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CHECK LIST PROJECT ACTIVITY

Activity Name : Lac Split RNC Kayun3

PIC NPO NSN : JANGKUNG

PIC OSS NSN : GNIC

PIC INDOSAT :

NIW : Attached

PES CREATION

PES Creation Date : 2-Aug-12

PES Verification Date : dd-mmm-yy

No OK/NOK PES File:

1

2

ADJI ( DEL/ADD)

ADJG (DEL/ADD 2G) JANGKUNG

ADJW/ADJG UPDATE 3G JANGKUNG

3

Inner Cell

Outer Cell

Outer/ External LAC

4

POST ACTIVITY - PERFORMANCE

No Time Frame K/N Remark

1

After BSS Dbase creationIf there are discrepencies, revise the

dbase ASAPJANGK

After BSS Dbase creation If there are discrepencies, revise thedbase ASAP

JANGK

2

After BSS Dbase creationIf there are discrepencies, revise the

dbase ASAPJANGK

3

After SWAP Cutover

performedCheck BTS Manager JANGK

2 hours After SWAP Cutover

performedZAHP,ZAHO JANGK

After SWAP Cutover

performedCheck CS Traffic and PS Traffic JANGK

After SWAP Cutover

performed

Run RSRAN 000, RSRAN 084, RSRAN

073 and RSRAN 079JANGK

3 Hours after Cutover

performed (assume all

activities finished at 5 am)

Submit and summarize report JANGK

1. WBTS Status

5. Update Performance (OSS Statistic) at 8 am

1. WBTS Status (with new LAC if applicable)

Creation (List)

BILLING

Inner Cell, Outer Cell & External LAC Creation

Creation Confirm

3. WBTS Traffic

Item

WBTS

ADJS ( DEL/ADD)

MSC

2. WBTS Alarm

PIC

JANGKUNG

LUTFI

LUTFI

LUTFI

4. WBTS/RNC Performance Check

BSS Database Consistency Check against PES sent

Item

NSS Database Consistency Check

Site Status and Performance Audit

2. ADJx

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F=10713

1

ok

ok

ok

ok

ok

ok

2 ok

ok

ok

ok

ok

4 ok

ok

ok

ok

ok

ok

ok

8 ok9 ok

10 ok

11 ok

12 ok

13 ok

14 ok

6 ROUTING AREA UPDATE3G - 2G (BORDER CLUSTER)

2G - 3G

HSDPA DOWNLOAD

7 CELL RESELECTION

HO INTRA SYSTEM CSHO INTRA SYSTEM PS

UPLOAD

VIDEO 3G - 3G

2G - 3G

HSDPA

3G - 3G

FUNCTIONALITY TEST BEFORE

RNC NAME: RNC KAYUN3

#Success

TEST CALL SUMMARY (22 ITEM TEST C

3G - 2G

#Fail #Not T

3

3G - 3G

RAB SERVICE TYPE

5 LOCATION UPDATE3G - 2G (BORDER CLUSTER)

2G - 3G

3G - OTHER OPERATOR

DATA (HTTP)

3G - PSTN

3

OTHER OPERATOR - 3G

PDP CONTEXT ACTIVATION

1st carrier

2G - 3G

3G - OTHER OPERATOR

NO

1 VOICE

3G - 3G

SMS

3G - 3G

3G - 2G

3G - 2G (BORDER CLUSTER)

2G - 3G

HSDPA PDP CONTEXT ACTIVATION

3G - 2G

HO INTER SYSTEM PS 3G - 2G

HO INTER SYSTEM CS

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F=10713

1 2 3

ok ok ok

ok ok ok

ok ok ok

ok ok ok

ok ok ok

ok ok ok

2 ok ok okok ok ok

ok ok ok

ok ok ok

ok ok ok

4 ok ok ok

ok ok ok

ok ok ok

ok ok ok

ok ok ok

ok ok ok

ok ok ok

8 ok ok ok

9 ok ok ok

10 ok ok ok

11 ok ok ok

12 ok ok ok

13 ok ok ok

14 ok ok ok

FUNCTIONALITY TEST AFTER

RNC NAME: RNC KAYUN3

TEST CALL SUMMARY (22 ITEM TEST CALL)

#Success #Fail #Not Test yet Total

1st carrier

NO RAB SERVICE TYPE

3G_TERMINAL

1 VOICE

3G - 3G

3G - 2G

2G - 3G

3G - OTHER OPERATOR

3G - PSTN

OTHER OPERATOR - 3G

VIDEO 3G - 3G

3 SMS

3G - 3G

3G - 2G

2G - 3G

3G - OTHER OPERATOR

DATA (HTTP) PDP CONTEXT ACTIVATION

5 LOCATION UPDATE3G - 2G (BORDER CLUSTER)

2G - 3G

6ROUTING AREA

UPDATE

3G - 2G (BORDER CLUSTER)

2G - 3G

7 CELL RESELECTION3G - 2G (BORDER CLUSTER)

2G - 3G

HO INTRA SYSTEM CS 3G - 3G

HO INTRA SYSTEM PS 3G - 3G

HO INTER SYSTEM CS 3G - 2G

HSDPA UPLOAD

HO INTER SYSTEM PS 3G - 2G

HSDPA PDP CONTEXT ACTIVATION

HSDPA DOWNLOAD

7/28/2019 TF_list

5/5

NOTE: USIM requirement:

- Matrix

- IM3

- Mentari