tracker atp 17 august 2010
DESCRIPTION
dggTRANSCRIPT
ATP TRACKER738 740
ID Provincia On Air Date Fecha Atp Sitios Integrados CarpetaCOW0936 Chiriquí 18-Nov-10 18-Nov-09 si siPA01171 Chiriquí 2-Feb-10 8-Feb-10 si siPA01443 Panamá 30-Dec-09 11-Jan-10 si siPA01491 Panamá 4-Mar-10 14-Jul-10 si siPA01523 Los Santos 26-Feb-10 10-Mar-10 si siPA01597 Panamá 8-Jul 28-Jul si siPA01609 Coclé 22-Mar-10 18-May-10 si siPA01633 Panamá 5-Apr-10 13-May-10 si siPA01634 Coclé 24-Apr-10 18-May-10 si si
ATP TRACKER742 740 79 35
FDoc Ericsson Final acceptance TT Ericsson TT Digicel12-Aug-10 17-Aug-10 Clean 1075212-Aug-10 17-Aug-10 Clean12-Aug-10 17-Aug-10 Clean12-Aug-10 17-Aug-10 Clean12-Aug-10 17-Aug-10 12887 (clean)12-Aug-10 17-Aug-10 Clean12-Aug-10 17-Aug-10 Clean Rejilla12-Aug-10 17-Aug-10 Clean12-Aug-10 17-Aug-10 Clean
ATP TRACKER30
NotesFACFACFACFACFACFACFACFACFAC
Status clossing week 7 Total Pending ProgressTotal Integrated sites 710 - -ATP Progress 738 -28 104%ATP Documentation 742 -4 101%Final Acceptance 740 -30 104%
PLANNED ATP OBJECTIVES
DIGICEL ATP Teams - 3 3 3Forecast for New Sites - - - -
Planned ATP - 8 6 9Completed ATP - 8 5 6
Real ATP 594 602 607 613Pending ATP 116 108 103 97
ATP DOCUMENTATION
Delivered documentation 0 0 31 0
As Build Doc. And final Aceptance 554 554 585 585
TICKETS CLEAN UP
New Sites for Clean Up - - - -Planned Clean up - 3 3 3
Completed Clean up - - - -Missing Clean up 24
Week 41
Week 42
Week 43
Week 44
Week 41
Week 42
Week 43
Week 44
Week 41
Week 42
Week 43
Week 44
Forecast Total/Week Days to FinishATP 7 -20Cleanup 3 -7
Sites Excluded from ATP 30
3 3 3 3 3 3 3 35 2 2 2 5 2 7 00 5 8 4 2 2 10 00 3 7 4 3 0 10 0
613 616 623 627 630 630 640 64097 94 87 83 80 80 70 70
0 0 11 0 4 0 0 0
585 585 596 596 600 600 600 600
- - - - - - - -3 3 3 3 - - - -- - - - - - - -
Week 45
Week 46
Week 47
Week 48
Week 49
Week 50
Week 51
Week 52
Week 45
Week 46
Week 47
Week 48
Week 49
Week 50
Week 51
Week 52
Week 45
Week 46
Week 47
Week 48
Week 49
Week 50
Week 51
Week 52
3 3 3 3 3 3 3 3 312 9 2 7 11 2 1 8 60 4 4 3 6 7 6 2 00 4 4 2 4 6 7 2 -
640 644 648 650 654 660 667 66970 66 62 60 56 50 43 41
0 0 0 7 0 1 0 9
600 600 600 607 607 608 608 617
- - - - - - - -- - - - - - - -- - - - - - - -
Week 53
Week 1
Week 2
Week 3
Week 4
Week 5
Week 6
Week 7
Week 8
Week 53
Week 1
Week 2
Week 3
Week 4
Week 5
Week 6
Week 7
Week 53
Week 1
Week 2
Week 3
Week 4
Week 5
Week 6
Week 7
310-
Week 9
Sites Hand Over total : total 710 visitados 669 faltan
Week 41 5 6 7 8 9 10
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 0 0 0 0 0
ATP PDHATP SDHATP RBS
Week 42 12 13 14 15 16 17
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 1 1 3 3 3 3 1 1 0
ATP PDH 1 1 3 3 3 3 1 1ATP SDHATP RBS
Week 43 19 20 21 22 23 24
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 1 1 2 1 1 1 2 2 0 0 0
ATP PDH 1 1 2 1 1 1 2 2 0 0 0ATP SDHATP RBS
Week 44 26 27 28 29 30 31
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 1 1 2 1 2 0 2 2 2 2 0
ATP PDH 1 1 2 1 2 0 2 2 2 2 0ATP SDHATP RBS
Week 45 2 3 4 5 6 7
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 0 0 0 0 0
ATP PDH 0 0 0 0 0ATP SDHATP RBS
Week 46 9 10 11 12 13 14
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 2 1 0 0 2 1 1 0 1 1 0
ATP PDH 2 1 0 0 2 1 1 0 1 1 0ATP SDHATP RBS
Week 47 16 17 18 19 20 21
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 2 1 2 2 2 2 2 2 0
ATP PDH 2 1 2 2 2 2 2 2 0ATP SDHATP RBS
Week 48 23 24 25 26 27 28
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 1 1 3 3 0
ATP PDH 0 0 0 0 0 0 1 1 3 3 0ATP SDHATP RBS
Week 49 30 1 2 3 4 5
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 2 2 0 0 0 0 1 1 0
ATP PDH 0 0 2 2 0 0 0 0 1 1 0ATP SDHATP RBS
Week 50 7 8 9 10 11 12
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 0 0 0 0 0
ATP PDH 0 0 0 0 0 0 0 0 0 0 0ATP SDHATP RBS
51 14 15 16 17 18 19
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 2 2 4 4 3 3 1 1 0
ATP PDH 0 0 2 2 4 4 3 3 1 1 0
ATP SDHATP RBS
1 4 5 6 7 8 9
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 0 0 4 4 0
ATP PDH 0 0 0 0 0 0 0 0 4 4 0ATP SDHATP RBS
2 11 12 13 14 15 16
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 2 2 0 0 0 0 0 0 2 2 0
ATP PDH 2 2 0 0 0 0 0 0 2 2 0ATP SDHATP RBS
3 18 19 20 21 22 23
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 2 2 0 0 0 0 1 0 0
ATP PDH 0 0 2 2 0 0 0 0 1 0 0ATP SDHATP RBS
4 25 26 27 28 29 30
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 3 2 1 0 1 1 1
ATP PDH 0 0 0 0 3 2 1 0 1 1 1ATP SDHATP RBS
5 1 2 3 4 5 6
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 1 1 0 0 1 0 2 2 2 2 1
ATP PDH 1 1 0 0 1 0 2 2 2 2 1ATP SDHATP RBS
6 8 9 10 11 12 13
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 2 1 4 3 0 0 3 2 1 1 0
ATP PDH 2 1 4 3 0 0 3 2 1 1 0ATP SDHATP RBS
7 15 16 17 18 19 20
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 1 1 1 1 0
ATP PDH 0 0 0 0 0 0 1 1 1 1 0ATP SDHATP RBS
8 22 23 25 25 26 27
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 0 0 0 0 0
ATP PDH 0 0 0 0 0 0 0 0 0 0 0ATP SDHATP RBS
9 1 2 3 4 5 6
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 0 0 0 0 0
ATP PDH 0 0 0 0 0 0 0 0 0 0 0ATP SDHATP RBS
10 8 9 10 11 12 13
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 0 0 0 0 0
ATP PDH 0 0 0 0 0 0 0 0 0 0 0ATP SDHATP RBS
11 15 16 17 18 19 20
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 0 0 0 0 0
ATP PDH 0 0 0 0 0 0 0 0 0 0 0
ATP SDHATP RBS
12 22 23 24 25 26 27
Activities Monday Tuesday Wednesday Thursday Friday Saturday
Week P A P A P A P A P A PATP 2 0 0 0 0 0 0 0 0 0 0 0
ATP PDH 0 0 0 0 0 0 0 0 0 0 0ATP SDHATP RBS
41
10 11
Saturday Sunday Accum Total
A P A P A P A0 0 0 0 0 594 594
0 0 565 5650 0 29 290 0
17 18
Saturday Sunday Accum Total
A P A P A P A0 0 0 8 8 602 602
8 8 573 5730 0 29 290 0
24 25
Saturday Sunday Accum Total
A P A P A P A0 0 0 6 5 608 6070 0 0 6 5 579 578
0 0 29 290 0
31 1
Saturday Sunday Accum Total
A P A P A P A0 0 0 9 6 617 6130 0 0 9 6 588 584
0 0 29 290 0
7 8
Saturday Sunday Accum Total
A P A P A P A0 0 0 0 0 617 613
0 0 588 5840 0 29 290 0
14 15
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Saturday Sunday Accum Total
A P A P A P A0 0 0 6 3 623 6160 0 0 6 3 594 587
0 0 29 290 0
21 22
Saturday Sunday Accum Total
A P A P A P A0 0 0 8 7 631 6230 0 0 8 7 602 594
0 0 29 290 0
28 29
Saturday Sunday Accum Total
A P A P A P A0 0 0 4 4 635 6270 0 0 4 4 606 598
0 0 29 290 0
5 6
Saturday Sunday Accum Total
A P A P A P A0 0 0 3 3 638 6300 0 0 3 3 609 601
0 0 29 290 0
12 13
Saturday Sunday Accum Total
A P A P A P A0 0 0 0 0 638 6300 0 0 0 0 609 601
0 0 29 290 0
19 20
Saturday Sunday Accum Total
A P A P A P A0 0 0 10 10 648 6400 0 0 10 10 619 611
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
0 0 29 290 0
9 10
Saturday Sunday Accum Total
A P A P A P A0 0 0 4 4 652 6440 0 0 4 4 623 615
0 0 29 290 0
16 17
Saturday Sunday Accum Total
A P A P A P A0 0 0 4 4 656 6480 0 0 4 4 627 619
0 0 29 290 0
23 24
Saturday Sunday Accum Total
A P A P A P A0 0 0 3 2 659 6500 0 0 3 2 630 621
0 0 29 290 0
30 31
Saturday Sunday Accum Total
A P A P A P A1 0 0 6 4 665 6541 0 0 6 4 636 625
0 0 29 290 0
6 7
Saturday Sunday Accum Total
A P A P A P A1 0 0 7 6 672 6601 0 0 7 6 643 631
0 0 29 290 0
13 14
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Saturday Sunday Accum Total
A P A P A P A0 0 0 10 7 682 6670 0 0 10 7 653 638
0 0 29 290 0
20 21
Saturday Sunday Accum Total
A P A P A P A0 0 0 2 2 684 6690 0 0 2 2 655 640
0 0 29 290 0
27 28
Saturday Sunday Accum Total
A P A P A P A0 0 0 0 0 684 6690 0 0 0 0 655 640
0 0 29 290 0
6 7
Saturday Sunday Accum Total
A P A P A P A0 0 0 0 0 684 6690 0 0 0 0 655 640
0 0 29 290 0
13 14
Saturday Sunday Accum Total
A P A P A P A0 0 0 0 0 684 6690 0 0 0 0 655 640
0 0 29 290 0
20 21
Saturday Sunday Accum Total
A P A P A P A0 0 0 0 0 684 6690 0 0 0 0 655 640
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
Weekly Plan
Weekly Actual
0 0 29 290 0
27 28
Saturday Sunday Accum Total
A P A P A P A0 0 0 0 0 684 6690 0 0 0 0 655 640
0 0 29 290 0
Weekly Plan
Weekly Actual
EXPANSION50 28 22
ID Phase Provincia Fecha Expansion Fecha ATP Expansion
COW0834 EXP Panama 15-Mar-09 25-Mar-09 2-Apr-09COW0838 EXP Panama 15-Dec-09COW1026 EXP Panama 15-Mar-09 2-Apr-09COW1444 EXP Panama 17-Dec-09PA00004 EXP Panama 20-Mar-09 26-Mar-09 2-Apr-09PA00005 EXP Panama 7-Jan-10PA00008 EXP Panama 7-Jan-10PA00009 EXP Panama 6-Jan-09PA00022 EXP Panama 12-Mar-09 14-Mar-09 2-Apr-09PA00023 EXP Panama 9-Oct-09 18-Nov-09PA00082 EXP Colon 20-Nov-09 27-Nov-09 20-Jan-10PA00604 EXP Panama 20-Mar-09 31-Mar-09 2-Apr-09PA00605 EXP Panama 12-Mar-09 20-Mar-09 2-Apr-09PA00607 EXP Panama 26-Jul-09 16-Nov-09 20-Jan-10PA00608 EXP Panama 26-Jul-09 16-Nov-09 20-Jan-10PA00610 EXP Cuna Yala 4-Jan-10PA00672 EXP Panama 9-Sep-09 17-Nov-09PA00685 EXP Panama 5-Feb-10 10-Feb-10PA00839 EXP Panama 6-Jan-10 26-Jan-10PA00840 EXP Panama 15-Sep-09 26-Nov-09PA00841 EXP PanamaPA00843 EXP Panama 6-Jan-10 26-Jan-10PA00847 EXP Panama 17-Jul-09 24-Nov-09 20-Jan-10PA00852 EXP Panama 21-Jul-09 24-Nov-09 20-Jan-10PA00854 EXP Panama 26-Jul-09 13-Nov-09PA00863 EXP Panama 14-Mar-09 25-Mar-09 2-Apr-09PA00865 EXP Colon 14-Mar-09 27-Mar-09 2-Apr-09PA00874 EXP Colon 22-Dec-09PA00877 EXP Panama 12-Jan-10PA00886 EXP Panama 12-Jan-10PA00892 EXP Panama 7-Jan-10PA00893 EXP Panama 7-Jan-10PA00895 EXP Panama 12-Mar-09 14-Mar-09 2-Apr-09PA00896 EXP Panama 29-Sep-09 19-Nov-09PA00899 EXP Panama 12-Jan-10PA00902 EXP Panama 8-Jan-10PA00962 EXP Panama 12-Mar-09 14-Mar-09 2-Apr-09PA01020 EXP Panama 12-Jan-10PA01028 EXP Panama 17-Dec-09PA01029 EXP Panama 15-Aug-09 17-Nov-09PA01032 EXP Panama 14-Mar-09 25-Mar-09 2-Apr-09PA01036 EXP Panama 20-Mar-09 2-Apr-09PA01037 EXP Panama 16-Mar-09 26-Mar-09 2-Apr-09PA01058 EXP Panama 15-Mar-09 27-Mar-09 2-Apr-09
Fdoc Ericsson Expansion
PA01101 EXP Colon 14-Mar-09 20-Mar-09 2-Apr-09PA01184 EXP Panamá 6-Jan-10 27-Jan-10 16-JulPA01325 EXP Colon 6-Jan-10PA01327 EXP Panama 21-Dec-09PA01339 EXP Colon 15-Aug-09 3-dic-09 20-Jan-10PA01454 EXP Panamá 8-Jan-10PA01464 EXP Panamá 12-Jan-10
EXPANSION3 7 25 0
Notes
22-Jan-10
22-Jan-10
22-Jan-10
22-Jan-1010597 Sign off
8-Jul-10 Sign off/falta as built22-Jan-1022-Jan-10
10596 8-Jul-1010593 10425 8-Jul-10
Sign offPENDIENTES
8-Jul-1010753 8-Jul-10
Asbuilt8-Jul-10
10655 8-Jul-1010656 8-Jul-10
8-Jul-1022-Jan-1022-Jan-10
22-Jan-1011046
22-Jan-10
10599 Sign off22-Jan-1022-Jan-1022-Jan-1022-Jan-10
TT Ericsson Expansion
TT Digicel Expansion
Final acceptance Expansion
22-Jan-1016-Jul Sign off
10919 OK