CR Ticket Summary

CR Ticket ID CR-20240516-00579

Last Update Time 2024-05-17 13:53:40

Ticket Status Running

Business Status Pending for Implementation

Current Phase Implement CR

Processor NSO_NOC_CNCC

SLA Remaining Time

CR Workflow Details

Create CR

CR Creator Mark Edelson Idulsa Ocul

CR Create Date and Time 2024-05-16 20:37:25

Next Phase Review CR

Next Phase Processor BULACLAC, Kenneth Clark F.

Title DC LTE GTM/HU 5G PROJECT IMPLEMENTATION | HUAWEI | WEST MINDANAO AREA | SA

Preferred Start Date of Activity 2024-05-20 07:00:00

Preferred End Date of Activity 2024-06-18 19:00:00

Fixed/Wireless Wireless

Related To CMC CR No

Source Ticket ID

Source of Request 3RD PARTY VENDOR

Customer/Business Impact 1-None impact to Customer Experience w-o Downtime

Services Affected 3-Voice-SMS-Data

Activity Within Key Cities? 2-Yes

Contingency Plan 1 - Minimal less than 30 Minutes

Revenue Impact 1- 0-500K

Total Risk Score 8

Monitoring Period 1 Day

Approval Required By CNCC, System Owners, Change Authority Team

Requires Change Council Approval NO

Service Affecting Yes

Estimated Duration of Downtime 0

Environment Dev-Staging

Point Person

Change Element/Platform ACCESS

Major Activity Corrective Maintenance

Sub Activity Hardware

Specific Activity Antenna Movement - Azimuth Change

Resource Affected 5G, 2G, TD-LTE, 3G, FD LTE

Vendor

Nature of Request Normal

Region affected

Affected Sites/NEs/Devices/Systems 5443 4570 4496 4853 M1617 M1633 M1637

Products or Services Affected VOICE SMS DATA

Description MOS / INSTALLATION / QC / INTEG / RPAT / RECTIFICATION / ALARMS CLEARING / ISDP QC / SITE SURVEY / DISMANTLI

Justify Urgency of Activity

Proposed Risk Mitigation

Attachment Implementation Report_NSR.xlsx, MOP FOR ISDP QC RECTIFICATION PAT_1.xlsx, MOP for Site Survey_1.xlsx

Attachment Description

Assign To[Supervisor] BULACLAC, Kenneth Clark F.

Copy To[Manager] CLAVIS, Junjie E.

Review CR

Operator BULACLAC, Kenneth Clark F.

Operate Date and Time 2024-05-17 10:53:03

Next Phase Analyze CR

Next Phase Processor NSO_NOC_CNCC

Action Approve

Assign To [Analyzer] NOC_CNCC

Description

Analyze CR

Operator Lou Michelle Narciso

Operate Date and Time 2024-05-17 11:30:52

Next Phase Approve CR1

Next Phase Processor CTA-TAC_CMR

Action ToApprover

Approver CTA-TAC_CMR

Remarks Approver: CTA-TAC_CMR

Re-analyze Reason

Attachment

Approve CR1

Operator ENGUERO, Gian Carlo U.

Operate Date and Time 2024-05-17 13:26:50

Next Phase CR schedule plan

Next Phase Processor NSO_NOC_CNCC

Action Approve

Approved Start Date & Time 2024-05-20 07:00:00

Approved End Date & Time 2024-06-18 19:00:00

Remarks Approved

Re-analyze Reason

To Approver Remarks Approver: CTA-TAC_CMR

Attachment

CR schedule plan

Operator LUGTU, Mark Anthony D.

Operate Date and Time 2024-05-17 13:53:38

Next Phase Implement CR

Next Phase Processor NSO_NOC_CNCC

Action Schedule

Final Approved Start Time 2024-05-20 07:00:00

Final Approved End Time 2024-06-18 19:00:00

Remarks Approved for implementation. Please advise Implementer to update the WO ticket (login, logout, and finish). Please also
update/close this CR ticket after monitoring period. Thanks Please inform NOC-CNCC (ALL SMART NOC-CNCC) before 5pm of the
day if Activity is confirmed to be implemented on GY that night (10PM to 6AM) to be included on the Final GY list otherwise it
should undergo Emergency Approval from Sir Jeng Catangay. Thanks

CR Attachments

Attachment Upload Phase Upload By Upload On

Implementation Report_NSR.xlsx Create CR user:T-MIOcul 2024-05-16 20:37:27

MOP FOR ISDP QC RECTIFICATION PAT_1.xlsx Create CR user:T-MIOcul 2024-05-16 20:37:27

MOP for Site Survey_1.xlsx Create CR user:T-MIOcul 2024-05-16 20:37:27

CR Create WO
Site ID Site Name Device ID Affected NE Plan Start Date Plan End Date Assign To WO Ticket ID
and Time and Time

4570 CTUA-TUNGAWAN TAISHAN_VISMIN:TUN0 TAISHAN_VISMIN:TUN04570HUBT001, 2024-05-20 2024-06-18 NIPM_MIN_ACC WO-20240517-

4570HUBT001 TAISHAN_VISMIN:TUN04570HULT001, 07:00:00 19:00:00 ESSTX 00446
TAISHAN_VISMIN:TUN04570HUNB001
5443 CTED-SIMUNUL TAISHAN_VISMIN:SMU0 TAISHAN_VISMIN:SMU05443HUBT001, 2024-05-20 2024-06-18 NIPM_MIN_ACC WO-20240517-
5443HUBT001 TAISHAN_VISMIN:SMU05443HULT001, 07:00:00 19:00:00 ESSTX 00447
TAISHAN_VISMIN:SMU05443HUNB001
M1617 CTED-ZAMBOANGA- TAISHAN_VISMIN:ZAM TAISHAN_VISMIN:ZAMM1617HUBT001, 2024-05-20 2024-06-18 NIPM_MIN_ACC WO-20240517-
TETUAN2 M1617HUBT001 TAISHAN_VISMIN:ZAMM1617HULT001, 07:00:00 19:00:00 ESSTX 00443
TAISHAN_VISMIN:ZAMM1617HUNB001
4496 CTUA-DUMINGAG TAISHAN_VISMIN:DGG0 TAISHAN_VISMIN:DGG04496HUBT001, 2024-05-20 2024-06-18 NIPM_MIN_ACC WO-20240517-
4496HUBT001 TAISHAN_VISMIN:DGG04496HULT001, 07:00:00 19:00:00 ESSTX 00445
TAISHAN_VISMIN:DGG04496HUNB001
4853 BALIGUIAN TAISHAN_LUZON:BGU0 TAISHAN_LUZON:BGU04853HUBT001 2024-05-20 2024-06-18 NIPM_MIN_ACC WO-20240517-
4853HUBT001 07:00:00 19:00:00 ESSTX 00444
M1633 CTED-Bonifacio - TAISHAN_VISMIN:BFCM TAISHAN_VISMIN:BFCM1633HUBT001, 2024-05-20 2024-06-18 NIPM_MIN_ACC WO-20240517-
Tiaman 1633HUBT001 TAISHAN_VISMIN:BFCM1633HULT001, 07:00:00 19:00:00 ESSTX 00442
TAISHAN_VISMIN:BFCM1633HUNB001
M1637 CTED-MANUKAN-DON TAISHAN_VISMIN:MKN TAISHAN_VISMIN:MKNM1637HUBT001, 2024-05-20 2024-06-18 NIPM_MIN_ACC WO-20240517-
JOSE AGUIRRE M1637HUBT001 TAISHAN_VISMIN:MKNM1637HULT001, 07:00:00 19:00:00 ESSTX 00441
TAISHAN_VISMIN:MKNM1637HUNB001

CR Site Access Pass

Site ID Site Name Personnel Company Contact Personnel Hazardous Hazardous Condition Required PPE Safety Justification
Names Person Contact Site Arrangement
Number

CR Associated Tickets
Ticket ID Title Create Time Dependent Relationship Ticket Current Current Site ID Domain Fault First Fault KQI Problem Technology Business
Type Status Phase Processor Occurrence Recovery Occurrence Recovery Status
Time Time Time Time

WO- DC LTE 2024-05-17 Yes Sub Process Running Process WO NIPM_MIN_A 5443 - - - - - - WIP
20240517- GTM/HU 5G 05:53:34 (Child) CCESSTX
00447 PROJECT
IMPLEMENTATI
ON | HUAWEI |
WEST
MINDANAO
AREA | SA |
5443

WO- DC LTE 2024-05-17 Yes Sub Process Running Process WO NIPM_MIN_A 4570 - - - - - - WIP
20240517- GTM/HU 5G 05:53:29 (Child) CCESSTX
00446 PROJECT
IMPLEMENTATI
ON | HUAWEI |
WEST
MINDANAO
AREA | SA | 4570

WO- DC LTE 2024-05-17 Yes Sub Process Running Process WO NIPM_MIN_A 4496 - - - - - - WIP
20240517- GTM/HU 5G 05:53:27 (Child) CCESSTX
00445 PROJECT
IMPLEMENTATI
ON | HUAWEI |
WEST
MINDANAO
AREA | SA |
4496

WO- DC LTE 2024-05-17 Yes Sub Process Running Process WO NIPM_MIN_A 4853 - - - - - - WIP
20240517- GTM/HU 5G 05:53:23 (Child) CCESSTX
00444 PROJECT
IMPLEMENTATI
ON | HUAWEI |
WEST
MINDANAO
AREA | SA |
4853

WO- DC LTE 2024-05-17 Yes Sub Process Running Process WO NIPM_MIN_A M1617 - - - - - - WIP
20240517- GTM/HU 5G 05:53:20 (Child) CCESSTX
00443 PROJECT
IMPLEMENTATI
ON | HUAWEI |
WEST
MINDANAO
AREA | SA |
M1617

WO- DC LTE 2024-05-17 Yes Sub Process Running Process WO NIPM_MIN_A M1633 - - - - - - WIP
20240517- GTM/HU 5G 05:53:16 (Child) CCESSTX
00442 PROJECT
IMPLEMENTATI
ON | HUAWEI |
WEST
MINDANAO
AREA | SA |
M1633

WO- DC LTE 2024-05-17 Yes Sub Process Running Process WO NIPM_MIN_A M1637 - - - - - - WIP
20240517- GTM/HU 5G 05:53:12 (Child) CCESSTX
00441 PROJECT
IMPLEMENTATI
ON | HUAWEI |
WEST
MINDANAO
AREA | SA |
M1637

CR SLA Monitoring Records

Service Target Triggered On Operated on Target Time Target Value (min) Consumed Time Remaining Time SLA Status
(min) (min)

CR Schedule OLA 2024-05-17 05:26:50 2024-05-17 05:53:38 2024-05-18 00:26:50 240 -17310 Within milestone

CR Review OLA 2024-05-16 12:37:26 2024-05-17 02:53:03 2024-05-17 01:00:00 60 -18717 Exceeding target

CR Analyze OLA 2024-05-17 02:53:03 2024-05-17 03:30:52 2024-05-17 06:53:03 240 -18364 Within milestone

CR 2024-05-17 03:30:52 2024-05-17 05:26:50 2024-05-17 05:30:52 120 -18446 Within milestone

CR Approve OLA 2024-05-17 03:30:52 2024-05-17 05:26:50 2024-05-17 05:30:52 120 -18446 Within milestone