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Published by Makhful Adhim

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Published by: Makhful Adhim on Jul 01, 2013
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CHECK LIST PROJECT ACTIVITY

Activity Name PIC NPO NSN PIC OSS NSN PIC INDOSAT NIW : : : : : Lac Split RNC Kayun3 JANGKUNG GNIC

Attached

PES CREATION
PES Creation Date PES Verification Date No Item 1 WBTS 2 ADJS ( DEL/ADD) ADJI ( DEL/ADD) ADJG (DEL/ADD 2G) ADJW/ADJG UPDATE 3G 3 MSC Inner Cell Outer Cell Outer/ External LAC 4 BILLING Creation (List) Creation Confirm : 2-Aug-12 : dd-mmm-yy OK/NOK PIC JANGKUNG PES File:

JANGKUNG JANGKUNG LUTFI LUTFI LUTFI

POST ACTIVITY - PERFORMANCE
No Item Time Frame OK/NOK Remark PIC RESULT

1 BSS Database Consistency Check against PES sent 1. WBTS Status (with new LAC if applicable) 2. ADJx 2 NSS Database Consistency Check Inner Cell, Outer Cell & External LAC Creation 3 Site Status and Performance Audit 1. WBTS Status 2. WBTS Alarm 3. WBTS Traffic 4. WBTS/RNC Performance Check 5. Update Performance (OSS Statistic) at 8 am
After SWAP Cutover performed 2 hours After SWAP Cutover performed After SWAP Cutover performed After SWAP Cutover performed 3 Hours after Cutover performed (assume all activities finished at 5 am) 9 Hours after Cutover performed (assume all activities finished at 5 am) 1 Day after Swap Cutover performed 7 Days after Swap Cutover performed After SWAP Cutover performed Check BTS Manager ZAHP,ZAHO Check CS Traffic and PS Traffic Run RSRAN 000, RSRAN 084, RSRAN 073 and RSRAN 079 Submit and summarize report JANGKUNG JANGKUNG JANGKUNG JANGKUNG OK/NOK/PASS/ NOT PASS OK/NOK/PASS/ NOT PASS OK/NOK/PASS/ NOT PASS OK/NOK/PASS/ NOT PASS OK/NOK/PASS/ NOT PASS After BSS Dbase creation If there are discrepencies, revise the dbase ASAP JANGKUNG OK/NOK/PASS/ NOT PASS After BSS Dbase creation After BSS Dbase creation If there are discrepencies, revise the dbase ASAP If there are discrepencies, revise the dbase ASAP JANGKUNG JANGKUNG OK/NOK/PASS/ NOT PASS OK/NOK/PASS/ NOT PASS

JANGKUNG

6. Update Performance (OSS Statistic) at 2 pm

1. Submit and summarize report (ISAT NOM Request) JANGKUNG 1. Submit and summarize report 2. Quality Statement to be sent to ISAT JANGKUNG Quality HQ, cc: NOM) Submit and summarize report JANGKUNG

OK/NOK/PASS/ NOT PASS OK/NOK/PASS/ NOT PASS OK/NOK/PASS/ NOT PASS OK/NOK/PASS/ NOT PASS

7. Update Performance (OSS Statistic) 3 day 8. Update Performance D+7 days 4 Verification & Functionality DT

Submit and summarize report. Use Matrix & Mentari SIM Card to perform MAKHFUL Drive Test

NSN NPO

NSN OSS (Netact)

NSN OSS (RC)

INDOSAT

DHANI WIJAYA

GNIC

Name

Name

2G 2G .FUNCTIONALITY TEST BEFORE RNC NAME: RNC KAYUN3 TEST CALL SUMMARY (22 ITEM TEST CALL) #Fail #Not Test yet #Success 1st carrier NO F=10713 3G_TERMINAL RAB SERVICE TYPE 3G .PSTN OTHER OPERATOR .OTHER OPERATOR PDP CONTEXT ACTIVATION 3G .OTHER OPERATOR 3G .2G (BORDER CLUSTER) 2G .2G PDP CONTEXT ACTIVATION DOWNLOAD UPLOAD 1 ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok 1 VOICE 2 3 4 5 6 7 8 9 10 11 12 13 14 VIDEO SMS DATA (HTTP) LOCATION UPDATE ROUTING AREA UPDATE CELL RESELECTION HO INTRA SYSTEM CS HO INTRA SYSTEM PS HO INTER SYSTEM CS HO INTER SYSTEM PS HSDPA HSDPA HSDPA .3G 3G .3G 3G .3G 3G .3G 3G .2G 2G .3G 3G .3G 3G .2G (BORDER CLUSTER) 2G .3G 3G .3G 3G .2G 3G .3G 3G .2G (BORDER CLUSTER) 2G .3G 3G .3G 3G .

Matrix .IM3 .NOTE: MARY (22 ITEM TEST CALL) #Not Test yet Total USIM requirement: .Mentari 3G_TERMINAL 2 3 ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok .

3G 3G .3G 3G .2G 2G .2G 2G .2G (BORDER CLUSTER) 2G .2G (BORDER CLUSTER) 2G .PSTN OTHER OPERATOR .2G PDP CONTEXT ACTIVATION DOWNLOAD UPLOAD 1 ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok 3G_TERMINAL 2 ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok 3 RAB SERVICE 1 VOICE 2 3 4 5 6 7 8 9 10 11 12 13 14 VIDEO SMS DATA (HTTP) LOCATION UPDATE ROUTING AREA UPDATE CELL RESELECTION HO INTRA SYSTEM CS HO INTRA SYSTEM PS HO INTER SYSTEM CS HO INTER SYSTEM PS HSDPA HSDPA HSDPA .2G 3G .OTHER OPERATOR 3G .3G 3G .3G 3G .3G 3G .3G 3G .3G 3G .3G 3G .3G 3G .FUNCTIONALITY TEST AFTER RNC NAME: RNC KAYUN3 TEST CALL SUMMARY (22 ITEM TEST CALL) #Fail #Not Test yet #Success Total 1st carrier NO F=10713 TYPE 3G .2G (BORDER CLUSTER) 2G .3G 3G .3G 3G .OTHER OPERATOR PDP CONTEXT ACTIVATION 3G .

Matrix .IM3 .Mentari .NOTE: Total USIM requirement: .

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