H3I CR MOP Format V1.

H3I SPECIFIC MOP

HW_BSS3G_FACH_CS Region_Enhanced SlotFormat D10 FACH Expansion_20150204

PREPARED BY:

Rizal Z. Ismail

DATE:

04 February
2015

REVIEWED BY:
APPROVED BY:

Adi WIbowo

DATE:
DATE:

This document is exclusively property of HUAWEI Technologies. Co., Ltd. and shall
not be used copied or communicated to the third party without its prior authorization.

H3I CR MOP Format V1.6

Contents
1

Description of Change
1.1
Description of Site
1.2
Purpose
1.3
Description of Change and Change Influence
Preparations for Change
2.1
Change Period
2.2
Composition of Change Team and Responsibility of Team Members
2.2.1 Change Team of Customer
2.2.2 Huawei On-site Change Team
2.2.3 Huawei Support & Guarantee Team
2.3 Check of Equipment Running
2.4
Change Risks and Countermeasures
2.5
Check Before Change
Operation Steps for Change
3.1
Change Steps
3.1.1 Overall Description
3.1.2 Operation Steps for Change
3.2
Test and Verification
3.3
Solution for Change back In the Case of Failure
3.3.1 Definition of Change Failure
3.3.2 Overall Description of Changeback
3.3.3 Information Collection Before Changeback
3.3.4 Changeback Steps
3.3.5 Equipment Status Check
3.3.6 Tests After Changeback
3.3.7 Changeback Risk Analysis
3.4
Change of Spare Parts and Emergency Workstation
Work After Change
4.1
Observation
4.2
Provision of Materials
4.3
Provision of Software
4.4 Training
4.5
Matters Needing Attention

Page 2 of 9

H3I CR MOP Format V1.6

1 Description of Change
1.1

Description of Site

PICT 1. Topology RNC NC CS Region

1.2

Purpose
Enhanced SlotFormat D10 FACH Expansion

1.3

Description of Change and Change Influence

Page 3 of 9

H3I CR MOP Format V1.6

2 Preparations for Change

2.1

Change Period

The change period is from 2015/02/10 (Each batch change operation will follow below
steps)
1. Make CR to MS Huawei and get approval from HCPT.
2. Script Execute by OSS team after CR being approved 00:00-01:00, 10 feb 2015
(script attached).
3. Ensure no cells down after activity using command DSP Ucellchk.
4. In above step, if problem, execute the roll back plan

2.2

Composition of Change Team and Responsibility of Team Members

2.1 Change Team of Metrotel Company

Position

Name

Site

Company

Phone

Responsibility

Supervisor

name

PIC

Rizal

Z.

Supervisor
Phone

Metrotel

089689026583

Performance

Ismail

Adi

089621674311

WIbowo

2.2 Huawei On-site Change Team

Position

Name

Site

Company

Phone

Responsibility

Supervisor

name

Joel
Julian

Supervisor
Phone

Huawei

089603003760

Performance

Adi

089621674311

WIbowo

Siadari

Page 4 of 9

H3I CR MOP Format V1.6

Engineer

On site

MS

NOC/configration

Supervisor

Adi

Vendor

Wibowo

Huawei

089621674311

Performance

2.3 Huawei Support & Guarantee Team

Name

Responsibility

Telephone No.

Gunawan Hendro

Supporting overall coordination as the technical

089639437829

expert

2.3

Check of Equipment Running

1. Check main performance before & after activity.

2.4 Change Risks and Countermeasures

No.

Risk Description

Possibility

Impact

(High/Middl

(High/Mi

e/Low)

ddle/Lo

Countermeasure

w)
1

NEs Checklist &

low

low

DSP UCELLCHK

Network Problems
Avoid Issue &
Precautions
Checking
2

Impact on NEs

low

low

if problem, execute the roll back plan

Risk in change

low

low

if problem, execute the roll back plan

duration

Page 5 of 9

H3I CR MOP Format V1.6

2.5

Check Before Change

No.

Preparations Before Change

Owner

Completion Date

Solution for change back in the case

Ima Erma

Before execution

of failure

3 Operation Steps for Change

3.1
3.1.1

Change Steps

Overall Description

HW_BSS3G_FACH_C
S Region_Enhanced SlotFormat D10 FACH Expansion_20150204.xlsx

3.1.2

Operation Steps for Change

No.

Change Step

Operation

Implementation

Time

Person
1

NodeB Check

NEs Checklist & Network

NPM Team

Problems Avoid Issue &

Before
execution

Precautions
Checking(DSP UCELLCHK)
2

Service

Make CR to MS Huawei and

verification

get approval from H3I

CR Status

Check CR Status

H3I/MS Huawei

04 February 04
February 2015

OSS 3G

After CR
submitted

Script Execution

Execution after CR being

approved

OSS 3G

09:00 19:00,
04 February 04
February 2015

Page 6 of 9

H3I CR MOP Format V1.6

NodeB Down

command DSP Ucellchk

OSS 3G

After execution

Attach log result

OSS 3G

After execution

Check
7

Closing CR

3.2

Test and Verification

Describe in details how the test is conducted, specify the owner of each test item

and test items, record detailed test processes .

1. Monitoring KPI
No.

Operation Item

Operation Method

Owner

Time

Check

Main KPI

NPM

After and Before execution

Performance

3.3

Solution for Change back In the Case of Failure

3.3.1

Definition of Change Failure

A change failure shall be recognized if the following major problems cannot be resolved
before 4:00 a.m. (within the stipulated period of time) and back-off operations shall be
finished.
(1) Have additional alarm after
(2) Hardware failures
(3) Frequent breakdown
(4) Main KPI degrade very badly

3.3.2 Overall Description of Changeback

3.3.3 Information Collection Before Changeback

Backup alarm and collect parameter from dump

Page 7 of 9

H3I CR MOP Format V1.6

3.3.4

Changeback Steps
execute the roll back plan

3.3.5

Equipment Status Check

N/A

3.3.6 Tests after Change back

DSP UCELLCHK
3.3.7 Changeback Risk Analysis
N/A
3.4

Change of Spare Parts and Emergency Workstation

N/A

4 Work After Change

4.1
No.
1

Observation
Main Task

Responsibility

Time

KPI monitoring after execution

NPM Team

1 days after
execution

Problem related after execution

NPM

1 days after
execution

4.2

Provision of Materials
N/A

Page 8 of 9

H3I CR MOP Format V1.6

4.3

Provision of Software
N/A

4.4

Training
N/A

4.5

Matters Needing Attention

N/A

Page 9 of 9