list rfs site

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Remark RFS DONE RFS NOT YET DONE RFS Total Result 135 22 157 Main Problem Avaibility HOSR OOS Percv UnmonitoredTotal Result 2 6 2 2 10 22 135 0 20 40 60 80 100 120 140 160 180 22 157 Count Of RFS NOT YET DONE RFS Total Result 0 5 10 15 20 25 6 2 Count O

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Remark RFSDONE RFS NOT YET DONE R Total Result

135 22 157

Main ProblemAvaibility HOSR OOS Percv Unmonitored Total Result

2 6 2 2 10 22

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Count Of RFS

NOT YET DONE RFS Total Result

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Count Of Main Problem 2G

HOSR OOS Percv Drop Unmonitored Total Result

NEXT PIC ESCCount of NEXT PIC ESCALATIONCNI 5NQ 148OPTIM 4Total Result 157

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Count Of Main Problem 2G

HOSR OOS Percv Drop Unmonitored Total Result

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24 2542746L1 NGULANKULBKDI03 EAST 5/7/2014 "OK" 5/13/2014 OK (2014-0549 254D314L1 POMBO 2 BBLT02 EAST 5/17/2014 "OK" 5/22/2014 OK (2014-0552 254DE96L1 BRINGIN KEDBKDI03 EAST 5/14/2014 "OK" 5/22/2014 OK (2014-05

976 2552781L1 SUMBERANYBJBR06 EAST 5/23/2014 "OK" ??? "Need TRM 1168 A547L1 JOHO MADIBMAD03 EAST 5/14/2014 "OK" 5/22/2014 OK (2014-051171 A582L1 KARANGREJBKDI03 EAST 5/22/2014 "OK" ??? "Need TRM 1179 A737L1 LICIN BANY BBYW03 EAST 5/23/2014 "OK" ??? "Need TRM 1191 A855L1 NGANTRU TBKDI03 EAST 5/22/2014 "OK" ??? "Need TRM 1224 C835L1 GANDUSARI BBLT02 EAST 5/17/2014 "OK" 5/22/2014 OK (2014-051243 K823L1 KELUTAN TRBKDI03 EAST 5/22/2014 "NOK" 5/22/2014 OK (2014-05

54 254F064 KARANG KEBBJN02 EAST 5/11/2014 "Belum Test??? "Need TRM 1185 A823L2 KRATON PABJBR06 EAST 5/22/2014 "Inter-Syste??? "Need TRM

39 2544531L2 JL SUDIRMABJBR06 EAST 5/12/2014 OK (2014-0 5/19/2014 OK (2014-0536 2544432L2 PAMOLOKANBSMN03 EAST 3/27/2014 OK (2014-0 3/28/2014 OK (2014-0334 2544418L3 BARURAMBABPMK03 EAST 5/22/2014 "OK" ??? "Need TRM

8 1732L3 BLEGA 4 BSPG02 EAST 5/22/2014 "OK" ??? ""996 255G206 TEGALARUMBBYW03 EAST 5/19/2014 OK (2014-0 5/6/2014 OK (2014-05

1233 EB20L1 PATIAN RO BJBG03 EAST 5/27/2014 OK (2014-0 ??? ""1234 EB20L2 PATIAN RO BJBG03 EAST 5/27/2014 OK (2014-0 ??? ""

9 1750L3 KETAPANG BBGN03 EAST 5/16/2014 "OK" ??? "Need TRM 1355 MC254C550KAPAS KRA BSBY13 EAST 5/24/2014 "OK" ??? "Need TRM

6 1676 MAYANG (RBJBR05 EAST 5/1/2014 "OK" 5/22/2014 OK (2014-051 1611L2 JOMBANG 3BJBG03 EAST 5/13/2014 OK (2014-0 5/19/2014 OK (2014-052 1637L3 PAMEKASANBPMK03 EAST 5/16/2014 "OK" ??? "Need TRM 3 1651L1 BUNGKUL KEBKDI03 EAST 5/27/2014 OK (2014-0 ??? ""4 1661L3 CARUBAN 4BJBG03 EAST 5/16/2014 "OK" 5/22/2014 OK (2014-055 1675L2 LECES 3 BJBR06 EAST 5/19/2014 "OK" ??? "Need TRM 7 1715L2 SUKUN 3 BMLG05 EAST 5/22/2014 OK (2014-0 ??? "Need TRM

10 1768L3 TANAH MERBBKN03 EAST 5/16/2014 "OK" ??? "Need TRM 11 1798L3 PAKONG 4 BBGN04 EAST 5/14/2014 "OK" ??? "Need TRM 12 1799L3 ROBATAL 4 BBGN03 EAST 5/13/2014 OK (2014-0 ??? "Need TRM 13 2541921L3 BANJAR TALBSPG02 EAST 5/16/2014 "OK" ??? ""14 2541924L1 JERUK POROBSPG02 EAST 5/17/2014 OK (2014-0 ??? ""15 2541928 BANCARAN BBGN03 EAST 3/26/2014 OK (2014-0 ??? "Need IP Ga16 2542447 BOTOPORO BSPG02 EAST 3/5/2014 OK (2014-0 3/6/2014 OK (2014-0317 2542458L2 BANGSELOKBSMN03 EAST 5/3/2014 "OK" ??? "Unmonitor18 2542544L3 PAOPALE DABBGN03 EAST 5/15/2014 OK (2014-0 ??? "Need TRM 19 2542552L1 ASEM KANDBJBR06 EAST 5/22/2014 "OK/ Need ??? "Need TRM 20 2542552L2 ASEM KANDBJBR06 EAST 5/24/2014 "OK" ??? ""21 2542615L2 NYALBU DAYBPMK03 EAST 5/8/2014 "OK" ??? "Need TRM 22 2542616L2 PALENGAANBSPG02 EAST 4/22/2014 "E1/T1 Alar 4/29/2014 OK (2014-04

23 2542739L1 BEGADUNG BJBG03 EAST 5/12/2014 OK (2014-0 5/22/2014 OK (2014-0525 2542762L1 POHJENTREBJBR06 EAST 5/24/2014 "OK" ??? "Need TRM 26 2542764L1 POHJENTREBJBR06 EAST 5/24/2014 "OK" ??? ""27 2542779L1 REJOSOLOR BJBR06 EAST 5/8/2014 OK (2014-0 5/13/2014 OK (2014-0528 2544307L2 PABEAN CANBSBY13 EAST 3/24/2014 OK (2014-0 3/26/2014 OK (2014-0329 2544411L2 LAWANGAN BPMK03 EAST 4/23/2014 OK (2014-0 4/29/2014 OK (2014-0430 2544415L2 BARURAMBABPMK03 EAST 4/22/2014 OK (2014-0 5/16/2014 OK (2014-0531 2544415L3 BARURAMBABPMK03 EAST 5/22/2014 "OK" ??? "Need TRM 32 2544416L3 BUGIH PAMBPMK03 EAST 5/14/2014 "OK" ??? "Need TRM 33 2544417L3 JALMAK BARBPMK03 EAST 5/14/2014 "OK" ??? "Need TRM 35 2544430L3 PATARONGABSPG02 EAST 5/21/2014 OK (2014-0 ??? ""37 2544469L3 KETAPANG BBGN03 EAST 5/15/2014 OK (2014-0 ??? "Need TRM 38 2544509 JAMBRINGI BSPG02 EAST 1/17/2014 OK (2014-0 ??? "Need IP"40 254A977L2 BANGIL 3 BSBY10 EAST 5/3/2014 "OK" 5/5/2014 OK (2014-0541 254A984 CURAH TULIBJBR06 EAST 4/29/2014 "Belum test 5/3/2014 OK (2014-0542 254C607 PATEMON BBSBY12 EAST 5/10/2014 "NOT OK" 5/16/2014 OK (2014-0543 254C608 KENDANGSABSBY11 EAST 5/10/2014 "NOT OK" 5/16/2014 OK (2014-0544 254C635 JAGIR SIDO BSBY11 EAST 4/24/2014 "OK" ??? "Gateway u45 254C641 MULUNG SIBSBY11 EAST 5/20/2014 "belum test??? "Need TRM 46 254C900 PAGESANG BSBY11 EAST 4/27/2014 "monitoring 4/30/2014 OK (2014-0447 254C909 SAMBIKEREPBSBY12 EAST 4/7/2014 "OK" 4/8/2014 OK (2014-0448 254D301L2 SAMBIREJO BJBR06 EAST 4/27/2014 "RF unit Har 5/2/2014 OK (2014-0550 254DD69L2PEATUNAN BJBR06 EAST 5/10/2014 "OK" 5/19/2014 OK (2014-0551 254DD92L3LAWANGAN BPMK03 EAST 5/21/2014 OK (2014-0 ??? "Need TRM 53 254E934L2 WATESNEGOBSBY10 EAST 5/16/2014 "OK" ??? "Need TRM 55 254G215 TIMUR ARJABSBY12 EAST 4/17/2014 OK (2014-0 ??? "Need TRM 56 254G301 PAMOLAANBSPG02 EAST 4/22/2014 OK (2014-0 ??? "Need TRM 57 254PC008 MALL ROXYBJBR05 EAST 4/27/2014 "intersystem 5/2/2014 OK (2014-0558 2552420L1 SEMANDINGBMAD03 EAST 5/22/2014 OK (2014-0 ??? "Need TRM 59 2552421L2 TULAKAN K BMAD03 EAST 5/12/2014 OK (2014-0 5/19/2014 OK (2014-05

965 2552468L1 KOTAKAN SBSTB02 EAST 4/25/2014 "RF Unit VS 4/29/2014 OK (2014-04966 2552468L2 KOTAKAN SBSTB02 EAST 4/29/2014 "RF Unit VS 5/3/2014 OK (2014-05967 2552593L1 SELATAN BABBYW03 EAST 5/24/2014 "NOT OK" ??? "Need TRM 968 2552596L2 SUKOREJO BJBG03 EAST 5/12/2014 OK (2014-0 5/19/2014 OK (2014-05969 2552608L1 KENDALREJOBKDI03 EAST 5/8/2014 OK (2014-0 5/13/2014 OK (2014-05970 2552608L2 KENDALREJOBKDI03 EAST 5/8/2014 OK (2014-0 5/13/2014 OK (2014-05971 2552727L1 KARANGHARBJBR05 EAST 5/20/2014 "OK" ??? "Need TRM 972 2552728L1 SEPUTIH JE BJBR05 EAST 5/11/2014 OK (2014-0 5/19/2014 OK (2014-05973 2552728L2 SEPUTIH JE BJBR05 EAST 5/11/2014 OK (2014-0 5/19/2014 OK (2014-05974 2552754L1 PESUCEN KABBYW03 EAST 5/14/2014 OK (2014-0 ??? "Gateway U975 2552754L2 PESUCEN KABBYW03 EAST 5/14/2014 OK (2014-0 ??? "Gateway u977 255D320L1 KROMENGANBMLG05 EAST 5/8/2014 "OK" 5/19/2014 OK (2014-05978 255DC29L1 PANJI 2 BSTB02 EAST 4/23/2014 OK (2014-0 4/29/2014 OK (2014-04979 255DG11L1MAYANG2 (BJBR05 EAST 5/14/2014 "OK" 5/22/2014 OK (2014-05980 255E964L2 JEMBER LORBJBR05 EAST 5/6/2014 "OK" 5/7/2014 OK (2014-05981 255E975L1 KEBALEN MBMLG05 EAST 5/12/2014 "belum test 5/19/2014 OK (2014-05982 255F011 NAMBANGABMAD03 EAST 4/24/2014 "oke" 4/29/2014 OK (2014-04983 255F040L1 S. PARMANBMLG05 EAST 5/11/2014 "NOT OK" 5/19/2014 OK (2014-05

984 255F042 JL. SUDIR BMLG05 EAST 5/14/2014 OK (2014-0 5/22/2014 OK (2014-05985 255F051 PATRANG J BJBR05 EAST 5/24/2014 "OK" ??? ""986 255F051L1 255F051L1 BJBR05 EAST 5/25/2014 "NOT OK" ??? ""987 255F065 NGEGONG BMAD03 EAST 5/11/2014 OK (2014-0 5/19/2014 OK (2014-05988 255F067 DUNGUS MBMAD03 EAST 4/6/2014 "belum test 4/7/2014 OK (2014-04989 255F068 BUKUR MADBMAD03 EAST 5/18/2014 OK (2014-0 5/22/2014 OK (2014-05990 255F105 SEKARPUROBMLG05 EAST 5/12/2014 "NOK" 5/19/2014 OK (2014-05991 255F184 PRINGU BMLG05 EAST 4/8/2014 "Belum Test4/15/2014 OK (2014-04992 255F185 PONCOKUS BMLG05 EAST 5/19/2014 OK (2014-0 5/19/2014 OK (2014-05993 255F194 MAGETAN KBMAD03 EAST 4/20/2014 OK (2014-0 4/28/2014 OK (2014-04994 255F199 SRIWEDARI BJBG03 EAST 5/11/2014 OK (2014-0 5/19/2014 OK (2014-05995 255F215L1 JRENG SITUBSTB02 EAST 5/14/2014 "OK" 5/22/2014 OK (2014-05997 255G281 KALIBARUMBBYW03 EAST 5/19/2014 OK (2014-0 ??? "Need TRM

1145 3873L1 SUKOMULYOBJBR06 EAST 5/14/2014 "OK" 5/22/2014 OK (2014-051169 A569L1 RANUYOSO BJBR06 EAST 5/19/2014 "OK" ??? "Need TRM 1170 A571L1 KUNIR 2 BJBR06 EAST 5/24/2014 "OK" ??? "Need TRM 1172 A590L2 PAKIS BARUBMAD03 EAST 4/27/2014 "RFU Unit H 5/2/2014 OK (2014-051173 A614L3 BATULENGEBBGN03 EAST 5/14/2014 "OK" ??? "Need TRM 1174 A615L3 PASEAN 4 BBGN03 EAST 5/14/2014 OK (2014-0 ??? "Need TRM 1175 A617L3 REP. TAGANBBGN03 EAST 5/14/2014 OK (2014-0 ??? "Need TRM 1176 A640L1 JIWAN 2 BMAD03 EAST 5/24/2014 "OK" ??? "Need TRM 1177 A641L3 AMBUTEN 4BBGN04 EAST 5/13/2014 "OK" ??? "Need TRM 1178 A668L2 KARANGPLOBMLG05 EAST 4/27/2014 "OK" 5/2/2014 OK (2014-051180 A789L2 NGENGOR 3BJBG03 EAST 4/30/2014 OK (2014-0 5/6/2014 OK (2014-051181 A793L2 REJOSO NGABJBG03 EAST 4/25/2014 "OK" 4/29/2014 OK (2014-041182 A797L3 ARUSBAYA BBKN03 EAST 5/23/2014 "OK" ??? "Need TRM 1183 A798L3 BANYUATESBBKN03 EAST 5/17/2014 "NOT OKE" ??? "Need TRM 1184 A804L3 MODUNG BABSPG02 EAST 5/22/2014 "OK" ??? ""1186 A841L2 PESANTREN BKDI03 EAST 5/11/2014 OK (2014-0 5/19/2014 OK (2014-051187 A848L1 KARANGAN BKDI03 EAST 5/8/2014 "OK" 5/19/2014 OK (2014-051188 A848L2 KARANGAN BKDI03 EAST 5/8/2014 "OK" 5/19/2014 OK (2014-051189 A851L1 BESUKI TU BKDI03 EAST 5/8/2014 "OK" 5/13/2014 OK (2014-051190 A851L2 BESUKI TU BKDI03 EAST 5/8/2014 "OK" 5/13/2014 OK (2014-051192 A869L2 PRAJEKAN BSTB02 EAST 4/29/2014 "Ambient H 5/3/2014 OK (2014-051217 C806L3 GAPURA BABSMN03 EAST 5/14/2014 OK (2014-0 ??? ""1218 C808L3 KOWEL PAMBPMK03 EAST 5/14/2014 "OK" ??? "Need TRM 1219 C810L3 JALMAK PA BPMK03 EAST 5/16/2014 OK (2014-0 ??? "Need TRM 1220 C814L3 PANGARENGBSPG02 EAST 5/17/2014 "OK" ??? ""1221 C816L3 PANGELEN BSPG02 EAST 5/14/2014 "OK" ??? ""1222 C822L3 TORJUN TOBSPG02 EAST 5/17/2014 "OK" ??? ""1223 C825L3 PRAGAAN LBBGN04 EAST 5/14/2014 "OK" ??? "Need TRM 1225 C835L2 GANDUSARI BBLT02 EAST 5/21/2014 "Alarm Har ??? "Need TRM 1226 C846L3 KADUR PAMBBGN04 EAST 5/24/2014 OK (2014-0 ??? "Need TRM 1227 C850L3 KARANG PEBBGN03 EAST 5/14/2014 OK (2014-0 ??? "Need TRM 1228 C852L3 C852L3 BSPG02 EAST 5/16/2014 OK (2014-0 ??? ""1229 C853L3 KOKOP 4 BBKN03 EAST 5/23/2014 "OK" ??? "Need TRM 1235 EB21L1 KANDANGANBJBG03 EAST 5/8/2014 OK (2014-0 5/19/2014 OK (2014-051236 EB97L2 KAPONGAN BSTB02 EAST 5/7/2014 OK (2014-0 5/6/2014 OK (2014-05

1237 K803L2 LANGEN HARBKDI03 EAST 5/20/2014 "OK" ??? "Need TRM 1238 K813L1 SELOPURO BBLT02 EAST 5/20/2014 "OK" ??? "Need TRM 1239 K817L1 TANGUNGGBKDI03 EAST 5/8/2014 "OK" 5/13/2014 OK (2014-051240 K817L2 TANGUNGGBKDI03 EAST 5/8/2014 "OK" 5/13/2014 OK (2014-051241 K818L1 GEDANGAN BKDI03 EAST 5/25/2014 OK (2014-0 ??? ""1242 K818L2 GEDANGAN BKDI03 EAST 5/25/2014 OK (2014-0 ??? ""1244 K830L1 TIRTO ASRI2BJBR05 EAST 5/14/2014 "OK" 5/22/2014 OK (2014-051245 K864L3 PAPAS PINGBBGN04 EAST 5/14/2014 "OK" ??? "Need TRM 1246 K866L3 BANASARE BSMN03 EAST 5/14/2014 OK (2014-0 ??? ""1247 K871L3 BUDDAGAN BPMK03 EAST 5/17/2014 OK (2014-0 ??? "Need TRM 1248 K880L3 ROKEM BARBBGN03 EAST 5/19/2014 OK (2014-0 ??? "Need TRM 1249 K891L3 GUNONG GEBSPG02 EAST 5/17/2014 OK (2014-0 ??? ""1250 K895L3 CAMPOR BABSPG02 EAST 5/22/2014 "Belum Test??? ""1251 K898L3 KOMPOL BABBKN03 EAST 5/23/2014 "OK" ??? "Need TRM 1252 K899L3 BRAGANG BBBKN03 EAST 5/16/2014 "OK" ??? "Need TRM 1253 MBZ682L1 BICORONG BBGN04 EAST 5/14/2014 "OK" ??? "Need TRM 1254 MBZ682L2 BICORONG BBGN04 EAST 5/14/2014 "OK" ??? "Need TRM 1352 MC2544332SUTOREJO BSBY13 EAST 5/21/2014 "OK" ??? "Need TRM 1353 MC254C501PANDUGO BSBY13 EAST 5/26/2014 "OK" ??? ""1354 MC254C549PRAPEN IN BSBY11 EAST 4/9/2014 "Belum Test4/29/2014 OK (2014-04

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??? "NOK, Site "" NOT YET DO??? ??? quality on 21 4. one mont??? "NOK, Site "" NOT YET DO??? ??? quality on 11 3. two week??? "NOK, Site "" NOT YET DO??? ??? quality on 14 3. two week??? "NOK, Site "" NOT YET DO??? ??? quality on 5 2. one week??? "NOK, Site "" NOT YET DO??? ??? quality on 14 3. two week??? "NOK, Site ""NOK, Site NOT YET DO??? ??? quality on 6 2. one week??? "NOK, Site "" NOT YET DO??? ??? quality on 5 2. one week??? "NOK, Site "" NOT YET DO??? ??? quality on 6 2. one week??? "NOK, Site "" NOT YET DO??? ??? quality on 11 3. two week??? "NOK, Site "" NOT YET DO??? ??? quality on 6 2. one week??? "NOK, Site O"" NOT YET DO??? ??? quality on 17 4. one mont??? "NOK, Site O"" NOT YET DO??? ??? quality on 6 2. one week??? "NOK, Nol da"" NOT YET DO??? ??? quality on 16 4. one mont??? "NOK, Low H"" NOT YET DO??? ??? quality on 62 5. > one mon??? "NOK, Low HO"" NOT YET DO??? ??? quality on 6 2. one week??? "NOK, Low HO"" NOT YET DO??? ??? quality on 6 2. one week??? "NOK, Low H"" NOT YET DO??? ??? quality on 9 3. two week??? "NOK, Low Av"" NOT YET DO??? ??? quality on 1 1. 0-3 ??? "NOK, Low Av"" NOT YET DO??? ??? quality on 1 1. 0-3 ??? "NOK, Low A"" NOT YET DO??? ??? quality on 12 3. two week??? "NOK, High P"" NOT YET DO??? ??? quality on 4 2. one week??? "NOK, High P"" NOT YET DO??? ??? quality on 27 4. one mont

41773 "Done" "Done" DONE RFS approved ??? dodi herma 15 4. one mont41780 "Done" "Done" DONE RFS ??? ??? optim on Fr 12 3. two week41787 "Done" "" DONE RFS ??? ??? quality on 1 1. 0-3 41778 "Done" "Done" DONE RFS approved ??? optim on Fr 12 3. two week41780 "Done" "Done" DONE RFS ??? ??? optim on Fr 9 3. two week41781 "Done" "Done" DONE RFS ??? ??? optim on Fr 6 2. one week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 12 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41772 "Done" "Done" DONE RFS ??? ??? optim on Tu 15 4. one mont41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 12 3. two week41778 "Done" "Done" DONE RFS ??? ??? optim on Fr 11 3. two week41726 "Done" "Done" DONE RFS ??? ??? optim on Fr 63 5. > one mon41757 "Done" "Done" DONE RFS approved ??? optim on Tu 84 5. > one mon41764 "Done" "Done" DONE RFS ??? ??? optim on Mo 25 4. one mont41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 13 3. two week41785 "Done" "" DONE RFS ??? ??? quality on 6 2. one week41785 "Done" "" DONE RFS ??? ??? quality on 4 2. one week41767 "Done" "Done" DONE RFS ??? ??? optim on Fr 20 4. one mont41751 "Done" "Done" DONE RFS approved ??? andung trij 36 5. > one mon

41771 "Done" "Done" DONE RFS approved ??? dodi herma 16 4. one mont41785 "Done" "" DONE RFS ??? ??? quality on 4 2. one week41785 "Done" "" DONE RFS ??? ??? quality on 4 2. one week41768 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41778 "Done" "Done" DONE RFS approved ??? optim on Fr 65 5. > one mon41778 "Done" "Done" DONE RFS approved ??? optim on Fr 35 5. > one mon41765 "Done" "Done" DONE RFS approved ??? dodi herma 36 5. > one mon41787 "Done" "" DONE RFS ??? ??? quality on 6 2. one week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41780 "Done" "Done" DONE RFS ??? ??? optim on Fr 7 2. one week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 13 3. two week41718 "Done" "Done" DONE RFS ??? ??? optim on Tu 131 5. > one mon41771 "Done" "Done" DONE RFS approved ??? dodi herma 25 4. one mont41759 "Done" "Done" DONE RFS ??? ??? optim on We 29 4. one mont41773 "Done" "Done" DONE RFS ??? ??? optim on Fr 18 4. one mont41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 18 4. one mont41757 "Done" "Done" DONE RFS ??? ??? optim on Tu 34 5. > one mon41782 "Done" "Done" DONE RFS ??? ??? optim on Fr 8 2. one week41765 "Done" "Done" DONE RFS approved ??? dodi herma 31 5. > one mon41775 "Done" "Done" DONE RFS approved ??? optim on Fr 51 5. > one mon41761 "Done" "Done" DONE RFS ??? ??? optim on Fr 31 5. > one mon41771 "Done" "Done" DONE RFS approved ??? dodi herma 18 4. one mont41780 "Done" "Done" DONE RFS ??? ??? optim on Fr 7 2. one week41778 "Done" "Done" DONE RFS ??? ??? optim on Fr 12 3. two week41773 "Done" "Done" DONE RFS ??? ??? optim on Fr 41 5. > one mon41764 "Done" "Done" DONE RFS ??? ??? optim on We 36 5. > one mon41765 "Done" "Done" DONE RFS approved ??? optim on Fr 31 5. > one mon41785 "Done" "" DONE RFS ??? ??? quality on 6 2. one week41772 "Done" "Done" DONE RFS approved ??? dodi herma 16 4. one mont41754 "Done" "Done" DONE RFS approved ??? andung trij 33 5. > one mon41761 "Done" "Done" DONE RFS approved ??? dodi herma 29 4. one mont41785 "Done" "" DONE RFS ??? ??? quality on 4 2. one week41772 "Done" "Done" DONE RFS approved ??? dodi herma 16 4. one mont41771 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41771 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41780 "Done" "Done" DONE RFS ??? ??? optim on Fr 8 2. one week41773 "Done" "Done" DONE RFS approved ??? dodi herma 17 4. one mont41773 "Done" "Done" DONE RFS approved ??? dodi herma 17 4. one mont41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41768 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41767 "Done" "Done" DONE RFS ??? ??? optim on Fr 35 5. > one mon41773 "Done" "Done" DONE RFS approved ??? dodi herma 14 3. two week41766 "Done" "Done" DONE RFS approved ??? dodi herma 22 4. one mont41771 "Done" "Done" DONE RFS ??? ??? optim on Tu 16 4. one mont41782 "Done" "Done" DONE RFS ??? ??? optim on Fr 34 5. > one mon41771 "Done" "Done" DONE RFS ??? ??? optim on Tu 17 4. one mont

41778 "Done" "Done" DONE RFS approved ??? optim on Fr 14 3. two week41785 "Done" "" DONE RFS ??? ??? quality on 4 2. one week41787 "Done" "" DONE RFS ??? ??? quality on 3 1. 0-3 41782 "Done" "Done" DONE RFS ??? ??? optim on Fr 17 4. one mont41757 "Done" "Done" DONE RFS ??? ??? optim on Tu 52 5. > one mon41778 "Done" "Done" DONE RFS approved ??? optim on Fr 10 3. two week41771 "Done" "Done" DONE RFS ??? ??? optim on Tu 16 4. one mont41765 "Done" "Done" DONE RFS ??? ??? optim on We 50 5. > one mon41773 "Done" "Done" DONE RFS approved ??? dodi herma 9 3. two week41757 "Done" "Done" DONE RFS approved ??? dodi herma 38 5. > one mon41780 "Done" "Done" DONE RFS approved ??? optim on Fr 17 4. one mont41775 "Done" "Done" DONE RFS approved ??? dodi herma 14 3. two week41778 "Done" "Done" DONE RFS ??? ??? optim on Fr 9 3. two week41775 "Done" "Done" DONE RFS approved ??? optim on Fr 14 3. two week41780 "Done" "Done" DONE RFS ??? ??? optim on Fr 9 3. two week41787 "Done" ""NOK, Low AvDONE RFS ??? ??? quality on 4 2. one week41758 "Done" "Done" DONE RFS ??? ??? optim on We 31 5. > one mon41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41775 "Done" "Done " DONE RFS ??? ??? optim on Fr 14 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41785 "Done" "" DONE RFS ??? ??? quality on 4 2. one week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 15 4. one mont41766 "Done" "Done" DONE RFS approved ??? dodi herma 31 5. > one mon41759 "Done" "Done" DONE RFS approved ??? dodi herma 28 4. one mont41768 "Done" "Done" DONE RFS approved ??? dodi herma 33 5. > one mon41782 "Done" "Done" DONE RFS ??? ??? optim on Fr 5 2. one week41778 "Done" "Done" DONE RFS ??? ??? optimnorth 11 3. two week41781 "Done" "Done" DONE RFS ??? ??? optim on Fr 6 2. one week41773 "Done" "Done" DONE RFS approved ??? dodi herma 17 4. one mont41772 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41772 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41768 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41768 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41759 "Done" "Done" DONE RFS approved ??? dodi herma 29 4. one mont41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 12 3. two week41778 "Done" "Done" DONE RFS ??? ??? optimnorth 11 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41778 "Done" "Done" DONE RFS ??? ??? optim on Fr 11 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41782 "Done" "Done" DONE RFS ??? ??? optim on Fr 7 2. one week41785 "Done" "Done" DONE RFS ??? ??? optimnorth 4 2. one week41778 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41775 "Done" "Done" DONE RFS ??? ??? optimnorth 12 3. two week41782 "Done" "Done" DONE RFS ??? ??? optim on Fr 5 2. one week41771 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41767 "Done" "Done" DONE RFS approved ??? dodi herma 21 4. one mont

41781 "Done" "Done" DONE RFS ??? ??? optim on Fr 8 2. one week41780 "Done" "Done" DONE RFS ??? ??? optim on Fr 8 2. one week41768 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41768 "Done" "Done" DONE RFS approved ??? dodi herma 20 4. one mont41785 "Done" "" DONE RFS ??? ??? quality on 3 1. 0-3 41785 "Done" "" DONE RFS ??? ??? quality on 3 1. 0-3 41775 "Done" "Done" DONE RFS approved ??? dodi herma 14 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41778 "Done" "Done" DONE RFS ??? ??? optim on Fr 11 3. two week41778 "Done" "Done" DONE RFS ??? ??? optim on Fr 9 3. two week41778 "Done" "Done" DONE RFS ??? ??? optim on Fr 11 3. two week41781 "Done" "Done" DONE RFS ??? ??? optim on Fr 6 2. one week41782 "Done" "Done" DONE RFS ??? ??? optim on Fr 5 2. one week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 12 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41775 "Done" "Done" DONE RFS ??? ??? optim on Fr 14 3. two week41780 "Done" "Done" DONE RFS ??? ??? optim on Fr 7 2. one week41787 "Done" "" DONE RFS ??? ??? quality on 2 1. 0-3 41771 "Done" "Done" DONE RFS ??? ??? optim on Tu 49 5. > one mon

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HS none NOK NQ NOT ASSIGN"" UnmonitoreEast Java NOC

HS none NOK NQ NOT ASSIGN"" UnmonitoreEast Java NOC

HS none NOK NQ NOT ASSIGN"" UnmonitoreEast Java NOC

HS none NOK NQ #N/A "" UnmonitoreEast Java NOC

HS none NOK NQ Wawan "" UnmonitoreEast Java NOC

HS none NOK NQ Fenny Rizza""NOK, Site UnmonitoreEast Java NOC

HS none NOK NQ Wawan "" UnmonitoreEast Java NOC

HS none NOK NQ Nurdiansyah"" UnmonitoreEast Java NOC

HS none NOK NQ Wawan "" UnmonitoreEast Java NOC

HS none NOK NQ NOT ASSIGN"" UnmonitoreEast Java NOC

HS none NOK CNI Wawan "" OOS East Java FOC

HS none NOK CNI NOT ASSIGN"" OOS East Java FOC

HS none NOK OPTIM NOT ASSIGN"" HOSR East Java OPTIM

HS none NOK OPTIM NOT ASSIGN"" HOSR East Java OPTIM

HS none NOK NQ NOT ASSIGN"" HOSR East Java NOC

HS none NOK NQ Nurdiansyah"" HOSR East Java NOC

HS none NOK OPTIM NOT ASSIGN"" HOSR East Java OPTIM

HS none NOK CNI NOT ASSIGN"" Avaibility East Java FOC

HS none NOK CNI NOT ASSIGN"" Avaibility East Java FOC

HS none NOK OPTIM Diareza "" HOSR East Java OPTIM

HS none NOK NQ NOT ASSIGN"" Percv Drop East Java NOC

HS none NOK CNI #N/A "" Percv Drop #N/A FOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none NOK NQ Fenny Rizza"" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ #N/A "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ #N/A "Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none NOK NQ NOT ASSIGN"" RFS Done East Java NOC

HS none NOK NQ NOT ASSIGN"" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none NOK NQ #N/A "" RFS Done East Java NOC

HS none NOK NQ NOT ASSIGN"" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none NOK NQ NOT ASSIGN"" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ Fenny Rizza"Done" RFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Fenny Rizza"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ #N/A "Done" RFS Done #N/A NOC

HS none NOK NQ Wawan "" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none NOK NQ NOT ASSIGN"" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done #N/A NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done #N/A NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done #N/A NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ #N/A "Done" RFS Done #N/A NOC

HS none OK NQ Wawan "Done" RFS Done #N/A NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none NOK NQ NOT ASSIGN"" RFS Done #N/A NOC

HS none NOK NQ NOT ASSIGN"" RFS Done #N/A NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none NOK NQ Fenny Rizza""NOK, Low AvRFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none NOK NQ Wawan "Done " RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none NOK NQ NOT ASSIGN"" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Fenny Rizza"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Fenny Rizza"Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Fenny Rizza"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Fenny Rizza"Done" RFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none NOK NQ Wawan "" RFS Done East Java NOC

HS none NOK NQ NOT ASSIGN"" RFS Done East Java NOC

HS none OK NQ Fenny Rizza"Done" RFS Done #N/A NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Fenny Rizza"Done" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ Nurdiansyah"Done" RFS Done East Java NOC

HS none OK NQ Wawan "Done" RFS Done East Java NOC

HS none OK NQ #N/A "Done" RFS Done East Java NOC

HS none OK NQ Diareza "Done" RFS Done East Java NOC

HS none OK NQ #N/A "Done" RFS Done East Java NOC

HS none NOK NQ NOT ASSIGN"" RFS Done East Java NOC

HS none OK NQ NOT ASSIGN"Done" RFS Done East Java NOC

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

FO

FO

OP

OP

NO

NO

OP

FO

FO

OP

NO

FO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

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NO

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NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

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NO

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NO

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NO

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NO

NO

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NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

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