Professional Documents
Culture Documents
3G Process Flow v7
3G Process Flow v7
together
we can make
it true
together
we can make
it true
3G process flow
Site Evaluation
Check Existing site
MS10 MS20
Document Leased
SAM Issued Site Options
Agreement/Owner if
Approved
additional 3G equipment
Regional Snr. RF Planner can be installed
Regional Snr. RF Planner
Regional SAQ
Regional SAQ
Regional Snr. Imp
OR Regional Snr. RF Planner
Nominal Plan
Wireless Access
Network Engineering
(WANE)
3
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we can make
it true
MS20 – MS30
A16 Pass
MS20 MS30
Produce IEA Design WO issued to D&C Perform Technical site
SIte Options Approved TSS Complete
Contractor Survey
Regional Snr. RF
Regional Snr. RF Planner Regional Snr. Imp
Regional Snr. Imp
Planner Regional SAQ
Regional manager
RF Regional Regional RF Engineer
Area Manager
Regional Transmission
Regional C&I
D&C Contractor
Not Pass Withdraw
Site Owner Not Pass MS20/WANE to
approved for select another site
3G expansion
Area Manager
Regional SAQ
Pass
A29
Site Owner approved for 3G
Expansion
Regional SAQ
MS60
Receive TSSR for Lease contract
Engineering signed
Acknowledgement Regional Snr. SAQ
Lease Amendment
A29 resuired MS40 Site Approved
A30
Site Owner approved (Including financial
Submit SAAF
for 3G expansion details for site rental)
Link to:
A41
5
together
we can make
it true
MS60 – MS90
MS80
Site ready to Build
A49
MW MW or other Tx Equip.
order ( if upgrade is
required )
Tx Central Support MS90
Issue FEA and Construction
NodeB Equipment call off Started on site
to site
MS100
Radio
A55 PEA/MEA equipment
A58 Site ready
Installation delivered to Site
for Installation
Completed
All site
MEA/PEA has
preparation
A51 complete the A96 Node B vendor
MS90 finished and MS100
Issue Site additioncal Pre-Installation
Construction ready for MS105
Pack to Node electrical supply Site Meeting
Started on Site equipment Completed
B vender (if needed) to the PISM
installation.All
Regional Snr. imp Regional Snr. imp site,power is
safety Node B Vendor MS105
connected,commi
certification Transmission
ssioned and
received. Equipment
switched on
Regional Snr. imp Delivered to Site
Regional Snr. imp
Tx vendor
A115
MWI / C Completed
Tx Vendor
MS120
A62 Internal Wiring Works
Transmission Installation
Completed
and commissioning
The D&C cotractor has
completed.
completed the installation
Consider Node B to RNC
IW for LL
(A End to B End)
Tx Vendor Regional Snr.Tx. Planner
Link to :A58,
SIte ready for
Installation
A97
Tx-circuit work order
assigned to FOP
A161
A129
Correct the document and Inventory
MS130 Site Inspection
Link from :A58, resubmit data input in
Documentation Completed
SIte ready for NetOne
Regional Snr. Imp. Pass
Installation Vendor Regional Snr. Imp.
Vendor A64 Link
Regional O&M Eng.
Area manager Accepted
Regional O&M Eng. PAT for Tx
Not Pass MS130 Site Inspection Completed Vendor,include
I&C,Post Inspection,Tx on site,document,NW path to Access Tx Link
Document
Core NW PS&CS are now completed Stability Test
I&C A61/A59/A65/A70/A72 Document for MS130 is Pass
Only with minor deficiency(only NSA)
Completed Turn On Cycle received and checked
Regional Snr.
A131 Inspection Pass Regional Snr. Imp. FOP
#1failed (with SA or Area manager
Regional Snr Imp. Mandatory itemes) Regional O&M Eng.
Access NW Engineering &
Performance Area manager Regional SnrImp.
Central Operation Regional O&M Eng. Regional O&M Eng.
Same as 2G
Access Network
A71 Transmission
NSA Deficiency A171 Verify
Items Cleard correctness
A80 A85 (FATfor TxVendor) of data entry
24Hrs stability 24Hrs stability before PAT
Regional Snr. FOP sign-off
Test Started Test Completed
A90 Physical/ Area manager
NMC NMC
Integration/ A134 NSA Deficiency
Commissioning Items Cleared
Documentation
checked Regional Snr Imp. MS160
Footprint
Drive Test Regional Snr. Imp. Area manager Completed
Verify if Drive Test A105 MS140 Site Integrated
A106 PAT
Vendor result of site Acceptable Footprint drive test The site has been fully Regional O&M Eng.
Drive Tester coverage area is completed & Footprint drive test
integrated and drive Regional/
acceptable Documented (report approved
tested Area
issued to Perframnce team)
Regional RF Engineer Regional Snr Planner manager
Regional Snr Planner Regional Snr Planner A148
Access NW Check performance passed
Engineering & including 2G co-located site
Performance (post launch KPI 3 days)
Not Acceptable
Regional RF
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we can make
it true
Thank you