Technical Proposal
Technical Proposal
Technical Proposal
For NEC
Jakarta - 2014
CONTENTS
1. Project Organization
2. Project Strategy
3. Implementation Schedule
4. Project Quality
5. Project Reference
6. Project Experiences
2
1. Project Organization
Project
Project
TI
TI -- PM
PM
TI
TI
Preparation
Implementation
Acquisition
Oder/Delivery
Planning
Site Access
Survey
CME
Report / Drawing
Install MW
Design Review
Comm./Integ.
Preparation
Implementation
5~9
Survey Team
5~9
Installation Team
ATP Docs
Legend :
Out of Scope
In Scope
3
1. Project Organization
Key Person ( PM, Coordinator and
Leader)
Project Manager
Curiculum Vitae
Ado be Acro ba t
Do cume nt
Ado be Acro ba t
Do cume nt
Adobe Acroba t
Do cument
Ad o be Ac ro ba t
Do cu me nt
Ado be Acro ba t
Do cume n t
Adobe Acroba t
Do cument
1. Project Organization
Team Member with K3 Working At High
Certificates
NO
Arief Ridwan
Budi Susanto
Heriyadi
Aris Darsono
Erick Estrada
Ahmad Hakiki
Dzaki Fahim
10
Mahyudin
11
Yaya Nursamsi
12
Aditya Prawira
13
Arief Rahman
WAH CERTIFICATES
Arief ridwan.jpg
Budi Susanto.jpg
Heriyadi.jpg
Aris Darsono.jpg
Erik Estrada.jpg
Ahmad Hakiki.jpg
Dzaki Fahim.JPG
Mahyudin.jpg
Yaya Nursamsi.jpg
Aditya Prawira.jpg
Arief Rahman.jpg
Ichwan Maulana.jpg
Yoga Priyanto.jpg
1. Project Organization
Dimensioning (M1
~M7)
Team Organization
Project Manager (Plan)
Project Manager (Curent)
Asistent Project Manager (To be
added)
Coordinator Project (Plan)
Coordinator Project(Current)
Coordinator Project (To be added)
Survey and TI Team (Plan)
Survey and TI Team (Current)
Survey and TI Team (To be added)
Acceptance test team (Plan)
Acceptance test team (Current)
Acceptance test team (To be
added)
Target Site (Commisioning )
Target Site (Acceptance)
Target Site (Total Accumulated)
M1
M2
M3
M4
M5
M6
M7
1
1
0
6
8
(-2)
20
8
12
13
6
8
(-2)
20
8
12
13
6
8
(-2)
15
8
7
15
13
15
8
7
25
8
17
25
13
17
8
9
30
8
22
28
13
17
8
9
30
8
22
28
13
6
8
(-2)
12
13
(-13)
(-13)
12
15
15
(-1)
(800)
(800)
(1000)
(1800)
300
180
180
500
440
620
600
500
1120
600
500
1620
180
1800
1. Project Organization
Dimensioning (M1
~M7)
Manpower plan
35
Sub Project
Manager
(Plan)
30
25
20
TI Team
(Plan)
15
Accecptanc
e test team
(Plan)
10
5
0
M1
M2
M3
M4
M5
M6
M7
7
2. Project Strategy
Ramp Up Plan
M7
M6
M5
M4
M3
M2
M1
Del
ive
rab
les
Acceptance
Progress
Productivity
800
40%
20*2/Day
1000
180
440
500
500
180
60%
10%
24%
28%
28%
10%
25*2/Day 180/Month 440/Month 500/Month 500/Month 180/Month
8
2. Project Strategy
Strategy for Site
Survey
ASSIST TOOL :
SCHEDULING :
SITE ACCESS :
Advance Application for
Access Permit
ON SITE TRAINING :
Sample site OJT with NEC or
Operator to define SOW
clearly
Site Survey :
Up to 2 ~ 3 times
productivity increase
to initial phase within
a WK
QUALITY :
Pre-Training, On Site Self
Check List, Documentation
Inspection
RAMP UP MAN
POWER :
Worst Case 2 Sites/Team*Day,
Ready 1 Week in Advance
2. Project Strategy
Strategy for MW Implementation
SCHEDULING :
PERFORMANCE :
SITE ACCESS :
Advance Application for
Access Permit
H & S ASSURANCE :
Hiring qualified Eg. or train
current employee prior to
project
Support from HQ to
MW
Implementatio
n
Twice of productivity
increase within 3 WKs
QUALITY :
Rapid Exp. For ENC project.
Exact understanding of ENC
requirement.
RAMP UP MAN
POWER :
Build up enough Team
Structure to achieve Target
Date.
Based on HQ Investment
10
3. Implementation Schedule
Key Milestones and Date
M0
M1
Prepare
Survey
-7D
Start
Survey
Prepare End
TI
Survey
0 +1D
M5
+16W
Start
Install
Start
Integration
+9W
+10W
1800Sites
Team /Tool Setup
Team /Tool Setup Training
Resource ramp up
Training
accordingly
Team setup
Training / SOW define
+13W
+8W
+6W
20 team
Increasing Performance
M4
M3
M2
M7
M6
End
Install
End
Integration
+20W
+22W
+24W
1800Sites
1800Sites
Integration/PAC/RFS
ongoing
+26W
1800Sites
11
3. Implementation Schedule
Key Assumption
Potential
Resource
Technical
Delivery
Instalation
Key Assumption
- Human
- Tools
- Skill
- Material delivery when
instalation
- Delay Optimization
12
3. Implementation Schedule
Risk and Mitigation
13
Project
Management
Engineering
Service
Resource
Management
TI Quality
SOW Define
Risk Manage
NPO Quality
Comm.
with
customer
Document
Quality
Quality
assuranc
e
Custome
r
Quality
Manage
Customer Satisfaction
Resourc
e
Quality
Project Acceptance
Completely Delivery
Reasonable Price
Comm.
Quality
Service
Quality
14
5. Project Reference
Project Handling List
XL Jupiter Project
At Sumatera area
2014~ Present
15
6. Project Experiences
Major History
Customers/ Partners
2006.07 Start Indonesia Project with Telkom
2007.03 Start Telkom, Bakrie, Indosat Project
Customers
Partners
16
6. Experiences
Project Experience
Operator
Telkom
Mobile-8
Operator
Project Name
Project
Area
Installation
Divre
3,4,5,6,7
Installation
Divre
1,2,3,4,5,6,7
Installation
Sulawesi
Installation
Java
Installation
Java
MSC Migration
Project Name
Installation
Project
Java/ Bali
Area
Installation
Frequency
Migration
Java
Sulawesi
MW Survey,
Installation
Sulawesi
MW Survey,
Installation
Sulawesi
EVDO2G
site
Installation
(110
GSM
2007
Frequency
site)
Migration
Indosat
17
6. Experiences
Project Experience (RNP/O)
Operator
Project Name
Phase 5 Additional Site (32
site)
Bakrie
Telecom
Telkom
Oversea
Korea
Phase 6 MW Survey/
Installation (106)
Site Audit
Telkom Java Repeater Adding
BTS Relocation
Airtel 3G BTS,M/W
Installation (66 site)
Mobitel In-Building
Installation (26 site)
SKT, KT, LGT: In-Building &
Outdoor
Voice/Video/Data Quality
Test
Project
Area
BTS, MW Installation
Bandung, WJ
MW Survey /
Installation
Bandung, WJ
Bandung, WJ
Telkom Repeater
West Java
BTS Relocation
Kalimantan
Installation
Sri Lanka
Installation
Sri Lanka
BenchMarking Test
(by Government
Yearly test)
Korea
18
6. Experiences
Project Experience (RNP/O)
Operator
Project Name
GSM 2G Optimization
Indosat GSM
Telkomsel
Project
Area
Optimization
Sulawesi
Sulawesi
MOS Test
SSV Optimization
Sulawesi
Cluster Maintenance
Sulawesi
Frequency Migration
Sulawesi
MW Survey
Sulawesi
GSM Survey
Sulawesi
3G SSV Optimization
SSV Optimization
Sulawesi
Kalimantan
SSV Optimization
Kalimantan
Sumatera
19
6. Experiences
Project Experience (RNP/O)
Operator
NTS
SMARTFREN
Oversea
Project Name
Project
Area
Planning
Java
Optimization
Java
Installation/
Optimization
Installation/
Optimization
Optimization/
Analysis
Optimization/
Analysis
Bangladesh
M1 3G/LTE Optimization
Optimization
Singapore
Huawei Optimization
Optimization
Hong Kong
Optimization
Dialog Optimization
Optimization
Planning/
Optimization
Planning/
Central Java
Sumatra
Sulawesi
Kalimantan
Bangladesh
Sri Lanka
(by Qubicom
Lanka, Sri
Lanka
20
Corperation)
6. Experiences
Project Experience (Survey,TI, FO)
Operator
TRS
(PPC)
Angkasa Pura
Metrasat
NTS
HCPT
Project Name
Project
Area
Bali, EJ
Internal Network
Airports
VSAT Installation
Sumatra
FO Network Inner
City
Ring 1-5
Jakarta
FO Network HCPT-2
Core
Jakarta
Purwakarta
Sulawesi Java
Over 3,000Km
Sulawesi, EJ,
CJ,
WJ,
Jabodetabek
West Java
Over 250Km
West Java
21
6. Experience
Project Experience (TI, FO)
Operator
Project Name
Project
Area
JABO
NTS
3G Frequency Relocation
Project
Frequency
Relocation
West Java
Central Java
Frequency Scanning
Filter Installation
Jakarta
Balom
Jakarta
West Java
Central Java
East Java
MW RFI Scanning
SMARTFRE
N
RFI Scanning
Balom
Medan
22
6. Experiences
Project Experience (Supply)
Operator
Project Name
Project
Area
JABO
NTS
3G Filter Supply
Filter Supply
Migration
Installation
West Java
Central Java
Balom
3G Filter Installation
3G Filter Installation
All Java
Rectifier
Battery
All Java
Sulawesi
Java
Jabo, CJ, EJ
23
Head Office: Palma One Bld 13th Floor Suite 1390 Jl.HR Rasuna
Said Kav.X2/4, Kuningan - Jakarta Selatan 12950, Indonesia
Tel : 62-21-522 8354 (Hunting)
withdaniel@qubicom.co.kr
(Daniel Park)
24