Orm With Ttsl Jan 14

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    Network Elements above Threshold - PUN

    Network

    Element

    Target

    utilization

    Total

    Elements

    No of elements

    exceeding target

    utilization

    Reason Action Plan

    BSC - TRX 80 12 33 BSC crossed 80 utilization

    (MOH01 , MOH02 & JAL01)

    As per TTSL, BSC TRX Utilizationcan reach 90.

    BSC- Gb

    link70 12 0 NA NA

    BSC- NSEI

    (PCU) *90 498 438

    PCU requirement alreadyrequested to TTSL

    POI 70 144

    1 .Aircel Outroamer

    2. Datacom

    External POI

    Traffic increasing for TTSL

    Outroamer in Aircel and also

    with Datacom external PoI

    1. Augmentation requirementdiscussed with TTSL

    2. Augmentation requirement

    discussed with TTSL

    MSS 70 2 0 NA NA

    MGW 70 4 0 NA NA

    2

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    Punjab 2G Without Exclusion

    KPIMeasu

    r.

    We

    ighTHR LCL

    Targe

    tUCL Jul-13

    Aug-

    13

    Sep-

    13

    Oct-

    13

    Nov-

    13Remark Action Plan

    Network

    Availability

    Overall Network Availability Radio (Top

    Towns)24 hr 7.5 100 99.90 99.98 100 99.82 99.91 99.74 99.89 99.94 Due to

    infra

    issues

    Exclusion being

    takenOverall Network Availability Radio (Rest of

    Circle)24 hr 5 100 99.90 99.92 100 99.80 99.88 99.78 99.86 99.92

    Network Availability Core 24 hr 2.5 100 100 99.98 100 100 100 100 100 100

    Customer

    Complaints

    No. of Complaints per 1000 Subscribers 24 hr 5 3 2 1.5 1 1.70 1.31 1.73 1.32 1.21

    % of Complaints resolved within SLA 24 hr 2.5 98 99 99.5 99.8 100 100 100 100 100

    Repeated Complaints 24 hr 2.5 NA 3 2 1 0.28 0.36 0.27 0.26 0.19

    Switch

    PSR (Overall) NBH NBH 5 90 92 94.5 97 95.40 95.21 95.48 95.86 96.03

    Terminating SMS success Rate NBH 2.5 NA 96 97.5 99 97.86 97.85 97.77 97.94 97.92

    TSR NBH 5 96 97 98 99 98.26 98.38 98.06 98.33 98.71

    Voice

    % cells with DCR 98 BBH 2.5 NA 80 85 90 93.44 92.86 93.22 93.90 94.91

    % of Connections with Good Voice Quality

    (0-5) DL(Top 100)NBH 5 93 95 96 97 97.62 97.40 97.34 97.55 97.93

    % of Connections with samples of UL FER

    95%DBBH 5 NA 93 96 99 97.46 97.37 97.36 97.74 98.02

    TBF drop DNBH 5 NA 1.2 0.8 0.4 5.06 5.69 5.96 5.29 5.25 EUTM

    enabled

    To be taken up with

    TTL for new targets%age of Cells having TBF drop

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    KPI Daily KPI Sign Off May 13Meas

    ur.

    Weig

    hTHR LCL

    Targe

    tUCL Jul'13

    Aug'1

    3

    Sep'1

    3

    Oct'1

    3

    Nov'

    13Remark Action Plan

    Network

    Availability

    Overall Network Availability Radio (Top

    Towns)24 hr 7.5 100 99.9 99.98 100 100 100 100 100 100

    Overall Network Availability Radio (Rest of

    Circle)24 hr 5 100 99.9 99.92 100 100 100 100 100 100

    Network Availability Core 24 hr 2.5 100 100 99.98 100 100 100 100 100 100

    Customer

    Complaints

    No. of Complaints per 1000 Subscribers 24 hr 5 3 2 1.5 1 0.79 0.74 0.74 0.59 0.48

    % of Complaints resolved within SLA 24 hr 2.5 98 99 99.5 99.8 100 100 100 100 100

    Repeated Complaints 24 hr 2.5 NA 3 2 1 0.28 0.36 0.27 0.26 0.19

    Switch

    PSR (Overall) NBH NBH 5 90 92 94.5 97 95.40 95.21 95.48 95.86 96.03

    Terminating SMS success Rate NBH 2.5 NA 96 97.5 99 97.86 97.85 97.77 97.94 97.92

    TSR NBH 5 96 97 98 99 99.68 99.79 99.37 99.47 99.62

    Voice

    % cells with DCR 98 BBH 2.5 NA 80 85 90 96.01 95.66 95.91 96.37 97.12

    % of Connections with Good Voice Quality

    (0-5) DL(Top 100)NBH 5 93 95 96 97 97.62 97.40 97.34 97.55 97.93

    % of Connections with samples of UL FER

    95% DBBH 5 NA 93 96 99 97.46 97.37 97.36 97.74 98.02

    TBF drop DNBH 5 NA 1.2 0.8 0.4 0.80 0.80 0.80 0.80 0.80

    %age of Cells having TBF drop

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    Punjab 3G Without Exclusion

    Measure / KPI Wt %Thresh

    old %

    Lower

    Limit %

    Target

    Value %

    Upper

    Limit %Jul-13 Aug-13

    Sep-

    13

    Oct-

    13Nov-13 Reason Action Plan

    Network

    AvailabilityCore Network Availabiliity 5 99.9 99.99% 100% 100% 100 100 100 100 100

    Radio Network Availability -

    Top Towns

    2.5 99.85 99.90% 99.92% 99.96% 99.79 99.89 99.67 99.85 99.94 Infra related Issues

    Heavy storm in punjabon 16/17-Sep.

    Follow-up with

    IPRadio Network Availability 2.5 99.75 99.88% 99.90% 99.92% 99.76 99.86 99.85 99.50 99.91

    Preventive

    Maintenance

    Core Network 2 NA 95% 97% 100% 100 100 100 100 100

    Radio Network 2 NA 95% 97% 100% 99 99.00 99.00 99.00 99.0

    Customer

    Complaints

    No. of Network Complaints

    Per 1000 VLR / Per Month5 5 4 3 2 0.38 0.28 0.31 0.33 0.28

    % of Complaints resolved

    within SLA5 80% 85% 90% 95% 100 100 100 100 100

    Connection

    Establishmen

    t (Overall)

    Voice - CSSR 2.5 93.62% 98.71% 99.73% 100% 99.66 99.72 99.70 99.73 99.77

    instantaneous UE

    Fails/RTWP observed in

    NW/And Target is too

    stringent

    Case is already

    taken up with

    TTSL for

    resolution

    Voice - CSSR (Rest of the

    Circle )2.5 92.54% 98.70% 99.73% 100% 99.66 99.70 99.67 99.69 99.71

    Rel' 99 Svs - CSSR 2.5 NA 98.50% 99.51% 100% 97.85 97.93 97.72 98.21 97.97

    Rel' 99 Svs - CSSR (Rest of

    the Circle )2.5 NA 98.61% 99.63% 100% 96.61 96.87 96.10 97.28 96.52

    HSDPA - CSSR 2.5 92.57% 96.68% 97.710% 98.74% 97.08 95.68 97.23 97.96 96.78

    HSDPA - CSSR (Rest of the

    Circle)2.5 92.33% 97.57% 98.098% 98.62% 96.75 95.89 96.21 94.94 95.12

    HSUPA - CSSR 2.5 NA 96.36% 97.378% 98.41% 96.27 96.42 97.08 97.31 95.94

    HSUPA - CSSR (Rest of the

    Circle)2.5 NA 96.65% 97.673% 98.70% 95.51 96.24 95.35 93.16 93.48

    5

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    Punjab 3G With Exclusion

    Measure / KPIWt

    %THR

    Lower

    Limit %

    Targe

    t

    Value

    %

    Upper

    Limit %Jul-13

    Aug-

    13

    Sep-

    13

    Oct-

    13

    Nov-

    13Reason Action Plan

    Network

    Availability

    Core Network Availabiliity 5 99.9 99.99 100 100% 100 100 100 100 100

    Radio Network Availability -

    Top Towns

    2.5 99.85 99.90 99.92 99.96 100 100 100 100 100

    Radio Network Availability 2.5 99.75 99.88 99.90 99.92 100 100 100 100 100

    Preventive

    Maintenance

    Core Network 2 NA 95% 97% 100% 100 100 100 100 100

    Radio Network 2 NA 95% 97% 100% 99.00 99.00 99.00 99.00 99.00

    Customer

    Complaints

    No. of Network Complaints

    Per 1000 VLR / Per Month5 5 4 3 2 0.38 0.28 0.31 0.33 0.28

    % of Complaints resolved

    within SLA5 80% 85% 90% 95% 100 100 100 100 100

    Connection

    Establishmen

    t (Overall)

    Voice - CSSR 2.5 93.62 98.71% 99.73 100% 99.66 99.72 99.70 99.73 99.77

    External Interference

    causing high RL Fails.

    RTWP observed in NW

    Case is already taken

    up with TTSL for

    resolution

    Voice - CSSR (Rest of the

    Circle ) 2.5 92.54 98.70% 99.73 100 99.66 99.70 99.67 99.69 99.71

    Rel' 99 Svs - CSSR 2.5 NA 98.50% 99.51 100% 97.85 97.93 97.72 98.21 97.97

    Rel' 99 Svs - CSSR (Rest of

    the Circle )2.5 NA 98.61% 99.63 100% 96.61 96.87 96.10 97.28 96.52

    HSDPA - CSSR 2.5 92.57 96.68% 97.71 98.74% 97.08 95.68 97.23 97.96 96.78

    HSDPA - CSSR (Rest of the

    Circle)2.5 92.33 97.57% 98.09 98.62% 96.75 95.89 96.21 94.94 95.12

    -instantaneous UE

    Fails/RTWP observed in

    NW Random degradation

    observed in all cells.

    Case is already taken

    up with TTSL for

    resolution/Care Case is

    raised for the same

    HSUPA - CSSR 2.5 NA 96.36% 97.37 98.41% 96.27 96.42 97.08 97.31 95.94

    instantaneous UE

    Fails/RTWP observed in

    NW

    Case is already taken

    up with TTSL for

    resolution

    HSUPA - CSSR (Rest of the

    Circle)2.5 NA 96.65% 97.67 98.70% 95.51 96.24 95.35 93.16 93.48

    instantaneous UE

    Fails/RTWP observed in

    NW

    Case is already taken

    up with TTSL for

    resolution

    7

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    Punjab 3G With Exclusion

    Measure / KPI Wt %

    Thres

    hold

    %

    Lower

    Limit

    %

    Target

    Value

    %

    Upper

    Limit

    %

    Jul-13Aug-

    13

    Sep-

    13

    Oct-

    13

    Nov-

    13Reason Action Plan

    Connection

    etainability

    (Overall)

    Voice - BLER (0 to 2 for % of Samples) 0.5 NA 96% 98% 99% 100 100 100 100 100

    Voice - BLER (0 to 2 for % of Samples)

    (Rest of the Circle )0.5 NA 96% 98% 99% 100 100 100 100 100

    Voice - DCR 2.5 0.67% 0.34% 0.28% 0.26% 0.40 0.34 0.37 0.24 0.22

    Voice - DCR (Rest of the Circle ) 2.5 0.53% 0.26% 0.21% 0.19% 0.46 0.42 0.49 0.29 0.34

    Low Call volume cells

    Targets too

    Stringent.

    To be taken up

    with TTL

    Rel' 99 Svs - DCR 2.5 NA 0.83% 0.70% 0.63% 1.04 0.83 0.84 0.79 0.79Instantaneous RL

    Fails/RTWP in NW.

    Rel' 99 Svs - DCR (Rest of the Circle ) 2.5 NA 0.81% 0.74% 0.66% 0.88 0.56 0.80 0.60 0.86

    HSDPA - DCR 2.5 NA 0.94% 0.786% 0.71% 2.09 1.96 2.12 1.76 1.65 External Interference

    causing high RL Fails.

    RTWP observed inNW

    Case is already

    taken up with

    TTSL forresolution

    HSDPA - DCR (Rest of the Circle ) 2.5 NA 0.81% 0.734% 0.66% 2.33 2.36 2.65 1.92 1.94

    HSUPA - DCR 2.5 NA 0.85% 0.712% 0.64% 1.98 2.08 2.23 1.84 1.79HSUPA - DCR (Rest of the Circle ) 2.5 NA 0.83% 0.757% 0.68% 2.23 2.38 2.68 1.95 1.95

    2G-3G HOSR 0.5 NA 96% 98% 99% 99.91 99.94 99.85 99.94 99.96

    2G-3G HOSR (Rest of the Circle ) 0.5 NA 96% 98% 99% 99.89 99.95 99.82 99.87 99.94

    3G-2G HOSR 0.5 NA 96% 98% 99% 99.87 99.89 99.87 99.70 99.87

    3G-2G HOSR (Rest of the Circle ) 0.5 NA 96% 98% 99% 99.88 99.89 99.86 99.97 99.85

    Voice - SHOSR 0.5 NA 95% 97% 98% 99.92 99.94 99.94 99.93 99.94

    Voice - SHOSR (Rest of the Circle ) 0.5 NA 95% 97% 98% 99.92 99.95 99.94 99.94 99.93

    Voice - SHO Factor 0.5 NA 35% 35% 35% 31.28 31.43 31.61 31.32 31.61

    Voice - SHO Factor (Rest of the Circle ) 0.5 NA 35% 35% 35% 29.02 29.23 29.18 29.48 29.01

    Switch

    Call Setup Success Rate (CS CORE) 5 94% 97% 98% 99% 99.12 99.17 99.13 99.12 98.90

    RAB Establishment Success Rate 5 92% 97% 98% 99% 98.36 98.97 98.49 99.14 98.99

    PSR 5 87% 90% 92% 94% 95.72 95.87 95.51 95.95 96.11

    Answer to Seizure Ratio (Excluding

    ILD)1 NA 35% 40% 45% 44.48 45.29 45.66 46.45 48.42

    Nb Traffic throughput utilization 1 NA 75% 70% 65% 35.55 36.25 38.51 37.94 39.37

    Nb Traffic, Packet success ratio 1 NA 97% 98% 99% 100 100 100 100100.0

    0

    Processor Load RNC, MGW, MSS 1 NA 75% 70% 65% 12.81 13.68 14.76 13.71 13.47Signalling Utilization 1 NA 35% 40% 45% 17.62 18.57 17.70 16.68 18.13

    8

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    Aug, Sep, Oct & Nov 13 Worst Cells

    Worst Cells analysis - PUN

    9

    Stable trend

    KPI

    Worst Cells With Optimization

    PossibleImproved Under Optimization

    Aug-13 Sep-13 Oct-13 Nov-13 Aug-13 Sep-13 Oct-13 Nov-13 Aug-13 Sep-13 Oct-13 Nov-13

    DCR 253 124 98 73 201 105 76 60 52 19 22 13

    TCH BLOCK 38 44 22 15 27 35 19 9 11 9 3 6

    SD BLOCK 4 10 4 2 4 10 4 2 0 0 0 0

    CSSR 61 47 27 25 48 40 24 22 13 7 3 3

    DL VOICE

    Quality169 99 67 84 85 62 39 52 84 37 28 32

    UL Voice

    Quality60 43 26 23 29 32 18 15 31 11 8 8

    9

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    Customer Complaints Analysis - PUN

    10

    Sep'13:

    Total SR's: 645VLR: 870500SR/1000: 0.74

    Nov'13:

    Total SR's:485VLR:873105SR/1000:0.55

    Aug'13:

    Total SR's: 626VLR: 847365SR/1000: 0.73

    Sep'13:

    Total SR's: 18VLR: 57626SR/1000: 0.31

    Nov13:

    Total SR's: 17VLR: 66701SR/1000: 0.25

    Aug'13:Total SR's: 31VLR:54369SR/1000: 0.27

    Oct'13:

    Total SR's:521VLR:877041SR/1000:0.59

    Oct'13:

    Total SR's: 19VLR: 58331SR/1000: 0.32

    0

    0.5

    1

    1.5

    2

    Aug/13 Sep/13 Oct/13 Nov/13

    SR/1000

    2G SR/1000 Trend

    SR's /1000

    Target

    0.00

    0.50

    1.00

    1.502.00

    2.50

    3.00

    3.50

    Aug/13 Sep/13 Oct/13 Nov/13

    SR/10

    00

    3G SR/1000 Trend

    SR's /1000

    Target

    CSMM Categorization Action PlanNetwork Coverage 2G-29 Sites & 3G- 52sites under Catapult Project are planned .Network Coverage - On

    Highway Not PlannedNetwork Capacity 24- 2G Sites & 22 -3G sites declared as RFS under Catapult Project .Continuous Speech of

    Voice Calls Maintaining network quality, Enhancement plan for Call drops in the network for continuous speech ofvoice calls.Network - Call Quality Optimizer planned for Half Yearly

    10

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    Initiatives - PUN

    11

    Cost Optimization Initiatives & status

    Downtime penalty has been imposed on Infra vendors for 34 lacks rupees in last 3

    months.

    Network Quality & customer satisfaction improvement initiatives:

    SPC & ESB/LBS completed for all the nodes.

    RU30 upgraded in all the RNCs & WN7.0 implemented in all the node-Bs.

    IOS upgrade done in Jalandhar/ Shimla Routers.

    Project catapult 24 nos.2G sites & 22 nos.3G sites made RFS + 7 nos. -4

    th

    sectoradditions done.

    77 ID/OD conversions completed.

    7 nos. PCU cards added in the network. TSR optimization/improvement.

    Reliance ICR connectivity for Reliance ICR In-roamers in progress. Initial UAT testing completed.

    TX topology changes & M/w ring closures to reduce dependency on troubled sites and avoid link

    site outages 31 galaxy sites hops short closures.

    11

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    Concerns/Critical Issues - PUN

    12

    Support Required from TTL :

    Replenishment of RNP/damage units.

    High Infra outages on VIOM Hub sites & BSC/RNC due to Infra issue non

    clearance.

    Critical Spares required for Core/BSC/RNC/Tellabs/NodeB.

    12

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    Haryana

    k l b h h ld

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    Network Elements above Threshold - HAR

    14

    Network Element

    Target

    utilizatio

    n

    Total

    Elemen

    ts

    No of

    elements

    exceeding

    targetutilization

    Reason Action Plan

    BSC - TRX 80 12 2BPNT1 & BRTK1 is Greater than

    80 % utilized

    As per TTSL, BSC TRX Utilization

    can reach 90.

    BSC- Gb link 70 12 0 NA NA

    BSC- NSEI (PCU) * 90 441 414 High utilized NSEIs/PCUs PCU Requirement

    POI 70 110 2-AIRTEL LOCAL Non availability of media

    Requested Augmentation

    already, not feasible due to

    unavailability of media as per

    customer.

    MSS 70 2 0 NA NA

    MGW 70 4 0 NA NA

    14

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    KPI KPIMeas

    .

    Weig

    hTHR LCL

    Targe

    tUCL Jul-13

    Aug-

    13

    Sep-

    13

    Oct-

    13

    Nov-

    13Remark Action Plan

    Network

    Availability

    Overall Network Availability Radio (Top Towns) 24 hr 7.5 100 99.9 99.98 100 99.83 99.92 99.90 99.90 99.93 High outages on

    TVI, Reliance Sites.

    High outage on

    TTSL media

    Overall Network Availability Radio (Rest of

    Circle)24 hr 5 100 99.9 99.92 100 99.82 99.88 99.84 99.85 99.86

    Network Availability Core 24 hr 2.5 100 100 99.98 100 100% 100% 100% 100%100%

    Customer

    Complaints

    No. of Complaints per 1000 Subscribers 24 hr 5 3 2 1.5 1 0.35 0.35 0.34 0.33 0.33

    % of Complaints resolved within SLA 24 hr 2.5 98 99 99.5 99.8 100 100 100 100 100.0

    Repeated Complaints 24 hr 2.5 NA 3 2 1 0.23 0.23 0.22 0.23 0.23

    Switch

    PSR (Overall) NBH NBH 5 90 92 94.5 97 96.50 96.12 96.41 96.36 96.36

    Terminating SMS success Rate NBH 2.5 NA 96 97.5 99 97.82 97.78 97.94 97.92 98.08

    TSR NBH 5 96 97 98 99 98.11 98.12 98.10 98.34 98.29

    Voice

    % cells with DCR 98 BBH 2.5 NA 80 85 90 92.80 92.00 92.88 93.17 94.50% of Connections with Good Voice Quality (0-5)

    DL(Top 100)NBH 5 93 95 96 97 97.66 97.58 97.51 97.60 97.75

    % of Connections with samples of UL FER 95% DBBH 5 NA 93 96 99 98.06 97.85 97.49 97.64 97.92

    TBF drop DNBH 5 NA 1.2 0.8 0.4 5.52 5.94 6.07 5.82 5.55EUTM enabled

    to be taken

    up with TTL%age of Cells having TBF drop

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    Haryana2G With Exclusion

    KPI KPIMeas

    ur.

    Weig

    hTHR LCL

    Targe

    tUCL Jul-13

    Aug-

    13

    Sep-

    13

    Oct-

    13

    Nov-

    13Remark

    Action

    Plan

    Network

    Availability

    Overall Network Availability Radio (Top Towns) 24 hr 7.5 100 99.9 99.98 100 100 100 99.99 100 100

    Overall Network Availability Radio (Rest of Circle) 24 hr 5 100 99.9 99.92 100 100 100 99.99 100 100

    Network Availability Core 24 hr 2.5 100 100 99.98 100 100 100 100 100 100

    Customer

    Complaints

    No. of Complaints per 1000 Subscribers 24 hr 5 3 2 1.5 1 0.35 0.35 0.34 0.33 0.33

    % of Complaints resolved within SLA 24 hr 2.5 98 99 99.5 99.8 100 100 100 100 100Repeated Complaints 24 hr 2.5 NA 3 2 1 0.23 0.23 0.22 0.23 0.23

    Switch

    PSR (Overall) NBH NBH 5 90 92 94.5 97 96.50 96.12 96.41 96.36 96.36

    Terminating SMS success Rate NBH 2.5 NA 96 97.5 99 97.82 97.78 97.94 97.92 98.08

    TSR NBH 5 96 97 98 99 99.79 99.79 99.74 99.69 99.50

    Voice

    % cells with DCR 98 BBH 2.5 NA 80 85 90 94.75 94.14 93.99 94.53 96.03

    % of Connections with Good Voice Quality (0-5)

    DL(Top 100)NBH 5 93 95 96 97 97.66

    97.58 97.51 97.61 97.75

    % of Connections with samples of UL FER 95% DBBH 5 NA 93 96 9998.06

    0 97.85 97.49 97.64 97.92

    TBF drop DNBH 5 NA 1.2 0.8 0.4 0.80 0.80 0.80 0.80 0.80

    %age of Cells having TBF drop

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    KPI KPIWeig

    hTHR LCL

    Targe

    tUCL

    July'1

    3

    Aug'1

    3

    Sep'1

    3

    Oct'1

    3

    Nov'1

    3Reason Action Plan

    Network

    Availability

    Core Network Availability Top Towns 2.5 99.999.99

    %100% 100% 100 100 100 100 100

    Core Network Availability (Rest Of the

    Circle)2.5 99.9

    99.99

    %100% 100% 100 100 100 100 100

    Radio Network Availability - Top Towns 2.5 99.75 99.88%

    99.90%

    99.92%

    99.77%

    99.91%

    100% 100% 99.95

    Radio Network Availability (Rest Of the

    Circle)2.5 99.75

    99.88

    %

    99.90

    %

    99.92

    %

    99.91

    %

    99.67

    %100% 100% 99.92

    Preventive

    Maintenance

    Core Network 2 NA 95% 97% 100% 100 100 100 100 100

    Radio Network 2 NA 95% 97% 100% 98 98 98 98 98

    Customer

    Complaints

    No. of Network Complaints Per 1000

    VLR / Per Month5 5 4 3 2 0.22 0.23 0.23 0.19 0.16

    % of Complaints resolved within SLA 5 80% 85% 90% 95% 100 100 100 100 100

    Connection

    Establishmen

    t

    Voice - CSSR (Top Towns) 2.593.62

    %

    98.71

    %

    99.73

    %100% 99.52 99.74 99.73 99.69 99.55

    Service Impacting alarms

    on specific daysTemporary

    Issue

    Voice - CSSR (Rest of the Circle ) 2.592.54

    %

    98.70

    %

    99.73

    %100% 99.73 99.66 99.67 99.62 99.61

    Service Impacting alarms

    on specific days

    Temporary

    Issue

    Rel' 99 Svs - CSSR (Top Towns) 2.5 NA98.50

    %

    99.51

    %100% 99.29 99.42 99.34 99.49 99.47

    Service Impacting alarms

    on specific daysTemporary

    Issue

    Rel' 99 Svs - CSSR (Rest of the Circle ) 2.5 NA98.61

    %

    99.63

    % 100% 99.21 99.39 99.28 99.39 99.50Service Impacting alarms

    on specific days TemporaryIssue

    HSDPA - CSSR (Top Towns) 2.592.57

    %

    96.68

    %

    97.71

    %

    98.74

    %97.80 95.77 97.42 98.36 98.36

    HSDPA - CSSR (Rest of the Circle) 2.592.33

    %

    97.57

    %

    98.10

    %

    98.62

    %98.39 94.43 96.28 98.31 98.92

    HSUPA - CSSR (Top Towns) 2.5 NA96.36

    %

    97.38

    %

    98.41

    %96.24 96.24 96.64 97.02 98.14

    HSUPA - CSSR (Rest of the Circle) 2.5 NA

    96.65

    %

    97.67

    %

    98.70

    % 97.79 96.35 96.81 97.88 98.78

    Haryana3G Without Exclusion

    17

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    KPI KPIWei

    ghTHR LCL Target UCL

    July'1

    3

    Aug'1

    3

    Sep'1

    3

    Oct'1

    3

    Nov1

    3Reason Action Plan

    Connection

    Retainability

    (Overall)

    Voice - BLER (0 to 2 for % of

    Samples) UL (Top Towns)0.5 NA

    96.00

    %

    98.00

    %

    99.00

    %100 100 100 100 100

    Voice - BLER (0 to 2 for % of

    Samples) UL (Rest of the Circle)0.5 NA

    96.00

    %

    98.00

    %

    99.00

    %100 100 100 100 100

    Voice - DCR(Top Towns) 2.5 0.67 0.34% 0.28% 0.25% 0.25 0.29 0.23 0.2 0.20

    Voice - DCR (Rest of the Circle ) 2.5 0.53 0.26% 0.21% 0.19% 0.26 0.29 0.23 0.19 0.17

    Rel' 99 Svs - DCR(Top Towns) 2.5 NA 0.83% 0.695 0.63% 0.72 0.47 1.51 1.27 1.10Dip Due to HRNAMB01 Increase

    in IU FailsCare Case

    raised

    Rel' 99 Svs - DCR (Rest of the Circle

    )2.5 NA 0.81% 0.74% 0.66% 0.75 0.51 1.66 1.38 1.28

    HSDPA - DCR(Top Towns) 2.5 NA 0.94% 0.79% 0.71% 1.34 1.28 1.37 1.12 1.05Revised Target of these KPIs are

    very stringent to achieve.HSDPA - DCR (Rest of the Circle ) 2.5 NA 0.81% 0.73% 0.66% 1.36 1.49 1.50 1.11 1.07

    HSUPA - DCR(Top Towns) 2.5 NA 0.85% 0.71% 0.64% 1.51 1.49 1.60 1.36 1.34

    HSUPA - DCR (Rest of the Circle ) 2.5 NA 0.83% 0.76% 0.68% 1.44 1.67 1.70 1.30 1.31

    2G-3G HOSR(Top Towns) 0.5 NA 96% 98% 99% 99.99 99.98 99.96 99.99 99.98

    2G-3G HOSR (Rest of the Circle ) 0.5 NA 96% 98% 99% 100 99.96 99.96 99.94 99.94

    3G-2G HOSR RT+NRT (Top Towns) 0.25 NA 96% 98% 99% 99.80 99.81 99.69 99.78 99.82

    3G-2G HOSR RT+NRT (Rest of the

    Circle )0.25 NA 96% 98% 99% 99.85 99.87 99.73 99.78 99.97

    Voice - SHOSR(Top Towns) 0.5 NA 95% 97% 98% 99.90 99.91 99.89 99.91 99.84

    Voice - SHOSR (Rest of the Circle ) 0.5 NA 95% 97% 98% 99.91 99.91 99.90 99.87 99.80

    Voice - SHO Factor RT + NRT (Top

    Towns)0.5 NA 35% 35% 35% 31.49 30.38 32.17 32.85 33.21

    Voice - SHO Factor RT + NRT (Rest

    of the Circle ) 0.5 NA 35% 35% 35% 29.54 28.46 29.82 29.89 29.96

    Switch

    Call Setup Success Rate (CS CORE) 5 94% 97% 98% 99% 98.97 99.17 99.13 99.11 98.56

    RAB Establishment Success Rate 5 92% 97% 98% 99% 99.48 99.62 99.54 99.61 99.56

    PSR 5 87% 90% 92% 94% 96.79 96.48 96.37 96.60 96.59

    Answer to Seizure Ratio (Excluding

    ILD)1 NA 35% 40% 45% 46.32 45.74 45.59 47.30 47.64

    Nb Traffic throughput utilization 1 NA 75% 70% 65% 41.63 42.42 45.19 46.31 45.24

    Nb Traffic, Packet success ratio 1 NA 97% 98% 99% 100 100 100 100 99.99

    Processor Load RNC, MGW, MSS 1 NA 75% 70% 65% 15.63 17.79 18.08 18.79 18.10

    Signalling Utilization 1 NA 35% 40% 45% 23.63 21.59 23.10 24.05 20.65

    Haryana3G Without Exclusion

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    KPI KPIWeig

    hTHR LCL

    Targe

    tUCL

    July'1

    3

    Aug'1

    3

    Sep'1

    3

    Oct'1

    3

    Nov'1

    3Reason Action Plan

    Network

    Availability

    Core Network Availability Top Towns 2.5 99.999.99

    %100% 100% 100 100 100 100 100

    Core Network Availability (Rest Of the

    Circle)2.5 99.9

    99.99

    %100% 100% 100 100 100 100 100

    Radio Network Availability - Top Towns 2.5 99.7599.88

    %

    99.90

    %

    99.92

    % 100% 100% 100% 100% 100

    Radio Network Availability (Rest Of the

    Circle)2.5 99.75

    99.88

    %

    99.90

    %

    99.92

    %100% 100% 100% 100% 100

    Preventive

    Maintenance

    Core Network 2 NA 95% 97% 100% 100 100 100 100 100

    Radio Network 2 NA 95% 97% 100% 98 98 98 98 98

    Customer

    Complaints

    No. of Network Complaints Per 1000

    VLR / Per Month5 5 4 3 2 0.22 0.23 0.23 0.19 0.16

    % of Complaints resolved within SLA 5 80% 85% 90% 95% 100 100 100 100 100

    Connection

    Establishment

    Voice - CSSR (Top Towns) 2.593.62

    %

    98.71

    %

    99.73

    %100% 99.52 99.74 99.73 99.69 99.55

    Service Impacting Alarms on

    specific days

    One time

    issue

    Voice - CSSR (Rest of the Circle ) 2.592.54

    %

    98.70

    %

    99.73

    %100% 99.73 99.66 99.67 99.62 99.61

    Service Impacting Alarms on

    specific days

    One time

    issue

    Rel' 99 Svs - CSSR (Top Towns) 2.5 NA98.50

    %

    99.51

    %100% 99.29 99.42 99.34 99.49 99.47

    Service Impacting Alarms on

    specific days

    One time

    issue

    Rel' 99 Svs - CSSR (Rest of the Circle ) 2.5 NA98.61

    %

    99.63

    %100% 99.21 99.39 99.28 99.39 99.50

    Service Impacting Alarms on

    specific days

    One time

    issue

    HSDPA - CSSR (Top Towns) 2.592.57

    %

    96.68

    %

    97.71

    %

    98.74

    %97.80 95.77 97.42 98.36 98.36

    HSDPA - CSSR (Rest of the Circle) 2.592.33

    %

    97.57

    %

    98.10

    %

    98.62

    %98.39 94.43 96.28 98.31 98.92

    HSUPA - CSSR (Top Towns) 2.5 NA96.36

    %

    97.38

    %

    98.41

    %96.24 96.24 96.64 97.02 98.14

    HSUPA - CSSR (Rest of the Circle) 2.5 NA96.65

    %

    97.67

    %

    98.70

    %97.79 96.35 96.81 97.88 98.78

    Haryana3G With Exclusion

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    KPI KPIWei

    ghTHR LCL Target UCL

    July'1

    3

    Aug'1

    3Sep'13 Oct'13

    Nov1

    3Reason Action Plan

    Connection

    Retainabilit

    y (Overall)

    Voice - BLER (0 to 2 for % of Samples) UL

    (Top Towns)0.5 NA

    96.00

    %

    98.00

    %

    99.00

    %100 100 100 100 100

    Voice - BLER (0 to 2 for % of Samples) UL

    (Rest of the Circle)0.5 NA

    96.00

    %

    98.00

    %

    99.00

    %100 100 100 100 100

    Voice - DCR(Top Towns) 2.5 0.67 0.34% 0.28% 0.25% 0.26 0.29 0.23 0.2 0.20

    Voice - DCR (Rest of the Circle ) 2.5 0.53 0.26% 0.21% 0.19% 0.26 0.29 0.23 0.19 0.17

    Rel' 99 Svs - DCR(Top Towns) 2.5 NA 0.83% 0.695 0.63% 0.72 0.47 1.50 1.27 0.83 Increase in IU Fail in

    HRNAMB01.Rel' 99 Svs - DCR (Rest of the Circle ) 2.5 NA 0.81% 0.74% 0.66% 0.75 0.51 1.65 1.38 0.96

    HSDPA - DCR(Top Towns) 2.5 NA 0.94% 0.79% 0.71% 1.34 1.28 1.37 1.12 1.05 Revised Target of these

    KPIs are very stringent to

    achieve.

    HSDPA - DCR (Rest of the Circle ) 2.5 NA 0.81% 0.73% 0.66% 1.36 1.49 1.50 1.11 1.07

    HSUPA - DCR(Top Towns) 2.5 NA 0.85% 0.71% 0.64% 1.51 1.49 1.60 1.36 1.34

    HSUPA - DCR (Rest of the Circle ) 2.5 NA 0.83% 0.76% 0.68% 1.44 1.67 1.70 1.30 1.31

    2G-3G HOSR(Top Towns) 0.5 NA 96% 98% 99% 99.99 99.98 99.96 99.99 99.982G-3G HOSR (Rest of the Circle ) 0.5 NA 96% 98% 99% 100 99.96 99.96 99.94 99.94

    3G-2G HOSR RT+NRT (Top Towns) 0.25 NA 96% 98% 99% 99.80 99.81 99.69 99.78 99.82

    3G-2G HOSR RT+NRT (Rest of the Circle ) 0.25 NA 96% 98% 99% 99.85 99.87 99.73 99.78 99.97

    Voice - SHOSR(Top Towns) 0.5 NA 95% 97% 98% 99.90 99.91 99.89 99.91 99.84

    Voice - SHOSR (Rest of the Circle ) 0.5 NA 95% 97% 98% 99.91 99.91 99.90 99.87 99.80

    Voice - SHO Factor RT + NRT (Top Towns) 0.5 NA 35% 35% 35% 31.49 30.38 32.17 32.85 33.21

    Voice - SHO Factor RT + NRT (Rest of the

    Circle )

    0.5 NA 35% 35% 35% 29.54 28.46 29.82 29.89 29.96

    Switch

    Call Setup Success Rate (CS CORE) 5 94% 97% 98% 99% 98.97 99.17 99.13 99.11 98.56

    RAB Establishment Success Rate 5 92% 97% 98% 99% 99.48 99.62 99.54 99.61 99.56

    PSR 5 87% 90% 92% 94% 96.79 96.48 96.37 96.60 96.59

    Answer to Seizure Ratio (Excluding ILD) 1 NA 35% 40% 45% 46.32 45.74 45.59 47.30 47.64

    Nb Traffic throughput utilization 1 NA 75% 70% 65% 41.63 42.42 45.19 46.31 45.24

    Nb Traffic, Packet success ratio 1 NA 97% 98% 99% 100 100 100 100 99.99

    Processor Load RNC, MGW, MSS 1 NA 75% 70% 65% 15.63 17.79 18.08 18.79 18.10

    Signalling Utilization 1 NA 35% 40% 45% 23.63 21.59 23.10 24.05 20.65

    Haryana3G With Exclusion

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    Worst Cells analysis - HAR

    21

    KPI

    Worst cells with Optimization

    PossibleImproved Under Optimization

    Aug-13 Sep-13 Oct-13 Nov-13 Aug-13 Sep-13 Oct-13 Nov-13 Aug-13 Sep-13 Oct-13 Nov-13

    DCR 54 99 105 43 39 78 89 32 15 21 16 11

    TCH Blking 40 59 86 49 33 47 72 41 7 12 14 8

    SD Blking 10 11 14 11 10 8 13 8 0 3 1 3

    CSSR 53 77 110 58 47 60 86 44 6 17 24 14

    Voice

    Qual_DL118 143 138 88 63 101 107 62 55 42 31 26

    Voice

    Qual_UL 34 30 39 20 28 24 39 18 6 6 0 2

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    Customer Complaints Analysis - HAR

    22

    Aug13:Total SR's: 448

    VLR: 1288488SR/1000: 0.35

    OCT'13:Total SR's:441

    VLR:1328729SR/1000:0.33

    Sep13:Total SR's: 446

    VLR: 1327006SR/1000: 0.34

    Aug'13:Total SR's: 12

    VLR: 60095SR/1000: 0.22

    Oct13:Total SR's: 11

    VLR: 56427SR/1000: 0.19

    Sep13:Total SR's: 13

    VLR:57140SR/1000: 0.23

    Nov13:Total SR's: 430

    VLR: 1318343SR/1000: 0.32

    Nov13:Total SR's: 10

    VLR: 67975SR/1000: 0.16

    0

    0.5

    1

    1.5

    2

    Aug'13 Sep'13 Oct'13 Nov'13

    2G SR/1000 Trend

    2G SR/1000

    Target

    0

    0.5

    1

    1.52

    2.5

    3

    3.5

    Aug'13 Sep'13 Oct'13 Nov'13

    3G SR/1000 Trend

    3G SR/1000

    Target

    CSMM Categorization Action PlanNetwork Coverage 2G-66 Sites & 3G-49 sites under Catapult Project are planned .

    Network Coverage - On

    Highway Not PlannedNetwork Capacity 43- 2G Sites & 22 -3G sites declared as RFS under Catapult Project .Continuous Speech of

    Voice Calls Maintaining network quality, Enhancement plan for Call drops in the network for continuous speech ofvoice calls.Network - Call Quality

    Optimizer planned for Half Yearly

    22

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    Initiatives - HAR

    23

    Cost Optimization Initiatives & status

    An approximate Cost of Rs. 89,39,607- saved in last 03 months , found as variance duringvalidation of IP invoices where IP have wrongly claimed the same .

    Uptime penalty and Theft and damage penalty has been imposed on Infra vendors for INR

    69,66,247 in last three months till Nov13.

    Network Quality & customer satisfaction improvement initiatives

    RCOM ICR implemented and launched successfully.SPC & ESB/LBS completed for all the nodes.

    RU30 upgraded in all the RNCs & WN7.0 implemented in all the node-Bs.

    Project catapult 43 nos.2G sites & 22 nos.3G sites made RFS + 13nos. -4thsector

    additions done.

    82 ID/OD conversions completed.

    10 nos. PCU cards added in the network.

    RAM upgraded in BAMB1 as S16.1 preparation

    S16.1 will be implement in BAMB1

    EP 5.2 will be implement in all BTS of BAMB1

    23

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    Concerns/CriticalIssues - HAR

    24

    Support Requested:

    Non availability of critical Spares.

    Replenishment of RNP/damage units.

    Requirement of sufficient quantity of consumables.( Jumpers ,weather proofing kits

    ,cable ties,PVC tapes)

    Concerns/critical issues:

    From new year perspective, augmentation is required with Airtel POI, as per

    customer media is not available there.

    24