TT No Site ID

Cell ID

BSC

71525

6970

16970 26970 36970

HFSDBSC08

71109

3235

13235

HLHRBSC14

70640

4937

14937-24937-34937

HFSDBSC08

70440
70220
70216
70215
70011
69584

7719
7707
3668
7724
7710
3343

17719 27719 37719

177,072,770,737,707
136,682,366,833,668
17724
17710 27710 37710
13343 23343 33343

HLHRBSC08
HSKTBSCSC03
HSKTBSCSC03
HLHRBSC14
HGJWBSC04
HSKTBSC03

69438
69046

3533
4908

13533 33533
34908

HLHRBSC08
HDIKBSC02

69043

4917

149,172,491,734,917

HDIKBSC02

68256

4453

14453-24453-34453

HBWPBSC03

68204

5206

15206-25206-35206

HBWPBSC01

67643

3531

13531 23531 33531

HLHRBSC08

67642

3411

13411 23411 33411

HLHRBSC08

66864

7484

17484

HGJWBSC03

City

Priority Ownership

Degraded KPI

Motorway (M3)

P0

RFO

TCH Availibility Rate

Sialkot Village

P2

RFO

TCH Availibility Rate

Khrkan Mor Kalyarabad, Safdarabad

P0

RFO

TCH Availibility Rate

Kot Abdullah
Bariar
JHARANWALA, Shakargarh
Hafizabad
Satra
Rayas Khas

P1
P2
P0
P0
P2
P2

RFO
RFO
RFO
RFO
RFO
RFO

TCH
TCH
TCH
TCH
TCH
TCH

Narang Mandi
DHORI ADDA

P0
P1

RFO
RFO

HSR
TCH Availibility Rate

KOT SULTAN

P1

RFO

TCH Availibility Rate

chak no 29/bn/b

P0

RFO

TCH Availibility Rate

Asrani Adda

P0

RFO

TCH Availibility Rate

Bado Malhi

P2

RFO

TCH Availibility Rate

Bado Malhi

P2

RFO

TCH Availibility Rate

Availibility
Availibility
Availibility
Availibility
Availibility
Availibility

Rate
Rate
Rate
Rate
Rate
Rate

Gujranwala

P0

RFO

TRAU Rate

Pre KPI Value Degraded KPI Value Customer Complaint Expansion/New Site
100

45,60,70

No

No

100

99

No

No

100

85

No

No

100
100
100
100
100
100

99
96
25
0
96.7
79.99

No
No
No
No
No
No

No
No
No
No
No
No

97.54 97.04
100

95.45 95.44
69

No
No

No
No

100

70

No

No

100

40

No

No

100

10

No

No

100

97

No

No

100

97

No

No

60.9

No

No

Alarm RF Suspected Issue

RF Comments

No

TCH Availibility

Resolve low TCH Availability and BSS Drops.

No

TCH Availibility

TCH Availability

No

TCH Availibility

KPIs Degraded

Availibility
Availibility
Availibility
Availibility
Availibility
Availibility

GOS KPIs degradation has been observed on

the mentioned site due to low TCH
availability rate issue, kindly resolve the
associated issue ASAP. Kindly resolve the
associated issue ASAP.
TCH Availibility
TCH Availibility Rate
TCH Availibility
TCH Availability
TCH Availability

No
No

TRX
TCH Availibility

low efficiency issue observed on TRX index

277,278 suspected faulty health check
required ASAP low efficiency issue observed
on TRX index 284,1180 suspected faulty
health check required ASAP
Kindly resolve

No

TCH Availibility

Kindly resolve

Other

TCH Fluctuations

pls resolve

Other

TCH Fluctuations

pls resolve. (27.10.2015) HF persists.::::DG

removed...site in dismantling list. PARKED

TCH Availibility

GOS SDCCH degradation has been observed

on the mentioned site due to TCH
Fluctuations Kindly resolve the associated
issue ASAP.

TCH Availibility

GOS SDCCH degradation has been observed

on the mentioned site due to TCH
Fluctuations Kindly resolve the associated
issue ASAP. Kindly resolve the associated
issue ASAP.

No
No
No
No
No
No

No

No

TCH
TCH
TCH
TCH
TCH
TCH

No

Other

health check required Kindly resolve the

issue ASAP

RF POC

Region

Status

Opening Date

Irfan Gondal

Central-2

Parked

12/31/2015 14:29

Atif Ahmed

Central-1

Parked

12/21/2015 11:50

Irfan Gondal

Central-2

Parked

12/10/2015 11:20

Yasir Hussain
Yasir Hussain
Yasir Hussain
Yasir Hussain
Yasir Hussain
Atif Ahmed

Central-1
Central-1
Central-1
Central-1
Central-1
Central-1

Parked
Parked
Parked
Parked
Parked
Parked

12/4/2015 15:04
12/1/2015 12:29
12/1/2015 12:27
12/1/2015 12:26
11/24/2015 14:01
11/16/2015 13:07

Yasir Hussain
Ali Ahmed

Central-1
Central-3

Parked
Parked

11/11/2015 17:11
11/3/2015 14:57

Ali Ahmed

Central-3

Parked

11/3/2015 14:54

Naveed

Central-3

Parked

10/16/2015 15:37

Farrukh salman

Central-3

Parked

10/15/2015 15:54

Umer Saeed

Central-1

Parked

10/2/2015 17:34

Yasir Hussain

Central-1

Parked

10/2/2015 17:33

Closing Date

Atif Ahmed

Central-1

Parked

9/16/2015 11:43

Ticket Aging(Hours) RF Aging(Hours) Category

20

393

Cat-3

605

115

442

Cat-3

1
6
6
7
30
54

867
867
867
867
943
1063

Cat-3
Cat-3
Cat-3

216
286

1015
778

Cat-3
Cat-3

265

795

Cat-3

19

1665

Cat-2

87

1110

Cat-3

56

1858

Cat-3

56

1858

Cat-3

Cat-3
Cat-3

1658

1062

Cat-2

Issue Owner POC if Not BSSOPS

Issue Category

PTML-ANO

Non DG Macro

PTML-ANO

Non DG Micro

PTML-SA

Access Issue due to Security Concerns

PTML-ANO
PTML-ANO
PTML-ANO
PTML-ANO
PTML-ANO
PTML-ANO

HCA Performed
Non DG Macro
Non DG Macro
Wrong RFO Escalation
HCA Performed
Non DG Macro

PTML-ANO
PTML-ANO

TXP/MW link rerouting issue

Non DG Macro

PTML-ANO

HCA Performed

PTML-ANO

Non DG Macro

PTML-ANO

HCA Performed

PTML-ANO

PTML PMO

PTML-ANO

PTML PMO

PTML-ANO

PTCL/ ONU Media Issue

Sub Region

Timeline

BSS POC

Fsd Z-1

1/1/2016

Shahid Mahmood

SKT

N/A

Zulfikar

Faisalabad

12/13/2015

Shahid Mahmood

Z-1
NRW
NRW
Z-0
GUJ
NRW

NA
NA
NA
NA
NA
NA

Tahir Iqbal
Sultan
Sultan
Umar
Karamat
Sultan

Z-1
Layyah

NA
12/9/2015

Tahir Iqbal
Ahmed Mahmood

DG Khan

12/9/2015

Ahmed Mahmood

Ahmedpureast

10/20/2015

Ahmed Mahmood

Bahawalpur

11/20/2015

Ahmed Mahmood

Z-1

NA

Tahir Iqbal

Z-1

NA

Tahir Iqbal

GUJ

NA

Karamat

BSS Comments

BSS Status

BSS Closing Date

Wapda shut down & fuel terminated site

Parked

1/1/2016 10:39

PICO Site.Issue is due to UPS power weak

backup (Pending at franchise owner). Please
close it from BSS end

Issue Resolved

12/21/2015 14:46

Access issue at site due to Owner

Problematic site

Parked

12/29/2015 18:47

HCA Performed
Low Revenue, Non-DG Macro Site
Low Revenue, non DG macro site
Pico Site. Not in BSS domain.
Low revenue, non DG macro site.
Low Revenue, Non-DG macro site.

Issue
Issue
Issue
Issue
Issue
Issue

Resolved
Resolved
Resolved
Resolved
Resolved
Resolved

12/4/2015 16:38
12/4/2015 16:47
12/4/2015 16:46
12/4/2015 16:40
12/1/2015 12:59
11/24/2015 12:58

MW link Fluctuation issue. Already escalated

to TXP
DG denail by managment

Parked
Parked

11/24/2015 18:11
12/9/2015 17:12

HC performed issue resolved now.DG denial

by managmnet

Parked

12/9/2015 16:51

HC performed issue resolved now.DG denail

site.

Parked

10/20/2015 10:12

DG dismentelled from site.

Issue Resolved

11/20/2015 13:53

Problematic MW link forward to TX planning

for rectification

Parked

10/5/2015 9:58

Problematic Mw link forward to TX planning

team for rectification

Parked

10/5/2015 9:59

Site is at PTCL ONU media. Repeated

activities performed for media refreshing but
issue could not be resolved. Issue taken up
with concerned PTCL teams.

Parked

9/16/2015 16:56

BSS Forwarded Date BSS Forwarded Closing Date BSS Aging(Hours) Week

11/24/2015 18:11

11/26/2015 12:30

20

53

52

115

50

1
6
6
7
30
54

49
49
49
49
48
47

6
286

46
45

265

45

19

42

87

42

10/5/2015 9:58

10/7/2015 17:54

40

10/5/2015 9:59

10/7/2015 17:53

40

9/16/2015 16:56

11/24/2015 13:10

38

Issue Reoccurrence Chronic Issue Forwarded Aging(Hours)

0

0
2

0
1
1
1
1
2

1
12

210

11
1

56

56

1653