Site Acceptance Process for 3G
Site Acceptance Process for 3G Version 1.1 Nokia Siemens Networks
National Process & Quality Team, Nokia Siemens Networks
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Site Acceptance Process for 3G Site Acceptance Process for 3G Document Author Document Contributor(s)
Document Reviewer Document Release Authority
Jankiram Pardeshi Arundeep Kumar Abhishek Gupta Aditya Arya Ajay Mathur Rajesh Sharma
Process & Quality Manager, TTSL CT Site Solutions Manager, TTSL CT NPO Manager, TTSL CT National BSS Manager, TTSL CT Operations Director, TTSL CT HOS, TTSL CT
Jankiram.Pardeshi@ns n.com Arundeep.Kumar@ns n.com Abhishek.1.Gupta@ns n.com
[email protected] [email protected] m Rajesh.Sharma@nsn. com
Document History Date 10.10.10 22.10.10
Name Jankiram Pardeshi
Version
Contents of change
Version 1.0
Release for Review
Version 1.1
Included basic RAN functionality signed with TTSL in place of earlier test cases
Jankiram Pardeshi
National Process & Quality Team, Nokia Siemens Networks
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Site Acceptance Process for 3G
TABLE OF CONTENTS 1
Introduction.....................................................................................................4 1.1 Purpose............................................................................................................4 1.2 Scope...............................................................................................................4 1.3 Assumptions...................................................................................................4 1.4 Interfaces.........................................................................................................4 1.5 Process Change Control.................................................................................5 1.6 Process Implementation.................................................................................5
2
Process Flow...................................................................................................6 2.1 Process Flow Diagram....................................................................................6 2.2 Process Flow Dscription.................................................................................6 2.2.1 2.2.2 2.2.3
ATP of Node B.................................................................................................. 6 ATP of Tellab Transmission Equipment............................................................7 ATP of RNC...................................................................................................... 7
3
Site AT Responsibility Matrix.........................................................................7
4
SLA Matrix for AT Process Activities.............................................................8
5
Annexure – ATP Checklists............................................................................8 5.1 Node B site folder............................................................................................8 5.2 RF ATP.............................................................................................................. 8 5.3 RNC site folder................................................................................................8 5.4 Tellab Transmission Equipment site folder...................................................8
National Process & Quality Team, Nokia Siemens Networks
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Site Acceptance Process for 3G
1 1.1
Introduction Purpose Trouble free Network operation is partly dependant on the quality work done while integrating network elements. While accepting the network elements from NI to MS, standard site acceptance checklists are to be followed to maintain the desired network quality. This document deals with the acceptance of sites (Node B & RNC) from NI to MS with standard acceptance checklists, provides guidelines for the acceptance of Sites (Node B & RNC) from NI to MS with focus on quality work. This will ensure to maintain the quality of network elements, reliable network operation & enhanced customer satisfaction.
1.2
Scope This process covers all steps from site readiness declaration by NI to site acceptance by MS. This process will ensure that the sites will be integrated in network with all standard acceptance checks to ensure network quality.. This process will help to improve the quality of site (Node B / RNC), ensuring enhanced customer satisfaction.
1.3
Assumptions Site should be ready with planned Infra Setup. Site should be ready with Planned Telecom Setup. Its should be able to capture and showcase all the internal & external alarms. All the Planning recommendations are being taken care of. The Quality of work is at par with the NSN Standards. The KPIs of the Site is at par with the agreed SLA with customer. All the detailed drawings pertaining to site is place at Site Folder. All the detailed documents (Original/Duplicate copy) i.e. Legal and Technical pertaining to the respective site are in place at Site Folder.
National Process & Quality Team, Nokia Siemens Networks
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Site Acceptance Process for 3G 1.4
Interfaces
Interfaces in this process are;
FLM team will accept Node B from NI for operation & maintenance following the standard acceptance checklist attached. It will also accept Tellab transmission equipment from the Tellab/Third party vendor.
BSS team will accept RNC from NI / Care for operation & maintenanceOperations following the standard acceptance checklist attached.
NPO/ RF team will carryout RF ATP/ SCFT after ATP from FLM is over. GNSC will lock/unlock the site as per requirement during site ATP. NI will offer Node B, Tellab Transmission ATP to FLM. Care will offer ATP of RNC to BSS operation team. 1.5
Process Change Control
The Process will be changed only by the document owner. All suggestions and feedback should be sent to the Document Owner.
1.6
Process Implementation
Circle Head is responsible for the implementation of this process in the circles. Customer Operation Manager is responsible for the implementation of this process in GNSC.
National Process & Quality Team, Nokia Siemens Networks
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Site Acceptance Process for 3G 2
Process Flow
2.1
Process Flow Diagram
2.2
Process Flow Dscription
2.2.1
ATP of Node B
After Successful completion of Installation, Commissioning & Integration, NI Team should propose that site for AT to MS Team. Following Points need to be made sure while proposing a site to MS Team for AT are: (a) Site should be in operational Mode i.e should be carrying traffic. (b) All Infra items at site should be running properly (by the virtue of RFI handover). National Process & Quality Team, Nokia Siemens Networks
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Site Acceptance Process for 3G (c) All external Alarm extension is proper and tested. (d) No Internal Alarm present on site. After site is offered by NI, FLM Manager should allot resource (FLM Engineer) for conducting ATP. FLM engineer should conduct ATP for Node B following the standard ATP checklist attached herewith. If any punch point is observed by FLM engineer, it should be cleared by NI team. If there is no punch point observed, FLM engineer should sign-off FLM ATP after which site should be offered to NPO/RF team for conducting RF ATP/ SCFT. NPO/RF team should conduct RF ATP/ SCFT as per the standard checklist attached in the annexure. If any punch point is observed, it should be cleared by NI team. If no punch point is observed, NPO team should signoff RF ATP after successful completion of ATP. NPO team should raise CRF for removal of ZQ pre-fix. RF ATP will be closed on SCFT & 2G-3G interworking for clusters having the number of Node B less than 5. If cluster is having 5 or more number of sites, then RF ATP will be carried out at cluster & network levels in addition to SCFT as per annexures. 2.2.2
ATP of Tellab Transmission Equipment
After Successful completion of Installation, Commissioning & Integration, NI will offer ATP of Tellab transmission equipment to FLM. FLM should conduct ATP as per the standard checklist attached herewith. If any punch point is observed, it should be cleared by third party vendor. If no punch point bserved, Transmission equipment ATP should be signed by FLM engineer. 2.2.3
ATP of RNC
After Successful completion of Installation, Commissioning & Integration, Care team will offer ATP of RNC to BSS team. BSS team should conduct ATP as per standard checklist attched herewith. If any punch point is observed, Care should get it cleared. If no punch point is observed, BSS will sign-off ATP of RNC.
3
Site AT Responsibility Matrix
Role NI Team Lead
Responsibility Designate a coordinator for Site AT with MS Team. Produce the List of Sites for AT to MS Team. Get the TI Team aligned for BSS(Node B, RNC), Txn & Infra AT and Joint visits if required. Get the Punch Point Cleared. Get the Site Folder Signed off.
FLM Manager
Designate a coordinator for Site AT with NI Team. Share the List of Sites for AT with NPO and field Team. Designate an Engineer for Site AT for BSS(Node B, RNC), Txn & Infra Part. Share the Punch Points generated during AT with NI Team for correction. Signoff the Site Folder once AT get cleared without any punch point.
NPO Manager
Designate a coordinator for Site AT with FLM coordinator. Designate an Engineer for Site AT for RF Part. Share the Punch Points generated during AT with FLM coordinator. Signoff the Site Folder once AT get cleared without any punch point.
National Process & Quality Team, Nokia Siemens Networks
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Site Acceptance Process for 3G Offer ATP for Tellab transmission equipment
Tellab/Third party vendor
4
Clear punch points if observed during ATP
SLA Matrix for AT Process Activities
Activity
Owner Ship
Conduct BSS AT
FLM Manager (BSS AT)
1 day after AT is offered
Conduct RF AT
NPO Team ( RF AT) FLM Manager (BSS AT) NI Team Third party vendor NI Team NPO Team ( RF AT document)
1 day after AT is offered
Clear Punch Points Clear Punch Points- Trans Site folder readiness for signoff
5 5.1
Timeline
3 days 3 days 15 days
Annexure – ATP Checklists Node B site folder
Node B site folder
5.2
RF ATP
SCFT
5.3
2G-3G Interworking
Network ATP
RNC site folder
RNC ATP
5.4
Cluster ATP
Test Cases_RAN Functionalities
Tellab Transmission Equipment site folder
Tellab ATP
National Process & Quality Team, Nokia Siemens Networks
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