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Documente Cultură
Document No
: 030/MOP/IX/Eng.Trans/2015
Revision No
: 01
Issue Date
: 03 September 2015
Priority / Level
: High
Location
: Palembang
Page 1 of 8
Table of Contents
METHOD OF PROCEDURE .............................................................................................................. 1
1. PURPOSE ..................................................................................................................................... 3
2. WORK INFORMATION ................................................................................................................ 3
2.1 Work Schedule ...................................................................................................................... 3
2.2 Person In Charge (Internal and External) .......................................................................... 3
3. RISK ANALYSIS ............................................................................................................................... 3
4. OUTAGE / DOWN TIME ................................................................................................................ 4
5. PRE INSTALLATION & INTEGRATION ........................................................................................... 4
6. NETWORK TOPOLOGY .................................................................................................................. 4
7. TECHNICAL ACTION ...................................................................................................................... 5
8. ROLLBACK PLAN ............................................................................................................................ 6
9. POST MONITORING ...................................................................................................................... 7
10. CONDITION ................................................................................................................................. 7
11. COORDINATION PROCESS .......................................................................................................... 7
Page 2 of 8
1. PURPOSE
This document has been prepared to fulfill the need of Re-engineering Replacement
XDM1000 to BG30 at Palembang.
2. WORK INFORMATION
2.1 Work Schedule
Date
Working Time
01.00 AM 04.00 AM
Impact
Work Description
Internal
Name
Title
Phone
David
ENG/Transmission 082111112816
david@moratelindo.co.id
NOC TX
NOC
(021) 31996800
transmission@noc.moratelindo.co.id
Himawan
FOC Palembang
081994500006
himawan.hadi@moratelindo.co.id
External
Name
Title
Phone
3. RISK ANALYSIS
No
1
Possibility Issues
Traffic downtime
Precaution
PIC
Downtime Approval
CS & NOC
Page 3 of 8
Description
Prepare material to support activity
Date
PIC
Status
28 Agustus2015
FOC and
Done
Inventory
2
28 Agustus 2015
NOC
Done
6. NETWORK TOPOLOGY
Network Existing
Network Plan
Page 4 of 8
7. TECHNICAL ACTION
Activity
No
Description
Date/Time
PIC
Status
03 Desember 2015 /
01.00 AM
NSA
NOC
NSA
03 Desember 2015 /
01.00 AM
03 Desember 2015 /
01.00AM-01.30AM
FOC Palembang
NSA
NOC
NSA
FOC Palembang
NSA
FOC Palembang
NSA
03 Desember 2015 /
01.30AM-02.00AM
Page 5 of 8
No
7
9
10
11
12
13
Description
Date/Time
PIC
Status
03 Desember 2015 /
02.00AM-02.30AM
NOC
SA
FOC Palembang
SA
NOC
SA
NOC
SA
FOC Palembang
SA
NOC
NSA
FOC Palembang
NSA
03 Desember 2015 /
02.30AM-03.00AM
03 Desember 2015 /
03.00AM-03.30AM
03 Desember 2015 /
03.30AM-04.00AM
8. ROLLBACK PLAN
When this work fail, all configuration and physical connection will be back to default
(30minutes).
9. POST MONITORING
After activity done and successfully,all component must be monitoring 1x24 hours. And if
during monitoring detect anomaly, all configuration and physical connection will be back to
default.
10. CONDITION
This activity will be conduct and authorized by Moratel team. Upon the completion of the
work, NOC and FOCteam shall inform to Eng.Trans that this activity has been completed.
11. COORDINATION PROCESS
For proposing implementation schedule, working permit by Moratel transport team will
accompany NOC and FOC Team, coordination shall be made to Moratel in order to get approval.
***End of Document***
LIST IMPACT CUSTOMER
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CID / LINK
[CID: 1006DC00004959] sMART PLG-Kuala Tungkal_Via XL
[CID: 1006DC00001772] SMART PLG-Kuala Tungkal_Via XL
[CID: 1214DC00001379] SMART PLG-Muaro Bungo
[CID: 1214DC00001382] SMART PLG-Muaro Bungo
[CID: 1006IT00004825] POI_SMART-XL_PLG_E1#2
[CID: 1006DC00004299] SMART PLG-Muaro Bungo
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