_STAGEN
Nokia Nexwave PO 3G EQP #13A Kalimantan 2017 BLC028MW S_BLC028MW1_PAGATAN2BERINGIN
Nokia Nexwave PO 3G EQP #13C Kalimantan 2017 BLC053MW S_BLC053MW1_MTBTMRANTIMW
Nokia Nexwave PO 3G EQP #13 Kalimantan 2017 RTA034MW S_RTA034MW1_MTHASNURJUMW
PO 3G EQP #13C Kalimantan 2017
Nokia Nexwave BRI012MW S_BRI012MW1_TABUDARATMW
Nokia Nexwave PO 3G EQP #13A Kalimantan 2017 MTP057MW S_MTP057MW1_MTMATARAMANKM60
Nokia Nexwave PO 3G EQP #13C Kalimantan 2017 MTP158MW S_MTP158MW1_PTSUNGAIALANG
Nokia Nexwave PO 3G EQP #13 Kalimantan 2017 PLI035MW S_PLI035MW1_DAMIT
PO 3G EQP #13C Kalimantan 2017
Nokia Nexwave RTA020MW S_RTA020MW1_SALAMBABARISMW
RNC / BSC Band SOW Detail SOW Status Date Reason PIC Vendor Week
mcRNCN_BLC2 3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_BJM1 3G Swap Swap/Modernization 17-Jul-17 Ebast
BSCN_mcTJL 2G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 17-Jul-17 Ebast
RNCN_MCBJB1 3G Swap Swap/Modernization 17-Jul-17 Ebast
BSCN_mcBJB1 2G Swap Swap/Modernization 17-Jul-17 Ebast
BSCN_mcBLC1 2G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_PURITJG1 3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_BJB3 3G Swap Swap/Modernization 17-Jul-17 Ebast
RNCN_MCBJB1
3G Swap Swap/Modernization 17-Jul-17 Ebast
RNCN_MCBJB2
3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_BRB1 3G Swap Swap/Modernization 17-Jul-17 Ebast
BSCN_mcBLC1
2G Swap Swap/Modernization 17-Jul-17 Ebast
BSCN_MCBJB3
2G Swap Swap/Modernization 17-Jul-17 Ebast
BSCN_MCBJB3
2G Swap Swap/Modernization 17-Jul-17 Ebast
BSCN_mcBLC1 2G Swap Swap/Modernization 17-Jul-17 Hard Copy
BSCN_mcTJL 2G Upgrade/Expansion Expand Sector 17-Jul-17 Hard Copy
BSCN_mcSDN1 2G Swap Swap/Modernization 17-Jul-17 Hard Copy
BSCN_mcSDN1 2G Swap Swap/Modernization 17-Jul-17 Hardcopy
BSCN_mcBLC1 2G Swap 2G Swap/Modernization 17-Jul-17 Hard Copy
BSCN_mcBLC1 2G Swap 2G Swap/Modernization 17-Jul-17 Hard Copy
mcRNCN_BLC2 3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_BLC2
3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_BJB3
3G Swap Swap/Modernization 17-Jul-17 Ebast
RNCN_MCBRB1 3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_BJB3 3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_BJB3 3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_BJB3 3G Swap Swap/Modernization 17-Jul-17 Ebast
mcRNCN_BJB3 3G Swap Swap/Modernization 17-Jul-17 Ebast
Montly Reviewer