Security Level:

May. 2023 www.huawei.com

By Peru Programs Mgmt Office [Latin America Region]

HUAWEI TECHNOLOGIES CO., LTD.

FTTX PROJECT
Agenda Handover
❑ FTTX Peru Help Desk Team.
❑ FTTX Huawei Global Rules PO acceptance.
❑ FTTX Deliverables, PO Item validation criterial
❑ FTTH Quality optimization Mgmt Office Operation
❑ FTTX Workflow, PO Acceptance
❑ FTTX ISDP & Dashboard Control.

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 2

 ISDP Help Desk Team by FTTx Scenery - 2023
In order to strengthen the digital transformation in Peru projects special focus in FTTx Scenery , tracking the documentation process and
Background:
the PO acceptance application online.

Role Owner Mail Cel. Main Task

Victor.Ternero.Gonzales.WX1215807@h-
Victor Ternero Gonzales / public (Peru Completing the target of the month
PMO Help Desk partners.com / pepmo@huawei.com +5192049688
request by PM
D&S PMO)
jesus.claros@huawei.com
PQD team Jesus Claros Murga +51934912674 Cooperador scalation level 1
douglas.pariona.moya@huawei.com Support to cooperator in fast PR
ISSUE PO cooperator LVL2 Douglas Pariona Moya +51925210615
application and PR change also.
julio.duenas.outs@h-partners.com Certification and account creation for
Data Quality Assessment Julio Duenas Cardenas +51 987421183
ISDP to digital control.
Survey Owner Reni Martinez reni.martinez.wx@h-partners.com only mail Design approval owner
Marco Antonio Gomez Ramos // Gabriela marco.gomez.wx@h-partners.com //
Design // Redesign gabriela.flores.wx@h-partners.com
only mail Design approval owner
Flores Burga

Help As built Engineer

PO Acceptance
Eysner Rojas Perales

Juan Ricardo
e.rojas.wx@h-partners.com
only mail As Built approval owner

Desk PR Change request Douglas Pariona

douglas.pariona.moya@huawei.com only mail
PR controller, PR Change owner

Team Site Inventory Manager

Document Controller 01
Maria Aguilar Salazar

Anhelina Gabriela Ravines Montero

maria.aguilar.wx@huawei.com

anhelina.ravines.wx@huawei.com
+51 955 142 048

only mail
Material control

Send Evidence for SGA about FTTH

Document Controller 02 Valeria Toral Hernandez valeria.toral.hernandez1@huawei.com only mail Send Evidence and load Evidence ISDP

reduce the amount of purchase orders

Unfulfilled cooperator PO Hector Briam Chavez Vasquez hector.chavezv@huawei.com +51922375910
outstanding for the cooperator

Support to cooperator in invoice

Invoice support Paola Apaza Cuba p.apaza@huawei.com only mail
application.

Support to cooperator in invoice

Invoice Support Backup Angie Garcia Portanova angie.garcia@huawei.com only mail
application.

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 3

Huawei Global Rules PO acceptance.

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 4

Subcontractor Management

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 5

 Global Score Rule Configuración – Perú ISDP
NEW!
Daily Operation KPI Control:

1.- Clock-in/out Rate Details

https://isdp-dg.huawei.com/isdp-sol-web/#/ClockInRate?timestamp=1682117825295&%24org=658861_2746

2.- EHS Approval Pass Rate Details

https://isdp-dg.huawei.com/isdp-sol-web/#/EHSApprovalPassRate?timestamp=1682119442163&%24org=658861_2746

3.- Percentage of DUs with QC Completed

https://isdp-dg.huawei.com/isdp-sol-web/#/QCCompletedDUPercentage?timestamp=1682118922632&%24org=658861_2746

4.- Field Work First Pass Rate(DU) Details

https://isdp-dg.huawei.com/isdp-sol-web/#/JobPassRateDU?timestamp=1682119236937&%24org=658861_2746

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 6

Huawei Global Rules PO acceptance.

AC 01 (80%)
When arrive to site

1. QC Report
2. EHS Report EHS + Clocking time of team arrival/leaving site

AC 02 (20%)
1. PAC Online quality review by ISDP
generates site acceptance report (QC) export in excel or PDF

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 7

 ISDP + Field Supervision, Good Quality = Faster Invoicing
Quality optimization Mgmt Office Operation - 2023

No. QC Plan Name New UNIT Picture Text NOW Status ISDP Milestone
1 EHS_CLOCK IN_V6 FDT 3 1 Smart QC Enable ALL
2 Liquidacion Mat - CW FDT 1 10 Smart QC Enable CW Liq.
3 FTTX - POSTE TIERRA O VEREDA Pole 4 0 Smart QC Enable CW Liq.
4 Liquidacion Mat - CL&E V3 FDT 1 37 Smart QC Enable CL&E Liq.
5 FTTX - EQUIPO ELEMENTO FAT/HUB 2 1 Smart QC Enable CL&E Liq.
6 FTTX - FEEDER CABLEADO Unit 4 0 DWG/PDF Enable CL&E Liq.
7 FTTX - MEDICION POTENCIA FAT 1 0 Excel Enable IOLM(Test)
8 FTTX - POSTE TERRENO ROCOSO Pole 8 0 Excel Enable Asbuilt CW
9 FTTX - DADO DE CONCRETO Elec. Pole 2 0 Excel Enable Asbuilt CW
10 FTTX - CANALIZADO Unit 7 0 Excel Enable Asbuilt CL&E
11 FTTX - RETENIDA Pole 4 0 Excel Enable Asbuilt CL&E

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 8

 ISDP + Field Supervision, Good Quality = Faster Invoicing
Quality optimization Mgmt Office Operation - 2023
Flow chart of PO Acceptance for Item Type “A item”

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 9

 ISDP + Field Supervision, Good Quality = Faster Invoicing
F e e d e r c a b l e a d o r e p o r t - ( Ab cis a Re po r t )

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 10

 C a bl e M e n s a j e r o ( R2 Final)

El alcance incluye, pero no esta limitado a:

Instalar cable mensajero y - Instalacion de cable mensajero de 1/8", 1/4'', 5/8" o 3/16" segun estandar y diseno propuesto.
8818160443
accesorios - Instalacion de ferreteria de sujecion a poste tipo clevis, aislador, preformado, etc.
- Instalacion de chapa de cruce para cruce americano o medio vano
- Transporte de todos los equipos y herramientas a punto de trabajo

Kit Herraje preformada para cable mensajero. Incluido suministro, almacenaje y transporte a sitio
Incluye:
- Preformado para cable de 1/8" x 1
- Herraje de tension tipo D (CLE) x 1
Kit Herraje preformado p/cable
8818160476 - Aislador tipo Carrete x 1
mensajero 1/8"
- Cinta 3/4" x 1.5m
- Precilla para cinta 3/4" x 2
- Grapas para sujecion de mensajero

8818137903 Cable mensajero de 1/8" Cable mensajero de 1/8" recubierto de pvc plastico. Incluido suministro, almacenaje y transporte a sitio

4880=(3473.7)+ Merma
Merma=0.25x(186)+ 4%(3473.7)=220.185
4880=3693.9 Total mensajero=(Distancia de Rola)+ Merma

Merma=0.25x(aisladores)+ 4%(Distancia de Rola)

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 11

 ISDP + Field Supervision, Good Quality = Faster Invoicing
Quality optimization Mgmt Office Operation - 2023
Milestone Evidence Payment Terns
Survey Approval email Huawei 80%
CW Liq. Liq. Civil Work 80%
CW Liq.
CW Liq.
Liq. Material CW
Scanned plane I1
80%
80%
33 Total Files
CW Liq. FTTX - POSTE TIERRA O VEREDA (QC) 80%
CW Liq. Liquidacion Mat - CW (QC) 80%
CW Liq. PR Change Template_Suppliers_CW (Excel) 80%

01 Survey
CL&E Liq. Liq. Cl&E 80%
CL&E Liq.
CL&E Liq.
Liq. Material Cl&E
Scanned plane I3
80%
80% AC 01
CL&E Liq. Acta de Recepcion de Obra 80%
CL&E Liq. Liquidacion Mat - CL&E V3 (QC) 80% (80%)
CL&E Liq. FTTX - EQUIPO ELEMENTO (QC) 80%

06 CW Liq.
CL&E Liq. Cable Mensajero (R2 FINAL) 80%
CL&E Liq. PR Change Template_Suppliers (Excel) 80%
IOLM(Test) IOLM PDF 80%
IOLM(Test) Medicion Bidireccional con OLTS PDF 80%
IOLM(Test) FTTX - MEDICION POTENCIA - ODN QR 80%
As Built CW DWG I1 Template 20%

08 CL&E Liq.
As Built CW Listado de Postes (Excel) 20%
As Built CW FTTX - CANALIZADO (Excel) 20%
As Built CW FTTX - POSTE TERRENO ROCOSO (Excel) 20%
As Built CW FTTX - POSTE TIERRA O VEREDA (Excel) 20%
As Built CW FTTX - RETENIDA (Excel) 20%
As Built CW FTTX - DADO DE CONCRETO (Excel) 20%
As Built CL&E DWG I3 Template 20%

03 IOLM (Test)
As Built CL&E DWG I5 Template 20%
As Built CL&E DWG ACHURADO Template 20%
As Built CL&E Listado de Calles(Excel) 20%
As Built CL&E Listado de Postes Electricos (Excel) 20%
As Built CL&E Listado de Postes Utilizados (Excel) 20%
As Built CL&E FTTX - FEEDER CABLEADO (Excel) 20%
As Built CL&E FTTX - EQUIPO ELEMENTO (Excel) 20%

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 12

 ISDP + Field Supervision, Good Quality = Faster Invoicing
Quality optimization Mgmt Office Operation - 2023
Milestone Evidence Payment Terns
Survey Approval email Huawei 80%
CW Liq. Liq. Civil Work 80%
CW Liq.
CW Liq.
Liq. Material CW
Scanned plane I1
80%
80%
33 Total Files
CW Liq. FTTX - POSTE TIERRA O VEREDA (QC) 80%
CW Liq. Liquidacion Mat - CW (QC) 80%
CW Liq. PR Change Template_Suppliers_CW (Excel) 80%
CL&E Liq. Liq. Cl&E 80%
CL&E Liq. Liq. Material Cl&E 80%
CL&E Liq. Scanned plane I3 80%
CL&E Liq. Acta de Recepcion de Obra 80%
CL&E Liq. Liquidacion Mat - CL&E V3 (QC) 80% AC 02
CL&E Liq. FTTX - EQUIPO ELEMENTO (QC) 80%
CL&E Liq.
CL&E Liq.
Cable Mensajero (R2 FINAL)
PR Change Template_Suppliers (Excel)
80%
80%
(20%)
IOLM(Test) IOLM PDF 80%
IOLM(Test) Medicion Bidireccional con OLTS PDF 80%
IOLM(Test) FTTX - MEDICION POTENCIA - ODN QR 80%
As Built CW DWG I1 Template 20%
As Built CW Listado de Postes (Excel) 20%
As Built CW FTTX - CANALIZADO (Excel) 20%
As Built CW
As Built CW
FTTX - POSTE TERRENO ROCOSO (Excel)
FTTX - POSTE TIERRA O VEREDA (Excel)
20%
20%
07 Asbuilt CW
As Built CW FTTX - RETENIDA (Excel) 20%
As Built CW FTTX - DADO DE CONCRETO (Excel) 20%
As Built CL&E DWG I3 Template 20%
As Built CL&E DWG I5 Template 20%

08 Asbuilt CL&E
As Built CL&E DWG ACHURADO Template 20%
As Built CL&E Listado de Calles(Excel) 20%
As Built CL&E Listado de Postes Electricos (Excel) 20%
As Built CL&E Listado de Postes Utilizados (Excel) 20%
As Built CL&E FTTX - FEEDER CABLEADO (Excel) 20%
As Built CL&E FTTX - EQUIPO ELEMENTO (Excel) 20%

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 13

FTTX Deliverables, PO Item validation criterial
TERMINOS DE PAGO - FTTx PROJECT
MILESTONE ITEM CODE ITEM 80% 20% UNID
Correo de validacion de Peru Professional Aprobación del Cliente
Survey(LLD sign-off) Levantamiento de Cadastro y digitalizacion para zona sin cobertura. Escenario Aereo por HHPP en Lima Metropolitana/Province District
Service Dept (SGA) loaded.
8818141978 ARMADO DE EXPEDIENTE MUNICIPAL LIMA METROPOLITANA PARA despliegue de red nueva por Nodo FDT FDT
8818133324 GESTION Y TRAMITE EN MUNICIPALIDAD LOCAL por Nodo FDT - Lima Metropolitana FDT
8818141979 TRAMITE Y GESTION PARA CONFORMIDAD DE OBRA por Nodo FDT - Lima Metropolitana FDT
8818133321 ARMADO DE EXPEDIENTE DE LIBERACION DE POSTES CIA ELECTRICA por Nodo FDT Correo de validacion de Peru Professional Aprobación del Cliente FDT
ROW_Permission
8818143225 ARMADO DE EXPEDIENTE MUNICIPAL PROVINCIAL PARA despliegue de red nueva por Nodo FDT Service Dept [Latin America Region] (SGA).loaded FDT
8818133325 GESTION Y TRAMITE EN MUNICIPALIDAD PROVINCIAL por Nodo FDT - Fuera de Lima Metropolitana FDT
8818149431 TRAMITE Y GESTION PARA CONFORMIDAD DE OBRA por Nodo FDT - Fuera de Lima Metropolitana FDT
8818160290 Soporte de gestion municipal adicional FDT
8818162620 Transporte de postes fuera de Lima Metropolitana con Vehiculo exclusivo de capacidad de hasta 8 postes FDT
8818162621 Transporte de postes fuera de Lima Metropolitana con Vehiculo exclusivo de capacidad desde 9 hasta 12 postes Correo de validacion de PM (Juan Ricardo Y.) loaded + GUIA DE REMISION FDT
MOS(Material On Site)
8818162622 Transporte de postes fuera de Lima Metropolitana con Vehiculo exclusivo de capacidad desde 13 hasta 16 postes (PDF) FDT
8818162043 Transporte de material y herramientas fuera de Lima Metropolitana con Vehiculo exclusivo de hasta 0.75 TNS - 5 m3 FDT
8818228204 Supply of Concrete pole 9 mts 250/140/275 Claro Standard FDT
8818160481 Kit de Retenida para poste FDT
Liq. Civil Work
80%CW Liq. 8818110416 Instalacion de Poste superficie de tierra Liq. Material CW Aprobación del Cliente FDT
20% SGA CW Closed 8818110429 Instalacion de poste superficie de vereda Scanned plane I1 (SGA). Loaded + Milestone FDT
Backup 8818126966 Instalacion de retenida en tierra o jardin FTTX - POSTE TIERRA O VEREDA (QC) Approved (AsBUILT CW) FDT
Liquidacion Mat - CW (QC) FDT
80% New Pole install 8818126967 Instalacion de retenida en vereda
*PR Change Mail Approval
8818110473 Construir dado de proteccion en poste FDT
8818110527 Adicional de instalacion de poste en superficie rocosa FDT
8818211958 Installation of Hub box/FAT or Closure equipment 96,48,24 or 12 cores on Pole , per set FDT

ITEM A
8818160443 Instalar cable mensajero y accesorios Aprobacion del Cliente SGA.
Reporte Power Meter por equipo/IOLM en Loaded + Milestone
IOLM(Test) 8818133625 Medicion Unidireccional con OTDR por puerto Excel. - ODN QR Approved (AsBUILT CL&E)
8818137900 Medicion Bidireccional con OLTS por puerto FDT
8818133624 Medicion Unidireccional con Power Meter por puerto FDT
8818160440 Instalacion de Cable Preconectorizado Aereo (1 hilo, diametro exterior 5mm) FDT
8818160444 Devanado de cable de fibra utilizando Cintillos Metalicos FDT
8818160449 Suministro e Instalacion de Cruceta para reserva de Fibra Optica FDT
8818160602 Liq. Cl&E FDT
Suministro e instalacion de brazo de extension hasta 1m
80%CL&E Liq. Liq. Material Cl&E
8818126981 Kit Herraje preformado p/cable mensajero 1/4" or 3/16" Scanned plane I3 Aprobacion del Cliente SGA.
FDT
20% SGA CL&E Closed
8818160476 Kit Herraje preformado p/cable mensajero 1/8" Acta de Recepcion de Obra Loaded + Milestone FDT
Backup
8818110518 Cable mensajero de 1/4" Liquidacion Mat - CL&E V3 (QC) Approved (AsBUILT CL&E) FDT
I&C ， IC ， FAT ， FDT ， Closure FTTX - EQUIPO ELEMENTO (QC)
8818137903 Cable mensajero de 1/8" FDT
(Installation-Completed) * PR Change Mail approval
8818126982 Grapa de cruce o clamp de suspension para cruce americano o medio vano **Diagrama de Puntas (Feeder)
FDT
8818137899 Kit de sujecion
8818226695 Herraje Trebol
8818226696 Templador FDT
Seguridad en sitio para localidades peligrosas. FDT
PO Addicional Job Correo de validacion de PM (Juan Ricardo Y.)
Incentivos. FDT

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 14

FTTH Owners by Milestone.

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 15

FTTH Owners by Milestone.

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 16

FTTX PROJECT: PO Acceptance WorkFlow

▪ After PO issue, each PO line should be done this workflow.

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 17

 ISDP + Field Supervision, Good Quality = Faster Invoicing
Daily Peru Programs Mgmt Office Operation Flow - 2023

PM Subcom Team Leader Quality Supplier

(Daily Work Owner)

SLA Review < 30 Mins Team Leader

Subcom
Coordinate
Actual

resources
Help Desk ISDP (DOC) PM Subcom

QC
Unfulfilled PO Status
Huawei staff

Data Quality Assessment

QC
Daily
Plan

Digital Operation Center

Project
Global Service (DOC)
Team
Center (GSC)
Remote
Acceptance

Quality check

Fulfillment of the deployment plan,

Acceptance status, issue PR.

Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 18

Daily Peru Programs Mgmt Office Operation Flow - 2023
Standard Operating Pocedure E2E monitoring by Dashboard
Three-step working methodology

1
1. Click the number to
enter the related site
details by
Quality Control (EHS + QC) Subcontractor

3 3. Issue
registration

Team Unplanned (auto punch clock in) 2 2. Call owner directly

+ Country code +
当天计划DU进站汇总 Number
Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 19
Clock Statistics of Planned DUs today
 Thank you
www.huawei.com

Copyright ©2011 Huawei Technologies Co.,Ltd. All Rights Reserved.

The information contained in this document is for reference purpose only, and is subject to
change or withdrawal according to specific customer requirements and conditions.
Copyright©2011 Huawei Technologies Co., Ltd. All Rights Reserved. 20