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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
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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
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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.
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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