ASP_EID Weekly Governance Meeting – W27_2021

PM Progress
PM Progress

ATTEMPT UNDER OPEN OPEN % OPEN % OPEN

Group & Task SOW REJECT/RE-OPEN CLOSED
DONE REVIEW ATTEMPT CLOSED ATTEMPT CLOSED
BAU PM                  
PM RAN 3M 231 231 0 0 230 1 1 0% 0%
PM RAN 6M 5554 5495 36 20 5426 108 128 2% 2%
PM TMG 1M 827 811 0 3 808 19 19 2% 2%
PM TMG 3M 828 814 0 14 814 14 14 2% 2%
PM TMG 6M 828 815 0 8 812 16 3 2% 0%
PM DG 1M 1 0 0 0 0 1 1 100% 100%
PM DG 6M 447 415 0 18 397 32 50 7% 11%
NET GEAR 75555 14256 2578 84 10299 61299 65256 81% 86%
ENERGY SAVING                  
MW Shutdown 468 457 0 0 457 11 0 2% 0%
TDM Shutdown 46 14 0 0 14 32 32 70% 70%
BSC RNC Shutdown 25 13 0 0 13 12 12 48% 48%
Media Gateway Shutdown 23 16 0 0 16 7 7 30% 30%
KW Meter Taking Picture 17 17 0 0 17 0 0 0% 0%
KWH Appeal 21 21 3 4 14 0 7 0% 33%
HYGIENE                  
Low SE 10 3 0 0 3 7 0 70% 0%
P0 QUALITY 68 39 0 0 39 29 0 43% 0%
P1/P2 RTWP 30 13 0 0 13 17 0 57% 0%
RBS UPGRADE 74 73 0 0 73 1 0 1% 0%
TX HYGIENE 84 26 0 0 26 58 0 69% 0%
VSWR 242 224 0 0 224 18 0 7% 0%
EXAL Rectification 9 9 0 0 9 0 0 0% 0%
CORRECTIVE & PUNCH LIST                  
Arrester Backlog *)will drop
after 100% CLOSED 575 575 0 0 575 0 0 0% 0%
PM Punchlist Backlog *)will
drop after 100% CLOSED 833 805 0 0 805 28 28 3% 3%
PM Punchlist BAU DG                  
PM Punchlist BAU RAN                  
CM DG                  
Overhaul DG                  
Core Site PM Punchlist                  
PL Progress
Status PM Cluster Total
Bandung Barat 3 Cluster 14/07/2021 15/07/2021 16/07/2021 17/07/2021 18/07/2021 19/07/2021 Grand Total
Bandung Timur 13 KUDUS 2 2 1 1     6
Cianjur 7
Cirebon 3 Magelang 4 4 4 3 2 2 19
Kudus 37
Purwakarta 1           1
Magelang 87
Close
Purwakarta 4 Purwokerto 3           3
Purwokerto 6
Semarang 1 (Salatiga) 58
Semarang 1 (Salatiga) 2 3 2 3 2 1 13
Semarang 2 (Kendal) 33 Semarang 2 (Kendal) 1 1 2     1 5
Solo 64
Tasikmalaya 5
Solo 5 5 2 8 2 1 23
Tegal 3 Tasikmalaya 3           3
Yogyakarta 35
Close Total 358
Tegal 3 1         4
Kudus 3 Yogyakarta 1 1   1 1   4
Magelang 13
Purwokerto 1
Grand Total 25 17 11 16 7 5 81
Pending Semarang 1 (Salatiga) 2
Semarang 2 (Kendal) 1
Solo 9
Tasikmalaya 2
Pending Total 31
Magelang 1
Semarang 1 (Salatiga) 4
Semarang 2 (Kendal) 2
Rejected
Solo 9
Tasikmalaya 1
Tegal 1
Rejected Total 18
Kudus 1
Magelang 3
Purwakarta 1
Uncompleted Semarang 1 (Salatiga) 4
Semarang 2 (Kendal) 1
Solo 1
Yogyakarta 1
Uncompleted Total 12
Kudus 2
Magelang 2
Purwokerto 2
Semarang 1 (Salatiga) 3
Semarang 2 (Kendal) 1
Solo 4
Tegal 3
Yogyakarta 3
Total 20
PL Progress

Timeplan MW Shutdown CWJ

Done W28 W29 Grand Total
10 5 2 17
1 0 0 1 7 2
Solo
7 3 0 10
2 2 2 6
17 2 0 19
2 0 0 2 Semarang 2 (Kendal)
2 2 2

2 0 0 2
7 2 0 9
6 0 0 6
7 3
2 0 0 2 Semarang 1 (Salatiga)

2 0 0 2
29 7 2 38 0 1 2 3 4 5 6 7 8 9 10

Done W28 W29

 FT Performance Status

FT NEVER ASSIGNED, NEVER ACCEPT & NEVER CLOSED MANUAL BY WORK ORDER
ASP INFO REGION 5-Jul-21 6-Jul-21 7-Jul-21 8-Jul-21 9-Jul-21 10-Jul-21 11-Jul-21
FT'S NEVER ASSIGN BY WORKORDER CENTRAL WEST JAVA 4 3 9 8 9 9 6
FT'S ASSIGN BUT NEVER ACCEPT CENTRAL WEST JAVA 1 1 2 0 2 1 5
FT'S ACCEPT BUT NEVER CLOSED MANUAL CENTRAL WEST JAVA 5 5 12 9 12 11 11
Total FT'S NEVER CLOSED 10 9 23 17 23 21 22
PERCENTAGE 8,0% 7,2% 18,4% 13,6% 18,4% 16,8% 17,6%
FT Performance Justification
FT'S NEVER ASSIGN BY WORKORDER FT'S ASSIGN BUT NEVER ACCEPT FT'S ACCEPT BUT NEVER CLOSED MANUAL

Tota
Name Justification Total Name Justification Total Name Justification l
Ade Hermawan New signum WFM not connect to VIP Access 1 Asep Jamasari FT late accept WO 1 Ade Hermawan New signum WFM not connect to VIP Access 1
Cecep nuryana New signum WFM not connect to VIP Access 4 Gilang Romadhon wo auto close TAS000018646273 1 Cecep nuryana New signum WFM not connect to VIP Access 4
Dani Hardadi New signum WFM not connect to VIP Access 1 Dani Hardadi New signum WFM not connect to VIP Access 1
Habib Ft late accept wo TAS000018402850 1
Dian Romansah New signum WFM not connect to VIP Access 5 Dian Romansah New signum WFM not connect to VIP 5
New SIGNUM ,baru bisa login wfm tanggal 12 Access
Muhammad Faozi 1
Fariz Hidayatulloh New SC Linggamas waiting revise SA4 6 juli
New SIGNUM ,baru bisa login wfm tanggal 12
Epul Saepulloh FT late close WO 1
Ferry Ragillia Nugroho New SC Wates waiting revise SA4 7 Rahmat Eko S 1 Fariz Hidayatulloh New SC Linggas waiting revise SA4 7
juli
Ghofar Adi Wijanarko
New SIGNUM ,baru bisa login wfm tanggal 3 Rifqy Ilhamsyah WFM cannot login password expired 1 Ferry Ragillia Nugroho New SC Wates waiting revise SA4 7
12 juli New SIGNUM ,baru bisa login wfm tanggal 12
Slamet Abror WFM cannot login password expired 1 Ghofar Adi Wijanarko juli 3
Indra Kusuma Aji FT leave istri mau melahirkan 1
Wawan Adi Putra FT late accept WO TAS000018623152 1 Gilang Romadhon wo auto close TAS000018646273 1
Kusnanto New SC Linggamas waiting revise SA4 7
Yadi Permana FT Leave (Sick) 5 Habib Ft late close wo TAS000018402850 1
New SIGNUM ,baru bisa login wfm tanggal
Moh Imron Rosyadi
12 juli
5 Grand Total   13 Indra Kusuma Aji FT leave istri mau melahirkan 1
Irman Erpiyan FT late close WO 1
Muhammad Faozi
New SIGNUM ,baru bisa login wfm tanggal 4
12 juli Kusnanto New SC Linggas waiting revise SA4 7
Moh Imron Rosyadi New SIGNUM ,baru bisa login wfm tanggal 5
Rahmat Eko S
New SIGNUM ,baru bisa login wfm tanggal 4 12 juli
12 juli
New SIGNUM ,baru bisa login wfm tanggal 12
Grand Total   48 Muhammad Faozi 5
juli
New SIGNUM ,baru bisa login wfm tanggal 12
Rahmat Eko S 5
juli
Ridwan Triatmoko FT late close wo TAS000018570153 1
Rifqy Ilhamsyah WFM cannot login password expired 1
Slamet Abror WFM cannot login password expired 1
Suhartono WO auto close 1
Susilo Budi Utomo wo auto close TAS000018299707 1
Wandi Siswanto FT late close wo TAS000018433549 1
Wawan Adi Putra FT late close wo TAS000018623152 1
Yadi Permana FT Leave (Sick) 5
Grand Total   67
WO Closed Without Proper
Portable Genset Mobilization CWJ

Category Total
Backup Genset 44
Auto Recovery 720
Prevent 53
Grand Total 817
Tracker WO >15 Days

WO tracking > 30 Days Total

cleared Onprogress redispacth & Close 63
Responsible DG Team 472
Responsible team core 18
Still Running Responsible TLP 213
Still Running TMG 2
Grand Total 768

WO waiting external > 15 Days Count of NOC Ref Id

cleared Onprogress redispacth & Close 2
reponsible team core 8
Still Running Responsible TLP 66
Grand Total 76