You are on page 1of 2

Doc #: PIB-004_F-01_MOP

Document type Template


METHOD OF PROCEDURE (MOP) Version: 2

Issue Date 25th Oct 2018

MOP # Prepared By Approved By Date


MOP Information Furqan Akram Abdul Qayyum 25-09-2019

MOP Title Shifting of WAN Links from CTHE-MX960-3 to CTHE-MX960-1


Reason / Purpose Shifting of WAN Links from CTHE-MX960-3 to CTHE-MX960-1
of Deployment

POC Details
Name Designation Department Supervisor
Abdul Qayyum Manager MMBB Core Adnan Ali

Stakeholders Info

☐ Planning ☒ Operations ☐ Projects

☐ Others

Root Cause Analysis


Shifting of WAN Links from CTHE-MX960-3 to CTHE- Define & Shifting of WAN Links from CTHE-MX960-3 to CTHE-MX960-1
Identified Gap MX960-1 Measure Gap
Shifting of WAN Links from CTHE-MX960-3 to CTHE-MX960-1
Determine the
Solution

Solution Implementation
Resolution All stakeholders IBM and PTCL Ops team is on-board. Planned is discussed and all teams are aligned for successful completion of this activity.
Statement / High
level information
Impact (Detailed HIS degradation will be faced.
impact elaboration)

Risks (Issue / Services HIS degradation will be faced.


that may get
impacted)

Page 1 / 2
This document is confidential and is the Property of PTCL
It is strictly forbidden to hand it to external parties under any circumstances without prior written authorization of Management.
Doc #: PIB-004_F-01_MOP
Document type Template
METHOD OF PROCEDURE (MOP) Version: 2

Issue Date 25th Oct 2018

Activity Participants  Abdul Qayyum


 Abrar
 Asad
Activity Duration 4 Hrs Constraint (If any) NIL

Tasks Before Activity/Pre check/Prerequisite

# Action Duration Status


NIL

Procedure/Plan Activity
# Action Impact/Risk Duration Status
NIL
Shifting of WAN Links from CTHE-MX960-3 to CTHE-MX960-1 HIS degradation will be faced. 4h

Verification

Success Criteria Check Health of Box. Monitor traffic on all interfaces.


Roll Back Plan
Database Update
Vendor System <Please make sure that special system rights given to Vendor for deployment has been revoked once activity is completed and verified>
Access rights
Verified By Date
Services Verification
Asad ALi 27-09-2019

Page 2 / 2
This document is confidential and is the Property of PTCL
It is strictly forbidden to hand it to external parties under any circumstances without prior written authorization of Management.

You might also like