Project Project Circle Product Spare Spare Penalty

Name Contract Line Warranty SOW Clauses

Number Document (R&R,
etc.)
Customer Customer Spare List of pending List of pending Remarks
Spare Stock Distribution list faulty cards in faulty cards in the (Any Spare
document (I&C/Customer) the Engineering Engineering phase related
phase (From (From Huawei existing
customer side) side) issue)
 Project HandOver List of Documents - Core Network
Sr.No Document Type List of Documents Copy State
Network Design Document (Including Signaling &Traffic& Billing&Clock&LI Etc.) Soft
IP Address Distribution Document(Signaling &Traffic& OM IP Address&Port &VLAN Etc.) Soft
E1 Distribution Document(To BSC&To POI Etc.) Soft
Data Configuration Rule Document(How to Implement Kinds of Service) Soft
1 Design Network Protection Design(NE Level&Card Level,Pls See the Attachment) Soft
Data Configuration Scripts ( UMG and MSC and Other NSS Equipments) Soft
Important Parameters Table(Soft Parameter&Timer&Global Parameter Etc.) Soft Network
Labelling Naming Rule Document Soft Protecti on Desi
Remote Login Setup design(Remote Dial Up or VPN) Soft
Main Sales Contract(Soft Copy) Soft
Service Contract(O&M/Warranty/AMC Soft Copy:Including Service Level Agreements ) Soft
2 Contract
Maintenance Responsibilty Matrix Both Customer and Huawei Soft
Cards Repair & Return Process Soft
NE Distribution Table (See the Attachment) Soft
DDF/FDF Details (Port Detailed Information to NE) Soft
3 Engineering
Power Supply Details Soft
Rack layout Soft
Complete Network BoQ including Third Party Parts Soft
Paking List (With Sr.No. of boards) including Third Party Parts Soft
4 Material Handling
BoQ of Engineering Spares including Third Party Parts Soft
Packing List of Engineering Spares including Third Party Parts Soft
PAC Signed And Uploaded Soft
EPMS Upload & Approval(Hard Ware Quality Report &Soft Ware Quality Report&PAC) Soft
5 Engineering System
CEAS Upload & Approval(Including Third Party and Contract Information Uploaded) Soft
Commercial License files(NSS&M2000&HLR Etc.) Soft
AT Documents for NE's,NMS & Network(Including Pending List and Solution For Pending Issues)Soft
Internal Messages Trace Related With ATP Test Cases Soft
6 ATP Test Results
Stability Test report Soft
External Alarm testing report ((If any) ) Soft
OS software CDs & Database software CDs Soft
7 Softwares & CDs
Application Software (BAM and LMT Software) Soft
8 Precaution and Rectification Pls See the Rectification_for_NSS 2009 Q3(Pls Contact With TAC For the Documents) Soft
 Network
Protecti on Desi gn. xl s

I ndi a CN Of f i ce
I nf ormati on- 网元分布模板. xl s
 57017952.xls 文档密级：

CEAS/EPMS Checking list fo

FAQ 1: Why need to Check the CEAS & EPMS System ?

A: Verify the Warranty Information Including the Warranty Startin
Verify the NE Information Including the NE Version , NE Card B
FAQ 2: What is the Benefit For Us ?
A: Provide Different Support According to the Contract,
Provide Timely Support According to the NE information and B

1 Login CEAS System and Check the Project Information

1) Confirm the Engineering Numbers Have Been Uploaded Correc
2) Confirm the Contract Number Has Been Uploaded Correctly
3) Confirm the Warranty Period Has Been Filled
4) Confirm the Warranty Starting Condition Has Been Filled

2 Login EPMS System and Check the Warranty Information

1) Confirm the Mapping Between Engineering No. and Contract N
2) Confirm the Warranty Period Has Been Filled
3) Confirm the Warranty Starting Condition Has Been Filled

04/29/2011 华为机密，未经许可不得扩散 第5页，共43页

 57017952.xls 文档密级：

3 Login EPMS System and Confirm the PAC Copy and Packing list Has Been Uploa
1) Field Require PAC&FAC Must be Filled
2) According to the PAC, The Starting Date of Warranty Can be Fo
3) According to the Packing List, the Cards Information Can Be Fo

4 Login CEAS System and Confirm NE Information(Including NE/Frame/Boards)

1) All the NE Information Should be Filled, Especially the Host Ver

04/29/2011 华为机密，未经许可不得扩散 第6页，共43页

 57017952.xls 文档密级：

2) Provide Different Frame Information

3) Provide Cards Information According to the Frame Number,Eith

04/29/2011 华为机密，未经许可不得扩散 第7页，共43页

 57017952.xls 文档密级：

5 Check the Outsourcing HardWare Parts,All the Fields Should be Filled,the "SN" F

6 Attachment (the Project Hand Over Reference For NSS Parts)

Attachment2- Proj ect Hand

Board Layout. xl s over Docum ents_NSS. rar

04/29/2011 华为机密，未经许可不得扩散 第8页，共43页

 57017952.xls 文档密级：

MS Checking list for NSS

g the Warranty Starting Condition , Warranty Period & PAC Copy

E Version , NE Card BOM Code & Third Party SN

e Contract,Improve the Customer's Satisfactory,Increase the Service Revenue Of Huawei

NE information and Basic Data For Safety Stock and OutSourcing HardWares

Been Uploaded Correctly

Remak:
Pls Verify the Warranry Information According
Uploaded Correctly
to the Frame Contract Kept By Secretary, and
Get Contract Copy From ACM&SPM;
Has Been Filled

Remak:
Pls Verify the Warranry Information According
ng No. and Contract No. is Correct
to the Frame Contract Kept By Secretary, and
Get Contract Copy From ACM&SPM;
Has Been Filled

04/29/2011 华为机密，未经许可不得扩散 第9页，共43页

 57017952.xls 文档密级：

Remak:
If Field Information is Not Complete or the
PAC Copy is Not Uploaded, Project Hand Over
of Warranty Can be Found
Should Not Be Allowed
nformation Can Be Found

specially the Host Version and Software Patch Version, It is Very Important For Maintenance
Remak:
Without Frame and Boards Informa
CEAS System Should Not be Accep
the Project Hand Over Should be R

04/29/2011 华为机密，未经许可不得扩散 第10页，共43页

 57017952.xls 文档密级：

he Frame Number,Either Item Code Or Bar Code is Necessary

Remak:
Cards Information should be According to
the Board Layout Information From Project
Team,

04/29/2011 华为机密，未经许可不得扩散 第11页，共43页

 57017952.xls 文档密级：

ld be Filled,the "SN" Field is Necessary For Maintenance.

ts)

04/29/2011 华为机密，未经许可不得扩散 第12页，共43页

 57017952.xls 文档密级：

Of Huawei

04/29/2011 华为机密，未经许可不得扩散 第13页，共43页

 57017952.xls 文档密级：

Maintenance

and Boards Information, the

Should Not be Accepted, So
nd Over Should be Rejected.

04/29/2011 华为机密，未经许可不得扩散 第14页，共43页

 57017952.xls 文档密级：

be According to
ation From Project

04/29/2011 华为机密，未经许可不得扩散 第15页，共43页

 57017952.xls 文档密级：

04/29/2011 华为机密，未经许可不得扩散 第16页，共43页

 Network Handover Check List Fixed Network
S.No. Description Documentation
1 Network Diagram
2 IP Plan of equipments and server
3 Equipment Details
4 Service Configurations
5 Spare stock if any (I&C/Customer)
6 Copy of HIR/EIR
7 Copy of PAC/FAC
8 Copy of signed AT documents
9 CEAS (Customer Equipment Arcive System)
10 Main Contract +Service contract details
11 Packing list
12 BOQ
13 Site address and contact details
14 NMS details including License file
15 Username and Password for NMS and routers
16 Customer spares test report
17 Software/ hardware quality check reports
18 Optimized Network Documents(LLD/HLD)
19 Third Party Details if any
20 Service Design Explanation
21 HQ Handover Documents

NOTE: Pls provide all documents

Status
 List of Documents (Optical)
Sr.No Document Type List of Documents Copy
Network Design Soft
Bayface Design Soft
Protection Network Design Soft
1 Design
DCN Design Soft
Clock Design Soft
Remote Login setup design Soft
Main contract Hard
Responsibilty Matrix Hard
2 Contract Scope of work Hard
Service level agreements Hard
Repair & Return process Hard
NE ID's, EoW,IP's Soft
Signal Flow Diagram Soft
3 Engineering
Site and Rack layout Soft
Traffic Details Soft
Complete Network BoQ including spares Soft
Paking List (With Sr.No. of boards) Soft
Sitewise Open Box Inspection Report signed by Customer Hard
Hardware & Software version report for all boards Soft
4 Material Handling
BoQ of Engineering Spares Soft
Packing List of Engineering Spares Soft
List of Engineering spares handed over to CSSD
including version information. Soft
Power Supply Details Soft
DDF/FDF Details Soft
Labelling Details Soft
Fiber/Link Loss report Soft
Hardware Installation Report signed by customer Hard
Optical Power values Soft
5 Implementation MVOA Values Soft
Fixed Attenuators Report Soft
Comprison Table between Design & Field values Soft
NMS License files Soft
Equipment Installation Report Hard
CEAS Opload & Approval Soft
PAC Soft
AT Documents for NE's,NMS & network Hard
OSNR Printout Hard
Stability Test report Hard
6 Test Results
External Alarm(If any) testing report Hard
Remote login test details Hard
Spares test report Hard
HW quality check Sheets Soft
7 Quality
SW quality Check Sheets(By Optix Inspector/NMS) Soft
Status
 Network Handover Check List
Sr.
Category
No.
1
2
3
4
5
Project Overview
6
7
8
9
10
11
12
13 Cable Connections
14
15
16
17 System Configuration
18

19
Softwares CDs & documentation
20
21
22
23
Software Versions & Existing Risks
24
25
27
Spares
28
 Network Handover Check List
Status
Check Item Name
(OK/NOK)
Huawei's Engineering contract number with NE count (as per EPMS)
Project BOQs for different configurations used in network
Network Diagram (MSC/MGW/SGSN/GGSN/PDSN interconnection)
System configuration
Board Position Diagram of BSC Mainex-
Clock Connection & distribution Gather
Inter Subrack connectivity Details(Main subrack to slave subrack) tool output
Intra Subrack connectivity details
Pending technical issues list
CEAS loaded with correct information
PDF Connection Diagram
A Interface port Allocation Table
Inter BSC link details
Packet data services link details (PDSN/SGSN Link configuration)
Abis Interface link Allocation Table
IP address Allocation (OM/Signalling link)
System health check report should not have any pending critical alarms
M2000 should have schedule task added for BSC CFG backup (GSM only)
OS software CDs, license certificate & SW serial number handover acceptance
document
Database software CDs & license certificate & SW serial number handover
acceptance document
Product Documentation (Soft & Hard copy) handover acceptance document
Whether the software versions are the updated as per HQ suggestion
Redundancy should be in working condition for all applicable cards
NE should have permanent license
Is there any risk exists due to network design (eg:No redundancy etc)
All NE's boards list with BOM codes & quantity in attached format
List & quantity of spare cards provided along with engineering contract
BOM code list
Template
SN Check point
1
2
Network Topology
3

PM data availability in client

5

PM data availability in TTI NMS

6

FM data availability
7

Main topology
8

Mediation software
9

M2000 health check tool Results

10

11 License Check
 Description Status
Network Topology details
IP inter connection details along with details IP network diagram
M2000 OS,Database SW & its licenses handover details. (Along with customer
acceptance certificate's scanned copy)
M2000 documentation CD & hardcopies handover details (along with customer
acceptance certificate's scanned copy)
All customer required MUIDs should be available in M2000 client for all the connected
NE
All customer required MUID should be available in NMS (any 3rd party NMS) for all the
connected NE

All the fault alarm should be available for all the NE connected with M2000

All the NEs are connected succesfully without showing any disconnection sign in
M2000 client's main topology

Mediation software versions are exactly matched versions with NEs connected with
M2000

Health check tool's report should not have any major faults

NE should have permanent License loaded

Remark
 Equipment Serial
Number ( e.g.
Name of the server ( e.g. RCOM Equipment Model Number
0652AM0977 )
CDMA Bhopal M2000 ) (e.g. SUN V890 )
Including disk array
 Hardware
Server Configuration
Server Installation Address Contact detail of the owner
description (e.g (Number of
(Location of the server) of the server
602-3225-02) CPUs,RAM,Disk
size etc)
 Few suggestions for MS Pls include if applicab
S.N Activity Details

1 Visibility of all NE s Node List to be sent to FO and FO will confirm

in NOC back whether all Nodes Visible or Not
2 List of active No Alarm Pending in these Nodes
3 Login of Nodes Login of All Nodes through LMT
through LMT
4 Performance Verfication of all Performance Reports
5 Integration of EMS with OSS / BOCO etc
6 Access Policy Individual User creation in both M2000 and all
Core / Wireless Nodes
7 Network Diagram Network Diagram for Core, Wireless , Datacom
8 Redundancy Redundancy checks between MSS-MGW-BSC ,
Checks BSC - SGSN for Gb
Critical Board Switch Over ( MSS,MGW,BSC)
9 Back up and Check Back Up and Restoration for MSS,MGW and
10 Design Document Design Document for Core , Wireless , Datacom

11 Software Version Software Version Check - Agreed vs Actual for

Core , Wireless , Datacom
12 IP Details Node IP Details
14 3rd Party Node 3rd Party Node details alongwith contact person
Details e.g IN , VAS
15 TAC Information Prior Information to TAC for tentative launch dates
alongwith Network Size
16 AT Status FM will provide the AT Status
17 Admin Password Admin password has to be given to Back office
18 Other AT signoff sheet
19 MAINEX health check
20 Sync Diagram for the BSC and BTS
21 Detail Network Digram of the BSC and BTS connectivity

22 Login Details and Admin password

23 Spares availability and inventory details
24 A/Ater signaling link are distributed in different Ater CPI
as per Redundant Media and redundant cards
25 Unconnected OFC/Electrical E1s on the redundant
interfcace are not looped
26 License should be commercial
Pls include if applicable
Status ( OK / Verification to Remarks
NOT OK)-to be be Done By
filled by
Project
Pending FO

Pending FO
Pending BO

Pending OPS
Pending OPS
Pending BO

OK BO
Pending BO

Pending BO
Pending BO
Not OK BO Site folder
required
Not OK BO

OK BO
N/A BO If required

N/A BO If required

Pending FM
OK BO
OK
N/A
Pending
Pending

OK
Pending
OK

Pending
Project Project Circle Product Equipment Serial Equipment Description/C
Name Contract Line number Model ofiguration
Number

Include Sonu Kumar while sending this Third party equipment details after filling all the required information, Be noted Column
 Equipment Vendor Role Address Current Criticality Equipment
type Status( Used Warranty
or Not Used) Start Date

rmation, Be noted Column Highlighted in yellow are mandatory. sonu.kumar@huawei.com

Equipment Warranty On site
Warranty Documents contact
End Date information
 Project Information Site Base Information

Project
Project
S.N. Contract CircleHuawei Site ID
Project Site ID Site Name Site Address
Name
No.
se Information Tower

Site
SITES Vender/ Warranty
Type Tower
RFI Date On-Air Date PAC TSP Supplier _Start_Da
(GBT/R Ht. in M
DATE Name te
TT/RTP)
Tower Shelter

Warranty
Attach Shelter Warranty_En
_End_Dat Warranty_St
warranty Make/SerShelter Size(L*B*H) d_Date
e art_Date
document ial no.
 D.G.

Engine
Alt.Make/
Make/ Warranty
Attach DG set Model/Se Warranty
DG set Model _End_Dat
warranty supplier rial _Start_Da
Serial No No/ e
document Name No/Capac te
Serial
ity
No.
 Site Equipments Database Collection

AC

Warranty
Attach Warranty Attach
AC Make/ AC controller AC Serial _End_Dat
warranty _Start_Da warranty
Capacity make No. e
document te document
tion

Power Plant

R.F. Warranty
P.Plant Number Warranty Attach
P.Plant P.Plant Moudul _End_Dat
Make / of R.F _Start_Da warranty
Model no. Serial no. Capacit e
Capacity Moudul te document
y
 Battery Bank

Warranty
B.Bank No.of Warranty Attach
B.Bank1 B.Bank 2 _End_Dat PIU Make/
Make/Ca B.Bank _Start_Da warranty
Serial no. Serial no. e Capacity
pacity Installed te document
 PIU ACDB

Warranty
Warranty Attach
PIU _End_Dat Make/ Warranty_
_Start_Da warranty Serial No
Serial no. e Capacity Start_Date
te document
ACDB LT Panel On site Contact

Make/ Warranty
Warranty_ Attach Warranty Attach
Serial _End_Dat On site contact
End_Date warranty _Start_Da warranty
No/ e information
document te document
Capacity
Remarks