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Handover Checklist All PL V1 0 KTK
Handover Checklist All PL V1 0 KTK
I ndi a CN Of f i ce
I nf ormati on- 网元分布模板. xl s
57017952.xls 文档密级:
3 Login EPMS System and Confirm the PAC Copy and Packing list Has Been Uploa
1) Field Require PAC&FAC Must be Filled
2) According to the PAC, The Starting Date of Warranty Can be Fo
3) According to the Packing List, the Cards Information Can Be Fo
5 Check the Outsourcing HardWare Parts,All the Fields Should be Filled,the "SN" F
Remak:
Pls Verify the Warranry Information According
ng No. and Contract No. is Correct
to the Frame Contract Kept By Secretary, and
Get Contract Copy From ACM&SPM;
Has Been Filled
Remak:
If Field Information is Not Complete or the
PAC Copy is Not Uploaded, Project Hand Over
of Warranty Can be Found
Should Not Be Allowed
nformation Can Be Found
specially the Host Version and Software Patch Version, It is Very Important For Maintenance
Remak:
Without Frame and Boards Informa
CEAS System Should Not be Accep
the Project Hand Over Should be R
Remak:
Cards Information should be According to
the Board Layout Information From Project
Team,
ts)
Of Huawei
Maintenance
be According to
ation From Project
19
Softwares CDs & documentation
20
21
22
23
Software Versions & Existing Risks
24
25
27
Spares
28
Network Handover Check List
Status
Check Item Name
(OK/NOK)
Huawei's Engineering contract number with NE count (as per EPMS)
Project BOQs for different configurations used in network
Network Diagram (MSC/MGW/SGSN/GGSN/PDSN interconnection)
System configuration
Board Position Diagram of BSC Mainex-
Clock Connection & distribution Gather
Inter Subrack connectivity Details(Main subrack to slave subrack) tool output
Intra Subrack connectivity details
Pending technical issues list
CEAS loaded with correct information
PDF Connection Diagram
A Interface port Allocation Table
Inter BSC link details
Packet data services link details (PDSN/SGSN Link configuration)
Abis Interface link Allocation Table
IP address Allocation (OM/Signalling link)
System health check report should not have any pending critical alarms
M2000 should have schedule task added for BSC CFG backup (GSM only)
OS software CDs, license certificate & SW serial number handover acceptance
document
Database software CDs & license certificate & SW serial number handover
acceptance document
Product Documentation (Soft & Hard copy) handover acceptance document
Whether the software versions are the updated as per HQ suggestion
Redundancy should be in working condition for all applicable cards
NE should have permanent license
Is there any risk exists due to network design (eg:No redundancy etc)
All NE's boards list with BOM codes & quantity in attached format
List & quantity of spare cards provided along with engineering contract
BOM code list
Template
SN Check point
1
2
Network Topology
3
FM data availability
7
Main topology
8
Mediation software
9
11 License Check
Description Status
Network Topology details
IP inter connection details along with details IP network diagram
M2000 OS,Database SW & its licenses handover details. (Along with customer
acceptance certificate's scanned copy)
M2000 documentation CD & hardcopies handover details (along with customer
acceptance certificate's scanned copy)
All customer required MUIDs should be available in M2000 client for all the connected
NE
All customer required MUID should be available in NMS (any 3rd party NMS) for all the
connected NE
All the fault alarm should be available for all the NE connected with M2000
All the NEs are connected succesfully without showing any disconnection sign in
M2000 client's main topology
Mediation software versions are exactly matched versions with NEs connected with
M2000
Health check tool's report should not have any major faults
Pending FO
Pending BO
Pending OPS
Pending OPS
Pending BO
OK BO
Pending BO
Pending BO
Pending BO
Not OK BO Site folder
required
Not OK BO
OK BO
N/A BO If required
N/A BO If required
Pending FM
OK BO
OK
N/A
Pending
Pending
OK
Pending
OK
Pending
Project Project Circle Product Equipment Serial Equipment Description/C
Name Contract Line number Model ofiguration
Number
Include Sonu Kumar while sending this Third party equipment details after filling all the required information, Be noted Column
Equipment Vendor Role Address Current Criticality Equipment
type Status( Used Warranty
or Not Used) Start Date
Project
Project
S.N. Contract CircleHuawei Site ID
Project Site ID Site Name Site Address
Name
No.
se Information Tower
Site
SITES Vender/ Warranty
Type Tower
RFI Date On-Air Date PAC TSP Supplier _Start_Da
(GBT/R Ht. in M
DATE Name te
TT/RTP)
Tower Shelter
Warranty
Attach Shelter Warranty_En
_End_Dat Warranty_St
warranty Make/SerShelter Size(L*B*H) d_Date
e art_Date
document ial no.
D.G.
Engine
Alt.Make/
Make/ Warranty
Attach DG set Model/Se Warranty
DG set Model _End_Dat
warranty supplier rial _Start_Da
Serial No No/ e
document Name No/Capac te
Serial
ity
No.
Site Equipments Database Collection
AC
Warranty
Attach Warranty Attach
AC Make/ AC controller AC Serial _End_Dat
warranty _Start_Da warranty
Capacity make No. e
document te document
tion
Power Plant
R.F. Warranty
P.Plant Number Warranty Attach
P.Plant P.Plant Moudul _End_Dat
Make / of R.F _Start_Da warranty
Model no. Serial no. Capacit e
Capacity Moudul te document
y
Battery Bank
Warranty
B.Bank No.of Warranty Attach
B.Bank1 B.Bank 2 _End_Dat PIU Make/
Make/Ca B.Bank _Start_Da warranty
Serial no. Serial no. e Capacity
pacity Installed te document
PIU ACDB
Warranty
Warranty Attach
PIU _End_Dat Make/ Warranty_
_Start_Da warranty Serial No
Serial no. e Capacity Start_Date
te document
ACDB LT Panel On site Contact
Make/ Warranty
Warranty_ Attach Warranty Attach
Serial _End_Dat On site contact
End_Date warranty _Start_Da warranty
No/ e information
document te document
Capacity
Remarks