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H3C Project Management LLD Process V01
H3C Project Management LLD Process V01
Course targets
2
1 Project delivery SOP
Project Management Flow Chart
9.Knowledge
4.H3C Inner 5.Customer 6.LLD 8.QA & User
3.Project 7.Project Acceptance
Transfer &
Position 1.Pre sale 2.Sign PO
Background
Kick off Kick off Implementat
Deployment Delivery
meeting meeting ion Scheme Test Report
5.1 Help
Agency/C 1.1 Breakdown 4.2 Resources collection data 7.1 Installation,
2.1 Mark won
hannel the bidding tasks recommend from customer commissioning
5.1 Submitted
1.1 BOQ, HLD, 4.2 BOQ, HLD and Solution one- 8.1 Support
6.1 Final BOQ,
SE SOW RFP introduce and step service HLD Acceptance
handover risk system
SM 1.1 Contract 4.1 Spare part 7.1 Change order 9.2 Feedback of
satisfaction
terms of service Parnter(ASP) skill
6.1 Installation
1.1 Technical N 9.4 Training and
TE solution 4.2 Review 5.1 Final SOP, Topology 7.1 Remote 8.1 UAT Skill enhanced
BOQ/HLD/SOW solution design Design, site suppot Test plan for customer
conclusion
survey
9.4 Emergency
8.1 Support Response and
L3 4.2 Training plan 7.1 Remote trouble Recovery
and support soppot
interface shooting Guide(400
hotline)
6.1
Experimenting 8.1 Support
R&D 4.2 Support and trouble
interface Authentication shooting
solution
Onsite
7.1 Installation,
Engineer commissioning
Project Management SOP-1
Stage Input Action Output
Service Manger : Assign a PM
• BOQ from SE PM(A/B): (A is service manger , B is local staff) PM:
• HLD or Technical Proposal or Topology • Confirm Project Delivery Pattern (Agency/Channel, H3C-RO, H3C-HQ, Partner) according to • Delivery scope of H3C service,
Project
from SE. Difficulty & Importance & Ability & Scenarios and Solution. • Delivery team include PM(A/B), TE , L3 , R&D and onsite engineer and Partner.
1 Backgroun
• Customer and Project background from SE. • Confirm TM from local or HQ technical delivery team • Project approval and award budget
d
• ADNET requirement documents from TE TE:
solution one-step service system. • Review BOQ/HLD/ADNET/Topology • Agenda(Key point & Risk) for H3C inner kick off meeting
• Prepare agenda for inner kickoff meeting
Knowledge • Knowledge transfer Project/Product/Account and maintenance skill to Standard delivery report include:
Transfer & • Final Project Delivery customer in brief. (Half a day) • XXX Project Knowledge Transfer
7
Delivery Implementation scheme • Emergency Response and Recovery Guide(400 hotline) • Emergency Response and Recovery Guide(400 hotline)
Report • Other training according to contract. • Project Onsite-Engineer report singed by customer
1 Project Background
5 Project Deployment
0 Background • Basic Customer and Project from SE. • Confirm TM from local or HQ technical delivery team • Project approval and award budget
• ADNET requirement documents from TE TE:
solution one-step service system. • Review BOQ/HLD/ADNET/Topology • Agenda(Key point & Risk) for H3C inner kick off meeting
• Prepare agenda for inner kickoff meeting
Start from XXX to XXX. Normal project Support Partner(ASP) resources skill enhanced and
Schedule/Deadline - R - -
Milestone is XXX. (amount <150kUSD qualification
Small Campus WIFI Normal project Support Partner(ASP) resources skill enhanced and
- R S -
Network Type Network, Data-Center, (amount >=150kUSD qualification, and guideline cutover action
Enterprise.
Individual service
- R - S Working together, Curing and optimizing processes
Normal OA, Core project
Business/Application production Business,
DATA involved Support Partner(ASP) resources skill enhanced and
Gold News Project - R S -
qualification, and support cutover action
Greenfield deployment
Deployment Type Operators and
Brownfield deployment - - R S HQ TE support
Finance
Resources skill
Partner(ASP) enhanced and Company project - - - R HQ TE and R&D support
qualification
1-2 Project Background
XXX Project Interface (Responsibilities Definition)
Position Responsibilities Required
Project delivery first owner, focus on
• Responsible for the overall delivery quality, cost and satisfaction of the project customer requirement and coordination HQ
• Management delivery team member and project delivery milestone resources for resolve key issue,
Project managers are required to have
• Project approval strong organizational communication skills.
PM(A) Representing the interests of customers
• Responsible for escalate and resolve major risk and timely, report to the project leadership team and organize the project team members to implement the decision of the
internally and representing the company
leadership team externally
• Responsible for the reasonableness and authenticity of the project delivery time. Required have H3CNE-PM、PMP、
IPMP …Certification
• Responsible for technical solutions, and product function commitments in the project
SE • Technical risk identification support, product function commitment and tracking management of requirement realization Solution first owner
• As a technical expert of the project team, he is mainly responsible for the technical management of project implementation
• Responsible for the analysis of contract technical solutions, organize technical exchanges and implementation demand research when necessary, and implement technical
solution formulation, test verification, and review
• Responsible for the formulation or review of technical plans for changes in the implementation stage, tracking the progress of online problem handling in the implementation
Technical first owner
stage, and regularly summarizing the technical problem resolution status and technical risk early warning Company project and Operators and
TE Finance project, TE from HQ, other local
• Based on the degree of impact, priority sorting and corresponding (second-line, R&D) technical resources are promoted, and technical upgrades are carried out in time for
hander and support from HQ
problems that have not been located for a long time
• Responsible for test acceptance and cutover plan formulation or review, as well as the formulation, review and delivery of technical training content at the end of the project
• Technical quality management: software version management, engineering installation data configuration standard management
• LLD output and delivery SOP
• PM leadership, coordinate marketing team, R&D team, solution team, make sure project delivery success
SM • Involved bidding and pre sale Project fulfillment director
• Responsible for review of contract terms of service, for example, acceptance term. payment term, penalty term, trade compliance
1-2 Project Background
XXX Project Interface (Responsibilities Definition)
Position Responsibilities Required
• Responsible for providing product software version, product function and performance support, as well as support for technical problems that need to be developed
R&D Major risk and issue first owner
and solved in the project
• Be fully responsible for the organization and coordination of product functional requirements analysis, R&D, testing, and delivery by the Experimental Bureau
Cross product line coordination, for example
• Organize technical experts to fully analyze the needs of customers Cloud & AI Product line, Security Product Line or
Technical Solution L3
• Organize relevant R&D experts, especially cross-product R&D, to ensure that the development of related functions is completed on time and to guide the delivery of
support Operators' new 5G application scenarios, or
the project team products and solutions that have not passed
group(option) TR5, projects with high risk in the end-to-end
• System architecture to support the implementation of solutions in the project
process
• Organize relevant communication and coordination meetings, including coordination meetings with customers, and output development progress plans
• Responsible for determining the software version of the product, assisting in dealing with technical issues related to products in the project, and promoting R&D
solutions
• Participate in the discussion of technical solutions, and provide or review the correctness of configuration scripts when necessary
L3 Online-problem first owner
• The second-line technical support engineer will participate in online issues and version management related work, and the corresponding work situation should be
reported to the technical leader and project manager in a timely manner
• Provide relevant training support when necessary: provide project-specific training films, training for on-site engineers or customer-related personnel
• Responsible for the coordination of the relationship with the customer in the project, assist the project manager to complete the project delivery
• Provide project background information and bidding information, customer relationship support at critical moments of the project, and project completion evaluation
AM feedback Customer relationship first owner
• Support at critical moments
• Equipment arrival plan
Partner(ASP) • Responsible for On-site delivery, for example, installation, integration and commissioning and trouble shooting TE support training and qualification
1-4 Project Background (example for company project delivery)
Responsibility Matrix
3 HLD, Solution design and Project delivery plan R(SM and SE)
7 Equipment manufacture R
8 Equipment Script/Configuration R
9 International transport R
10 Customs clearance R
16 Acceptance S R S S S
17 Knowledge Transfer S R
R: Responsible, as the leader that responsible party to perform specific tasks, organizing meetings and discussions in the process of service delivery;
S: Support, as the cooperation that provide necessary cooperation in the service delivery process, such as solution discussion, problem confirmation, providing information and resource.
1-5 Project Background
H3C Partner
(ASP)
PM PM PM
H3C Customer
PM&TE PD &TD
4 LLD Implementation
Stage Input Action Output
TE owner---IM Group and regular meeting with customer ,SE, R&D and L3 XXX Project Delivery Implementation Scheme
• Final Slide for XXX Project kick- • Confirm with Customer/3rd party requirements, clarify technical details, • LLD Include Network Topology Design, IP/VLAN/Storage design, Port matrix, Security,
off meeting confirm product features/script to H3C internally/IP address/ traffic OAM, HA-Reliability Design.
• XXX Project delivery flow/VLAN…. • Deployment scheme include Customer Business cutover & immigration plan include
LLD implementation slide( Scope, • Discuss overall plan and implementation details fallback plan on failure.
4 Implementation R&M, PIP, team member…) • Prepare in advance by experimenting if necessary • UAT documents (draft)
Scheme • BOQ, HLD and Topology • Follow with approval of Solution one-step service system XXX Project Delivery Action list
• Project Key point & Risk list with • Acceptance proposal(UAT) • Delivery schedule and SOP (Installation, integration, migration, acceptance, etc)
Solution( both with SE and • Partner delivery resources skill enhanced and qualification • Check/Clarification list for 3rd part equipment.
customer) • Remote delivery platform build • Project Key point & Risk List with solution
• Engineering environment preparation(site survey) Partner resources named and Remote delivery solution
Install the
Install the main
equipment to the
control boards cabinet
Install the
foundation boar
Connect
grounded
Experimenting report
d
Topology
Design
Configuration Inspection and
the equipment verify
5 Project Deployment
Stage Input Action Output
PM owner---IM Group and Regular meeting( customer, partner and internal)
• XXX Project Delivery Implementation • Weekly report for project delivery progress (External/Internal)
• Weekly report include Risk highlight, Milestone reached, Action List, Current
Scheme • Resource coordination and issue escalate in time
progress, Next to do plan and Help
Project • Project Key point & Risk List • Risk and unexpected situation management
5 • Project Schedule/Risk/Online problem management list
Deployment • R&M • Online problem and New requirement management(change order)
• Customer regular meeting minutes(progress, requirement…)
• LLD • Quality management and EHS
• Monitor project progress and management partner
• Equipment arrival plan • Delivery hours and placed order to partner
• Customer satisfaction
Weekly report
Equipment Unpacking preparation Inspection Handover Problem handling
Acceptance
• Script Loading
• Configuration • Observation
• Networked Commissioning 03. • Diagnosis
• Inspection
Tasks track
Troubleshoot • Resolve
ing Installation and
Commissioning
02.
Software
commissioni
ng
are
Record equipment installation data 01. Hardw
installatio n
1. Board slot map • Installation
2. Port connection list • Grounding
3. Software version • Connecting power supply
4. Final configuration file • Power on
5. Locations and contacts
6 QA & User Acceptance Test
Stage Input Action Output
H3C/Partner inner: UAT Test plan
• General CT Check list.
QA & User • Finish UAT test plan according to product and customer, including • Formal UAT report singed by customer.
• ADNET Solution Project Quality
6 Acceptance Wired/Wireless service test, OAM, HA, etc. • ADNET Project quality inspection report
Inspection Report
Test • Self-check and solve all problem in advance. • I-Service check result for CT and UIS.
• UIS6.5 Checklist After Deployment
Customer: Formal UAT test (H3C) and Integrated test
End of implementation
Project acceptance certification Or
Application for acceptance Sign acceptance certification
Acceptances Completion certification
End of pilot
Quality
Assessment
Document Customer
Quality
review satisfaction
inspection
survey
7 Knowledge Transfer & Delivery Report
H3C Customer
H3C Customer
TE Engineer/ Maintainer
PM
PD
Classroom Onsite
training training
IPMS Pipeline Mark winning Project delivery phase Project maintenance phase
SE , product Customer demand acquisition, SOC reply, solution, overall Solve the entrusted electronic flow, problem handover Missing Matches, Mismatches, Third Party
department output HLD/SOW/BOQ meeting Resale, Product Defect Remediation
TS technical Output LLD/PAT document / device integration docking Installation, commissioning, integration, Second-line support, fast response to problems,
Output technical solution conclusion
expert confirmation acceptance closed within
R & D product Solution Testing Department & Cross-Product Joint Software version adaptation, customer feature
line product development roadmap
Verification Features demand development
Acronyms Dictionary
UAT User Acceptance Test EHS Environmental Health and Safety AM Account manager
PIP Project implementation plan SPQ Special Price Quotation TD Technical director
WBS Work breakdown structure UAT User Acceptance Test H3CNE- H3C Certified Network Engineer for
PM Project Management
https://acronyms.thefreedictionary.com/
Attachment-1 Org Chart
Partner/H3C Customer
Project Manager Customer Manager
xxxx xxxx
Network Team Server Team Application Network Team Server Team Application
Network Lead Server Lead – Application Lead - Network Lead Server Lead – Application Lead -
XXXX xxxx xxxx XXXX xxxx xxxx
Network Engineer
Network Engineer
Remark:
1, Need to confirm Escalate method.
2, Need to confirm Daily/Weekly Report Email Range for Main send and CC.
Attachment-2 ADDC SOW
No Task in brief H3C HPE
1 Preliminary preparation S E
2 OS installation and network connection S E
3 Software installation E S
4 Underlay network deployment E S
5 Service deployment E S
6 Service tests E S
7 Delivery documents E S
8 Knowledge transfer E S
9 Statement of completion E S
Remark:
E: Execute, The executive body, as the leader and responsible party to perform specific tasks, organizing meetings and discussions in the process of service delivery;
S: Support, support and cooperation, provide necessary cooperation in the service delivery process, such as solution discussion, problem confirmation, providing information and resource.
Attachment-3 ADDC Project Schedule
XXXX Project Schedule
2022/4/6 2022/4/7 2022/4/8 2022/4/9 2022/4/10
No. Event Owner Status Deadline
Wed Thu Fri Sat Sun
1.1 OS installation HPE
1.2 Dependency packages installation HPE
1
1.3 Network connection HPE
1.4 Download the software installation packages HPE
2.1 Install Matrix, UC and deploy cluster H3C
2.2 Install Orchestrator, Analyzer, vDHCP H3C
2
2.3 Install License Server H3C
2.4 License registration H3C
3 3.1 Underlay network deployment H3C
4.1 Orchestrator: vports online H3C
4.2 Orchestrator: going to Internet H3C
4 4.3 Orchestrator: service chains H3C
4.4 Analyzer deployment H3C
4.5 Cloud platform connection H3C
5.1 SDN reliability tests H3C
5
5.2 Network reliability tests H3C
6 6.1 Deliverable documents H3C
7 7.1 Knowledge transfer H3C
8 8.1 Statement of completion H3C
Remote Support
Onsite Support
Milestone
Regular Meeting