Escolar Documentos
Profissional Documentos
Cultura Documentos
On Behalf of Indosat,
On Behalf of NSN,
HERI PURNOMO
DH Network Quality Planning
GILBERTHUS NAPITU
NPO Senior Manager
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Table of Contents
3. Schedule.........................................................................................6
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4. Performance...................................................................................7
4.1 Key Performance Indicator......................................................................................................... 7
4.2 Lock Value.................................................................................................................................. 7
4.3 Best Value.................................................................................................................................. 7
4.4 KPI Target................................................................................................................................... 8
4.5 Newsite, New 2nd Carrier, and UMTS 900 KPI Method.............................................................8
4.5.1 OSS KPI................................................................................................................................. 8
4.5.2 Drive Test KPI......................................................................................................................... 9
4.6 Modernization KPI Method.........................................................................................................9
4.6.1 OSS KPI............................................................................................................................... 10
4.6.2 Drive Test KPI....................................................................................................................... 10
4.7 Decongestion............................................................................................................................ 11
4.8 Rehoming, Reparenting, And Lac-Split Method........................................................................11
4.9 Frequency Scanning Method....................................................................................................12
7. Successfullness............................................................................28
8. Acceptance...................................................................................29
8.1 Newsite, New 2nd Carrier, and UMTS 900...............................................................................29
8.2 Modernization........................................................................................................................... 29
8.3 Decongestion, Rehoming, Reparenting, And Lac-Split.............................................................29
10. Tools...........................................................................................30
11. Parameter Setting.......................................................................31
12. Process Flow..............................................................................32
12.1 Newsite And New 2nd Carrier.................................................................................................32
12.2 UMTS 900.............................................................................................................................. 33
12.3 Modernization......................................................................................................................... 34
12.4 Decongestion, Rehoming, Reparenting, And Lac Split...........................................................35
13. Appendix.....................................................................................35
14. Document History.......................................................................36
List of Tables
List of Figures
1.
Introduction
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This document serves to describe NSNs Radio Access Network (RAN) Acceptance
Methodology of Annual Operational Program (AOP). This agreement will be mandated
effective to sites under AOP 2012 Contract.
2.
Scope
2.1
Scope of Service
This project covers following services:
Newsite
New 2nd Carrier
UMTS 900
Modernization
Decongestion
Frequency Scanning
Rehoming
Reparenting
LAC Split
2.2
Scope of Work
The services are aimed to ensure performance of the delivered site has met the target
defined.
3.
Schedule
AOP 2012 project will be delivered in two phase:
Phase 1 will start on July 2012.
Phase 2 will start on November 2012.
Each phase consist of one or more services.
The schedule may be changed due project condition.
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4.
Performance
4.1
4.2
Lock Value
KPI Lock value is OSS Blended KPI value thresholds where the equipment must be
locked to avoid very low performance occur in the network and could raise complaints
from customers.
The minimum KPI (Lock value) is as desribed below:
Minimum KPI
(Locked Value)
>= 88.00%
<= 6.00%
OSS KPI
Call Setup Success Rate (CSSR)
Drop Call Rate (DCR)
Table 1 KPI Lock Values
4.3
Best Value
KPI target of some services are maintain, which means KPI Target is equal to baseline.
Best value shall be considered as KPI Target, if baseline is better than best value.
OSS KPI
Best Value
CSSR_CS
99.50%
CSSR_PS
99.50%
SHO_RT_NRT
99.50%
CDR_CS
0.30%
CDR_PS
0.30%
Table 2 KPI Best Value
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4.4
KPI Target
Following are KPI Target and Performance Deliverable for each service:
KPI
Service
Target
OSS
DT
Newsite
Basic KPI
Yes
Yes
Basic KPI
Yes
Yes
UMTS 900
Basic KPI
Yes
Yes
Modernization
Maintain
Yes
Yes
Decongestion
Maintain
Yes
No
Rehoming
Maintain
Yes
No
Reparenting
Maintain
Yes
No
Lac Split
Maintain
Yes
No
4.5
4.5.1
OSS KPI
OSS Basic KPI and weighting:
KPI Type
OSS
Blended
(10%)
OSS BDBH
(40%)
KPI
Weight
Target KPI
CSSR_CS
20%
>= 95%
CSSR_PS
20%
>= 95%
SHO_RT_NRT
20%
>= 95%
CDR_CS
20%
<= 2%
CDR_PS
20%
<= 2%
CSSR_CS
20%
>= 95%
CSSR_PS
20%
>= 95%
SHO_RT_NRT
20%
>= 95%
CDR_CS
20%
<= 2%
CDR_PS
20%
<= 2%
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4.5.2
Weight
Target
KPI
CSSR Voice
7.50%
>= 95%
CSSR Video
5.00%
>= 95%
CSSR R99
7.50%
>= 95%
CSSR HSDPA
7.50%
>= 95%
CDR Voice
7.50%
<= 2%
CDR Video
5.00%
<= 2%
KPI Type
DT (50%)
CDR R99
7.50%
<= 2%
CDR HSDPA
7.50%
<= 2%
SHO_RT_NRT
8.00%
>= 95%
ISHO_RT_NRT *
2.00%
>= 95%
CQI
10.00%
>= 18.00
4.6
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4.6.1
OSS KPI
KPI Type
OSS
Blended
(50%)
KPI
Weight
Target KPI
CSSR_CS
20%
>= baseline
CSSR_PS
20%
>= baseline
SHO_RT_NRT
20%
>= baseline
CDR_CS
20%
<= baseline
CDR_PS
20%
<= baseline
4.6.2
DT (50%)
KPI
Weight
Target KPI
CSSR Voice
7.50%
>= baseline
CSSR Video
5.00%
>= baseline
CSSR R99
7.50%
>= baseline
CSSR HSDPA
7.50%
>= baseline
CDR Voice
7.50%
<= baseline
CDR Video
5.00%
<= baseline
CDR R99
7.50%
<= baseline
CDR HSDPA
7.50%
<= baseline
SHO_RT_NRT
8.00%
>= baseline
ISHO_RT_NRT *
2.00%
>= baseline
CQI
10.00%
>= baseline
12.50%
>= baseline
12.50%
>= baseline
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4.7
Decongestion
Decongestion Service performance is observed using OSS Blended KPI with total 5
KPIs.
KPI will be measured based on cluster and Site-cell level.
For sites which are adjacent, will be defined into a cluster by including existing sites.
Cluster is defined before project start and must comply Indosat approval.
Changes in clusters may apply and must be approved by Indosat.
Cluster is applicable for performance measurement based on OSS and Drive Test.
Sites without adjacent will be measured as site-cell level which means, if the KPI of
cell level does not fulfill the target, site level measured KPI will be proposed.
KPI Target is maintain (baseline).
Baseline is the performance of the site which is measured a week before the
execution week.
For Cluster Level, baseline is the performance of the cluster which is measured a
week before implementation of the first site.
In case baseline is better than best value then best value shall be considered as KPI
Target.
KPI Target value must be agreed by Indosat.
KPI Achievement is the performance of the cluster which is measured after the
Hotnews of the last site.
KPI Target shall be achieved within 4 weeks.
KPI Type
OSS
Blended
KPI
Target KPI
CSSR_CS
>= baseline
CSSR_PS
>= baseline
SHO_RT_NRT
>= baseline
CDR_CS
<= baseline
CDR_PS
<= baseline
4.8
KPI Type
OSS
Blended
KPI
Target KPI
CSSR_CS
>= baseline
CSSR_PS
>= baseline
SHO_RT_NRT
>= baseline
CDR_CS
<= baseline
CDR_PS
<= baseline
4.9
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5.
5.1
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5.2
5.2.1
CSSR_CS
Unit
Formula
100* sum(MOC_CONV_CALL_ATTS - MOC_CONV_CALL_FAILS + MTC_CONV_CALL_ATTS MTC_CONV_CALL_FAILS + EMERGENCY_CALL_ATTS - EMERGENCY_CALL_FAILS RRC_ACC_REL_EMERGENCY - RRC_ACC_REL_MO_CONV - RRC_ACC_REL_MT_CONV)
/ sum(MOC_CONV_CALL_ATTS + MTC_CONV_CALL_ATTS + EMERGENCY_CALL_ATTS RRC_ATT_REP_MO_CONV - RRC_ATT_REP_MT_CONV - RRC_ATT_REP_EMERGENCY RRC_ACC_REL_EMERGENCY - RRC_ACC_REL_MO_CONV - RRC_ACC_REL_MT_CONV RRC_CONN_STP_REJ_EMERG_CALL)
* sum(RAB_ACC_COMP_CS_VOICE+RAB_ACC_COMP_CS_CONV)
/ sum(RAB_STP_ATT_CS_VOICE+RAB_STP_ATT_CS_CONV)
Notes
5.2.2
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CSSR_PS
Unit
Formula
Notes
5.2.3
Refers to rnc_576e
Soft Handover
SHO_RT_NRT
Unit
Formula
%
100* sum(SUCC_UPDATES_ON_SHO_FOR_RT +SUCC_UPDATES_ON_SHO_FOR_NRT)
/sum(CELL_ADD_REQ_ON_SHO_FOR_RT +CELL_DEL_REQ_ON_SHO_FOR_RT
+CELL_REPL_REQ_ON_SHO_FOR_RT +CELL_ADD_REQ_ON_SHO_FOR_NRT
+CELL_DEL_REQ_ON_SHO_FOR_NRT +CELL_REPL_REQ_ON_SHO_FOR_NRT)
Notes
Refers to rnc_195a
5.2.4
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CDR_CS
Unit
Formula
Notes
5.2.5
%
100*sum(RAB_ACT_REL_CS_VOICE_P_EMP + RAB_ACT_FAIL_CS_VOICE_IU +
RAB_ACT_FAIL_CS_VOICE_RADIO + RAB_ACT_FAIL_CS_VOICE_BTS +
RAB_ACT_FAIL_CS_VOICE_IUR + RAB_ACT_FAIL_CS_VOICE_RNC +
RAB_ACT_FAIL_CS_VOICE_UE + RAB_ACT_FAIL_CS_VOICE_TRANS+
RAB_ACT_FAIL_CS_CONV_IU + RAB_ACT_FAIL_CS_CONV_RADIO +
RAB_ACT_FAIL_CS_CONV_BTS + RAB_ACT_FAIL_CS_CONV_RNC +
RAB_ACT_FAIL_CS_CONV_IUR + RAB_ACT_FAIL_CS_CONV_UE +
RAB_ACT_REL_CS_CONV_P_EMP + RAB_ACT_FAIL_CS_CONV_TRANS)
/ sum(RAB_ACT_COMP_CS_VOICE + RAB_ACT_REL_CS_VOICE_SRNC +
RAB_ACT_REL_CS_VOICE_P_EMP +RAB_ACT_REL_CS_VOICE_HHO +
RAB_ACT_REL_CS_VOICE_ISHO + RAB_ACT_REL_CS_VOICE_GANHO +
RAB_ACT_FAIL_CS_VOICE_IU + RAB_ACT_FAIL_CS_VOICE_RADIO +
RAB_ACT_FAIL_CS_VOICE_BTS +RAB_ACT_FAIL_CS_VOICE_IUR +
RAB_ACT_FAIL_CS_VOICE_RNC +RAB_ACT_FAIL_CS_VOICE_UE +
RAB_ACT_FAIL_CS_VOICE_TRANS+ RAB_ACT_COMP_CS_CONV +
RAB_ACT_REL_CS_CONV_SRNC + RAB_ACT_REL_CS_CONV_HHO +
RAB_ACT_REL_CS_CONV_ISHO + RAB_ACT_REL_CS_CONV_P_EMP +
RAB_ACT_FAIL_CS_CONV_IU + RAB_ACT_FAIL_CS_CONV_RADIO +
RAB_ACT_FAIL_CS_CONV_BTS + RAB_ACT_FAIL_CS_CONV_RNC +
RAB_ACT_FAIL_CS_CONV_IUR + RAB_ACT_FAIL_CS_CONV_UE +
RAB_ACT_FAIL_CS_CONV_TRANS)
Refes to rnc_231d and rnc_232e
CDR_PS
Unit
Formula
Notes
%
100* sum(PS_REL_RL_FAIL_HS_E_INT +PS_REL_RL_FAIL_HS_E_BGR
+PS_REL_RL_FAIL_HS_D_INT +PS_REL_RL_FAIL_HS_D_BGR +PS_REL_RL_FAIL_D_D_INT
+PS_REL_RL_FAIL_D_D_BGR +PS_REL_OTH_FAIL_HS_E_INT
+PS_REL_OTH_FAIL_HS_E_BGR +PS_REL_OTH_FAIL_HS_D_INT
+PS_REL_OTH_FAIL_HS_D_BGR +PS_REL_OTH_FAIL_D_D_INT
+PS_REL_OTH_FAIL_D_D_BGR +PS_REL_RL_FAIL_HS_E_STRE
+PS_REL_RL_FAIL_HS_D_STRE +PS_REL_RL_FAIL_D_D_STRE
+PS_REL_OTH_FAIL_HS_E_STRE +PS_REL_OTH_FAIL_HS_D_STRE
+PS_REL_OTH_FAIL_D_D_STRE)
/sum(PS_REL_RL_FAIL_HS_E_INT +PS_REL_RL_FAIL_HS_E_BGR
+PS_REL_RL_FAIL_HS_D_INT +PS_REL_RL_FAIL_HS_D_BGR +PS_REL_RL_FAIL_D_D_INT
+PS_REL_RL_FAIL_D_D_BGR +PS_REL_OTH_FAIL_HS_E_INT
+PS_REL_OTH_FAIL_HS_E_BGR +PS_REL_OTH_FAIL_HS_D_INT
+PS_REL_OTH_FAIL_HS_D_BGR +PS_REL_OTH_FAIL_D_D_INT
+PS_REL_OTH_FAIL_D_D_BGR +PS_REL_NORM_HS_E_INT +PS_REL_NORM_HS_E_BGR
+PS_REL_NORM_HS_D_INT +PS_REL_NORM_HS_D_BGR +PS_REL_NORM_D_D_INT
+PS_REL_NORM_D_D_BGR +PS_REL_RL_FAIL_HS_E_STRE +PS_REL_RL_FAIL_HS_D_STRE
+PS_REL_RL_FAIL_D_D_STRE +PS_REL_OTH_FAIL_HS_E_STRE
+PS_REL_OTH_FAIL_HS_D_STRE +PS_REL_OTH_FAIL_D_D_STRE
+PS_REL_NORM_HS_E_STRE +PS_REL_NORM_HS_D_STRE +PS_REL_NORM_D_D_STRE)
Refes to rnc_922b
6.
6.1
DT KPI Methodology
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6.2
6.2.1
Ratio between successfully established CS voice calls compared to the overall number of
voice call establishment attempts. The successful establishment of a voice call on the UE
side is defined by the successful reception of the layer 3 CC ALERTING message at the
UE. The voice call establishment attempt is the submission of the RRC CONNECTION
REQUEST message with the establishment cause Originating Conversational Call by the
UE. This assumes the UE initiates a call to PSTN (MOC).
Methodology
of measuring
Formula
Notes
6.2.2
CSSRVoice =
number _ of ( ALERTING )
*100%
number _ of ( RRC _ CONNECTION _ REQUEST )
Mobility measurement
UE locket to 3G
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Ratio between successfully established CS video calls compared to the overall number of
video call establishment attempts. The successful establishment of a video call on the UE
side is defined by the successful reception of the layer 3 CC ALERTING message at the
UE. The video call establishment attempt is the submission of the RRC CONNECTION
REQUEST message with the establishment cause Originating Conversational Call by the
UE. This assumes the UE initiates a call to PSTN (MOC).
Methodology
of measuring
Formula
Notes
6.2.3
CSSRVideo =
Mobility measurement
UE locket to 3G
* 100%
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R99 Call Success Rate is the ratio between successful PS PDP CONTEXT
ACTIVATION procedures compared to the number of PDP CONTEXT ACTIVATION
attempts. The successful establishment of a PDP context on the UE side is defined
by the successful reception of the ACTIVATE PDP CONTEXT ACCEPT message at
the UE. The corresponding attempt is the submission of the RRC CONNECTION
REQUEST message by the UE.
Methodology of
measuring
1 PS UE with FMT
Set FMT to generate data call to the data server automatically.
Start drive test and continue driving until drive route is completed and enough
samples are collected. (re-drive route until there is enough samples)
Verify the PS PDP Context Activation Success Rate by recording the number of
Activate PDP Context Accept messages and the number of corresponding
attempts on the UE side (RRC Connection Request)
Formula
Notes
Mobility Measurement
UE locked to 3G
6.2.4
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Methodology of
measuring
HSDPA Call Success Rate is the ratio between successful PS PDP CONTEXT
ACTIVATION procedures compared to the number of PDP CONTEXT ACTIVATION
attempts. The successful establishment of a PDP context on the UE side is defined
by the successful reception of the ACTIVATE PDP CONTEXT ACCEPT message at
the UE. The corresponding attempt is the submission of the RRC CONNECTION
REQUEST message by the UE.
1 PS UE with FMT
Set FMT to generate data call to the data server automatically.
Start drive test and continue driving until drive route is completed and enough
samples are collected. (re-drive route until there is enough samples)
Verify the PS PDP Context Activation Success Rate by recording the number of
Activate PDP Context Accept messages and the number of corresponding
attempts on the UE side (RRC Connection Request)
Formula
Notes
Mobility Measurement
UE locked to 3G
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6.2.5
Ratio between abnormally released voice calls and the overall number of established
voice calls. For the purpose of end-to-end measurements, an abnormal release of a CS
call is defined as any call termination at the UE side which has not been triggered by the
mobile user at the UE side or its corresponding peer party.
The successful establishment of a CS call on the UE side is defined by submitting the
CC ALERTING message by the UE. The call drop is given if the call is not regularly
released by the UE itself after a certain holding time. A regular release is given if the UE
terminates the call by submitting a CC DISCONNECT message.
Methodology
of measuring
Formula
Notes
CDRVoice =
Mobility Measurements
UE locked to 3G
6.2.6
Ratio between abnormally released video calls and the overall number of established
video calls. For the purpose of end-to-end measurements, an abnormal release of a CS
call is defined as any call termination at the UE side which has not been triggered by the
mobile user at the UE side or its corresponding peer party.
The successful establishment of a CS call on the UE side is defined by submitting the
CC ALERTING message by the UE. The call drop is given if the call is not regularly
released by the UE itself after a certain holding time. A regular release is given if the UE
terminates the call by submitting a CC DISCONNECT message.
Methodology
of measuring
Formula
Notes
Mobility Measurements
UE locked to 3G
6.2.7
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Definition
R99 Call Success Rate) and R99 Call Success Rate is calculated as a ratio of
successful R99 sessions compared to overall number of established R99 sessions.
Abnormally released R99 session is any call termination at the UE side which has
not been triggered by the mobile user at the UE side or its corresponding peer
party.
Methodology
of
measuring
1 PS UE with FMT
Set FMT to generate data call to the data server automatically.
Start drive test and continue driving until drive route is completed and enough samples
are collected. (re-drive route until there is enough samples)
Assumptions Reasons for a Abnormal session release caused by the UMTS network include:
and pre Abnormal release of a RAB by the UTRAN (without RAB re-establishment before the
conditions
PS session abnormally terminates)
De-activation of the PDP context by the core network
Stop of the data transfer by the UMTS network
Violation of requested Quality of Service for the PDP context (e.g. Significant packet
loss, high delay)
Formula
Notes
Mobility Measurement
UE locked to 3G
6.2.8
Definition
(1 HSDPA Call Success Rate) and HSDPA Call Success Rate is calculated as a
ratio of successful HSDPA sessions compared to overall number of established
HSDPA sessions. Abnormally released HSDPA session is any call termination at
the UE side which has not been triggered by the mobile user at the UE side or its
corresponding peer party.
Methodology
of
measuring
1 PS UE with FMT
Set FMT to generate data call to the data server automatically.
Start drive test and continue driving until drive route is completed and enough samples
are collected. (re-drive route until there is enough samples)
Assumptions Reasons for a Abnormal session release caused by the UMTS network include:
and pre Abnormal release of a RAB by the UTRAN (without RAB re-establishment before the
conditions
PS session abnormally terminates)
De-activation of the PDP context by the core network
Stop of the data transfer by the UMTS network
Violation of requested Quality of Service for the PDP context (e.g. Significant packet
loss, high delay)
Formula
Notes
Mobility Measurement
UE locked to 3G
6.2.9
The Successful Soft Handover is defined as the ratio of successful Active set
updates and Active set update attempts
Methodology of
measuring
1 UE with FMT
Set FMT to generate data call to the data server automatically.
Start drive test and continue driving until drive route is completed and
enough samples are collected. (re-drive route until there is enough
samples)
Formula
Notes
6.2.10
SHOSuccess =
Mobility measurement
UE locked to 3G
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Methodology of
measuring
Formula
Notes
Mobility Measurement
UE in dual mode
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7.
Successfullness
Performance in 3G AOP 2012 project shall meet the OSS and DT KPI targets within
the time frame as defined.
In case of some cell has very bad performance, NSN will deploy RF Optimization
Engineers and O&M Engineers on site to fix the cause of problem immediately.
For newsite service, in case of some cells performance is worst then Lock Value
(CSSR < 88% or DCR > 6%), the cell should be switched off and NSN should perform
troubleshooting on site immediately
Incase of KPI Target are not meet due to factors which is beyond NSN Control such
as HW faults due to external (third party) problem, Transmission and Core problem,
NSN shall submit an exclusion and Indosat is agreed to have it.
Incase of KPI Targets do not meet the time frame, NSN shall provide an explanation
and justification. When Indosat approved the submitted justification, the KPI is
considered to be acceptable.
Incase of KPI Targets do not meet due to some reasons where NSN has put all of
optimization efforts to improve the KPI, NSN should provide a justification which is
consist of detail problem explanation, action or effort taken history, detail KPI data and
recommendation for improvement. When Indosat approved the submitted justification,
the KPI achievement is considered to be acceptable.
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8.
Acceptance
8.1
8.2
Modernization
A For each achieved KPI, will be granted a score according to the defined weighting.
Not achieved KPI will be granted score 0 (zero).
OSS KPI Blended is weighted 50% and DT KPI is weighted 50%.
The Site shall be accepted if total score is equal or greater than 90.
NSN will prepare the acceptance documents required and propose the acceptance
meeting.
OSS KPI acceptance meeting will be held in Head quarter of Indosat and shall be
attended by Indosat and NSN representative.
Site Acceptance Certificate will be issued by Indosat to NSN for each accepted cluster
or Site.
8.3
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9.
9.1
OSS Reporting
Statistic report is taken from OSS reports. OSS reports are forming technical reliable
and comprehensive representation of network performance and quality.
9.2
9.3
Documentation Reporting
The following documents will be created by NSN and delivered to Indosat:
3G AOP 2012 Performance Acceptance Methodology.
9.4
Report
Newsite
UMTS 900
Modernization
Frequency Scanning
Decongestion
Rehoming
Reparenting
LAC Split
10.
Tools
NSN will provide the tools during project delivery. The recommended tool for Drivetest
(DT) is NEMO version 6.0 at minimum.
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11.
Parameter Setting
In order to maintain the current level of satisfaction perceived by subscriber, the
following rule of modifying BSS parameter setting is to be followed by NSN:
Node-B Power shall be set at recommended value. Transmit power can be set lower
or higher subject to Indosat approval.
Any changes in antenna reorientation / tilting shall require approval from Indosat.
Any parameter changes that may impact to Indosat billing system (changing Cell ID,
RNC rehoming, etc) shall be informed in advance and closely coordinated with
Indosat.
Any RAN parameters change shall be performed by vendor.
Any critical or mass parameter changes such as Scrambling Code, LAC, RAC, shall
get approval from Indosat
Any non critical parameters change shall get acknowledgement from Indosat
Vendor shall responsible for RAN parameters consistency.
Vendor may use any available (purchased) features for maintaining the KPI prior
Indosat approval.
Any parameter changes shall be implemented by considering OSS KPI targets.
Any optimization activities shall not degrade performance of surounding (direct
neighbour) cells.
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12.
Process Flow
12.1
HOTNEWS
D+0
Basic KPI
Target
Achieved
?
No
Yes
No
Pass
Lock
Value?
No
Time
Frame >
4 week?
PASS
Yes
Yes
Monitoring Quality for 3
days
Justification Submitted
Quality Statement
submitted.
D+4
Yes
PASS
Justificati
on
Accepted
?
No
FAIL
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12.2
UMTS 900
Site On-air
Frequency Scanning
Basic KPI
Target
Achieved
?
No
Yes
Time
Frame >
4 week?
No
PASS
Pass
Lock
Value?
Yes
Justification Submitted
Yes
Monitoring Quality for 3
days
Yes
Quality Statement
submitted.
D+4
PASS
Justificati
on
Accepted
?
No
FAIL
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12.3
Modernization
Get Baseline for KPI
Target
Implemention
HOTNEWS
D+0
No
KPI
Target
Achieved
?
No
Yes
No
Time
Frame >
4 week?
PASS
Yes
Yes
Monitoring Quality for 3
days
Justification Submitted
Quality Statement
submitted.
D+4
Yes
PASS
Justificati
on
Accepted
?
No
FAIL
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12.4
KPI
Target
Achieved
?
HOTNEWS
D+0
Time
Frame >
4 week?
No
No
Yes
Yes
Justification Submitted
PASS
Yes
Justificati
on
Accepted
?
PASS
No
FAIL
13.
Appendix
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Number
Description
File reference
Status
3G_2012_Newsite_KPI Report_Template_v1_2.zip
3G_2012_Modernization_KPI Report_Template_v1_2.zip
3G_2012_Decongestion_KPI Report_Template_v1_0.zip
Template Report
3G_2012_Rehoming_KPI Report_Template_v1_0.zip
3G_2012_Reparenting_KPI Report_Template_v1_0.zip
3G_2012_LacSplit_KPI Report_Template_v1_0.zip
Table 11 Appendix table
14.
Document History
Version
1
Date
18 Jul 12
Author by
BPU
Approved by
Gilberthus Napitu
Description of Change
Release Document
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