Cluster Acceptance Report

CJ091-2
 TABLE OF CONTENT

• GENERAL SITE INFORMATION

CLUSTER INFO • SITE LIST
• MAP

• DT ROUTE
• DT KPI SUMMARY
DRIVE TEST • DT PLOT
• BAD SPOT ANALYSIS

• OSS KPI SUMMARY

OSS KPI • KPI TREND
CLUSTER INFORMATION
 GENERAL SITE INFORMATION

General Site Information

Cluster Name Cluster CJ091-2
MC Name MC-BREBES
Total number of cluster sites 11 Site
Total number of planned sites 1 Site
Total number of On-Air Macro sites: 11 Site
Total number of Pico Site 0 Site
Total number of pending On-Air Macro Sites 0 Site
Total number of pending On-Air Pico Sites 0 Site

Cluster DT Report
 SITE LIST
NEW SITE LIST
BSC_OR_RNC_NAME SITE_ID CELL_ID SITE_NAME CELL_NAME_ X_LONGITUDEY_LATITUDE Status QA Date
RNC_TEGAL_01 14BRS112 353461 BUMIAYU_BRS_IB L_BUMIAYU_BRS_IB1 109.00441 -7.2525 On Air 14 September 2019
RNC_TEGAL_01 14BRS112 353462 BUMIAYU_BRS_IB L_BUMIAYU_BRS_IB2 109.00441 -7.2525 On Air 14 September 2019
RNC_TEGAL_01 14BRS112 353463 BUMIAYU_BRS_IB L_BUMIAYU_BRS_IB3 109.00441 -7.2525 On Air 14 September 2019
RNC_TEGAL_01 14BRS112 353464 BUMIAYU_BRS_IB T_BUMIAYU_BRS_IB1 109.00441 -7.2525 On Air 14 September 2019
RNC_TEGAL_01 14BRS112 353465 BUMIAYU_BRS_IB T_BUMIAYU_BRS_IB2 109.00441 -7.2525 On Air 14 September 2019
RNC_TEGAL_01 14BRS112 353466 BUMIAYU_BRS_IB T_BUMIAYU_BRS_IB3 109.00441 -7.2525 On Air 14 September 2019
 SITE LIST
NEIGHBOR SITE LIST
BSC_OR_RNC_NAME SITE_ID CELL_ID SITE_NAME CELL_NAME_ X_LONGITUDEY_LATITUDE Status
RNC_TEGAL_01 14BRS001 339151 BUMIAYU L_BUMIAYU1 109.04 -7.24188 Existing
RNC_TEGAL_01 14BRS001 339152 BUMIAYU L_BUMIAYU2 109.04 -7.24188 Existing
RNC_TEGAL_01 14BRS001 339153 BUMIAYU L_BUMIAYU3 109.04 -7.24188 Existing
RNC_TEGAL_01 14BRS001 339154 BUMIAYU T_BUMIAYU1 109.04 -7.24188 Existing
RNC_TEGAL_01 14BRS001 339155 BUMIAYU T_BUMIAYU2 109.04 -7.24188 Existing
RNC_TEGAL_01 14BRS001 339156 BUMIAYU T_BUMIAYU3 109.04 -7.24188 Existing
RNC_TEGAL_01 14BRS006 331811 BUMIAYUCITY L_BUMIAYUCITY1 109.008 -7.26114 Expansion
RNC_TEGAL_01 14BRS006 331812 BUMIAYUCITY L_BUMIAYUCITY2 109.008 -7.26114 Expansion
RNC_TEGAL_01 14BRS006 331813 BUMIAYUCITY L_BUMIAYUCITY3 109.008 -7.26114 Expansion
RNC_TEGAL_01 14BRS006 331817 BUMIAYUCITY E_BUMIAYUCITY1 109.008 -7.26114 Expansion
RNC_TEGAL_01 14BRS006 331818 BUMIAYUCITY E_BUMIAYUCITY2 109.008 -7.26114 Expansion
RNC_TEGAL_01 14BRS006 331819 BUMIAYUCITY E_BUMIAYUCITY3 109.008 -7.26114 Expansion
RNC_TEGAL_01 14BRS006 331814 BUMIAYUCITY T_BUMIAYUCITY1 109.008 -7.26114 Expansion
RNC_TEGAL_01 14BRS006 331815 BUMIAYUCITY T_BUMIAYUCITY2 109.008 -7.26114 Expansion
RNC_TEGAL_01 14BRS006 331816 BUMIAYUCITY T_BUMIAYUCITY3 109.008 -7.26114 Expansion
RNC_TEGAL_01 14BRS025 339211 KALISANTRI_TB L_KALISANTRI_TB1 109.009 -7.2513 Existing
RNC_TEGAL_01 14BRS025 339212 KALISANTRI_TB L_KALISANTRI_TB2 109.009 -7.2513 Existing
RNC_TEGAL_01 14BRS025 339213 KALISANTRI_TB L_KALISANTRI_TB3 109.009 -7.2513 Existing
RNC_TEGAL_01 14BRS025 339214 KALISANTRI_TB T_KALISANTRI_TB1 109.009 -7.2513 Existing
RNC_TEGAL_01 14BRS025 339215 KALISANTRI_TB T_KALISANTRI_TB2 109.009 -7.2513 Existing
RNC_TEGAL_01 14BRS025 339216 KALISANTRI_TB T_KALISANTRI_TB3 109.009 -7.2513 Existing
RNC_TEGAL_01 14BRS026 339221 DUKUHTURI_BMY_PS L_DUKUHTURI_BMY_PS1 109.008 -7.23805 Existing
RNC_TEGAL_01 14BRS026 339222 DUKUHTURI_BMY_PS L_DUKUHTURI_BMY_PS2 109.008 -7.23805 Existing
RNC_TEGAL_01 14BRS026 339223 DUKUHTURI_BMY_PS L_DUKUHTURI_BMY_PS3 109.008 -7.23805 Existing
RNC_TEGAL_01 14BRS026 339224 DUKUHTURI_BMY_PS T_DUKUHTURI_BMY_PS1 109.008 -7.23805 Existing
RNC_TEGAL_01 14BRS026 339225 DUKUHTURI_BMY_PS T_DUKUHTURI_BMY_PS2 109.008 -7.23805 Existing
RNC_TEGAL_01 14BRS026 339226 DUKUHTURI_BMY_PS T_DUKUHTURI_BMY_PS3 109.008 -7.23805 Existing
 SITE LIST
NEIGHBOR SITE LIST
BSC_OR_RNC_NAME SITE_ID CELL_ID SITE_NAME CELL_NAME_ X_LONGITUDEY_LATITUDE Status
RNC_TEGAL_01 14BRS032 339381 BENDABREBES_PS L_BENDABREBES_PS1 109.04 -7.22096 Expansion
RNC_TEGAL_01 14BRS032 339382 BENDABREBES_PS L_BENDABREBES_PS2 109.04 -7.22096 Expansion
RNC_TEGAL_01 14BRS032 339383 BENDABREBES_PS L_BENDABREBES_PS3 109.04 -7.22096 Expansion
RNC_TEGAL_01 14BRS032 339384 BENDABREBES_PS T_BENDABREBES_PS1 109.04 -7.22096 Expansion
RNC_TEGAL_01 14BRS032 339385 BENDABREBES_PS T_BENDABREBES_PS2 109.04 -7.22096 Expansion
RNC_TEGAL_01 14BRS032 339386 BENDABREBES_PS T_BENDABREBES_PS3 109.04 -7.22096 Expansion
RNC_TEGAL_01 14BRS046 336971 CIPANAS L_CIPANAS1 108.955 -7.25263 Expansion
RNC_TEGAL_01 14BRS046 336972 CIPANAS L_CIPANAS2 108.955 -7.25263 Expansion
RNC_TEGAL_01 14BRS046 336973 CIPANAS L_CIPANAS3 108.955 -7.25263 Expansion
RNC_TEGAL_01 14BRS046 336974 CIPANAS T_CIPANAS1 108.955 -7.25263 Expansion
RNC_TEGAL_01 14BRS046 336975 CIPANAS T_CIPANAS2 108.955 -7.25263 Expansion
RNC_TEGAL_01 14BRS046 336976 CIPANAS T_CIPANAS3 108.955 -7.25263 Expansion
RNC_TEGAL_01 14BRS049 339391 KALIJURANG_PS L_KALIJURANG_PS1 109.012 -7.22557 Expansion
RNC_TEGAL_01 14BRS049 339392 KALIJURANG_PS L_KALIJURANG_PS2 109.012 -7.22557 Expansion
RNC_TEGAL_01 14BRS049 339393 KALIJURANG_PS L_KALIJURANG_PS3 109.012 -7.22557 Expansion
RNC_TEGAL_01 14BRS049 339394 KALIJURANG_PS T_KALIJURANG_PS1 109.012 -7.22557 Expansion
RNC_TEGAL_01 14BRS049 339395 KALIJURANG_PS T_KALIJURANG_PS2 109.012 -7.22557 Expansion
RNC_TEGAL_01 14BRS049 339396 KALIJURANG_PS T_KALIJURANG_PS3 109.012 -7.22557 Expansion
RNC_TEGAL_01 14BRS065 331927 GALUHTIMUR E_GALUHTIMUR1 108.997 -7.21579 Expansion
RNC_TEGAL_01 14BRS065 331928 GALUHTIMUR E_GALUHTIMUR2 108.997 -7.21579 Expansion
RNC_TEGAL_01 14BRS065 331929 GALUHTIMUR E_GALUHTIMUR3 108.997 -7.21579 Expansion
RNC_TEGAL_01 14BRS065 331924 GALUHTIMUR T_GALUHTIMUR1 108.997 -7.21579 Expansion
RNC_TEGAL_01 14BRS065 331925 GALUHTIMUR T_GALUHTIMUR2 108.997 -7.21579 Expansion
RNC_TEGAL_01 14BRS065 331926 GALUHTIMUR T_GALUHTIMUR3 108.997 -7.21579 Expansion
RNC_TEGAL_01 14BRS065 331921 GALUHTIMUR L_GALUHTIMUR1 108.997 -7.21579 Expansion
RNC_TEGAL_01 14BRS065 331922 GALUHTIMUR L_GALUHTIMUR2 108.997 -7.21579 Expansion
RNC_TEGAL_01 14BRS065 331923 GALUHTIMUR L_GALUHTIMUR3 108.997 -7.21579 Expansion
RNC_TEGAL_01 14BRS074 338024 CILIBUR_TB T_CILIBUR_TB1 109.053 -7.25382 Expansion
RNC_TEGAL_01 14BRS074 338025 CILIBUR_TB T_CILIBUR_TB2 109.053 -7.25382 Expansion
RNC_TEGAL_01 14BRS074 338026 CILIBUR_TB T_CILIBUR_TB3 109.053 -7.25382 Expansion
RNC_TEGAL_01 14BRS074 338027 CILIBUR_TB E_CILIBUR_TB1 109.053 -7.25382 Expansion
RNC_TEGAL_01 14BRS074 338028 CILIBUR_TB E_CILIBUR_TB2 109.053 -7.25382 Expansion
RNC_TEGAL_01 14BRS074 338029 CILIBUR_TB E_CILIBUR_TB3 109.053 -7.25382 Expansion
RNC_TEGAL_01 14BRS074 338021 CILIBUR_TB L_CILIBUR_TB1 109.053 -7.25382 Expansion
RNC_TEGAL_01 14BRS074 338022 CILIBUR_TB L_CILIBUR_TB2 109.053 -7.25382 Expansion
RNC_TEGAL_01 14BRS074 338023 CILIBUR_TB L_CILIBUR_TB3 109.053 -7.25382 Expansion
RNC_TEGAL_01 14BRS089 337451 PAGOJENGAN_PS L_PAGOJENGAN_PS1 109.02 -7.2765 Expansion
RNC_TEGAL_01 14BRS089 337452 PAGOJENGAN_PS L_PAGOJENGAN_PS2 109.02 -7.2765 Expansion
RNC_TEGAL_01 14BRS089 337453 PAGOJENGAN_PS L_PAGOJENGAN_PS3 109.02 -7.2765 Expansion
RNC_TEGAL_01 14BRS089 337454 PAGOJENGAN_PS T_PAGOJENGAN_PS1 109.02 -7.2765 Expansion
RNC_TEGAL_01 14BRS089 337455 PAGOJENGAN_PS T_PAGOJENGAN_PS2 109.02 -7.2765 Expansion
RNC_TEGAL_01 14BRS089 337456 PAGOJENGAN_PS T_PAGOJENGAN_PS3 109.02 -7.2765 Expansion
 CLUSTER GEOGRAPHICAL AREA

Legend
• New Site
• Expansion HW
• Expansion SW
• Existing Site

Cluster DT Report
DRIVE TEST
 DRIVE TEST ROUTE & METHOD

Legend
• New Site
• Expansion HW
• Expansion SW
• Existing Site

DT Methodology
Laptop1
UE 1 Idle Lock 4G
UE 2 Data DL Lock 4G
Laptop2
UE 3 Data Upload Lock 4G
UE 4 CS FB Unlock (10/10)

DT Start Date : Aug 28, 2019

DT End Date : Aug 30, 2019

Cluster DT Report
 Drive Test KPIs 4G

KPI ITEM Before After Target Status

Coverage & Quality
Average RSRP -100.15 dBm Equal or Better PASS
Average SINR 3.58 5 PASS
Average RSRQ -14.36 dBm Equal or Better PASS
Accessibility & Retainability
CSFB Call Setup Success Rate [%] ((if 2G/3G belong to same
98.67% >99%
vendor) PASS
Service Drop Rate 0% <1% PASS
Mobility
Intra Frequency HO Success Rate 100.00% >98% PASS
Inter Frequency HIO Success Rate 100.00% >97% PASS
Carrier Aggregation (static test: 3CA of 3 carriers available, else
90% >= 90% of the time
2CA test) PASS
5MHz: >=15Mbps
10MHz: >=30Mbps
DL Throughput, Average (per 5MHz) PASS
15MHz: >=45Mbps
20MHz: >=60Mbps
5MHz: >=15Mbps
10MHz: >=30Mbps
UL Throughput PASS
15MHz: >=45Mbps
20MHz: >=60Mbps

CSFB Call Setup Time [ms]: till CC-Alerting 2.83 s < 7s

PASS
 Drive Test KPIs 4G
Stationary Spot on site 20BJ161_NAPIS_IF

KPI ITEM Before After Target Status

LTE 900
Sector 1, Average (10 sequence ping test, 100 x 32 Bytes) 63.9 ms <= 70 ms PASS
Sector 2, Average (10 sequence ping test, 100 x 32 Bytes) 57.4 ms <= 70 ms PASS
Sector 3, Average (10 sequence ping test, 100 x 32 Bytes) 61.6 ms <= 70 ms PASS
LTE 1800
Sector 1, Average (10 sequence ping test, 100 x 32 Bytes) 61.3 ms <= 70 ms PASS
Sector 2, Average (10 sequence ping test, 100 x 32 Bytes) 64.4 ms <= 70 ms PASS
Sector 3, Average (10 sequence ping test, 100 x 32 Bytes) 60.1 ms <= 70 ms PASS
 DT KPI - RSRP

Baseline Achievement

Average RSRP (dBm) -100.15 dBm

Min Value (dBm) RSRP Criteria (dBm) Max Value (dBm) Percentage (%) Percentage (%) Legend
-85 DL RSRP (dBm)>=-85 Infinity 13.05% 23,79%
-90 -90<=DL RSRP (dBm)<-85 -85 10.68% 17,46%
-100 -100<=DL RSRP (dBm)<-90 -90 34.07% 28,20%
-105 -105<=DL RSRP (dBm)<-100 -100 15.91% 9,10%
-115 -115<=DL RSRP (dBm)<-105 -110 21.65% 12,16%
-Infinity DL RSRP (dBm)<-115 -115 4.64% 9,31%

Target: Average RSRP Before ≥ Average RSRP After

Status: Pass
 DT KPI - RSRQ
Baseline Achievement

Average RSRQ -14.36

Min Value (dB) SINR Criteria (dB) Max Value (dB) Percentage (%) Percentage (%)
-10 RSRQ (dB)>=-10 Infinity 7,96% 15,97%
-12 -12<=RSRQ (dB)<-10 -10 6,76% 8,49%
-11 -16<=RSRQ (dB)<-12 -12 52,32% 45,21%
-Infinity RSRQ (dB)<-16 -16 32,95% 30,32%

Target: Average RSRQ After ≥ Average RSRQ Before

Status: Pass
 DT KPI - CSFB

Baseline Achievement

Event Count Event Count

CSFB Call Attempt 216 CSFB Call Attempt 232

Blocked Call 5 Blocked Call 2

Call Setup Time Delay Ave 3941.85 ms Call Setup Time Delay Ave 3241.55 ms

Call Setup Time Delay Min 2173.00 ms Call Setup Time Delay Min 2033.00 ms

Call Setup Time Delay Max 4617.00 ms Call Setup Time Delay Max 4244.00 ms

CSFB CSSR 98.67% CSFB CSSR 98.67%

 DT KPI - CDR
Baseline Achievement

Event Count Event Count

CSFB Call Established 213 CSFB Call Established 200

Dropped Call 2 Dropped Call 2

PS CDR % 0.1% PS CDR % 0.1%

 DT KPI - Intra HOSR (%)

Baseline Achievement

Event Count Event Count

EUTRAN Intra-frequency Handover 33 EUTRAN Intra-frequency Handover 461

EUTRAN Intra-frequency Handover
0 EUTRAN Intra-frequency Handover
Failed 0
Failed
HO SR % 100.00% HO SR % 100.00%
 DT KPI - Inter HOSR (%)

Baseline Achievement

Event Count Event Count

EUTRAN Inter-frequency Handover 3 EUTRAN Inter-frequency Handover 19

EUTRAN Inter-frequency Handover Failed 0 EUTRAN Inter-frequency Handover Failed 0

HO SR % 100.00% HO SR % 100.00%
 DT KPI - SINR

Baseline Achievement

Average SINR 3.58 Average SINR

Min Value (dBm) RSRP Criteria (dBm) Max Value (dBm) Percentage (%) Percentage (%)
20 SINR (dBm)>=20 Infinity 0,00% 1,62%
10 10<=SINR (dB)<20 20 0,00% 5,48%
3 3<=SINR (dB)<10 10 0,00% 5,77%
0 0<=SINR (dB)<3 3 100,00% 82,35%
-5 "-5<=SINR (dB)<0 0 0,00% 3,21%
-Infinity SINR (dB)<-5 -5 0,00% 1,57%
 DT KPI - RLC DL Throughput
Baseline Achievement

Average DL Throughput (kbps) 3125.53 kbps

Min Value (Mbps) DL Throughput (Mbps) Max Value (Mbps) Percentage (%) Percentage (%)
40 DL Throughput (Mbps)>=40 Infinity 0,00% 11,84%
30 30<=DL Throughput (Mbps)<40 40 0,00% 9,44%
20 20<=DL Throughput (Mbps)<30 30 0,00% 15,84%
10 10<=DL Throughput (Mbps)<20 20 0,01% 22,86%
5 5<=DL Throughput (Mbps)<10 10 39,87% 12,24%
1 1<DL Throughput (Mbps)<5 5 24,02% 10,04%
0 0<=DL Throughput (Mbps)<1 1 36,09% 17,74%
 DT KPI - RLC UL Throughput

Baseline Achievement

Average UL Throughput (kbps) 2405.10 kbps

Min Value (Mbps) DL Throughput (Mbps) Max Value (Mbps) Percentage (%) Percentage (%)
10 UL Throughput (Mbps)>=10 Infinity 0,64% 35,06%
7 7<=UL Throughput (Mbps)<10 10 0,72% 11,27%
5 5<=UL Throughput (Mbps)<7 7 1,08% 15,73%
3 3<=UL Throughput (Mbps)<5 5 1,69% 10,66%
1 1<=UL Throughput (Mbps)<3 3 72,50% 15,23%
0,512 0.512<UL Throughput (Mbps)<1 1 1,03% 1,56%
0 0<=UL Throughput (Mbps)<0.512 0,512 88,62% 10,49%
Justification Route
Achievement
 Justification Route
Justifcation No Acces

1 2 3 4

5 6 7
Thank You