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180512 118 coll-atpmod_irm_as(1)

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Karso Fazry

Dedi Setiawan of PT Huawei submitted a work permit form to perform ATP BTS Modernization from May 21, 2012 to June 4, 2012 at several sites in Central Java. The activity will be carried out from 8 AM to 5 PM daily and will affect traffic. It involves upgrading sites and may cause outages. Five PICs from partner company TGS were listed to assist with the work. Axis Technology Operations approval was required for the permit.

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Technology Operation Work Permit Form (Version 1.8) Request Form (Should be fill in by applicant/implementer) WP No: Date: 16-May-12 180512-118_coll_atpmod_irm_as Requestor Name : Dedi Setiawan Hand Phone No: 089603000767 Company : PT Huawei E-mail : dedi.setiawan@huawei.com Name of PIC for Planned Activity (Huawei) : Dedi Setiawan Hand Phone No: 089603000767 PIC from Partner : Heriyadi Hand Phone No: 0838?6300?0379 Hendy 0838?3891?0330 Rusli 0838?9790?2699 Sigit 0838?6255?8000 Karso 0838?4234?1494 Company : TGS Date : From : 21 Mei 2012 To : 04 Juni 2012 Time : From : 8:00 To : 17:00 Regional : Central Java WP Purpose : CR Execution TOC Access Site Access Other CR Number : Detail of Activity : ATP BTS MODERNIZATION TOC name : TOC Areas : Network Room Data Centre Room OMC Room Power Room Site Name : Will traffic be affected? Yes No If yes, please mention the service : Date of Down Time Execution : Down time : Start : End : Total Duration : Type of Activity : Core Network BSC/RNC VAS/SPN IN/OCS/EVC/RBT Transmission BTS/Node B/Site Others TOC/NOC Facility IT Network IT Server/BSS/OSS/ESS PABX Site Facility Detail Information of Network Element : Core Network, IN/RBT, & SPN Related Any Call Feature Activation be affected? Yes No If Yes, please mention : ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­ CDR Impacted : Yes No Call flow impacted : Yes No Any service impacted : Yes No : Please discribe detail of activity and outage impacted ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. Radio & Transmission Related BSC/RNC Name : ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­. Detail of Site affected : Total Site of affected : Site Id / Name Sector No. of Carrier Equipped No. Carriers Affected Microwave Links affected : Yes No Link Backbone affected : Yes No : If yes, please put the detail of affected Links & Also all cell sites: ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. TOC/NOC/ SITE Facility Note: Please discribe detail of activity and : Please call NOC,MS Team/Helpdesk(083842225388/083842745692) before and after outage impacted ( g p (mandatory) y) activity ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. Requested's by, Requestor Manager AXIS User Axis MS AXIS Technology Operation Digitally signed Digitally signed by Irman by Arif Hartono Achmad Digitally signed by Achmad Sholeh DN: cn=Achmad Sholeh, c=ID, o=Network Handiman Date: Operation - CJ & DIY, ou=Network Operation, email=achmad.sholeh@axisworld.co.id Date: 2012.05.16 2012.05.18 15:23:50 Sholeh Date: 2012.05.18 15:47:55 +07'00' 18:40:59 +07'00' +07'00' Name: Dedi Setiawan Name: Rio Dwi Rusmawanto Name: Name: Name: 16-May-12 Date: 16-May-12 Date: Date: Date: Note: * AXIS User will have responsibity to indicate whether the work carryout by MS is of a critical nature to be supervise fulltime or on a routine basis. Where 3rd party MS is not being supervised fulltime the MS must undertake full responsibility for carrying out the activities and taking full responsibility of his/her actions within approved work permit period. * Detail work instructon and process please refer business process
DETAIL?ACTIVITY?LIST 180512-118_coll_atpmod_irm_as WP?No: Date Time Outage?Time PIC No Site ID Site?Name Detail?Activity Detail?Site?Affected From To From To Date Start End Name HP 1 JCTN004 Sumur?Panggang 21-May-12 4-Jun-12 8:00?AM 5:00?PM Heriyadi 0838?6300?0379 2 JCTN003 Debong 21-May-12 4-Jun-12 8:00?AM 5:00?PM Hendy 0838?3891?0330 3 JCKS031 Rri?Semarang Rri Semarang 21-May-12 4-Jun-12 8:00?AM 5:00?PM 8:00 AM 5:00 PM Rusli 0838?9790?2699 0838 9790 2699 4 JCKS030 Peterongan ATP?BTS?MODERNIZATION 21-May-12 4-Jun-12 8:00?AM 5:00?PM Sigit 0838?6255?8000 5 JCBB004 Bulukamba 21-May-12 4-Jun-12 8:00?AM 5:00?PM Karso 0838?4234?1494 6 JCKS006 Kyai?Saleh? 21-May-12 4-Jun-12 8:00?AM 5:00?PM 7 JCTE007 BSC?Tegal 21-May-12 4-Jun-12 8:00?AM 5:00?PM Requested's by, Requestor Manager AXIS User Axis MS AXIS?Technology?Operation Digitally signed by Irman Handiman Digitally signed by Arif Hartono Achmad Digitally signed by Achmad Sholeh DN: cn=Achmad Sholeh, c=ID, o=Network Operation - CJ & DIY, ou=Network Operation, email=achmad. Date: Date: 2012.05.16 18:41:26 2012.05.17 Sholeh sholeh@axisworld.co.id Date: 2012.05.18 15:48:43 +07'00' Name: Dedi Setiawan Name: Rio Rusmawanto Name: +07'00' Name: 11:27:08 Name?: +07'00' 16-May-12 16-May-12 Date: Date: Date?: Note: Please call NOC,MS Team/Helpdesk(083842225388/083842745692) before and after activity
180512-118_coll_atpmod_irm_as 180512-118_coll_atpmod_irm_as 180512-118_coll_atpmod_irm_as

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180512 118 coll-atpmod_irm_as(1)

  • 1. Technology Operation Work Permit Form (Version 1.8) Request Form (Should be fill in by applicant/implementer) WP No: Date: 16-May-12 180512-118_coll_atpmod_irm_as Requestor Name : Dedi Setiawan Hand Phone No: 089603000767 Company : PT Huawei E-mail : dedi.setiawan@huawei.com Name of PIC for Planned Activity (Huawei) : Dedi Setiawan Hand Phone No: 089603000767 PIC from Partner : Heriyadi Hand Phone No: 0838?6300?0379 Hendy 0838?3891?0330 Rusli 0838?9790?2699 Sigit 0838?6255?8000 Karso 0838?4234?1494 Company : TGS Date : From : 21 Mei 2012 To : 04 Juni 2012 Time : From : 8:00 To : 17:00 Regional : Central Java WP Purpose : CR Execution TOC Access Site Access Other CR Number : Detail of Activity : ATP BTS MODERNIZATION TOC name : TOC Areas : Network Room Data Centre Room OMC Room Power Room Site Name : Will traffic be affected? Yes No If yes, please mention the service : Date of Down Time Execution : Down time : Start : End : Total Duration : Type of Activity : Core Network BSC/RNC VAS/SPN IN/OCS/EVC/RBT Transmission BTS/Node B/Site Others TOC/NOC Facility IT Network IT Server/BSS/OSS/ESS PABX Site Facility Detail Information of Network Element : Core Network, IN/RBT, & SPN Related Any Call Feature Activation be affected? Yes No If Yes, please mention : ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­ CDR Impacted : Yes No Call flow impacted : Yes No Any service impacted : Yes No : Please discribe detail of activity and outage impacted ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. Radio & Transmission Related BSC/RNC Name : ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­. Detail of Site affected : Total Site of affected : Site Id / Name Sector No. of Carrier Equipped No. Carriers Affected Microwave Links affected : Yes No Link Backbone affected : Yes No : If yes, please put the detail of affected Links & Also all cell sites: ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. TOC/NOC/ SITE Facility Note: Please discribe detail of activity and : Please call NOC,MS Team/Helpdesk(083842225388/083842745692) before and after outage impacted ( g p (mandatory) y) activity ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. ¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. Requested's by, Requestor Manager AXIS User Axis MS AXIS Technology Operation Digitally signed Digitally signed by Irman by Arif Hartono Achmad Digitally signed by Achmad Sholeh DN: cn=Achmad Sholeh, c=ID, o=Network Handiman Date: Operation - CJ & DIY, ou=Network Operation, email=achmad.sholeh@axisworld.co.id Date: 2012.05.16 2012.05.18 15:23:50 Sholeh Date: 2012.05.18 15:47:55 +07'00' 18:40:59 +07'00' +07'00' Name: Dedi Setiawan Name: Rio Dwi Rusmawanto Name: Name: Name: 16-May-12 Date: 16-May-12 Date: Date: Date: Note: * AXIS User will have responsibity to indicate whether the work carryout by MS is of a critical nature to be supervise fulltime or on a routine basis. Where 3rd party MS is not being supervised fulltime the MS must undertake full responsibility for carrying out the activities and taking full responsibility of his/her actions within approved work permit period. * Detail work instructon and process please refer business process
  • 2. DETAIL?ACTIVITY?LIST 180512-118_coll_atpmod_irm_as WP?No: Date Time Outage?Time PIC No Site ID Site?Name Detail?Activity Detail?Site?Affected From To From To Date Start End Name HP 1 JCTN004 Sumur?Panggang 21-May-12 4-Jun-12 8:00?AM 5:00?PM Heriyadi 0838?6300?0379 2 JCTN003 Debong 21-May-12 4-Jun-12 8:00?AM 5:00?PM Hendy 0838?3891?0330 3 JCKS031 Rri?Semarang Rri Semarang 21-May-12 4-Jun-12 8:00?AM 5:00?PM 8:00 AM 5:00 PM Rusli 0838?9790?2699 0838 9790 2699 4 JCKS030 Peterongan ATP?BTS?MODERNIZATION 21-May-12 4-Jun-12 8:00?AM 5:00?PM Sigit 0838?6255?8000 5 JCBB004 Bulukamba 21-May-12 4-Jun-12 8:00?AM 5:00?PM Karso 0838?4234?1494 6 JCKS006 Kyai?Saleh? 21-May-12 4-Jun-12 8:00?AM 5:00?PM 7 JCTE007 BSC?Tegal 21-May-12 4-Jun-12 8:00?AM 5:00?PM Requested's by, Requestor Manager AXIS User Axis MS AXIS?Technology?Operation Digitally signed by Irman Handiman Digitally signed by Arif Hartono Achmad Digitally signed by Achmad Sholeh DN: cn=Achmad Sholeh, c=ID, o=Network Operation - CJ & DIY, ou=Network Operation, email=achmad. Date: Date: 2012.05.16 18:41:26 2012.05.17 Sholeh sholeh@axisworld.co.id Date: 2012.05.18 15:48:43 +07'00' Name: Dedi Setiawan Name: Rio Rusmawanto Name: +07'00' Name: 11:27:08 Name?: +07'00' 16-May-12 16-May-12 Date: Date: Date?: Note: Please call NOC,MS Team/Helpdesk(083842225388/083842745692) before and after activity
  • 3. 180512-118_coll_atpmod_irm_as 180512-118_coll_atpmod_irm_as 180512-118_coll_atpmod_irm_as