Switching Task Table - Spark New Zealand · 2016-02-21 · 0.5 Switching - NEAX 61E Task Table...
Transcript of Switching Task Table - Spark New Zealand · 2016-02-21 · 0.5 Switching - NEAX 61E Task Table...
Switching Task Table
The use of task tables is detailed in section 5.2 of the Planned Events process document. The document is
available online at http://www.spark.co.nz/permits
Any queries or comments regarding the content of task table documents should be sent to Spark Service
Centre @ [email protected]
Free phone: 0800 103060 option(s) 1 + 1
The following Definitions apply to all task tables.
Definitions
Risk: Indicates the PTW risk level 1 = Service Loss, 2 = High Risk, 3 = Low Risk.
ITIL Cat: Indicates the approval path required. Minor = standard approval, Major = Requires CAB approval.
Timeslot: indicates the start hour and includes the minutes up to the next succeeding hour.
Lead-time: is expressed in calendar days
Service Loss timings & durations must be specified within the permit request
Change Board The Change Advisory Board responsible for the approval of Major tasks for this task table is specified
below.
CAB Board Owner
Switching Mike O’Halloran
Subclasses Thanks go the following people for their expertise in creating these tables.
Subclass Subject Matter Expert
NEAX 61E Steve Alderslade
NEAX 61K Mike O’Halloran
NEAX 61S Mike O’Halloran
ODC Mark Carswell
Installation Dave Cash
CMS Steve Alderslade
AXE ISDN BRA Peter Hill
Last reviewed and Updated – 22nd February 2016 (Mike O’Halloran)
Copyright © Spark 2014 Switching Task Table - Version 2.0
Switching - NEAX 61E Task Table
Task # Task Description Risk Approval Timeslot Lead-time
NEAX 61E – Work on Active Side Equipment
SE101 Work on active side equipment. Requires prior approval by AL-L2 and the approver's name to appear on request.
1 CAB Approval Gp1 01-05 Gp2 00-06
Gp3 23-06
2.0
NEAX 61E – Work on Standby Equipment
SE210 CMM-Common Memory Module 2 CAB Approval Gp1 01-05 Gp2 00-06 GP3 2306
2.0
SE209 CMIM-Common Memory Interface Module 2 CAB Approval Gp1 01-05 Gp2 00-06 GP3 2306
2.0
SE201 BC-Bus Controller Module 2 CAB Approval Gp1 01-05 Gp2 00-06
Gp3 23-06
2.0
SE203 BIM-Bus Interface Module 2 NSC Approval Gp1 00-05 Gp2 23-06
0.5
SE211 CPM-Control Processor Module 2 CAB Approval Gp1 01-05 Gp2 00-06 GP3 2306
2.0
SE220 Fan Module 2 CAB Approval Gp1 01-05 Gp2 00-06
Gp3 23-06
2.0
Switching - NEAX 61E Task Table …continued
Copyright © Spark 2014 Switching Task Table Version 2.0
SE207 CLKM-Clock Module 2 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
0.5
SE208 CCSM-Common Channel Signalling Module 2 NSC Approval Gp1 00-05 Gp2 23-06 GP3 2206
0.5
Task # Task Description Risk Approval Timeslot Lead-time
NEAX 61E – Work on Standby Equipment
SE223 LCPM-Line Control Processor 2 NSC Approval Gp1 00-05 Gp2 23-06
0.5
SE228 MPC-Multiprocessor Controller 2 NSC Approval Gp1 00-05 Gp2 23-06
Gp2 22-06
0.5
SE239 SPC-Speech Path Controller
2 CAB Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
2.0
SE240 SPM-Speech Path Module
2 CAB Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
2.0
SE242 TSM-Time Switch Module
2 NSC Approval Gp1 00-05, 12-14
Gp2 23-06, 12-14
Gp3 22-06, 12-14
0.5
Switching - NEAX 61E Task Table …continued
Copyright © Spark 2014 Switching Task Table Version 2.0
SE238 SSM-Space Switch Module
2 NSC Approval Gp1 00-05, 12-14
Gp2 23-06, 12-14
Gp3 22-06, 12-14
0.5
SE224 LOC-Local Controller 2 NSC Approval Gp1 00-05, 12-14
Gp2 23-06, 12-14
Gp3 22-06, 12-14
0.5
SE237 SVTM-Service Trunk Module
2 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
0.5
SE111 PRIM-Primary Rate Interface Module Except Power 1 NSC Approval Gp1 00-05 Gp2 23-06
1.0
SE231 PRIM-Power Cards 2 NSC Approval 23-06 0.5
SE212 DCCM- Digital Cross Connect Module 2 NSC Approval Gp1 00-05 Gp2 23-06 GP3 2206
0.5
Task # Task Description Risk Approval Timeslot Lead-time
NEAX 61E – Work on Standby Equipment
SE109 LMC-Line Module Controller Card 1 NSC Approval GP1 00-05 GP2 23-06 Gp3 2206
1.0
Switching - NEAX 61E Task Table …continued
Copyright © Spark 2014 Switching Task Table Version 2.0
SE107 LM-Line Module (Except LC ) 1 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
1.0
SE113 TMC-Trunk Module Controller If traffic can be removed see SE128
1 NSC Approval Gp1 01-05 Gp2 23-06
1.0
SE128 TMC-Trunk Module Controller with traffic removed. If carrying traffic see SE113
1 NSC Approval 23-06 1.0
SE241 TM- Trunk Module Card ( not TMC )
2 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
0.5
SE103 DLM-Digital Line Module (except 4DLC ) 1 NSC Approval Gp1 00-05 Gp2 23-06
1.0
SE105 DTLM-Digital Transmission Line Module and all types of DTI. Becomes SE-328 if carrying no traffic or traffic can be blocked.
1 NSC Approval 23-06 1.0
SE221 HDTIM-Host Digital Transmission Interface Module, except DTI. 2 NSC Approval 23-06, 12-14 0.5
SE222 HDTIM DTI Card. Note number of DTI’s to RLU. 2 NSC Approval 23-06, 12-14 0.5
SE126 DTI Controller card reset & resetting I notes. Becomes SE-328 if carrying no traffic or traffic can be blocked.
1 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
1.0
SE328 DTI Controller card reset & resetting I notes, where the traffic can be blocked or not on traffic.
3 NSC Approval 22-06 0.5
SE214 S4866C DTIM-A Digital Transmission Interface Module 2 NSC Approval 23-06, 12-14 0.5
SE215 SH4000B DTIM-A ( Except DTI cards ) 2 NSC Approval 23-06, 12-14 0.5
Task # Task Description Risk Approval Timeslot Lead-time
NEAX 61E – Work on Standby Equipment
Switching - NEAX 61E Task Table …continued
Copyright © Spark 2014 Switching Task Table Version 2.0
SE216 SH4000B DTIM-A DTI Cards. Can be other times if traffic can be blocked, also check if carrying SS7 link and this can be blocked then becomes SE-325.
2 NSC Approval 23-06, 12-14 0.5
SE217 SH4004B DTIM-M ( Except DTI cards ) 2 NSC Approval 23-06 0.5
SE218 SH4004B DTIM-M DTI Cards, Can be other times if traffic can be blocked, then becomes SE-325.
2 NSC Approval 23-06 0.5
SE325 Any DTI which can be blocked or DTLM removed under zero traffic conditions 3 NSC Approval Anytime 0.5
SE202 BDTM-Board Trunk Module 2 NSC Approval Gp1 00-05 Gp2 23-06
0.5
SE205 CCE-Communication Control Equipment 2 NSC Approval Gp1 00-05 Gp2 23-06
0.5
SE229 OMC-Operator Management Equipment Controller 2 NSC Approval 00-05 0.5
SE230 PSC-Position Controller 2 NSC Approval 00-05 0.5
SE232 PSIM-Position Interface Module 2 NSC Approval 00-05 0.5
SE301 DLM-4DLC 3 NSC Approval 23-06 0.5
SE302 DTSTM-Digital Test Module 3 NSC Approval 23-06 0.5
SE219 ETLM-Expansion Test Link Module 2 NSC Approval 23-06 0.5
SE243 S8192S TSTM 2 NSC Approval Gp1 00-05 Gp2
23-06 Gp3 22-06
0.5
SE313 TSTM All other types except S-TSTM 3 NSC Approval 23-06, 12-14 0.5
SE305 S9189H MISCM-Miscellaneous Module 3 NSC Approval Anytime 0.5
SE227 S9263D MISCM 2 NSC Approval Anytime 0.5
SE306 S9263E MISCM 3 NSC Approval Anytime 0.5
SE303 LTCC-Line Test Console Controller 3 NSC Approval 23-06 0.5
Switching - NEAX 61E Task Table …continued
Copyright © Spark 2014 Switching Task Table Version 2.0
SE304 LTM-Line Test Module 3 NSC Approval 23-06 0.5
Task # Task Description Risk Approval Timeslot Lead-time
NEAX 61E – Work on Standby Equipment
SE234 ROMLM-Remote Operations & Maintenance Local Module 2 NSC Approval 23-06 0.5
SE233 RDTM-Remote Digital Terminal Module 2 NSC Approval 23-06 0.5
SE235 RDTSTM-Remote Digital Test Module 2 NSC Approval Anytime 0.5
NEAX 61E – Work on RLU Equipment
SE236 RLOC-Remote Local Controller 2 NSC Approval Gp1 00-05, 12-14
Gp2 23-06, 12-14
Gp3 22-06, 12-14
0.5
SE307 RCLKM-Remote Clock Module 2 NSC Approval Gp1 00-05, 12-14
Gp2 23-06, 12-14
Gp3 22-06, 12-14
0.5
SE308 RSVTM-Remote Service Trunk Module - requiring diagnosis 3 NSC Approval 23-06, 12-14 0.5
SE335 RSVTM-Remote Service Trunk Module – not requiring diagnosis 3 NSC Approval Anytime 0.5
SE309 RTSTM-Remote Test Module - requiring diagnosis 3 NSC Approval Anytime 0.5
SE336 RTSTM-Remote Test Module – not requiring diagnosis 3 NSC Approval Anytime 0.5
SE311 RLTM-Remote Line Test Module 3 NSC Approval 23-06 0.5
SE312 SACM-Stand Alone Controller Module – requiring diagnosis 3 NSC Approval 23-06, 12-14 0.5
Switching - NEAX 61E Task Table …continued
Copyright © Spark 2014 Switching Task Table Version 2.0
SE327 SACM-Stand Alone Controller Module not requiring diagnosis (i.e. SACM Reset) 3 NSC Approval anytime
NEAX61E – I/O and Peripheral Equipment NSC Approval
SE213 DKC-Disk Controller Module. 2 NSC Approval 23-06 0.5
SE225 LPC-Line Printer Controller 2 NSC Approval 23-06 0.5
SE226 MTC-Magnetic Tape Controller 2 NSC Approval 23-06 0.5
SE329 Disk Unit 3 CAB Approval Gp1 00-05 Gp2 23-06 Gp3 22-06
2.0
SE330 DSU Digital storage unit 3 NSC Approval anytime 0.5
SE333 Netbook 3 NSC Approval anytime 0.5
Copyright © Spark 2014 Switching Task Table Version 2.0
Switching - NEAX 61E Task Table …continued
Task # Task Description Risk Approval Timeslot Lead-time
NEAX61E – I/O and Peripheral Equipment
SE331 Consoles – Mat etc except MSCL 3 NSC Approval anytime 0.5
SE332 MSCL 3 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
0.5
NEAX61E - Ringers
SE249 Ringer feeds on or beyond ringer backplane 2 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
0.5
SE326 Spare ringer work 3 NSC Approval anytime 0.5
NEAX 61E Bulk Power Cards
SE260 Power Card Replacement Project. Including full diagnosis of the switch, and potential Phase1 to Phase 3 restarts. Note: 22-23 slot for Grp 2 & 3 sites only
2 NSC Approval 22-06 1.0
NEAX 61E - Hardware Key Diagnosis
SE244 Hardware Key Diagnosis requiring SGM of CPM subsystem 2 NSC Approval Gp1 00-05 Gp2 23-06
0.5
SE314 All Duplicated Module Hardware Key Diagnosis not requiring SGM of CPM subsystem.
3 NSC Approval 23-06 0.5
SE115 All Non Duplicated Hardware Key Diagnosis which causes service loss ie: - DLM, LM, TM.
1 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
1.0
SE316 All Non Duplicated Hardware Key Diagnosis which does not cause service loss ie:TSTM
3 NSC Approval 23-06 0.5
Copyright © Spark 2014 Switching Task Table
NEAX 61E – Diagnosis by Command
SE245 All Equipment where OCC is greater than 65% on ANY CP 2 NSC Approval Gp1 00-05, 12-14 Gp2 23-06, 12-14
Gp3 22-06, 12-14
0.5
Switching - NEAX 61E Task Table …continued
Task # Task Description Risk Approval Timeslot Lead-time
NEAX 61E – MLD and Patch loading
SE318 All Equipment where OCC is less than 65% on ANY CP 3 NSC Approval Gp1 00-05 Gp2 23-06 Gp3 22-06
0.5
SE247 Active patch loading - First install site. 2 NSC Approval 00-05 0.5
SE320 Active MLD to restore customer service - CM SGM only 3 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
0.5
SE322 Active patch loading not including first installs 3 NSC Approval Gp1 00-05 Gp2 23-06
Gp3 22-06
0.5
SE334 Use of CFC command to complete Automated task. (Manual description and risk required)
3 NSC Approval 21-06 0.5
NEAX 61E – Phase Restarts
SE248 Phase 0.5 to restore Customer Impacting Fault 2 CAB Approval 23-05 2.0
SE324 Phase 0.5 to restore Non Customer Impacting Fault 3 CAB Approval Gp1 00-05 Gp2 23-06 Gp3 22-06
2.0
SE117 Phase 1 Restart 1 CAB Approval Gp1 01-05 Gp2 00-06 Gp3 23-06
2.0
Copyright © Spark 2014 Switching Task Table Version 2.0
SE119 Phase 2 1 CAB Approval Gp1 01-05 Gp2 00-06 Gp3 23-06
2.0
Version 2.0
SE121 Phase 2 FUP 1 CAB Approval Gp1 01-05 Gp2 00-05 Gp3 23-05
2.0
SE123 Phase 2.5, Phase 3 1 CAB Approval Gp1 01-05 Gp2 00-05 Gp3 23-05
2.0
Switching - NEAX 61E Task Table …continued
Task # Task Description Risk Approval Timeslot Lead-time
NEAX 61E – Phase Restarts
SE125 LCP Phase 2.5 1 CAB Approval Gp1 00-05 Gp2 23-06
2.0
NEAX61E – Misc for tasks not covered by above tasks
SE999 Miscellaneous. Manual description of work and risk required >2 CAB Approval >2.0
Copyright © Spark 2014 Switching Task Table
Switching – NEAX 61K Task Table
Task # Task Description Risk Approval Timeslot Leadtime
NEAX61K – Work on Active Side Equipment
SK101 Work on active side equipment. Requires prior approval by AL-L2 and the approver's name to appear on request.
1 CAB Approval Gp2 00-06 Gp3 23-06
2.0
NEAX61K – Work on Standby Side Equipment
SK201 MM – Main Memory 2 NSC Approval 23-06 0.5
SK202 CC - Central Controller 2 CAB Approval 23-06 2.0
SK203 CC - P-7A9C (71CC) or P-7A1G (51CC), EMA card 2 CAB Approval 23-06 2.0
SK204 CC Console 2 NSC Approval 23-06 0.5
SK205 DCH - Data Channel 2 CAB Approval 23-06 2.0
SK302 SPBM - Speech Path Bus Module 3 CAB Approval 23-06 2.0
SK314 MEC - Master Equipment Controller 3 NSC Approval 23-06 0.5
SK313 CLKM - clock module, switch controller 3 NSC Approval 23-06 0.5
SK303 SPC - Speech Path Controller 3 NSC Approval 23-06 0.5
SK103 SPC P-7C6U package 1 CAB Approval 23-06 2.0
SK304 SSM - Space Switch Module 3 NSC Approval 23-06 0.5
SK305 TSM - Time switch module 3 NSC Approval 23-06 0.5
SK306 LOC - Local controller module 3 NSC Approval 23-06 0.5
SK312 SVTM - Service trunk module 3 NSC Approval 23-06 0.5
SK104 LM - Power Package 1 NSC Approval 23-06 0.5
SK105 LM - Controller package 1 NSC Approval 23-06 0.5
Copyright © Spark 2014 Switching Task Table Version 2.0
SK214 LM - Codec, Line switch 2 NSC Approval Anytime 0.5
SK106 TM - power package 1 NSC Approval 22-06 0.5
Version 2.0
SK107 TM - controller package 1 NSC Approval 22-06 0.5
SK215 TM - trunk card 2 NSC Approval Anytime 0.5
SK307 DTIM - DTI Module 3 NSC Approval 23-06 0.5
Switching –
Copyright © Spark 2014 Switching Task Table Version 2.0
NEAX 61K Task Table… continued
Task # Task Description Risk Approval Timeslot Leadtime
NEAX61K – Work on Standby Side Equipment
SK111 DTI or DTLM Cards. Can be other times if traffic can be blocked or a DTLM done at zero traffic condition, then becomes SK-321
1 NSC Approval 23-06 1.0
SK321 DTI/DTLM, blocked or removed under zero traffic conditions. 3 NSC Approval anytime 0.5
SK322 CSC - Common Channel Signalling Controller 3 NSC Approval 23-06 0.5
SK315 TSTM - Test Module 3 NSC Approval 23-06 0.5
NEAX61K - Out of Service
SU201 Out of Service. These permits are created / completed by WMS Log entry 2 NSC Approval anytime 0.5
NEAX61K – I/O and Peripheral Equipment
SK308 TC - Transmission Controller module 3 NSC Approval 23-06 0.5
SK309 LPC - Line Printer Controller 3 NSC Approval 23-06 0.5
SK310 MTC - Magnetic Tape Controller 3 NSC Approval 23-06 0.5
SK311 DSU Digital Storage unit 3 NSC Approval Anytime 0.5
SK324 Netbook 3 NSC Approval Anytime 0.5
SK325 NEC Console MAT, etc 3 NSC Approval anytime 0.5
NEAX61K - Ringers
SK217 Ringer feeds on or beyond ringer backplane 2 NSC Approval 22-06 0.5
SK323 Spare ringer work 3 NSC Approval Anytime 0.5
NEAX61K – Bulk Power Card replacement
Switching –
Copyright © Spark 2014 Switching Task Table Version 2.0
SK220 Power Card Replacement Project. Including full diagnosis of the switch, EMT testing and potential Phase1 to Phase 3 restarts. High order cards changed swap start time 22 to 23
1 NSC Approval 22-06 1.0
NEAX 61K Task Table …continued
Task # Task Description Risk Approval Timeslot Leadtime
NEAX 61K – Diagnosis by Command
SK319 DGT All Equipment 3 NSC Approval 23-06, 12-14 0.5
NEAX61K – MLD and Patch Loading
SK219 Active patch loading - First install site. 2 CAB Approval 23-06 2.0
SK316 Active Patch Loading not including first install sites. 3 NSC Approval 23-06 0.5
SK318 Active Patch loading to restore customer service 3 NSC Approval 23-06 0.5
NEAX61K – Phase Restarts
SK216 Phase 1 Restart 2 CAB Approval Gp2 00-06 Gp3 23-06
2.0
SK218 EMT Testing 2 CAB Approval Gp2 00-06 Gp3 23-06
2.0
SK108 Phase 2 Restart, 1 CAB Approval Gp2 00-06 Gp3 23-06
2.0
SK109 File Update FUP 1 CAB Approval Gp2 00-06 Gp3 23-06
2.0
SK110 Phase 2.5, Phase 3 1 CAB Approval Gp2 00-06 Gp3 23-06
2.0
NEAX61K – Misc for tasks not covered by above tasks
Switching –
Copyright © Spark 2014 Switching Task Table Version 2.0
SK999 Miscellaneous. Manual description of work and risk required. >2 CAB Approval >2.0
NEAX 61S Task Table
Task # Task Description Risk Approval Timeslot Leadtime
NEAX61S – Work on Active Side Equipment
SS101 Work on active side equipment. Requires prior approval by AL-L2 and the approver's name to appear on request
1 CAB Approval 23-06 2.0
NEAX61S – Work on Standby Side Equipment
SS201 MM - Main memory 2 CAB Approval Gp3 23-06 Gp4 22-06
2.0
SS202 CC – Central Controller Standby side 2 CAB Approval Gp3 23-06 Gp4 22-06
2.0
SS103 CC – P-7A1G on CC0 or 7A1J Clock package either side or CMTCH – NPS001N slot 33 (power card for EMA).
2 CAB Approval Gp3 23-06 Gp4 22-06
2.0
SS203 CC Console 2 NSC Approval 22-06 0.5
SS204 TCCH – Transmission Controller 2 CAB Approval Gp3 23-06 Gp4 22-06
2.0
SS205 CGMTC – Cartridge Magnetic tape controller 2 CAB Approval Gp3 23-06 Gp4 22-06
2.0
Switching –
Copyright © Spark 2014 Switching Task Table Version 2.0
SS307 SPM – Speech Path Module standby side (ND- 12297) 3 NSC Approval Gp3 23-06 Gp4 22-06
0.5
SS301 SVTM – Service trunk module 3 NSC Approval 22-06 0.5
SS302 CLKM – clock module, switch controller 3 NSC Approval 22-06 0.5
SS106 LM – Power Package 1 NSC Approval 22-06 0.5
SS107 LM - Controller package 1 NSC Approval 22-06 0.5
SS207 LM - Codec, Line switch 2 NSC Approval 22-06 0.5
SS108 TM – power package 1 NSC Approval 22-06 0.5
SS109 TM – controller package 1 NSC Approval 22-06 0.5
SS208 TM - trunk card 2 NSC Approval 22-06 0.5
SS113 DTI or DTLM Cards. Can be other times if traffic can be blocked or done at zero traffic. Then becomes SS-305
1 NSC Approval 22-06 1.0
SS305 Any DTI which can be blocked or DTLM removed under zero traffic conditions. 3 NSC Approval anytime 0.5
NEAX 61S Task Table …continued
Task # Task Description Risk Approval Timeslot Leadtime
NEAX61K – I/O and Peripheral Equipment
SS308 CGMTU/MOD – MOD 3 NSC Approval anytime 0.5
SS309 NEC Console/MAT 3 NSC Approval anytime 0.5
NEAX61S - Ringers
SS211 Ringer feeds on or beyond ringer backplane 2 NSC Approval 22-06 0.5
SS306 Spare ringer work 3 NSC Approval anytime 0.5
NEAX61S - DGT by Command
Switching –
Copyright © Spark 2014 Switching Task Table Version 2.0
SS304 All diagnosis 3 NSC Approval 22-06, 12-14 0.5
NEAX61S – MLD and Patch Loading
SS210 Active patch loading - First install site. 2 CAB Approval 23-06 2.0
SS303 Active Patch Loading not including first installs 3 NSC Approval 22-06 0.5
NEAX61S – Phase Restarts
SS209 Phase 1 Restart 2 CAB Approval 23-06 2.0
SS212 EMT Testing 2 CAB Approval Gp3 23-06 Gp4 22-06
2.0
SS110 Phase 2 Restart 1 CAB Approval 23-06 2.0
SS111 File Update FUP 1 CAB Approval 23-06 2.0
SS112 Phase 2.5, Phase 3 1 CAB Approval 23-06 2.0
NEAX61S - Misc for tasks not covered by above tasks
SS999 Miscellaneous. Manual description of work and risk required. >2 CAB Approval >2.0
*** LOB1, and HMB due to accessibility issues there is a special rule to allow for intrusive work and this is based on a case by case basis as approved by
the Telecom TSM and Alcatel-Lucent CAB. Treat as SS999.
Copyright © Spark 2014 Switching Task Table Version 2.0
Switching – Installation & ODC
Task # Task Description Risk Approval Timeslot Leadtime
SI101 Service Loss installation/expansion of Group 1 switch. When ODC is required please use additional SOxxx task.
1 CAB Approval 01-05 2.0
SI102 Service Loss installation/expansion of Group 2 and 3 switch. When ODC is required please use additional SOxxx task.
1 CAB Approval GP2 00-05 GP3 23-00
2.0
SI201 High Risk installation/expansion / dismantling of equipment. When ODC is required please use additional SOxxx task.
2 CAB Approval 23-06 2.0
SI202 DNC work on a Group 1 exchange where a translator change is required. 2 NSC Approval 00-05 0.5
SI203 DNC work on a Group 2 or 3 exchanges where a translator change is required. 2 NSC Approval 23-06 0.5
SI301 Low risk installation / expansion / dismantling of equipment. When ODC is required please use additional SOxxx task.
3 NSC Approval Anytime 0.5
SI302 DNC work where no translator change is required (Module by Module) 3 NSC Approval Anytime 0.5
SI303 PSD of exchange remotely thru wineasy or onsite using a laptop connected to printer port
3 NSC Approval Anytime 0.5
SO101 Group 1 ODC causing customer impact. Identify PSTN or Interconnect customers. 1 CAB Approval 00-05 2.0
SO102 Group 2 and 3 ODC causing customer impact. Identify PSTN or Interconnect customers.
1 CAB Approval 23-06 2.0
SO201 Group 1 ODC where customer impact may result 2 CAB Approval 23-05 2.0
SO202 Group 2 and 3 ODC where customer impact may result 2 CAB Approval 22-06 2.0
SO301 ODC which is unlikely to result in customer impact. 3 NSC Approval 00-23 0.5
SO304 ODC on NEAX 61KAI. If occupancy below 50% for type 51 processors and below 60% for type 71 processors
3 NSC Approval 12-13 17-18 23-07
0.5
Copyright © Spark 2014 Switching Task Table
Switching – CMS Task Table
Task # Task Description Risk Approval Timeslot Leadtime
SC101 Any work which requires stopping any applications on a CMS. This includes EDS work where patches are required in the OS. Each CMS must be done separately with at least 30 minute interval between other CMS’s
1 CAB Approval 01-05 2.0
SC102 First-In patch loading into a single CMS 1 CAB Approval 01-05 2.0
SC103 Loading Software patches that are not first-in. Each CMS must be done separately with at least 30 minute interval between other CMS’s
1 CAB Approval 00-05 2.0
SC201 Removing CMS from active service but still running 2 CAB Approval 00-05 2.0
SC202 Blocking more than 50% Logical Links to a CRP 2 CAB Approval 00-05 2.0
SC301 Blocking up to 50% Logical Links to a CRP 3 NSC Approval 22-06 0.5
SC203 Office Data changes that affect existing active point codes carrying AMA 2 CAB Approval 00-05 2.0
SC204 Office Data changes that affect existing Logical Links on a single CRP but do not remove all of the links
2 CAB Approval 22-06 2.0
SC205 Office Data changes that affect existing Logical Links on a single CRP and remove all of the links to a that CRP
2 CAB Approval 00-05 2.0
SC206 Office Data changes that affect existing SS7 Links on a single CRP that do not remove the Logical Links to the CRP
2 CAB Approval 22-06 2.0
SC207 Office Data changes that affect existing SS7 Links on a single CRP and that remove the Logical Links to the CRP
2 CAB Approval 00-05 2.0
SC302 Office Data changes that are safe. Includes installing new DPC, new SS7 and new Logical Links
3 NSC Approval 00-23 0.5
SC208 SRC Commands on working point codes 2 CAB Approval 22-06 2.0
SC303 SRC Commands on new point codes in CMS 3 NSC Approval Anytime 0.5
SC104 Replacement of any hardware, including SS7 cards when the system is still operating, ie has not failed completely.
1 CAB Approval 01-05 2.0
Copyright © Spark 2014 Switching Task Table Version 2.0
SC105 Replacement of hardware when the system has failed completely, and the other CMS’s are still working.
1 CAB Approval 22-06 2.0
Version 2.0
SC106 Replacement of hardware when the system has failed completely, and due to risk of data loss, needs to be fixed immediately.
1 CAB Approval Anytime 2.0
SC999 Miscellaneous. Manual description of work and risk required >2 CAB Approval >2.0
Switching – AXE ISDN BRA
Task # Task Description Risk Approval Timeslot Leadtime
SB101 Restart-Large or as a result of software upgrade 1 CAB Approval 00-06 2.0
SB102 Restart-small 1 CAB Approval 22-06 2.0
SB103 Signalling terminal circuit magazine (Only 1 STC for site) 1 CAB Approval 22-07 2.0
SB104 EAR - Access Unit Switch 1 CAB Approval 22-06 2.0
SB105 EAR - Access Unit BA 1 CAB Approval 22-06 2.0
SB106 EAR – Test Access Unit 1 CAB Approval 22-06 2.0
SB201 Central Processor – all hardware Group Switch – all hardware Regional Processor Magazine All work requiring CP to be split including the Lifeline test
2 CAB Approval 22-07 2.0
SB202 Loading of software corrections/patches/updates (must be successfully tested in the model switch)
2 CAB Approval 22-07 2.0
SB301 Other major data changes load (non-operating side) 3 NSC Approval Anytime 0.5
SB302 Hardware with duplication IOG – all hardware
3 NSC Approval 20-07 0.5
SB303 Diagnosis 3 NSC Approval Anytime 0.5
Copyright © Spark 2014 Switching Task Table
SB305 Office Data change affecting: Traffic routing, Signalling, B-Number Analysis (Major Changes)
3 NSC Approval 22-07 0.5
SB999 Miscellaneous – manual description of work and risk required >2 CAB Approval >2.0
Group 1 Listings AIREDALE ST 4 E
E E E
AT4 GATEWAY6 E GTY6
PAPATOETOE 4 E POP4
AIREDALE ST 5 AT5 HAMILTON 4 E HN4
PORIRUA 3 E PRO3
CHRISTCHURCH 6 CH6 HAMILTON 5 E HN5
RICCARTON 4 E RIC4
CHRISTCHURCH 7 CH7 MT ALBERT 4 E MAB4
TAKAPUNA 3 E TNA3
COURTENAY PL. 3 E CPC3 MAYORAL DRIVE 1 E MDR1
TAURANGA 4 E TG4
DUNEDIN 4 E DN4 NORTH SHORE 1 E NTS1
WELLINGTON 3 E WN3
ELLERSLIE 4 E ELL4 PALM. NTH 4 E PM4
WELLINGTON 4 E WN4
FRANKTON 2 E FJN2 PALM. NTH 6 E PM6
GATEWAY 5 E GTY5 PAPATOETOE 3 E POP3
Group 2 Listings ASHBURTON 2 K AR2 MANUKAU CITY LX E MKY1 QUEENSTOWN 2 E QST2
BIRKENHEAD 3 E BD3 MT MAUNGANUI 2 E MMN2 RICHMOND 1 K RD1
BLENHEIM 2 K BM2 MANUREWA 4 E MNR4 ROTORUA 5 E RO5
BLENHEIM 3 E BM3 MT EDEN 4 E MOD4 RANGIORA 2 E RR2
Browns Bay 3 E BSY3 MORRINSVILLE 2 E MOV2 REMUERA 3 E RUE3
CHRISTCHURCH 8 E CH8 MANGERE 3 E MRE3 SOUTH DUNEDIN 2 E SOD2
CLAUDELANDS 2 E CLE2 MASTERTON 3 E MS3 TE AWAMUTU 2 E TAW2
GORE 2 K GG2 MASSEY 3 LX K MSY3 TARADALE 2 K TDL1
GREEN ISLAND 3 E GID3 MT ROSKILL 3 E MTL3 TITIRANGI 2 LX K TGN2
GLENFIELD 2 E GLF2 NAPIER 3 E NA3 THAMES 2 K TH2
GREYMOUTH 3 E GM3 NELSON 3 E NN3 TAMAKI 3 E TMK3
GISBORNE 3 E GS3 NEW PLYMOUTH 2 E NU2 TAUPO 2 E TPO2
HIBISCUS COAST 2 K HBC2 OTAHUHU 4 K OH4 TE PUKE 1 K TPV1
HASTINGS 3 E HBN3 ONEHUNGA 4 E ON4 TIMARU 3 E TU3
HOWICK 4 E HCK4 OAMARU 1 K OU1 UPPER HUTT 4 E UP4
HAMILTON 6 E HN6 PAPAKURA 5 E PAK5 WAIKANAE 3 LX K WAE3
HENDERSON 3 LX E HSN3 PAKURANGA 3 K PGA3 WHENUAPAI 2 LX K WEI2
HILLMORTON 2 LX E HTN2 PAPAMOA 3 K PMA3 WANGANUI 1 K WG1
HAWERA 2 K HW2 PAPATOETOE 5 E POP5 WANGANUI 2 E WG2
INVERCARGILL 3 E IN3 PORIRUA 2 E PRO2 WAIHEKE 3 K WH3
KERIKERI 3 TX E KC3 PORIRUA 4 E PRO4 WHAKATANE 3 E WHK3
KENSINGTON 2 E KNG2 PETONE 2 E PTN2 WAIUKU 2 K WKU2
LINWOOD 2 E LIN2 PAPANUI 2 E PUI2 WARKWORTH 2 E WW2
LEVIN 3 E LVN3 PUKEKOHE 2 K PUK2
Group 3 Listings
ALEXANDRA 1 K AL1 MURUPARA 1 S MUP1 SPRING CREEK S SCK1
AKAROA 1 S AO1 NGATEA 1 S NGT1 TAKAKA 2 V TAK2
Copyright © Spark 2014
Switching Task Table
Version 2.0
BELL BLOCK 1 K BBK1 NGONGOTAHA 2 K NOA2 TANEATUA1 S TEA1
BRIGHTWATER 1 S BGW1 NGAKURU 1 S NR1 TIRAU 1 S TIR1
BIRKDALE 3 K BKL3 OKAIHAU LX S OAH1 TEMUKA 1 K TK1
BOMBAY 2 S BOB2 OTAUTAU 2 TX V OAU2 TE KUITI 1 K TKT1
BULLS 1 S BS1 OPUNAKE 1 S OK1 TAPANUI LX S TP1
COROMANDEL 1 S CL1 OKAREKA 1 S OKE1 TAIHAPE 1 K TPE1
CLYDE 1 S CYD1 OHAKUNE 1 S OKN1 TE KAUWHATA 1 S TUW1
DARGAVILLE 2 K DRL2 OMARAMA 2 LX V OMM2 UPPER MOUTERE S UMO1
DANNEVIRKE 1 K DV1 OPOTIKI 1 K OP1 URENUI 1 S URE1
GERALDINE 1 K GD1
OAMARU NORTH 1 K OUN1 WASHDYKE LX S WAY1
GLENITI 2 K GLT2
PAPAROA LX S PAP1 WOODVILLE 1 S WDV1
HUNTERVILLE 1 S HVL1 PUKEHINA 1 S PE1 WHANGAMATA 2 K WGM2
INGLEWOOD 1 K ID1 PAHIATUA 2 K PHA2 WAIKOUAITI S WK1
KENNINGTON LX S KEN1 PATUMAHOE 2 S PHO2 WINTON TX K WO1
KAWERAU 2 K KEU2 PALMERSTON 1 S PL1 WAITARA 1 K WT1
KAITAIA 1 K KTA1 PICTON 1 K PN1 WAVERLEY 1 S WV1
KAWAKAWA 1 K KV1 RAGLAN 2 V RAG2
KAIWAKA LX S KWK1 REPOROA 1 S REO1
MAUNGATUROTO S MAU1 RIVERTON LX S RI1
MAHURANGI 2 V MHG2 RUSSELL 2 LX S RL2
MAPUA LX S MPX1 RANFURLY TX S RNF1
MASTERTON 2 K MS2 RONGOTEA 1 S RON1
MOTUEKA 2 K MU2 RIVERSDALE LX S RVD1
Group 4 Listings BALFOUR 1 S BAL1 MANGAKINO 1 S MKO1 RUAWAI 2 S RUW2
CLINTON 1 S CO1 MOKAU 1 S MOA1 TOLAGA BAY 2 S TGB2
CULVERDEN 1 S CVD1 MOSSBURN 1 S MOB1 TAKAPAU 1 S TPU1
DUNSANDEL 1 S DSD1 OWAKA 1 S OAK1 TAPAWERA 1 S TPW1
EDENDALE 1 S EDD1 OKERE FALLS 1 S OF1 TUATAPERE 1 S TTE1
HALFMOON BAY 1 *** S HMB1 ORMAND 2 S ORM2 TE PURU 1 S TUP1
KAPUKA 1 S KAP1 PIO PIO 1 S PIO1 WAIMANA 1 S WMN1
LAWRENCE 1 S LAW1 RYAL BUSH 1 S RBH1 WAITANGI 1 S WTG2
LUMSDEN 1 S LMS1 RAHOTU 1 S RHU1 WAIAU 1 S WU1
LOCHMARA BAY 1 *** S LOB1 RUAKAWAKAWA 1 S RKW1 WYNDHAM 1 S WYD1
MURCHISON 1 S MAT1 ROTOITI 2 S ROI2
MANUTUKE 2 S MKE2 RUATORIA 1 S RUT1
*** LOB1, and HMB due to accessibility issues there is a special rule to allow for intrusive work and
this is based on a case by case basis as approved by the Telecom TSM and Alcatel-Lucent CAB
Copyright © Spark 2014
Switching Task Table
Version 2.0