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Project Contract Number
Spare Warranty Document
Spare SOW (R&R, etc.)
Customer Customer Spare Spare Stock Distribution list document (I&C/Customer)
List of pending faulty cards in the Engineering phase (From customer side)
List of pending faulty cards in the Engineering phase (From Huawei side)
Remarks (Any Spare related existing issue)
Project HandOver List of Documents - Core Network
Sr.No Document Type List of Documents Copy State Network Design Document (Including Signaling &Traffic& Billing&Clock&LI Etc.) Soft IP Address Distribution Document(Signaling &Traffic& OM IP Address&Port &VLAN Etc.) Soft E1 Distribution Document(To BSC&To POI Etc.) Soft Data Configuration Rule Document(How to Implement Kinds of Service) Soft Network Protection Design(NE Level&Card Level,Pls See the Attachment) Soft Data Configuration Scripts ( UMG and MSC and Other NSS Equipments) Soft Important Parameters Table(Soft Parameter&Timer&Global Parameter Etc.) Soft Labelling Naming Rule Document Soft Remote Login Setup design(Remote Dial Up or VPN) Soft Main Sales Contract(Soft Copy) Soft Service Contract(O&M/Warranty/AMC Soft Copy:Including Service Level Agreements ) Soft Maintenance Responsibilty Matrix Both Customer and Huawei Soft Cards Repair & Return Process Soft Soft NE Distribution Table (See the Attachment) DDF/FDF Details (Port Detailed Information to NE) Soft Power Supply Details Soft Rack layout Soft Complete Network BoQ including Third Party Parts Soft Paking List (With Sr.No. of boards) including Third Party Parts Soft BoQ of Engineering Spares including Third Party Parts Soft Packing List of Engineering Spares including Third Party Parts Soft PAC Signed And Uploaded Soft EPMS Upload & Approval(Hard Ware Quality Report &Soft Ware Quality Report&PAC) Soft CEAS Upload & Approval(Including Third Party and Contract Information Uploaded) Soft Commercial License files(NSS&M2000&HLR Etc.) Soft AT Documents for NE's,NMS & Network(Including Pending List and Solution For Pending Issues)Soft Internal Messages Trace Related With ATP Test Cases Soft Stability Test report Soft External Alarm testing report ((If any) ) Soft OS software CDs & Database software CDs Soft Soft Application Software (BAM and LMT Software) Pls See the Rectification_for_NSS 2009 Q3(Pls Contact With TAC For the Documents) Soft
N ork etw Protecti on D esi
ATP Test Results
Softwares & CDs Precaution and Rectification
N ork etw Protecti on D gn. xl s esi
I ndi a C O f i ce N f I nf orm on- 网元分布模板. xl s ati
xls 文档密级： CEAS/EPMS Checking list fo FAQ 1: Why need to Check the CEAS & EPMS System ? A: Verify the Warranty Information Including the Warranty Startin Verify the NE Information Including the NE Version . and Contract N 2) Confirm the Warranty Period Has Been Filled 3) Confirm the Warranty Starting Condition Has Been Filled 04/29/2011 华为机密，未经许可不得扩散 第5页，共43页 . NE Card B FAQ 2: What is the Benefit For Us ? A: Provide Different Support According to the Contract. Provide Timely Support According to the NE information and B 1 Login CEAS System and Check the Project Information 1) Confirm the Engineering Numbers Have Been Uploaded Correc 2) Confirm the Contract Number Has Been Uploaded Correctly 3) Confirm the Warranty Period Has Been Filled 4) Confirm the Warranty Starting Condition Has Been Filled 2 Login EPMS System and Check the Warranty Information 1) Confirm the Mapping Between Engineering No.57017952.
57017952. the Cards Information Can Be Fo 4 Login CEAS System and Confirm NE Information(Including NE/Frame/Boards) 1) All the NE Information Should be Filled. Especially the Host Ver 04/29/2011 华为机密，未经许可不得扩散 第6页，共43页 .xls 文档密级： 3 Login EPMS System and Confirm the PAC Copy and Packing list Has Been Uploa 1) Field Require PAC&FAC Must be Filled 2) According to the PAC. The Starting Date of Warranty Can be Fo 3) According to the Packing List.
xls 文档密级： 2) Provide Different Frame Information 3) Provide Cards Information According to the Frame Number.Eith 04/29/2011 华为机密，未经许可不得扩散 第7页，共43页 .57017952.
57017952. rar ocu en S 04/29/2011 华为机密，未经许可不得扩散 第8页，共43页 . xl s Proj ect H and over D m ts_N S.xls 文档密级： 5 Check the Outsourcing HardWare Parts.All the Fields Should be Filled.the "SN" F 6 Attachment (the Project Hand Over Reference For NSS Parts) A ttach ent2 m B oard Layout.
Has Been Filled 04/29/2011 华为机密，未经许可不得扩散 第9页，共43页 .Increase the Service Revenue Of Huawei NE information and Basic Data For Safety Stock and OutSourcing HardWares Been Uploaded Correctly Remak: Uploaded Correctly Has Been Filled Pls Verify the Warranry Information According to the Frame Contract Kept By Secretary.xls 文档密级： MS Checking list for NSS g the Warranty Starting Condition . NE Card BOM Code & Third Party SN e Contract. and Get Contract Copy From ACM&SPM. Warranty Period & PAC Copy E Version .Improve the Customer's Satisfactory. and Contract No.57017952. Remak: Pls Verify the Warranry Information According ng No. and Get Contract Copy From ACM&SPM. is Correct to the Frame Contract Kept By Secretary.
57017952. Project Hand Over Should Not Be Allowed specially the Host Version and Software Patch Version.xls 文档密级： Remak: of Warranty Can be Found nformation Can Be Found If Field Information is Not Complete or the PAC Copy is Not Uploaded. It is Very Important For Maintenance Remak: Without Frame and Boards Informa CEAS System Should Not be Accep the Project Hand Over Should be R 04/29/2011 华为机密，未经许可不得扩散 第10页，共43页 .
Either Item Code Or Bar Code is Necessary Remak: Cards Information should be According to the Board Layout Information From Project Team.57017952.xls 文档密级： he Frame Number. 04/29/2011 华为机密，未经许可不得扩散 第11页，共43页 .
ts) 04/29/2011 华为机密，未经许可不得扩散 第12页，共43页 .the "SN" Field is Necessary For Maintenance.xls 文档密级： ld be Filled.57017952.
57017952.xls 文档密级： Of Huawei 04/29/2011 华为机密，未经许可不得扩散 第13页，共43页 .
the Should Not be Accepted. 04/29/2011 华为机密，未经许可不得扩散 第14页，共43页 .57017952. So nd Over Should be Rejected.xls 文档密级： Maintenance and Boards Information.
xls 文档密级： be According to ation From Project 04/29/2011 华为机密，未经许可不得扩散 第15页，共43页 .57017952.
xls 文档密级： 04/29/2011 华为机密，未经许可不得扩散 第16页，共43页 .57017952.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Network Handover Check List Fixed Network Description Documentation Network Diagram IP Plan of equipments and server Equipment Details Service Configurations Spare stock if any (I&C/Customer) Copy of HIR/EIR Copy of PAC/FAC Copy of signed AT documents CEAS (Customer Equipment Arcive System) Main Contract +Service contract details Packing list BOQ Site address and contact details NMS details including License file Username and Password for NMS and routers Customer spares test report Software/ hardware quality check reports Optimized Network Documents(LLD/HLD) Third Party Details if any Service Design Explanation HQ Handover Documents NOTE: Pls provide all documents .S.No.
No Document Type List of Documents Network Design Bayface Design Protection Network Design DCN Design Clock Design Remote Login setup design Main contract Responsibilty Matrix Scope of work Service level agreements Repair & Return process NE ID's. of boards) Sitewise Open Box Inspection Report signed by Customer Hardware & Software version report for all boards BoQ of Engineering Spares Packing List of Engineering Spares List of Engineering spares handed over to CSSD including version information. EoW.List of Documents (Optical) Sr.NMS & network OSNR Printout Stability Test report External Alarm(If any) testing report Remote login test details Spares test report HW quality check Sheets SW quality Check Sheets(By Optix Inspector/NMS) Copy Soft Soft Soft Soft Soft Soft Hard Hard Hard Hard Hard Soft Soft Soft Soft Soft Soft Hard Soft Soft Soft Soft Soft Soft Soft Soft Hard Soft Soft Soft Soft Soft Hard Soft Soft Hard Hard Hard Hard Hard Hard Soft Soft 1 Design 2 Contract 3 Engineering 4 Material Handling 5 Implementation 6 Test Results 7 Quality .IP's Signal Flow Diagram Site and Rack layout Traffic Details Complete Network BoQ including spares Paking List (With Sr.No. Power Supply Details DDF/FDF Details Labelling Details Fiber/Link Loss report Hardware Installation Report signed by customer Optical Power values MVOA Values Fixed Attenuators Report Comprison Table between Design & Field values NMS License files Equipment Installation Report CEAS Opload & Approval PAC AT Documents for NE's.
No.Network Handover Check List Sr. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Softwares CDs & documentation 20 21 22 23 Software Versions & Existing Risks 24 25 27 Spares 28 Category Project Overview Cable Connections System Configuration .
license certificate & SW serial number handover acceptance document Database software CDs & license certificate & SW serial number handover acceptance document Product Documentation (Soft & Hard copy) handover acceptance document Whether the software versions are the updated as per HQ suggestion Redundancy should be in working condition for all applicable cards NE should have permanent license Is there any risk exists due to network design (eg:No redundancy etc) All NE's boards list with BOM codes & quantity in attached format List & quantity of spare cards provided along with engineering contract Status (OK/NOK) MainexGather tool output .Network Handover Check List Check Item Name Huawei's Engineering contract number with NE count (as per EPMS) Project BOQs for different configurations used in network Network Diagram (MSC/MGW/SGSN/GGSN/PDSN interconnection) System configuration Board Position Diagram of BSC Clock Connection & distribution Inter Subrack connectivity Details(Main subrack to slave subrack) Intra Subrack connectivity details Pending technical issues list CEAS loaded with correct information PDF Connection Diagram A Interface port Allocation Table Inter BSC link details Packet data services link details (PDSN/SGSN Link configuration) Abis Interface link Allocation Table IP address Allocation (OM/Signalling link) System health check report should not have any pending critical alarms M2000 should have schedule task added for BSC CFG backup (GSM only) OS software CDs.
BOM code list Tem plate .
SN 1 2 3 4 5 6 7 8 Check point Network Topology PM data availability in client PM data availability in TTI NMS FM data availability Main topology Mediation software 9 M2000 health check tool Results 10 11 License Check .
Database SW & its licenses handover details.Description Network Topology details IP inter connection details along with details IP network diagram M2000 OS. (Along with customer acceptance certificate's scanned copy) M2000 documentation CD & hardcopies handover details (along with customer acceptance certificate's scanned copy) All customer required MUIDs should be available in M2000 client for all the connected NE All customer required MUID should be available in NMS (any 3rd party NMS) for all the connected NE All the fault alarm should be available for all the NE connected with M2000 All the NEs are connected succesfully without showing any disconnection sign in M2000 client's main topology Mediation software versions are exactly matched versions with NEs connected with M2000 Health check tool's report should not have any major faults Status NE should have permanent License loaded .
SUN V890 ) .g. RCOM CDMA Bhopal M2000 ) Equipment Serial Number ( e.Name of the server ( e. 0652AM0977 ) Including disk array Equipment Model Number (e.g.g.
g 602-3225-02) Hardware Configuration (Number of CPUs.Server description (e.RAM.Disk size etc) Server Installation Address (Location of the server) Contact detail of the owner of the server .
8 Redundancy BSC . Wireless .Agreed vs Actual for Core .Few suggestions for MS Pls include if applicab S.MGW and 9 Back up and 10 Design Document Design Document for Core . VAS Prior Information to TAC for tentative launch dates alongwith Network Size FM will provide the AT Status Admin password has to be given to Back office AT signoff sheet MAINEX health check Sync Diagram for the BSC and BTS Detail Network Digram of the BSC and BTS connectivity Login Details and Admin password Spares availability and inventory details A/Ater signaling link are distributed in different Ater CPI as per Redundant Media and redundant cards Unconnected OFC/Electrical E1s on the redundant interfcace are not looped License should be commercial . Wireless . Datacom 11 Software Version 12 IP Details 14 3rd Party Node Details 15 TAC Information 16 AT Status 17 Admin Password 18 Other 19 20 21 22 23 24 25 26 Software Version Check .MGW. Datacom Redundancy checks between MSS-MGW-BSC .N Activity Details 1 Visibility of all NE s Node List to be sent to FO and FO will confirm in NOC back whether all Nodes Visible or Not 2 List of active No Alarm Pending in these Nodes 3 Login of Nodes Login of All Nodes through LMT through LMT 4 Performance Verfication of all Performance Reports 5 Integration of EMS with OSS / BOCO etc Individual User creation in both M2000 and all 6 Access Policy Core / Wireless Nodes 7 Network Diagram Network Diagram for Core. Wireless .SGSN for Gb Checks Critical Board Switch Over ( MSS. Datacom Node IP Details 3rd Party Node details alongwith contact person e.g IN .BSC) Check Back Up and Restoration for MSS.
Pls include if applicable Status ( OK / Verification to Remarks NOT OK)-to be be Done By filled by Project Pending Pending Pending Pending Pending Pending OK Pending Pending Pending Not OK Not OK OK N/A N/A Pending OK OK N/A Pending Pending OK Pending OK Pending FO FO BO OPS OPS BO BO BO BO BO BO BO BO BO BO FM BO Site folder required If required If required .
Be noted Column .Project Name Project Circle Contract Number Product Line Equipment Serial Equipment number Model Description/C ofiguration Include Sonu Kumar while sending this Third party equipment details after filling all the required information.
sonu.Equipment type Vendor Role Address Current Criticality Status( Used or Not Used) Equipment Warranty Start Date rmation.com . Be noted Column Highlighted in yellow are mandatory.kumar@huawei.
Equipment Warranty End Date Warranty Documents On site contact information .
N.Project Information Site Base Information S. CircleHuawei Site ID Project Site ID Site Name Site Address . Project Name Project Contract No.
in M te .se Information Site Type (GBT/R TT/RTP) Tower RFI Date On-Air Date SITES PAC DATE TSP Vender/ Supplier Name Warranty Tower _Start_Da Ht.
Tower Warranty _End_Dat e Shelter Attach Shelter Warranty_En Warranty_St warranty Make/SerShelter Size(L*B*H) d_Date art_Date document ial no. .
Engine Make/ Model No/ Serial No.G. Alt.Make/ Warranty Model/Se Warranty _End_Dat rial _Start_Da e No/Capac te ity Attach warranty document DG set supplier Name DG set Serial No .D.
e te document .Site Equipments Database Collection AC Attach warranty document AC Make/ Capacity Warranty Warranty Attach AC controller AC Serial _End_Dat _Start_Da warranty make No.
Serial no.F.tion Power Plant P.F _Start_Da warranty Model no.Plant P.Plant Make / Capacity R.Plant Moudul _End_Dat of R. Warranty Number Warranty Attach P. Capacit e Moudul te document y .
of Warranty Attach B. e pacity Installed te document PIU Make/ Capacity .Bank _Start_Da warranty Serial no. Serial no.Bank No.Bank1 B.Bank 2 _End_Dat Make/Ca B.Battery Bank Warranty B.
PIU ACDB Warranty Warranty PIU _End_Dat _Start_Da Serial no. e te Attach warranty document Make/ Capacity Serial No Warranty_ Start_Date .
ACDB LT Panel On site Contact Warranty_ End_Date Attach warranty document Make/ Warranty Warranty Serial _End_Dat _Start_Da No/ e te Capacity Attach warranty document On site contact information .
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