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CHECKLIST FOR ACCEPTANCE TESTS

Part A: CALL PROCESSING Service 1 Outgoing MOC


A Number

What to Test (Destination) B Number Econet Econet Econet Netone Netone Netone Telone 04780989 Telone 002634780989 Telone +2634780989 International 003267411899 International +3267411899

CDR

Remarks

2 Incoming MTC Econet Econet Econet Netone Netone Netone Telone 04780989 Telone 002634780989 Telone +2634780989 International 003267411899 International +3267411899 3 SMS Outgoing
A Number

B Number Econet Econet Econet Netone Netone Netone International 003267411899 International +3267411899

4 SMS Incoming Econet Econet Econet Netone Netone Netone International 003267411899 International +3267411899 5 Telecel to Telecel Inter MSC 202 MSC SMS Voice Intra MSC SMMO SMMT MOC MTC

Other - 202 MSC

Toll Free/CallCenter (150/153) IN Call Roaming call MOC Roaming call MTC Vmail access Emergency calls (112/116/911) USSD Call Me Back (*140*mobile#) USSD MCA (*142#) Balance Enquiry (*122#) Comverse Web applications: Calls charged? SMS charged? Correct CDRs? TDR displayed?

6 Others

Part B:

CUSTOMER SERVICE/CALL CENTER Major Issues 1 2 3 4 5 6 7 8 9 10 11 12 13 Description (details) Number of complains

C: ITEM 1

CONTROL CHECKLIST DESCRIPTION Statistics STATUS/Same Or Changed COMMENTS

Testing Pilot Name: Signature: Date Upgrade In-charge Name: Signature: Date

Customer Rep: Name Signature Date

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