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LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

No. Checked

1 (52)

Program Sea Hawk 2018

Date

Cluster Name 2018_P5_EJ_4G_140 Reference

Rev

CLUSTER ACCEPTANCE CERTIFICATE (CAC) LTE PROJECT Area

East Java

City

Bangkalan

Cluster Name

2018_P4_EJ_4G_222

Abstract This document is to provide report for XL Axiata on Cluster Acceptance Cluster based for commercial LTE launch. Approval or reject using . logic SOM { SOM and HS , if SOM OK -> END ]

PT. HUAWEI TECH INVESTMENT

SOM PT. XL AXIATA Tbk.

${Level2}

Name: Achmad Fausi

Name:

Date: 05 December 2018

Date:

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

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Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

TABLE OF CONTENTS 1

INTRODUCTION

5

1.1 Introduction

5

1.2 General Site Information

5

1.2.1 New Site Database

5

1.2.2 Neighbors First Tier

6

1.2.3 Punch List Database

6

1.3 Drive Test Methodology “Stationary Assessment”

7

1.4 FTP Server Information

7

1.5 Drive Test tool and Detail

7

2

8

MAP INFORMATION

2.1 Map Information

8

2.2 Drive test route, cluster border and coverage prediction

8

3

10

Performance Result

3.1 NMS KPI LTE Error! Bookmark not defined. 3.1.1 Availability Error! Bookmark not defined. 3.1.2 Accessibility Error! Bookmark not defined. 3.1.3 Retainability Error! Bookmark not defined. 3.1.4 Integrity Error! Bookmark not defined. 3.1.5 TX_RANK (Info Only)

10

3.1.6 Mobility

12

3.1.7 Utilization

12

3.1.8 CSFB

12

3.1.9 Traffic and Capacity

12

3.2 Drive Test KPI

17

3.2.1 Retainability

17

3.2.2 Accessibility

17

3.2.3 CSFB

17

3.2.4 Integrity Error! Bookmark not defined. 3.2.5 Mobility

18

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

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Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

3.2.6 RSRP IDLE Drive Test

19

3.2.7 SINR-DL Dedicated Drive Test

20

3.2.8 PCI Plot

22

3.2.9 CQI

22

3.2.10 RSRQ

23

3.2.11 PS DL Throughput

24

3.2.12 PS UL Throughput

25

3.2.13 Transmission Modes Plot

26

3.2.14 Channel Bandwidth Plot

27

3.2.15 Event Failed

27

3.2.16 Sleeping Cell Identification

27

3.2.17 External Interference Identification

28

3.2.18 Cell Overshooting

28

3.2.19 Bad Spot analysis and Improvement

29

3.2.20 Physical Tuning Summary

30

3.2.21 Parameter Tuning Summary

33

4

NMS KPI RAN LTE TREND

34

5

KPI 2G & 3G

38

5.1 List of 2G, 3G & LTE sites inside LTE Polygon

38

5.2 NMS 2G

39

5.3 NMS 3G

39

5.4 MRR 3G

39

6

FEATURE

42

7

Issues, Recommendation and Exclusion

45

7.1 KPI RAN LTE Error! Bookmark not defined. 7.2 DT KPI LTE Error! Bookmark not defined. 7.2.1 Ping Latency 32bit

45

7.2.2 Ping latency 1000bit

46

7.3 KPI 2G & 3G

46

8

46

Conclusion

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

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Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

Table of Figure Figure 1: Cluster Map Information ......................................................................................................................... 8 Figure 2: Drive Test Route ....................................................................................................................................... 8 Figure 3: Coverage Prediction using Planning Tools & DT Route ............................................................................ 9 Figure 6: RSRP IDLE Drive Test Result ................................................................................................................... 19 Figure 7: RSRP CDF Distribution ............................................................................................................................ 20 Figure 8: SINR-DL Dedicated Drive Test Result ..................................................................................................... 20 Figure 9: CDF Plot on SINR-DL Drive Test .............................................................................................................. 21 Figure 15 PCI Plot .................................................................................................................................................. 22 Figure 17 CQI Distribution Result .......................................................................................................................... 22 Figure 16 RSRQ Drive Test Result .......................................................................................................................... 23 Figure 18 PS DL Throughput Drive Test Result ...................................................................................................... 24 Figure 19 PS UL Throughput Drive Test Result ...................................................................................................... 25 Figure 21: Channel Bandwidth Plot ...................................................................................................................... 27

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

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Program Sea Hawk 2018

Date

1

INTRODUCTION

1.1

Introduction

Cluster Name 2018_P5_EJ_4G_140 Reference

Rev

Provisional Acceptance shall be conducted after all the sites on air within cluster. If there are some issues that halt the RFS e.g. due to delayed community case, tower strengthening, etc, PAC can be conducted when at least 85% of sites are on air within a cluster. In the case of mushroom site where there is only 1 new site only with existing neighbor sites SSO is conducted for PAC.

This document presents the result of Cluster Drive test and Network Performance KPI based on active measurement and OSS data collection for 2018_P4_EJ_4G_222 The drive-test KPIs are evaluated by drive-test coverage and statistic according to the predefined drive-test route that is mutually agreed by both parties. The results of the measurements are then compared with the passing criteria agreed upon by XL and HUAWEI.

1.2

General Site Information General Site Information

Cluster Name

2018_P4_EJ_4G_222

Area

Bangkalan

Total number of cluster sites

3 Site

Total number of planned sites

1 Site

Total number of On-Air Macro sites:

3 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

1.2.1

New Site Database

eNB ID

LTE Site Name

CellID

Longitude

Latitude

TAC

PCI

Status

OA Date

544723

LTE_LERPAK_BANGKALAN

4

112.9338056

-7.024497222

55441

444

Integrated

17-May-18

544723

LTE_LERPAK_BANGKALAN

5

112.9338056

-7.024497222

55441

445

Integrated

17-May-18

544723

LTE_LERPAK_BANGKALAN

6

112.9338056

-7.024497222

55441

446

Integrated

17-May-18

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

1.2.2

No. Checked

6 (52)

Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

Neighbors First Tier

eNB ID

LTE Site Name

CellID

Longitude

Latitude

TAC

PCI

Fix Stats

543403

LTE_SELATAN_GEGER

4

112.93018

-7.0076

55441

234

existing on air

543403

LTE_SELATAN_GEGER

5

112.93018

-7.0076

55441

235

existing on air

543403

LTE_SELATAN_GEGER

6

112.93018

-7.0076

55441

236

existing on air

544301

LTE_REP_BATUKOCENG

4

112.9194722

-7.042361111

55441

201

existing on air

544301

LTE_REP_BATUKOCENG

5

112.9194722

-7.042361111

55441

202

existing on air

544301

LTE_REP_BATUKOCENG

6

112.9194722

-7.042361111

55441

203

existing on air

1.2.3

Punch List Database

There is no punch list at this Cluster.

Drive Test Methodology “Mobility Assessment” Drive test shall be performed under below circumstances:  

Cluster is barred / reserved to ensure only single user camp in the cluster using USIM class 11 HotRod Prioritas profile to be used

LTE No.

Round 1

Round 2

Mobile UE

Method

RAT

BAND

KPI Measured

Remark 1 laptop, separated round between UL & DL Test to guarantee single user

Handset1

Idle

Lock LTE

LTE

1800

RSRP, RSRQ, PCI Plot

HUAWEI E392 (Modem)

Dedicated, continues download

Lock LTE

LTE

1800

PDCP DL THP, SINR

HUAWEI E392 (Modem)

Dedicated, continues Upload

Lock LTE

LTE

1800

PDCP UL THP

Handset 1

Dedicated, continues download

Automatic (Unlocked)

WCDMA / LTE

1800/ 2100

IRAT HO on edge 4G coverage

1 laptop, separated round between UL & DL Test to guarantee single user

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

1.3

No. Checked

7 (52)

Program Sea Hawk 2018

Date

Cluster Name 2018_P5_EJ_4G_140 Reference

Rev

Drive Test Methodology “Stationary Assessment”

Stationary KPI’s will be tested based on the agreed-on methodology with XL team. Cell Edge Performance for Link Budget Verification will be tested on the spot where the RSRP reaches between -115dBm to -120dBm at the edge of a cluster. LTE No.

Static

Static

1.4

Mobile UE

Method

Handset1

Handset 1

Static

Static

Lock LTE

Lock LTE

LTE

LTE

KPI Measured

Remark

1800

Target > 1 Mbps

Speedtest (OOKLA & Open Signal) is required at badspot area (-<115 dBm) which is detected from MR or DT with maximum 3 spots with GnetTrack

1800

HotRod Priority Speed (higher QoS) is higher than Super HotRod (lower QoS)

Downlink QoS Test, best Condition Spot. Continues download > 2 Min

BAND

FTP Server Information FTP Server information

1.5

RAT

IP Address IP:103.52.146.236

Drive Test tool and Detail DT Tools

Samsung Galaxy S5 GENEX Probe v3.16

Date of DT DT Team

01 Desember 2018 Achmad Afandi

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

No. Checked

2

MAP INFORMATION

2.1

Map Information

8 (52)

Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

Figure 1: Cluster Map Information

2.2

Drive test route, cluster border and coverage prediction

Figure 2: Drive Test Route

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

No. Checked

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Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

Figure 3: Coverage Prediction using Planning Tools & DT Route

PAC Ref Item Site List, Polygon Border, DT Route and Coverage Prediction match with agred design

Result

Target

Match

Must be matched with agreed design

Pass

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

No. Checked

10 (52)

Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

-115<=DL RSRP (dBm)<-105

-105

Infinity

DL RSRP (dBm)<-115

-115

TOTAL

Village(%)

-115

Forest(%)

-100

Scrub(%)

-105<=DL RSRP (dBm)<-100

Green_Land(%)

-105

Road_Open_Area(%)

-90

SubUrban_Open_Area(%)

-100<=DL RSRP (dBm)<-90

Inland_Water(%)

-100

3.36 4.50 15.40 12.01 40.00 24.74 100%

% of Coverage Area

-85

Coverage Area(km2)

Infinity

=-90<=DL RSRP (dBm)<-85

Legend

DL RSRP (dBm)>=-85

-90

Percentage (%)

Max Vaule (dBm)

-85

Min Value (dBm)

RSRP Criteria (dBm)

Residenttial 2018_P5_EJ_4G_140.xlsx

1.8

3.4

0.0

0.0

0.0

30.5

44.0

25.5

0.0

2.5

4.5

0.0

0.0

0.0

16.0

47.3

36.7

0.0

8.4

15.4

0.0

0.0

0.0

17.1

34.8

48.1

0.0

6.6

12.0

0.0

0.0

0.0

22.2

42.0

35.7

0.0

21.9

40.0

0.0

0.0

0.0

23.1

36.2

40.8

0.0

13.6

24.7

0.0

0.0

0.3

20.5

38.2

41.3

0.0

54.8

100%

Figure 4: Residential Prediction using Planning Tools & RSRP Result

3

Performance Result

3.1

NMS KPI LTE (New Site) Cell KPI Aggregate for 7 days, taken at cell busy hour except for Availability. Availability is measured within 24 hours in a day. Cell busy hour is defined as the hour when downlink and uplink payload reach the peak value. Measurement period:

Before (Start - End) After (Start - End) 3.1.1

21-Nov-2018 28-Nov-2018

to to

27-Nov-2018 04-Nov-2018

Availability

No

Name

1

Cell Availability

Target (EPL) > 99%

CAC Before

CAC After

Status

99.91%

100.00%

Pass

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.1.2

No. Checked

11 (52)

Program Sea Hawk 2018

Date

Cluster Name 2018_P5_EJ_4G_140 Reference

Rev

Accessibility

No

Name

1 2

Session Setup Success Rate RRC Setup Success Rate

3.1.3

Target (EPL) > 99% > 98%

CAC Before

CAC After

Status

99.88% 99.96%

99.79% 99.91%

Pass Pass

Retainability

No

Name

Target (EPL)

CAC Before

CAC After

Status

1

Session Abnormal Release Rate

< 1.4%

0.09%

0.06%

Pass

3.1.4

Integrity

No

Name

Target (EPL)

1 2

UL Packet Loss (PDCP ) DL Packet Loss (PDCP )

3

Downlink User Throughput (Peak)*

4

Uplink User Throughput (Peak)*

5

Downlink User Throughput (Average)*

6

Uplink User Throughput (Average)*

7

DL Uu Latency

<0.001 <0.001 > 15 Mbps (3 MHz) > 50 Mbps (10 MHz) > 75 Mbps (15 MHz) > 4.5 Mbps (3 MHz) > 20 Mbps (10 MHz) > 33 Mbps (15 MHz) > 5.1 Mbps (3 MHz) > 17 Mbps (10 MHz) > 25.5 Mbps (15 MHz) > 3 Mbps (3 MHz) > 10 Mbps (10 MHz) > 15 Mbps (15 MHz) < 8 ms

3.1.5

CAC After

Status

4.97E-04 1.73E-05

Pass Pass

35.70 Mbps

39.45 Mbps

Info only*

18.99 Mbps

18.61 Mbps

Info only*

1.96 Mbps

2.66 Mbps

Info only*

0.97 Mbps

1.18 Mbps

Info only*

5.89 ms

3.28 ms

Pass

TX_RANK (Info Only) TX2

eNB ID

CAC Before 5.22E-04 2.07E-05

LTE Site Name

TX4

CID

ISD Remarks

(2T2R)

(4T4R)

MIMO (m)

544637

X4542427E_LTE_Tambak_Wedi_Kenjeran

4

22.66%

-

Normal

0

MIMO 2T2R

544637

X4542427E_LTE_Tambak_Wedi_Kenjeran

5

15.68%

-

Normal

1788

MIMO 2T2R

544637

X4542427E_LTE_Tambak_Wedi_Kenjeran

6

23.02%

-

Normal

683

MIMO 2T2R

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.1.6 No 1 2 3

Date

Rev

Target (EPL)

Name Handover Success Rate IntraFrequency Handover Success Rate InterFrequency Handover Success Rate Inter-RAT (PSHO, not RwR)

Cluster Name 2018_P5_EJ_4G_140 Reference

CAC Before

CAC After

> 98%

99.98%

99.97%

> 98%

N/A

N/A

> 95%

00.00%

00.00%

Status Pass Applicable whereby LTE 900/2300 are installed Pass

Utilization

No

Name 1

No 1 2 3 4 5 6

Checked

Program Sea Hawk 2018

Mobility

3.1.7

3.1.8

No.

12 (52)

Target

Maximum eNodeB CPU Utilization

< 70%

CAC Before

CAC After

13%

12%

CAC Before 4.7s 100% 1.2s 100% 1.6s 100%

CAC After 1.2s 100% 1.2s 100% 1.2s 100%

Status Pass

CSFB Name Voice - Outgoing Call Setup Time* Voice - Outgoing Call Setup Success Rate Voice - Incoming Call Setup Time* Voice - Incoming Call Setup Success Rate Voice - Time to Return to LTE* Voice - Return to LTE Success Rate*

Target (EPL) <5s > 97% < 3.5 s > 97% <5s > 97%

* Measured using probe (Smart Care or Anritsu)

3.1.9

Traffic and Capacity

3.1.9.1

Payload Name UL Volume (Gigabyte) DL Volume (Gigabyte)

Trend daily Payload (GB)

CAC Before 121.78 GB 1168.81 GB

CAC After 114.97 GB 1213.33 GB

Status Pass Pass Pass Pass Pass Pass

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.2

No. Checked

13 (52)

Program Sea Hawk 2018

Date

Cluster Name 2018_P5_EJ_4G_140 Reference

Rev

Date

Sum of UL Traffic Volume (GByte)

Sum of DL Traffic Volume (GByte)

11/28/2018

13.38479781

132.0842866

11/29/2018

15.61320875

172.0732834

11/30/2018

16.67449926

185.3820646

12/1/2018

16.90350905

181.4187014

12/2/2018

21.04366292

212.0229474

12/3/2018

16.14924691

171.3598992

12/4/2018

15.2103103

158.9922988

Grand Total

114.979235

1213.333481

NMS KPI LTE (Cluster Level) Cell KPI Aggregate for 7 days, taken at cell busy hour except for Availability. Availability is measured within 24 hours in a day. Cell busy hour is defined as the hour when downlink and uplink payload reach the peak value. Measurement period:

Before (Start - End) After (Start - End) 3.2.1

Name

1

Cell Availability

No

to to

27-Nov-2018 04-Nov-2018

Availability

No

3.2.2

21-Nov-2018 28-Nov-2018

Target (EPL) > 99%

CAC Before

CAC After

Status

99.37%

99.50%

Pass

Accessibility Name

Target (EPL)

CAC Before

CAC After

Status

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

1 2

3.2.3

No. Checked

14 (52)

Program Sea Hawk 2018

Date

Session Setup Success Rate RRC Setup Success Rate

Cluster Name 2018_P5_EJ_4G_140 Reference

Rev

> 99% > 98%

99.82% 99.92%

99.81% 99.91%

Pass Pass

Retainability

No

Name

Target (EPL)

CAC Before

CAC After

Status

1

Session Abnormal Release Rate

< 1.4%

0.06%

0.07%

Pass

3.2.4

Integrity

No

Name

Target (EPL)

1 2

UL Packet Loss (PDCP ) DL Packet Loss (PDCP )

3

Downlink User Throughput (Peak)*

4

Uplink User Throughput (Peak)*

<0.001 <0.001 > 15 Mbps (3 MHz) > 50 Mbps (10 MHz) > 75 Mbps (15 MHz) > 4.5 Mbps (3 MHz) > 20 Mbps (10 MHz) > 33 Mbps (15 MHz)

5

Downlink User Throughput (Average)*

6

Uplink User Throughput (Average)*

7

DL Uu Latency

3.2.5 No 1 2 3

> 5.1 Mbps (3 MHz) > 17 Mbps (10 MHz) > 25.5 Mbps (15 MHz) > 3 Mbps (3 MHz) > 10 Mbps (10 MHz) > 15 Mbps (15 MHz) < 8 ms

CAC Before 4.73E-04 6.45E-06

CAC After

Status

6.19E-04 1.10E-05

Pass Pass

39.75 Mbps

39.17 Mbps

Info only*

17.55 Mbps

19.43 Mbps

Info only*

1.29 Mbps

1.48 Mbps

Info only*

1.70 Mbps

1.79 Mbps

Info only*

5.23 ms

2.58 ms

Pass

Mobility Name Handover Success Rate IntraFrequency Handover Success Rate InterFrequency Handover Success Rate Inter-RAT (PSHO, not RwR)

Target (EPL)

CAC Before

CAC After

> 98%

99.91%

99.97%

> 98%

N/A

N/A

> 95%

00.00%

00.00%

Status Pass Applicable whereby LTE 900/2300 are installed Pass

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.2.6

Date

Rev

Name 1

No 1 2 3 4 5 6

Checked

Program Sea Hawk 2018

Cluster Name 2018_P5_EJ_4G_140 Reference

Utilization

No

3.2.7

No.

15 (52)

Target

Maximum eNodeB CPU Utilization

< 70%

CAC Before

CAC After

38%

36%

CAC Before 4.7s 100% 1.2s 100% 1.6s 100%

CAC After 1.2s 100% 1.2s 100% 1.2s 100%

Status Pass

CSFB Name Voice - Outgoing Call Setup Time* Voice - Outgoing Call Setup Success Rate Voice - Incoming Call Setup Time* Voice - Incoming Call Setup Success Rate Voice - Time to Return to LTE* Voice - Return to LTE Success Rate*

Target (EPL) <5s > 97% < 3.5 s > 97% <5s > 97%

* Measured using probe (Smart Care or Anritsu)

3.2.8

Traffic and Capacity

3.2.8.1

Payload Name UL Volume (Gigabyte) DL Volume (Gigabyte)

CAC Before 1491.99 GB 15145.05 GB

CAC After 1519.14 GB 15921.11 GB

Trend daily Payload (GB)

Date

Sum of UL Traffic Volume (GByte)

Sum of DL Traffic Volume (GByte)

11/28/2018

198.2864178

1965.320905

11/29/2018

218.0248763

2288.32945

11/30/2018

211.5704008

2258.401716

12/1/2018

219.9627944

2358.589724

12/2/2018

248.5099007

2627.042744

12/3/2018

214.628932

2234.241195

12/4/2018

208.1583446

2189.189795

Grand Total

1519.141667

15921.11553

Status Pass Pass Pass Pass Pass Pass

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.2.8.2

No. Checked

16 (52)

Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

PRB Utilization

Site ID LTE

LTE Site Name

CellID

DL PRB Utilization (%) Max

X4542427E

LTE_Tambak_Wedi_Kenjeran

4

98.31

31.90

DL PRB Utilization (%) (BH Daily averaged in a week) 91.09

X4542427E

LTE_Tambak_Wedi_Kenjeran

5

96.82

27.17

82.55

20.01

X4542427E

LTE_Tambak_Wedi_Kenjeran

6

98.52

43.37

95.33

35.86

UL PRB Utilization (%) Max

UL PRB Utilization (%) (BH Daily averaged in a week) 23.39

*Calculation:  Busy hour is defined as the hour in which sum DL & UL payload reach the highest value  Daily : on busy hour, UL/DL PRB utilization is averaged for each cell on each site  Weekly : averaging daily value  Provided for information only

3.2.8.3

Number of RRC Connected User

Site ID LTE

LTE Site Name

X4542427E

LTE_Tambak_Wedi_Kenjeran

RRC Connected User (Average Week, Daily Max) 344

RRC Connected User (Average Week, Daily Sum) 5548

*Calculation:  

Busy hour is defined as the hour in which sum DL & UL payload reach the highest value Provided for information only

3.2.8.4

Number of IRAT HO Attempt

Site ID LTE

LTE Site Name

CellID

X4542427E

LTE_Tambak_Wedi_Kenjeran

4

IRAT HO Attempt Preparation (Sum daily, summing on a week) N/A

X4542427E

LTE_Tambak_Wedi_Kenjeran

5

N/A

X4542427E

LTE_Tambak_Wedi_Kenjeran

6

N/A

*Calculation:  Busy hour is defined as the hour in which sum DL & UL payload reach the highest value  Daily : on busy hour, IRAT HO Attempt is summed for each cell toward its relation  Weekly : summing daily value  Provided for information only Note: Attached xls showing cell relation below:

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.3

1

Date

Rev

Target

PAC Result

Status

Remark

< 1.4%

0.00%

Pass

In PAC, value is measured on mobility or stationary on each PCI

Name Session Abnormal Release Rate

Accessibility Name

Target

PAC Result

Status

1

Session Setup Success Rate

> 99%

100.00%

Pass

2

RRC Setup Success Rate

> 98%

100.00%

Pass

3.3.3

CSFB

No

Name

1 2 3 4

Voice - Outgoing Call Setup Time Voice - Outgoing Call Setup Success Rate Voice - Incoming Call Setup Time Voice - Incoming Call Setup Success Rate

5

Voice - Time to Return to LTE

6

Voice - Return to LTE Success Rate

3.3.4 No

Cluster Name 2018_P5_EJ_4G_140 Reference

Retainability

3.3.2 No

Checked

Program Sea Hawk 2018

Drive Test KPI

3.3.1 No

No.

17 (52)

Remark In PAC, value is measured on mobility or stationary on each PCI

Target

PAC Result

Status

≤5 s

4.46 s

Pass

>97%

100%

Pass

≤3.5s

1.28s

Pass

>97%

100%

Pass

≤5 s >97%

1.01 s 100%

Pass

Remark In PAC, value is measured on mobility or stationary on each PCI

Pass

Integrity Name

Target

PAC Result

Status

43.70 ms / 47.30 ms

Pass with Justification

1

RTT Packet Delay (ping) 32/1000 bytes

<= 20 ms / 30 ms

2

UL Packet Loss (PDCP )

< 1e-3

0

Pass

< 1e-3

0

Pass

3

DL Packet Loss (PDCP )

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

No

No. Checked

Program Sea Hawk 2018

Date

Name

18 (52)

Rev

Target

Downlink Peak User Throughput*

Cluster Name 2018_P5_EJ_4G_140 Reference

PAC Result

> 15 Mbps (3 MHz) > 50 Mbps (10 MHz)

Status

50.98 Mbps

Info only*

21.99 Mbps

Info only*

10.80 Mbps

Pass with justification

17.13 Mbps

Pass

43.70 ms

Pass

> 75 Mbps (15 MHz)

4

> 4.5 Mbps (3 MHz) Uplink Peak User Throughput*

> 15 Mbps (10 MHz) > 25 Mbps (15 MHz)

5

> 4 Mbps (3 MHz) Downlink Average User Throughput

> 15 Mbps (10 MHz) > 22.5 Mbps (15 MHz)

6

> 3 Mbps (3 MHz) Uplink Average User Throughput

> 15 Mbps (15 MHz)

7 8

> 10 Mbps (10 MHz)

Jitter (Uplink and Downlink)

< 50 ms

Note: all above values are measured on mobility or stationary on each PCI *Depends on single user scenario and Transmission Capacity

3.3.5 No 1 2 3

Mobility Name Handover Success Rate IntraFrequency Handover Success Rate InterFrequency Handover Success Rate InterRAT (PSHO, not RwR)

Ref

PAC Result

Status

Remark

> 98%

100%

Pass

100%

> 98%

N/A

N/A

Applicable if L900/L2300 are deployed

> 95%

100%

Pass

100%

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.3.6

No. Checked

19 (52)

Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

RSRP IDLE Drive Test

Figure 4: RSRP IDLE Drive Test Result Min Value (dBm)

RSRP Criteria (dBm)

Max Value (dBm)

Percentage (%)

16.04% 19.99% 40.78% 11.12% 9.87% 2.20%

-85

DL RSRP (dBm)>=-85

Infinity

-90

-90<=DL RSRP (dBm)<-85

-85

-100

-100<=DL RSRP (dBm)<-90

-90

-105

-105<=DL RSRP (dBm)<-100

-100

-115

-115<=DL RSRP (dBm)<-105

-110

-Infinity

DL RSRP (dBm)<-115

-115

Target

PAC Result (RSRP Plot >-105 dBm Result)

In 95% of cluster, the RSRP must be ≥ -105 dBm

-109 dBm @ 95%

No low RSRP ( < -105 dBm ) is found near site ± 300m)

Not found

Legend

Status Pass with justification Pass

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

No. Checked

20 (52)

Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

CDF Plot:

Figure 5: RSRP CDF Distribution

3.3.7

SINR-DL Dedicated Drive Test

Figure 6: SINR-DL Dedicated Drive Test Result

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

No. Checked

Min Value (dB) 20 10 3 0 -5 -Infinity

21 (52)

Program Sea Hawk 2018

Date

SINR Criteria (dB)

7.81% 48.23% 34.07% 4.40% 4.08% 1.41%

Cluster Name 2018_P5_EJ_4G_140 Reference

Rev

Max Value (dB) Infinity

Percentage (%)

20 10 3 0 -5

Legend

7.81% 48.23% 34.07% 4.40% 4.08% 1.41%

SINR ≥ 3

90.11%

Pass

Target In 85% of cluster, SINR-DL must be > 3 dB

PAC Result 5 dB @ 85%

Status Pass

No Low SINR (<3 dB) is found near site (± 300m)

Not found

Pass

CDF Plot :

Figure 7: CDF Plot on SINR-DL Drive Test

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.3.8

No. Checked

22 (52)

Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

PCI Plot

Figure 8 PCI Plot Target No partial / full cross feeder is detected

3.3.9

PAC Result Information only

CQI

Figure 9 CQI Distribution Result

Status Pass

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

Min Value 10 5 3 0

No. Checked

23 (52)

Program Sea Hawk 2018

Date

CQI 10 <= CQI Value < 15 5<= CQI Value < 10 3<= CQI Value < 5 0 <= CQI Value < 3

Rev

Max Value 2099 850 47 34

Item CQI Distribution*

3.3.10

Cluster Name 2018_P5_EJ_4G_140 Reference

Percentage (%) 69.27% 28.05% 1.55% 1.12% Status Info Only

RSRQ RSRQ is provided for information only.

Figure 10 RSRQ Drive Test Result Min Value (dB) -6 -9 -11 -14 -Infinity

RSRQ Criteria (dB) RSRQ (dB)>=-6 -9<=RSRQ (dB)<-6 -11<=RSRQ (dB)<-9 -14<=RSRQ (dB)<-11 RSRQ (dB)<-14

Max Value (dB) Infinity -6 -9 -11 -14

Percentage (%) 24.24% 55.23% 14.78% 4.61% 1.14%

Legend

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.3.11

No. Checked

24 (52)

Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

PS DL Throughput

Figure 11 PS DL Throughput Drive Test Result Min Value (Mbps)

DL Throughput (Mbps)

Max Value (Mbps)

Percentage (%)

30

DL Throughput (Mbps)>=30

Infinity

8.74%

10

10<=DL Throughput (Mbps)<30

30

53.59%

5

5<=DL Throughput (Mbps)<10

10

16.96%

3

3<=DL Throughput (Mbps)<5

5

7.44%

0

0

3

13.28%

Legend

PS DL Drive Test Target

PAC Result

Status

No low DL throughput ( < 3 Mbps) near site ( ± 300m)

Not Found

Pass

*PS DL Throughput test do in normal mode without cell bar.

LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

3.3.12

No. Checked

25 (52)

Program Sea Hawk 2018

Date

Rev

Cluster Name 2018_P5_EJ_4G_140 Reference

PS UL Throughput

Figure 12 PS UL Throughput Drive Test Result Min Value (Mbps)

UL Throughput (Mbps)

Max Value (Mbps)

Percentage (%)

15

UL Throughput (Mbps)>=15

Infinity

42.48%

10

10<=UL Throughput (Mbps)<15

15

24.64%

5

5<=UL Throughput (Mbps)<10

10

22.08%

3

3<=UL Throughput (Mbps)<5

5

4.75%

0

0

    3

    6.06 %

    PS UL Drive Test Target

    PAC Result

    Status

    No low DL throughput ( < 3 Mbps) near site ( ± 300m)

    Not Found

    Pass

    *PS UL Throughput test do in normal mode without cell bar.

    Legend

    LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

    3.3.13

    No. Checked

    26 (52)

    Program Sea Hawk 2018

    Date

    Rev

    Cluster Name 2018_P5_EJ_4G_140 Reference

    Transmission Modes Plot

    Note: provided for information only

    Figure 20: Transmission Mode Plot eNB ID

    eNB Name

    ID

    544723

    LTE_LERPAK_BANGKALAN

    544723

    MIMO Check Result Design

    Implementation

    4

    MIMO

    MIMO

    LTE_LERPAK_BANGKALAN

    5

    MIMO

    MIMO

    544723

    LTE_LERPAK_BANGKALAN

    6

    MIMO

    MIMO

    543403

    LTE_SELATAN_GEGER

    4

    MIMO

    MIMO

    543403

    LTE_SELATAN_GEGER

    5

    MIMO

    MIMO

    543403

    LTE_SELATAN_GEGER

    6

    MIMO

    MIMO

    LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

    3.3.14

    No. Checked

    27 (52)

    Program Sea Hawk 2018

    Date

    Rev

    Cluster Name 2018_P5_EJ_4G_140 Reference

    Channel Bandwidth Plot Note: provided for information only

    Figure 13: Channel Bandwidth Plot

    3.3.15

    Event Failed

    No event failed found.

    Event 2018_P5_EJ_4G_140.xlsx

    3.3.16

    Sleeping Cell Identification Cellname

    RACH SR (%)

    Status

    SB4G18_4542427E_4

    78.38%

    No Sleeping Cell

    SB4G18_4542427E_5

    83.76%

    No Sleeping Cell

    SB4G18_4542427E_6

    79.38%

    No Sleeping Cell

    LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

    3.3.17

    No. Checked

    28 (52)

    Program Sea Hawk 2018

    Date

    Rev

    Cluster Name 2018_P5_EJ_4G_140 Reference

    External Interference Identification

    3.3.18

    Target

    PAC Result

    Status

    No external interference is found

    Not found

    Information only

    Cell Overshooting

    No Found site overshooting Site name

    Cell name

    Inter Site Distance

    Target

    Overshooting Factor

    Remark

    (KM)

    1822_KENJERAN

    SB4G18_4541822E_4

    0

    >=80%

    100

    Pass

    1822_KENJERAN

    SB4G18_4541822E_5

    4562

    >=80%

    99.99974

    Pass

    1822_KENJERAN

    SB4G18_4541822E_6

    1822

    >=80%

    99.75856

    Pass

    2542838_DukuhBulakBanteng

    SB4G18_4542838E_4

    1180

    >=80%

    99.98504

    Pass

    2542838_DukuhBulakBanteng

    SB4G18_4542838E_5

    1148

    >=80%

    100

    Pass

    2542838_DukuhBulakBanteng

    SB4G18_4542838E_6

    605

    >=80%

    99.96382

    Pass

    C863_KEDUNG COWEK

    SB4G18_454C863E_4

    903

    >=80%

    97.67098

    Pass

    C863_KEDUNG COWEK

    SB4G18_454C863E_5

    1102

    >=80%

    99.99965

    Pass

    C863_KEDUNG COWEK

    SB4G18_454C863E_6

    1587

    >=80%

    100

    Pass

    254C930_TambakWediAxis

    SB4G18_454C930E_4

    6515

    >=80%

    99.89931

    Pass

    254C930_TambakWediAxis

    SB4G18_454C930E_5

    293

    >=80%

    91.86734

    Pass

    254C930_TambakWediAxis

    SB4G18_454C930E_6

    513

    >=80%

    96.8416

    Pass

    MC254C516_BulakBantengWetan

    SB4G18_MC454C516E_4

    680

    >=80%

    99.99931

    Pass

    MC254C516_BulakBantengWetan

    SB4G18_MC454C516E_5

    1688

    >=80%

    100

    Pass

    MC254C516_BulakBantengWetan

    SB4G18_MC454C516E_6

    605

    >=80%

    99.86136

    Pass

    X3542427G_3G_Tambak_Wedi_Kenjeran

    SB4G18_4542427E_4

    0

    >=80%

    100

    Pass

    X3542427G_3G_Tambak_Wedi_Kenjeran

    SB4G18_4542427E_5

    1788

    >=80%

    96.36409

    Pass

    X3542427G_3G_Tambak_Wedi_Kenjeran

    SB4G18_4542427E_6

    683

    >=80%

    83.07241

    Pass

    LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

    3.3.19

    No. Checked

    29 (52)

    Program Sea Hawk 2018

    Date

    Rev

    Cluster Name 2018_P5_EJ_4G_140 Reference

    Bad Spot Optimization Result 3.3.19.1

    Bad spot on PCI PCI BEFORE

    3.3.20

    Bad Spot analysis and Improvement

    Target All bad spots are improved

    3.3.20.1

    PCI AFTER

    PAC Result 3 badspot remain with justification

    Status Pass with justification

    Bad spot on RSRP RSRP Before

    RSRP After

    LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

    System

    LTE

    No. Checked

    Legend

    Rev

    Before

    17.13% 19.00%

    -90<=DL RSRP (dBm)<-85

    21.40% 22.00%

    -100<=DL RSRP (dBm)<-90

    38.22% 39.32%

    -105<=DL RSRP (dBm)<-100

    10.64%

    -115<=DL RSRP (dBm)<-105

    9.40%

    DL RSRP (dBm)<-115

    3.22%

    9.47% 8.25% 1.97%

    96.78%

    98.03%

    Level

    Legend

    SINR (dB)>=20 10<=SINR (dB)<20 3<=SINR (dB)<10 LTE

    In 95% of cluster, the RSRP must be ≥ -105 dBm is improve from 96.78% to 98.03%

    Bad spot on SINR SINR Before

    System

    Cluster Name 2018_P5_EJ_4G_140 Reference

    After

    DL RSRP (dBm)>=-85

    Pass

    3.3.20.2

    Program Sea Hawk 2018

    Date

    Level

    30 (52)

    0<=SINR (dB)<3 -5<=SINR (dB)<0 SINR (dB)<-5 Pass

    SINR After

    Before

    After

    3.17% 40.95% 41.48% 6.82% 5.21% 2.37% 85.60%

    7.81% 48.23% 34.07% 4.40% 4.08% 1.41% 90.11%

    SINR >3 is improve from 85.60 % to 90.11%

    LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

    3.3.20.3

    No. Checked

    Program Sea Hawk 2018

    Date

    Rev

    LTE

    Cluster Name 2018_P5_EJ_4G_140 Reference

    Bad Spot on DL Throughput DL BEFORE

    System

    31 (52)

    Level

    DL AFTER

    Before

    After

    DL Throughput (Mbps)>=30

    2.21%

    8.74%

    10<=DL Throughput (Mbps)<30

    39.74%

    53.59%

    5<=DL Throughput (Mbps)<10

    20.71%

    16.96%

    3<=DL Throughput (Mbps)<5

    12.02%

    7.44%

    0

    25.32%

    13.28%

    41.95%

    62.33%

    PDCP > 10Mbps

    Legend

    PDCP > 10Mbps is improve from 41.95% to 62.33%

    LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

    3.3.20.4

    No. Checked

    Program Sea Hawk 2018

    Date

    Rev

    Cluster Name 2018_P5_EJ_4G_140 Reference

    Bad Spot on UL throughput UL BEFORE

    System

    32 (52)

    Level

    Legend

    UL AFTER

    Before

    After

    UL Throughput (Mbps)>=15

    30.45%

    42.48%

    10<=UL Throughput (Mbps)<15

    25.01%

    24.64%

    5<=UL Throughput (Mbps)<10

    25.79%

    22.08%

    3<=UL Throughput (Mbps)<5

    7.52%

    4.75%

    0

      11.00%

      6.06 %

      55.46%

      67.12%

      LTE

      PDCP > 10Mbps

      PDCP > 10Mbps is improve from 55.46% to 67.12%

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No. Checked

      33 (52)

      Program Sea Hawk 2018

      Date

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Rev

      3.3.20.5 Root cause and Action taken No

      Root Cause

      Longitude

      Bad RSRP SINR in line with bad DL and UL throughput Due to coverage issue far from nearest site and contour. Bad spot already covered by main lobe site LTE_KOMBANGAN sec 2 with distance 2.74km Bad RSRP SINR in line with UL throughput Due to coverage issue far from nearest site and contour. Bad spot already covered by side lobe site LTE_LERPAK_BANGKALAN sec 2 with distance 1.48 km

      1

      2

      Bad RSRP due to coverage issue far from nearest site and contour. Bad spot already covered by main lobe site LTE_REP_BATUKOCENG sec 2 with distance 1.03 km

      3

      Bad DL throughput Due to coverage issue far from nearest site and contour. Bad spot already covered by main lobe site LTE_SELATAN_GEGER sec 3 with distance 1.56 km Bad RSRP SINR in line with bad DL and UL throughput Due to coverage issue far from nearest site and contour. Bad spot already covered by main lobe site LTE_SELATAN_GEGER sec 1 with distance 1.2km

      4

      5

      3.3.1

      112.953485°

      Latitude

      Action taken

      -7.022186°

      Propose new site at 112.955770° -7.023880° to cover bad spot on potential area

      112.922513°

      -7.031422°

      112.910836°

      -7.051427°

      112.928406°

      -7.018309°

      112.938217°

      -7.000218°

      No potential area

      Propose upgrade bandwidth site LTE_SELATAN_GEGER

      Physical Tuning Summary

      NEW SITE AND 1st TIER NEIGHBOR Cell ID

      LONG

      LAT

      TAC

      BW

      -7.0244972

      55441

      10 MHz

      Site ID

      Site Name

      4542545E

      LTE_LERPAK_BANGKALAN

      4

      112.93380556

      4542545E

      LTE_LERPAK_BANGKALAN

      5

      112.93380556

      -7.0244972

      55441

      10 MHz

      4542545E

      LTE_LERPAK_BANGKALAN

      6

      112.93380556

      -7.0244972

      55441

      4544458E

      LTE_SELATAN_GEGER

      4

      112.93018

      -7.0076

      4544458E

      LTE_SELATAN_GEGER

      5

      112.93018

      4544458E

      LTE_SELATAN_GEGER

      6

      454A618E

      LTE_REP_BATUKOCENG

      454A618E 454A618E

      3.3.1

      Already do optimization & physical tuning audit on site: LTE_LERPAK_BANGKALAN sector 2 from Mk 1 to Mk 2. Already do optimization & physical tuning audit on site: LTE_REP_BATUKOCENG sec 2 from azimuth 190 to azimuth 195.

      SITE TYPE

      BEFORE H/AZ/E/M

      FINAL H/AZ/E/M

      Outdoor

      70/9/6/1

      70/9/6/2

      Outdoor

      70/250/6/1

      70/250/6/2

      10 MHz

      Outdoor

      70/350/6/1

      70/350/6/2

      55441

      10 MHz

      Outdoor

      50/20/2/1

      50/20/2/1

      -7.0076

      55441

      10 MHz

      Outdoor

      50/100/2/1

      50/100/2/1

      112.93018

      -7.0076

      55441

      10 MHz

      Outdoor

      50/200/2/1

      50/200/2/1

      4

      112.919472

      -7.042361

      55448

      10 MHz

      Outdoor

      51/30/8/6

      51/20/8/6

      LTE_REP_BATUKOCENG

      5

      112.919472

      -7.042361

      55448

      10 MHz

      Outdoor

      51/190/4/8

      51/195/4/8

      LTE_REP_BATUKOCENG

      6

      112.919472

      -7.042361

      55448

      10 MHz

      Outdoor

      51/290/11/8

      51/290/11/8

      Parameter Tuning Summary

      No Parameter tuning or optimization done since the coverage already follow RF design & parameter standard (CDD) already implemented sucscessfully.

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      4

      No. Checked

      34 (52)

      Program Sea Hawk 2018

      Date

      Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      NMS KPI RAN LTE TREND (New Site) Availability

      Session Setup Success Rate

      Cell AvailabilityRate is maintained above reference value99% RRC Setup Success Rate

      Session Setup Success Rate is maintained above reference value99% Session Abnormal Release Rate

      RRC Setup Success Rate is maintained above reference value 98%

      Session Abnormal Release Rate is maintained below reference value 1.4 %

      UL/DL PDCP Packet Loss

      PDPCP UL/DL Packet Loss performance is below reference value 1e-3.

      UL/DL Average Cell Throughput

      Cell DL Throughput Average is 14Mbps, Cell UL Throughput Average is 4 Mbps.(Only for Information)

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No. Checked

      35 (52)

      Program Sea Hawk 2018

      Date

      Rev

      HOSR Intra-frequency

      Cluster Name 2018_P5_EJ_4G_140 Reference

      IRAT-HO SR

      Handover Success Rate Intra Frequency is maintained above reference value 98.00% Processor Load

      Handover Success Rate Inter RAT Frequency is maintained above reference value 95.00% 4G User Throughput

      eNodeB processor load maximum is lower below reference value 70.00 %. 2G 3G LTE Payload Trend

      3G and LTE User Number actually no issue. (Only for Information) LTE User Number

      Payload actually no issue (only for information)

      Throughput actually no issue(only for information)

      Figure 23: NMS KPI Trend

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      5

      No. Checked

      36 (52)

      Program Sea Hawk 2018

      Date

      Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      NMS KPI RAN LTE TREND (Cluster Level) Availability

      Session Setup Success Rate

      Cell AvailabilityRate is maintained above reference value99% RRC Setup Success Rate

      Session Setup Success Rate is maintained above reference value99% Session Abnormal Release Rate

      RRC Setup Success Rate is maintained above reference value 98%

      Session Abnormal Release Rate is maintained below reference value 1.4 %

      UL/DL PDCP Packet Loss

      PDPCP UL/DL Packet Loss performance is below reference value 1e-3.

      UL/DL Average Cell Throughput

      Cell DL Throughput Average is 14Mbps, Cell UL Throughput Average is 4 Mbps.(Only for Information)

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No. Checked

      Date

      HOSR Intra-frequency

      37 (52)

      Program Sea Hawk 2018 Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      IRAT-HO SR

      Handover Success Rate Intra Frequency is maintained above reference value 98.00% Processor Load

      Handover Success Rate Inter RAT Frequency is maintained above reference value 95.00% 4G User Throughput

      eNodeB processor load maximum is lower below reference value 70.00 %. 2G 3G LTE Payload Trend

      3G and LTE User Number actually no issue. (Only for Information) LTE User Number

      Payload actually no issue (only for information)

      Throughput actually no issue(only for information)

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No. Checked

      38 (52)

      Program Sea Hawk 2018

      Date

      Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Figure 23: NMS KPI Trend

      6

      KPI 2G & 3G

      Drive Test is out of LTE vendor scope of work, hence the 2G & 3G DT KPI would be reviewed during quarterly Drive Test with PTHS. Therefore, the 2G & 3G aspect only review the NMS KPI, plus MRR data of 3G in PAC report.

      The target for NMS KPI is maintained of improved, comparing the best week (within 3 weeks) after Frequency Carving/TRX Shutdown versus the week when PAC is collected. 2G & 3G nodes involved are applicable for nodes which are inside LTE polygon, regardless they have collocated LTE installed or not. All KPI, except availability are calculated during busy hour-payload UL+DL daily, averaged within a week. Availability is monitored 24 hr daily.

      6.1

      List of 2G, 3G & LTE sites inside LTE Polygon

      Item Site List 2G & 3G inside the polygon is matched with actual

      Target Must be matched with actual

      PAC Result

      Status

      Match

      Pass

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      6.2

      No. Checked

      39 (52)

      Program Sea Hawk 2018

      Date

      Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      NMS 2G

      KPI Assignment Success Rate Perceive Drop Rate Perceive Congestion Rate SDCCH Drop Rate SDCCH Congestion Rate SDCCH Success Rate TBF Failure Rate Cell Availability HO Success Rate

      Baseline Week 1 98.53 1.27 0.36 0.43 0.05 99.94 0.12 99.98 97.94

      PAC Week 2 99.06031944 0.78547619 0.460227778 0.182572222 0.041752778 99.95783611 0.167116667 99.91286111 97.837375

      Comments Improved Improved Maintain Improved Improved Improved Maintain Improved Maintain

      * Fill commentswith: Degraded or Maintained or Improved according to current week compared with baseline

      6.3

      NMS 3G

      KPI RRC Success Rate Speech Access Rate PS Access Rate Speech Drop Rate PS Drop Rate RAB Congestion Cell Availability CS IRAT-HO SR

      6.4

      Baseline Week 1 99.2 99.52 99.2 0.35 3.66 0.02 99.6 99.9

      PAC Week 2 99.05585406 99.69875857 98.90206286 0.329594286 0.381028571 0.000741429 99.02810286 99.58664

      Comments Maintain Improved Maintain Improved Improved Improved Maintain Maintain

      MRR 3G

      During LTE Optimization process, some physical tuning might be executed to enhance LTE quality. While in some sites, the antenna is shared between 3G and LTE. Therefore, LTE vendor must provide the MRR before and after physical tuning is executed. The CPICH RSCP must be maintained, or if due to less sample, the deviation of 2% is accepted.

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No. Checked

      40 (52)

      Program Sea Hawk 2018

      Date

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Rev

      MR RSCP

      RSCP Range

      MR Number

      Percentage (%)

      (-65.00_Inf]

      1

      0.05%

      (-75.00_-65.00]

      71

      3.72%

      (-85.00_-75.00]

      358

      18.75%

      (-95.00_-85.00]

      1000

      52.38%

      (-Inf_-95.00]

      479

      25.09%

      Total

      1909

      100.00%

      Reference

      MR Number

      CAC Result

      Status

      RSCP ≥ -95 dBm

      1430

      74.91%

      Only for Information

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No. Checked

      41 (52)

      Program Sea Hawk 2018

      Date

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Rev

      MR EcIo

      EcIo Range

      MR Number

      Percentage (%)

      (-4.00_Inf]

      0

      0.00%

      (-8.00_-4.00]

      4

      0.20%

      (-12.00_-8.00]

      621

      31.10%

      (-16.00_-12.00]

      1363

      68.25%

      (-Inf_-25.00]

      9

      0.45%

      Total

      1997

      100.00%

      Reference

      MR Number

      CAC Result

      Status

      EcIo ≥ -12 dB

      625

      31.30%

      Only for Information

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      7

      No. Checked

      42 (52)

      Program Sea Hawk 2018

      Date

      Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      FEATURE

      PAC acceptance validates the feature state on each RAN LTE nodes. The validation refers to Bill of Quantity stated in Purchased Order with the actual feature status on the node. The feature may be applicable on the cell level, site level (eNB) or RRC Connected user level. Each LTE vendor may have their own feature ID. We define 2 type of feature: - Basic: standard deliverables on each product package - Optional: selectable feature chosen by customer.

      CS Fallback to UTRAN

      LOFD-001033

      RF

      Optional

      YES

      RECOMME NDED BASELINE ON

      CS Fallback to GERAN CS Fallback with LAI to GERAN LoCation Services(LCS) Support of UE Category2/3/4 Enhanced Scheduling Active Queue Management(AQM) Enhanced Admission Control PS Inter-RAT Mobility between E-UTRAN and GERAN Security Mechanism

      LOFD-001034

      RF

      Optional

      YES

      OFF

      OFF

      LOFD-001069

      RF

      Optional

      YES

      OFF

      OFF

      LOFD-001047

      Product

      Optional

      YES

      OFF

      OFF

      LOFD-001030

      RF

      Optional

      YES

      ON

      ON

      LOFD-001015

      RF

      Optional

      YES

      ON

      ON

      LOFD-001027

      RF

      Optional

      YES

      Trial

      Trial

      LOFD-001029

      RF

      Optional

      YES

      Trial

      Trial

      LOFD-001020

      RF

      Optional

      YES

      OFF

      OFF

      LOFD-001010

      Product

      Optional

      YES

      Intra-LTE Load Balancing

      LOFD-001032

      RF

      Optional

      YES

      LOFD-070215

      RF

      Optional

      YES

      ON Temporary OFF Temporary OFF

      ON Temporar y OFF Temporar y OFF

      LOFD-001019

      RF

      Optional

      YES

      ON

      ON

      LOFD-001017

      RF

      Optional

      YES

      Temporary OFF

      Temporar y OFF

      LOFD-001052

      RF

      Optional

      YES

      ON

      ON

      LOFD-001053

      RF

      Optional

      YES

      OFF

      OFF

      LOFD-001054

      RF

      Optional

      YES

      Temporary OFF

      Temporar y OFF

      FEATURES

      Intra-LTE User Number Load Balancing PS Inter-RAT Mobility between E-UTRAN and UTRAN RObust Header Compression (ROHC) Flash CS Fallback to UTRAN Flash CS Fallback to GERAN Flexible User Steering

      FEATURE ID

      FEATURE DOMAIN

      FEATURE TYPE

      BoQ Checking

      Current Status ON

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No. Checked

      FEATURES Inter-RAT Load Sharing to UTRAN UL Interference Rejection Combining Automatic Neighbour Relation(ANR) Self-configuration PCI Collision Detection & Self-Optimization Mobility Robust Optimization (MRO) Remote Electrical Tilt Control RIM Based LTE Target Cell Selection DL 2x2 MIMO Enhanced Transmission QoS Management IP Performance Monitoring S1 and X2 over IPv6

      Program Sea Hawk 2018

      Date

      FEATURE ID

      43 (52)

      Rev

      FEATURE DOMAIN

      Cluster Name 2018_P5_EJ_4G_140 Reference

      FEATURE TYPE

      BoQ Checking

      RECOMME NDED BASELINE

      Current Status

      LOFD-001044

      RF

      Optional

      YES

      Trial

      Trial

      LOFD-001012

      RF

      Optional

      YES

      ON

      ON

      LOFD-002001

      RF

      Optional

      YES

      ON

      ON

      LOFD-002004

      Product

      Optional

      YES

      ON

      ON

      LOFD-002007

      RF

      Optional

      YES

      ON

      ON

      LOFD-002005

      RF

      Optional

      YES

      OFF

      OFF

      LOFD-001024

      Product

      Optional

      YES

      Scene On

      Scene On

      LOFD-070203

      RF

      Optional

      YES

      LOFD-001001

      RF

      Optional

      YES

      Temporary OFF ON

      Temporar y OFF ON

      LOFD-003011

      Product

      Optional

      YES

      ON

      ON

      LOFD-003012

      Product

      Optional

      YES

      LOFD-003017

      Product

      Optional

      YES

      Temporary OFF OFF

      Temporar y OFF OFF

      IPsec Public Key Infrastructure(PKI) Integrated Firewall

      LOFD-003009

      Product

      Optional

      YES

      OFF

      OFF

      LOFD-003010

      Product

      Optional

      YES

      OFF

      OFF

      LOFD-003014

      Product

      Optional

      YES

      OFF

      OFF

      S1-flex 2G/3G and LTE Cotransmission UL 64QAM

      LOFD-001018

      Product

      Optional

      YES

      ON

      ON

      LOFD-003002

      Product

      Optional

      YES

      Scene On

      Scene On

      LOFD-001006

      RF

      Optional

      YES

      ON

      ON

      Inter-RAT ANR

      LOFD-002002

      RF

      Optional

      YES

      Trial

      Trial

      RACH Optimization RF Channel Intelligent Shutdown PSU Intelligent Sleep Mode

      LOFD-002015

      RF

      Optional

      YES

      Scene On

      Scene On

      LOFD-001039

      Product

      Optional

      YES

      OFF

      OFF

      LOFD-001056

      Product

      Optional

      YES

      OFF

      OFF

      UL 2x2 MU-MIMO

      LOFD-001002

      RF

      Optional

      YES

      Intra-eNodeB UL CoMP

      LOFD-001066 LOFD00101501 LOFD00101502 LOFD-001094

      RF

      Optional

      YES

      Temporary OFF ON

      Temporar y OFF ON

      RF

      Optional

      YES

      ON

      ON

      RF

      Optional

      YES

      ON

      ON

      RF

      Optional

      YES

      Trial

      Trial

      CQI Adjustment Dynamic Scheduling Control Channel IRC

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No. Checked

      FEATURES

      44 (52)

      Program Sea Hawk 2018

      Date

      Rev

      FEATURE DOMAIN

      FEATURE ID

      Cluster Name 2018_P5_EJ_4G_140 Reference

      FEATURE TYPE

      BoQ Checking

      RECOMME NDED BASELINE

      Current Status

      CS Fallback with LAI to UTRAN

      LOFD-001068

      RF

      Optional

      YES

      ON

      ON

      SRVCC to UTRAN

      LOFD-001022

      RF

      Optional

      YES

      Temporary OFF

      Temporar y OFF

      LOFD-070207

      RF

      Optional

      YES

      Scene On

      Scene On

      LOFD-070219

      Product

      Optional

      YES

      Scene On

      Scene On

      LOFD-001014

      RF

      Optional

      YES

      OFF

      OFF

      Static TDM eICIC

      LAOFD002001

      RF

      Optional

      YES

      OFF

      OFF

      TTI Bundling

      LOFD-001048

      RF

      Optional

      YES

      Temporary OFF

      Temporar y OFF

      RF

      Optional

      YES

      OFF

      OFF

      RF

      Optional

      YES

      Scene On

      Scene On

      Intelligent Access Class Control IP Active Performance Measurement Dynamic Inter-Cell Interference Coordination

      LAOFD081234 LOFD-003029

      FeICIC SFN CPRI Compression Cell Outage Detection and Compensation Enhanced Synchronization IPsec for IPv6

      LOFD-001076

      Product

      Optional

      YES

      OFF

      OFF

      LOFD-002012

      Product

      Optional

      YES

      ON

      ON

      LOFD-003013

      Product

      Optional

      YES

      OFF

      OFF

      LOFD-003024

      Product

      Optional

      YES

      OFF

      OFF

      Ethernet OAM

      LOFD-003004

      Product

      Optional

      YES

      OFF

      OFF

      Antenna Fault Detection Multi-mode BS Common Reference Clock

      LOFD-002011

      Product

      Optional

      YES

      OFF

      OFF

      MRFD-231601

      Product

      Optional

      YES

      OFF

      OFF

      Below is the detail log file on feature validation:

      Criteria

      Result

      Remark

      Feature status matched with BoQ

      Match

      Pass

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      7

      No. Checked

      45 (52)

      Program Sea Hawk 2018

      Date

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Rev

      Issues, Recommendation and Exclusion Below is the explanation of the KPI that does not meet the target.

      7.1.1

      Ping Latency 32bit t1

      t2

      t1'

      UE

      t3

      t2'

      eNodeB

      t4

      t3'

      SGW

      t4'

      PGW

      FTP

      t1 ≈ t1’、t2 ≈ t2’、t3 ≈ t3’、t4 ≈ t4’ RTT = t1 Ping Latency (UE to FTP) = t1 + t2 + t3 + t4 + t4’ + t3’ + t2’ + t1’ = 34.45 ms (UE ping Huawei FTP) Ping Latency (eNodeB to SGW) = t2 + t2’ = 39 ms Ping Latency(UE to FTP) − Ping Latency(eNodeB to SGW)

      t1 +t3 +t4 = 2 RTT = t1 = 1.8ms – t3 – t4 < 8ms (Target)

      =

      34.45−39 2

      = 2.27 ms

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      7.1.2

      UE

      No. Checked

      46 (52)

      Program Sea Hawk 2018

      Date

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Rev

      Ping latency 1000bit t1

      t2

      t3

      t4

      t1'

      t2'

      t3'

      t4'

      eNodeB

      SGW

      PGW

      FTP

      t1 ≈ t1’、t2 ≈ t2’、t3 ≈ t3’、t4 ≈ t4’ RTT = t1 Ping Latency (UE to FTP) = t1 + t2 + t3 + t4 + t4’ + t3’ + t2’ + t1’ = 46.60ms (UE ping Huawei FTP) Ping Latency (eNodeB to SGW) = t2 + t2’ = 38 ms Ping Latency(UE to FTP) − Ping Latency(eNodeB to SGW)

      t1 +t3 +t4 = 2 RTT = t1 = 5.33ms – t3 – t4 < 8ms (Target)

      7.2

      KPI 2G & 3G

      KPI 2G & 3G are maintained

      7.3

      Justification

      =

      46.60−38 2

      = 4.3ms

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      Bad Spot 1 Bad RSRP SINR DL and UL spot 1

      No. Checked

      47 (52)

      Program Sea Hawk 2018

      Date

      Root Cause Bad RSRP SINR in line with bad DL and UL throughput Due to coverage issue far from nearest site and contour. Bad spot already covered by main lobe site LTE_KOMBANGAN sec 2 with distance 2.74km

      Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Longitude

      Latitude

      12.953485°

      -7.022186°

      Action taken Propose new site at 112.955770° -7.023880° to cover bad spot on potential area

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      Bad spot 2 Bad RSRP SINR and UL spot 2

      No. Checked

      48 (52)

      Program Sea Hawk 2018

      Date

      Root Cause Bad RSRP SINR in line with UL throughput Due to coverage issue far from nearest site and contour. Bad spot already covered by side lobe site LTE_LERPAK_BANGKALAN sec 2 with distance 1.48 km

      Rev

      Longitude

      112.922513°

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Latitude

      Action taken

      -7.031422°

      Already do optimization & physical tuning audit on site: LTE_LERPAK_BANGKALAN sector 2 from Mk 1 to Mk 2.

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No Bad RSRP spot 3

      No. Checked

      Program Sea Hawk 2018

      Date

      Root Cause Bad RSRP due to coverage issue far from nearest site and contour. Bad spot already covered by main lobe site LTE_REP_BATUKOCENG sec 2 with distance 1.03 km

      49 (52)

      Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Longitude

      Latitude

      112.910836°

      -7.051427°

      Action taken Already do optimization & physical tuning audit on site: LTE_REP_BATUKOCENG sec 2 from azimuth 190 to azimuth 195.

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No

      Bad DL spot 4

      No. Checked

      Program Sea Hawk 2018

      Date

      Root Cause Bad DL throughput due to coverage issue far from nearest site and contour. Bad spot already covered by main lobe site LTE_SELATAN_GEGER sec 3 with distance 1.56 km

      50 (52)

      Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Longitude

      Latitude

      Action taken

      112.048873°

      -7.672218°

      No potential area

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No Bad RSRP, SINR, DL and UL spot 5

      No. Checked

      Program Sea Hawk 2018

      Date

      Root Cause Bad RSRP SINR in line with bad DL and UL throughput Due to coverage issue far from nearest site and contour. Bad spot already covered by main lobe site LTE_SELATAN_GEGER sec 1 with distance 1.2km

      51 (52)

      Rev

      Cluster Name 2018_P5_EJ_4G_140 Reference

      Longitude

      Latitude

      Action taken

      112.938217°

      -7.000218°

      Propose upgrade bandwidth site LTE_SELATAN_GEGER

      LTE NEW SITE PAC DOCUMENT Prepared Rendhita/ Jhon P Approved Waqas/ Kiki Chandra

      No. Checked

      52 (52)

      Program Sea Hawk 2018

      Date

      Rev

      8 Conclusions We conclude that PAC of Cluster 2018_P4_EJ_4G_222 is: Pass, without note Pass, with note Not pass *Tick one appropriate result

        

      Cluster Name 2018_P5_EJ_4G_140 Reference

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