Switching Task Table - Spark New Zealand · 2016-02-21 · 0.5 Switching - NEAX 61E Task Table...

Switching Task Table

The use of task tables is detailed in section 5.2 of the Planned Events process document. The document is

available online at http://www.spark.co.nz/permits

Any queries or comments regarding the content of task table documents should be sent to Spark Service

Centre @ [email protected]

Free phone: 0800 103060 option(s) 1 + 1

The following Definitions apply to all task tables.

Definitions

Risk: Indicates the PTW risk level 1 = Service Loss, 2 = High Risk, 3 = Low Risk.

ITIL Cat: Indicates the approval path required. Minor = standard approval, Major = Requires CAB approval.

Timeslot: indicates the start hour and includes the minutes up to the next succeeding hour.

Lead-time: is expressed in calendar days

Service Loss timings & durations must be specified within the permit request

Change Board The Change Advisory Board responsible for the approval of Major tasks for this task table is specified

below.

CAB Board Owner

Switching Mike O’Halloran

Subclasses Thanks go the following people for their expertise in creating these tables.

Subclass Subject Matter Expert

NEAX 61E Steve Alderslade

NEAX 61K Mike O’Halloran

NEAX 61S Mike O’Halloran

ODC Mark Carswell

Installation Dave Cash

CMS Steve Alderslade

http://www.spark.co.nz/permits



AXE ISDN BRA Peter Hill

Last reviewed and Updated – 22nd February 2016 (Mike O’Halloran)

Copyright © Spark 2014 Switching Task Table - Version 2.0

Switching - NEAX 61E Task Table

Task # Task Description Risk Approval Timeslot Lead-time

NEAX 61E – Work on Active Side Equipment

SE101 Work on active side equipment. Requires prior approval by AL-L2 and the approver's name to appear on request.

1 CAB Approval Gp1 01-05 Gp2 00-06

Gp3 23-06

2.0

NEAX 61E – Work on Standby Equipment

SE210 CMM-Common Memory Module 2 CAB Approval Gp1 01-05 Gp2 00-06 GP3 2306

2.0

SE209 CMIM-Common Memory Interface Module 2 CAB Approval Gp1 01-05 Gp2 00-06 GP3 2306

2.0

SE201 BC-Bus Controller Module 2 CAB Approval Gp1 01-05 Gp2 00-06

Gp3 23-06

2.0

SE203 BIM-Bus Interface Module 2 NSC Approval Gp1 00-05 Gp2 23-06

0.5

SE211 CPM-Control Processor Module 2 CAB Approval Gp1 01-05 Gp2 00-06 GP3 2306

2.0

SE220 Fan Module 2 CAB Approval Gp1 01-05 Gp2 00-06

Gp3 23-06

2.0

Switching - NEAX 61E Task Table …continued

Copyright © Spark 2014 Switching Task Table Version 2.0

SE207 CLKM-Clock Module 2 NSC Approval Gp1 00-05 Gp2 23-06

Gp3 22-06

0.5

SE208 CCSM-Common Channel Signalling Module 2 NSC Approval Gp1 00-05 Gp2 23-06 GP3 2206

0.5



SE223 LCPM-Line Control Processor 2 NSC Approval Gp1 00-05 Gp2 23-06

0.5

SE228 MPC-Multiprocessor Controller 2 NSC Approval Gp1 00-05 Gp2 23-06

Gp2 22-06

0.5

SE239 SPC-Speech Path Controller


Gp3 22-06

2.0

SE240 SPM-Speech Path Module


Gp3 22-06

2.0

SE242 TSM-Time Switch Module

2 NSC Approval Gp1 00-05, 12-14

Gp2 23-06, 12-14

Gp3 22-06, 12-14

0.5



SE238 SSM-Space Switch Module

2 NSC Approval Gp1 00-05, 12-14

Gp2 23-06, 12-14

Gp3 22-06, 12-14

0.5

SE224 LOC-Local Controller 2 NSC Approval Gp1 00-05, 12-14

Gp2 23-06, 12-14

Gp3 22-06, 12-14

0.5

SE237 SVTM-Service Trunk Module

2 NSC Approval Gp1 00-05 Gp2 23-06

Gp3 22-06

0.5

SE111 PRIM-Primary Rate Interface Module Except Power 1 NSC Approval Gp1 00-05 Gp2 23-06

1.0

SE231 PRIM-Power Cards 2 NSC Approval 23-06 0.5

SE212 DCCM- Digital Cross Connect Module 2 NSC Approval Gp1 00-05 Gp2 23-06 GP3 2206

0.5



SE109 LMC-Line Module Controller Card 1 NSC Approval GP1 00-05 GP2 23-06 Gp3 2206

1.0



SE107 LM-Line Module (Except LC ) 1 NSC Approval Gp1 00-05 Gp2 23-06

Gp3 22-06

1.0

SE113 TMC-Trunk Module Controller If traffic can be removed see SE128


1.0

SE128 TMC-Trunk Module Controller with traffic removed. If carrying traffic see SE113

1 NSC Approval 23-06 1.0

SE241 TM- Trunk Module Card ( not TMC )


Gp3 22-06

0.5

SE103 DLM-Digital Line Module (except 4DLC ) 1 NSC Approval Gp1 00-05 Gp2 23-06

1.0

SE105 DTLM-Digital Transmission Line Module and all types of DTI. Becomes SE-328 if carrying no traffic or traffic can be blocked.


SE221 HDTIM-Host Digital Transmission Interface Module, except DTI. 2 NSC Approval 23-06, 12-14 0.5

SE222 HDTIM DTI Card. Note number of DTI’s to RLU. 2 NSC Approval 23-06, 12-14 0.5

SE126 DTI Controller card reset & resetting I notes. Becomes SE-328 if carrying no traffic or traffic can be blocked.


Gp3 22-06

1.0

SE328 DTI Controller card reset & resetting I notes, where the traffic can be blocked or not on traffic.


SE214 S4866C DTIM-A Digital Transmission Interface Module 2 NSC Approval 23-06, 12-14 0.5

SE215 SH4000B DTIM-A ( Except DTI cards ) 2 NSC Approval 23-06, 12-14 0.5





SE216 SH4000B DTIM-A DTI Cards. Can be other times if traffic can be blocked, also check if carrying SS7 link and this can be blocked then becomes SE-325.

2 NSC Approval 23-06, 12-14 0.5

SE217 SH4004B DTIM-M ( Except DTI cards ) 2 NSC Approval 23-06 0.5

SE218 SH4004B DTIM-M DTI Cards, Can be other times if traffic can be blocked, then becomes SE-325.


SE325 Any DTI which can be blocked or DTLM removed under zero traffic conditions 3 NSC Approval Anytime 0.5

SE202 BDTM-Board Trunk Module 2 NSC Approval Gp1 00-05 Gp2 23-06

0.5

SE205 CCE-Communication Control Equipment 2 NSC Approval Gp1 00-05 Gp2 23-06

0.5

SE229 OMC-Operator Management Equipment Controller 2 NSC Approval 00-05 0.5

SE230 PSC-Position Controller 2 NSC Approval 00-05 0.5

SE232 PSIM-Position Interface Module 2 NSC Approval 00-05 0.5

SE301 DLM-4DLC 3 NSC Approval 23-06 0.5

SE302 DTSTM-Digital Test Module 3 NSC Approval 23-06 0.5

SE219 ETLM-Expansion Test Link Module 2 NSC Approval 23-06 0.5

SE243 S8192S TSTM 2 NSC Approval Gp1 00-05 Gp2

23-06 Gp3 22-06

0.5

SE313 TSTM All other types except S-TSTM 3 NSC Approval 23-06, 12-14 0.5

SE305 S9189H MISCM-Miscellaneous Module 3 NSC Approval Anytime 0.5

SE227 S9263D MISCM 2 NSC Approval Anytime 0.5

SE306 S9263E MISCM 3 NSC Approval Anytime 0.5

SE303 LTCC-Line Test Console Controller 3 NSC Approval 23-06 0.5



SE304 LTM-Line Test Module 3 NSC Approval 23-06 0.5



SE234 ROMLM-Remote Operations & Maintenance Local Module 2 NSC Approval 23-06 0.5

SE233 RDTM-Remote Digital Terminal Module 2 NSC Approval 23-06 0.5

SE235 RDTSTM-Remote Digital Test Module 2 NSC Approval Anytime 0.5

NEAX 61E – Work on RLU Equipment

SE236 RLOC-Remote Local Controller 2 NSC Approval Gp1 00-05, 12-14

Gp2 23-06, 12-14

Gp3 22-06, 12-14

0.5

SE307 RCLKM-Remote Clock Module 2 NSC Approval Gp1 00-05, 12-14

Gp2 23-06, 12-14

Gp3 22-06, 12-14

0.5

SE308 RSVTM-Remote Service Trunk Module - requiring diagnosis 3 NSC Approval 23-06, 12-14 0.5

SE335 RSVTM-Remote Service Trunk Module – not requiring diagnosis 3 NSC Approval Anytime 0.5

SE309 RTSTM-Remote Test Module - requiring diagnosis 3 NSC Approval Anytime 0.5

SE336 RTSTM-Remote Test Module – not requiring diagnosis 3 NSC Approval Anytime 0.5

SE311 RLTM-Remote Line Test Module 3 NSC Approval 23-06 0.5

SE312 SACM-Stand Alone Controller Module – requiring diagnosis 3 NSC Approval 23-06, 12-14 0.5



SE327 SACM-Stand Alone Controller Module not requiring diagnosis (i.e. SACM Reset) 3 NSC Approval anytime

NEAX61E – I/O and Peripheral Equipment NSC Approval

SE213 DKC-Disk Controller Module. 2 NSC Approval 23-06 0.5

SE225 LPC-Line Printer Controller 2 NSC Approval 23-06 0.5

SE226 MTC-Magnetic Tape Controller 2 NSC Approval 23-06 0.5

SE329 Disk Unit 3 CAB Approval Gp1 00-05 Gp2 23-06 Gp3 22-06

2.0

SE330 DSU Digital storage unit 3 NSC Approval anytime 0.5

SE333 Netbook 3 NSC Approval anytime 0.5




NEAX61E – I/O and Peripheral Equipment

SE331 Consoles – Mat etc except MSCL 3 NSC Approval anytime 0.5

SE332 MSCL 3 NSC Approval Gp1 00-05 Gp2 23-06

Gp3 22-06

0.5

NEAX61E - Ringers

SE249 Ringer feeds on or beyond ringer backplane 2 NSC Approval Gp1 00-05 Gp2 23-06

Gp3 22-06

0.5

SE326 Spare ringer work 3 NSC Approval anytime 0.5

NEAX 61E Bulk Power Cards

SE260 Power Card Replacement Project. Including full diagnosis of the switch, and potential Phase1 to Phase 3 restarts. Note: 22-23 slot for Grp 2 & 3 sites only


NEAX 61E - Hardware Key Diagnosis

SE244 Hardware Key Diagnosis requiring SGM of CPM subsystem 2 NSC Approval Gp1 00-05 Gp2 23-06

0.5

SE314 All Duplicated Module Hardware Key Diagnosis not requiring SGM of CPM subsystem.


SE115 All Non Duplicated Hardware Key Diagnosis which causes service loss ie: - DLM, LM, TM.


Gp3 22-06

1.0

SE316 All Non Duplicated Hardware Key Diagnosis which does not cause service loss ie:TSTM


Copyright © Spark 2014 Switching Task Table

NEAX 61E – Diagnosis by Command

SE245 All Equipment where OCC is greater than 65% on ANY CP 2 NSC Approval Gp1 00-05, 12-14 Gp2 23-06, 12-14

Gp3 22-06, 12-14

0.5



NEAX 61E – MLD and Patch loading

SE318 All Equipment where OCC is less than 65% on ANY CP 3 NSC Approval Gp1 00-05 Gp2 23-06 Gp3 22-06

0.5

SE247 Active patch loading - First install site. 2 NSC Approval 00-05 0.5

SE320 Active MLD to restore customer service - CM SGM only 3 NSC Approval Gp1 00-05 Gp2 23-06

Gp3 22-06

0.5

SE322 Active patch loading not including first installs 3 NSC Approval Gp1 00-05 Gp2 23-06

Gp3 22-06

0.5

SE334 Use of CFC command to complete Automated task. (Manual description and risk required)


NEAX 61E – Phase Restarts

SE248 Phase 0.5 to restore Customer Impacting Fault 2 CAB Approval 23-05 2.0

SE324 Phase 0.5 to restore Non Customer Impacting Fault 3 CAB Approval Gp1 00-05 Gp2 23-06 Gp3 22-06

2.0

SE117 Phase 1 Restart 1 CAB Approval Gp1 01-05 Gp2 00-06 Gp3 23-06

2.0


SE119 Phase 2 1 CAB Approval Gp1 01-05 Gp2 00-06 Gp3 23-06

2.0

Version 2.0

SE121 Phase 2 FUP 1 CAB Approval Gp1 01-05 Gp2 00-05 Gp3 23-05

2.0

SE123 Phase 2.5, Phase 3 1 CAB Approval Gp1 01-05 Gp2 00-05 Gp3 23-05

2.0



NEAX 61E – Phase Restarts

SE125 LCP Phase 2.5 1 CAB Approval Gp1 00-05 Gp2 23-06

2.0

NEAX61E – Misc for tasks not covered by above tasks

SE999 Miscellaneous. Manual description of work and risk required >2 CAB Approval >2.0


Switching – NEAX 61K Task Table

Task # Task Description Risk Approval Timeslot Leadtime

NEAX61K – Work on Active Side Equipment

SK101 Work on active side equipment. Requires prior approval by AL-L2 and the approver's name to appear on request.


2.0

NEAX61K – Work on Standby Side Equipment

SK201 MM – Main Memory 2 NSC Approval 23-06 0.5

SK202 CC - Central Controller 2 CAB Approval 23-06 2.0

SK203 CC - P-7A9C (71CC) or P-7A1G (51CC), EMA card 2 CAB Approval 23-06 2.0

SK204 CC Console 2 NSC Approval 23-06 0.5

SK205 DCH - Data Channel 2 CAB Approval 23-06 2.0

SK302 SPBM - Speech Path Bus Module 3 CAB Approval 23-06 2.0

SK314 MEC - Master Equipment Controller 3 NSC Approval 23-06 0.5

SK313 CLKM - clock module, switch controller 3 NSC Approval 23-06 0.5

SK303 SPC - Speech Path Controller 3 NSC Approval 23-06 0.5

SK103 SPC P-7C6U package 1 CAB Approval 23-06 2.0

SK304 SSM - Space Switch Module 3 NSC Approval 23-06 0.5

SK305 TSM - Time switch module 3 NSC Approval 23-06 0.5

SK306 LOC - Local controller module 3 NSC Approval 23-06 0.5

SK312 SVTM - Service trunk module 3 NSC Approval 23-06 0.5

SK104 LM - Power Package 1 NSC Approval 23-06 0.5

SK105 LM - Controller package 1 NSC Approval 23-06 0.5


SK214 LM - Codec, Line switch 2 NSC Approval Anytime 0.5

SK106 TM - power package 1 NSC Approval 22-06 0.5

Version 2.0

SK107 TM - controller package 1 NSC Approval 22-06 0.5

SK215 TM - trunk card 2 NSC Approval Anytime 0.5

SK307 DTIM - DTI Module 3 NSC Approval 23-06 0.5

Switching –


NEAX 61K Task Table… continued


NEAX61K – Work on Standby Side Equipment

SK111 DTI or DTLM Cards. Can be other times if traffic can be blocked or a DTLM done at zero traffic condition, then becomes SK-321


SK321 DTI/DTLM, blocked or removed under zero traffic conditions. 3 NSC Approval anytime 0.5

SK322 CSC - Common Channel Signalling Controller 3 NSC Approval 23-06 0.5

SK315 TSTM - Test Module 3 NSC Approval 23-06 0.5

NEAX61K - Out of Service

SU201 Out of Service. These permits are created / completed by WMS Log entry 2 NSC Approval anytime 0.5

NEAX61K – I/O and Peripheral Equipment

SK308 TC - Transmission Controller module 3 NSC Approval 23-06 0.5

SK309 LPC - Line Printer Controller 3 NSC Approval 23-06 0.5

SK310 MTC - Magnetic Tape Controller 3 NSC Approval 23-06 0.5

SK311 DSU Digital Storage unit 3 NSC Approval Anytime 0.5

SK324 Netbook 3 NSC Approval Anytime 0.5

SK325 NEC Console MAT, etc 3 NSC Approval anytime 0.5

NEAX61K - Ringers

SK217 Ringer feeds on or beyond ringer backplane 2 NSC Approval 22-06 0.5

SK323 Spare ringer work 3 NSC Approval Anytime 0.5

NEAX61K – Bulk Power Card replacement

Switching –


SK220 Power Card Replacement Project. Including full diagnosis of the switch, EMT testing and potential Phase1 to Phase 3 restarts. High order cards changed swap start time 22 to 23


NEAX 61K Task Table …continued


NEAX 61K – Diagnosis by Command

SK319 DGT All Equipment 3 NSC Approval 23-06, 12-14 0.5

NEAX61K – MLD and Patch Loading

SK219 Active patch loading - First install site. 2 CAB Approval 23-06 2.0

SK316 Active Patch Loading not including first install sites. 3 NSC Approval 23-06 0.5

SK318 Active Patch loading to restore customer service 3 NSC Approval 23-06 0.5

NEAX61K – Phase Restarts

SK216 Phase 1 Restart 2 CAB Approval Gp2 00-06 Gp3 23-06

2.0

SK218 EMT Testing 2 CAB Approval Gp2 00-06 Gp3 23-06

2.0

SK108 Phase 2 Restart, 1 CAB Approval Gp2 00-06 Gp3 23-06

2.0

SK109 File Update FUP 1 CAB Approval Gp2 00-06 Gp3 23-06

2.0

SK110 Phase 2.5, Phase 3 1 CAB Approval Gp2 00-06 Gp3 23-06

2.0

NEAX61K – Misc for tasks not covered by above tasks

Switching –


SK999 Miscellaneous. Manual description of work and risk required. >2 CAB Approval >2.0

NEAX 61S Task Table


NEAX61S – Work on Active Side Equipment

SS101 Work on active side equipment. Requires prior approval by AL-L2 and the approver's name to appear on request

1 CAB Approval 23-06 2.0

NEAX61S – Work on Standby Side Equipment

SS201 MM - Main memory 2 CAB Approval Gp3 23-06 Gp4 22-06

2.0

SS202 CC – Central Controller Standby side 2 CAB Approval Gp3 23-06 Gp4 22-06

2.0

SS103 CC – P-7A1G on CC0 or 7A1J Clock package either side or CMTCH – NPS001N slot 33 (power card for EMA).


2.0

SS203 CC Console 2 NSC Approval 22-06 0.5

SS204 TCCH – Transmission Controller 2 CAB Approval Gp3 23-06 Gp4 22-06

2.0

SS205 CGMTC – Cartridge Magnetic tape controller 2 CAB Approval Gp3 23-06 Gp4 22-06

2.0

Switching –


SS307 SPM – Speech Path Module standby side (ND- 12297) 3 NSC Approval Gp3 23-06 Gp4 22-06

0.5

SS301 SVTM – Service trunk module 3 NSC Approval 22-06 0.5

SS302 CLKM – clock module, switch controller 3 NSC Approval 22-06 0.5

SS106 LM – Power Package 1 NSC Approval 22-06 0.5

SS107 LM - Controller package 1 NSC Approval 22-06 0.5

SS207 LM - Codec, Line switch 2 NSC Approval 22-06 0.5

SS108 TM – power package 1 NSC Approval 22-06 0.5

SS109 TM – controller package 1 NSC Approval 22-06 0.5

SS208 TM - trunk card 2 NSC Approval 22-06 0.5

SS113 DTI or DTLM Cards. Can be other times if traffic can be blocked or done at zero traffic. Then becomes SS-305


SS305 Any DTI which can be blocked or DTLM removed under zero traffic conditions. 3 NSC Approval anytime 0.5

NEAX 61S Task Table …continued


NEAX61K – I/O and Peripheral Equipment

SS308 CGMTU/MOD – MOD 3 NSC Approval anytime 0.5

SS309 NEC Console/MAT 3 NSC Approval anytime 0.5

NEAX61S - Ringers

SS211 Ringer feeds on or beyond ringer backplane 2 NSC Approval 22-06 0.5

SS306 Spare ringer work 3 NSC Approval anytime 0.5

NEAX61S - DGT by Command

Switching –


SS304 All diagnosis 3 NSC Approval 22-06, 12-14 0.5

NEAX61S – MLD and Patch Loading

SS210 Active patch loading - First install site. 2 CAB Approval 23-06 2.0

SS303 Active Patch Loading not including first installs 3 NSC Approval 22-06 0.5

NEAX61S – Phase Restarts

SS209 Phase 1 Restart 2 CAB Approval 23-06 2.0

SS212 EMT Testing 2 CAB Approval Gp3 23-06 Gp4 22-06

2.0

SS110 Phase 2 Restart 1 CAB Approval 23-06 2.0

SS111 File Update FUP 1 CAB Approval 23-06 2.0

SS112 Phase 2.5, Phase 3 1 CAB Approval 23-06 2.0

NEAX61S - Misc for tasks not covered by above tasks

SS999 Miscellaneous. Manual description of work and risk required. >2 CAB Approval >2.0

*** LOB1, and HMB due to accessibility issues there is a special rule to allow for intrusive work and this is based on a case by case basis as approved by

the Telecom TSM and Alcatel-Lucent CAB. Treat as SS999.


Switching – Installation & ODC


SI101 Service Loss installation/expansion of Group 1 switch. When ODC is required please use additional SOxxx task.


SI102 Service Loss installation/expansion of Group 2 and 3 switch. When ODC is required please use additional SOxxx task.

1 CAB Approval GP2 00-05 GP3 23-00

2.0

SI201 High Risk installation/expansion / dismantling of equipment. When ODC is required please use additional SOxxx task.


SI202 DNC work on a Group 1 exchange where a translator change is required. 2 NSC Approval 00-05 0.5

SI203 DNC work on a Group 2 or 3 exchanges where a translator change is required. 2 NSC Approval 23-06 0.5

SI301 Low risk installation / expansion / dismantling of equipment. When ODC is required please use additional SOxxx task.

3 NSC Approval Anytime 0.5

SI302 DNC work where no translator change is required (Module by Module) 3 NSC Approval Anytime 0.5

SI303 PSD of exchange remotely thru wineasy or onsite using a laptop connected to printer port

3 NSC Approval Anytime 0.5

SO101 Group 1 ODC causing customer impact. Identify PSTN or Interconnect customers. 1 CAB Approval 00-05 2.0

SO102 Group 2 and 3 ODC causing customer impact. Identify PSTN or Interconnect customers.


SO201 Group 1 ODC where customer impact may result 2 CAB Approval 23-05 2.0

SO202 Group 2 and 3 ODC where customer impact may result 2 CAB Approval 22-06 2.0

SO301 ODC which is unlikely to result in customer impact. 3 NSC Approval 00-23 0.5

SO304 ODC on NEAX 61KAI. If occupancy below 50% for type 51 processors and below 60% for type 71 processors

3 NSC Approval 12-13 17-18 23-07

0.5


Switching – CMS Task Table


SC101 Any work which requires stopping any applications on a CMS. This includes EDS work where patches are required in the OS. Each CMS must be done separately with at least 30 minute interval between other CMS’s


SC102 First-In patch loading into a single CMS 1 CAB Approval 01-05 2.0

SC103 Loading Software patches that are not first-in. Each CMS must be done separately with at least 30 minute interval between other CMS’s


SC201 Removing CMS from active service but still running 2 CAB Approval 00-05 2.0

SC202 Blocking more than 50% Logical Links to a CRP 2 CAB Approval 00-05 2.0

SC301 Blocking up to 50% Logical Links to a CRP 3 NSC Approval 22-06 0.5

SC203 Office Data changes that affect existing active point codes carrying AMA 2 CAB Approval 00-05 2.0

SC204 Office Data changes that affect existing Logical Links on a single CRP but do not remove all of the links


SC205 Office Data changes that affect existing Logical Links on a single CRP and remove all of the links to a that CRP


SC206 Office Data changes that affect existing SS7 Links on a single CRP that do not remove the Logical Links to the CRP


SC207 Office Data changes that affect existing SS7 Links on a single CRP and that remove the Logical Links to the CRP


SC302 Office Data changes that are safe. Includes installing new DPC, new SS7 and new Logical Links


SC208 SRC Commands on working point codes 2 CAB Approval 22-06 2.0

SC303 SRC Commands on new point codes in CMS 3 NSC Approval Anytime 0.5

SC104 Replacement of any hardware, including SS7 cards when the system is still operating, ie has not failed completely.



SC105 Replacement of hardware when the system has failed completely, and the other CMS’s are still working.


Version 2.0

SC106 Replacement of hardware when the system has failed completely, and due to risk of data loss, needs to be fixed immediately.

1 CAB Approval Anytime 2.0

SC999 Miscellaneous. Manual description of work and risk required >2 CAB Approval >2.0

Switching – AXE ISDN BRA


SB101 Restart-Large or as a result of software upgrade 1 CAB Approval 00-06 2.0

SB102 Restart-small 1 CAB Approval 22-06 2.0

SB103 Signalling terminal circuit magazine (Only 1 STC for site) 1 CAB Approval 22-07 2.0

SB104 EAR - Access Unit Switch 1 CAB Approval 22-06 2.0

SB105 EAR - Access Unit BA 1 CAB Approval 22-06 2.0

SB106 EAR – Test Access Unit 1 CAB Approval 22-06 2.0

SB201 Central Processor – all hardware Group Switch – all hardware Regional Processor Magazine All work requiring CP to be split including the Lifeline test


SB202 Loading of software corrections/patches/updates (must be successfully tested in the model switch)


SB301 Other major data changes load (non-operating side) 3 NSC Approval Anytime 0.5

SB302 Hardware with duplication IOG – all hardware


SB303 Diagnosis 3 NSC Approval Anytime 0.5


SB305 Office Data change affecting: Traffic routing, Signalling, B-Number Analysis (Major Changes)


SB999 Miscellaneous – manual description of work and risk required >2 CAB Approval >2.0

Group 1 Listings AIREDALE ST 4 E

E E E

AT4 GATEWAY6 E GTY6

PAPATOETOE 4 E POP4

AIREDALE ST 5 AT5 HAMILTON 4 E HN4

PORIRUA 3 E PRO3

CHRISTCHURCH 6 CH6 HAMILTON 5 E HN5

RICCARTON 4 E RIC4

CHRISTCHURCH 7 CH7 MT ALBERT 4 E MAB4

TAKAPUNA 3 E TNA3

COURTENAY PL. 3 E CPC3 MAYORAL DRIVE 1 E MDR1

TAURANGA 4 E TG4

DUNEDIN 4 E DN4 NORTH SHORE 1 E NTS1

WELLINGTON 3 E WN3

ELLERSLIE 4 E ELL4 PALM. NTH 4 E PM4

WELLINGTON 4 E WN4

FRANKTON 2 E FJN2 PALM. NTH 6 E PM6

GATEWAY 5 E GTY5 PAPATOETOE 3 E POP3

Group 2 Listings ASHBURTON 2 K AR2 MANUKAU CITY LX E MKY1 QUEENSTOWN 2 E QST2

BIRKENHEAD 3 E BD3 MT MAUNGANUI 2 E MMN2 RICHMOND 1 K RD1

BLENHEIM 2 K BM2 MANUREWA 4 E MNR4 ROTORUA 5 E RO5

BLENHEIM 3 E BM3 MT EDEN 4 E MOD4 RANGIORA 2 E RR2

Browns Bay 3 E BSY3 MORRINSVILLE 2 E MOV2 REMUERA 3 E RUE3

CHRISTCHURCH 8 E CH8 MANGERE 3 E MRE3 SOUTH DUNEDIN 2 E SOD2

CLAUDELANDS 2 E CLE2 MASTERTON 3 E MS3 TE AWAMUTU 2 E TAW2

GORE 2 K GG2 MASSEY 3 LX K MSY3 TARADALE 2 K TDL1

GREEN ISLAND 3 E GID3 MT ROSKILL 3 E MTL3 TITIRANGI 2 LX K TGN2

GLENFIELD 2 E GLF2 NAPIER 3 E NA3 THAMES 2 K TH2

GREYMOUTH 3 E GM3 NELSON 3 E NN3 TAMAKI 3 E TMK3

GISBORNE 3 E GS3 NEW PLYMOUTH 2 E NU2 TAUPO 2 E TPO2

HIBISCUS COAST 2 K HBC2 OTAHUHU 4 K OH4 TE PUKE 1 K TPV1

HASTINGS 3 E HBN3 ONEHUNGA 4 E ON4 TIMARU 3 E TU3

HOWICK 4 E HCK4 OAMARU 1 K OU1 UPPER HUTT 4 E UP4

HAMILTON 6 E HN6 PAPAKURA 5 E PAK5 WAIKANAE 3 LX K WAE3

HENDERSON 3 LX E HSN3 PAKURANGA 3 K PGA3 WHENUAPAI 2 LX K WEI2

HILLMORTON 2 LX E HTN2 PAPAMOA 3 K PMA3 WANGANUI 1 K WG1

HAWERA 2 K HW2 PAPATOETOE 5 E POP5 WANGANUI 2 E WG2

INVERCARGILL 3 E IN3 PORIRUA 2 E PRO2 WAIHEKE 3 K WH3

KERIKERI 3 TX E KC3 PORIRUA 4 E PRO4 WHAKATANE 3 E WHK3

KENSINGTON 2 E KNG2 PETONE 2 E PTN2 WAIUKU 2 K WKU2

LINWOOD 2 E LIN2 PAPANUI 2 E PUI2 WARKWORTH 2 E WW2

LEVIN 3 E LVN3 PUKEKOHE 2 K PUK2

Group 3 Listings

ALEXANDRA 1 K AL1 MURUPARA 1 S MUP1 SPRING CREEK S SCK1

AKAROA 1 S AO1 NGATEA 1 S NGT1 TAKAKA 2 V TAK2

Copyright © Spark 2014


Version 2.0

BELL BLOCK 1 K BBK1 NGONGOTAHA 2 K NOA2 TANEATUA1 S TEA1

BRIGHTWATER 1 S BGW1 NGAKURU 1 S NR1 TIRAU 1 S TIR1

BIRKDALE 3 K BKL3 OKAIHAU LX S OAH1 TEMUKA 1 K TK1

BOMBAY 2 S BOB2 OTAUTAU 2 TX V OAU2 TE KUITI 1 K TKT1

BULLS 1 S BS1 OPUNAKE 1 S OK1 TAPANUI LX S TP1

COROMANDEL 1 S CL1 OKAREKA 1 S OKE1 TAIHAPE 1 K TPE1

CLYDE 1 S CYD1 OHAKUNE 1 S OKN1 TE KAUWHATA 1 S TUW1

DARGAVILLE 2 K DRL2 OMARAMA 2 LX V OMM2 UPPER MOUTERE S UMO1

DANNEVIRKE 1 K DV1 OPOTIKI 1 K OP1 URENUI 1 S URE1

GERALDINE 1 K GD1

OAMARU NORTH 1 K OUN1 WASHDYKE LX S WAY1

GLENITI 2 K GLT2

PAPAROA LX S PAP1 WOODVILLE 1 S WDV1

HUNTERVILLE 1 S HVL1 PUKEHINA 1 S PE1 WHANGAMATA 2 K WGM2

INGLEWOOD 1 K ID1 PAHIATUA 2 K PHA2 WAIKOUAITI S WK1

KENNINGTON LX S KEN1 PATUMAHOE 2 S PHO2 WINTON TX K WO1

KAWERAU 2 K KEU2 PALMERSTON 1 S PL1 WAITARA 1 K WT1

KAITAIA 1 K KTA1 PICTON 1 K PN1 WAVERLEY 1 S WV1

KAWAKAWA 1 K KV1 RAGLAN 2 V RAG2

KAIWAKA LX S KWK1 REPOROA 1 S REO1

MAUNGATUROTO S MAU1 RIVERTON LX S RI1

MAHURANGI 2 V MHG2 RUSSELL 2 LX S RL2

MAPUA LX S MPX1 RANFURLY TX S RNF1

MASTERTON 2 K MS2 RONGOTEA 1 S RON1

MOTUEKA 2 K MU2 RIVERSDALE LX S RVD1

Group 4 Listings BALFOUR 1 S BAL1 MANGAKINO 1 S MKO1 RUAWAI 2 S RUW2

CLINTON 1 S CO1 MOKAU 1 S MOA1 TOLAGA BAY 2 S TGB2

CULVERDEN 1 S CVD1 MOSSBURN 1 S MOB1 TAKAPAU 1 S TPU1

DUNSANDEL 1 S DSD1 OWAKA 1 S OAK1 TAPAWERA 1 S TPW1

EDENDALE 1 S EDD1 OKERE FALLS 1 S OF1 TUATAPERE 1 S TTE1

HALFMOON BAY 1 *** S HMB1 ORMAND 2 S ORM2 TE PURU 1 S TUP1

KAPUKA 1 S KAP1 PIO PIO 1 S PIO1 WAIMANA 1 S WMN1

LAWRENCE 1 S LAW1 RYAL BUSH 1 S RBH1 WAITANGI 1 S WTG2

LUMSDEN 1 S LMS1 RAHOTU 1 S RHU1 WAIAU 1 S WU1

LOCHMARA BAY 1 *** S LOB1 RUAKAWAKAWA 1 S RKW1 WYNDHAM 1 S WYD1

MURCHISON 1 S MAT1 ROTOITI 2 S ROI2

MANUTUKE 2 S MKE2 RUATORIA 1 S RUT1

*** LOB1, and HMB due to accessibility issues there is a special rule to allow for intrusive work and

this is based on a case by case basis as approved by the Telecom TSM and Alcatel-Lucent CAB

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