Category SSV Status GAP Analyze Count - GACount - Category SSV Status

00 NY Start_Awaiting Subcon 2 Category SSV Status

waiting Subcon 2 00 NY Start_Awaiting Subcon
01 Initial DT Done 12 01 Initial DT Done
Report NY 2 02 cross
waiting audit 10 04 KPI Pass
02 cross 1 07 Offline Review with SF
Cross Issue 1 08 Offline Approved
04 KPI Pass 1 10 Uploaded to eSmart
waiting audit 1 11 Reject in eSmart
07 Offline Review with SF 1 12 Approved in eSmart
Re-Optim 1 Total Result
08 Offline Approved 1
done 1
10 Uploaded to eSmart 1
waiting approval rf 1
11 Reject in eSmart 1
Reject Esmart 1
12 Approved in eSmart 10
Approve Esmart 10
Total Result 30
RF Subcon(Actual)
ZTE Total Result
2 2
12 12
1 1
1 1
1 1
1 1
1 1
1 1
10 10
30 30
 Site ID PR Number Site Model PR Request Date

ZSMG_0968 S1ID2017072601WBF1-1328

ZSMG_1203 S1ID2017072601WBF1-1429 Site Model 3-1: FDD&TDD 7 Items 03 September 2018

ZSMG_0982 S1ID2017072601WBF1-1430 Site Model 3-1: FDD&TDD 7 Items 03 September 2018

ZSMG_1206 S1ID2017072601WBF1-1428 Site Model 3-1: FDD&TDD 7 Items 03 September 2018

ZSMG_0900 0 Site Model 3-2: FDD&TDD 8 Items 27 September 2018

ZSMG_1180 0 Site Model 3-2: FDD&TDD 8 Items 27 September 2018

S1ID2018021301WBF1-675 Site Model 1-1: TDD 4 items 10 Oktober 2018

ZSLO_0057
ZSMG_0876 S1ID2016080103WBF1-5837

ZSMG_0993 0

ZSMG_0910 0

ZSMG_1215 0

ZSMG_0882 0

ZYKT_0769 0

ZSMG_1209 0

ZYKT_0173 0
ZSMG_0007 0

ZSMG_0488 0

ZSMG_0227 0

ZSMG_0004 0

ZYKT_0210 0

ZSMG_0449 0

0
ZSMG_1214
0
ZSMG_1039
0
ZSMG_1162
0
ZSMG_0931
0
ZSMG_1204
0
ZSMG_0934
ZSMG_1211
ZSMG_0130
ZSMG_0550
 RF Subcon
Site Name City Region (Actual)

Sempu Kunduran Semarang CJ ZTE

Dukoh Mantingan (COW) Semarang CJ

ZTE

Lebak Pakishaji Semarang CJ ZTE

KANDANGMAS 2 Semarang CJ
ZTE
Legundi Semarang CJ
ZTE

Desa Klampok Semarang CJ

ZTE

Susukan Solo CJ ZTE

SONGGOM_UTARA Semarang CJ ZTE

JUMO Semarang CJ ZTE

Sidigede Welahan Semarang CJ ZTE

Kedung Jati Semarang CJ ZTE

KarangSono Semarang CJ ZTE

KRANYARPBLG yogyakarta CJ ZTE

TENGARAN UNGARAN Semarang CJ ZTE

Kasihan3 yogyakarta CJ ZTE

Bojong Semarang CJ
ZTE

COPRAYAN Semarang CJ
ZTE

Krasak Pecangaan_GF_SB Semarang CJ

ZTE

SEMI CELL Semarang CJ

ZTE
Sendangharjo yogyakarta CJ
ZTE
DemakBarat Semarang CJ
ZTE

Semarang CJ
Kalisapu ZTE
Semarang CJ
Karangtempel-001 ZTE
Semarang CJ
Latak Godong ZTE
Semarang CJ
Sumberrejo ZTE
Semarang CJ
CRANGGANG_EX KUANYAR2 ZTE
Semarang CJ
Kepohagung Pamotan ZTE
Clering Donorejo Semarang CJ ZTE
DUKUHSETI Semarang CJ ZTE
PLTUTJJATI Semarang CJ ZTE
 Alarm RET Status TI CA Date Category SSV Status
(Real Time)

Clear 24-Jul-18
ok 04 KPI Pass

Clear 30-Aug-18
ok 12 Approved in eSmart

Clear 13-Sep-18
ok 12 Approved in eSmart

Clear 3-Sep-18 12 Approved in eSmart

ok
Clear 12-Sep-18
ok 12 Approved in eSmart

Clear 12-Sep-18

ok 11 Reject in eSmart

Clear 29-Sep-18
12 Approved in eSmart
ZMG move to ZTE due to speedup QSSV 29-Oct-18 02 cross

Clear 16-Oct-18
07 Offline Review with SF

Clear 17-Oct-18
12 Approved in eSmart
Clear 18-Oct-18
12 Approved in eSmart
Clear 18-Oct-18
12 Approved in eSmart

The RRU link is broken(198097605) 30-Oct-18

01 Initial DT Done

The RRU link is broken(198097605) 30-Oct-18

08 Offline Approved
Clear 17-Oct-18 01 Initial DT Done
Clear 20-Oct-18
10 Uploaded to eSmart
#N/A 18-Oct-18
01 Initial DT Done

Clear 17-Oct-18
12 Approved in eSmart
#N/A 22-Oct-18 01 Initial DT Done

01 Initial DT Done
30-Oct-18

31-Oct-18 12 Approved in eSmart

31-Oct-18
ZMG move to ZTE due to speedup QSSV 01 Initial DT Done
1-Nov-18 01 Initial DT Done

1-Nov-18
01 Initial DT Done
1-Nov-18 01 Initial DT Done

1-Nov-18 01 Initial DT Done

2-Nov-18 01 Initial DT Done

11/9/2018 01 Initial DT Done

11/14/2018 00 NY Start_Awaiting Subcon
11/14/2018 00 NY Start_Awaiting Subcon
Remark Category SSV Status 958 & New Integration GAP Analyze
Bracket Issue
ReDT Done 10/27 New
KPI pass,plan review 11/13
waiting audit waiting audit
DT Done 9/24/2018
KPI fail(alarm) New Approve Esmart
reDTdone 10/19
review 10/22 Done

DT Done 9/19/2018
review 9/20 Approve(SMRG) New Approve Esmart
ReDT Done 10/18
review 10/22 Done
bracket issue
TS Done New Approve Esmart
review Done 10/15
re Done 9/19/2018 New Approve Esmart
review 10/22 done

ReDT due to KPI Fail

reDT 10/19 Done
reDT 11/3/2018 Done New
review Done 11/3
sinr all bad near and
surrounding site
Reject Esmart
DT 10/22 xfiber
reDT done 10/29 TDD Upgrade Approve Esmart
need retest 11/5
review done 11/7
Cross issue TDD Upgrade Cross Issue
DT 10/23 Done
KPI Pass, reject from SF need New
reoptim Re-Optim
DT 10/22 Done
KPI fail New
reDT done 11/3
review done 11/7 Approve Esmart
DT 10/22 Done
review 11/2 Done New Approve Esmart

DT Done 10/24 New Approve Esmart

review done 11/5
DT Done 10/31
KPI pass New
waiting audit waiting audit

DT 10/23 TDD Done,FDD have

alarm
cross issue done 10/30 New done
reDT done 10/31
11/2 review done(THP issue)

DT Done 10/25 TDD Upgrade

waiting audit waiting audit
 DT done 11/12 TDD Upgrade
review 11/14 done waiting approval rf
cross done 11/16 TDD Upgrade
DT done 11/16 Report NY
DT Done 11/5
review done 11/12 TDD Upgrade
waiting covlot Approve Esmart
DT done 11/12 TDD Upgrade waiting audit
plan review 11/14
DT Done 11/2
TDD Upgrade
waiting audit waiting audit
DT Done 11/2 TDD Upgrade
review Done 11/13 Approve Esmart
02 cross done 11/15 New waiting audit
DT done 11/15
DT done 11/6
New
waiting audit waiting audit
Cross Issue done 11/15 New
DT done 11/17 Report NY
DT done 11/7 New
waiting audit waiting audit
Cross Issue done New
DT 11/14 done waiting audit
DT done 11/8 New
waiting audit waiting audit
DT 11/13 Done Infill waiting audit
waiting Subcon TDD Upgrade waiting Subcon
waiting Subcon TDD Upgrade waiting Subcon
 Solution Action and PIC KPI Status SSV Esmart Done

waiting TS bracket, already escalate to TI team 21/09 by Unisel & ZTE Open

already escalate to Tecnichal team 2-Nov-18 Open

ReDT after TS, check logfile and review 26/9 by Unisel Open

1-Nov-18

#N/A

406
 QSSV Status QSSV Done Date QSSV Upload Date QSSV Approve Date SSV Done Date SSV Upload Date

24-Sep-18 24-Sep-18 26-Sep-18

14 QSSV Approved

26-Sep-18 26-Sep-18 26-Sep-18 24-Oct-18 24-Oct-18

14 QSSV Approved

20-Sep-18 20-Sep-18 25-Sep-18 29-Oct-18 29-Oct-18

14 QSSV Approved

13-Sep-18 13-Sep-18 17-Sep-18 2018-10-06 2018-10-06

14 QSSV Approved
18-Sep-18 18-Sep-18 20-Sep-18 23-Oct-18 23-Oct-18
14 QSSV Approved

17-Sep-18 17-Sep-18 20-Sep-18

14 QSSV Approved

8-Nov-18 8-Nov-18

25-Oct-18 25-Oct-18 25-Oct-18

14 QSSV Approved

24-Oct-18 24-Oct-18 26-Oct-18 2018-11-09 2018-11-09

14 QSSV Approved
24-Oct-18 24-Oct-18 26-Oct-18 2-Nov-18 2-Nov-18
14 QSSV Approved
30-Oct-18 30-Oct-18 11/7/2018 11/7/2018 11/7/2018
14 QSSV Approved

11/5/2018 11/5/2018 2-Nov-18

14 QSSV Approved

3-Nov-18 3-Nov-18 3-Nov-18

14 QSSV Approved
 15-Nov-18 15-Nov-18

2018-11-14 2018-11-14

2018-11-14 2018-11-14

14 QSSV Approved 11/16/2018 11/16/2018 11/19/2018

14 QSSV Approved 11/7/2018 11/7/2018 11/8/2018

14 QSSV Approved 11/8/2018 11/8/2018 11/8/2018

14 QSSV Approved 11/15/2018 11/15/2018 11/16/2018

14 QSSV Approved 11/10/2018 11/10/2018 11/10/2018

14 QSSV Approved 11/15/2018 11/15/2018 11/15/2018
SSV Approve Date History TAG

still breket issue #2

2-Nov-18 Alarm Link Broken #0

2-Nov-18 #5

25-Oct-18 TS CrossFiber done 11/9 #2

1-Nov-18 #5

#5

2018-11-12 #0

#0

#0

2018-11-14 #0

2018-11-06 #0

2018-11-12 #0

#0

#0

#0
 #0

#0

2018-11-16 #0

#0

#0

2018-11-16 #0

#0

#0

#0

#0

#0

#0

#0
#0
#0