MOP Ref.

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MOP for NLZ LTE baseline audit Sept 4X5 2023

MOP HISTORY

MOST RECENT REVISION DETAIL/S AUTHOR APPROVED BY DATE APPROVED

VERSION
1.0 -

1. DESCRIPTION
- Parameters to be modify and align

LTE BASELINE
PARAMETERS LIST. xlsx

2. PURPOSE AND SCOPE

- Activity aims for LTE_SSV_GSM baseline correction

3. BACKGROUND
- Activity aims for LTE_SSV_GSM baseline correction

4. PROPONENT
Name Position Dept./Div. Signature Date
Jennelyn Saguid RF Manager NPE/AEPM/RGPM
Macky Johnie Samonte RF Engineer NPE/AEPM/RGPM
Neil Villota RF Engineer NPE/AEPM/RGPM

Note: Required Signatories

Minor – up to Section Head
Major – up to Department Head
Critical – up to Division Head

5. Target Date and Time of Implementation: Jan 30x31, 2023; 23:00-05:00

6. CHANGE CATEGORY

Minor Major Critical

7. TYPE OF SERVICES AFFECTED

Service : LTE – Wireless data Product : HUAWEI MVNO /IR/Others : Local

8. SITE AND E2E SYSTEM AFFECTED

412 Sites(Location) System (E2E)
7100 cells

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MOP for NLZ LTE baseline audit Aug 30X31 2023

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MOP for NLZ LTE baseline audit Sept 4X5 2023

9. E2E SYSTEMS BLOCK DIAGRAM

N/A

10. WITH OTHER RELATED ACTIVITY: YES NO

Description
SO REF#
MOP REF#
Other Network Element (NE) Affected
Remarks:

11. SPECIFIC NODE AFFECTED IN THIS MOP

HARDWARE
System Name Product Version Remarks

SOFTWARE
System Name Product Version Remarks

12. PEOPLE INVOLVED DURING IMPLEMENTATION OF THE ACTIVITY

Company Department Name Role Contact Number
GT NOC On duty Implementer 09054169218
GT RgPM Justine Hace Hernandez 1st Level SO Approver 09176881735
GT SICE Khim Alban 2nd SO level Approver/Endorser 09176880062
GT RgPM Jennelyn Saguid Proponent / Level 1 Escalation 09175889054
GT RgPM Carlito Palicte Proponent / Level 2 Escalation 091758803998

13. SUPPORTING DOCUMENTS

Reference Number Description

14. WORK BREAKDOWN SCHEDULE

Start Time End Time Activity Responsible Remarks
23:00H 00:00H Perform NE Risk Check/Pre-activity Procedures GT NOC No Downtime
00:00H 03:00H Actual Activity GT NOC No Downtime
03:00H 04:00H Post Activity Checklist GT NOC No Downtime
04:00H 05:00H Revert Procedure GT NOC No Downtime

15. KNOWN ISSUES, RISKS AND MITIGATIONS (Preventive)

Risk involved : No service impact
Worst Case Scenario :
Risk Mitigation :

16. PRE-REQUISITES PRIOR IMPLEMENTATION

1. Availability of implementor
2. Script preparation
3. Alarm checking

17. SUCCESS, ABORT AND REVERT BACK CRITERIA

SUCCESS CRITERIA

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MOP for NLZ LTE baseline audit Aug 30X31 2023

No. Item Criterion

1 Error: Reference source not found No new alarm is reported, and no board is unexpectedly reset.

2 Error: Reference source not found Sta- All the configured cells are available.
tus

3 Error: Reference source not found (Pre No major KPI degradation observed:
and Post KPI)
- RRC Success Rate

- Erab Success Rate

- PS Drop

- PRB utilization

OPTIMIZATION CRITERIA
1. 0.5% ~ 5.0% degradation of major KPI (Discussion / revert)

ABORT CRITERIA
1. Alarm observed during implementation
2. Encountered several errors in the script during implementation
3. Critical Alarm observed

REVERT BACK CRITERIA

1. >5.0% degradation of major KPI
2. Post KPI not normal
3. Site with alarm

18. PRE-ACTIVITY PROCEDURES

- Perform backup NE config
- Record and Save existing alarms e NodeB

19. PLANNED ACTIVITY PROCEDURES

1. Implement the attached scripts in NLZ:

20. POST ACTIVITY CHECKING AND VALIDATION

No. Item Criterion

1 Error: Reference source not found No new alarm is reported, and no board is unexpectedly reset.

2 Error: Reference source not found Sta- All the configured cells are available.
tus

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MOP for NLZ LTE baseline audit Sept 4X5 2023

3 Error: Reference source not found (Pre No major KPI degradation observed:
and Post KPI)
- RRC Success Rate

- Erab Success Rate

- PS Drop

- PRB utilization

21. REVERT BACK PROCEDURES

Implement the attached scripts in NLZ:

22. POST REVERT BACK SUCCESS CRITERIA

No. Item Criterion

1 Error: Reference source not found No new alarm is reported, and no board is unexpectedly reset.

2 Error: Reference source not found Sta- All the configured cells are available.
tus

3 Error: Reference source not found (Pre No major KPI degradation observed:
and Post KPI)
- RRC Success Rate

- Erab Success Rate

- PS Drop

- PRB utilization

23. CONTINGENCY (If Revert Procedure Fails)

In the event of result deviation, clarifications or when activity does not succeed during implementation, escalate issue/s for status dissem-
ination to:
For activity Clarification:

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MOP for NLZ LTE baseline audit Aug 30X31 2023
Change Control Engineer: Khim Alban(09176880062)
Immediate Superior: Donald Virtucio (09062592550)
2nd Level Immediate Superior: Levi Buenamino

For service impact/abnormal outages:

Name of Implementer (GT NOC): 09054169218

For parameter clarification and SPOC coordination with other groups involved in activity:
Activity-In-charge/Initiator: Justine Hace Hernandez (09176881735)
Immediate Superior John Joseph Marasigan (09176883719)
2nd Level Immediate Superior: Jennelyn Saguid (09175889054)

24. MOP REVISION DETAILS (to be filled in by SEI reviewing engr)

REVISION 1 : (indicate reason)

Lack of Mandatory Information Condfiguration not aligned with standard / LLD

Confusing instruction in the procedure Missing Configuration
Missing step in procedure Wrong Configuration
Typing Error Incorrect Data

REVISION 2 : (indicate reason based on same list above)

REVISION 3 : (indicate reason based on same list above)

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