CME ZTE SMARTFREN Project OUTSTANDING

CME ZTE SMARTFREN Phase 2.1Identification Blocking Issue, Solution & Plan

October 17, 2014 Prepared by : Despriman Saragih

Content1. IDENTIFICATION BLOCKING ISSUE 2. Solution3. Plan

1. Identification Blocking Issue

Identification Blocking Issue

Based to Identification Blocking Issue there are 3 Parts of Blocking :

Blocking Issues with Customer (Smartfren)

Blocking Issue Partner (Subcont)

Internal Blocking Issue

. Blocking Issue with Customer devide becomes :

PIC SF not enough for ATP cause they are concern to another Phase Project

PAC document still not check by SF Team

Difficult to Get Work Permit

Many sites already Implementasion without PO from SF (need to speed up Vo to PO)

Blocking Issue With ZTE Partner Divide Become :Sub Contractor not Capable (Not have enough resource)The Old Subcontractor not have enough budget Many Pending Item in Implementation (Out of Spec.)Document not Complete many doc. Missing cause already long timeMany PO from ZTE to Partner already issued but ZTE not yet get PO from SF actually site already done (This Case Make Subcont caseflow damage)Sub Contractor not active again (Give up)

Internal Blocking Issue Devide Becomes :

There is not ZTE staff Concern to PO negotiation with SF Lack in CME team. Normally with load CME phase 2.1 need 1 doc. Control with responsibility to interface with CustomerNeed High level Management ZTE to negotiate with high level SF to close and to make CME become easy to closeNeed decision as soon as possible from ZTE Subcont management for the Partner Take Over process and to give to new subcontZTE need to give CME regional for Car operational 2. SOLUTIONBlocking Issue with CustomerPIC SF not enough cause there are concern to another phase projectNeed more discuss about this case with SFPAC Doc. Still not check by SFZTE staff need to pro active to meet Customer Difficult to get Working Permit ZTE need more active to follow to CustomerMany Sites already Implementation without PO from SFZTE Jakarta need meeting with SF

Blocking Issue with PartnerSubcon PIC not capable (Subcon not have enough PIC)ZTE team need to push subcont about PICThe Old Subcon not have money to continue ZTE Need verification their payment to help them if they still want to continueMany Pending Item in implementation Push subcon to repair it or procurement make agreement to de-duction and give to another SubconDoc. Not complete and missing cause already long timeTry to prepare it and discuss with customer PO not yet issue from SF but actually ZTE already issued PO to Subcont and already implementationPrepare the MoM about this site and justification from SF Regional and discuss with SF Jakarta to this caseSubCon not active again (Give up) and may pending itemMake MoM with subcont, take over and as soon as possible give to another subcon

Internal Blocking IssueThere is not ZTE staff concern to PO not yet issueNeed in charge staff to discuss with SF Lack in CME teamZTE need to recruit CME supervisor minimal 1 person per-region based to CME loadNeed High level ZTE discuss with High level SF to make CME close easyHigh level ZTE need to re-negotiation with high level SF so high level SF will give order to their staff to make it easyNeed decision by ZTE as soon as possible to take over for the cubcont not activeProcurement must speed up this progressZTE need to give Car for region as operastional Based to Sites coverage and quantity sites must there is Car for operational

3. PLANPlanProposed to take Over subconProposed to speed up new subconDiscuss and make relation with SF PIC to make good relationshipPush the team to make target monthlySpeed up to get PAC with the priority sites with PO from SFTHANK YOU