SST to be

Yes performed
parallely

Receive Site Assignment over Check if SST needs to be

Start email performed? Yes/No Connect to TMO VPN Open Actix One

MS Outlook VPN ACTIX One

Site name, Dashboard

Login to Cluster definition
region, Integration date,
Portal and update the mini-
Neighbour details,
cluster details
Disconnect to TMO VPN and
Login to Nokia Intranet
Search the site and Identify 1 s t
Take the screen Shot of the 1s t
tier neighbours by adjusting the
tier neighbours along with site
map using “Zoom” Feature

Cluster Definition Sharepoint VPN ACTIX One ACTIX One

Review and Check the RFDS Check Alarms or TT Status for

Login to Nokia Ops Site Query
Connect to TMO VPN details for the site against CIQ 2G and 3G Sites and take
Tool
and Actual Dump snapshots for report

VPN RFDS Nokia Ops Site Query Nokia Ops Site Query

Perform the LNCELL and

LNHOIF parameter audit using
one click for all the layers as
per rule-book
Raise issue with Market /
Login to OSS and Generate the
Regional Lead if any Alarms on
Site XML dump and download it
site and TT not available
Check Alarms or TT Status for
Login to Nokia LTE Site Query
LTE Sites and take snapshots for
Tool
the report

One Click + MS Excel CItrix MS Outlook Nokia LTE Site Query Nokia LTE Site Query

Perform the RET audit w.r.t to If any discrepancy found,

Login to Web element manager Validate site on-air status + RET
baseline dump(benchmark create the CR and share with
and correct RET iif any status + SRVCC enablement and
Date) and correct if any Deploy Team for
discrepency take snap shots for report
discrepency implementation
Web Element Manager + BTS Web Element Manager + BTS
MS Excel MS Excel + MS Outlook
manager manager

Compare the 7-day Pre-Post

Download the Dashboard from KPI’s. Combo KPI, Layer wise Continue KPI Monitoring till site
Check if KPI’s have
Dashboard SharePoint after 24 KPI, 1s t Tier Nbr KPI’s (Voice No meets acceptance Criteria after
Degraded?
Hours AFR, Voice DCR, Voice and 7 days monitoring period
DataTraffic
SSO Dashboards sharepoint MS excel MS excel

No Yes

Prepare acceptance report Check if Site meets

Audit results sheet Prepare acceptance report acceptance criteria or Perform the KPI
Include Cluster KPI’s and Site Summary sheet justification can be Optimization Process
details provided?

MS excel MS excel

Prepare Audit results sheet.

Prepare combo KPI trending
Include snapshots (RFDS , Create Technology wise charts Create LTE RTWP Trend using
Login to TMO VPN Create Technology wise charts
Alarms, TT, BTS Manager, Nokia from One data macro
from One data
OPS site query etc

MS excel VPN MS exce l+ One Data MS exce l+ One Data MS exce l+ One Data

Add justification and submit the Update Mini Cluster Create list of activities
END report performance status
Update current RET status
performed on sites

MS excel MS excel MS excel MS excel