8/11/2019 Oss Sup Att Ps 20121119 Mop Cqi Monitoring Process_v3

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MOP

Monitoring Of CQI Processes

Method of Procedure

Author: Nico SwanDate: 01 October 2014

Ref: OSS-SUP-ATT-PS-20120807Version: 0.3Status: Daft

Sec !"a##: OSS-SUP-ATT-PS

!o$%ri&ht 2012 A'R!O( 'nternationa" - A"" ri&ht# re#er)e* No $art of thi# wor+, which i# $rotecte* b% co$%ri&ht, a%be re$ro*uce* in an% for or b% an% ean# - &ra$hic, e"ectronic or echanica", inc"u*in& $hotoco$%in&, recor*in&,ta$in& or #tora&e in an inforation retrie)a" #%#te . without the written $eri##ion of the co$%ri&ht owner

8/11/2019 Oss Sup Att Ps 20121119 Mop Cqi Monitoring Process_v3

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OSS-SUP-ATT-PS

Contents

1 Docuent !ontro"/11 Re)i#ion i#tor%/12 Re)iewer#/

2 Pur$o#e4/ (onitorin& Proce##4

/1 De#cri$tion of !' ob#4/2 3erif% the O5 i# co$"ete4// !hec+Point#6

1 !hec+ whether a"" the 4 *ata $u"" $roce*ure# are #ucce##fu"62 !hec+ whether the ADDUS9'D $roce*ure i# #ucce##fu"6/ !hec+ the *ata a)ai"abi"it% in the !'S9!TORDA';31 tab"e