SR

Action

Intra site/cell Adjacent/Co-channel

Intra site missing neighbours

One way neighbours

Hopping

Border cells neighbour definitions

Internal/External (2G/3G) Definitions are Correct

Cases of Missing/Extra ARFCN in Idle and Active list should be fixed

10

Missing 3G neighbors in 2G should be added

12

Layers. All cells to be Umbrella layer

DXB

NE

AUH

Done (March-2015)

26-Feb-14

Done (March-2015)

26-Feb-14
8-Feb-14

Done (Feb-2015)
Done (Feb-2015)
8-Mar-14

AAN

#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
28
29
30
31
32.357
33.548
35

Action
Intrafrequency Neighbour Audit (Based on attempts and ranking)
Colocated Neighbour Check (IRAT/Intra/Inter)
Blind HO Audit
F3 Strategy and location Audit (F3 cluster & F1/F2 Cluster)
F3 Boundary Cells Changes Audit (Early IRAT etc)
DC-HSDPA Audit (including L2 Enhanced,64 QAM, DC Cell Group,UL BB Group,Node B Definition)
MAX TXPOWER Audit (Hardware/NodeB/RNC)
64 QAM Audit (RNC vs Node B definition)
CE Licence defined vs hardware capability
RNC Parameter Audit Intra Region/Inter Region (For activated features in all the RNCs)
Carrier Audit (No carrier is misising in any site/Carrier Definition/U900 etc)
External 3G Cell Parameter Check
External 2G Cell Parameter Cell
LTE cell/neighbour definition and parameter Audit for PS Redirection(ULTECELL/ULTENCELL)
RTWP Audit
Cell Definition/Activation/On Airing check
SIB Definition Check
Cell Selection Reselection Parmeters including IRAT Reselections in complaince with 2G (FDDQMin+Qsearch_I)
Cell Radius Definition
Licence (TTI 2ms)
3G -> LTE reselection parameters (only for LTE co-located sites)
One way neighbours audit for Intra Freq Neighbors
HSUPA & HSDPA activation on all cells
T Cell & SC consistency check for DC-HSDPA cells
All 2G Cells in neighor list defined in 2G external cell data
PLVA License check
CQI Adjustment switch (NodeB level)
HSDPA Flow Control Switch audit for all NodeBs (NodeB level)
R99 Flow Control Switch audit for all NodeBs (NodeB level)
MAC-E parameters audit (NodeB level)
Repeated SACs
IUR inconsistencies (External cell capabilities)
Sector Swap detection and clearance from stats

DXB

NE

AUH

Done (Feb-2015)

Most of the Nbrs already added. New F4 nbrs audit on-going

Done (Feb-2015)

42050

Done (Feb-2015)
Done (Feb-2015)
Done (Feb-2015)

On-going for F4 new cells

Done (Feb-2015)

Done (Feb-2015)

Done (Feb-2015)

Done (Feb-2015)

Done (Feb-2015)

Done (Feb-2015)

42060

In Progress
Done (Feb-2015)

Done (Feb-2015)

Done (Feb-2015)

Done (Feb-2015)
28-Feb-15

20-Feb-15

Done (Feb-2015)

Done (Feb-2015)
28-Feb-15

Done (Feb-2015)

Done (Feb-2015)

20-Feb-15

Done (Feb-2015)

Done (Mar-2015)

2-Feb-15
To be disabled in progress

Done (Feb-2015)

23-Feb-05
Done (Jan-2015)

2-Feb-15

AAN

4 nbrs audit on-going

AUDIT

ENB Activation service

Cell activation service

3G relations audit

Power settings audit (RS,Offsets) Vs HW capacity

Idle mode reselection parameters

Intra LTE HO parameters

IRAT HO parameters including A2/A1/B2 events audit

Intra LTE ANR audit

Inter Enb X2 links

10

RRC/RAB related timers

11

Call drop/reestablishments related timers

12

RRM service audit

13

UL power control audit for all outdoor & indoor

14

Capacity parameters audit as per the Template (Indoor & Outdoor)

15

PCI conflict

16

MME access audit

17

LTE configured TAC audit according to 3G LAC (Synchronised with core definition)

18

LTE External Cell Parameter Audit (PCI,TAC etc)

19

3G External Cell Parameter Audit (PSC,LAC,RNC,CI etc)

20

LTE-UTRAN CSFB Priority

21

LTE-UTRAN CSFB Frequency Definition (only F1 & F2)

22

CSFB To GSM (only in the areas where it is implemented)

23

Bind HO Priority for UTRANNCELL (collocated 3G set to high)

24

Flash CSFB Implementation (UtranFlashCSFBSwitch,RIM Switch etc)

25

LTE-3G PS HO should be disabled.

26

GSM IRAT priorities and fast return to 3G / LTE switches.

Cmd

AUH

DXB

CnOperatorTa

Done (Feb-2015)

EutranExternalCell

Done (Feb-2015)

UtranExternalCell
CSFallBackBlindHoCfg

Done (Feb-2015)

GeranNfreqGroup
GeranExternalCell
GeranNcell
CELLRESELGERAN
ENodeBAlgoSwitch
CSFallBackBlindHoCfg
CSFALLBACKPOLICYCFG
CSFALLBACKHO
UTRANNCELL

Done (Feb-2015)

ENODEBALGOSWITCH

Done (Feb-2015)

CSFALLBACKPOLICYCFG

Done (Feb-2015)
Done (Feb-2015)

NE

AAN