METHOD OPERATING PROCEDURE

PREVENTIVE MAINTENANCE CISCO PLATFORM ONE

NETWORK PROJECT
MS1NW – PREVENTIVE MAINTENANCE
Version 1.0
March 2022

PT SISINDOKOM LINTASBUANA
Graha Astel
Jalan Pintu Air Raya No. 2A Lt. 3A
Jakarta Pusat 10710
INDONESIA
http://www.sisindokom.com

Tel: +6221 31900717

Fax: +6221 319007

MS1NW –Preventive Maintenance ASR 9k

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Contents
1. PREFACE ......................................................................................................................... 3
2. DEVICE LIST ..................................................................................................................... 4
3. EXECUTIVE SUMMARY .................................................................................................... 4
4. TOPOLOGY...................................................................................................................... 6
5. PREVENTIVE MAINTENANCE ............................................................................................ 6
5.1 PRE-ACTIVITY TASK .................................................................................................. 6
5.2 SYSTEM CHECK......................................................................................................... 7
5.3 RSP REDUDANCY CHECK ..........................................................................................10
5.4 POWER REDUDANCY CHECK ....................................................................................10
5.5 LINK REDUDANCY CHECK.........................................................................................10
5.6 POST ACTIVITY CHECK .............................................................................................11
6. TIME PLAN ACTIVITY ......................................................................................................12
7. FALLBACK PROCEDURE ...................................................................................................12
8. REPORTING ....................................................................................................................12

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1. PREFACE

To ensure the operating device installed and managed by Telkom One Network Project
running well and to prevent major problem happen in the future, therefore Sisindokom and
PT. Telkom decides that there will be Preventive Maintenance.To fulfill Sisindokom's duty of
contract, which is 2 (two) times Preventive Maintenance on 1 (one) contractual year.

1.1. Audience

The document can be used by Telkom and/or Telkomsel engineering teams who will be
responsible for the operating system deployment.

1.2. Comment

Loopback Status
No. Area PoP Hostname Address Node Current SW Platform
R2.JT2.RR-TSEL.1 119.98.9.153 In Service IOS-XE 16.12.05 ASR1002-X
1 STO Telkom R2.JT2.ASBR-TSEL.1 119.98.9.136 In Service IOS-XR 6.7.3 ASR-9010-DC-V2
Jatinegara
R2.BRN.ASBR-TSEL.1 119.98.9.133 In Service IOS-XR 6.7.3 ASR-9010-DC-V2
R2.CKA.RR-TSEL.2 118.98.9.167 In Service IOS-XE 16.12.05 ASR1002-X
2 STO Telkom R2.CKA.ASBR-TSEL.1 119.98.9.135 In Service IOS-XR 6.7.3 ASR-9006-DC-V2
Cikupa
R2.TBS.ASBR-TSEL.1 119.98.9.134 In Service IOS-XR 6.7.3 ASR-9010-DC-V2
3 TTC Buaran R2.BRN.RR-TSEL.1 119.98.9.137 In Service IOS-XE 16.12.05 ASR1002-X
4 TTC TB R2.TBS.RR-TSEL.2 118.98.9.166 In Service IOS-XE 16.12.05 ASR1002-X
Simatupang
TTC R3.STA.PE-TSEL.1 119.98.9.138 In Service IOS-XR 6.7.3 ASR-9010-DC-V2
5 Soekarno
Hatta R3.STA.PE-TSEL.2 119.98.9.139 In Service IOS-XR 6.7.3 ASR-9010-DC-V2
R3.DG1.PE-TSEL.1 118.98.9.164 In Service IOS-XR 6.7.3 ASR-9010-DC-V2
6 TTC Dago
R3.DG1.PE-TSEL.2 118.98.9.165 In Service IOS-XR 6.7.3 ASR-9010-DC-V2

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If any information contained in this document is believed to be inaccurate, not up-to-date,
or missing prudent details, it is critical to contact the author with the updated and accurated
information to make this operation succeed.

2. DEVICE LIST

Below is the table consist of all of device which in the Sisindokom SOW, with site
information details and other critical information, such as Software Version, Loopback
Address, and Device Platform

3. EXECUTIVE SUMMARY

ACTIVITY SUMMARY
Activity Name Preventive Maintenance One Network Node
Objective Activity To maintenance One Network node to analyze and
measure possible problem outcome later.
Category Of Work High
Service Impact No
Prerequisite Onsite

IMPACT ANALYSIS
Node Bandwidth Analysis Power Analysis Impact
R2.JT2.ASBR-TSEL.1 Since this node will be Power redundancy failover No impact service
performed with link test will not be performed.
redundancy check, check
the link utilization first
with cacti, if the average
link utilization is below
40%, therefore it's safe to
continue with the test.
R2.CKA.ASBR-TSEL.1 Since this node will be Power redundancy failover No impact service
performed with link test will not be performed
redundancy check, check
the link utilization first
with cacti, if the average
link utilization is below
40%, therefore it's safe to
continue with the test.
R2.BRN.ASBR-TSEL.1 Since this node will be Power redundancy failover No impact service
performed with link test will not be performed
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 redundancy check, check
the link utilization first
with cacti, if the average
link utilization is below
40%, therefore it's safe to
continue with the test.
R2.TBS.ASBR-TSEL.1 Since this node will be Power redundancy failover No impact service
performed with link test will not be performed
redundancy check, check
the link utilization first
with cacti, if the average
link utilization is below
40%, therefore it's safe to
continue with the test.
R2.JT2.RR-TSEL.1 - - No impact service
R2.CKA.RR-TSEL.1 - - No impact service
R2.TBS.RR-TSEL.1 - - No impact service
R2.BRN.RR-TSEL.1 - - No impact service
R3.DG1.PE-TSEL.1 Since this node will be Power redundancy failover No impact service
performed with link test will not be performed
redundancy check, check
the link utilization first
with cacti, if the average
link utilization is below
40%, therefore it's safe to
continue with the test
R3.DG1.PE-TSEL.2 Since this node will be Power redundancy failover No impact service
performed with link test will not be performed
redundancy check, check
the link utilization first
with cacti, if the average
link utilization is below
40%, therefore it's safe to
continue with the test
R3.STA.PE-TSEL.1 Since this node will be Power redundancy failover No impact service
performed with link test will not be performed
redundancy check, check
the link utilization first
with cacti, if the average
link utilization is below
40%, therefore it's safe to
continue with the test
R3.STA.PE-TSEL.2 Since this node will be Power redundancy failover No impact service
performed with link test will not be performed
redundancy check, check
the link utilization first
with cacti, if the average
link utilization is below
40%, therefore it's safe to
continue with the test

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4. TOPOLOGY

Below is the global topology One Network of Jawa Barat & Jabo Area :

5. PREVENTIVE MAINTENANCE

5.1 PRE-ACTIVITY TASK

NO ACTION & STEP STATUS EXPECTED OUTPUT

1. Login to the router via console connection, log
the screen and do this following command : All the output are
ter len 0 Check logged and can be
Show clock used for future use and
Show run comparation to after
show version PM.
show redundancy
show install active summary
show log
admin show inventory
show platform
show process cpu
show process memory
show memory summary

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 show cdp neighbor
show ospf neighbor
show mpls ldp neighbor
show bgp ipv4 unicast summary
show bgp vpnv4 unicast summary
show bgp ipv4 labeled-unicast summary

2. Commit configuration :
Write memory (IOS/IOS XE) / commit (IOS XR)

Check

5.2 PHYSICAL CHECK

NO ACTION & STEP STATUS EXPECTED OUTPUT

1.
Clean Air Filter, Chassis using cleaner. Check

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 5.3 SYSTEM CHECK

EXPECTED
NO ACTION & STEP COMMAND STATUS
OUTPUT

1. Login To The Device Note. Make sure you Check

with console make this console session
connection captured.

2. Checking System show clock Check

Information show version
show redundancy
show install active summary
show ntp status

3. Check Storage and IOS Dir harddisk: Check

File

4. Check Interface, show run Check Ensure the LED

admin show inventory lights indicate the
Module and routing
show environment appropriate status.
configuration show platform
show interface

show ip interface brief

show int desc | i up
sh controllers <interface
up> phy | i dBm
show ip route
show cdp neighbor
show ospf neighbor
show mpls ldp neighbor
show bgp ipv4 unicast
summary
show bgp vpnv4 unicast
summary
show bgp ipv4 labeled-
unicast summary

5. Check System Health show proc cpu Check Ensure the CPU and
show proc mem Memory Process is
of the Device show memory summary Below 70%, Report to
show logging the PIC if the process
show environment is Above 70%

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 CPU HEALTH INDEX

Variable Excellent Good Fair Poor

CPU Utilization 0 up to 39% 40 up to 69% 70 up to 89% 90 and Over

Monitor and Need to

Action No Action No Action Plan to follow follow up
up Soon

MEMORY HEALTH INDEX

Variable Excellent Good Fair Poor

MEMORY Utilization 0 up to 40% 40 up to 69% 70 up to 89% 90 and Over

Monitor and Need to

Action No Action No Action Plan to follow follow up
up Soon

6. Save Running Config Commit Check

Notes :

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 5.4 RSP REDUDANCY CHECK

NO ACTION & STEP COMMAND STATUS EXPECTED OUTPUT

1. Check The RSP Do command : show If the show redundancy
Redudancy Status redundancy to check Check didn't indicates OK status,
the redundancy status don't continue until the
show redundancy
indicates OK.

5.5 POWER REDUDANCY CHECK

NO ACTION & STEP STATUS EXPECTED OUTPUT

verify and check that all the power status and capacity.
The command result
You can also verify power-supply module by command :
1. Check indicated all Power
- admin show environment power-supply
Modules state is “OK”
- show platform

5.6 LINK REDUDANCY CHECK

This test is only used for HR's router. Don't do this test on any other router.

NO ACTION & STEP STATUS EXPECTED OUTPUT

Printscreen of both link
Capture cacti which shows link utility between should be saved and
1. Check
ASBR,HR,Terra, Core. indicated that both link is
on physically.
Check whether interface on both link is on by issuing this
Both link should be
command :
2.
- show ip interface brief
Check indicated ON from
command output
Check whether OSPF is on for both link (ASBR/HR to
Terra/Core, and ASBR/HR to other ASBR/HR), and LDP is Both link should be
3. on by issuing this command : Check indicated active from
- show ospf neighbor command output
- show mpls interfaces
Passive OSPF link between ASBR/HR to Terra/Core. Link should be indicated
4. Quickly check the interface : Check off. And the ping should
- show ospf interface brief be successful.
From cacti, link from HR
to Terra should be no
See cacti and capture the cacti result on both link. (Link
5.
from ASBR/HR to Terra/Core, and HR to HR)
Check traffic. And link from HR
to other HR should be
occupied by traffic.

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 The result should be the
Plugged the patch cord back to the port. Capture the cacti
6.
result on both link.
Check same/almost same from
step 1 capture.

5.7 POST ACTIVITY CHECK

NO ACTION & STEP STATUS EXPECTED OUTPUT

1. Login to the router via console connection, log
the screen and do this following command : All the output are
ter len 0 Check logged and can be
Show clock used for future use and
Show run comparation to after
show version PM.
show redundancy
show install active summary
show log
admin show inventory
show platform
show process cpu
show process memory
show memory summary
show cdp neighbor
show ospf neighbor
show mpls ldp neighbor
show bgp ipv4 unicast summary
show bgp vpnv4 unicast summary
show bgp ipv4 labeled-unicast summary

2. Commit configuration :
Write memory (IOS/IOS XE) / commit (IOS XR)

Check

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6. TIME PLAN ACTIVITY

Window Time
No. Activity Remarks
Duration Start End
No Service
1. pre-activity task 20 min Impact / No
Downtime
No Service
2. physical check 30 min Impact / No
Downtime
No Service
3. system check 20 min Impact / No
Downtime
No Service
system power supply and
4. 30 min Impact / No
grounding system
Downtime
5. RSP Redundancy check 30 min Downtime
No Service
6. Power redundancy check 20 min Impact / No
Downtime
Downtime
7. Link redundancy check 20 min
No Service
6. post-activity task 20 min Impact / No
Downtime

7. FALLBACK PROCEDURE

No fallback procedure

8. REPORTING

Field engineer must report all anomaly findings to Technical Leader and Project Manager.
Those findings will be informed to the end user to be follow up by Sisindokom team which
permission from the Client user.

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