hw bss3g fach cs region enhanced slotformat d10 fach expansion 20150204

8/19/2019 HW BSS3G FACH CS Region Enhanced SlotFormat D10 FACH Expansion 20150204

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H3I CR MOP Format V1.6

H3I SPECIFIC MOP

HW_BSS3G_FACH_CS Region_Enhanced SlotFormat D10 FACH Expanion_!01"0!0#

RE ARED BY:

Rizal Z. IsmailDATE:

04 February

201

REVIEWED BY:

!"i #Ibo$o

DATE:

A ROVED BY: DATE:

%&is "o'ume(t is e)'lusi*ely +ro+erty o, H-!#I %e'&(olo/ies. Co. t". a(" s&all

(ot be use" 'o+ie" or 'ommu(i'ate" to t&e t&ir" +arty $it&out its +rior aut&orizatio(.


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Co(te(ts

1 Decription o$ Change

1.1 Description of Site

1.2 Purpose

1.3 Description of Change and Change Influence

! %reparation $or Change

2.1 Change Period

2.2 Composition of Change Team and Responsibility of Team embers

2.2.1 Change Team of Customer

2.2.2 Huawei On-site Change Team

2.2.3 Huawei Support & Guarantee Team

2.3 Chec! of "#uipment Running

2.$ Change Ris!s and Countermeasures

2.% Chec! &efore Change

3 &peration Step $or Change

3.1 Change Steps

3.1.1 Overall Desription

3.1.2 Operation Steps for Change

3.2 Test and 'erification

3.3 Solution for Change bac! In the Case of (ailure

3.3.1 Definition of Change !ailure

3.3.2 Overall Desription of Change"a#

3.3.3 $nformation Colletion %efore Change"a#

3.3. Change"a# Steps

3.3.' ()uipment Status Che#

3.3.* Tests +fter Change"a#

3.3., Change"a# is# +nalsis

3.$ Change of Spare Parts and "mergency )or!station

# Wor' A$ter Change

$.1 *bser+ation

$.2 Pro+ision of aterials

$.3 Pro+ision of Soft,are

$.$ Training

$.% atters -eeding ttention

Pa/e 2 o,


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1 Description of Change

1.1 es'ri+tio( o, ite

PICT 1. Topology RC C CS Region

1.2 Pur+ose

(&a('e" lotFormat 10 F!CH )+a(sio(

1.3 es'ri+tio( o, C&a(/e a(" C&a(/e I(,lue('e

Pa/e 3 o,


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! Preparations for Change

2.1 C&a(/e Perio"

%&e '&a(/e +erio" is ,rom 201502510 a'& bat'& '&a(/e o+eratio( $ill ,ollo$ belo$

ste+s7

1. Ma8e CR to M Hua$ei a(" /et a++ro*al ,rom HCP%.

2. 'ri+t )e'ute by O team a,ter CR bei(/ a++ro*e" 00900:01900 10 ,eb 201

s'ri+t atta'&e"7.

3. (sure (o 'ells "o$( a,ter a'ti*ity usi(/ 'omma(" P -'ell'&8.

4. I( abo*e ste+ i, +roblem e)e'ute t&e roll ba'8 +la(

2.2 Com+ositio( o, C&a(/e %eam a(" Res+o(sibility o, %eam Members

2.1 C&a(/e %eam o, Metrotel Com+a(y

Position a"e Site

na"e

Co"pany Phone Responsi#ility S$per%isor S$per%isor

Phone

PIC Ri&al '.

Is"ail

Metrotel ()*+)*(!+,)3 Perfor"ance -i

/I#o0o

()*+!1+2311

2.2 Hua$ei O(:site C&a(/e %eam

Position a"e Site

na"e

Co"pany Phone Responsi#ility S$per%isor S$per%isor

Phone

oel

$lian

Siaari

H$a0ei ()*+(3((3+( Perfor"ance -i

/I#o0o

()*+!1+2311

Pa/e 4 o,


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Engineer On site

MS OC4configration

S$per%isor

5enor

-i

/i#o0o

H$a0ei ()*+!1+2311 Perfor"ance

2.3 Hua$ei u++ort ;


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2. C&e'8 Be,ore C&a(/e

o. Preparations 7efore Change O0ner Co"pletion Date

1 Solutio( ,or '&a(/e ba'8 i( t&e 'ase

o, ,ailure

Ima rma &efore e/ecution

3 Operation Steps for Change

3.1 C&a(/e te+s

3.1.1 O*erall es'ri+tio(

HW_BSS3G_FACH_CS Region_Enhanced

3.1.2 Operation Steps for Change

@o. C&a(/e te+ O+eratio( Im+leme(tatio(

Perso(

%ime

1 @o"eB C&e'8 @s C&e'8list ; @et$or8

Problems !*oi" Issue ;

Pre'autio(s

C&e'8i(/P -CCHA7

@PM %eam Be,ore

e)e'utio(

2 er*i'e

*eri,i'atio(

Ma8e CR to M Hua$ei a("

/et a++ro*al ,rom H3I

H3I5M Hua$ei 04 February 04

February 201

3 CR tatus C&e'8 CR tatus O 3< !,ter CR

submitte"

'ri+t )e'utio( )e'utio( a,ter CR bei(/

a++ro*e"

O 3< 0900 1900

04 February 04

February 201

Pa/e 6 o,


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6 @o"eB o$(

C&e'8

'omma(" P -'ell'&8 O 3< !,ter e)e'utio(

> Closi(/ CR !tta'& lo/ result O 3< !,ter e)e'utio(

3.2 %est a(" Veri,i'atio(

es'ribe i( "etails &o$ t&e test is 'o("u'te" s+e'i,y t&e o$(er o, ea'& test item

a(" test items re'or" "etaile" test +ro'esses .

1. Mo(itori(/ API

o. Operation Ite" Operation Metho O0ner Ti"e

2 C&e'8

Per,orma('e

Mai( API @PM !,ter a(" Be,ore e)e'utio(

3.3 olutio( ,or C&a(/e ba'8 I( t&e Case o, Failure

3.3.1 e,i(itio( o, C&a(/e Failure

! '&a(/e ,ailure s&all be re'o/(ize" i, t&e ,ollo$i(/ maDor +roblems 'a((ot be resol*e"

be,ore 4900 a.m. $it&i( t&e sti+ulate" +erio" o, time7 a(" ba'8:o,, o+eratio(s s&all be

,i(is&e".

17 Ha*e a""itio(al alarm a,ter

27 Har"$are ,ailures

37 Fre?ue(t brea8"o$(

47 Mai( API "e/ra"e *ery ba"ly

3.3.2 O*erall es'ri+tio( o, C&a(/eba'8

3.3.3 I(,ormatio( Colle'tio( Be,ore C&a(/eba'8

Ba'8u+ alarm a(" 'olle't +arameter ,rom "um+

Pa/e > o,


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3.3.4 C&a(/eba'8 te+s

e)e'ute t&e roll ba'8 +la(

3.3. ?ui+me(t tatus C&e'8

@5!

3.3.6 %ests a,ter C&a(/e ba'8

P -CCHA

3.3.> C&a(/eba'8 Ris8 !(alysis

@5!

3.4 C&a(/e o, +are Parts a(" mer/e('y #or8statio(

-0

2 /or6 -fter Change

4.1 Obser*atio(

-o. ain Tas! Responsibility Time

1 PI monitoring after e/ecution -P Team 1 days after

e/ecution

1 Problem related after e/ecution @PM 1 days after

e/ecution

4.2 Pro*isio( o, Materials

@5!

Pa/e = o,


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4.3 Pro*isio( o, o,t$are

@5!

4.4 %rai(i(/

@5!

4. Matters @ee"i(/ !tte(tio(

@5!

Pa/e o,

hw bss3g fach cs region enhanced slotformat d10 fach expansion 20150204

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