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OSS KPI NAME CSSR CDR HOSR TBF Establishment Success Rate *) TBF Drop Rate *) SDCCH Drop Rate TCH Assignment Failure Rate Traffic CS Traffic PS
Remarks : *) Total GPRS and EDGE; UL and DL **) If in cell level baseline of CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, degradation delta 5% (counted from Failure rate) on achievement can be considered to be PASSED (example if baseline CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, so achievement CSSR>=98.95%, HOSR>=98.95% & CDR<=0.55%, can be considered to be PASSED)
N o 1 2 3 4 5
15.00 na na na Rx Quality (0 5) QoS % 92.00% Rx Level >= -85 15.00 95.00% 6 na na na dBm % *) Idle Remarks : *) Based on coverage comparation with Prediction Plot
CSSR CDR HOSR TBF Establishment Success Rate **) TBF Drop Rate **) SDCCH Drop Rate TCH Assignment Failure Rate Traffic CS Traffic PS
Remarks : *) All OSS KPI items target must be achieved . In case Modernization Swap, Reparenting & LAC
Splitting, beside all KPI item target in the cluster must be achieve, each site level achievement in this cluster also shall PASS the OSS KPI Basic Cell Site Level Target (refer to OSS KPI Basic New Site Table) as minimum performance **) Total GPRS and EDGE; UL and DL ***) If in cluster level baseline of CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, degradation delta 5% (counted from Failure rate) on achievement can be considered to be PASSED (example if baseline CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, so achievement CSSR>=98.95%, HOSR>=98.95% & CDR<=0.55%, can be considered to be PASSED) ****) This KPI Item (SDCCH Drop rate & TCH Assignment Failure Rate) will be applied if there is additional capacity on Swap (Modernization) Project
Drive Test KPI Cluster Level : KPI Swap (Modernisasi) *) WEIGHT 1 2 3 4 5 CSSR CDR HOSR SQI > 20 QoS QoS QoS QoS na na na na TARGET baseline baseline baseline baseline KPI Reparenting *) WEIGHT na na na na na na TARGET baseline baseline baseline baseline baseline baseline KPI LAC Splitting *) WEIGHT na na na na na na TARGET baseline baseline baseline baseline baseline baseline
No
DT Mode
na baseline Rx Quality (0 5) QoS Rx Level >= -80 na baseline 6 dBm Idle Remarks : *) All DT KPI items target must be achieved
OSS
50%
100%
100%
DT
50%
na
na
90%
90%
90%
100%
KPI Successfulness calculation timeline for each activity is as follow: New Sites 4 weeks 4 weeks Decongest ion 4 weeks na Moderniz ation (Swap) 4 weeks 4 weeks Reparentin g 4 weeks 4 weeks LAC Splitting 4 weeks 4 weeks
Rehoming 4 weeks na
After project activity implementation vendor shall perform : Measurement Lock Value (CSSR>= 88.00% & CDR<=6.00%) as long as 3 hours after implementation (hourly). If can not achieve this threshold, cell should be locked on related NE which cause bad performance. Vendor should provide fall back scenario and shall perform trouble shooting for solve the problem immediately Quality Performance Monitoring for checking stability of performance as long as 3 days before & after implementation. Quality Statement Report on 4th day after implementation shall be submitted to all related party (the result of 3 days quality monitoring before & after implementation)
KPI Site Cell Level : KPI Site Cell Level will be implemented to New Site, Decongestion & Rehoming activity. KPI Site Cell Level means that KPI will be measured based on cell achievement, but for acceptance will be based on Site Level KPI Site Cell Level acceptance will be based on site cell level achievement for OSS & DTOSS Data will be checked based on each cell achievement for the related site OSS Site Achievement score based on average of each cell achievement score OSS measurement data for baseline & achievement based on 1 week measurement data (7x24 hours), starting from Monday to Sunday If in cell level baseline of CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, degradation delta 5% (counted from Failure rate) on achievement can be considered to be PASSED (example if baseline CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, so achievement CSSR>=98.95%, HOSR>=98.95% & CDR<=0.55%, can be considered to be PASSED) Certificate of KPI Basic for New Site, Decongestion & Rehoming activity will be issued per Site Level if the achievement score is >= 90 (for all OSS & DT), and can be achieved at defined time frame KPI Cluster Level : KPI Cluster Level will be implemented to Modernization (Swap), Reparenting & LAC Splitting Activity KPI Cluster Level acceptance will be based on cluster level achievement for OSS & DT Each site in a cluster level should achieve OSS KPI Basic for New Site Target as minimum performance KPI Score for each site in a cluster is same, refer to KPI Cluster Score itself OSS measurement data for baseline & achievement based on 1 week measurement data (7x24 hours), starting from Monday to Sunday If in cluster level baseline of CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, degradation delta 5% (counted from Failure rate) on achievement can be considered to be PASSED (example if baseline CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, so achievement CSSR>=98.95%, HOSR>=98.95% & CDR<=0.55%, can be considered to be PASSED) Certificate of KPI Basic for Modernization (Swap), Reparenting & LAC Splitting Activity will be issued per Site Level if the achievement score is >= 90 (for all OSS & DT), and can be achieved at defined time frame Others : Related to parameter setting, vendor shall ensure that the parameters are set properly, including for handover relationship in order to avoid performance degradation Related to KPI Basic Drive Test scope, vendor shall ensure that these items performed: a. b. c. test d. e. To ensure no antenna feeder cross connect To minimize overshooting signal to/from other cells To ensure no bad frequency assignment such as co-BCCH To define drive test route and get an approval from Indosat before performing drive To perform drive test after get an approval from Indosat
3G KPI TARGET
KPI Basic Site Cell Level target for 3G is as follow:
OSS KPI Basic :
TRAFFI C TYPE Voice Voice Voice Data Data KPI Basic (New Site) WEIGHT 20.00% 20.00% 30.00% 15.00% 15.00% TARGET 97.00% 1.25% 97.00% 97.00% 1.25% KPI Rehoming *) WEIGHT na na na na na TARGET baseline baseline baseline baseline baseline
No 1 2 3 4 5
9 HOSR **) 1 CQI 0 1 Ec/No >= -10dB 1 1 CPICH RSCP >= -86 dBm ***) 2 Remarks :
*) All KPI items target must be achieved **) include Softer, Soft and 3G-2G handover ***) on agreed route
KPI Successfulness calculation timeline for each activity is as follow: KPI Type OSS DT New Sites 4 weeks 4 weeks Rehoming 4 weeks na
KPI Site Cell Level will be implemented to New Site & Rehoming activity. KPI Site Cell Level means that KPI will be measured based on cell achievement, but for acceptance will be based on Site Level KPI Site Cell Level acceptance will be based on site cell level achievement for OSS & DT OSS Data will be checked based on each cell achievement for the related site OSS Site Achievement score based on average of each cell achievement score OSS measurement data for baseline & achievement based on weekly data (7x24 hours) If in cell level baseline of CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, degradation delta 5% (counted from Failure rate) on achievement can be considered to be PASSED (example if baseline CSSR>=99.00% HOSR>=99.00% & CDR <=0.5%, so achievement CSSR>=98.95%, HOSR>=98.95% & CDR<=0.55%, can be considered to be PASSED) Certificate of KPI Basic for New Site & Rehoming activity will be issued per Site Level if the achievement score is >= 90 (for all OSS & DT), and can be achieved at defined time frame