Post Activity Check List

This checklist is to be completed for every activity and attached to each post check as an attachment.
Not uploaded to ISF or sharpoint but attached as a document.

Site ID 5CT0027A
EAMS Ticket ID 908488
ASP/SP Contact Gerrod Mcintosh
NIC that completed this checklist EUVLLAI
Activity Completed L19 radio swap + 2C
Issues found or general comments Please see coments on mail
Sign here Audits currently running to
Read each statement completely using your catch and track
signum Comments and Information
I have reviewed the state of each cell on all
technologies and verified the current state of
each cell is the correct state per the pre checks.
(ie. Locked/barred/reserved or
unlocked/unbarred/unreserved). If any state is
different from the pre checks, I have an e-mail
from the market allowing me to leave the cell in
an incorrect state.

cmedit get *5CT0027A* FmAlarmSupervision.*;InventorySupervision.*;PmFunction.*;CmFunction.* -t

I have logged into the ENM GUI and verified all
supervisions are set correctly.
FmAlarmSupervision Active set to true
ENM Supervision audit
InventorySupervision active set to true
PmFunction pmEnabled set to true
CmFunction sync Status is Synchronized

I have logged into the ENM GUI and verified all cmedit get *5CT0027A* NetworkElement.managementState –table
nodes on my site are set to NORMAL under the Maintenance State Audit
managementState parameter.

Command to easily check this on the node:

I have checked the external alarm definitions
prior to the ASP/SP leaving site and confirmed
they are built and in the same state as found on
the pre checks.
hget alarmport state|slogan|normally|perceived
LOCP Audit
This information is found on the pre check attachment. Open the .xml file and search for "slogan".

Check the VSWR Settings tab if unsure how your ports should be set.
Command to check:
I have ran the hardware swap baseline, verified
the VSWR settings are correct based on the radio hget rfport vswrsupervision|vswrvalue RSSI & VSWR Audit
types installed and verified RSSI and VSWR values mfitr
are on range. invxrb

Check RETs are defined, enabled and labeled

Command to check:
RET definitions and Labels have been verified and
RET
functional
hget rets base|sector|user|model|tilt|operationalst

Command to check:

Alarms have been captured and active alarms alt

lga 2d Alarms
were cleared before release of FE from site

Baseline
I have checked correct Baseline has been loaded

Ask FE for GPS Cabling issue or check LKF for Feature availability and enable it to ensure GMSynch is in Enabled State
Grand Master Synch Status is enabled for Anchor
Sites or any site which has Anchor already
Integrated on it

Matrix to be provided by the Market IM/IC to keep in market specific exceptions database or in the eAMS tickets
Technology lock Matrix- For ex. If the the
technology being worked on is only
U19/GSM/L19. L21/L6/L7 should not be locked.

NOTE: By filling this out you confirm you have checked all parameters needed to call the site correct. These settings were completed and if needed, corrected while the FE was still on site.
This does not replace any other post check required by markets. This is in addition to all post checks completed per MOPs and Processes.

cmedit get FmAlarmSupervision.*;InventorySupervision.*;PmFunction.*;CmFunction.* -t

cmedit get NetworkElement.managementState –table
 VSWR Settings
Radio type RF Port Sensitivity SupervisionActive
RUS A 100 TRUE
B 100 FALSE

RRUS A 100 TRUE

B 100 TRUE

AIR32 A 100 TRUE

B 100 TRUE
C 100 TRUE
D 100 TRUE

Radio 4402 A 100 TRUE

B 100 TRUE
C 100 TRUE
D 100 TRUE

Radio 4415 A 100 TRUE

B 100 TRUE
C 100 TRUE
D 100 TRUE

Radio 4449 A 100 TRUE

B 100 TRUE
C 100 TRUE
D 100 TRUE

Radio 4424 A 100 TRUE

B 100 TRUE
C 100 TRUE
D 100 TRUE

Radio 2212 A 100 TRUE

B 100 TRUE

Radio 4455 A 100 TRUE

B 100 TRUE
C 100 TRUE
D 100 TRUE

Radio 4478 A 100 TRUE

B 100 TRUE
C 100 TRUE
D 100 TRUE
Radio 2203 A -1 FALSE
B -1 FALSE

Radio 2205 A -1 FALSE

B -1 FALSE