3BK%2D17429%2D9085%2DRJZZA %28Completion Check List%29 01%2E03 Standard June 2008

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3BK 17429 9085 RJZZA

Alcatel UMTSField Procedure Form

Alcatel-Lucent 9359 Network PerformanceOptimizer-Completion Check List3BK 17429 9085 RJZZA 01.03/EN Standard


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Alcatel UMTSField Procedure Form

Alcatel-Lucent 9359 Network PerformanceOptimizer-Completion Check List

Document number: 3BK 17429 9085 RJZZADocument issue: 01.03/ENDocument status: StandardProduct release: NPO05.2Date: 27/06/2008

ALCATEL-LUCENT CONFIDENTIAL: The information contained in this document is the property of

Alcatel-Lucent. Except as expressly authorized in writing by Alcatel-Lucent, the holder shall keep allinformation contained herein confidential, shall disclose the information only to its employees with a needto know, and shall protect the information from disclosure and dissemination to third parties. Except asexpressly authorized in writing by Alcatel-Lucent, the holder is granted no rights to use the informationcontained herein. If you have received this document in error, please notify the sender and destroy itimmediately.

UNCONTROLLED COPY: The master of this document is stored on an electronic database and is "writeprotected"; it may be altered only by authorized persons. While copies may be printed, it is notrecommended. Viewing of the master electronically ensures access to the current issue. Any hardcopiestaken must be regarded as uncontrolled copies.


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Alcatel-Lucent Confidential Publication history i

Copyright 2008 Alcatel-Lucent Alcatel-Lucent 9359 Network Performance Optimizer-CompletionCheck List


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1 Overview......................................................................................................................................................................... 2

1.1 Header.................................................................................................................................................................. 3

1.2 Site-Specific Information....................................................................................................................................... 4

1.2.1 Customer Information.................................................................................................................................5

1.2.2 Equipment Information...............................................................................................................................6

1.2.3 Cases and Options.....................................................................................................................................7

1.2.4 Other Sites Impacted................................................................................................................................. 8

1.2.5 Signatures..................................................................................................................................................9

1.3 Resources...........................................................................................................................................................10

1.3.1 Tools........................................................................................................................................................ 11

1.3.2 Supplies................................................................................................................................................... 12

1.3.3 Applicable Documents............................................................................................................................. 13

2 Completion Check List................................................................................................................................................ 14

2.1 Introduction......................................................................................................................................................... 15

2.2 Service Reports...................................................................................................................................................16

2.2.1 Initial State............................................................................................................................................... 17

2.2.2 Scheduling............................................................................................................................................... 18

2.2.3 Supervision Outage..................................................................................................................................20

2.2.4 Task Execution Report.............................................................................................................................21

2.2.5 Inventory.................................................................................................................................................. 22

2.2.6 Final State................................................................................................................................................24

2.2.7 Anomaly Report....................................................................................................................................... 25

2.2.8 Additional Tasks.......................................................................................................................................26

2.2.9 Comments................................................................................................................................................27

Alcatel-Lucent Confidential Table of contents ii

3BK174299085RJZZA 01.03/EN Standard Copyright 2008 Alcatel-Lucent


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Preface

Purpose

This document provides the information required to fill in the Completion Check List (CCL) for UMTS

NPO methods.

This document is applicable for V6.x

Edition

01

Issue 01.03 / En, Standard

Issue 01.02 / En, Preliminary

Audience

This document is intended for:

Field service technicians

Site administrators

Project managers.

Knowledge

You must have a basic understanding of UTRAN equipment.

Alcatel-Lucent Confidential 1



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1 Overview

This overview gives information on the site and on the procedure used to fulfill this Completion Check

List (CCL).




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1.1 Header

Procedure title:




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1.2 Site-Specific Information




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1.2.1 Customer Information

Customer name:

Customer contract number:




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1.2.2 Equipment Information

Equipment Identification:

Site name and code:

Address:

Initial network element configuration:

Final network element configuration:

Equipment Type: Serial Number (Factory and Rack):

Note:

The equipment serial number is mandatory for newly installed hardware.




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1.2.3 Cases and Options

Cases: Options:

Extra tasks to perform:




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1.2.4 Other Sites Impacted

Site name:

Site code:

Address:

Start date: End date: Time spent on site:




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1.2.5 Signatures

Name:

Company:

Signature Name:

Company:

Signature

Comments: Comments:




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1.3 Resources




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1.3.1 Tools

Tool Type: Calibration:




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1.3.3 Applicable Documents

Document: Reference:




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2 Completion Check List

This section describes how to enter the information required to fulfill the Completion Check List

(CCL).




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2.1 Introduction

You must record the task results as you proceed in the service reports below.




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2.2 Service Reports




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2.2.2 Scheduling

Enter the time required for each task performed.

Task Equipment /

Identification

Date

(yy/mm/dd)

Start Time

(hh/mm/ss)

End Time

(hh/mm/ss)




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2.2.3 Supervision Outage

Enter the duration of outage.

Task Equipment Date Start Time End Time




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2.2.4 Task Execution Report

Enter the tasks performed in the table below and note any anomalies. You must describe any

anomalies encountered in the Anomaly Report below.

Task Performed Yes No Anomaly Corrected Anomaly Not Corrected

Yes

Task performed

NoTask not performed




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2.2.5 Inventory

Part and serial numbers:

Note:

This information is mandatory for newly installed hardware.




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2.2.6 Final State

Enter a short description of the final state. This consists mainly of what has changed since the initial

state.




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2.2.7 Anomaly Report

Enter the required information on each anomaly encountered.

Task Description of Anomaly Anomaly

Report

Refer-

ence

Did you stop

the procedure

at this task?

(Yes/No)

Cleared

by

Date An-

omaly

Solved

Chapter:

Title:

Name:

Date:

Chapter:

Title:

Name:

Date:

Chapter:

Title:

Name:

Date:




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2.2.8 Additional Tasks

Enter a description and reason for all additional tasks performed.

Additional Task Reason




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2.2.9 Comments




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Alcatel UMTS

Field Procedure FormAlcatel-Lucent 9359 Network Performance Optimizer-Completion Check List

UNCONTROLLED COPY: The master of this document is stored on an electronic database and is "writeprotected"; it may be altered only by authorized persons. While copies may be printed, it is notrecommended. Viewing of the master electronically ensures access to the current issue. Any hardcopiestaken must be regarded as uncontrolled copies.

ALCATEL-LUCENT CONFIDENTIAL: The information contained in this document is the property ofAlcatel-Lucent. Except as expressly authorized in writing by Alcatel-Lucent, the holder shall keep allinformation contained herein confidential, shall disclose the information only to its employees with a need to

know, and shall protect the information from disclosure and dissemination to third parties. Except asexpressly authorized in writing by Alcatel-Lucent, the holder is granted no rights to use the informationcontained herein. If you have received this document in error, please notify the sender and destroy itimmediately.

Document number: 3BK174299085RJZZADocument issue: 01.03/ENDocument status: StandardProduct Release: NPO05.2Date: 27/06/2008

3BK%2D17429%2D9085%2DRJZZA %28Completion Check List%29 01%2E03 Standard June 2008

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