CDR Roll out Practices M.Sridevi Sub Divisional Engineer (CDR) IT Projects Circle HYDERABAD.
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Transcript of CDR Roll out Practices M.Sridevi Sub Divisional Engineer (CDR) IT Projects Circle HYDERABAD.
CDR Roll out Practices
M.SrideviSub Divisional Engineer (CDR)IT Projects CircleHYDERABAD
Premigration checks and post migration issues
- Size of team based on customer base
- Activity wise member selection
(Ex: SW, DS SDE/AO, CO etc)
- SM ID creation and asking the SSAs
to login for practice of docket creation
in Service Manager.
L1 and L2 Team Formation
N/W and SWITCH Connectivity.
- Check for AR to NIB,AR to AR ,ER/E1s connectivity (pending things like STR allocation for STM1s). - Check for no. of Switches Technology wise - Check for Switch connectivity wrt provisioning and Mediation links (n/w level):
- Pending things like Provisioning & Mediation cables from BSNL side as well as from HCL side.
- Check for CRP Port settings,X-25 link creation, Login credentials etc.
N/W and SWITCH Connectivity
Provisioning and Mediation.
- Check for Switch Preparedness & confirmation by SSA.
- Provisioning & Mediation checks:
Microsoft Word Document
Microsoft Excel Worksheet
IVRS.
- Level1 Services.
- IVRS access test from SSAs.
Microsoft Excel Worksheet
Routing Diagram of IVRS from AP, KERALA, TN & KNK Circles
TN SSAs (19,50,010)
KERALA SSAs (33,85,569)
CoimbatturLocal/tandem
Bangalore Local/Tande
m
KTK SSAs (20,75,119)
Data Centre(HYD)IVRS
15 PRAs
TrichyLocal/tandem
Bangalore Local/Tand
em
ErnakulamLocal/tandem
ErnakulamLocal/tandem
15 PRAs7 PRAs
12 PRAs 12 PRAs
7 PRAs
CHENNAI 08,09,832
CHN Local/
Tandem
CHN Local/
Tandem
8 PRAs
8 PRAs
AP SSAs
Tax1
Tax2
Loc Exch
Loc Exch
9PRAs
9 PRAsRouting diagram
User creation,Training and Mock Run
- Check for the SSA core group participation in mock run
Readiness of PC, Printer, PrePrinted Stationary.
Microsoft Excel Worksheet
Microsoft Excel Worksheet
Check for PMS Receipt and PS file.
- Check for 3X6 PMS receipt printing in Cash Counter with (TVS/EPSON ) printers.
- Sharing the PS file to the BILL printing vendor
for checking.
- Checking the FTP Server access by SSA where PS file, SLR provided after migration.
Online Bill Payment channels.
Ex: E-seva
APOnline
Friends
Data cleansing .
-Inventory data errors
Microsoft Word Document
Microsoft Excel Worksheet
Gross Calls Comparision (GCC).
Procedure:
Dry Run.
- Check for the pending issues resulted in dry run
SSA/TCS side.
Microsoft Word Document
Reconciliations.
- BB User ids
- Source vs Target plan
- Switch vs dotsoft reconciliation for VPT, FLPP
and Centrex etc.
Additional checks.
Microsoft Excel Worksheet
THANK YOU