TI RE-ENGINEERING KALIMANTAN

Program Monitoring 2026

Integrated delivery, acceptance, and issue monitoring.

Last updated 14 Jul 2026, 13:09 WITA

EXECUTIVE OVERVIEW

Program delivery at a glance

Current progress, delivery exposure, and priorities requiring leadership attention.

51.2%
Overall Delivery
Total Projects1,891100.0% of total
Completed96851.2% of total
In Progress92348.8% of total
Delayed00.0% of total

Monthly Completion Trend

Completed projects by actual date

94Feb
73Mar
168Apr
142May
64Jun
30Jul

Leadership Attention

Top open issue categories

923 open
01. RFS1664
22. Doc Ready - Waiting DRM TSEL56
72. MoM Presales NY Fully Signed29
29. Material Filter NY Ready22
37. Tower NY RFI21
38. Tower Issue16
60. NY Lock - Wait Schedule15
46. CBT RFC - CBT NY Delivery8

NOP Delivery Snapshot

Largest NOP portfolios and completion rate

PONTIANAK399 projects · 0 delayed45.6%
BANJARMASIN378 projects · 0 delayed53.4%
SAMARINDA298 projects · 0 delayed50.3%
BALIKPAPAN248 projects · 0 delayed41.1%
PALANGKARAYA231 projects · 0 delayed62.3%

Data Readiness

Coverage of key schedule fields

RFS Achieved1,66588.0% of projects
Target Date Coverage100%Required for schedule monitoring
Actual Date Coverage88%Required for trend analysis
Total Projects1,891
Completed968
In Progress923
Delayed0

Project Status

Current project distribution

Completed968
Running923
Delayed0

Delivery Milestones

Current project distribution

Not Yet RFS226
RFS196
ATP474
SQAC27
BAST968

Performance by Partner

Portfolio, completion, and delayed projects

KUBIK323 completed · 0 delayed54.7%
HQ0 completed · 0 delayed0%
GCI164 completed · 0 delayed82%
KJS134 completed · 0 delayed71.7%
STARCOM114 completed · 0 delayed67.9%
MTI80 completed · 0 delayed69.6%
ISM66 completed · 0 delayed68%
MORA48 completed · 0 delayed61.5%

Performance by NOP

Regional delivery completion

PONTIANAK399 projects45.6%
BANJARMASIN378 projects53.4%
SAMARINDA298 projects50.3%
BALIKPAPAN248 projects41.1%
PALANGKARAYA231 projects62.3%
PANGKALANBUN204 projects62.3%
TARAKAN133 projects45.9%

Project Categories

Project volume distribution

Filter 900683
Reeng New NE448
Antenna304
Blacksite - Lock Trial147
Refinement145
Others87
Combat77

CAPEX Portfolio

Project volume distribution

2026 - CP1 Part 2720
2025 - CP3 Part 3167
2025 - CP3 Part 2164
2025 - CP1B Part 2110
2026 - Presales109
2026 - CP1 Part 191
2025 - Antenna Modernization Q485
2026 - CP2 AS-364

CAPEX Portfolio

Delayed and overdue active projects

PDIDSitePartnerNOPStatusProgressTarget
R08118648B2BKALIMANTANPRIMAAGROMANDIRI1MORAPANGKALANBUNRunningSQAC16 May 2025
R08232110CAMATBANJANGKJSBANJARMASINRunningSQAC22 Jun 2025
R08232173GM_DESA_SEBUKU2MTITARAKANRunningATP18 Aug 2025
R08232242GM_MERANCANG_ULUMTITARAKANRunningATP18 Aug 2025
R08229539MC_KEBUN_BUNGAMORABALIKPAPANRunningRFS18 Oct 2025
R08331321MIB2BFAJARSAUDARALESTARIGCIPONTIANAKRunningRFS18 Nov 2025
R08232987IAASPPAWARAVIEWPOINTKJSBANJARMASINRunningATP21 Nov 2025
R08229617LOMUSTARCOMBALIKPAPANRunningSQAC24 Nov 2025
R08231202IAAS_PPA_WARA View Point PPAKUBIKBANJARMASINRunningATP26 Nov 2025
R08229623ST_MARKONIATASMTIBALIKPAPANRunningATP12 Dec 2025
R08229624MT_MUHRANTUNGGALKUBIKPANGKALANBUNRunningATP12 Dec 2025
R08229622ST_SIJANGKUNGKJSPONTIANAKRunningATP16 Dec 2025

DELIVERY PERFORMANCE

Progress Delivery

Target, achievement, schedule exposure, and regional delivery coverage.

On Schedule164
Overdue759
In Progress923

S-Curve Monthly Target

Cumulative target versus actual project completion

Target 1,891Actual 1,665
Apr 25 Apr 25 actual: 20 May 25 actual: 59 Jun 25 Jun 25 actual: 142 Jul 25 actual: 179 Aug 25 Aug 25 actual: 207 Sep 25 actual: 219 Oct 25 Oct 25 actual: 238 Nov 25 actual: 255 Dec 25 Dec 25 actual: 306 Jan 26 actual: 417 Feb 26 Feb 26 actual: 540 Mar 26 actual: 658 Apr 26 Apr 26 actual: 1208 May 26 actual: 1434 Jun 26 Jun 26 actual: 1600 Jul 26 actual: 1664 Aug 26 Aug 26 actual: 1664 Sep 26 Sep 26 actual: 1665
AchievementTargetGap: 226

Regional Delivery

Completion performance and delayed exposure by NOP

PONTIANAK399 projects · 0 delayed45.6%
BANJARMASIN378 projects · 0 delayed53.4%
SAMARINDA298 projects · 0 delayed50.3%
BALIKPAPAN248 projects · 0 delayed41.1%
PALANGKARAYA231 projects · 0 delayed62.3%
PANGKALANBUN204 projects · 0 delayed62.3%
TARAKAN133 projects · 0 delayed45.9%

Implementation Stage Progress

Current project volume by delivery stage

Not Yet RFS226
RFS196
ATP474
SQAC27
BAST968

Schedule Exposure

Active projects grouped by target proximity

Overdue759
Due in 7 days51
Due in 8–30 days49
Beyond 30 days75
No target date0

Monthly Plan vs Actual

Target volume compared with completed projects

Feb107 / 94
Mar493 / 73
Apr164 / 168
May104 / 142
Jun95 / 64
Jul175 / 30
TargetActual

Upcoming Implementation Deadlines

Active projects due within the next 30 days

PDIDSiteNOPPartnerProgressTarget DateDays Left
R08331140MI_PANTAIPAMEDASLTGSAMARINDAMTINY RFS15 Jul 20260
R08331141MI_PANTAIPAMEDASLTGSAMARINDAMTINY RFS15 Jul 20260
R08230939PT_SENDAWAR8BALIKPAPANMTINY RFS15 Jul 20260
R08230946JELUTUNGPONTIANAKSTARCOMNY RFS15 Jul 20260
R08230949MT_HABIBONBTGSAMARINDASTARCOMNY RFS15 Jul 20260
R08230999STOSINGKAWANGPONTIANAKSTARCOMNY RFS15 Jul 20260
R08234091TB_MARSMASEPINGGANBALIKPAPANKUBIKNY RFS15 Jul 20260
R08238173SEIPINYUHPONTIANAKKUBIKNY RFS15 Jul 20260
R08251894TB_RAYABRUTARAKANKUBIKRFS15 Jul 20260
R08251903SEROJABANJARMASINKUBIKNY RFS15 Jul 20260

ACCEPTANCE PIPELINE

Timeplan Acceptance

Project movement from RFS through administrative closure.

RFS1,66588%
ATP1,46978%
SQAC99553%
BAST96851%

Current Milestone Backlog

Projects currently positioned at each stage

RFS196
ATP474
SQAC27
BAST968

Acceptance Conversion

Conversion from total program scope

RFS88%1,665 projects
ATP78%1,469 projects
SQAC53%995 projects
BAST51%968 projects

Projects Awaiting Follow-up

Delayed and overdue active projects

PDIDSitePartnerNOPStatusProgressTarget
R08118648B2BKALIMANTANPRIMAAGROMANDIRI1MORAPANGKALANBUNRunningSQAC16 May 2025
R08232110CAMATBANJANGKJSBANJARMASINRunningSQAC22 Jun 2025
R08232173GM_DESA_SEBUKU2MTITARAKANRunningATP18 Aug 2025
R08232242GM_MERANCANG_ULUMTITARAKANRunningATP18 Aug 2025
R08229539MC_KEBUN_BUNGAMORABALIKPAPANRunningRFS18 Oct 2025
R08331321MIB2BFAJARSAUDARALESTARIGCIPONTIANAKRunningRFS18 Nov 2025
R08232987IAASPPAWARAVIEWPOINTKJSBANJARMASINRunningATP21 Nov 2025
R08229617LOMUSTARCOMBALIKPAPANRunningSQAC24 Nov 2025
R08231202IAAS_PPA_WARA View Point PPAKUBIKBANJARMASINRunningATP26 Nov 2025
R08229623ST_MARKONIATASMTIBALIKPAPANRunningATP12 Dec 2025
R08229624MT_MUHRANTUNGGALKUBIKPANGKALANBUNRunningATP12 Dec 2025
R08229622ST_SIJANGKUNGKJSPONTIANAKRunningATP16 Dec 2025

ISSUE COMMAND CENTER

Support Needed

Open constraints and projects requiring cross-functional support.

Open Issues923
Delayed Projects0
Overdue Actions759

Issues by Category

Recorded support requirements

01. RFS1664
22. Doc Ready - Waiting DRM TSEL56
72. MoM Presales NY Fully Signed29
29. Material Filter NY Ready22
37. Tower NY RFI21
38. Tower Issue16
60. NY Lock - Wait Schedule15
46. CBT RFC - CBT NY Delivery8

Escalation Queue

Oldest projects requiring action

B2BKALIMANTANPRIMAAGROMANDIRI101. RFS16 May
CAMATBANJANG01. RFS22 Jun
GM_DESA_SEBUKU201. RFS18 Aug
GM_MERANCANG_ULU01. RFS18 Aug
MC_KEBUN_BUNGA01. RFS18 Oct

Detailed Support Queue

Open issue, ownership context, and latest remarks

PDIDSiteNOPPartner / PICIssue CategoryTargetLatest Remark
R08118648B2BKALIMANTANPRIMAAGROMANDIRI1PANGKALANBUNMORAPIC not recorded01. RFS16 May 2025Vendor principle: ZTE Current position: 04. Uji Terima Gap closing: 05-BAUT Crea...
R08232110CAMATBANJANGBANJARMASINKJSPIC not recorded01. RFS22 Jun 2025Vendor principle: ZTE Current position: 04. Uji Terima Gap closing: 05-BAUT Crea...
R08232173GM_DESA_SEBUKU2TARAKANMTIPIC not recorded01. RFS18 Aug 2025Vendor principle: EID Current position: 04. Uji Terima Gap closing: 05-BAUT Crea...
R08232242GM_MERANCANG_ULUTARAKANMTIPIC not recorded01. RFS18 Aug 2025Vendor principle: EID Current position: 04. Uji Terima Gap closing: 05-BAUT Crea...
R08229539MC_KEBUN_BUNGABALIKPAPANMORAPIC not recorded01. RFS18 Oct 2025Vendor principle: EID Current position: 04. Uji Terima Gap closing: 13-NY PO
R08331321MIB2BFAJARSAUDARALESTARIPONTIANAKGCIPIC not recorded01. RFS18 Nov 2025Vendor principle: ZTE Current position: 04. Uji Terima Gap closing: 13-NY PO
R08232987IAASPPAWARAVIEWPOINTBANJARMASINKJSPIC not recorded01. RFS21 Nov 2025Vendor principle: ZTE Current position: 04. Uji Terima Gap closing: 06-KPI Compl...
R08229617LOMUBALIKPAPANSTARCOMPIC not recorded01. RFS24 Nov 2025Vendor principle: EID Current position: 04. Uji Terima Gap closing: 08-ATP & KPI...
R08231202IAAS_PPA_WARA View Point PPABANJARMASINKUBIKPIC not recorded01. RFS26 Nov 2025Vendor principle: ZTE Current position: 04. Uji Terima Gap closing: 06-KPI Compl...
R08229623ST_MARKONIATASBALIKPAPANMTIPIC not recorded01. RFS12 Dec 2025Vendor principle: EID Current position: 04. Uji Terima Gap closing: 06-KPI Compl...
R08229624MT_MUHRANTUNGGALPANGKALANBUNKUBIKPIC not recorded01. RFS12 Dec 2025Vendor principle: ZTE Current position: 04. Uji Terima Gap closing: 06-KPI Compl...
R08229622ST_SIJANGKUNGPONTIANAKKJSPIC not recorded01. RFS16 Dec 2025Vendor principle: ZTE Current position: 04. Uji Terima Gap closing: 06-KPI Compl...