MSS POOL IMPLEMENTATION PROCEDURE Site Name : Date Implementation : PIC :

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CONTENT

1. PREPARATION PROCEDURE ………………………………………3 1.1. Preparation procedure (MSS) ………………………………………3 1.2. Preparation procedure (MGW) ………………………………………5

2. CUTOVER PROCEDURE ………………………………………7 2.1. Cutover Procedure (MSS) ………………………………………7 2.2. Cutover Procedure (MGW) ………………………………………9

3. MONITORING PROCEDURE ………………………………………11 3.1. Monitoring Procedure (MSS) ………………………………………11 3.2. Monitoring Procedure (MGW) ………………………………………13 ANNEX ………………………………………14 i. Fallback procedure ………………………………………14 ii. Check list and certificate approval ………………………………………15

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1. PREPARATION PROCEDURE

1.1 Preparation Procedure (MSS) No Activities Status Remark

STAGE 1 1 BTS Renumbering 1 Interrogate BTS and SA before modification (ZEPO)

2 Modify BTS or SA number based on datafill from Planner (ZEPR)

3 Repeat step b for each BTS or SA 4 Interrogate BTS and SA after modification (ZEPO) 2 BSC Renumbering 1 Interrogate BSC before modification (ZEDO)

2 Create Dummy BSC with dummy number, example : 999 (ZEDC)

3 Do the steps below for 1 BSC 4 Lock all BTSs of this BSC (ZEPS)

5 Modify BSC and BTS relation to Dummy BSC (ZEPB)

6 Do step 5 for all BTSs in this BSC 7 Lock this BSC (ZEDS) 8 Delete this BSC (ZEDD)

9 Recreate this BSC with new number (ZEDC, ZEDV, ZEDR, ZEDL)

10 Unlock this BSC (ZEDS)

11 Modify BSC and BTS relation from Dummy BSC to the new BSC above (ZEPB)

12 Unlock this BTS (ZEPS) 13 Do step 10 and 11 for all BTSs in the Dummy BSC

14 Make sure this BSC already on service (ZMVF, ZCEL)

15 Do steps 3 until 14 for all BSC in this MSS 16 Interrogate BSC after modification (ZEDO) 17 Delete Dummy BSC (ZEDD) 3 SW Level of MSS Recommendation : ME7656P6 4 NRI and POOL Area Definiton 1 Creating Own Pool Area (ZE3M) 2 Adding the own MSS to Pool Area (ZE3A) 3 Adding the paralel MSS to Pool Area (ZE3A) 4 Adding information about parallel MSSs (ZE3E) 5 Creating neighbor pool areas (ZE3C) 6 Adding MSSs to the neighbor pool areas (ZE3L)

7 Activating load balancing when moving from a non-pooled area to a pooled one

5 GT Result

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Adding GT Result for each MGW 6 TCP/IP Static Routes Check TCP/IP Static Routes (modify if needed) 7 Mesh MSS - MGW Jabotabek 1 Create POOL SCCP Parameter Set 2 Create IPSIGLINKSET towards to each MGW 3 Create SIGROUTESET towards to each MGW

4 Create BSSAP and RANAP SCCP Subsystems for this MSS

5 Create BSSAP and RANAP SCCP Subsystems towards to each MGW

6 Create VMGW towards to each MGW 7 Add new VMGWs to IPv4 fullmeshed No Activities

STAGE 2 1 Activate FIFILE 2:1346 and 2:1544 (ZWOA) 2 Modify Outgoing Call Control Parameters (ZCPF) 3 Modify Incoming Call Control Parameters (ZCPM) 4 Modify route parameter ACGM=M (ZRRM)

5 Modify MSRN group and create IU signalling Identifier (IUS) (ZWVD, WVC)

6 Check MSRN in tree 50, modify if needed (ZRIH) 7 Add UPD And MGW interconnection (ZJFA)

8 Modify User Plane Subanalysis for CHECKODC (ZCWN, ZCWM)

9 Modify LAC new MSRN group (ZELE) 10 Add Network Location Area/ external LAC (ZEIA)

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1.2. Preparation Procedure (MGW)

No Activities Status Remark STAGE 1

1 SW Level of MGW

1 Minimum : U47691P2, Recommendation : U4GUA200

2 Licence Key 1 MGW SPMC to support multiple MGWs 2 MGW RAN Independent AIu Multipoint

3 POOL PARAMETER SET 1 Create POOL Signalling Point Parameter Set

2 Change POOL SP Parset WHITE_BOOK_MGMT_USED (12) to Y

3 Change POOL SP Parset Parameter XUDT_Used (14) to Y

4 Change POOL SP Parset Parameter CO_SEGM_USED (27) to Y

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Adding POOL SP Parset Parameter ALLOWED_GTI_VALUES (23) with value : 5,6,7,8,9,10,11,12,13,14,15

6 Modify this MGW SP Parset to POOL Parset 7 Adding Subsystem RANAP (8E) with parset = 0 8 Activate this RANAP Subsystem 9 Adding Subsystem BSSAP (FE) with parset = 1 10 Activate this BSSAP Subsystem

4 POOL Related Database 1 Create GT result to OWN MGW 2 Create GT result to MSS

3 Create GT Analysis of connected MSS's GT (for uplink, MGW to MSS)

4 Create MGW Specific NNSF Parameter 5 Create NRI - MSS Relation 6 Modify Load Distribution in MGW

5 TCP/IP Static Routes Check TCP/IP Static Routes (modify/add if needed)

6 Mesh MSS and MGW Jabotabek 1 Create IPSIGLINKSET towards to each MSS 2 Create SIGROUTESET towards to each MSS

3 Create BSSAP and RANAP SCCP Subsystems for this MGW and towards to each MSS

4 Create VMGW

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No Activities STAGE 2 1 Create circuit groups (ZRCC) 2 Add circuit groups to VMGW (ZJVE)

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2. CUTOVER PROCEDURE

2.1. Cutover procedure (MSS) No Item Status Remark 1 Preparation a Backup Software Package --> ZWQO b Interogate Hardware --> ZUSI

c Interogate Signalink, Sigrouteset, dan Subsystem --> ZNEL,

ZNET, ZNVI, ZNFI

d Interogate Virtual MGW --> ZJGI e Recap Alarm --> ZAHO 2 Radio Data Pool Management

a Make sure all LAC in pool, INC = Y and attached to correct

MSRN Group --> ZELO

b

Make sure network LAC, INC=N ZEIO

c Create radio database (BSC,LAC,CI,RNC) in all MSS (Refer to or manual or Use export import )

D:\uivan\Desktop\MSS POOL SOP\LAC B

D:\uivan\Desktop\MSS POOL SOP\Expor

d Check BTSACDEF per MSS in pool (should be same in all

MSS) --> ZEDO, ZE2I

e Check NetLocArea per MSS in pool (should be same in all

MSS), and corelated with correct GT --> ZEIO

f Check MSRN Group --> ZWVJ 3 Signalling Management

a Check SCCP SP dan SS Parset definition in MSS towards

MGW --> ZNFI

b Check SCCP SP Parameter Set --> ZNFI

4 Pool Management a Check NRI length & definition --> ZE3O, ZE3I, ZE3S

b Check New VMGW already attached in MGW

Interconnection --> ZJFT

c Check New VMGW already attached in UPD Analysis -->

ZJFI

d Check ODC User Plane Analysis --> ZJUI

5 Gateway MSC TDM Splitting

a Check number of E1 controled by each MSS (data from

planning) --> ZRCI

b Check CGR and circuit towards to Gateway MSC before

splitting --> ZRCI, ZCEL

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c Create New CGR --> ZRCC d Activate New CGR --> ZCRM e Create New Route with TON = NOE --> ZRRC f Modify Parameter Route : CGM = M and LBCUID --> ZRRM g Create New Subdestination with New Route --> ZRDE

h Attach New Subdestionation to Destination (based on

datafill) --> ZRDE

i Split circuit in old CGR to new CGR GMSC --> ZCEC,

ZRCR, ZRCA

j Activate circuit in new CGR GMSC --> ZCEC

k Check all CGR & CRCT state toward GMSC --> ZRCI,

ZCEL

6 BSC TDM Splitting

a Check number of E1 controled by each MSS (data from

planning) --> ZRCI

b Check CGR and circuit towards to BSC before splitting -->

ZRCI, ZCEL

c Create New CGR --> ZRCC d Activate New CGR --> ZCRM e Create New Route with TON = UNK --> ZRRC

f Modify Parameter Route : CGM = M and ACGM = M -->

ZRRM

g Check GT Analysis and Result for BSC --> ZNBI, ZNAI h Create Sigroute towards to BSC --> ZNRC i Attach GT to BSC --> ZEDL

j (Cutover begins, please inform to BSC engineer to change MSS DPC to MGW DPC) Unlock BSC --> ZEDS (If unlock fails, please disscuss with telkomsel. If worst case is fallback please go to ANNEX, i. Fallback procedure)

k Split circuit in old CGR to new CGR BSC --> ZCEC, ZRCR,

ZRCA

l Activate circuit in new CGR BSC --> ZCEC

m Check all CGR & CRCT state toward GMSC --> ZRCI,

ZCEL

7 RNC Cutover

a Check GT Analysis and Result for RNC --> ZNAI, ZNBI b Attach GT to RNC --> ZE2C, ZE2M c Attach correct UPD to RNC --> ZE2M

d (Cutover begins, please inform to BSC engineer to change MSS DPC to MGW DPC) Unlock RNC --> ZE2S (If unlock fails, please disscuss with telkomsel. If worst case is fallback please go to ANNEX, i. Fallback procedure)

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8 Subscriber Distribution

a Distribute Subscriber based on load factor from planning -->

ZE3M

b Check number of Suscriber in affected LACs in all MSS -->

ZMFV

9 Finishing

a Interogate Hardware --> ZUSI

b Interogate Signalink, Sigrouteset, dan Subsystem --> ZNEL,

ZNET, ZNVI, ZNFI

c Interogate Virtual MGW --> ZJGI

d Recap Alarm --> ZAHO (If there’s a problem, please solve it. If worst case is fallback please go to ANNEX, i. Fallback procedure)

e Recap clear code ZTUT:TRF, ZTUT:CLR (If there’s a problem, please solve it. If worst case is fallback please go to ANNEX, i. Fallback procedure)

2.2. Cutover Procedure (MGW) No Item Status Remark 1 Preparation a Backup Software Package --> ZWQO b Interogate Hardware --> ZUSI

c Interogate Signalink, Sigrouteset, dan Subsystem --> ZNEL,

ZNET, ZNVI, ZNFI

d Interogate Virtual MGW --> ZJVI e Recap Alarm --> ZAAO 2 Signalling Management

a Check SCCP SP dan SS Parset definition towards to MSS --

> ZNFI

b Check SCCP SP Parameter Set --> ZNFI

3 Pool Management a Check NRI length & definition --> ZWHF, ZWHI, ZWLI b Check Load Factor --> ZWHO

4 Gateway MSC TDM Splitting

a Check number of E1 controled by each MSS (data from

planning) --> ZRCI

b Check CGR and circuit towards to Gateway MSC before

splitting --> ZRCI, ZCII

c Create New CGR and Attach to correct VMGW --> ZRCC,

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ZJVE d Activate New CGR --> ZCIM

e Split circuit in old CGR to new CGR GMSC --> ZCIM, ZRCR,

ZRCA

f Activate circuit in new CGR GMSC --> ZCIM g Check all CGR & CRCT state toward GMSC --> ZRCI, ZCII

5 BSC TDM Splitting

A Check number of E1 controled by each MSS (data from

planning) --> ZRCI

B Check CGR and circuit towards to BSC before splitting -->

ZRCI, ZCII

C Create New CGR --> ZRCC D Activate New CGR --> ZCIM E Create Sigroute towards to BSC --> ZNRC F Attach SCCP and Subsystem --> ZNGC, ZNHC G Create GT Analysis and result for BSC --> ZNBI, ZNAI, ZWLI

H Split circuit in old CGR to new CGR BSC --> ZCIM, ZRCR, ZRCA (Cutover begins, please inform to BSC engineer to change MSS DPC to MGW DPC)

I Activate circuit in new CGR BSC --> ZCIM J Check all CGR & CRCT state toward GMSC --> ZRCI, ZCII

6 RNC Cutover a Check GT Analysis and Result for RNC --> ZNAI, ZNBI, ZWLI

(After check, cutover begins. Please inform to BSC

engineer to change MSS DPC to MGW DPC)

7 Finishing a Interogate Hardware --> ZUSI

b Interogate Signalink, Sigrouteset, dan Subsystem --> ZNEL,

ZNET, ZNVI, ZNFI

c Interogate Virtual MGW --> ZJVI d Recap Alarm --> ZAAO

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3. MONITORING PROCEDURE

3.1. Monitoring procedure (MSS) No Item Status Remark 1 Preparation a Check Backup Software Package --> ZWQO b Interrogate Hardware --> ZUSI

c Interrogate Signalink, Sigrouteset, dan Subsystem -->

ZNEL, ZNET, ZNVI, ZNFI

d Check SCR --> ZTUT e Recap Alarm --> ZAHO 2 NRI and POOL Area Definiton

a Check pool database --> (ZE3O, ZE3I, ZE3S) 3 Radio Data Pool Management

a Check BTSACDEF per MSS in pool (should be same in all

MSS) --> ZEDO, ZE2I

b Check NetLocArea per MSS in pool (should be same in all

MSS), and corelated with correct GT --> ZEIO

c Check MSRN Group and IUS--> ZWVJ d Check MSRN is tree 50 compare with RNGP --> ZRIH

e Make sure all LAC in pool, INC = Y and attached to

correct MSRN Group --> ZELO

4 Signalling Management

a Check SCCP SP dan SS Parset definition in MSS towards

MGW --> ZNFI

b Check SCCP SP Parameter Set --> ZNFI 5 Pool Management

a Check NRI length & definition --> ZE3O, ZE3I, ZE3S Check database for neighbor pool ZE3S, ZE3J

b Check New VMGW already attached in MGW

Interconnection --> ZJFT

c Check New VMGW already attached in UPD Analysis -->

ZJFI

6 Gateway MSC TDM Splitting

a Check CGR and circuit towards to Gateway MSC after

splitting --> ZRCI, ZCEL

b Check all CGR & CRCT state toward GMSC --> ZRCI,

ZCEL

c Check Parameter Route : CGM = M, LBCUID, TON =

NOE --> ZRRM

7 BSC TDM Splitting a Check GT and state in BSC --> ZEDO b Check GT Analysis and Result for BSC --> ZNBI, ZNAI

c Check CGR and circuit towards to BSC after splitting -->

ZRCI, ZCEL

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d Check Parameter Route : CGM = M, ACGM = M, TON =

UNK --> ZRRM

e Check all CGR & CRCT state toward GMSC --> ZRCI,

ZCEL

f Create Sigroute towards to BSC --> ZNRC 8 RNC Cutover

a Check GT, UPD and state in RNC --> ZE2I b Check GT Analysis and Result for RNC --> ZNAI, ZNBI 9 Routing

a Make sure CGR and ROUTE to BSC and gateway exist

ZRCI, ZRRI

b Check occupancy CGR to BSC and gateway. If occupancy more than 80% coordinate with telkomsel for next action ZCEL

c Check DEST based on MGW --> ZRIL 10 Subscriber distribution

a Check Subscriber distribution based on load factor ZMVF

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3.2. Monitoring Procedure (MGW) No Item Status Remark 1 Preparation a Backup Software Package --> ZWQO b Interogate Hardware --> ZUSI

c Interogate Signalink, Sigrouteset, dan Subsystem -->

ZNEL, ZNET, ZNVI, ZNFI

d Interogate Virtual MGW --> ZJVI e Recap Alarm --> ZAAO 2 Signalling Management

a Check SCCP SP dan SS Parset definition towards to MSS

--> ZNFI

b Check SCCP SP Parameter Set --> ZNFI 3 Pool Management

a Check NRI length & definition --> ZWHF, ZWHI, ZWLI b Check Load Factor --> ZWHO

4 Gateway MSC TDM Splitting

a Check CGR and circuit towards to Gateway MSC after

splitting --> ZRCI, ZCII

b Check all CGR & CRCT state toward GMSC --> ZRCI,

ZCII

c Check CGR Attach to correct VMGW --> ZJVI 5 BSC TDM Splitting

a Check Sigroute and SCCP towards BSC --> ZNRI, ZNFI

b Check GT Analysis and result for BSC --> ZNBI, ZNAI,

ZWLI

c Check CGR and circuit towards to BSC after splitting -->

ZRCI, ZCII

d Check all CGR & CRCT state toward GMSC --> ZRCI,

ZCII

6 RNC Cutover a Check Sigroute and SCCP towards RNC --> ZNRI, ZNFI

b Check GT Analysis and Result for RNC --> ZNAI, ZNBI,

ZWLI

7 Module Load

a Check ISU load : Processor load ZDOI:ISU; Program block load (Based on alarm) ZDOI:ISU,1:F,<program block no>;

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ANNEX

i. Fallback procedure MSS Option 1. Fallback SW package (Restart MSS: Outage 15 minutes) Option 2. Fallback database

1. Deactivate BSC/RNC signalling route set and SCCP subsystem in all MSS except existing.

2. Change BSC/RNC GT to SPC and Unlock BSC/RNC in all MSS during fallback in anchor MSS.

3. Delete BSC/RNC database (LAC, CI) in all MSS except anchor MSS, and create as external LAC.

4. Fallback TDM splitting for BSC dan gateway to old circuit group and route. 5. Fallback MSRN group for LAC which is already cutovered.

MGW Option 1. Fallback SW package (Restart MGW: Outage 15 minutes) Option 2. Fallback database

1. Fallback TDM splitting for BSC dan gateway

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ii. Check list and certificate approval

Following table describes network element in the pool, please fill the table base on agreed pool topology Pool Name : JABODETABEK Date :

No MSS MGW BSC/RNC LAC Remark

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Preparation Check list (MSS) MSS NAME :

No Activities Implemented by OK/NOK Checked

by OK/NOK Remark STAGE 1

1 BTS Renumbering 1 Interrogate BTS and SA before modification (ZEPO) 2 Modify BTS or SA number based on datafill from Planner (ZEPR) 3 Repeat step b for each BTS or SA 4 Interrogate BTS and SA after modification (ZEPO) 2 BSC Renumbering 1 Interrogate BSC before modification (ZEDO) 2 Create Dummy BSC with dummy number, example : 999 (ZEDC) 3 Do the steps below for 1 BSC 4 Lock all BTSs of this BSC (ZEPS) 5 Modify BSC and BTS relation to Dummy BSC (ZEPB) 6 Do step 5 for all BTSs in this BSC 7 Lock this BSC (ZEDS) 8 Delete this BSC (ZEDD) 9 Recreate this BSC with new number (ZEDC, ZEDV, ZEDR, ZEDL) 10 Unlock this BSC (ZEDS) 11 Modify BSC and BTS relation from Dummy BSC to the new BSC above (ZEPB) 12 Unlock this BTS (ZEPS) 13 Do step 10 and 11 for all BTSs in the Dummy BSC 14 Make sure this BSC already on service (ZMVF, ZCEL) 15 Do steps 3 until 14 for all BSC in this MSS 16 Interrogate BSC after modification (ZEDO) 17 Delete Dummy BSC (ZEDD) 3 SW Level of MSS Recommendation : ME7656P6 4 NRI and POOL Area Definiton 1 Creating Own Pool Area (ZE3M) 2 Adding the own MSS to Pool Area (ZE3A)

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3 Adding the paralel MSS to Pool Area (ZE3A) 4 Adding information about parallel MSSs (ZE3E) 5 Creating neighbor pool areas (ZE3C) 6 Adding MSSs to the neighbor pool areas (ZE3L) 7 Activating load balancing when moving from a non-pooled area to a pooled one 5 GT Result Adding GT Result for each MGW 6 TCP/IP Static Routes Check TCP/IP Static Routes (modify if needed) 7 Mesh MSS - MGW Jabotabek 1 Create POOL SCCP Parameter Set 2 Create IPSIGLINKSET towards to each MGW 3 Create SIGROUTESET towards to each MGW 4 Create BSSAP and RANAP SCCP Subsystems for this MSS 5 Create BSSAP and RANAP SCCP Subsystems towards to each MGW 6 Create VMGW towards to each MGW 7 Add new VMGWs to IPv4 fullmeshed

No Activities Implemented by OK/NOK Checked

by OK/NOK Remark STAGE 2 1 Activate FIFILE 2:1346 and 2:1544 (ZWOA) 2 Modify Outgoing Call Control Parameters (ZCPF) 3 Modify Incoming Call Control Parameters (ZCPM) 4 Modify route parameter ACGM=M (ZRRM)

5 Modify MSRN group and create IU signalling Identifier (IUS) (ZWVD, WVC) 6 Check MSRN in tree 50, modify if needed (ZRIH)

7 Add UPD And MGW interconnection (ZJFA) 8 Modify User Plane Subanalysis for CHECKODC (ZCWN, ZCWM)

9 Modify LAC new MSRN group (ZELE) 10 Add Network Location Area/ external LAC (ZEIA)

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Preparation Check list (MGW) MGW NAME :

No Activities Implemented by OK/NOK Checked

by OK/NOK Remark STAGE 1

1 SW Level of MGW 1 Minimum : U47691P2, Recommendation : U4GUA200

2 Licence Key 1 MGW SPMC to support multiple MGWs 2 MGW RAN Independent AIu Multipoint

3 POOL PARAMETER SET 1 Create POOL Signalling Point Parameter Set 2 Change POOL SP Parset WHITE_BOOK_MGMT_USED (12) to Y 3 Change POOL SP Parset Parameter XUDT_Used (14) to Y 4 Change POOL SP Parset Parameter CO_SEGM_USED (27) to Y

5 Adding POOL SP Parset Parameter ALLOWED_GTI_VALUES (23) with value : 5,6,7,8,9,10,11,12,13,14,15

6 Modify this MGW SP Parset to POOL Parset 7 Adding Subsystem RANAP (8E) with parset = 0 8 Activate this RANAP Subsystem 9 Adding Subsystem BSSAP (FE) with parset = 1 10 Activate this BSSAP Subsystem

4 POOL Related Database 1 Create GT result to OWN MGW 2 Create GT result to MSS 3 Create GT Analysis of connected MSS's GT (for uplink, MGW to MSS) 4 Create MGW Specific NNSF Parameter 5 Create NRI - MSS Relation 6 Modify Load Distribution in MGW

5 TCP/IP Static Routes Check TCP/IP Static Routes (modify/add if needed)

6 Mesh MSS and MGW Jabotabek 1 Create IPSIGLINKSET towards to each MSS

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2 Create SIGROUTESET towards to each MSS 3 Create BSSAP and RANAP SCCP Subsystems for this MGW and towards to each MSS 4 Create VMGW

No Activities Implemented by OK/NOK Checked

by OK/NOK Remark STAGE 2 1 Create circuit groups (ZRCC) 2 Add circuit groups to VMGW (ZJVE)

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Cutover checklist (MSS) MSS NAME :

No Item Implemented by OK/NOK Checked by OK/NOK Remark 1 Preparation a Backup Software Package --> ZWQO b Interogate Hardware --> ZUSI c Interogate Signalink, Sigrouteset, dan Subsystem --> ZNEL, ZNET, ZNVI, ZNFI d Interogate Virtual MGW --> ZJGI e Recap Alarm --> ZAHO 2 Radio Data Pool Management

a Check BTSACDEF per MSS in pool (should be same in all MSS) --> ZEDO, ZE2I

b Check NetLocArea per MSS in pool (should be same in all MSS), and corelated with correct

GT --> ZEIO c Check MSRN Group --> ZWVJ d Make sure all LAC in pool, INC = Y and attached to correct MSRN Group --> ZELO

3 Signalling Management a Check SCCP SP dan SS Parset definition in MSS towards MGW --> ZNFI b Check SCCP SP Parameter Set --> ZNFI

4 Pool Management a Check NRI length & definition --> ZE3O, ZE3I, ZE3S b Check New VMGW already attached in MGW Interconnection --> ZJFT c Check New VMGW already attached in UPD Analysis --> ZJFI d Check ODC User Plane Analysis --> ZJUI

5 Gateway MSC TDM Splitting a Check number of E1 controled by each MSS (data from planning) --> ZRCI b Check CGR and circuit towards to Gateway MSC before splitting --> ZRCI, ZCEL c Create New CGR --> ZRCC d Activate New CGR --> ZCRM e Create New Route with TON = NOE --> ZRRC

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f Modify Parameter Route : CGM = M and LBCUID --> ZRRM g Create New Subdestination with New Route --> ZRDE h Attach New Subdestionation to Destination (based on datafill) --> ZRDE i Split circuit in old CGR to new CGR GMSC --> ZCEC, ZRCR, ZRCA j Activate circuit in new CGR GMSC --> ZCEC k Check all CGR & CRCT state toward GMSC --> ZRCI, ZCEL

6 BSC TDM Splitting a Check CGR and circuit towards to BSC before splitting --> ZRCI, ZCEL b Check CGR and circuit towards to BSC before splitting --> ZRCI, ZCEL c Create New CGR --> ZRCC d Activate New CGR --> ZCRM e Create New Route with TON = UNK --> ZRRC f Modify Parameter Route : CGM = M and ACGM = M --> ZRRM g Check GT Analysis and Result for BSC --> ZNBI, ZNAI h Create Sigroute towards to BSC --> ZNRC i Attach GT to BSC --> ZEDL

j Unlock BSC --> ZEDS (If unlock fails, please disscuss with telkomsel. If worst case is

fallback please go to ANNEX, i. Fallback procedure) k Split circuit in old CGR to new CGR BSC --> ZCEC, ZRCR, ZRCA l Activate circuit in new CGR BSC --> ZCEC m Check all CGR & CRCT state toward GMSC --> ZRCI, ZCEL

7 RNC Cutover a Check GT Analysis and Result for RNC --> ZNAI, ZNBI b Attach GT to RNC --> ZE2C, ZE2M c Attach correct UPD to RNC --> ZE2M

d Unlock RNC --> ZE2S (If unlock fails, please disscuss with telkomsel. If worst case is

fallback please go to ANNEX, i. Fallback procedure)

8 Subscriber Distribution a Distribute Subscriber based on load factor from planning --> ZE3M b Check number of Suscriber in affected LACs in all MSS --> ZMFV

9 Finishing a Interogate Hardware --> ZUSI b Interogate Signalink, Sigrouteset, dan Subsystem --> ZNEL, ZNET, ZNVI, ZNFI

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c Interrogate Virtual MGW --> ZJGI

d Recap Alarm --> ZAHO (If there’s a problem, please solve it. If worst case is fallback

please go to ANNEX, i. Fallback procedure)

e Recap clear code ZTUT:TRF, ZTUT:CLR (If there’s a problem, please solve it. If worst

case is fallback please go to ANNEX, i. Fallback procedure) Cutover checklist (MGW)

No Item Implemented by OK/NOK Checked

by OK/NOK Remark 1 Preparation a Backup Software Package --> ZWQO b Interogate Hardware --> ZUSI c Interogate Signalink, Sigrouteset, dan Subsystem --> ZNEL, ZNET, ZNVI, ZNFI d Interogate Virtual MGW --> ZJVI e Recap Alarm --> ZAAO 2 Signalling Management

a Check SCCP SP dan SS Parset definition towards to MSS --> ZNFI b Check SCCP SP Parameter Set --> ZNFI

3 Pool Management a Check NRI length & definition --> ZWHF, ZWHI, ZWLI b Check Load Factor --> ZWHO

4 Gateway MSC TDM Splitting A Check number of E1 controled by each MSS (data from planning) --> ZRCI B Check CGR and circuit towards to Gateway MSC before splitting --> ZRCI, ZCII C Create New CGR and Attach to correct VMGW --> ZRCC, ZJVE D Activate New CGR --> ZCIM E Split circuit in old CGR to new CGR GMSC --> ZCIM, ZRCR, ZRCA

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F Activate circuit in new CGR GMSC --> ZCIM G Check all CGR & CRCT state toward GMSC --> ZRCI, ZCII

5 BSC TDM Splitting A Check number of E1 controled by each MSS (data from planning) --> ZRCI B Check CGR and circuit towards to BSC before splitting --> ZRCI, ZCII C Create New CGR --> ZRCC D Activate New CGR --> ZCIM E Create Sigroute towards to BSC --> ZNRC F Attach SCCP and Subsystem --> ZNGC, ZNHC G Create GT Analysis and result for BSC --> ZNBI, ZNAI, ZWLI H Split circuit in old CGR to new CGR BSC --> ZCIM, ZRCR, ZRCA I Activate circuit in new CGR BSC --> ZCIM J Check all CGR & CRCT state toward GMSC --> ZRCI, ZCII

6 RNC Cutover a Check GT Analysis and Result for RNC --> ZNAI, ZNBI, ZWLI

7 Finishing a Interogate Hardware --> ZUSI b Interogate Signalink, Sigrouteset, dan Subsystem --> ZNEL, ZNET, ZNVI, ZNFI c Interogate Virtual MGW --> ZJVI d Recap Alarm --> ZAAO

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DEFICIENCIES FOUND: YES / NO Nokia Siemens Networks hereby states that the whole of supplies detailed above have been inspected, tested and unless otherwise stated conform to the specified requirements in the contract or order identified above. Date: _______________________ Signature of Nokia Siemens Networks’ site responsible: 1. 2. 3. Signature of Customer: 1. 2. 3.