IWO Work Order Ref No.

: 18-038700

IWO Work Order Ref No. 18-038700

Requestor Details

Employee No.: Marvelle A. Evangelista (952832) Email Address: TMAEvangelista1@smart.com.ph

Name: Marvelle A. Evangelista Office Location:
Immediate Superior: JAMES CABANAY Contact Number: 09218259737
Position: PROJECT ENGINEER Team(s): •WAPM

CAF Details

Business and Technical Impact Assessment Assessment

Customer/Business Impact: 1) None or minimal impact to Customer Experience(<10Ksubs) 1
Network/IT System Risk: 1) No downtime to network equipment or Back-end(IT/VAS) platform 1
Impact to other 1) None 1
Platform/System/Applications:
Complexity of Implementation: 1) Maintenance or Standard configuration implementation Type. Require advisory 1
to NOC only
Fallback Effort: 1) Minimal 1
Expected Time to Complete: 1) 1 week or less 1
Potential Financial Loss: Low
Implementor Method of Procedure (MOP): Please see attached MOP
Total Risk Score 6

Work Order Details

Approved Start Date of Activity: 08/16/2018 08:00 Approved End Date of Activity: 08/22/2018 18:00
Work Order Ref No.: 18-038700 Date Routed: 07/31/2018 14:42
Pre-WO Ref. No.: Parent WorkOrder Ref No.:
Request Status: For Implementation Completion
Title: UNO and REFARM SL WK31
Nature of Request: Normal Source of Request: 3rd party Vendor
Environment: Dev/Staging Point Person: Ronnie Rodriguez
Preferred Start Date of Activity: 08/01/2018 08:00 Impact of Request: Service Affecting
Preferred End Date of Activity: 08/31/2018 22:00 Est. Duration of Downtime: Hours: 6 Minutes: 0
Requires CMC Approval: No Monitoring Period: 1 Day
Change Element/Platform: Access-RF Regions Affected: •SL
Major Activity: Creation/Construction
Sub-Activity: Hardware Resource Affected: 3G 850/2100
Specific Activity:
Vendor: ERICSSON
No. of Elements Affected: 0
Network Equipments Affected:

Generated: 08/16/2018 08:43

 IWO Work Order Ref No.: 18-038700

Systems / Sites / Network Elements S1177-SUN - IMUST-ANABU 2E

Involved: 4675-BI&#209;AN - CANLALAY
4699-BI&#209;AN-SANTO TOMAS
S3310-SUN - BACOOR-MOLINO I
V72-DASMARI&#209;AS-GREENWOODS
S09-MARISSA SPECIAL
S4309-SUN - XWALTERSROSA
S35-TINABUNAN
S4302-SUN - SANTA ROSA CITY-SINALHAN
S4375-SUN - IMUS-MALAGASANG I-E
5746-BINAN PAVILLION MALL
S3391-SUN - SILANG RAMON CRUZ (AREA J)
4764-SANTA ROSA-SINALHAN
677-BAYANAN
4199-MOLINO-SAN MIGUEL
4714-BACOOR - MABOLO
4749-GENERAL TRIAS-BACAO 2
4769-STA. ROSA - LABAS
5354-ROBINSONS DASMARI&#209;AS
5723-SM CITY DASMARI&#209;AS
611-DASMARI&#209;AS
640-CAVITE CITY
654-DASMARI&#209;AS-SALITRAN
655-DASMARI&#209;AS-PALAPALA
679-LIGAS - SAN NICOLAS
Q16-GEN. MARIANO ALVARES-OLAES
S0707-SUN - IMUS-MEDICION
S0742-SUN-GEN. MARIANO ALVAREZ TP
S1077-SUN - IMUS-ANABU 2C
S3337-SUN - DASMARINAS-SAN ISIDRO LABRADOR II
S3350-SUN - GEN MARIANO ALVAREZ-FRANCISCO DE CASTRO
S3316-SUN - KAWIT-TOCLONG
S3343-SUN - DASMARINAS-SALAWAG 2
S3345-SUN - DASMARINAS-SANTA CRUZ II
S0696-BACOOR MUNICIPAL HALL
4767-SANTA ROSA-BALIBAGO
4649-DASMA 3
S3371-SUN - IMUS-ALAPAN II-B
S3377-SUN - IMUS-PAG-ASA III
S4371-SUN - BACOOR-ZAPOTE III
671-NOVELETA
600-STA. LUCIA, BACOOR
S3317-SUN - BACOOR-BAYANAN
S15-MAMBOG
5171-IMUS-ALAPAN
S3308-SUN - BACOOR-REAL I
S0095-SUN BACOOR3
S3315-SUN - BACOOR-NIOG I 2
S3305-SUN - BACOOR-NIOG I
Q10-BAHAY PAG-ASA
S0866-DASMARINAS - BUROL II (LA SALLE DASMA SWEEP)
672-BUCANDALA
657-ANABU - IMUS
S3341-SUN - DASMARINAS-SAN AGUSTIN III
5710-DAANG HARI - AMORE
S1966-DASMARI&#209;AS - ORCHARD
652-BACOOR 2
680-BACOOR
T92-PILTEL MOLINO
658-BINAKAYAN
693-ADDAS VILLAGE
S1480-SUN - BACOOR-QUEENS ROW WEST
668-SAN PEDRO 2-PROPER
Q15-IMUS-MALAGASANG
S3327-SUN - CAVITE-BARANGAY 33 (BUWAN-BUWAN)
S3368-SUN - IMUS-BUCANDALA IV 2
6215-SM CITY, STA. ROSA
S1495-SUN - BACOOR-MAMBOG II
667-BI&#209;AN PROPER
Q33-STA. ROSA APLAYA
S3342-SUN - DASMARINAS-SALAWAG
648-GMA - CARMONA
653-DASMARI&#209;AS 2
4142-BI&#209;AN-LANGKIWA
S0763-BACOOR - MOLINO 3
S4212-SUN - BI&#209;AN-SAN FRANCISCO (HALANG)
S1492-SUN - BACOOR-BAYANAN II
4650-DASMARIAS-BUCAL
4693-GEN. MARIANO ALVARES-PALIPARAN 2
4722-IMUS-BUHAY NA TUBIG
4763-BI&#209;AN-MALABAN
5702-PLDT CARMONA
5705-DASMARI&#209;AS - LA SALLE
5759-SUN POWER
606-SALAWAG
6211-SM SUPERCENTER MOLINO
6236-SILANG - BULIHAN
638-IMUS 2
643-GMA

Generated: 08/16/2018 08:43


Products or Services Affected:
Requires ATTS Suppression:
Description:
Justification:
Proposed Risk Mitigation / Work-around:
With SRI Update:
With TAMIT Update:
Scheduled CMC Presentation:
Actual Implementation Dates(per
Implementing Team):
Implemented With Issues:
IPCarf Ref No. (For IP Request):
EMRF Ref No. (For Power Request):
CNSR Ref No.:
PPM No.:
IWO Work Order Ref No.: 18-038700
665-SANTA ROSA TAGAPO
669-PACITA COMPLEX
675-MAMPLASAN
695-QUEENSROW
I12-ROBINSONS IMUS
P12-AMKOR ANAM
Q99-PALIPARAN - MABUHAY CITY
S0082-SUN - DASMARI&#209;AS-FATIMA II
S0096-SUN - BACOOR-NIOG III
S0702-BACOOR - SPRINGVILLE
S0780-SAN PEDRO-CHRYSANTHENUM RELOC
S0783-SAN PEDRO - SITIO BAYANBAYANAN (GSIS)
S0879-STA. ROSA - MACABLING 2
S0883-SUN-BACOOR - ANIBAN 4
S0884-SUN - BACOOR - REAL 2
S1092-SUN - SILANG-ACACIA
S1320-SUN - BACOOR-P. F. ESPIRITU V
S1423-SUN - IMUS-PASONG BUAYA II
S1451-SUN - BINAN-SAN FRANCISCO (HALANG)
S1486-SUN - IMUS-POBLACION III-B
S1968-BACOOR - DAANG HARI
S3307-SUN - BACOOR-QUEENS ROW EAST
S3312-SUN - BACOOR-QUEENS ROW EAST 2
S3325-SUN - CARMONA-SANTO TOMAS (CALABUSO)
S3331-SUN - DASMARINAS-ZONE I-B
S3333-SUN DASMARI&#209;AS-LUZVIMINDA II
S3339-SUN - DASMARINAS-PALIPARAN III
S3340-SUN - DASMARI&#209;AS-BUROL
S3349-SUN - GEN MARIANO ALVAREZ-KORONEL JOSE P. ELISES (AREA E)
S3361-SUN - BACOOR-MOLINO V
S3365-SUN - IMUS-BUHAY NA TUBIG
S3366-SUN - IMUS-ANABU I-E
S3369-SUN - IMUS-POBLACION I-B
S3370-SUN - BACOOR-MAMBOG I
S4201-SUN SAN PEDRO SAN VICENTE 2
S4203-SUN - BI&#209;AN-LOMA
S4204-SUN - BI&#209;AN-GANADO
S4205-SUN - BI&#209;AN-PLATERO
S4206-SUN - BINAN-SAN JOSE
S4208-SUN - BI&#209;AN-SAN VICENTE
S4209-SUN - BI&#209;AN-SORO-SORO
S4210-SUN - BI&#209;AN-BUNGAHAN
S4281-SUN - SAN PEDRO-CUYAB
S4282-SUN - SAN PEDRO-RIVERSIDE
S4284-SUN - SAN PEDRO-NUEVA
S4285-SUN - SAN PEDRO-SAN VICENTE
S4286-SUN - SAN PEDRO-LANGGAM
S4287-SUN - SAN PEDRO-G.S.I.S.
S4288-SUN - SAN PEDRO-CALENDOLA
S4295-SUN - SANTA ROSA CITY-SANTO TOMAS (CALABUSO)
S4297-SUN - SANTA ROSA CITY-MACABLING
S4299-SUN - SANTA ROSA CITY-LABAS
S4305-SUN - SANTA ROSA CITY-ROBINSONS
S4370-SUN - BACOOR-MOLINO VI
S4664-SUN-CARMONA-MABUHAY
2g/3g/lte
Yes
Service Affecting
Activity: Rectification/Alarm Clearing/Material Pull-out/Pre-PAT/PAT
August 1-31, 2018 / 8am to 6pm
Please invite approver: Mr. Romel Fernando, Mr. Menard Saliendra and Mr. Dave Dela Flor
uno and refarm
The implementing team will revert back to original configurations once activity is not successful.
No
No
Team Actual Start Date Actual End Date Shared Last Updated
of Activity of Activity Folder/Path
WAPM 08/08/2018 08:00 08/20/2018 18:00 08/16/2018 08:31
No
Generated: 08/16/2018 08:43
 IWO Work Order Ref No.: 18-038700

Access Pass Details

Site: Region Site Number Site Name Specific Location

SL V72 DASMARIÑAS- Bgy. Sampaloc III,
GREENWOODS Dasmarinas, Cavite
SL 4675 BIÑAN - CANLALAY Brgy Canlalay Binan
Laguna
SL 4699 BIÑAN-SANTO TOMAS #48 Purok Uno, Brgy Sto.
Tomas, Binan, Laguna
SL S09 Marissa Special Sta. Rosa National
Highway, Sta. Rosa,
Laguna
SL S35 Tinabunan 279 Bagong Kalsada St.,
Brgy. Pag-asa 1,
Tinabunan, Imus, Cavite
SL S1177 SUN-Imus - Anabu 2E Maliksi's Lot Brgy. Anubu
II-D Imus, Cavite
SL S3310 SUN Bacoor-Molino I Blk 15 Lot 22 South Spring
Vill., Brgy. Molino 4,
Bacoor, Cavite
SL S4375 SUN Imus-Malagasang I-E #290 Malagasang I-C,
Imus Cavite
SL S4302 SUN - Santa Rosa City- Depante's Lot
Sinalhan
SL S4309 SUN - XWALTERSROSA Waltermart Supermarket,
Inc., Sta. Rosa, Laguna
Facility:
List of Person(s): Name Company Contact No.
Please see attachment for Ericsson and Subcontractors +639491234567
list of personnel
Hazardous Condition: • Potential fall from height
• Potential Electrocution
• Potential Property Damage
• Potential fall of Materials
• Potential Personal Injury
• Potential Environmental Damage
• Potential Collapse of Structure
Safety Arrangements: • Lock Out
• Tag Out
• Signage
• Barricades
• Fire Extinguisher
• First Aid Kit
• Caution Tape
• Safety Net
Required PPE: • Hard Hat
• Safety Shoes
• Gloves
• Full Body Safety Harness
• Face Mask
• Face Shield
• Safety Goggles
• High Visibility Vest

Request Actors

Employee No. Name Department Team Role Action Last Updated

19875 JAMES CABANAY BUILD WAPM Endorser1 Endorsed 07/31/2018 15:31
19875 JAMES CABANAY BUILD WAPM Endorser2 Endorsed 07/31/2018 15:32
14549 GARCIA RAYNAN P. NOC Secretariat-CNCC Secretariat Approved 07/31/2018 16:56

Generated: 08/16/2018 08:43

 IWO Work Order Ref No.: 18-038700

930419 CORONA LEO MICHAEL NOC Dave Dela Flor Invited Approved 07/31/2018 15:47
P Approver Team
2103 SALIENDRA MENARDO Technical A2-SL Invited Approved 07/31/2018 16:20
B. Operations Approver Team
2602 FERNANDEZ JUSTINA M. Technical FO1 SL Invited Approved 07/31/2018 16:54
Operations Approver Team
928126 Cordovilla Earl C. NOC Secretariat-CNCC Scheduler Scheduled 08/16/2018 08:41
940000 RESPONSE 164 Hotline Reviewer Assessed 07/31/2018 17:44
MONITORING

Date/Time In: Date/Time Activity Completed:

Remarks on Safety & Security:

Guard on Duty
Signature over printed name

Generated: 08/16/2018 08:43