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CDR Roll out Practices
M.SrideviSub Divisional Engineer (CDR)IT Projects CircleHYDERABAD
Premigration checks and post migration issues
- Size of team based on customer base
- Activity wise member selection
(Ex: SW, DS SDE/AO, CO etc)
- SM ID creation and asking the SSAs
to login for practice of docket creation
in Service Manager.
L1 and L2 Team Formation
N/W and SWITCH Connectivity.
- Check for AR to NIB,AR to AR ,ER/E1s connectivity (pending things like STR allocation for STM1s). - Check for no. of Switches Technology wise - Check for Switch connectivity wrt provisioning and Mediation links (n/w level):
- Pending things like Provisioning & Mediation cables from BSNL side as well as from HCL side.
- Check for CRP Port settings,X-25 link creation, Login credentials etc.
N/W and SWITCH Connectivity
Provisioning and Mediation.
- Check for Switch Preparedness & confirmation by SSA.
- Provisioning & Mediation checks:
Microsoft Word Document
Microsoft Excel Worksheet
IVRS.
- Level1 Services.
- IVRS access test from SSAs.
Microsoft Excel Worksheet
Routing Diagram of IVRS from AP, KERALA, TN & KNK Circles
TN SSAs (19,50,010)
KERALA SSAs (33,85,569)
CoimbatturLocal/tandem
Bangalore Local/Tande
m
KTK SSAs (20,75,119)
Data Centre(HYD)IVRS
15 PRAs
TrichyLocal/tandem
Bangalore Local/Tand
em
ErnakulamLocal/tandem
ErnakulamLocal/tandem
15 PRAs7 PRAs
12 PRAs 12 PRAs
7 PRAs
CHENNAI 08,09,832
CHN Local/
Tandem
CHN Local/
Tandem
8 PRAs
8 PRAs
AP SSAs
Tax1
Tax2
Loc Exch
Loc Exch
9PRAs
9 PRAsRouting diagram
User creation,Training and Mock Run
- Check for the SSA core group participation in mock run
Readiness of PC, Printer, PrePrinted Stationary.
Microsoft Excel Worksheet
Microsoft Excel Worksheet
Check for PMS Receipt and PS file.
- Check for 3X6 PMS receipt printing in Cash Counter with (TVS/EPSON ) printers.
- Sharing the PS file to the BILL printing vendor
for checking.
- Checking the FTP Server access by SSA where PS file, SLR provided after migration.
Online Bill Payment channels.
Ex: E-seva
APOnline
Friends
Data cleansing .
-Inventory data errors
Microsoft Word Document
Microsoft Excel Worksheet
Gross Calls Comparision (GCC).
Procedure:
Dry Run.
- Check for the pending issues resulted in dry run
SSA/TCS side.
Microsoft Word Document
Reconciliations.
- BB User ids
- Source vs Target plan
- Switch vs dotsoft reconciliation for VPT, FLPP
and Centrex etc.
Additional checks.
Microsoft Excel Worksheet
THANK YOU