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Sum - Remarks Region

Part Remarks CENTRAL EAST

not ok - optim low hosr

low sdsr

not ok - optim Result

not ok - foc alarm & transmisi N!

low a"aila#ilit$

site oos

unmonitored

not ok - foc Result

ok alarm & transmisi N!

alarm N!

alread$ to inttransmisi N!

ok Result

Total Result

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%A'ETAE! ( %A'ETAE! (( NRT) NRT)ERN *EST S+T)ERN *EST

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Total Result

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4/31

Sum - Remarks Region

Part Remarks CENTRAL EAST %A'ETAE! (

not ok - optim high droplow access

low soho

not ok - optim Result

not ok - foc alarm & transmisi N!

low a"aila#ilit$

site oos

not ok - foc Result

ok alarm & transmisi N!

alarm N!

alread$ to int

transmisi N!ok Result

Total Result

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%A'ETAE! (( NRT) NRT)ERN *EST S+T)ERN *EST Total Result

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,

PART

./

R0

PT(1 10

233

0C 30

P1 0

PER0R1ANCE 0

'NE 4ualit$ .5,

'NE 4+AL(T6 226

(NT 7

0

NT PA 2C

4+AL(T6

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7/31

2/ TTAL 8

7 17.8

12 429:8

0 078

0 078

59 285528

0 0

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No; (' Name Region ?!? .=.=.7:> ! @.7:>-7 .=.2=.7:>

. .,:23.L: !1PLE!E! CENTRAL )+A*E( .=:,=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:5=.7:>

2 .,:232L: L! C(E CENTRAL )+A*E( .=:,=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

3 .,:233L: RA6AARATR CENTRAL )+A*E( .=:,=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:5=.7:>

, .,:23,L: C()A1PELAS CENTRAL )+A*E( .=:,=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

> .,:239L: !AL('A1 SE CENTRAL )+A*E( .=:,=.7:> ?!? .=..=.7:> ! @.7:>-7 .=:5=.7:>

9 .,:2,3>L: C(A*(TAL( CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=.3=.7:>

5.,:1C23,2L /+N+N/ 1AS CENTRAL )+A*E( .=:.=.7:>?!? .=:=.7:>! @.7:>-7 .=:9=.7:>

.,:23>2 +R+%+L1E! CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=..=.7:>

:7 .,:23>L: !P PER1A CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

:. .,:23,.L: RAN'+SAR( CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

:2 .,:23,3L: RANCALAN CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

:3 .,:23,>L: E'61TR!E CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

:, .,:239:L: ANE!A%A6A! CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

:> .,:239,L: %AT(*AN/(R CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

:9 .,:2357L: L(N/!AR SE CENTRAL )+A*E( .=:.=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.3=.7:>

:5 .,:2353 NE/LASAR( CENTRAL )+A*E( .=:9=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.2=.7:>

: .,:2359L: L(RA /+1+ CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=.3=.7:>.7 .,:2,73L: RAN'+SAR( CENTRAL )+A*E( .=:,=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

.: .,:2,7>L: !(ARASAR( CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=:5=.7:>

.. .,:2,:2L: AA!ANAN' CENTRAL )+A*E( .=:9=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:5=.7:>

.2 .,:2,:,L: %N/ !N CENTRAL )+A*E( .=:9=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:5=.7:>

.3 .,:2,:9L: P(NT+TL+ CENTRAL )+A*E( .=:9=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:5=.7:>

., .,:2,.3L: C(SARANTEN CENTRAL )+A*E( .=:.=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.3=.7:>

.> .,:2,.,L: C(SARANTEN CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=.3=.7:>

.9 .,:2,3.L: PARA!AN AN CENTRAL )+A*E( .=:.=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.3=.7:>

..,:1C2,7,L 6PASSPARA CENTRAL )+A*E( .=:9=.7:>?!? .=:=.7:>! @.7:>-7 .=:5=.7:>

27.,:1C2,:3L A'+L)A1(' CENTRAL )+A*E( .=:9=.7:>?!? .=:=.7:>! @.7:>-7 .=:5=.7:>

2:.,:1C2,.>L 1ER!+R(1AR CENTRAL )+A*E( .=:.=.7:>?!? .=:=.7:>! @.7:>-7 .=.3=.7:>

2..,:1C2,.9L RA6A/L0C( CENTRAL )+A*E( .=:.=.7:>?!? .=.9=.7:>! @.7:>-7 .=.3=.7:>

22 .,:1C2,.5L 'EPTL/(S CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=.3=.7:>

23.,:1C2,.L 1+N%A)LE/A CENTRAL )+A*E( .=:.=.7:>?!? .=.=.7:>! @.7:>-7 .=.,=.7:>

2,.,:1C2,32L P+S!ES1AS! CENTRAL )+A*E( .=:.=.7:>?!? .=.9=.7:>! @.7:>-7 .=.3=.7:>

2> .,:1C2,>7 ANTAPAN(1A CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=.3=.7:>

29 1C.,:2,:>L !ARAN/ PA1 CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=:5=.7:>

25 .,:23>L: AN'(R AN' CENTRAL )+A*E( .=:,=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:5=.7:>

2 .,:2,,> ALEEN'A) CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=.3=.7:>

37 .,:.,75L: C(SARANTEN CENTRAL )+A*E( ?? .=.>=.7:> ! @.7:>-7 .=:=.7:>

3: .,:23,,L: 1EN//ER+A CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

3. .,:2,27L: +!(T C(TR CENTRAL )+A*E( .=:>=.7:> ?!? ?? .=.3=.7:>

32 .,:2,2:L: P(LARC((R CENTRAL )+A*E( .=:>=.7:> ?!? .=.=.7:> ! @.7:>-7 .=.3=.7:>

33 .,:2,3,L: !P; C(!ALA CENTRAL )+A*E( .=:>=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.3=.7:>

3, .,:2,39 AA!AN'ES CENTRAL )+A*E( .=:9=.7:> ?!? .=.=.7:> ! @.7:>-7 .=.2=.7:>

3> .,:2,35 S+!ARN)AT CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=.2=.7:>

39 .,:2,,7 RA6A C(N+N CENTRAL )+A*E( .=:9=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.3=.7:>

35 .,:2,,: RA6A C(N+N CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=.3=.7:>

3 .,:2,,2 /R(6A 1(TR CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=.3=.7:>

,7.,:1C2,:5L TLPANC('S CENTRAL )+A*E( .=:9=.7:>?!? .=:=.7:>! @.7:>-7 .=:5=.7:>

,: .,:1C2,2.L C(PA'+N/(N CENTRAL )+A*E( .=:>=.7:> ?!? ?? .=.3=.7:>

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,..,:1C2,22L C(PREATPA CENTRAL )+A*E( .=:>=.7:>?!? .=.>=.7:>! @.7:>-7 .=.3=.7:>

,2 A. C(SARANTEN CENTRAL )+A*E( ?? .=.=.7:> ! @.7:>-7 .=:=.7:>

,3 1C.,:2,:L !+%AN/SAR( CENTRAL )+A*E( .=:>=.7:> ?!? ?? .=.3=.7:>

,, .,:23,:L: *A)(' )AS6 CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

,> .,:23,5L: RA6A+A)A CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

,9 .,:2355L: ); TA+0(! CENTRAL )+A*E( .=:,=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

,5.,:2,75L: TA1AN)L(S CENTRAL )+A*E( .=:9=.7:>?! ? .=:=.7:>! @.7:>-7 .=:5=.7:>

, .,:2,7L: RA6AC(/N' CENTRAL )+A*E( .=:9=.7:> ?!? .=..=.7:> ! @.7:>-7 .=:5=.7:>

>7 .,:2,37L: 1)T)AC(/ CENTRAL )+A*E( .=:.=.7:> ?!? .=.=.7:> ! @.7:>-7 .=.3=.7:>

>. .,:2,3 1EN//ER TE CENTRAL )+A*E( .=:9=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.3=.7:>

>3 .,:2,,5 S+R6AN( %E CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=.3=.7:>

>,.,:1C23>:L SR(1A)(AN CENTRAL )+A*E( .=:.=.7:>?!? .=:=.7:>! @.7:>-7 .=:9=.7:>

>> .,:1C235.L !1PLE!SNA CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=.3=.7:>

>5.,:1C2,79L S+R6ALA6AC CENTRAL )+A*E( .=:9=.7:>?!? .=:=.7:>! @.7:>-7 .=:5=.7:>

> .,:1C2,.7L )A%(AC)SAN CENTRAL )+A*E( .=:.=.7:> ?!? ?radio unm .=.3=.7:>

97 .,:1C2,.:L /RS6A1S+' CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=.3=.7:>

9:.,:1C2,..L !1PLE!S1+ CENTRAL )+A*E( .=:.=.7:>?!? .=.=.7:>! @.7:>-7 .=.3=.7:>

9. .,:1C2,.2L LE+*(AN6AR CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=.3=.7:>

92 .,:23,7L: /A/A! TA1A CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>93 .,:23,L: C(R61 )+ CENTRAL )+A*E( .=.3=.7:> ?!? ?? .=.,=.7:>

9, .,:23>7L: 1ARANAT)A CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

9> .,:23>. AS1(P+N/!+ CENTRAL )+A*E( .=:9=.7:> ?!? .=.=.7:> ! @.7:>-7 .=..=.7:>

99 .,:23>3 TER1(NAL S CENTRAL )+A*E( .=:9=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=..=.7:>

95 .,:23>, C(TAR+1 A CENTRAL )+A*E( .=:9=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=..=.7:>

9 .,:23>>L: PA%A%ARANC CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=.3=.7:>

57 .,:23>9L: )AL1A)ERA1 CENTRAL )+A*E( .=:.=.7:> ?!? .=.=.7:> ! @.7:>-7 .=.3=.7:>

5. .,:2397L: L61P(C1T CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

52 .,:2392L: 1AS!+1A1A CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

53 .,:239>L: S+1+RAN'+ CENTRAL )+A*E( .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

5, .,:2399L: !EN !A*+ CENTRAL )+A*E( .=.2=.7:> ?!? ?? .=.3=.7:>

5> .,:2395L: TATA NATAN CENTRAL )+A*E( .=:.=.7:> ?!? .=.=.7:> ! @.7:>-7 .=.3=.7:>

59 .,:235L: RA%A*AL( CENTRAL )+A*E( .=:,=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:9=.7:>

55 .,:23L: SETRA(N'A) CENTRAL )+A*E( .=:9=.7:> ?!? .=:=.7:> ! @.7:>-7 .=:5=.7:>

5.,:23L:. SETRA(N'A) CENTRAL )+A*E( .=:,=.7:>?!? .=:=.7:>! @.7:>-7 .=:9=.7:>

7.,:2,7.L: C(E+N6(N/ CENTRAL )+A*E( .=:,=.7:>?!? .=:=.7:>! @.7:>-7 .=:9=.7:>

: .,:2,2>L: P+S!PA'!A CENTRAL )+A*E( .=:.=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.3=.7:>

2 .,:2,>. RN' '(PAT( CENTRAL )+A*E( .=:9=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.3=.7:>

3 .,:1C235> 'A/ CL CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=.3=.7:>

, .,:1C2,77L LE1A) S+! CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=:5=.7:>

> .,:23,9L: (STANA 'A/ CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=:9=.7:>

9 .,:239.L: 14T ?!? .=.>=.7:> ! @.7:>-7 .=:9=.7:>

5 .,:2393L: (R )A%( %+ CENTRAL )+A*E( .=:.=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=:9=.7:>

.,:239L: SET(A+'( CENTRAL )+A*E( .=:.=.7:> ?!? .=.=.7:> ! @.7:>-7 .=.3=.7:>

:77 .,:237L: SET(A+')( CENTRAL )+A*E( .=:,=.7:> ?!? ?? .=:9=.7:>

:7: .,:23:L: C()AN%+AN/ CENTRAL )+A*E( .=:,=.7:> ?!? ?? .=:9=.7:>

:7. .,:2,72L: 'A/ CL CENTRAL )+A*E( .=:,=.7:> ?!? ?? .=:9=.7:>

:72 .,:2,:7L: C(PA!+. CENTRAL )+A*E( .=:9=.7:> ?!? ?? .=:5=.7:>

:73 .,:2,:.L: C(1+LE+(T CENTRAL )+A*E( .=:>=.7:> ?!? ?+nmonitor .=.3=.7:>

:7, .,:2,23L: PA1ECELAN CENTRAL )+A*E( .=:>=.7:> ?!? ?? .=.3=.7:>

:7> .,:2,2,L: S+!A%A6APA CENTRAL )+A*E( .=:>=.7:> ?!? ?? .=.3=.7:>

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:79 .,:2,29L: !A1P+N/ 'A CENTRAL )+A*E( .=:>=.7:> ?!? .=.>=.7:> ! @.7:>-7 .=.3=.7:>

:75 .,:2,25L: C(+1+LE+( CENTRAL )+A*E( .=:>=.7:> ?!? ?? .=.3=.7:>

:7 .,:2,2L: %A1+'(PA CENTRAL )+A*E( .=:>=.7:> ?!? ?? .=.3=.7:>

::7 .,:2,3:L: PAR1PN/ CENTRAL )+A*E( .=:>=.7:> ?!? ?? .=.3=.7:>

::: .,:2,,9 C+R+/1AS' CENTRAL )+A*E( .=:9=.7:> ?!? .=.=.7:> ! @.7:>-7 .=.3=.7:>

::. .,:1C235:L C(PA!+ (S CENTRAL )+A*E( .=:.=.7:> ?!? ?? .=.3=.7:>

::2.,:1C2,::L 1+NTA(N < CENTRAL )+A*E( .=:9=.7:>?!? .=.>=.7:>! @.7:>-7 .=:5=.7:>

::31C.,:2,7:L !ARAN/ AR+ CENTRAL )+A*E( .=:9=.7:>?!? .=.=.7:>! @.7:>-7 .=:=.7:>

::9 .,:.3>9L2 *ANA6ASA3 CENTRAL )+A*E( .=.>=.7:> ?!? ?? .=.=.7:>

:.7 .33ER(N/(N R CENTRAL ER(CSSN .=::=.7:> ! @.7:>-7 .=:.=.7:> ! @.7:>-7 .=:,=.7:>

:.: .,297.L: ER(N/(N . CENTRAL ER(CSSN .=::=.7:> ! @.7:>-7 .=:.=.7:> ! @.7:>-7 .=:.=.7:>

:.2 .323L. /E1LN/ R CENTRAL ER(CSSN :.=.2=.7:, ! @.7:,-: :=9=.7:> ! @.7:>-7 .=:.=.7:>

:., .,2359.TL/T(RT CENTRAL ER(CSSN :.=:=.7:, ! @.7:,-: :.=.5=.7:, ! @.7:,-: .=:.=.7:>

:.5 .,2>L: PESALA!AN EAST )+A*E( ?? ?? .=.2=.7:>

:. .>::7:L: PERS(1PAN/ EAST )+A*E( ?? ?? .=.2=.7:>

:27 .>:32>:L: /R(6A AN6A EAST )+A*E( ?? ?? .=.2=.7:>

:2: .>:325:L: !R( RA' EAST )+A*E( ?? ?? .=.2=.7:>

:22 .>:39.2L: !+TA +TARA EAST )+A*E( ?? ?? .=.2=.7:>

:23 .>:399,L: PAL1 EAC) EAST )+A*E( ?? ?? .=.,=.7:>:2, .>:3957L: CA !+TA . EAST )+A*E( ?? ?? .=.2=.7:>

:2> .>:3953L: C(S AL( . EAST )+A*E( ?? ?? .=.2=.7:>

:29 .>:'9>>L: %L;6PASS EAST )+A*E( ?? ?? .=.2=.7:>

:25 1C.>::,9L PERS(1PAN/ EAST )+A*E( ?? ?? .=.2=.7:>

:2 1C.>::,5.L SE1(N6A! R EAST )+A*E( ?? ?? .=.2=.7:>

:37 1C.>::2L *)(TE RC! EAST )+A*E( ?? ?? .=.3=.7:>

:3: 1C.>:22,2L PE1/AN SE EAST )+A*E( ?? ?? .=.2=.7:>

:3. 1C.>:22>L %(1ARAN / EAST )+A*E( ?? ?? .=.2=.7:>

:32 1C.>:2,:L !ELAN RA' EAST )+A*E( ?? ?? .=.2=.7:>

:33 1C.>:3,5L AN'ARA N/ EAST )+A*E( ?? ?? .=.2=.7:>

:3, 1C.>:395:L LE/(AN RA EAST ER(CSSN ?? ?? .=.2=.7:>

:3> 1C.>:35.:L !E1A6RAN EAST )+A*E( ?? ?? .=.2=.7:>

:39 .>:2,,L: *AT+REN// EAST )+A*E( ?? ?? .=.,=.7:>

:35 .>:3223L: AL( 1ALL EAST )+A*E( ?? ?? .=.2=.7:>

:3 .>:32,7L: SESETAN R EAST )+A*E( ?? ?? .=.2=.7:>

:,7 .>:39.>L: 1 6A1(N 'E EAST )+A*E( ?? ?? .=.2=.7:>

:,: .>:392.L: PE'+N/AN ' EAST )+A*E( ?? ?? .=.2=.7:>

:,. .>:'979L: L+1(NTAN/ EAST )+A*E( ?? ?? .=.2=.7:>

:,2 .>:'929L: T+!A' AL( EAST )+A*E( ?? ?? .=.2=.7:>

:,3 1C.>::,::L 6AN/ AT+ EAST )+A*E( ?? ?? .=.2=.7:>

:,, 1C.>::,:>L PET(LAN !E EAST )+A*E( ?? ?? .=.2=.7:>

:,9 1C.>::,,:L *AT+REN// EAST )+A*E( ?? ?? .=.2=.7:>

:,5 1C.>:.,2L TE+!+ +1AR EAST )+A*E( ?? ?? .=.2=.7:>

:, 1C.>:22,7L 6PASS PEN EAST )+A*E( ?? ?? .=.2=.7:>

:>7 1C.>:2255L 1A!'A1 +' EAST )+A*E( ?? ?? .=.2=.7:>

:>: 1C.>:3,>9L PA!ER(SAN EAST )+A*E( ?? ?? .=.2=.7:>

:>. 1C.>:3,95L PEN'('(!AN EAST )+A*E( ?? ?? .=.2=.7:>

:>2 1C.>:3937L SAN+R +TAR EAST )+A*E( ?? ?? .=.,=.7:>

:>3 1C.>:'93.L SAN+R EA+ EAST )+A*E( ?? ?? .=.2=.7:>

:>, .>::,3L: /+N+N/ *EL EAST )+A*E( ?? ?? .=.2=.7:>

:>> .>::,,2L: ATANTA 'E EAST )+A*E( ?? ?? .=.2=.7:>

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:>9 .>::,>,L: PE1EC+TAN EAST )+A*E( ?? ?? .=.2=.7:>

:>5 .>:.5L: TE/AL !ERT EAST )+A*E( ?? ?? .=.2=.7:>

:> .>:32,9L: PA'AN/ SA1 EAST )+A*E( ?? ?? .=.2=.7:>

:97 .>:39>L: /+N+N/ SP EAST )+A*E( ?? ?? .=.2=.7:>

:9: .>:3523L: S1P5 P/R( EAST )+A*E( ?? ?? .=.2=.7:>

:9. 1C.>::739L /+N+N/ SP EAST ER(CSSN ?? ?? .=.2=.7:>

:92 1C.>::7,3L PE1EC+TAN EAST )+A*E( ?? ?? .=.2=.7:>

:93 1C.>::7,5L /+N+N/ SAL EAST ER(CSSN ?? ?? .=.2=.7:>

:9, 1C.>::7>9L (N) +TAR EAST )+A*E( ?? ?? .=.2=.7:>

:9> 1C.>::,:.L BLC SE1(N6 EAST )+A*E( ?? ?? .=.2=.7:>

:99 1C.>::,:,L PA'AN/ SA1 EAST )+A*E( ?? ?? .=.3=.7:>

:95 1C.>::,27L !ER!AN EAST )+A*E( ?? ?? .=.3=.7:>

:9 1C.>::,39L PERE1PATAN EAST )+A*E( ?? ?? .=.2=.7:>

:57 1C.>::,,3L 1ERTA/AN// EAST )+A*E( ?? ?? .=.2=.7:>

:5: 1C.>::,,L /ATS+ PE/+ EAST )+A*E( ?? ?? .=.2=.7:>

:5. 1C.>::,>>L 1ERTA/AN// EAST )+A*E( ?? ?? .=.2=.7:>

:52 1C.>:.2L AN%AR +1A EAST )+A*E( ?? ?? .=.2=.7:>

:53 1C.>:.3L !A6+ A6A . EAST )+A*E( ?? ?? .=.2=.7:>

:5, 1C.>:227.L %L PER/+'A EAST )+A*E( ?? ?? .=.2=.7:>:5> 1C.>:22:,L 1ERTA/AN// EAST )+A*E( ?? ?? .=.2=.7:>

:59 1C.>:2,55L TE+!+ +1AR EAST )+A*E( ?? ?? .=.2=.7:>

:55 1C.>:3,:2L PE'+N/AN P EAST )+A*E( ?? ?? .=.2=.7:>

:5 1C.>:3>3L TA1AN *(RA EAST )+A*E( ?? ?? .=.2=.7:>

:7 1C.>:39:.L C!RA1(N EAST )+A*E( ?? ?? .=.2=.7:>

:: 1C.>:39:5L PER+1 !+NT EAST )+A*E( ?? ?? .=.2=.7:>

:. 1C.>:'922L %L P+LA+ 1 EAST )+A*E( ?? ?? .=.2=.7:>

:2 .>.2> SELA/ALAS EAST )+A*E( .=..=.7:> ?!? .=.2=.7:> ! @.7:>-7 .=.2=.7:>

:3 .>>:L2 'AR1A%( RE EAST )+A*E( :.=:=.7:, ?(P P1 ACT :.=9=.7:, ! @.7:,-: ::=3=.7:,

:, .>.3.9>L: SELN/ T(1 EAST )+A*E( .=3=.7:> ?(P CLC! .=.=.7:> ! @.7:>-7 :=.5=.7:>

:> >95 SELN/ T(1 EAST ER(CSSN .=3=.7:> ?(P CLC! .=.=.7:> ! @.7:>-7 :=.5=.7:>

:9 .,,375 PAN'E1 EAST )+A*E( :.=:5=.7:, ! @.7:>-7 :=:5=.7:> ! @.7:>-7 :=9=.7:>

:5 .,,073> SA*%A%AR EAST )+A*E( .=.3=.7:> ?!? ?? .=.=.7:>

: .,,..>: /N'AN/LE/ EAST )+A*E( :=9=.7:> ?ok? :=:5=.7:> ! @.7:>-7 :=5=.7:>

.7: .,3C>9L: R+N/!+T 1A EAST )+A*E( ?? ?? .=.2=.7:>

.7. .,3C95: TEEL ESA EAST )+A*E( :=.:=.7:> ! @.7:>-7 .==.7:> ! @.7:>-7 :=.5=.7:>

.72 .,3C7>L: LE1A)P+TR EAST )+A*E( ?? ?? .=.2=.7:>

.73 .,3C75L: !+RE!SAR( EAST )+A*E( ?? ?? .=.3=.7:>

.7, .,,.39>L: 1ENAN//AL EAST )+A*E( ?? ?? .=.=.7:>

.7> 1C.,3C,..L TA1R(N S(' EAST )+A*E( ?? ?? .=.2=.7:>

.79 .,3C,5.L: '(PNE/R EAST )+A*E( ?? ?? .=.2=.7:>

.75 .,3C,,L: N/A/EL TA1 EAST )+A*E( ?? ?? .=.2=.7:>

.7 .,3C>75L: !EN'AN/ SA EAST )+A*E( ?? ?? .=.2=.7:>

.:7 .,3C>:L: A;6AN( S+R EAST )+A*E( ?? ?? .=.2=.7:>

.:: .,3C>.7L: S(1PAN/ '+ EAST )+A*E( ?? ?? .=.3=.7:>

.:. .,3C>.>L: !AL(%ANTEN EAST )+A*E( ?? ?? .=.2=.7:>

.:2 .,3C993L: AR6 ERA EAST )+A*E( ?? ?? .=.2=.7:>

.:3 .,3C73L: *(6+N/ /RA EAST )+A*E( ?? ?? .=.3=.7:>

.:, .,3''79L: N/A/EL RE% EAST )+A*E( ?? ?? .=.2=.7:>

.:> .,3'E9L: C(L(*+N/ S EAST )+A*E( ?? ?? .=.2=.7:>

.:9 .,30.:>L: !EN'AN/SAR EAST )+A*E( ?? ?? .=.3=.7:>

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.:5 1C.,3C,73L 1AN6AR SA EAST )+A*E( ?? ?? .=.2=.7:>

.: 1C.,3C,3L PRAPEN (N' EAST ER(CSSN ?? ?? .=.>=.7:>

..: .,3C>33L: TAN%+N/ SA EAST )+A*E( ?? ?? .=.3=.7:>

... .,3C72L: !'A1 RA* EAST )+A*E( ?? ?? .=.2=.7:>

..3 :,59L: TAN%+N/ AN EAST )+A*E( ?? ?? .=.3=.7:>

..> .,3C,5>L: S('TP * EAST )+A*E( ?? ?? .=.2=.7:>

..9 .,3C,>L: 1% S+RA EAST )+A*E( ?? ?? .=.3=.7:>

..5 .,3C>:3L: 1E'!AN A6 EAST )+A*E( ?? ?? .=.2=.7:>

.2: 1C.,3C,,3L %L; SER+N( EAST )+A*E( ?? ?? .=.3=.7:>

.2.1C.,3E5:7 +LA! %A6A EAST )+A*E( .==.7:>?N! N6? .=:>=.7:>! @.7:>-7 .=::=.7:>

.2, .>2235, A(L EAST ER(CSSN 9=>=.7:, ! @.7:,-7 ?? 9=5=.7:,

.25 S).3:2.5. S+LTAN )AS %A'ETAE ER(CSSN :.=5=.7:, ! @.7:,-: :.=:.=.7:, ! @.7:,-: .=..=.7:>

.32 .3:PL2> *'LAN' A %A'ETAE ER(CSSN .=:.=.7:> ! @.7:>-7 .=:.=.7:> ! @.7:>-7 .=:>=.7:>

.33 1C.3:2>9L !RA1AT SEN %A'ETAE ER(CSSN .=:7=.7:> ?!? .=:7=.7:> ! @.7:>-7 .=:.=.7:>

.35 729 RA*A1ERTA %A'ETAE ER(CSSN .=..=.7:> ! @.7:>-7 .=.2=.7:> ! @.7:>-7 .=.=.7:>

.,. S).3:>..5 %A'ETAE ER(CSSN .=,=.7:> ! @.7:>-7 .=>=.7:> ! @.7:>-7 .=.2=.7:>

.,3 .3:,>.. TERAS /L0 %A'ETAE ER(CSSN :.=.:=.7:, ?!? :.=.2=.7:, ! @.7:,-: .=.2=.7:>

.,> .3:>:59S+!A+1( %A'ETAE ER(CSSN .=:3=.7:> ?!? .=:>=.7:> ! @.7:>-7 .=:9=.7:>

.,5 2>2 !LN/AN NRT) )+A*E( .=:9=.7:> ! @.7:>-7 .=:5=.7:> ! @.7:>-7 .=:5=.7:>

.,2>2L: !LN/AN . NRT) )+A*E( .=:9=.7:>! @.7:>-7 .=:5=.7:>! @.7:>-7 .=:5=.7:>

.>7 ...2>92 LA+T TA'R NRT)ERN * )+A*E( .=:.=.7:> ! @.7:>-7 .=.2=.7:> ! @.7:>-7 .=..=.7:>

.>: ...A0,5 TAN%+N/ LE NRT)ERN * )+A*E( :.=:.=.7:, ! @.7:,-: .=::=.7:> ! @.7:>-7 :.=:>=.7:,

.>. ...A075 SER'AN/ NRT)ERN * )+A*E( 2=>=.7:, ?+N1N(TR 2=:>=.7:, ! @.7:,-7 2=9=.7:,

.>3 ..,A2., PA'AN/ AN NRT)ERN * )+A*E( .=3=.7:, ?1onitorin .==.7:, ! @.7:,-7 .=9=.7:,

.>, 1D9> PASAR AR+ NRT)ERN * )+A*E( .=2=.7:> ?!? :=.5=.7:> ! @.7:>-7 :=.>=.7:>

>: .,:2,33L: CAR(N/(N C CENTRAL )+A*E( .=:.=.7:> ?!? ??

..7 1C.,3C,>:L !E'+N/SAR( EAST )+A*E( ?? ??

.,: .3:PB79 S+1ARECN %A'ETAE ER(CSSN :=.=.7:> ! @.7:>-7 .=:=.7:> ! @.7:>-7

.,7 .3:39> %L RA6A SE %A'ETAE ER(CSSN .=.3=.7:> ! @.7:>-7 ??

. .,:2,>: PASTE+R S+ CENTRAL )+A*E( .=:9=.7:> ?!? .=.>=.7:> ! @.7:>-7

.. .,3C9.,L: !AL(6+'AN EAST )+A*E( ?? ??

:.3 .,2E).>L: /E1LN/ R CENTRAL ER(CSSN :.=.2=.7:, ! @.7:,-: :=9=.7:> ! @.7:>-7

.,9 .3:2,97L: !A1P+N/ E %A'ETAE ER(CSSN .=.>=.7:> ! @.7:>-7 ??

:: .,:2,,, 1AR/A)A6+ CENTRAL )+A*E( .=:9=.7:> ?!? .=.>=.7:> ! @.7:>-7

>2 .,:2,,.L: L! SA'(P CENTRAL )+A*E( .=:9=.7:> ?!? .=.=.7:> ! @.7:>-7

..2 1C.,3C,:3L !+PAN/ AR EAST )+A*E( ?? ??

.3. .3:9:2.PLASA 5 ! %A'ETAE ER(CSSN .=.>=.7:> ?N!? .=.>=.7:> ! @.7:>-7

.3> :>/+N+N/ /E+ %A'ETAE ER(CSSN :.=2=.7:, ! @.7:,-: :.=3=.7:, ! @.7:,-:

.2> :7>:L: PANCRAN R %A'ETAE ER(CSSN :.=.=.7:, ! @.7:,-: :.=9=.7:, ! @.7:,-:

.23179 1TS PTT EAST ER(CSSN :=..=.7:>! @.7:>-7 .==.7:>! @.7:>-7

::> .,22.. !APTEN S+' CENTRAL ER(CSSN .=:>=.7:> ?N!? ??

.29 S).3:,355 PANCRAN ( %A'ETAE ER(CSSN :7=:2=.7:, ! @.7:,-: :7=:,=.7:, ! @.7:,-:

:.> .,2:3. PE1'A S+! CENTRAL ER(CSSN .=.>=.7:> ?N!? ??

.,2 .3:,.>2 !); NER A %A'ETAE ER(CSSN :=.=.7:> ! @.7:>-7 ??

:: .,23>2: /E1(RAL! CENTRAL ER(CSSN .=.>=.7:> ! @.7:>-7 ??

:.. .323 /E1LN/ R CENTRAL ER(CSSN :=:5=.7:> ?!? ??

.2 .3:2527L: SET(A+'( %A'ETAE ER(CSSN .==.7:> ?!? .=:7=.7:> ! @.7:>-7

::, .,23.,> !E'+N/SAR( CENTRAL ER(CSSN .=.3=.7:> ?N!? ??

.3, S).3:27: /REEN /AR' %A'ETAE ER(CSSN ::=:>=.7:, ! @.7:,-: ::=:9=.7:, ! @.7:,-:

.39 .3:3,22!1PLE! P+ %A'ETAE ER(CSSN .=:.=.7:> ! @.7:>-7 .=:,=.7:> ! @.7:>-7

+(:1 E!N

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.., .,33222L: !ERTA%A6A EAST )+A*E( ?? ??

:,> 1C.>::,..L SAN+R !A+) EAST )+A*E( ?? ??

.>2 S)...25.> S) TAN//A NRT)ERN * )+A*E( .=.,=.7:> ?!? ??

:2. .>:3972L: A(RPRT T( EAST )+A*E( ?? ??

:.9 .,235,, PLSRE% CENTRAL ER(CSSN 2=:,=.7:, ! @.7:,-7 2=:9=.7:, ! @.7:,-7

.22 .,3.:2 *AR+/+N+N/ EAST )+A*E( ::=:5=.7:3 ? NT !? .=9=.7:, ! @.7:,-7

.,, .3:3,. (N'+STR( ! %A'ETAE ER(CSSN .=:7=.7:> ?N! N6? ??

.5 .,:2,,3 C(SARANTEN CENTRAL )+A*E( .=:9=.7:> ?!? ?+nmonitor

>9.,:1C2352L !1PLE!STA CENTRAL )+A*E( .=:.=.7:>?!? .=.=.7:>! @.7:>-7

5: .,:23>5 %ATA6+ )+S CENTRAL )+A*E( .=:9=.7:> ?!? ??

::5 .,::>:3 P+R*A'A'( CENTRAL ER(CSSN .=..=.7:3 ! @.7:3-7 .=.,=.7:3 ! @.7:3-7

.77 .,3323L: !AL( R+N/! EAST )+A*E( ?? ??

.27 1C.,3C,32L / %+NCT( EAST )+A*E( ?? ??

.>> ..9227 RA' T 1E S+T)ERN * )+A*E( .=.2=.7:> ! @.7:>-7 ??

.3: S).3:,33 *(S1A NEST %A'ETAE ER(CSSN ::=.>=.7:, ! @.7:,-: ::=.=.7:, ! @.7:,-:

.3 755>L. PE1'A AR+ %A'ETAE ER(CSSN 9=:2=.7:, ! @.7:,-7 ??

.37 .3:3>29 CE1PA!A C( %A'ETAE ER(CSSN :7=..=.7:, ?!? :7=.>=.7:, ! @.7:,-:

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4ualit$ Remark Part ptim Remark1 BL Chk; P1 BL P1 BL Remark1 ) RemarkC Remarkotal Elapse All 1ilestone

emarks

?'one? ok Fualit$ on :. da$s alread$ to

?'one? ok .=..=.7:> appro"ed arief rahm :3 da$s alread$ to




?'one? ok .=.2=.7:> appro"ed arief rahm :3 da$s alread$ to

?'one? ok Fualit$ on :9 da$s transmisi


?'one? ok Fualit$ on :. da$s transmisi







?'one? ok .=.=.7:> appro"ed arief rahm :9 da$s alread$ to

?'one? ok .=.=.7:> appro"ed arief rahm :. da$s alread$ to

?'one? ok Fualit$ on :9 da$s transmisi?'one? ok .=..=.7:> appro"ed arief rahm :3 da$s alread$ to


?'one? ok .=..=.7:> appro"ed arief rahm :. da$s alread$ to











?'one? ok Fualit$ on :9 da$s alread$ to






?'one? ok P(C PartG Fualit$ on - alarm N!












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?'one? ok Fualit$ on - alarm N!






?'one? ok .=.2=.7:> appro"ed arief rahm :. da$s alread$ to











?'one? ok .=..=.7:> appro"ed arief rahm :9 da$s alread$ to?'one? ok Fualit$ on , da$s transmisi










?'one? ok Fualit$ on > da$s transmisi





















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?'one? ok Fualit$ on 2 da$s transmisi

?'one? ok .=:>=.7:> appro"ed arief rahm :5 da$s alread$ to

?'one? ok .=:,=.7:> appro"ed arief rahm :5 da$s alread$ to

?'one? ok .=:>=.7:> appro"ed arief rahm >5 da$s alread$ to

?'one? ok .=:,=.7:> appro"ed arief rahm 9. da$s alread$ to

?'one? ok .=.>=.7:> optim on 0 - alarm & tr





?'one? ok .=.>=.7:> optim on 0 - alarm & tr?'one? ok .=.>=.7:> optim on 0 - alarm & tr































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?'one? ok .=.>=.7:> optim on 0 - alarm & tr?'one? ok .=.>=.7:> optim on 0 - alarm & tr







?'one? ok .=.>=.7:> appro"ed optim on 0 9 da$s alread$ to

?'one? ok ::=,=.7:, appro"ed tatang on 7 da$s alarm N!

?'one? ok .=:=.7:> appro"ed tatang on ., da$s alarm N!

?'one? ok .=:=.7:> appro"ed tatang on ., da$s alarm N!

?'one? ok :=.5=.7:> appro"ed tatang on 92 da$s alread$ to

?'one? ok .=.,=.7:> Fualit$ on , da$s transmisi

?'one? ok :=:,=.7:> appro"ed optim on 0 ,2 da$s alread$ to

?'one? ok .=.,=.7:> optim on T - alarm & tr

?'one? ok :=.5=.7:> appro"ed tatang on 2 da$s alread$ to



?'one? ok .=.,=.7:> Fualit$ on - alarm & tr













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?'one? ok .=:,=.7:> optim on 1 .7 da$s alarm N!

?'one? ok 9=5=.7:, optim on * .25 da$s transmisi

?'one? ok .=..=.7:> appro"ed kemas m;fa 52 da$s alread$ to

?'one? ok .=:9=.7:> appro"ed kemas m;fa :9 da$s alread$ to

?'one? ok .=:.=.7:> appro"ed kemas m;fa : da$s alread$ to

?'one? ok Fualit$ on 9 da$s alread$ to

?'one? ok .=.3=.7:> appro"ed fengk$ fit .3 da$s alread$ to

?'one? ok .=.3=.7:> appro"ed fengk$ fit 97 da$s alread$ to

?'one? ok .=:5=.7:> appro"ed fengk$ fit :, da$s alread$ to

?'one? ok .=.,=.7:> .=:5=.7:> appro"ed optimnorth :. da$s alread$ to?'one? ok .=.,=.7:> .=:5=.7:> appro"ed optimnorth :. da$s alread$ to

?'one? ok .=.3=.7:> appro"ed andung tri :9 da$s alread$ to

?'one? ok .=:>=.7:> appro"ed andung tri 9 da$s alread$ to

?'one? ok 2=:9=.7:, appro"ed foc on Thu 2>7 da$s alarm N!

?'one? ok ,=:5=.7:, appro"ed foc on Thu 27 da$s alarm N!

?'one? ok .=..=.7:> appro"ed andung tri .> da$s alread$ to

?N! Low not ok - f Fualit$ on :9 da$s alarm & tr

?N! Low not ok - f .=.,=.7:> Fualit$ on - alarm & tr

?N! low not ok - f Fualit$ on 2: da$s low a"aila

?N! low not ok - f Fualit$ on , da$s low a"aila

?N! Low not ok - f Fualit$ on :. da$s low a"aila

?N! Low not ok - f .=.,=.7:> Fualit$ on - low a"aila

?N! Low not ok - f Fualit$ on >5 da$s low a"aila

?N! low not ok - f Fualit$ on 2 da$s low a"aila

?N! Low not ok - o Fualit$ on :. da$s low hosr

?N! Low not ok - o Fualit$ on :. da$s low hosr

?N! Low not ok - f .=.,=.7:> Fualit$ on - alarm & tr

?N! low not ok - f Fualit$ on 2 da$s alarm & tr

?N! Low not ok - o Fualit$ on 55 da$s low sdsr

?N! low not ok - o :=.,=.7:> Fualit$ on 5 da$s low sdsr

?N! Low not ok - o .=.>=.7:> Fualit$ on 25 da$s low sdsr

?N! Low not ok - f Fualit$ on :2 da$s alarm & tr

?N! Low not ok - o Fualit$ on :2 da$s low sdsr

?N! Low not ok - f Fualit$ on 2 da$s alarm & tr

?N! Low not ok - f Fualit$ on 2: da$s alarm & tr

?N! Low not ok - f Fualit$ on 2 da$s alarm & tr

?N! Low not ok - f Fualit$ on 3. da$s alarm & tr

?N! low not ok - o Fualit$ on .7 da$s low sdsr

?N! Low not ok - f Fualit$ on , da$s alarm & tr

?N! Low not ok - o Fualit$ on :7, da$s low sdsr

?N! low not ok - o Fualit$ on :9 da$s low sdsr

.7:>-7.-::

.7:>-7.-.2

.7:>-7.-.2

.7:,-7,-.:

.7:,-:7-7:

.7:>-7.-7.

.7:,-:.-:3

.7:>-7.-7:

.7:>-7.-7:

.7:>-7.-7.

.7:>-7.-7:

.7:>-7.-.2

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No; (' Name Region PC &illing (P Alarm Chk; Alarm Trans; Chk;ransmission

. 2,:A./ 2/ C(SARANTCENTRAL )+A*E( T$peG"er(P ?? .=.>=.7:> ! @.7:>-7.

2 2,2C.9/ 2/ CAN'( RECENTRAL ER(CSSN T$peG"er(P .=.2=.7:> ?!? ??

3 2,:PC:>./ 2/ (STANA CENTRAL )+A*E( =:5=.7:, ?R0 +nit ?!? :=.9=.7:> ! @.7:>-7:

9 2,:75>2/ 2/ RANCA1+LCENTRAL )+A*E( T$peG"er(P .=:=.7:> ?ok? :=.>=.7:> ! @.7:>-7:

5 2,::>:,/ 2/ P+R*A'A'CENTRAL )+A*E( T$peG"er(P .=:=.7:> ?!? .=2=.7:> ! @.7:>-7.

:7 2,::2,./ 2/ 1AR/AL+6CENTRAL )+A*E( T$peG"er(P .=,=.7:> ?!? .=9=.7:> ! @.7:>-7.:: 2,:777,/ 2/ !A'+RA1ACENTRAL )+A*E( T$peG"er(P .=5=.7:> ?!? ??

:. 2,2:,39/ 2/ A!+N/ 'CENTRAL ER(CSSN T$peG"er(P .==.7:> ?!? ?+nmonitor?

:22,2:.2,/ 2/ SAR( /A%CENTRAL ER(CSSN T$peG"er(P .=:7=.7:>?!? .=:9=.7:>! @.7:>-7.

:32,23,7:/ 2/ /AN'AS+LCENTRAL ER(CSSN T$peG"er(P .=:7=.7:>?!? .=:.=.7:>! @.7:>-7.

:5 1C2:5/ 2/ LA1P(N/ CENTRAL )+A*E( T$peG"er(P .=:.=.7:> ?!? .=:=.7:> ! @.7:>-7.

.. 2,22../ 2/ !APTEN CENTRAL ER(CSSN T$peG"er(P .=:9=.7:> ?!? ??

., 2,:7.,9/ 2/ TE/AL1+LCENTRAL )+A*E( T$peG"er(P .=..=.7:> ?!? ??

.> 2,2:./ 2/ N/A'(RE%CENTRAL ER(CSSN T$peG"er(P .=.,=.7:> ?!? ??

.9 2,2C>7/ 2/ TE/ALRE%CENTRAL ER(CSSN T$peG"er(P .=.,=.7:> ?!? ??

.5 2>:2222/ T(AN6AR A EAST )+A*E( T$peG"er(P :.=..=.7:, ?!? ??

. 2,,..>:/ 2/ /N'AN/LEAST )+A*E( T$peG"er(P .==.7:> ?!? :=:5=.7:> ! @.7:>-7:

27 2,,.>75/ !EN'ALRE% EAST )+A*E( T$peG"er(P :=:,=.7:> ?!? :=:5=.7:> ! @.7:>-7:

2: 1C2>:3937/ SAN+R+TARA EAST )+A*E( T$peG"er(P :=..=.7:> ?SCTP Link :=.,=.7:> ! @.7:>-7:

2. 2,,A,5/ 2/ NA*AN/ANEAST )+A*E( T$peG"er(P .=2=.7:> ?!? .=>=.7:> ! @.7:>-7.22 2>2'.9>/ B2>2'.9>/ .EAST )+A*E( T$peG"er(P .=.2=.7:> ?!? .==.7:> ! @.7:>-7.

23 2>..>95/ !)A6AN/AN LEAST )+A*E( T$peG"er(P .=3=.7:> ?*A(T(N/ C/ ??

2, 2,3.:22/ 2/ LAREN EAST )+A*E( T$peG"er(P .=3=.7:> ?!? .=:7=.7:> ! @.7:>-7.

2> 2,,A,99/ /LA/A) AN6EAST )+A*E( T$peG"er(P .=,=.7:> ?!? .=:7=.7:> ! @.7:>-7.

29 2,32537/ 2/ S+!RE%EAST )+A*E( T$peG"er(P .=:9=.7:> ?!? ??

25 2>2.93/ RASAN/AR 2EAST )+A*E( T$peG"er(P .=:7=.7:> ?!? .=:.=.7:> ! @.7:>-7.

2 2,3A5:5/ S+!P+R PREAST )+A*E( T$peG"er(P .=::=.7:> ?!? .=:>=.7:> ! @.7:>-7.

3: 2>.C295/ 1S%'SL 2/ EAST )+A*E( T$peG"er(P .=:.=.7:> ?!? .=.2=.7:> ! @.7:>-7.

3. 2,,0.75/ PAT!AN S(TEAST )+A*E( T$peG"er(P .=:.=.7:> ?!? .=:>=.7:> ! @.7:>-7.

32 2>.2>/ SELA/ALAS TEAST )+A*E( T$peG"er(P .=:9=.7:> ?!? .=.2=.7:> ! @.7:>-7.

35 2,3PB7,:/ 2/ (CC CENEAST )+A*E( T$peG"er(P .=.3=.7:> ?!? ??

,7 S)23:.29/ 2/ 'ANA+ A/%A'ETAE!ER(CSSN T$peG"er(P .=.2=.7:> ?!? .=.3=.7:> ! @.7:>-7.

,2 S)23:.3>7/ 2/ S*ASE1A%A'ETAE!ER(CSSN T$peG"er(P .=,=.7:> ?!? .=>=.7:> ! @.7:>-7.

,323:.35,/ 2/ 1ENTEN/ %A'ETAE!ER(CSSN T$peG"er(P .==.7:> ?!? .==.7:> ! @.7:>-7.

,, S)23.3..2/ 2/ TEL+! /%A'ETAE!ER(CSSN T$peG"er(P .==.7:> ?!? .==.7:> ! @.7:>-7.

,> S)23:.952/ 2/ TANA) 1E%A'ETAE! ER(CSSN T$peG"er(P ?? .=:,=.7:> ! @.7:>-7.

,9 23:PL2>/ 2/ *'LAN'%A'ETAE!ER(CSSN T$peG"er(P .=:9=.7:> ?!? .=:9=.7:> ! @.7:>-7.

,5 S)23:.3:/ 2/ %AN+R A %A'ETAE!ER(CSSN T$peG"er(P .=:=.7:> ?!? .=..=.7:> ! @.7:>-7.

, 23.3.57/ 2/ PALE1 C(%A'ETAE!ER(CSSN T$peG"er(P .=:=.7:> ?!? .=..=.7:> ! @.7:>-7.

>: 23,:,,:/ 2/ RA*A1ERT%A'ETAE!ER(CSSN T$peG"er(P ?? ??

>.23>33>7/ 2/ !P C(PA6%A'ETAE!ER(CSSN T$peG"er(P .=3=.7:> ! @.7:>-7. .=3=.7:> ! @.7:>-7.

>3 23>3:53/ 2/ S+!A+1(%A'ETAE!ER(CSSN T$peG"er(P .=:>=.7:> ?!? .=:5=.7:> ! @.7:>-7.

>, 23,2279/ 2/ !1PLE! %A'ETAE!ER(CSSN T$peG"er(P .=.,=.7:> ?!? ??

>> 2232>2/ 2/ !LN/ANNRT) )+A*E( T$peG"er(P .=:9=.7:> ?!? .=:>=.7:> ! @.7:>-7.

>9 22:C9:>/ 2/ ANT(1+ NRT) )+A*E( T$peG"er(P :=.=.7:> ?!? .=.=.7:> ! @.7:>-7.

>5 22:C9./ 2/ (L( (LNRT) )+A*E( T$peG"er(P .==.7:> ?!? .=::=.7:> ! @.7:>-7.

>22:29.7/ 2/ 1AL(N NRT) )+A*E( T$peG"er(P .=:5=.7:> ! @.7:>-7. .=..=.7:> ! @.7:>-7.97 2:3A::9/ 2/ AT+ A1PNRT) )+A*E( T$peG"er(P .=:=.7:> ?!? .=.3=.7:> ! @.7:>-7.

9:2.3:::>/ 2/ EN/!+ P+NRT)ERN *E)+A*E( T$peG"er(P .=:=.7:>?!? .=2=.7:>! @.7:>-7.

9.2..A029/ 2/ 1AN/AAN NRT)ERN *E)+A*E( T$peG"er(P .=:,=.7:> ?!? .=:5=.7:> ! @.7:>-7.

922..E5/ 2/ !+ALA NANRT)ERN *E)+A*E( T$peG"er(P .=:,=.7:> ?!? .=:>=.7:> ! @.7:>-7.

932.:3.22/ 2/ LAN/P('NRT)ERN *E)+A*E( T$peG"er(P .=:=.7:> ?!? .=.2=.7:> ! @.7:>-7.

9,2..2>92/ 2/ LA+T TA'NRT)ERN *E)+A*E( T$peG"er(P .=:=.7:> ! @.7:>-7. .=.2=.7:> ! @.7:>-7.

9> 2.9227/ 2/ RA' T S+T)ERN *E)+A*E( T$peG"er(P ?? ??

99 2.5'972/ S+T)ERN *E)+A*E( T$peG"er(P =.9=.7:, ?N!? ??

95 2.91C,72/ 2/ SA6AN/ANS+T)ERN *E)+A*E( T$peG"er(P .=:=.7:> ?!? ??

92.:..2/ 2/ ER(N/(NS+T)ERN *E)+A*E( T$peG"er(P .=:=.7:> ?!? .=.3=.7:> ! @.7:>-7.

T$peG"er(P

BL CENTER

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4ualit$ Chk;ualit$ Remark; Part ptim Remark P1 BL P1 ) 0C RemarkLast +pdateotal Elapse All 1ilestoneemarks

.=..=.7:> ?'one? ok Fualit$ on - alarm N!

.=.,=.7:> ?'one? ok Fualit$ on > da$s transmisi N

:.=.5=.7:, ?'one? ok appro"ed arief rahma:>3 da$s alarm N!

:.=27=.7:, ?'one? ok appro"ed arief rahma>> da$s alread$ to

.=:.=.7:> ?'one? ok appro"ed arief rahma3. da$s alread$ to

:=..=.7:> ?'one? ok appro"ed arief rahma.5 da$s alread$ to

.=9=.7:>?'one? ok appro"ed arief rahma.5 da$s alread$ to

.=:.=.7:> ?'one? ok appro"ed arief rahma.3 da$s alread$ to.==.7:>?'one? ok Fualit$ on .: da$s transmisi N

.=:.=.7:> ?'one? ok Fualit$ on .7 da$s transmisi N

.=::=.7:> ?'one? ok appro"ed arief rahma: da$s alread$ to

.=::=.7:> ?'one? ok appro"ed arief rahma: da$s alread$ to

.=:>=.7:> ?'one? ok appro"ed arief rahma:9 da$s alread$ to

.=:5=.7:> ?'one? ok Fualit$ on :. da$s transmisi N

.=.3=.7:> ?'one? ok Fualit$ on 9 da$s transmisi N

.=.=.7:> ?'one? ok Fualit$ on 3 da$s transmisi N

.=.>=.7:> ?'one? ok Fualit$ on 3 da$s transmisi N

:.=.5=.7:, ?'one? ok :.=.=.7:, optim on Tu> da$s transmisi N

:=:,=.7:> ?'one? ok :=:,=.7:> appro"ed tatang on 1.7 da$s alread$ to

:=:5=.7:> ?'one? ok :=.:=.7:> appro"ed optim on Th3, da$s alread$ to

:=.,=.7:> ?'one? ok .=:=.7:> appro"ed optim on 1o25 da$s alarm N!

.=,=.7:>?'one? ok .==.7:> appro"ed optim on Tu.> da$s alread$ to

.==.7:>?'one? ok .=.>=.7:> appro"ed optim on 0r> da$s alread$ to

.=,=.7:>?'one? ok .=.>=.7:> optim on 0r., da$s alarm & tra

.=:>=.7:> ?'one? ok .==.7:> appro"ed optim on Th., da$s alread$ to

.=>=.7:>?'one? ok .==.7:> appro"ed tatang on 1.3 da$s alread$ to

.=:=.7:> ?'one? ok .=.,=.7:> appro"ed optim on Th:. da$s transmisi N

.=:>=.7:> ?'one? ok .=.>=.7:> appro"ed optim on 0r: da$s alread$ to

.=::=.7:> ?'one? ok .=:,=.7:> appro"ed tatang on T:5 da$s alread$ to

.=:>=.7:> ?'one? ok .=.>=.7:> appro"ed optim on 0r:9 da$s alread$ to

.=:9=.7:> ?'one? ok .=:,=.7:> appro"ed optim on Th:9 da$s alread$ to

.=.>=.7:> ?'one? ok .=.>=.7:> appro"ed tatang on 1:. da$s alread$ to

.=.,=.7:> ?'one? ok .=.,=.7:> optim on Th, da$s transmisi N

.=.,=.7:> ?'one? ok appro"ed kemas m;fac> da$s alread$ to

.=>=.7:>?'one? ok appro"ed kemas m;fac.3 da$s alread$ to

.==.7:>?'one? ok appro"ed kemas m;fac.7 da$s alread$ to

.==.7:>?'one? ok appro"ed kemas m;fac.7 da$s alread$ to

.=:,=.7:> ?'one? ok appro"ed kemas m;fac- alarm N!

.=.2=.7:> ?'one? ok appro"ed kemas m;fac:. da$s alread$ to

.=..=.7:> ?'one? ok appro"ed kemas m;fac:7 da$s alread$ to

.=..=.7:> ?'one? ok appro"ed kemas m;fac:7 da$s alread$ to

.=.,=.7:> ?'one? ok Fualit$ on - alarm & tra

.=.3=.7:> ?'one? ok appro"ed fengk$ fitr., da$s alread$ to

.=:9=.7:> ?'one? ok appro"ed fengk$ fitr:2 da$s alread$ to

.=.=.7:> ?'one? ok Fualit$ on 3 da$s transmisi N

.=:9=.7:> ?'one? ok .=.,=.7:> appro"ed optimnorth :. da$s alread$ to

.=,=.7:>?'one? ok .=.,=.7:> appro"ed optimnorth 2: da$s alread$ to

.=:>=.7:> ?'one? ok .=.,=.7:> appro"ed optimnorth .7 da$s alread$ to

.=.2=.7:> ?'one? ok .=.,=.7:> appro"ed optimnorth :: da$s alread$ to

.=..=.7:> ?'one? ok .=.,=.7:> appro"ed optimnorth :7 da$s alread$ to

.=:5=.7:> ?'one? ok appro"ed andung triH.5 da$s alread$ to

.=:=.7:> ?'one? ok appro"ed andung triH:3 da$s alread$ to

.=..=.7:> ?'one? ok appro"ed andung triH:3 da$s alread$ to

.=.>=.7:> ?'one? ok appro"ed andung triH:7 da$s alread$ to

.=.=.7:> ?'one? ok Fualit$ on :7 da$s alread$ to

.=.=.7:> ?'one? ok Fualit$ on - alarm & tra

=.5=.7:, ?'one? ok foc on 1on :,, da$s alarm & tra

.=.3=.7:> ?'one? ok Fualit$ on :7 da$s transmisi N

.=.,=.7:> ?'one? ok appro"ed andung triH:7 da$s alread$ to

.7:>-7.-7:

.7:>-7.-.2

.7:>-7.-7,

.7:,-:7-7,

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?N! )igh not ok - fo Fualit$ on .3 da$s alarm & tra

?N! )igh not ok - fo .=.,=.7:> Fualit$ on 9 da$s alarm & tra

?N! )igh not ok - op Fualit$ on 2 da$s high drop

?N! )igh not ok - fo Fualit$ on :2 da$s alarm & tra

?N! )igh not ok - fo .=.,=.7:> Fualit$ on , da$s alarm & tra

?N! low Anot ok - op Fualit$ on ., da$s low access

?N! Low Anot ok - fo Fualit$ on :7 da$s alarm & tra

?N! Low Anot ok - fo .=.,=.7:> Fualit$ on , da$s alarm & tra

?N! low Anot ok - fo Fualit$ on :3 da$s low a"aila# ?N! Low Anot ok - fo Fualit$ on 2 da$s low a"aila#

?N! Low Pnot ok - op Fualit$ on :9 da$s low access

?N! Low Pnot ok - fo .=:,=.7:> Fualit$ on :5 da$s alarm & tra



?N! Low not ok - op Fualit$ on :9 da$s low soho

?N! low Snot ok - op Fualit$ on ., da$s low soho

?N! Null not ok - fo Fualit$ on :9 da$s alarm & tra

?N! Site not ok - fo Fualit$ on :7 da$s site oos

?N! Site not ok - fo .=.,=.7:> Fualit$ on , da$s site oos

.7:>-7.-.2

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!

int

int

int

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int !

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int

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!

!

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!

!

int

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int int

nsmisi N!

int

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!

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nsmisi N!

int

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nsmisi N!

nsmisi N!

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nsmisi N!

nsmisi N!

nsmisi N!

nsmisi N!

nsmisi N!

nsmisi N!

ilit$ilit$

nsmisi N!

nsmisi N!

ro_29 feb 2016_pagi.xlsx

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