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