Pre/Post BSC/BTS Relocation/Re-homing Checklist (ZTE-3G)

Activity in Maintenance Window

Document Number: (ZTE-3G-01092012-1)

Prepared By

Reviewed By

Authorized By

Akhand S

Manish Gurnani Santosh Jagtap

Hiren Joshi

Release On :- 01-Sept-2012 Validity: Till Further Notification

Pre BTS Relocation/Re-homing Checklist (ZTE WCDMA)

Circle: ________________ PE No.: Engineer Name UPI Code Sr. No ZTE WCDMA BTS Confirm the license availability of Carriers/CE in target RNC during the planning of activity. Check status of all existing services before carrying out the activity Batch Export Configuration XML from OMMB RNC backup of NodeB Ground resource ,Planned and Neighbour cell information templates Check existing alarms of planned NodeBs Backup of alarm logs from both OMMB and OMM Configure environmental alarm first if its not getting reflected Check for uniqueness of LAC & CI in target RNC Check configuration of new NodeB id & CI (If CI is not unique) Check Updated Neighbor list and Handover KPI Check new IP and VLAN allotted to the site and for end to end Transmission Ensure that snap-shot of SDRs racks from fault management is taken Ensure that performance, CN & TTI is informed Yes No NA Site: __________________ Date: _________________ OSP Staff MSC: ______________ Time: From______To_____ Transport Staff

1 2 3 4 5 6 7 8 9 10 11 12 13

Remarks:______________________________________________________________________________________ ______________________________________________________________________________________________

Signoff Name Signature Date

Cluster Head

BSS Head

Circle Head

Post BTS Relocation/Re-homing Checklist (ZTE WCDMA)

Circle: ________________ PE No.: ________________

Site: __________________ Date: _________________

MSC: ______________ Time : From _____ to ________

Engineer Name UPI Code Sr. No 1 2 3 4 5 6 7

OSP Staff

Transport Staff

ZTE 3G RNC ZTE WCDMA BTS Check if any Critical/Major alarms are being reflected in the RNC,BTS Make test call corresponding to the existing services to ensure the service assurance quality Regression test RNC backup and configuration data backup taken Check & verify to the user throughput along with the session & connection establishment process in Re-homed or Re-located BTS Compare the KPIs & check if any deviation found Audit to verify & compare all the configured parameters

Yes Yes

No No

NA NA

Remarks:______________________________________________________________________________________ ______________________________________________________________________________________________

Signoff Name Signature Date

Cluster Head

BSS Head

Circle Head

Pre RNC Relocation/Re-homing Checklist (ZTE WCDMA)

Circle: ________________ PE No.: ________________

Site: __________________ Date: _________________

MSC: ______________ Time : From _____ to ________

Engineer Name UPI Code Sr. No 1 2 3 4 5 6 7 8 9 10 ZTE 3G RNC Existing services tested. Check and verify the capacity of target MSC.

OSP Staff

Transport Staff

Yes

No

NA

Take the RNC backup and '.ztd' data backup and export '.ZDB' data from OMM. Ensure to perform the operation subtree copy paste of the master configset and perform. Snap-shot of RNCs racks from fault management taken. Check for uniqueness of LAC & CI. Check if the transmission path is through by adding a new static route. Backup of alarm logs taken. Check status of all existing services before the activity. Informed to supervisor & other stakeholders.

Remarks:______________________________________________________________________________________ ______________________________________________________________________________________________

Signoff Name Signature Date

Cluster Head

BSS Head

Circle Head

Post RNC Relocation/Re-homing Checklist (ZTE WCDMA)

Circle: ________________ PE No.: ________________

Site: __________________ Date: _________________

MSC: ______________ Time : From _____ to ________

Engineer Name UPI Code

OSP Staff

Transport Staff

Sr. No 1 2 3 4 5

ZTE 3G RNC Audit to verify & compare all the configured parameters Check if any Critical/Major alarms have reflected in the BSC/MSC Post regression test Get the data from Performance Management or TTI and compare them with those before the activity Make test call corresponding to the existing services to ensure the service assurance quality

Yes

No

NA

Remarks:______________________________________________________________________________________ ______________________________________________________________________________________________

Signoff Name Signature Date

Cluster Head

BSS Head

Circle Head