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7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
1/33
Sl.No.
LEGEND
QI
>4.5
>4
Parameter
1 Readiness Check
2 Responsiveness
3 Analysis SSV Cluster
4
5
Report Generation
Post Activity Checks
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
2/33
>3.5
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
3/33
Measurement Criteria Rating {1(Low) - 5 ( High ) }
Make sure all the inputs from ML are available whether in mail or ericoll
link. 5
Acquire site list with carrier/UARFCN information, layer management
strategy 3
Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) 5
Make sure scanner was set to correct frequencies/UARFCNs during the drive 5
Make sure market specific LM template is used. 5
Verify Actix Settings 5
Verify the database as well as drive test parameters are correct 5
Communicate with ML to get the necessary inputs. 5
Highlight any critical issues (such as kit Issue, UE in idle mode most of the
time, GPS issue, wrong freq scan or sites not transmitting etc) for possible
immediate redrive. 5Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) 5
Report swapped feeders and any non transmitting site 5
Get final acceptence from ML for the report. In case of rework, finish it and
complete the report promptly. 5
Setup the tool for analysis with correct data 5
Ensure report contain Measurement plots. 5
Ensure report contain Individual SC Plot 5
Ensure report contain Event Analysis, 5
Ensure report contain Pilot Pollution analysis 5
Ensure report contain recommendations to reduce the Events and improve
the RF Conditions 5
For sector swap issue, justification documents are provided. 5
Ensure throughput is good all around the cluster/SSV 5
Incase of drops due to low coverage provide Google earth plot to justify
challenging terrai 5
Ensure all necessary reports are generated 5
Ensure proper format / template and naming conventions 5
Ensure deviations or issues are highlighted 5
Ensure necessary justifications provided wherever required 5
Necessary log cleanup wherever necessary 5
Ensure that required reports are sent in proper format 5
Check neighbour count , improper neighbors ec. 5
Quality Delivered by Engineer
Excellent
Good
Quality Parameters that need to be measured
Service Qual
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
4/33
Average
Bad
Fill only Grey cells
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
5/33
Weightage ( 1 to 100% ) QI = ( Rating*Weightage )
2 0.1
1 0.03
1 0.05
2 0.1
2 0.1
1 0.05
1 0.05
2 0.1
2 0.12 0.1
2 0.1
2 0.1
2.5 0.125
2.5 0.125
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
7.5 0.375
7.5 0.375
7.5 0.375
7.5 0.375
3 0.15
3 0.15
4 0.2
4.98
per Engineer
ty Indicator
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
6/33
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
7/33
Qualitative Comments
e g age
%
UARFCN of All layers were not asked nor extracter from U
10
10
40
30
10
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
8/33
Sl.No.
LEGEND
QI
>4.5
5 Post Activity Checks
3 Analysis SSV Cluster
4 Report Generation
Parameter
1 Readiness Check
2 Responsiveness
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
9/33
>4
>3.5
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
10/33
Measurement Criteria Rating {1(Low) - 5 ( High ) }
Make sure all the inputs from ML are available whether in mail or ericoll
link. 5
Acquire site list with carrier/UARFCN information, layer management
strategy 5
Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) 5
Make sure scanner was set to correct frequencies/UARFCNs during the drive 5
Make sure market specific LM template is used. 5
Verify Actix Settings 5
Verify the database as well as drive test parameters are correct 5
Communicate with ML to get the necessary inputs. 5
Highlight any critical issues (such as kit Issue, UE in idle mode most of the
time, GPS issue, wrong freq scan or sites not transmitting etc) for possible
immediate redrive. 5Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) 5
Report swapped feeders and any non transmitting site 5
Get final acceptence from ML for the report. In case of rework, finish it and
complete the report promptly. 5
Setup the tool for analysis with correct data 4
Ensure report contain Measurement plots. 5
Ensure report contain Individual SC Plot 5
Ensure report contain Event Analysis, 5
Ensure report contain Pilot Pollution analysis 5
Ensure report contain recommendations to reduce the Events and improvethe RF Conditions 5
For sector swap issue, justification documents are provided. 5
Ensure throughput is good all around the cluster/SSV 5
Incase of drops due to low coverage provide Google earth plot to justify
challenging terrai 5
Ensure all necessary reports are generated 5
Ensure proper format / template and naming conventions 5
Ensure deviations or issues are highlighted 5
Ensure necessary justifications provided wherever required 5
Necessary log cleanup wherever necessary 5Ensure that required reports are sent in proper format 5
Check neighbour count , improper neighbors ec. 5
Quality Delivered by Engineer
Excellent
Service Qual
Quality Parameters that need to be measured per Engineer
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
11/33
Good
Average
Bad
Fill only Grey cells
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
12/33
Weightage ( 1 to 100% ) QI = ( Rating*Weightage ) Qualitative Comments
e g age
%
2 0.1
1 0.05
1 0.05
2 0.1
2 0.1
1 0.05
1 0.05
2 0.1
2 0.1
2 0.1
2 0.1
2 0.1
2.5 0.1 Bining resolution was too hi
2.5 0.125
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
7.5 0.375
7.5 0.375
7.5 0.375
7.5 0.375
3 0.153 0.15
4 0.2
4.975
10
ty Indicator
40
30
10
10
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
13/33
Sl.No.
LEGEND
QI
>4.5
>4
5 Post Activity Checks
3 Analysis SSV Cluster
4 Report Generation
Parameter
1 Readiness Check
2 Responsiveness
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
14/33
>3.5
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
15/33
Measurement Criteria Rating {1(Low) - 5 ( High ) }
Make sure all the inputs from ML are available whether in mail or ericoll
link. 5
Acquire site list with carrier/UARFCN information, layer management
strategy 5
Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) 5
Make sure scanner was set to correct frequencies/UARFCNs during the drive 5
Make sure market specific LM template is used. 5
Verify Actix Settings 5
Verify the database as well as drive test parameters are correct 5
Communicate with ML to get the necessary inputs. 5
Highlight any critical issues (such as kit Issue, UE in idle mode most of the
time, GPS issue, wrong freq scan or sites not transmitting etc) for possible
immediate redrive. 5Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) 5
Report swapped feeders and any non transmitting site 5
Get final acceptence from ML for the report. In case of rework, finish it and
complete the report promptly. 3
Setup the tool for analysis with correct data 5
Ensure report contain Measurement plots. 5
Ensure report contain Individual SC Plot 5
Ensure report contain Event Analysis, 5
Ensure report contain Pilot Pollution analysis 5
Ensure report contain recommendations to reduce the Events and improve
the RF Conditions 5
For sector swap issue, justification documents are provided. 5
Ensure throughput is good all around the cluster/SSV 5
Incase of drops due to low coverage provide Google earth plot to justify
challenging terrai 5
Ensure all necessary reports are generated 5
Ensure proper format / template and naming conventions 5
Ensure deviations or issues are highlighted 5
Ensure necessary justifications provided wherever required 5
Necessary log cleanup wherever necessary 5
Ensure that required reports are sent in proper format 5Check neighbour count , improper neighbors ec. 5
Quality Delivered by Engineer
Excellent
Good
Service Qual
Quality Parameters that need to be measur
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
16/33
Average
Bad
Fill only Grey cells
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
17/33
Weightage ( 1 to 100% ) QI = ( Rating*Weightage )
2 0.1
1 0.05
1 0.05
2 0.1
2 0.1
1 0.05
1 0.05
2 0.1
2 0.12 0.1
2 0.1
2 0.06
2.5 0.125
2.5 0.125
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
7.5 0.375
7.5 0.375
7.5 0.375
7.5 0.375
3 0.15
3 0.154 0.2
4.96ty Indicator
ed per Engineer
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
18/33
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
19/33
Qualitative Comments
e g age
%
Actix crashed, RN put not coming right, reloaded the repo, but c
10
40
30
10
10
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
20/33
Sl.No.
LEGEND
QI
>4.5
5 Post Activity Checks
3 Analysis SSV Cluster
4 Report Generation
Parameter
1 Readiness Check
2 Responsiveness
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
21/33
>4
>3.5
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
22/33
Measurement Criteria Rating {1(Low) - 5 ( High ) }
Make sure all the inputs from ML are available whether in mail or ericoll
link. 5
Acquire site list with carrier/UARFCN information, layer management
strategy 5
Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) 5
Make sure scanner was set to correct frequencies/UARFCNs during the drive 5
Make sure market specific LM template is used. 5
Verify Actix Settings 5
Verify the database as well as drive test parameters are correct 5
Communicate with ML to get the necessary inputs. 5
Highlight any critical issues (such as kit Issue, UE in idle mode most of the
time, GPS issue, wrong freq scan or sites not transmitting etc) for possible
immediate redrive. 5Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) 5
Report swapped feeders and any non transmitting site 5
Get final acceptence from ML for the report. In case of rework, finish it and
complete the report promptly. 5
Setup the tool for analysis with correct data 5
Ensure report contain Measurement plots. 5
Ensure report contain Individual SC Plot 5
Ensure report contain Event Analysis, 5
Ensure report contain Pilot Pollution analysis 5
Ensure report contain recommendations to reduce the Events and improvethe RF Conditions 5
For sector swap issue, justification documents are provided. 5
Ensure throughput is good all around the cluster/SSV 4
Incase of drops due to low coverage provide Google earth plot to justify
challenging terrai 5
Ensure all necessary reports are generated 5
Ensure proper format / template and naming conventions 5
Ensure deviations or issues are highlighted 5
Ensure necessary justifications provided wherever required 5
Necessary log cleanup wherever necessary 5Ensure that required reports are sent in proper format 5
Check neighbour count , improper neighbors ec. 5
Quality Delivered by Engineer
Excellent
Service Qual
Quality Parameters that need to be measured
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
23/33
Good
Average
Bad
Fill only Grey cells
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
24/33
Weightage ( 1 to 100% ) QI = ( Rating*Weightage )
2 0.1
1 0.05
1 0.05
2 0.1
2 0.1
1 0.05
1 0.05
2 0.1
2 0.1
2 0.1
2 0.1
2 0.1
2.5 0.125
2.5 0.125
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
5 0.2
5 0.25
7.5 0.375
7.5 0.375
7.5 0.375
7.5 0.375
3 0.153 0.15
4 0.2
4.95ty Indicator
er Engineer
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
25/33
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
26/33
Qualitative Comments
e g age
%
Insufficient poor throughput justification
10
40
30
10
10
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
27/33
Sl.No.
LEGEND
QI
>4.5
5 Post Activity Checks
3 Analysis SSV Cluster
4 Report Generation
Parameter
1 Readiness Check
2 Responsiveness
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
28/33
>4
>3.5
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
29/33
Measurement Criteria Rating {1(Low) - 5 ( High ) }
Make sure all the inputs from ML are available whether in mail or ericoll
link. 5
Acquire site list with carrier/UARFCN information, layer management
strategy 5
Fetch all log files and all the Input data(Cellref,Logfiles,Map files,Carrier info) 5
Make sure scanner was set to correct frequencies/UARFCNs during the drive 5
Make sure market specific LM template is used. 5
Verify Actix Settings 5
Verify the database as well as drive test parameters are correct 5
Communicate with ML to get the necessary inputs. 5
Highlight any critical issues (such as kit Issue, UE in idle mode most of the
time, GPS issue, wrong freq scan or sites not transmitting etc) for possible
immediate redrive. 5Highlight all Hardware issues (such as alarms, RSSI, VSWR etc) 5
Report swapped feeders and any non transmitting site 5
Get final acceptence from ML for the report. In case of rework, finish it and
complete the report promptly. 5
Setup the tool for analysis with correct data 5
Ensure report contain Measurement plots. 5
Ensure report contain Individual SC Plot 5
Ensure report contain Event Analysis, 5
Ensure report contain Pilot Pollution analysis 5
Ensure report contain recommendations to reduce the Events and improvethe RF Conditions 5
For sector swap issue, justification documents are provided. 5
Ensure throughput is good all around the cluster/SSV 5
Incase of drops due to low coverage provide Google earth plot to justify
challenging terrai 5
Ensure all necessary reports are generated 5
Ensure proper format / template and naming conventions 5
Ensure deviations or issues are highlighted 5
Ensure necessary justifications provided wherever required 5
Necessary log cleanup wherever necessary 5Ensure that required reports are sent in proper format 5
Check neighbour count , improper neighbors ec. 5
Quality Delivered by Engineer
Excellent
Service Qual
Quality Parameters that need to be measured
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
30/33
Good
Average
Bad
Fill only Grey cells
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
31/33
Weightage ( 1 to 100% ) QI = ( Rating*Weightage )
2 0.1
1 0.05
1 0.05
2 0.1
2 0.1
1 0.05
1 0.05
2 0.1
2 0.1
2 0.1
2 0.1
2 0.1
2.5 0.125
2.5 0.125
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
5 0.25
7.5 0.375
7.5 0.375
7.5 0.375
7.5 0.375
3 0.153 0.15
4 0.2
5ty Indicator
er Engineer
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
32/33
7/27/2019 Quality-IndexD&O Opt Tuning IL WI Week40
33/33
Qualitative Comments
e g age
%
10
40
30
10
10