Quality Param Sl.No.

Parameter

Readiness Check

Responsiveness

Analysis

SSV Cluster

Report Generation

Post Activity Checks

LEGEND QI >4.5 >4

>3.5 <3.5 Note :

Quality Parameters that need to be measured per Engineer Measurement Criteria Rating {1(Low) - 5 ( High ) }

Make sure all the inputs from ML are available whether in mail or ericoll link. Acquire site list with carrier/UARFCN information, layer management strategy Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) Make sure scanner was set to correct frequencies/UARFCNs during the drive Make sure market specific LM template is used. Verify Actix Settings Verify the database as well as drive test parameters are correct Communicate with ML to get the necessary inputs. Highlight any critical issues (such as kit Issue, UE in idle mode most of the time, GPS issue, wrong freq scan or sites not transmitting etc) for possible immediate redrive. Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) Report swapped feeders and any non transmitting site Get final acceptence from ML for the report. In case of rework, finish it and complete the report promptly. Setup the tool for analysis with correct data Ensure report contain Measurement plots. Ensure report contain Individual SC Plot Ensure report contain Event Analysis, Ensure report contain Pilot Pollution analysis Ensure report contain recommendations to reduce the Events and improve the RF Conditions For sector swap issue, justification documents are provided. Ensure throughput is good all around the cluster/SSV Incase of drops due to low coverage provide Google earth plot to justify challenging terrai Ensure all necessary reports are generated Ensure proper format / template and naming conventions Ensure deviations or issues are highlighted Ensure necessary justifications provided wherever required Necessary log cleanup wherever necessary Ensure that required reports are sent in proper format Check neighbour count , improper neighbors ec.

5 3 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Service Quality Indicato

Quality Delivered by Engineer Excellent Good

Average Bad Fill only Grey cells

measured per Engineer Weightage ( 1 to 100% ) QI = ( Rating*Weightage )

2 1 1 2 2 1 1 2

0.1 0.03 0.05 0.1 0.1 0.05 0.05 0.1

2 2 2 2 2.5 2.5 5 5 5 5 5 5 5 7.5 7.5 7.5 7.5 3 3 4

0.1 0.1 0.1 0.1 0.125 0.125 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.375 0.375 0.375 0.375 0.15 0.15 0.2

vice Quality Indicator

4.98

Qualitative Comments

Weightage %

UARFCN of All layers were not asked nor extracter from UTRAN cell and RNDCIQ 10

10

40

30

10

Quality Parameters that nee Sl.No. Parameter

Readiness Check

Responsiveness

Analysis

SSV Cluster

Report Generation

Post Activity Checks

LEGEND QI >4.5

>4 >3.5 <3.5 Note :

Quality Parameters that need to be measured per Engineer Measurement Criteria Rating {1(Low) - 5 ( High ) }

Make sure all the inputs from ML are available whether in mail or ericoll link. Acquire site list with carrier/UARFCN information, layer management strategy Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) Make sure scanner was set to correct frequencies/UARFCNs during the drive Make sure market specific LM template is used. Verify Actix Settings Verify the database as well as drive test parameters are correct Communicate with ML to get the necessary inputs. Highlight any critical issues (such as kit Issue, UE in idle mode most of the time, GPS issue, wrong freq scan or sites not transmitting etc) for possible immediate redrive. Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) Report swapped feeders and any non transmitting site Get final acceptence from ML for the report. In case of rework, finish it and complete the report promptly. Setup the tool for analysis with correct data Ensure report contain Measurement plots. Ensure report contain Individual SC Plot Ensure report contain Event Analysis, Ensure report contain Pilot Pollution analysis Ensure report contain recommendations to reduce the Events and improve the RF Conditions For sector swap issue, justification documents are provided. Ensure throughput is good all around the cluster/SSV Incase of drops due to low coverage provide Google earth plot to justify challenging terrai Ensure all necessary reports are generated Ensure proper format / template and naming conventions Ensure deviations or issues are highlighted Ensure necessary justifications provided wherever required Necessary log cleanup wherever necessary Ensure that required reports are sent in proper format Check neighbour count , improper neighbors ec.

5 5 5 5 5 5 5 5

5 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Service Quality Indicato

Quality Delivered by Engineer Excellent

Good Average Bad Fill only Grey cells

Engineer Weightage ( 1 to 100% ) QI = ( Rating*Weightage ) Qualitative Comments

Weightage %

2 1 1 2 2 1 1 2

0.1 0.05 0.05 0.1 0.1 0.05 0.05 0.1 10

2 2 2 2 2.5 2.5 5 5 5 5 5 5 5 7.5 7.5 7.5 7.5 3 3 4

0.1 0.1 0.1 0.1 0.1 0.125 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.375 0.375 0.375 0.375 0.15 0.15 0.2

10

Bining resolution was too high, kept at 0.01 instead of 25

40

30

10

vice Quality Indicator

4.975

Quality Pa Sl.No. Parameter

Readiness Check

Responsiveness

Analysis

SSV Cluster

Report Generation

Post Activity Checks

LEGEND QI >4.5 >4

>3.5 <3.5 Note :

Quality Parameters that need to be measured per Engin Measurement Criteria Rating {1(Low) - 5 ( High ) }

Make sure all the inputs from ML are available whether in mail or ericoll link. Acquire site list with carrier/UARFCN information, layer management strategy Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) Make sure scanner was set to correct frequencies/UARFCNs during the drive Make sure market specific LM template is used. Verify Actix Settings Verify the database as well as drive test parameters are correct Communicate with ML to get the necessary inputs. Highlight any critical issues (such as kit Issue, UE in idle mode most of the time, GPS issue, wrong freq scan or sites not transmitting etc) for possible immediate redrive. Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) Report swapped feeders and any non transmitting site Get final acceptence from ML for the report. In case of rework, finish it and complete the report promptly. Setup the tool for analysis with correct data Ensure report contain Measurement plots. Ensure report contain Individual SC Plot Ensure report contain Event Analysis, Ensure report contain Pilot Pollution analysis Ensure report contain recommendations to reduce the Events and improve the RF Conditions For sector swap issue, justification documents are provided. Ensure throughput is good all around the cluster/SSV Incase of drops due to low coverage provide Google earth plot to justify challenging terrai Ensure all necessary reports are generated Ensure proper format / template and naming conventions Ensure deviations or issues are highlighted Ensure necessary justifications provided wherever required Necessary log cleanup wherever necessary Ensure that required reports are sent in proper format Check neighbour count , improper neighbors ec.

5 5 5 5 5 5 5 5

5 5 5 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Service Quality Indicato

Quality Delivered by Engineer Excellent Good

Average Bad Fill only Grey cells

be measured per Engineer Weightage ( 1 to 100% ) QI = ( Rating*Weightage )

2 1 1 2 2 1 1 2

0.1 0.05 0.05 0.1 0.1 0.05 0.05 0.1

2 2 2 2 2.5 2.5 5 5 5 5 5 5 5 7.5 7.5 7.5 7.5 3 3 4

0.1 0.1 0.1 0.06 0.125 0.125 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.375 0.375 0.375 0.375 0.15 0.15 0.2

vice Quality Indicator

4.96

Qualitative Comments

Weightage %

10

10

Actix crashed, RN put not coming right, reloaded the repo, but could not finish on same day

40

30

10

Quality Param Sl.No. Parameter

Readiness Check

Responsiveness

Analysis

SSV Cluster

Report Generation

Post Activity Checks

LEGEND QI >4.5

>4 >3.5 <3.5 Note :

Quality Parameters that need to be measured per Engineer Measurement Criteria Rating {1(Low) - 5 ( High ) }

Make sure all the inputs from ML are available whether in mail or ericoll link. Acquire site list with carrier/UARFCN information, layer management strategy Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) Make sure scanner was set to correct frequencies/UARFCNs during the drive Make sure market specific LM template is used. Verify Actix Settings Verify the database as well as drive test parameters are correct Communicate with ML to get the necessary inputs. Highlight any critical issues (such as kit Issue, UE in idle mode most of the time, GPS issue, wrong freq scan or sites not transmitting etc) for possible immediate redrive. Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) Report swapped feeders and any non transmitting site Get final acceptence from ML for the report. In case of rework, finish it and complete the report promptly. Setup the tool for analysis with correct data Ensure report contain Measurement plots. Ensure report contain Individual SC Plot Ensure report contain Event Analysis, Ensure report contain Pilot Pollution analysis Ensure report contain recommendations to reduce the Events and improve the RF Conditions For sector swap issue, justification documents are provided. Ensure throughput is good all around the cluster/SSV Incase of drops due to low coverage provide Google earth plot to justify challenging terrai Ensure all necessary reports are generated Ensure proper format / template and naming conventions Ensure deviations or issues are highlighted Ensure necessary justifications provided wherever required Necessary log cleanup wherever necessary Ensure that required reports are sent in proper format Check neighbour count , improper neighbors ec.

5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5

Service Quality Indicato

Quality Delivered by Engineer Excellent

Good Average Bad Fill only Grey cells

measured per Engineer Weightage ( 1 to 100% ) QI = ( Rating*Weightage )

2 1 1 2 2 1 1 2

0.1 0.05 0.05 0.1 0.1 0.05 0.05 0.1

2 2 2 2 2.5 2.5 5 5 5 5 5 5 5 7.5 7.5 7.5 7.5 3 3 4

0.1 0.1 0.1 0.1 0.125 0.125 0.25 0.25 0.25 0.25 0.25 0.2 0.25 0.375 0.375 0.375 0.375 0.15 0.15 0.2

vice Quality Indicator

4.95

Qualitative Comments

Weightage %

10

10

40

Insufficient poor throughput justification

30

10

Quality Param Sl.No. Parameter

Readiness Check

Responsiveness

Analysis

SSV Cluster

Report Generation

Post Activity Checks

LEGEND QI >4.5

>4 >3.5 <3.5 Note :

Quality Parameters that need to be measured per Engineer Measurement Criteria Rating {1(Low) - 5 ( High ) }

Make sure all the inputs from ML are available whether in mail or ericoll link. Acquire site list with carrier/UARFCN information, layer management strategy Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) Make sure scanner was set to correct frequencies/UARFCNs during the drive Make sure market specific LM template is used. Verify Actix Settings Verify the database as well as drive test parameters are correct Communicate with ML to get the necessary inputs. Highlight any critical issues (such as kit Issue, UE in idle mode most of the time, GPS issue, wrong freq scan or sites not transmitting etc) for possible immediate redrive. Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) Report swapped feeders and any non transmitting site Get final acceptence from ML for the report. In case of rework, finish it and complete the report promptly. Setup the tool for analysis with correct data Ensure report contain Measurement plots. Ensure report contain Individual SC Plot Ensure report contain Event Analysis, Ensure report contain Pilot Pollution analysis Ensure report contain recommendations to reduce the Events and improve the RF Conditions For sector swap issue, justification documents are provided. Ensure throughput is good all around the cluster/SSV Incase of drops due to low coverage provide Google earth plot to justify challenging terrai Ensure all necessary reports are generated Ensure proper format / template and naming conventions Ensure deviations or issues are highlighted Ensure necessary justifications provided wherever required Necessary log cleanup wherever necessary Ensure that required reports are sent in proper format Check neighbour count , improper neighbors ec.

5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Service Quality Indicato

Quality Delivered by Engineer Excellent

Good Average Bad Fill only Grey cells

measured per Engineer Weightage ( 1 to 100% ) QI = ( Rating*Weightage )

2 1 1 2 2 1 1 2

0.1 0.05 0.05 0.1 0.1 0.05 0.05 0.1

2 2 2 2 2.5 2.5 5 5 5 5 5 5 5 7.5 7.5 7.5 7.5 3 3 4

0.1 0.1 0.1 0.1 0.125 0.125 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.375 0.375 0.375 0.375 0.15 0.15 0.2

vice Quality Indicator

Qualitative Comments

Weightage %

10

10

40

30

10