bhujh

DMS

Program Phase Site ID JV Site ID Site State

L850 L850 Phase 2B 2698 JS3621 NSW

L850 L850 Phase 2B 4693 QLD

L850 L850 Phase 2B 77360 JB9565 QLD

L850 L850 Phase 2B 2457 NSW

EJV Site SharingEJV Site Sharing 77094 JB9101 QLD

L850 L850 Phase 1_5 4938 JB3352 QLD

L850 L850 Phase 1_5 77025 JB9010 QLD

LTE Second CarrLTE Second Carrier 38441 JM9368 VIC

L850 L850 Phase 2B 28231 JS3030 NSW



L850 L850 Phase 2B 1828 JC3035 ACT

IBC IBC GF 2015 450011 QLD

Site TU AlignmeSite TU Alignment 4112 JB3133 QLD

Site TU AlignmeSite TU Alignment 5170 JA3039 SA

EJV Site SharingEJV Site Sharing 38030 JM3031 VIC

Site TU AlignmeSite TU Alignment 38188 JM9424 VIC


Site RelocationsSite Rearrangements 340289 JM3152 VIC


Special Events Special Events Upgrade Phase 3 88211 JA9150 SA

EJV Site SharingEJV Site Sharing 1775 JS3946 NSW

L850 L850 Phase 2B 445 ACT

Site TU AlignmeSite TU Alignment 27447 JS9486 NSW



LTE Second CarrLTE Second Carrier 27892 JS9743 NSW

RAN Capability RAN Capability New TU 28073 JS6190 NSW



RAN Capability RAN Capability New TU 4220 JB3342 QLD






Site TU AlignmeSite TU Alignment 6255 JP3022 WA



EJV Site SharingEJV Site Sharing 2692 JB3724 NSW
























L850 L850 Phase 2B 47067 JB9663 QLD

L850 L850 Phase 2B 4709 JB9374 QLD

L850 L850 Phase 2B 4735 JB3412 QLD

L850 L850 Phase 2B 77227 JB9402 QLD

L850 L850 Phase 2B 77229 JB9413 QLD

L850 L850 Phase 2B 77246 JB9561 QLD

L850 L850 Phase 2B 77247 JB9559 QLD

L850 L850 Phase 2B 4502 JB3414 QLD



L850 L850 Phase 2B 4531 JB3428 QLD

L850 L850 Phase 2B 47005 JB3007 QLD

L850 L850 Phase 2B 47007 JB3009 QLD

L850 L850 Phase 2B 47043 JB3048 QLD

L850 L850 Phase 2B 47050 JB3058 QLD








L850 L850 Phase 2B 4339 JB3410 QLD

L850 L850 Phase 2B 4341 JB3096 QLD

L850 L850 Phase 2B 4351 JB3433 QLD

L850 L850 Phase 2B 4360 JB9405 QLD



Site RelocationsSite Relocation 540072 JA3213 SA



LTE 850 MIMO LTE 850 MIMO 77026 JB9011 QLD


LTE Second CarrLTE Second Carrier 2823 NSW





















IBC IBC Upgrade 2015 2540 NSW


Site TU AlignmeSite TU Alignment 27322 JC9029 ACT





L850 L850 Phase 2B 4568 JB3437 QLD


L850 L850 Phase 2B 3832 JH3009 TAS

Capacity Upgra Capacity Upgrade New TUs 2604 NSW






Holiday and RurHR Existing High Band 1817 JC3027 ACT

Holiday and RurHR Existing U900 1665 NSW

L850 L850 Phase 2B 1834 JC3047 ACT

L850 L850 Phase 2B 1838 JS3198 ACT










IBC IBC GF 2015 660019 WA

L850 L850 Phase 2B 47045 JB3050 QLD

L850 L850 Phase 2B 77335 JB9573 QLD

L850 L850 Phase 2B 1689 JS3721 NSW


L850 L850 Phase 1_5 4250 JB3389 QLD


L850 L850 Phase 2B 27312 JC9019 ACT

L850 L850 Phase 1_5 1607 JS3139 NSW



L850 L850 Phase 1_5 1652 JS9352 NSW









































L850 L850 Phase 2B 3470 VIC

L850 L850 Phase 2B 3803 JH3007 TAS


L850 L850 Phase 2B 4733 JB3456 QLD


L850 L850 Phase 1_5 27977 JS9920 NSW


Site TU AlignmeSite TU Alignment 77114 JB9200 NSW
















IBC IBC Upgrade 2015 446 ACT

L850 L850 Phase 1_5 27145 JS9249 NSW




L850 L850 Phase 2B 28751 JC9071 ACT


L850 L850 Phase 2B 1817 JC3027 ACT

L850 L850 Phase 2B 1823 JC3029 ACT

L850 L850 Phase 2B 1828 JC3035 ACT

L850 L850 Phase 2B 1839 JC3023 ACT


L850 L850 Phase 2B 2314 JC7314 ACT

L850 L850 Phase 2B 2349 JC3004 ACT

L850 L850 Phase 2B 2729 JC9110 NSW

L850 L850 Phase 2B 27293 JC9058 ACT

L850 L850 Phase 2B 27317 JC9024 ACT

L850 L850 Phase 2B 27333 JC9039 ACT

L850 L850 Phase 2B 28087 JC9068 ACT


RAN Capability RAN Capability F3F4 38745 JM9819 VIC




Site TU AlignmeSite TU Alignment 4770 JB3113 QLD


LTE Second CarrLTE Second Carrier 330026 VIC





Special Events Special Events Upgrade Phase 3 900 JM6100 VIC

L850 L850 Phase 2B 27310 JC9017 ACT





LTE Regional LTE 2100 Regional Cairns Trial 4091 JB3513 QLD












L850 L850 Phase 2B 450021 QLD

DMS

Site Name Milestone Document CatDocument TypDocument ID

Lismore CBD SD23.19 7.5 ORCA RF ReportORCA RAN Docu 633850

Ballandean SD23.19 7.5 ORCA RF ReportORCA RAN Docu 633852

Sippy Downs -O SD23.19 7.5 ORCA RF ReportORCA RAN Docu 633853

Sawtell SD23.19 7.5 ORCA RF Repor ORCA RAN Docu 633854

Boundary And Dornoch -O SD23.6 ORCA RF ReportORCA RAN Docu 636406

Currumbin - The Pines SD23.6 ORCA RF ReportORCA RAN Docu 636408

Roma Street -O SD23.4 ORCA RF ReportORCA RAN Docu 636407

Wheelers Hill West -O SD23.7 ORCA RF ReportORCA RAN Docu 637894

Googong -O SD23.4 ORCA RF Repor ORCA RAN Docu 640512

West Wyalong SD23.19 7.5 ORCA RF Repor ORCA RAN Docu 640466

Gibralter Hill SD23.19 7.5 ORCA RF Repor ORCA RAN Docu 640467

West Lyneham - Narambi Pl SD23.4 ORCA RF Repor ORCA RAN Docu 640511

Hilton - Brisbane SD23.7 ORCA RF ReportORCA RAN Docu 640139

Nundah Central SD23.6 ORCA RF ReportORCA RAN Docu 640147

Glenelg 2 SD23.6 ORCA RF Repor ORCA RAN Docu 640379

Pentland Hills Bridge -O SD23.6 ORCA RF ReportORCA RAN Docu 640515

Coburg Central -V SD23.5 ORCA RF ReportORCA RAN Docu 645026

Thornbury 3 SD23.7 ORCA RF ReportORCA RAN Docu 644683

Camberwell-O (3286 replacement) SD23.5 ORCA RF ReportORCA RAN Docu 644705

Thornbury West -O SD23.6 ORCA RF ReportORCA RAN Docu 645123

Rose Park -O SD23.3 ORCA RF Repor ORCA RAN Docu 645662

East Hills SD23.4 ORCA RF Repor ORCA RAN Docu 645886

Canberra Hospital SD23.4 ORCA RF Repor ORCA RAN Docu 645892

Lucknow Park -O SD23.4 ORCA RF Repor ORCA RAN Docu 645895

Bardwell Valley -O SD23.5 ORCA RF Repor ORCA RAN Docu 645903

Pitt Street -V SD23.5 ORCA RF Repor ORCA RAN Docu 645911

Whalan -O SD23.7 ORCA RF Repor ORCA RAN Docu 647753

Parramatta Amwu -O SD23.7 ORCA RF Repor ORCA RAN Docu 647389

Erskine Park -V SD23.4 ORCA RF Repor ORCA RAN Docu 647386

Manly Marina -O SD23.6 ORCA RF ReportORCA RAN Docu 647424

Camira East SD23.7 ORCA RF ReportORCA RAN Docu 647421

Wollert South -O SD23.7 ORCA RF ReportORCA RAN Docu 647394

Yarrambat SD23.7 ORCA RF ReportORCA RAN Docu 647722

Niddrie SD23.7 ORCA RF ReportORCA RAN Docu 647720

Burnside -V SD23.7 ORCA RF ReportORCA RAN Docu 647723

Melbourne East -O SD23.7 ORCA RF ReportORCA RAN Docu 647726

O'connor Industrial SD23.4 ORCA RF Repor ORCA RAN Docu 650654

St James SD23.6 ORCA RF Repor ORCA RAN Docu 650653

Fulham Garden -V SD23.6 ORCA RF Repor ORCA RAN Docu 649772

Kingsclif SD23.7 ORCA RF ReportORCA RAN Docu 651925

Macleay Island -O SD23.5 ORCA RF ReportORCA RAN Docu 651928

Glen Waverley 3 SD23.7 ORCA RF ReportORCA RAN Docu 657749

Forrest Hill South Replacement -O SD23.7 ORCA RF ReportORCA RAN Docu 657752

Mt Evelyn Town -O SD23.7 ORCA RF ReportORCA RAN Docu 657760

Thompson Parkway S/C -O SD23.7 ORCA RF ReportORCA RAN Docu 657769

Greenfield Park 2 SD23.7 ORCA RF Repor ORCA RAN Docu 657768

South Fremantle -O SD23.4 ORCA RF Repor ORCA RAN Docu 652720

Dendy -O SD23.6 ORCA RF ReportORCA RAN Docu 652891

Coogee SD23.7 ORCA RF Repor ORCA RAN Docu 653198

Silverwater SD23.7 ORCA RF Repor ORCA RAN Docu 653199

Greystanes West -V SD23.7 ORCA RF Repor ORCA RAN Docu 653200

Kingaroy SD23.6 ORCA RF ReportORCA RAN Docu 666796

Cardwell SD23.6 ORCA RF ReportORCA RAN Docu 665699

Boyne Island SD23.6 ORCA RF ReportORCA RAN Docu 665753

Goondiwindi SD23.6 ORCA RF ReportORCA RAN Docu 665754

Mossman SD23.6 ORCA RF ReportORCA RAN Docu 665756

Cameron Hill SD23.6 ORCA RF ReportORCA RAN Docu 665757

Karara SD23.6 ORCA RF ReportORCA RAN Docu 666350

Greysholm SD23.6 ORCA RF ReportORCA RAN Docu 666351

Whetstone SD23.6 ORCA RF ReportORCA RAN Docu 666352

Yelarbon SD23.6 ORCA RF ReportORCA RAN Docu 666353

Elaroo SD23.6 ORCA RF ReportORCA RAN Docu 666354

Chinchilla SD23.6 ORCA RF ReportORCA RAN Docu 666785

Currimundi West -O SD23.6 ORCA RF ReportORCA RAN Docu 666779

Tewantin SD23.6 ORCA RF ReportORCA RAN Docu 666548

Bushland Beach SD23.6 ORCA RF ReportORCA RAN Docu 666551

Buderim East -O SD23.6 ORCA RF ReportORCA RAN Docu 666772

Coolum Beach -V SD23.6 ORCA RF ReportORCA RAN Docu 666653

Mooloolaba Central -O SD23.6 ORCA RF ReportORCA RAN Docu 666768

Battery Hill -O SD23.6 ORCA RF ReportORCA RAN Docu 666767

Cairns Airport SD23.19 7.5 ORCA RF ReportORCA RAN Docu 667848

Proserpine SD23.19 7.5 ORCA RF ReportORCA RAN Docu 667814

Hamilton Island SD23.19 7.5 ORCA RF ReportORCA RAN Docu 667833

Kuranda SD23.19 7.5 ORCA RF ReportORCA RAN Docu 667849

Cairns Esplanade -O SD23.19 7.5 ORCA RF ReportORCA RAN Docu 667860

Cotswold Hills -O SD23.19 7.5 ORCA RF ReportORCA RAN Docu 667820

Sarina Township -O SD23.6 ORCA RF ReportORCA RAN Docu 669114

Westcourt -O SD23.6 ORCA RF ReportORCA RAN Docu 669098

Raymond Terrace SD23.7 ORCA RF Repor ORCA RAN Docu 664605

Kurri-kurri SD23.7 ORCA RF Repor ORCA RAN Docu 664615

Hamilton North SD23.7 ORCA RF Repor ORCA RAN Docu 664637

Gateshead SD23.7 ORCA RF Repor ORCA RAN Docu 664668

Sylvania Waters South SD23.7 ORCA RF Repor ORCA RAN Docu 664953

West Epping Park -O SD23.7 ORCA RF Repor ORCA RAN Docu 665019

Croudace Bay -O SD23.7 ORCA RF Repor ORCA RAN Docu 664962

Black Mountain SD23.6 ORCA RF ReportORCA RAN Docu 666853

Eumundi SD23.6 ORCA RF ReportORCA RAN Docu 666851

Montville SD23.6 ORCA RF ReportORCA RAN Docu 666848

Buderim SD23.6 ORCA RF ReportORCA RAN Docu 666808

Noosa 2 SD23.6 ORCA RF ReportORCA RAN Docu 666807

Maroochydore Shops SD23.6 ORCA RF ReportORCA RAN Docu 666806

Croydon (5104 Replacement) -V SD23.5 ORCA RF Repor ORCA RAN Docu 671251

Rooty Hill M7 -O SD23.7 ORCA RF Repor ORCA RAN Docu 671283

Riverstone SD23.7 ORCA RF Repor ORCA RAN Docu 671285

Ann And Albert Street -O SD23.6 ORCA RF ReportORCA RAN Docu 671506


Eastlakes - The Lakes SD23.7 ORCA RF Repor ORCA RAN Docu 674148

Uni Of Nsw East -O SD23.7 ORCA RF Repor ORCA RAN Docu 674659

Dufys Forest -O SD23.7 ORCA RF Repor ORCA RAN Docu 674693

Dee Why Tennis -O SD23.7 ORCA RF Repor ORCA RAN Docu 674767

Artarmon South -O SD23.7 ORCA RF Repor ORCA RAN Docu 674788

Auburn SD23.7 ORCA RF Repor ORCA RAN Docu 674150

Maroubra Junction SD23.7 ORCA RF Repor ORCA RAN Docu 674154

Seven Hills West SD23.7 ORCA RF ReportORCA RAN Docu 675254

Carrum Downs SD23.7 ORCA RF ReportORCA RAN Docu 673918

Essendon SD23.7 ORCA RF ReportORCA RAN Docu 673920

Sunshine Plaza SD23.7 ORCA RF ReportORCA RAN Docu 673921

Williamstown Centre SD23.7 ORCA RF ReportORCA RAN Docu 673922

Keon Park SD23.7 ORCA RF ReportORCA RAN Docu 673924

Croydon North SD23.7 ORCA RF ReportORCA RAN Docu 673936

Noble Park Station -O SD23.7 ORCA RF ReportORCA RAN Docu 675160

East Port Melbourne -V SD23.7 ORCA RF ReportORCA RAN Docu 675236

Braybrook West -O SD23.7 ORCA RF ReportORCA RAN Docu 675237

Caulfield West -V SD23.7 ORCA RF ReportORCA RAN Docu 675158

Tootgarook -O SD23.7 ORCA RF ReportORCA RAN Docu 675238

Hallam North -O SD23.7 ORCA RF ReportORCA RAN Docu 675239

Endeavour Hills South -O SD23.7 ORCA RF ReportORCA RAN Docu 675240

Sydney Airport Railway SD23.3 ORCA RF Repor ORCA RAN Docu 679788

Seven Hills West - Blacktown Rd SD23.7 ORCA RF Repor ORCA RAN Docu 680121

Jerrabomberra -O SD23.7 ORCA RF Repor ORCA RAN Docu 679789

Bellevue Hill -O SD23.5 ORCA RF Repor ORCA RAN Docu 679790

Beaudesert CBD -O SD23.4 ORCA RF ReportORCA RAN Docu 679990

Port Douglas SD23.6 ORCA RF ReportORCA RAN Docu 680606

Mareeba SD23.6 ORCA RF ReportORCA RAN Docu 680607

Mt England SD23.6 ORCA RF ReportORCA RAN Docu 679996

Willowbank SD23.6 ORCA RF ReportORCA RAN Docu 680609

Lauderdale SD23.19 7.5 ORCA RF ReportORCA RAN Docu 686708

Mount Chapman SD23.5 ORCA RF Repor ORCA RAN Docu 682733

Quakers Hill North -O SD23.4 ORCA RF Repor ORCA RAN Docu 682781


Wentworth Falls Central -V SD23.7 ORCA RF Repor ORCA RAN Docu 682783

Central SD23.5 ORCA RF Repor ORCA RAN Docu682785

Gilchrist -O SD23.5 ORCA RF Repor ORCA RAN Docu682784

Fyshwick - Gladstone St SD23.5 ORCA RF Repor ORCA RAN Docu 682786

Newell Hwy 6 SD23.5 ORCA RF Repor ORCA RAN Docu 682787

Stromlo - Coppins Rd SD23.4 ORCA RF Repor ORCA RAN Docu 682788

Watson - Antill St SD23.4 ORCA RF Repor ORCA RAN Docu682789

Glenroy SD23.7 ORCA RF ReportORCA RAN Docu 683963

Warranwood SD23.7 ORCA RF ReportORCA RAN Docu 683964

Bangholme West SD23.7 ORCA RF ReportORCA RAN Docu 683965

Richmond South -O SD23.7 ORCA RF ReportORCA RAN Docu 683967

Footscray East -O SD23.7 ORCA RF ReportORCA RAN Docu 683968

Dendy -O SD23.7 ORCA RF ReportORCA RAN Docu 683969

Keilor Downs South -O SD23.7 ORCA RF ReportORCA RAN Docu 684782

Clarinda West -O SD23.7 ORCA RF ReportORCA RAN Docu 683970

Williamstown Central -V SD23.7 ORCA RF ReportORCA RAN Docu 684797

Fiona Stanley Hospital IBC SD23.6 ORCA RF Repor ORCA RAN Docu 685208

Stuart -O SD23.6 ORCA RF ReportORCA RAN Docu 686020

Caloundra North -O SD23.6 ORCA RF ReportORCA RAN Docu 686051

Fitzroy Falls SD23.4 ORCA RF Repor ORCA RAN Docu 687183

Duntroon -O SD23.5 ORCA RF Repor ORCA RAN Docu 687185

Staford SD23.6 ORCA RF ReportORCA RAN Docu 687086

Bangholme SD23.7 ORCA RF ReportORCA RAN Docu 687311

Ginninderra -O SD23.4 ORCA RF Repor ORCA RAN Docu689238

Lalor Park East SD23.4 ORCA RF Repor ORCA RAN Docu689359

Windsor SD23.7 ORCA RF ReportORCA RAN Docu 687870

Mile End South -O SD23.6 ORCA RF Repor ORCA RAN Docu 688821

Bronte -O SD23.4 ORCA RF Repor ORCA RAN Docu 689357

Yarrawarrah South SD23.7 ORCA RF Repor ORCA RAN Docu 689398

Bulleen Central -O SD23.7 ORCA RF ReportORCA RAN Docu689413

Epping SD23.7 ORCA RF Repor ORCA RAN Docu 689430

The Basin -O SD23.7 ORCA RF ReportORCA RAN Docu 689451

Bowral SD23.7 ORCA RF Repor ORCA RAN Docu 689459

Illawong East -O SD23.7 ORCA RF Repor ORCA RAN Docu 689480

Woodpark -V SD23.7 ORCA RF Repor ORCA RAN Docu 689525

Moorabbin North SD23.7 ORCA RF ReportORCA RAN Docu 689534

Upper Castlereagh -O SD23.7 ORCA RF Repor ORCA RAN Docu 689548

Sefton -O SD23.7 ORCA RF Repor ORCA RAN Docu 689541

Gordon SD23.7 ORCA RF Repor ORCA RAN Docu 688302

Templestowe South -O SD23.7 ORCA RF ReportORCA RAN Docu 688568

Douglas Park -O SD23.7 ORCA RF Repor ORCA RAN Docu 689487

Moorabbin North SD23.7 ORCA RF ReportORCA RAN Docu 689534

St Kilda East -O SD23.7 ORCA RF ReportORCA RAN Docu 689908

Moonee Vale North -V SD23.7 ORCA RF ReportORCA RAN Docu 689909

Avondale Heights -V SD23.7 ORCA RF ReportORCA RAN Docu 689910

Pakenham Heritage Rise SC -O SD23.7 ORCA RF ReportORCA RAN Docu 689911

Officer -O SD23.7 ORCA RF ReportORCA RAN Docu 689912

Dingley Village West SD23.7 ORCA RF ReportORCA RAN Docu 689913

East Carnegie -O SD23.7 ORCA RF ReportORCA RAN Docu 689906

Skye SD23.7 ORCA RF ReportORCA RAN Docu 689917

Cranbourne SD23.7 ORCA RF ReportORCA RAN Docu 689924

Kingsville SD23.7 ORCA RF ReportORCA RAN Docu 689944

Waverly South SD23.7 ORCA RF ReportORCA RAN Docu 689953

Montmorency SD23.7 ORCA RF ReportORCA RAN Docu 689979

Badgerys Creek -O SD23.7 ORCA RF Repor ORCA RAN Docu 689994

Glenning Valley -V SD23.7 ORCA RF Repor ORCA RAN Docu 690000

Dural South -O SD23.7 ORCA RF Repor ORCA RAN Docu 690005

Chatswood North -O SD23.7 ORCA RF Repor ORCA RAN Docu 690010

Geelong 4 SD23.7 ORCA RF ReportORCA RAN Docu 689991

Dee Why SD23.7 ORCA RF Repor ORCA RAN Docu 690030

Emu Plains SD23.7 ORCA RF Repor ORCA RAN Docu 690035

Regents Park North SD23.7 ORCA RF Repor ORCA RAN Docu 690040

Chatswood Chase SD23.7 ORCA RF Repor ORCA RAN Docu 690045

Parklea Markets SD23.7 ORCA RF Repor ORCA RAN Docu 690058

Marsden Park SD23.7 ORCA RF Repor ORCA RAN Docu 690063

South Baulkham Hills -V SD23.7 ORCA RF Repor ORCA RAN Docu 690068

Airport West SD23.7 ORCA RF ReportORCA RAN Docu 689989

Neutral Bay North -O SD23.7 ORCA RF Repor ORCA RAN Docu 690073

Red Clifs SD23.19 7.5 ORCA RF ReportORCA RAN Docu 700122

Claremont SD23.19 7.5 ORCA RF ReportORCA RAN Docu 701036

St Ives SD23.7 ORCA RF Repor ORCA RAN Docu 691859

Townsville Central SD23.6 ORCA RF ReportORCA RAN Docu 695119

Salisbury SD23.4 ORCA RF Repor ORCA RAN Docu 695300

Gosford Hospital -V SD23.6 ORCA RF Repor ORCA RAN Docu 695461

Umina -O SD23.4 ORCA RF Repor ORCA RAN Docu 695482

Tweed City -O SD23.6 ORCA RF ReportORCA RAN Docu 695634

Doreen South -O SD23.7 ORCA RF ReportORCA RAN Docu 691350

Fawkner North -O SD23.6 ORCA RF ReportORCA RAN Docu 692206

West Auburn SD23.7 ORCA RF Repor ORCA RAN Docu 693655

Malvern East -V SD23.7 ORCA RF ReportORCA RAN Docu 693684

Denham Court SD23.7 ORCA RF Repor ORCA RAN Docu 694122

Cambridge Gardens -V SD23.7 ORCA RF Repor ORCA RAN Docu 697274

Harbord -V SD23.7 ORCA RF Repor ORCA RAN Docu 697279

Homebush / Olympics 3 SD23.7 ORCA RF Repor ORCA RAN Docu 697284

Huntingwood SD23.7 ORCA RF Repor ORCA RAN Docu 697289

Silverwater North -O SD23.7 ORCA RF Repor ORCA RAN Docu 697294

Bell Park 2 SD23.7 ORCA RF ReportORCA RAN Docu 697299

Coburg Central -V SD23.7 ORCA RF ReportORCA RAN Docu 697304

Albert Park North -O SD23.7 ORCA RF ReportORCA RAN Docu 697309

Geelong West 2 -V SD23.7 ORCA RF ReportORCA RAN Docu 697314

Cartwright -V SD23.7 ORCA RF Repor ORCA RAN Docu 696926

15 Lancaster Place SD23.7 ORCA RF Repor ORCA RAN Docu 697217

Kareela -V SD23.6 ORCA RF Repor ORCA RAN Docu 697248

Kiama SD23.7 ORCA RF Repor ORCA RAN Docu 697269

Caringbah 2 SD23.4 ORCA RF Repor ORCA RAN Docu 698738

Adamstown -O SD23.7 ORCA RF Repor ORCA RAN Docu 698806

Gleneagles -O SD23.4 ORCA RF Repor ORCA RAN Docu 700093

15 Lancaster Place SD23.6 ORCA RF Repor ORCA RAN Docu 700403

Fyshwick - Gladstone St SD23.6 ORCA RF Repor ORCA RAN Docu 700408

Palmerston - Gundaroo Dr SD23.6 ORCA RF Repor ORCA RAN Docu 700413

West Lyneham - Narambi Pl SD23.6 ORCA RF Repor ORCA RAN Docu 700418

Manuka TE SD23.6 ORCA RF Repor ORCA RAN Docu 700423

Yarralumla SD23.6 ORCA RF Repor ORCA RAN Docu 700428

Canberra CBD SD23.6 ORCA RF Repor ORCA RAN Docu 700433

Belconnen Lathlain SD23.6 ORCA RF Repor ORCA RAN Docu 700438

Enchanted Hill SD23.6 ORCA RF Repor ORCA RAN Docu 700443

Russell Offices -O SD23.6 ORCA RF Repor ORCA RAN Docu 700448

Manuka -O SD23.6 ORCA RF Repor ORCA RAN Docu 700453

Lyneham -O SD23.6 ORCA RF Repor ORCA RAN Docu 700458

Red Hill South -O SD23.6 ORCA RF Repor ORCA RAN Docu 700463

Greenway SD23.6 ORCA RF Repor ORCA RAN Docu 700468

Docklands -V SD22.13 ORCA RF ReportORCA RAN Docu 701630

Mitchell -O SD23.6 ORCA RF Repor ORCA RAN Docu 701635

Carrs Park -O SD23.7 ORCA RF Repor ORCA RAN Docu 698813

Waitara Station -O SD23.7 ORCA RF Repor ORCA RAN Docu 700076

Keperra Central SD23.6 ORCA RF ReportORCA RAN Docu 700218

Wheelers Hill West -O SD23.4 ORCA RF ReportORCA RAN Docu 700303

Werribee Plaza SD23.7 ORCA RF ReportORCA RAN Docu 702017

Mab Docklands -O SD23.7 ORCA RF ReportORCA RAN Docu 702026

Fraser SD23.6 ORCA RF Repor ORCA RAN Docu 702433

Toukley SD23.7 ORCA RF Repor ORCA RAN Docu 702513

St Lucia UQ-North -O SD23.7 ORCA RF ReportORCA RAN Docu 702893

Melbourne Cricket Ground DAS -V SD23.7 ORCA RF ReportORCA RAN Docu 703150

Crace -O SD23.6 ORCA RF Repor ORCA RAN Docu 703171

Rowville East-3 -O SD23.4 ORCA RF ReportORCA RAN Docu 703351

Essendon -O SD23.4 ORCA RF ReportORCA RAN Docu 703355

Westfield Burwood (DAS) SD23.7 ORCA RF Repor ORCA RAN Docu 703562

Croydon SD23.7 ORCA RF ReportORCA RAN Docu 703608

Mapleton SD23.8 ORCA RF ReportORCA RAN Docu 703716

Meridian Hill SD23.8 ORCA RF ReportORCA RAN Docu 703723

Bankstown Square S/C (DAS) SD23.7 ORCA RF Repor ORCA RAN Docu 703735

Caloundra West -O SD23.8 ORCA RF ReportORCA RAN Docu 703763

Pennants Hill Park -O SD23.7 ORCA RF Repor ORCA RAN Docu 703769

Narre Warren 5 SD23.7 ORCA RF ReportORCA RAN Docu 703780

Chadstone Shopping Centre -V SD23.7 ORCA RF ReportORCA RAN Docu 703786

Mulgrave South SD23.7 ORCA RF ReportORCA RAN Docu 703927

Maroochydore 2 -O SD23.8 ORCA RF ReportORCA RAN Docu 704189

Coolum Beach -V SD23.8 ORCA RF ReportORCA RAN Docu 704195

Westfield Burwood (DAS) SD23.7 ORCA RF Repor ORCA RAN Docu 704277

Peregian West -O SD23.8 ORCA RF ReportORCA RAN Docu 704775

Stockland Townsville SD23.6 ORCA RF ReportORCA RAN Docu 704858

DMS

Document Name Document VersSubmitted On Submitted By Submitted By Assigned Noki

L850_Phase2B_202698_Lismore CBD 1 10/27/2015 Rocky Patriano Huawei Madan Mohan

L850_Phase2B_404693_Ballandean_ 1 10/27/2015 Rocky Patriano Huawei Madan Mohan

L850_Phase2B_477360_Sippy Downs 1 10/27/2015 Rocky Patriano Huawei Madan Mohan

L850_Phase2B_202457_Sawtell_DSA2 1 10/27/2015 Rocky Patriano Huawei Madan Mohan

EJV-552609-VHA-QLD-477094_Boun 1 10/29/2015 Rocky Patriano Huawei Madan Mohan

L850P1_5-552609-VHA-QLD-404938 1 10/29/2015 Rocky Patriano Huawei madan mohan

L850P1_5 -552609-VHA-QLD-47702 1 10/29/2015 Rocky Patriano Huawei madan mohan

LTE 2nd Carrier-552609-VHA-VIC-3 1 10/30/2015 Irenia Agatep Huawei madan mohan

L850P2B-552609-VHA-ACT-228231_ 1 11/2/2015 Rocky Patriano Huawei Madan Mohan

L850_Phase2B_202449_West Wyalon 1 11/2/2015 Rocky Patriano Huawei Madan Mohan

L850_Phase2B_202730_Gibralter Hi 1 11/2/2015 Rocky Patriano Huawei Madan Mohan

L850P2B-552609-VHA-ACT-201828_ 1 11/2/2015 Rocky Patriano Huawei Madan Mohan

IBCGF2015-552609-VHA-QLD-450011 1 11/2/2015 victor siau Huawei Madan Mohan

STUA-552609-VHA-QLD-404112_Nun 1 11/2/2015 victor siau Huawei Madan Mohan

STUA-552609-VHA-SA-505170_Glen 1 11/2/2015 mohammad ullaHuawei Madan Mohan

EJV-5526095-VHA-VIC-338030_Pentl 1 11/2/2015 Irenia Agatep Huawei Madan Mohan

STUA-552609-VHA-VIC-338188_Cobu 1 11/5/2015 Irenia Agatep Huawei Madan Mohan

EJV-552609-VHA-VIC-340200_Thor 2 11/5/2015 Irenia Agatep Huawei Madan Mohan

SR-552609-VHA-VIC-340289_Cambe 2 11/5/2015 Irenia Agatep Huawei Madan Mohan

STUA-5526095-VHA-VIC-338101_Th 1 11/5/2015 Irenia Agatep Huawei Madan Mohan

SECUP3-552609-VHA-SA-588211_Ro 1 11/6/2015 mohammad ullaHuawei Madan Mohan

EJV-552609-VHA-NSW-201775_East 1 11/6/2015 San VelmuruganHuawei Madan Mohan

L850P2B-552609-VHA-ACT-200445_ 1 11/6/2015 San VelmuruganHuawei Madan Mohan

STUA-552609-VHA-NSW-227447_Luc 1 11/6/2015 San VelmuruganHuawei Madan Mohan

STUA-552609-VHA-NSW-227492_Bar 1 11/6/2015 San VelmuruganHuawei Madan Mohan

STUA-552609-VHA-NSW-227645_Pitt 1 11/6/2015 San VelmuruganHuawei Madan Mohan

LTE 2nd Carrier-552609-VHA-NSW- 1 11/9/2015 mohammad ullaHuawei Madan Mohan

RCNT-552609-VHA-NSW-228073_Par 1 11/9/2015 San VelmuruganHuawei Madan Mohan

STUA-552609-VHA-NSW-227212_Ers 1 11/9/2015 San VelmuruganHuawei Madan Mohan

EJV-552609-VHA-QLD-477109_Manl 1 11/9/2015 victor siau Huawei Madan Mohan

RCNT-552609-VHA-QLD-404220_Cam 1 11/9/2015 victor siau Huawei Madan Mohan

EJV-552609-VHA-VIC-303714_Wolle 1 11/9/2015 Irenia Agatep Huawei Madan Mohan

LTE 2nd Carrier-552609-VHA-VIC- 1 11/9/2015 victor siau Huawei Madan Mohan


LTE 2nd Carrier-552609-VHA-VIC-3 1 11/9/2015 victor siau Huawei Madan Mohan


STUA-552609-VHA-WA-606255_Ocon 1 11/11/2015 mohammad ullaHuawei Madan Mohan

STUA-552609-VHA-WA-606267_St J 1 11/11/2015 mohammad ullaHuawei Madan Mohan

STUA-552609-VHA-SA-588130_Fulh 1 11/11/2015 mohammad ullaHuawei Madan Mohan

EJV-552609-VHA-NSW-202692_Kings 1 11/12/2015 victor siau Huawei Madan Mohan

EJV-552609-VHA-QLD-440153_Macle 1 11/12/2015 victor siau Huawei Madan Mohan





LTE 2nd Carrier-552609-VHA-NSW- 1 11/17/2015 victor siau Huawei Madan Mohan

STUA-552609-VHA-WA-688345_Sout 1 11/13/2015 mohammad ullaHuawei Madan Mohan

STUA-552609-VHA-VIC-338347_Den 1 11/13/2015 Irenia Agatep Huawei Madan Mohan

LTE 2nd Carrier-552609-VHA-NSW 1 11/14/2015 victor siau Huawei Madan Mohan



L8502B-552609-VHA-QLD-404541_K 1 11/24/2015 victor siau Huawei Madan Mohan

L850P2B-552609-VHA-QLD-404542_ 1 11/24/2015 victor siau Huawei Madan Mohan



L850P2B-552609-VHA-QLD-404547 1 11/24/2015 victor siau Huawei Madan Mohan







L8502B-552609-VHA-QLD-404706_C 1 11/24/2015 victor siau Huawei Madan Mohan




L8502B-552609-VHA-QLD-477227_B 1 11/24/2015 victor siau Huawei Madan Mohan


L8502B-552609-VHA-QLD-477246_M 1 11/24/2015 victor siau Huawei Madan Mohan

L8502B-552609-VHA-QLD-477247_Ba 1 11/24/2015 victor siau Huawei Madan Mohan

L8502B-552609-VHA-QLD-404502_Ca 1 11/25/2015 victor siau Huawei Madan Mohan



L8502B-552609-VHA-QLD-404531_K 1 11/25/2015 victor siau Huawei Madan Mohan


L850P2B-552609-VHA-QLD-447007_C 1 11/25/2015 victor siau Huawei Madan Mohan


L8502B-552609-VHA-QLD-447050_W 1 11/26/2015 victor siau Huawei Madan Mohan

LTE 2nd Carrier-552609-VHA-NSW- 1 11/23/2015 JIEKE ZHANG Huawei Madan Mohan

LTE 2nd Carrier-552609-VHA-NSW-2 1 11/23/2015 JIEKE ZHANG Huawei Madan Mohan


LTE 2nd Carrier-552609-VHA-NSW 1 11/23/2015 JIEKE ZHANG Huawei Madan Mohan


LTE 2nd Carrier-552609-VHA-NSW- 1 11/23/2015 Kapil Saluja Huawei Madan Mohan



L850P2B-552609-VHA-QLD-404341 1 11/24/2015 victor siau Huawei Madan Mohan


L8502B-552609-VHA-QLD-404360_B 1 11/24/2015 victor siau Huawei Madan Mohan

L8502B-552609-VHA-QLD-404361_N 1 11/24/2015 victor siau Huawei Madan Mohan


SR-552609-VHA-SA-540072_Croydo 1 11/27/2015 mohammad ullaHuawei Madan Mohan



L850_MIMO-552609-VHA-QLD-47702 1 11/27/2015 victor siau Huawei Madan Mohan







LTE 2nd Carrier-552609-VHA-NSW 1 11/30/2015 JIEKE ZHANG Huawei Madan Mohan



LTE 2nd Carrier-552609-VHA-VIC- 1 11/30/2015 Kapil Saluja Huawei Madan Mohan






LTE 2nd Carrier-552609-VHA-VIC-3 1 11/30/2015 JIEKE ZHANG Huawei Madan Mohan


LTE 2nd Carrier-552609-VHA-VIC- 1 11/30/2015 JIEKE ZHANG Huawei Madan Mohan





IBCU2015-552609-VHA-NSW-202540 1 12/3/2015 San VelmuruganHuawei Madan Mohan


STUA-552609-VHA-ACT-227322_Jer 1 12/3/2015 San VelmuruganHuawei Madan Mohan

STUA-552609-VHA-NSW-227350_Bel 1 12/3/2015 San VelmuruganHuawei Madan Mohan

eJV-552609-VHA-QLD-447002_Beau 1 12/3/2015 victor siau Huawei Madan Mohan

L8502B-552609-VHA-QLD-404503_P 1 12/3/2015 victor siau Huawei Madan Mohan



L8502B-552609-VHA-QLD-404570_W 1 12/3/2015 victor siau Huawei Madan Mohan

L850_Phase2B_703832_Lauderdale_ 1 12/9/2015 Srimal KumarathHuawei Madan Mohan

BAUNEWTU-552609-VHA-NSW-2026 1 12/6/2015 San VelmuruganHuawei Madan Mohan

EJV-552609-VHA-NSW-201630_Quake 1 12/6/2015 San VelmuruganHuawei Madan Mohan


EJV-552609-VHA-NSW-221509_Wentw 1 12/6/2015 San VelmuruganHuawei Madan Mohan

EJVE2E-552609-VHA-NSW-202537_C1 12/6/2015 San VelmuruganHuawei Madan Mohan

EJV-552609-VHA-NSW-227908_Gilch1 12/6/2015 San VelmuruganHuawei Madan Mohan

HR-552609-VHA-ACT-201817_Fyshwi 1 12/6/2015 San VelmuruganHuawei Madan Mohan

HR-552609-VHA-NSW-201665_Newel 1 12/6/2015 San VelmuruganHuawei Madan Mohan

L850P2B-552609-VHA-ACT-201834_ 1 12/6/2015 San VelmuruganHuawei Madan Mohan

L850P2B-552609-VHA-ACT-201838_W1 12/6/2015 San VelmuruganHuawei Madan Mohan





LTE 2nd Carrier-552609-VHA-VIC-3 1 12/7/2015 Kapil Saluja Huawei Madan Mohan





IBCGF2015-552609-VHA-WA-660019_ 1 12/7/2015 mohammad ullaHuawei Madan Mohan

L850B-552609-VHA-QLD-447045_St 1 12/8/2015 victor siau Huawei Madan Mohan


L850P2B-552609-VHA-NSW-201689_F 1 12/9/2015 San VelmuruganHuawei Madan Mohan

STUA-552609-VHA-ACT-227316_Dun 1 12/9/2015 San VelmuruganHuawei Madan Mohan

L850P1_5-552609-VHA-QLD-404250 1 12/9/2015 victor siau Huawei Madan Mohan


L850P2B-552609-VHA-ACT-227312_G1 12/11/2015 San VelmuruganHuawei Madan Mohan

L850P1-552609-VHA-NSW-201607_L1 12/11/2015 San VelmuruganHuawei Madan Mohan


STUA-552609-VHA-SA-588191_Mile 1 12/10/2015 mohammad ullaHuawei Madan Mohan

L850P1_5-552609-VHA-NSW-201652 1 12/11/2015 San VelmuruganHuawei Madan Mohan

LTE 2nd Carrier-552609-VHA-NSW- 1 12/11/2015 jianjun wu Huawei Madan Mohan

LTE 2nd Carrier-552609-VHA-VIC-31 12/11/2015 Popin Singh Huawei Madan Mohan


LTE 2nd Carrier-552609-VHA-VIC- 1 12/11/2015 Popin Singh Huawei Madan Mohan




LTE 2nd Carrier-5526095-VHA-VIC 1 12/11/2015 Popin Singh Huawei Madan Mohan



EJV-552609-VHA-NSW-202050_Gord 1 12/10/2015 San VelmuruganHuawei Madan Mohan



LTE 2nd Carrier-5526095-VHA-VIC 1 12/11/2015 Popin Singh Huawei Madan Mohan

LTE Second Carrier-552609-VHA-VI 1 12/13/2015 Kapil Saluja Huawei Madan Mohan

LTE Second Carrier-552609-VHA-V 1 12/13/2015 Kapil Saluja Huawei Madan Mohan
















LTE 2nd Carrier-552609-VHA-NSW 1 12/13/2015 Kapil Saluja Huawei Madan Mohan









L850_Phase2B_303470_Red Clifs_D 1 12/21/2015 Kapil Saluja Huawei Madan Mohan

L850_Phase2B_703803_Claremont_D 1 12/22/2015 Kapil Saluja Huawei Madan Mohan


L850P2B-552609-VHA-QLD-404733_T 1 12/16/2015 Kapil Saluja Huawei Madan Mohan

STUA-552609-VHA-SA-505187_Sali 1 12/16/2015 Kapil Saluja Huawei Madan Mohan

L850P1_5-552609-VHA-NSW-227977_ 1 12/16/2015 Kapil Saluja Huawei Madan Mohan

STUA-552609-VHA-NSW-227967_Um 1 12/16/2015 Kapil Saluja Huawei Madan Mohan

STUA-552609-VHA-NSW-277114_Twe 1 12/16/2015 Kapil Saluja Huawei Madan Mohan

EJV-552609-VHA-VIC-338128_Doree 1 12/14/2015 Kapil Saluja Huawei Madan Mohan

STUA-552609-VHA-VIC-338785_Faw 1 12/14/2015 Kapil Saluja Huawei Madan Mohan





LTE Second Carrier-552609-VHA-N 1 12/17/2015 Kapil Saluja Huawei Madan Mohan

LTE Second Carrier-552609-VHA- 1 12/17/2015 Kapil Saluja Huawei Madan Mohan

LTE Second Carrier-552609-VHA- 1 12/17/2015 Kapil Saluja Huawei Madan Mohan







IBCU2015-552609-VHA-ACT-200446_ 1 12/17/2015 Kapil Saluja Huawei Madan Mohan

L850P1_5 SCB1-552609-VHA-NSW-2 1 12/17/2015 Kapil Saluja Huawei Madan Mohan


STUA-552609-VHA-NSW-202814_Car 1 12/18/2015 Kapil Saluja Huawei Madan Mohan


L850P2B-552609-VHA-ACT-228751_ 1 12/21/2015 Kapil Saluja Huawei Madan Mohan

L850P2B-552609-VHA-ACT-200446_1 1 12/21/2015 Kapil Saluja Huawei Madan Mohan

L850P2B-552609-VHA-ACT-201817_F 1 12/21/2015 Kapil Saluja Huawei Madan Mohan







L850P2B-552609-VHA-ACT-202729_E 1 12/22/2015 Kapil Saluja Huawei Madan Mohan

L850P2B-552609-VHA-ACT-227293_R 1 12/22/2015 Kapil Saluja Huawei Madan Mohan



L850P2B-552609-VHA-ACT-228087_R 1 12/22/2015 Kapil Saluja Huawei Madan Mohan

L8502B-552609-VHA-ACT-202305_G 1 12/22/2015 Kapil Saluja Huawei Madan Mohan

RCNT-552609-VHA-VIC-338745_Doc 1 12/22/2015 Kapil Saluja Huawei Madan Mohan

STUA-552609-VHA-ACT-227311_Mitc 1 12/22/2015 Kapil Saluja Huawei Madan Mohan


EJV-552609-VHA-NSW-227548_Waita 1 12/21/2015 Kapil Saluja Huawei Madan Mohan

STUA-552609-VHA-QLD-404770_Kep 1 12/21/2015 Kapil Saluja Huawei Madan Mohan

STUA-552609-VHA-VIC-338441_Whee 1 12/21/2015 Kapil Saluja Huawei Madan Mohan



L850P2B-552609-VHA-ACT-202318_ 1 12/23/2015 Srimal KumarathHuawei Madan Mohan

STUA-552609-VHA-NSW-202214_Tou 1 12/24/2015 San VelmuruganHuawei Madan Mohan

EJV-552609-VHA-QLD-440164_St Lu 1 12/24/2015 Rocky Patriano Huawei Madan Mohan

SECUP3-552609-VHA-VIC-300900_Me 1 12/29/2015 Irenia Agatep Huawei Madan Mohan

L850P2B-552609-VHA-ACT-227310_ 1 12/29/2015 Srimal KumarathHuawei Madan Mohan

EJV-552609-VHA-VIC-338735_Rowvi 1 12/29/2015 victor siau Huawei Madan Mohan

STUA-552609-VHA-VIC-338274_Ess 1 12/29/2015 victor siau Huawei Madan Mohan

LTE 2nd Carrier-552609-VHA-NSW- 1 12/30/2015 San VelmuruganHuawei Madan Mohan

STUA-552609-VHA-VIC-301053_Cro 1 12/30/2015 victor siau Huawei Madan Mohan

LTEREG -552609-VHA-QLD-404091_ 1 12/30/2015 victor siau Huawei Madan Mohan

LTEREG -552609-VHA-QLD-404333_M 1 12/30/2015 victor siau Huawei Madan Mohan

LTE 2nd Carrier-552609-VHA-NSW- 1 12/30/2015 Popin Singh Huawei Madan Mohan






LTEREG -552609-VHA-QLD-440146_ 1 12/31/2015 JIEKE ZHANG Huawei Madan Mohan

LTEREG -552609-VHA-QLD-477229_ 1 12/31/2015 JIEKE ZHANG Huawei Madan Mohan



L850P2B-552609-VHA-QLD-450021_S 1 12/31/2015 Srimal KumarathHuawei Madan Mohan

Assigned Date First Review Date Latest Review Date Nokia Status

11/2/2015 11/4/2015 11/23/2015 Approved

11/2/2015 11/4/2015 11/23/2015 Approved

11/2/2015 11/4/2015 11/23/2015 Approved

11/2/2015 11/4/2015 11/23/2015 Approved

11/3/2015 11/9/2015 11/9/2015 Clarification required from Huawei

11/3/2015 11/9/2015 11/23/2015 Approved

11/3/2015 11/17/2015 11/23/2015 Approved with Action Required

11/4/2015 11/11/2015 11/23/2015 Approved

11/5/2015 11/9/2015 11/23/2015 Approved with RUI

11/5/2015 11/6/2015 11/23/2015 Approved

11/5/2015 11/6/2015 11/23/2015 Approved

11/5/2015 11/6/2015 11/23/2015 Approved

11/6/2015 11/9/2015 11/23/2015 Approved

11/6/2015 11/9/2015 11/23/2015 Approved

11/6/2015 11/9/2015 11/23/2015 Approved

11/6/2015 11/9/2015 11/23/2015 Approved

11/11/2015 11/21/2015 11/24/2015 Approved

11/11/2015 11/17/2015 11/23/2015 Approved


11/11/2015 11/17/2015 11/23/2015 Approved

11/11/2015 11/23/2015 11/25/2015 Approved

11/12/2015 11/18/2015 11/23/2015 Approved

11/12/2015 11/18/2015 11/23/2015 Approved




11/16/2015 18-11-2015: 11/23/2015 Approved

11/16/2015 18-11-2015: 11/23/2015 Approved

11/16/2015 19-11-2015: 11/23/2015 Clarification required from Huawei

11/16/2015 23-11-2015: 11/25/2015 Approved

11/16/2015 18-11-2015: 11/23/2015 Approved

11/17/2015 21-11-2015: 11/23/2015 Approved

11/17/2015 21-11-2015: 11/23/2015 Approved

11/17/2015 21-11-2015: 11/23/2015 Approved

11/17/2015 21-11-2015: 11/23/2015 Approved

11/17/2015 21-11-2015: 11/23/2015 Approved

11/18/2015 25-11-2015: 25-11-2015: Approved with Action Required



11/18/2015 23-11-2015: 23-11-2015: Approved

11/18/2015 23-11-2015: 23-11-2015:

11/20/2015 24-11-2015: 24-11-2015: Approved

11/20/2015 24-11-2015: 24-11-2015: Approved

11/20/2015 24-11-2015: 24-11-2015: Approved

11/20/2015 24-11-2015: 24-11-2015: Approved

11/20/2015 24-11-2015: 24-11-2015: Approved

11/19/2015 2015-11-26: 2015-11-26: Approved

11/19/2015 2015-11-26: 2015-12-01: Approved

11/19/2015 2015-11-26: 2015-11-26: Approved

11/19/2015 2015-11-26: 2015-11-26: Clarification required from Huawei

11/19/2015 2015-11-26: 2015-11-26: Approved

2015-11-30: 2015-11-30: 2015-11-30: Approved

11/25/2015 2015-11-27: 2015-11-27: Approved

11/25/2015 2015-11-27: 2015-11-27: Approved

11/25/2015 2015-11-27: 12/4/2015 Approved

11/25/2015 2015-11-27: 2015-11-27: Approved

11/25/2015 2015-11-27: 12/4/2015 Approved



11/26/2015 2015-11-29: 12/4/2015 Approved

11/26/2015 2015-11-30: 2015-11-30: Approved

11/26/2015 2015-11-30: 2015-11-30: Approved

11/27/2015 2015-11-30: 2015-11-30: Approved

11/27/2015 2015-12-01: 2015-12-02: Approved

11/27/2015 2015-11-30: 2015-11-30: Approved

11/27/2015 2015-11-30: 2015-11-30: Approved

reject:

11/27/2015 2015-12-01: 2015-12-02: Approved

11/27/2015 2015-12-01: 2015-12-02: Approved

11/27/2015 2015-12-01: 2015-12-02: Approved

11/27/2015 2015-12-01: 2015-12-02: Approved

12/2/2015 2015-12-02: 2015-12-02: Approved

12/2/2015 2015-12-02: 2015-12-02: Approved


12/2/2015 2015-12-03: 2015-12-03: Approved

12/2/2015 2015-12-03: 2015-12-03: Approved

12/2/2015 2015-12-03: 2015-12-03: Approved

12/3/2015 2015-12-03: 2015-12-03: Approved

12/3/2015 2015-12-03: 2015-12-03: Approved

12/4/2015 2015-12-04: 2015-12-04: Approved

12/4/2015 2015-12-04: 2015-12-04: Approved

12/4/2015 2015-12-04: 2015-12-04: Approved

12/4/2015 2015-12-04: 2015-12-04: Approved

12/4/2015 2015-12-04: 2015-12-04: Approved

12/4/2015 2015-12-04: 2015-12-04: Approved

12/4/2015 2015-12-04: 2015-12-04: Approved

12/7/2015 2015-12-07: 2015-12-07: Approved

12/7/2015 2015-12-07: 2015-12-07: Approved

12/7/2015 2015-12-07: 2015-12-07: Approved

12/7/2015 2015-12-07: 2015-12-08: Approved

12/7/2015 2015-12-07: 2015-12-07: Approved

12/7/2015 2015-12-07: 2015-12-09: Approved

12/8/2015 2015-12-08: 2015-12-08: Approved

12/8/2015 2015-12-08: 2015-12-08: Approved

12/8/2015 2015-12-08: 2015-12-08: Approved

12/8/2015 2015-12-08: 2015-12-08: Approved

12/8/2015 2015-12-08: 2015-12-08: Approved

12/9/2015 2015-12-09: 2015-12-09: Approved

12/9/2015 2015-12-09: 2015-12-09: Approved

12/9/2015 2015-12-09: 2015-12-09: Approved

12/9/2015 2015-12-09: 2015-12-09: Approved

12/9/2015 2015-12-09: 2015-12-09: Approved

12/9/2015 2015-12-09: 2015-12-09: Approved

12/9/2015 2015-12-09: 2015-12-09: Approved

12/10/2015 2015-12-10: 2015-12-10: Approved

12/10/2015 2015-12-10: 2015-12-10: Approved

12/10/2015 2015-12-10: 2015-12-10: Approved

12/10/2015 2015-12-10: 2015-12-10: Approved

12/10/2015 2015-12-10: 2015-12-10: Approved

12/10/2015 2015-12-10: 2015-12-10: Approved

12/10/2015 2015-12-10: 2015-12-10: Approved

12/11/2015 2015-12-11: 2015-12-11: Approved

12/11/2015 2015-12-11: 2015-12-11: Approved

12/11/2015 2015-12-11: 2015-12-11: Approved

12/11/2015 2015-12-11: 2015-12-11: Approved

12/11/2015 2015-12-11: 2015-12-14: Approved

12/11/2015 2015-12-11: 2015-12-11: Approved

12/11/2015 2015-12-11: 2015-12-11: Approved

12/14/2015 2015-12-14: 2015-12-14: Approved

12/14/2015 2015-12-14: 2015-12-14: Approved

12/14/2015 2015-12-14: 2015-12-15: Approved


12/14/2015 2015-12-14: 2015-12-14: Approved

12/14/2015 2015-12-14: 2015-12-14: Approved

12/14/2015 2015-12-14: 2015-12-14: Approved

12/14/2015 2015-12-14: 2015-12-14: Approved

12/14/2015 2015-12-14: 2015-12-14: Approved

12/14/2015 2015-12-14: 2015-12-14: Approved

12/15/2015 2015-12-15: 2015-12-15: Approved

12/15/2015 2015-12-15: 2015-12-15: Approved

12/15/2015 2015-12-15: 2015-12-15: Approved

12/15/2015 2015-12-15: 2015-12-15: Approved



12/15/2015 2015-12-15: 2015-12-15: Approved

12/15/2015 2015-12-15: 2015-12-15: Approved

12/15/2015 2015-12-15: 2015-12-15: Approved


12/16/2015 2015-12-16: 2015-12-16: Approved

12/16/2015 2015-12-16: 2015-12-16: Approved

12/16/2015 2015-12-16: 2015-12-16: Approved

12/16/2015 2015-12-16: 2015-12-16: Approved

12/16/2015 2015-12-16: 2015-12-16: Approved

12/16/2015 2015-12-16: 2015-12-16: Approved

12/16/2015 2015-12-16: 2015-12-16: Approved

12/16/2015 2015-12-16: 2015-12-16: Approved

12/16/2015 2015-12-16: 2015-12-18: Approved

12/16/2015 2015-12-16: 2015-12-16: Approved

12/17/2015 2015-12-17: 2015-12-17: Approved

12/17/2015 2015-12-17: 2015-12-17: Approved

12/17/2015 2015-12-17: 2015-12-17: Approved

12/17/2015 2015-12-17: 2015-12-17: Approved

12/17/2015 2015-12-17: 2015-12-17: Approved

12/17/2015 2015-12-17: 2015-12-17: Approved



12/18/2015 2015-12-18: 2015-12-18: Approved

12/18/2015


12/18/2015 2015-12-18: 2015-12-18: Approved

12/18/2015 12/21/2015 2015-12-22: Approved

12/18/2015 2015-12-18: 2015-12-18: Approved

12/18/2015 2015-12-18: 2015-12-18: Approved

12/18/2015 2015-12-18: 2015-12-22: Approved

12/18/2015 2015-12-18: 2015-12-18: Approved

12/18/2015 2015-12-18: 2015-12-18: Approved

12/18/2015

12/18/2015 2015-12-18: 2015-12-18: Approved

12/19/2015 2015-12-18: 2015-12-18: Approved


12/21/2015 2015-12-21: 2015-12-21: Approved

12/21/2015 2015-12-21: 2015-12-21: Approved

12/21/2015 2015-12-21: 2015-12-21: Approved

12/21/2015 2015-12-21: 2015-12-21: Approved

12/21/2015 2015-12-21: 2015-12-21: Approved

12/21/2015 2015-12-21: 2015-12-21: Approved

12/21/2015 2015-12-21: 2015-12-24: Approved

12/21/2015 2015-12-21: 2015-12-24: Approved

12/21/2015 2015-12-21: 2015-12-21: Approved

12/22/2015 2015-12-22: 2015-12-22: Approved

12/22/2015 2015-12-22: 2015-12-22: Approved

12/22/2015 2015-12-22: 2015-12-22: Approved

12/22/2015 2015-12-22: 2015-12-24: Approved

12/22/2015 2015-12-22: 2015-12-22: Approved

12/22/2015 2015-12-22: 2015-12-22: Approved

12/22/2015 2015-12-22: 2015-12-22: Approved

12/22/2015 2015-12-22: 2015-12-22: Approved

12/22/2015 2015-12-22: 2015-12-22: Approved

12/22/2015 2015-12-22: 2015-12-22: Approved

12/23/2015 12/23/2015 12/23/2015 Approved

12/24/2015 12/24/2015 12/24/2015 Approved

12/24/2015 12/24/2015 12/24/2015 Approved

12/24/2015 12/24/2015 12/24/2015 Approved

12/23/2015 12/23/2015 12/23/2015 Approved

12/23/2015 12/23/2015 12/23/2015 Approved

12/23/2015 12/23/2015 12/23/2015 Approved

12/23/2015 12/23/2015 12/23/2015 Approved

12/24/2015 12/24/2015 12/24/2015 Approved

12/24/2015 12/24/2015 12/24/2015

12/24/2015 12/24/2015 12/24/2015 Approved

12/24/2015 12/24/2015 12/24/2015 Approved

12/24/2015 12/24/2015 12/24/2015 Approved

12/24/2015 12/24/2015 12/24/2015 Approved


12/24/2015 12/24/2015 12/24/2015 Approved



12/28/2015 12/28/2015 12/28/2015 Approved

12/28/2015 12/28/2015 12/28/2015 Approved

12/28/2015 12/28/2015 12/28/2015 Approved

12/28/2015 12/28/2015 12/28/2015 Approved

12/28/2015 12/28/2015 12/28/2015 Approved

12/28/2015 12/28/2015 12/28/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved


12/29/2015 12/29/2015 12/29/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved

12/29/2015 12/29/2015 12/29/2015 Approved


12/30/2015 12/30/2015 12/30/2015 Approved

12/30/2015 1/1/2016 1/4/2016 Approved

12/30/2015 12/30/2015 12/30/2015 Approved

12/30/2015 12/30/2015 12/30/2015 Approved

12/30/2015 12/30/2015 12/30/2015 Approved

12/30/2015 12/30/2015 12/30/2015 Approved

12/30/2015 12/30/2015 12/30/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 1/1/2016 1/1/2016 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved


12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

12/31/2015 12/31/2015 12/31/2015 Approved

1/4/2016 1/4/2016 1/4/2016Clarification required from Huawei

1/4/2016 1/4/2016 1/4/2016 Approved

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 Approved

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016

1/4/2016 1/4/2016 1/4/2016 Approved

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

1/5/2016 1/5/2016 1/5/2016

Nokia Comments

04-11-2015:Approved. However a BAU INC would be required for non-project related issue if not already raised:

Huawei has mentioned that High/unbalanced RTWP of U09A_3 and U08A_2 are pre-existing conditions.BAU INC to be raised if not done already04-11-2015: Report can be accepted1)Some sudden dips in HSDPA/HSUPA accessibility and PS RAB/PS Call SR for U21A_1 on 26/10 but KPI recovers the following hour and these KPI restored in currend trend also

04-11-2015: Report can be accepted04-11-2015: Report can be accepted

2015-11-09:Issues requiring clarification from Huawei:1) RET device name is not as per guideline.2) U850-3 HSDPA & SLA_R99 Retainability(%) < 98% (in report and in current trend),No justification has been provided by Huawei.3) L850-2 (new TU )Radio Bearer Drop Rate (VFG)(%) > .0.15% (In report as well as current trend), no justification provided by Huawei.

Action for VHA:1) E-Tilt value to be updated in Atoll by VHA.

Observations:1)Huawei mentioned that, No Attenuation set for LB due to no TMA configured for LB, refer to "Attachment" tab for design detail 2) L850 Sec-2 (new TU) MIMO.PRB.OL.Rank2(%) < 20% (in report and in current trend), however justification has been provided.09-11-2015:Report can be accepted

2015-11-17:Approved with Action Required.Action for VHA:1) RFNSA Data:- Antenna Model Mismatch with Atoll data to be corrected by VHA

Additional Observations:1)Huawei mentioned that RET settings shows "NULL" for Sector 2 and Sector 3 in LST RETSUBUNIT command but did showed up for DSP RETSUBUNIT command. However, this is a pre-existing configuration and no RET settings was being changed upon activation of U9002)Existing TU KPI poor (current and post following the pre trend) BAU INC to be raised if not already done.U21 A and U21 B S2 SLA_HSDPA Retainability(%) poor U21 A and U21 B S2 HSUPA resource Retainability(%) for NRT Traffic poor U21 A and U21 B S2 VHA_3G drop call rate for voice(%) poor 11-11-2015:Report can be accepted

2015-11-09:Issues:Missing RET configuration for sector 2 in Sheet 3G Configuration, Project INC to be raised against antenna vendor.

Action required:Atoll database E-Tilts to be updated by VHA:1) E-tilt of sector 1 RFNSA 6 Desktop&TP 4 3G Configuration 62) E-tilt of sector 3 RFNSA 3 Desktop&TP 3 3G Configuration 4

Additional Observations:1) L18 S1 - MIMO.PRB.OL.Rank2(%) poor :- < 30% post Activity and in the current trend.2) L18 S3 Radio Bearer Drop Rate (VFG)(%) poor ((current and post following the pre trend)BAU INC should be raised if not done already.06-11-2015:1)Report can be accepted2)Minor step change in U9 RTWP, within acceptable range(ok in current trend also)06-11-2015:1) Report can be accepted2) G900 -1 Drop rate for GPRS and EDGE(%) KPI following the pre kpi trend so it may be existing issue not related to new TU

11-11-20151:1. Got reply from VHA for all below points now we can approve the report.

06-11-2015:1) LSTRET: Device name is not as per the guideline2) Cross feeder suspected. Huwaei has commented that Not enough Handover samples for S2 But needs further clarification3 U900 LIVE RTWP Screenshot’s are missing. The given screen-shots appear to be of U2100.4) MIMO rank 2 is consistantly below 5% and no justification has been provided2015-11-09:Report can be accepted

11-11-2015:1) Got The reply from VHA Now Device name is correct.

09-11-2015:1) LSTRET:- Device name is not as per the Guidelines

19-11-2015 Clarification mail received from VHA• RET is controlled by U2100 modules, pre existing & not under this program• AS per vodafone L18 S1&S2 MIMO is in acceptable range2015-11-09:Issues/Actions:1) RET device name is not as per guideline.2) E-tilt value to be updated in Atoll by VHA.Observation:3)Huawei commented that,U900: Sector 3 plot is not available in cross feeder tab. No swap feeder observed along S1 & S2. so no swap feeder in S3. 4)Huawei commented that, Ncell data is not available for L08 & so U8 data is shown instead. No swap feeder is observed in U08 & so no swap feeder in L08. L850 Sector plots is not available as observed from report.5) L18 S1&S2 - MIMO.PRB.OL.Rank2(%) < 30%(In report as well as current trend). BAU INC to be raised if not already done.2015-11-09:1) Report can be accepted because all KPIs are good in current trend2) Justification given for Radio Bearer Drop Rate and CSFB Preparation Success Rate

24 11-2015: 1) VHA reply RET configuration is not part of the project21-11-2015Following are observed and need clarification from Huawei:

1. LST ANTENNAPORT:- TMA is powered by U850 instead of U9003. Vodafone lead site but NO RET is configured17-11-2015

1. Report can be accepted

23-11-2015Approved with Action Required.Action for VHA:1. RFNSA snap shot not updated Huwaei has put comment:- RFNSA not updated for U2100/U850. Pending for information from VHA in order to update STAD Table17-11-2015

1. Report can be accepted2. Some KPI are not meeting benchmark but Huwaei provided the justifications

25-11-2015: 1) VHA reply that F3/F4 activated in this site under SECUP3 so RET naming & TMA power up issue is pre existing -not under this program2) VHA provided new RTWP graph for all four sec

23-11-2015Issues requiring clarification from Huawei:1. LSTRET:- Device name is not as per the guidline2. LST RXBranch:- TMA is powered by U850/L8503. U21 RTWP graph for only three sector whereas the U2100 has four sectors4. Intra frequency Handover failure for U08A_3 Degraded Huwaei has provided justification:- HO success rate degraded in the L08 S3. From the analysis it is found that HO fail increse trend observed from 16 Oct & reason of HO fail is L.HHO.X2.IntraFreq.Exec.FailOut.MMERel. Please refer to HO sheet for the trend. This issue is not related to F3/F4 activation.5. HSDPA retanablity of U21D_1 is degraded 18-11-2015Report can be accepted1) all kpi are good only last two days some kpi are poor in current trend

18-11-2015Report can be accepted23-11-2015Approved with Action Required.Action for VHA:1. Antenna Model and Manufactuer need to be updated in Atoll data.

18-11-2015:Issues requiring clarification from Huawei:1) RET : device name is not as per guideline

Additional Observations:2) Sector 2 and 3 overshooting observed (KPIs degraded) huawer provide propose tilt 2) U9 S3 RRC Setup Attempts reduced3)U8 S2 SLA_HSDPA Retainability is more fluctuatingObservation:1) L18 MIMO poor( pre existing issue)23-11-2015Issues requiring clarification from Huawei:1. LSTRETSUBUNIT:- Device name is not as per the Guideline.2. Attempt of U08A for all 3 sectors are gradually decreasing Need clarification

Actions for VHA:5. Antenna Model need to be updated in Atoll data

18-11-2015:Report can be accepted

18-11-2015:Report can be accepted2) L18 S2 MIMO.PRB.OL.Rank2(%) poor after activity but comes on normal trend after 5 nov , huawei provide the justification for MIMO19-11-2015:Issues requiring clarification from Huawei:1) RET : device name is not as per guideline

25-11-2015:1) VHA reply that Database is aligned for this site 23-11-2015:Approved with Action Required.Action for VHA:1) RFNSA Data:- Antenna Model and bearing degree Mismatch with Atoll dataAdditional Observation:2) some kpi of Sec 1 afected due to low no of calls 18-11-2015:Report can be accepted1)L8 S1 MIMO.PRB.OL.Rank2 poor ( low call volume)2) L8 S3 LTE Accessibility poor after the activity but in current trend it is come on normal

23-11-2015:Report can accepted1) all KPI looks good 2) L8 MIMO poor due to poor CQI( justification provided)3User DL Throughput poor(justification provided3huawei comment Etilt discrepancy between ATOLL and RFNSA.VHA to update

23-11-2015:Report can accepted

23-11-20155:Report can accepted KPI related Observation: Pre existing issue2)L850 S1 MIMO.PRB.OL.Rank2 following the pre trend with minor degradation

23-11-2015:Report can accepted KPI related Observation: Pre existing issue1) L18A S2 comes on normal after 10 Novhuawei has comment MIMO Rank 2 KPI is failing due to L18A sector 2 diversity branch which is recording a reduction in MIMO 2)L850 MIMO.PRB.OL.Rank2 poor in current tend also23-11-2015:Report can acceptedObservation:some traffic reduction on umts carrier but over all traffic not afected

25-11-2015:Approved with Action Required:Action for VHA: RET name need to be updateObservation:2) L8 S1 MIMO Rank II poor in pre and post date but comes on nornal trend on 21 nov

25-11-2015:Approved with Action Required:Action for VHA: RET name need to be update1. TA samlpe given in Destop & TP Analysis tab L8 Sec looks some overshooting tilt is not provided by Huawei.Observation: 2)L8 Sec 1 &2 MIMO Rank II are poor huawei provided clarification 3)L8 Sec 2 CSFB Preparation Success Rate some flactuate Spike in the reporting period otherwise within acceptable range)4) L8 S2 Normal day low throughput might be due to low CQI & subscriber location

25-11-2015:Approved with Action Required:Action for VHA: RET name need to be update2)1) L18 S2 Intra Frequency Handover Success Rate poor in post and current trend also BAU INC would be required for non-project related issue if not already raisedObservation: 1)2)L8 MIMO Rank II flactuate MIMO rank 2 usage follows the CQI (11-15) sample variation huawei provided the clarification23-11-2015:Observation:1) trafic shift from U8 to U9 observed 2)all existing tu following the trend23-11-2015:1) 3G configuration tab fully blank2)4G configuration tab fully blank24-11-2015: Report canbe accepted 1) L18 B S1 LTE Accessibility and CSFB Preparation Success Rate poor , kpi is flactuating due to low no of attempt2) L8 S1 UL interference and MIMO rank 2 flactuate pre existing condition not related to project activity24-11-2015: Report canbe accepted all new and existing tu kpi in acceptable range24-11-2015: Report canbe accepted 1) New TU are in accdeptable range 2) Existing TU following the pre trend

24-11-2015:Report canbe accepted pre existing issue:L850 S3 MIMO rank 2 , CSFB Preparation Success rate poor and flactuate but last four days it is good1) L18 B S2 & S3 CSFB Preparation Success Rate was poor after activation but now in current trend sec tor comes on normal trend with acceptable range

24-11-2015:Report canbe accepted all New TU and existing TU KPI are acceptable range 2015-11-26:Report can be approved Observation1) It is observed that U8 technology had cell availability issue from 13/11 to 23/11,but now it is trending fine

2015-12-01: Received reply from VHA provide justification for Throughput 2015-11-26:Issues requiring clarification from Huawei:1) L850 Live RSSI Plot blank for sec 2 and 3 2) L850 UL /DL Throughput not meet ORCA Threshold 3) LST RRU command missing

2015-11-26:Report can be approvedObservation:1) huawei comment that KPI mainly impacted on U900 and U850 sec 2 due to change in traffic profile2) U8 S2 RRC Setup and Access Complete Ratio poor in last two days 24 and 25nov 3) U900 S1 VHA_3G drop call rate for voice poor in current trend but this due to low no of call attempt 3) all GSM and LTE cell KPI are nornal trend and acceptable range

2015-11-26:Issues requiring clarification from Huawei:L18 B Sec1 Cell Availability sudden down from 14 nov to till 25 Nov Pre existing IssueApproved. However a BAU INC would be required for non-project related issue if not already raised:1) L850 MIMO Rank II poor in post and current trend also 2) GSM SDCCH Success Rate &GPRS & EDGE Drop Rate poor in current trend also

2015-11-26:Report can be approvedpre existing issue :L8 DL throught poor in post and current trend also

2015-11-30:report can be approved1) All KPI are in accdeptable range ObservationThere is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMA , TMA might be powered up from G9.2015-11-27:Report can be approved2015-11-27:Report can be approved

2015-12-04report can be Approved 2015-11-27:Issues requiring clarification from Huawei:1)No value returned on executing the DSP CPRILBR command2) All KPI are on normal trend

2015-11-27:Report can be approved

2015-12-04report can be Approved2015-11-27:Issues requiring clarification from Huawei:1)No value returned on executing the DSP CPRILBR command2) All KPI are on normal trend

2015-11-29:Issues requiring clarification from Huawei:No value returned on executing the DSP CPRILBR command Observation:1) U900 S2 TMA Attenuation value given 17 pre existing issue:2) U9 HSUPA Accessibility and SLA_HSDPA Retainability poor in post and current also3) GSM GPRS & EDGE Drop Rate poor in post current trend also

2015-11-29:Issues requiring clarification from Huawei:1)No value returned on executing the DSP CPRILBR commandpre existing issue:1) U900 SLA_HSDPA Retainability and HSUPA Accessibility poor in post and current also Observation:1) L850 cell Cell Availability comes on normal trend after one ot two spiks 2) All LTE KPI are in Acceptable range

2015-12-04report can be Approved2015-11-29:Issues requiring clarification from Huawei:No value returned on executing the DSP CPRILBR commandPre Existing issue 1) Some U900 Sector 2 KPI like HSPA+ Accessibility , HSUPA Accessibility ,HSDPA Accessibility PS RAB Setup Success Ratio poor in post and current trend also2) GSM S1 &S2 GPRS & EDGE Drop Rate poor in post and current trend alsoObservation3) all LTE KPI are in Acceptable range 4) Sector 2 have more sample between 6 to 14 Km range of TA

2015-11-30:Report can be approvedPre existing issue1) U9 S1 HSUPA Accessibility poor in post and current trend alsoObservation1)No value returned on executing the DSP CPRILBR command2) RTWP suddenly going high in last two days in current trend3) GSM GPRS & EDGE Drop Rate poor in post and current trend alsoAdditional Observation There is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMA , TMA might be powered up from G9.

2015-11-30:Report can be approvedPre existing issue1) U9 S1 HSDPA Accessibility poor in post and current alsoAdditional Observation1) No value returned on executing the DSP CPRILBR command2)There is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMA , TMA might be powered up from G9.

2015-11-30:Report can be approvedObservation:1) Live RSSI value more than -100 dbm but UL interference value is normal and no other KPI afcted from this 1) RTWP Have spikes on 19 ,21 but no kpi afected 2) GSM SDCCH Success Rate ,2G voice call setup success,ICM BAND following the pre trend with minor flactuation 2015-12-02:Report can be approvedAll KPI are on normal trendAdditional Observation:1)No value returned on executing the DSP CPRILBR command2) As RSSI and RTWP is normal As per the guidelines TMA need to be powered up by U900 but here due to some design dependency the TMA is powered by L850

2015-11-30:Report can be approvedObservation : 1)U9 Sector 1 Live RTWP main and diversity diference more than 3 dbm but RTWP in report is ok and no kpi afected2) Live RSSI value dbm but in current stats UL interference showing good 2) U21 and U900 KPI in acceptable range with minor flactuation3)GSM Sector 1 SDCCH Success rate , Sector 3 GPRS & EDGE Drop Rate poor in current trend also4) treffic shift observed from U8 to U9 after U8 Decommissioned4) all LTE Kpi are on normal trend in current statsAdditional Observation1) No value returned on executing the DSP CPRILBR command

2015-11-30:Report can be approvedObservation:1) L850 Live RSSI flactuation for S1 and S2 observed as per traffic and UL interference are on acceptable range in current trend2) Traffic shift from U8 to U9 observed 3)U21A S2 , HSDPA Accessibility ,HSUPA Accessibility ,PS RAB Setup Success Ratio poor in post and current trend also4)U9A S3 HSUPA Accessibility flactuate more spikes

2015-12-02:Report can be approvedObservation:1) traffic shift observed from U850 to U900 after U850 deactivation2)U900 S3 HSUPA Accessibility ,HSDPA Accessibility ,HSPA+ Accessibility,SLA_HSDPA Retainability,PS RAB Setup Success Ratio Kpi following the pre trend with minor flactuation due to U850 traffic shift Additional Observation:1) As RSSI and RTWP is normal As per the guidelines TMA need to be powered up by U900 but here due to some design dependency the TMA is powered by L850

2015-12-02:Report can be approvedObservation1) U900 S3 HSDPA Accessibility ,HSUPA Accessibility folowing the pre trend with minor flactuation due to traffic shift from U850Additional Observation:1) No value returned on executing the DSP CPRILBR command

2015-12-02:Report can be approved with project INC1) U21 B2 & C2 Cell Availability down after 23 Nov 2)L850 S3 DL Throughput QCI Poor as per ORCA threshold3) L850 S1, S3, S4 Ul interference suddenly increase from date 2015-11-274) U21 A2 RTWP increase more than 1.5 dbm step change

2015-12-02:Report can be approvedObservation1) All LTE 850 kpi on normal trend2) traffic shift observed from U850 to U900 after U850 de commissioned

2015-12-02:Report can be approved1) U9 and U21 KPI are following the pre trend with minor fluctuating within normal variation due to traffic shift fromU850 to U9 and U21 2) GSM Drop rate for GPRS and EDGE poor in post and current trend alsoAdditional Observation:1) No value returned on executing the DSP CPRILBR command

2015-12-02:Report can be approved Observation:1)traffic Shift observed on U900 after U8 de commissioned2)L850 all KPI are on normal threshold3) U900 HSUPA Accessibility , HSUPA Accessibility poor in post and curent trend also 4) U900 RTWP sudden increment observed on 30 nov and 01 dec need to observ more 4)GSM Drop rate for GPRS and EDGE poor in post and current trend also Additional Observation:1) No value returned on executing the DSP CPRILBR command2)There is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMA , TMA might be powered up from G9.

2015-12-02:Issues requiring clarification from Huawei:1) As per discussion the acceptable value of VSWR is 1.3 but the new TU is at 1.5 for one branch Seeking justification on the VSWR value as it is crossing the acceptable range. Live RSSI graphs also not in the range.2)There is only BTS is present on site. Both present technologies are RFU solutions but only one port is powering up the TMA , Observation:1)traffic Shift observed on U900 after U8 de commissioned2)L850 all KPI are on normal threshold Additional Observation:1) No value returned on executing the DSP CPRILBR command2)There is only BTS is present on site. Both present technologies are RFU solutions but only one port is powering up the TMA ,

2015-12-03:Report can be approvedObservation:2) U21 S1 &S3 HSUPA Accessibility - CUST, HSDPA Accessibility - CUST,PS RAB Setup Success Ratio,HSPA+ Accessibility poor following the pre trend 3) U9 S3 HSUPA Accessibility - CUST, HSDPA Accessibility - CUST,PS RAB Setup Success Ratio,HSPA+ Accessibility following the pre trend with minor fluactuatin due to traffic shift from U8 additional Observation:1) No value returned on executing the DSP CPRILBR command2) as per guidlines TMA powered up by U900 but here because of design dependancy it is powered up GSM

2015-12-03:Report can be approvedObseravtion:1) L850 CSFB S1 & S2 flactuate and huawei comment CSFB Preparation Success rate slightly less than the threshold, becasue very less CSFB failure time, less than 5 time so it is in observation2) All U900 and U 21 KPI are following the pre trend 3) traffic Shift observed on U900 after U8 de commissionedadditional Obseravtion: 1) No value returned on executing the DSP CPRILBR command2015-12-03Report can be approved1) All LTE KPI on normal trend 2) All U900 KPI are following the pr trend and are in acceptable range additional Observation: 2)There is only BTS is present on site. U900 technologies are RFU solutions and gsm not on site but are not powering up the TMA , so TMA might be powered up from L8.

2015-12-03:Report can be approved1) All LTE kPI are on normal trend 2) All U9 KPI folowing the pre KPI trend Additional Observation1)There is only BTS is present on site. U900 technologies are RFU solutions and gsm not on site but are not powering up the TMA , so TMA might be powered up from L8.

2015-12-03:Report can be approved1) L8 &L21 All KPI following theORCA threshold with spikes 2) traffic shift observed from U8 to U93) U9 and U21 KPI following the pre KPI trend Observation: 1) No value returned on executing the DSP CPRILBR command

2015-12-04:report can be approved Observation:1) L18 B2 CSFB Preparation Success Rate have one and two spikes otherwise working in acceptable range and oter KPI are as per ORCA threshold 2) U8 S1 , S2 ,S3 HSUPA Accessibility , HSDPA Accessibility ,PS RAB Setup Success Ratio poor post and current trend also 3) U21 A2 and B2 HSUPA Accessibility , HSDPA Accessibility ,PS RAB Setup Success Ratio poor following the pre trend with minor degradation 4) GSM KPI folowing the pre trend

2015-12-04:report can be approved pre existing issue1) L8 S1 &S2 User DL& UL Throughput, Intra Frequency Handover Success Rate poor in post and current trend also3) U8 S2 ,S3 HSUPA Accessibility , HSDPA Accessibility ,SLA_HSDPA Retainability ,PS Call Setup Success Rate poor post and current trend also 4) U21A S1 HSUPA Accessibility , HSDPA Accessibility poor in post and current trend also 2) L8 S3 &S2 Intra Frequency Handover Success Rate poor following the trend5) U900 S2 HSUPA Accessibility , HSDPA Accessibility , SLA_HSDPA Retainability,PS Call Setup Success Rate poor in post and current trend also 6) traffic shift from U8 to U9 of sec 3 observed 7) GSM KPI folowing the pre trend

2015-12-04:report can be approved Observation: 1) L8 S1 &S2& S3 User DL& UL Throughput, in post and current trend also2) U8, U9 U21 KPI are following the pre KPI trend with minor flactuation

2015-12-04:report can be approved Observation:1) L8 Intra Frequency Handover Success Rate poor in post and current trend also2) All L18B KPI on normal trend as per ORCA threshold pre existing issue3)U8 sec2 and U9 Sec 2 HSUPA Accessibility and HSDPA Accessibility poor flactiuating in current also 4) U21 KPI following the pre KPI trend with minor flactuation5) traffic shift observed from U8 to U9 in sec 1 and sec2 after 30 /10 /20156) U8 sec2 and sec3 RTWP setp up more than 1.5 observed in pre and post and current trend , BUA INC required if not already raised7) GSM KPI following the pre trend

2015-12-04:report can be approved 1) New TU L18 B All KPI as per ORCA threshold on normal trend pre existing issue 1) L8 all three sec CSFB Preparation Success Rate,User DL Throughput poor in post and curent also2) U8 sec 2 and sec 3 HSUPA resource Retainability for NRT Traffic, SLA_R99 Retainability poor in post and current alsoObservation :1) KPI degraded on U850 due to traffic shift activity2) GSM KPI following the pre KPI trend

2015-12-04:Approved with Project INC1)New TU L18B S2 Cell Availability down from 1 Dec 20152) U8 and U9 S2 RTWP has been fluctuating .Observed degradation upto -86 dBm. Observation: 1) U9 all Sector HSUPA Accessibility , HSDPA Accessibility , RRC Setup and Access Complete Ratio from User Perspective,HSUPA resource Retainability for NRT Traffic poor due to high RTWP (from 26 Nov 2015 to 30 nov 2015) after that it comes on normal trend 2) Traffic shift observed from U8 to U9 on sector 1Pre Existing Issue2) L8 User DL Throughput QCI poor in post and current trend also

2015-12-04:report can be approved pre existing issue:1) L850 S2 &S3 User DL Throughput poor in post and current trend alsoObservation:1) KPI degraded on U850 (CS and PS & HS ) due to traffic shift activity (Low no of attempts) observed 2) New TU L18B KPI on normal trend and following ORCA threshold 3) L18 KPI following the pre KPI trend 4) U8 S3 RTWP Have one or two spikes but in current trend it on normal trend

2015-12-07:Report can be approved with project INC1)L850 S2&S3 Cell Availability down ( cell down) from 3 Dec 2015 in latest current stats 2) U9,21 S1& S2 Cell Availability down ( cell down) from 1 Dec 2015 in latest current stats 3) U9 S2 RTWP suden increase tlll - 91 dbm form date 23 nov 2015 to 1 dec 2015 (RTWP in post is ok)

Observation:3) U9,21 S1& S2 Cell Availability in report(pre and post) are ok 1)L850 S3 Radio Bearer Drop Rate poor in post and current trend but it is remote site so it can be accpted2) L850 Average of LTE Accessibility and Average of ERAB Setup Success Rate,CSFB Preparation Success Rate ok in post trend but have one or two spikes in current trend , and other days it are on nortmal trend and as per ORCA threshold 3) Traffic shift from U8 to U9 observed some kpi are afected otherwise following the pre trend 4) There is only BTS is present on site. U900 technologies are RFU solutions and gsm on site , so TMA might be powered up from GMSpre existing issue1) GSM S2 and S3 GPRS & EDGE Drop Rate poor in post and current trend also

2015-12-07:Report can be approvedObservation:1)L850 S2 CSFB Preparation Success Rate have two or tree spike of dgrade KPI otherwise working fine with in ORCA threshold2) U21A S3, U21B S3 have very low call volume 3) traffic shift observed on S2 and S3 from U8 to U9 so U9 KPI slightly degrade but following the pre trend wit minor flactuationAdditional Observation:4) There is only BTS is present on site. U900 technologies are RFU solutions and gsm on site , so TMA might be powered up from GMS5)No value returned on executing the DSP CPRILBR commandPre existing issue:1) GSM S2& S3 Drop rate for GPRS and EDGE ,SDCCH Success Rate poor in post and current also

2015-12-07:Report can be approved with BUA INCObservation1)L850 S1 Radio Bearer Drop Rate minor degrade in post and current trend also but site in remote area, 2)L850 Intra Frequency Handover Success Rate ,Interfrequency Handover Success Rate poor huawei provide justification for thatPre existing Issue 1) U900 S1 and U21A S1 HSUPA Accessibility, HSDPA Accessibility,PS RAB Setup Success Ratio,VHA_3G drop call rate for voice poor in current stats , following the pre KPI trend with minor flactuation due to traffic shift from U8 to U9 and ( site in remote are)2) GSM SDCCH Success Rate, Drop rate for GPRS and EDGE,2G voice call setup success Rate poor in post and currrent trend alsoAdditional Observation:1) There is only BTS is present on site. U900 technologies are RFU solutions and gsm on site so TMA might be powered up from GMS2)No value returned on executing the DSP CPRILBR command

2015-12-08:Huawei provide clarifcation:1) MIMO Rank (II) follows the CQI pattern. Also, there are spikes in MIMO Rank (II) which is greater than 20%. Thus, we can conclude that there is no any antenna polarization issue2)L08B_2 : User DL Throughput is around 2 Mbps. Sometimes it over the acceptable value when the network condition is better. DL User throughput of the sector is acceptable compared to the available CQI percentage and MIMO Rank (II) values.

2015-12-07:Issues requiring clarification from Huawei:1) L850 S3 S1 S2,S3 MIMO.PRB.OL.Rank2 and User DL Throughput QCI poor but no justification provided by huaweiObservation1)L850 S3 Radio Bearer Drop Rate ,Intra Frequency Handover Success Rate flactuate with minor degradaton due to low call volume and high vagetation area 2) U900 S1 and S2 KPI degrade like HSUPA Accessibility,HSDPA Accessibility ,PS RAB Setup Success Ratio due to trafc shift activity from U8 to U9 but no justification provided by huawei3) U 900 S1 RTWP step up from -104 to -102 KPI afected 4) GSM KPI following the pre trend

Additional Observation:1) There is only BTS is present on site. U900 technologies are RFU solutions and gsm not on site but are not powering up the TMA , so TMA might be powered up from GMS2)No value returned on executing the DSP CPRILBR command3) U 900 S1 RTWP step up from -104 to -102 KPI afected

2015-12-07:Report can be approvedObservation1) L850 KPI are on normal trend 2) U900 KPI following the pre KPI trend with minor flactuatin due to traffic shift 3) GSM Sec 2 Drop rate for GPRS and EDG poor in post and current trend also

Additional Observation:2)No value returned on executing the DSP CPRILBR command3) RSSI and RTWP OK then TMA might be bypass

2015-12-09:Huawei provide clarifcation:1)number of active users in both Sec_2, Sec_3 is considerably high . Because of that “User DL Throughput” of both sectors has gone down which is acceptable 2) Sec_1 stats, it is clear that number of users are very few which leads to show a higher “User DL Throughput” which is obvious.3) MIMO Rank(II) of all sectors are compatible with available CQI values. 2015-12-07:Issues requiring clarification from Huawei:1) L850 User DL Throughput QCI poorObservation:2) U900 KPI following the pre KPI trend with minot flactuation due to traffic shift fromU8 50 to U9003) Additional Observation:2)No value returned on executing the DSP CPRILBR command3) RSSI and RTWP OK then TMA might be bypass

2015-12-08:Report can be approved with BUA INCpre existing issue1)L18 S1 UL interference and live RSSI high beyond the upper threshold for high band bua INC will be required if not already raise observation1) L18 Average of LTE Accessibility (inl RRC/ERAB) ,Average of ERAB Setup Success Rate have two or three dips otherwise following the trends and other L18 KPI are on normal trend 2) Sec 3 of U8, U21C and U21D have two or three dips in KPI like VHA_IFHO success rate Voice, HSUPA Accessibility , HSDPA Accessibility otherwise working under the OCRA threshold

2015-12-08:Report can be approvedobservation:1) L18B3 Intra Frequency Handover Success is mionr degrade after activation but now is ok in current stats 2)L850 all sec have low Dl throughput and poor MIMI rank 2 in post and current also but following the pre trend 3) U900 PS Call Setup Success Rate poor due to traffic shift activity4) U2100 KPI following the prwe KPI trend

2015-11-08:Report can be approved with BUA INCpre existing issue 1) L8 S1 &S2 User DL Throughput and MIMO.PRB.OL.Rank2 poor in post and current alsoObservation1) U9 S1 & S2 KPI HSUPA Accessibility, HSDPA Accessibility ,PS Call Setup Success Rate (RRC/RAB),HSUPA resource Retainability for NRT Traffic degrade after traffic shift activity othrewise following the pre kpi trend 2) L8 Radio Bearer Drop Rate showing poor due to low no of call attempt3) L 18B S1 Intra Frequency Handover Success flactuate but now ok in current trend 4) U21 All KPI folloing the pre kpi trend with minor flactuation

2015-11-08:Report can be approvedObservation1) L850 S3 Average of RRC Setup Success Rate ,Average of LTE Accessibility ,Average of ERAB Setup Success Rate ,Radio Bearer Drop Rateminor degrade but following the pre KPI trend2) L850 S1 & S2 Radio Bearer Drop Rate poor due to low call attempt 3) U21B S1 & S2 HSUPA Accessibility ,HSDPA Accessibility minor flactuate but following the pre KPI trend 4) U9 S3 VHA_3G drop call rate for voice poor due to low call volume

2015-11-08:Report can be approved Pre existing issue 1) L850 User DL Throughput QCI poor in post and current trend alsoObservation:1) Trafc reduction observed onU9 and U21 after new TU activation2) U9 and U21 All KPI following the pre Kpi trend 3) L18 All KPI are on normal trend

2015-12-09:Report can be approved pre existing issue1) L850 MIMO.PRB.OL.Rank2, User DL Throughput QCI poor in post and current trend also 5) GSM 2G voice call setup success Rate,SDCCH Success Rate(%),Drop rate for GPRS and EDGE poor in pre post and current trend also Observation2) L 18B all KPI on Normal trend 3) L 18A All KPI following the pre KPI trend 4) U900 S3 flactuate but following pre trend with one or two dips due to traffic shift activity

2015-12-09:Report can be approved pre existing issue 1) L8 S1, S3 MIMO.PRB.OL.Rank2 , DL throughput poor in post and current trend alsoobservation1) L18B MIMO.PRB.OL.Rank2 poor but Dl throughput is in acceptable range, sam e time MIMO rank one is very good so it may be due to poor CQI 2) L8, L18A, S1 CSFB Preparation Success Rate ,Radio Bearer Drop Rate, have two or three dip otherwise following the pre KPI trend due to low no of call 3) U9 and U21 following the pre KPI trend

2015-12-09:Report can be approved with BUA INCPre existing issue 1) L8 S3 Average of RRC Setup Success Rate ,Average of LTE Accessibility ,Average of ERAB Setup Success Rate ,CSFB Preparation Success Rate,User DL Throughput QCI kpi are flactuating but following the trend pre existing issue 2) L8 MIMO rank 2 near about 20% but DL throughput is poor that is pre existing issue or may be due to L18 3)L8 S3 and L 18B S2 Radio Bearer Drop Rate poor attempts are relatively low4) U9 ,U21A , U21B S3 HSUPA Accessibility , HSDPA Accessibility, HSUPA resource Retainability for NRT Traffic,PS RAB Setup Success Ratio ,VHA_3G drop call rate for voice flactuate in post and current trend also , pre existing issue

2015-12-09:Report can be approved pre existing issue1) L850 User DL Throughput QCI poor in post and current also pre existing issue Observation1) L18B All kpi are on normal trend2) L18A All KPI are on normal trend 3) U9 and U21 all KPI following the pre KPI trend 4) traffic shift observed form U8 to U9 and U21

2015-12-09:Report can be approved pre existing issue :1) L850 User DL Throughput QCI poor in post and current also Observation1) traffic shift observed from , and U8 U21 to U9 on sector 2 and 3 3)L18B all KPI are working on normal trend as per ORCA threshold 4) U21 anmd U9 all KPI foliowing the pre KPI trend 5) L8 S3 Cell Availability down form date 16 november to 22 november

2015-12-09:Report can be approved pre existing issue 1) L850 CSFB Preparation Success Rate poor following the pre KPI trend observation1) L18 B S3 CSFB Preparation Success Rate on normal trend with minor flactuation and it ok from last two days in current trend 2) L18B S2 MIMO rank 2 minor degrade after activation but same time MIMO rank 1 very good and DL throughput also good so it can be acceptable 4) U9 and U21 KPI following the pre KPI trend with minor flactuation due to traffic shift activity U8 to U9 and U21 5) traffic shift observed from U8 to U9 and U21 6) GSM KPI following the pre KPI trend

2015-12-09:Report can be approved pre existing issue1) L8 CSFB Preparation Success Rate , User DL Throughput QCI poor in post and current trend also 3) GSM SDCCH Success Rate , GPRS & EDGE Drop Rate still poor in current trend alsoobservation:1) L18 all KPI are on normal trend 2) U 9 and and U21 KPI following the pre KPI trend with minor degardation due to traffic shift activity

2015-12-10:Report can be approvedobservation:1) L18B S2 CSFB Preparation Success Rate flactuate due to low CSFB Failures otherwise fine 2) L8 S1 , S3 MIMO rank 2 flactuate near about 20 % but following the pre KPI trend 3) L8 User DL Throughput poor till U8 Decommissioned(6 december) after that it came up more than 5 mbps 4)U9 ALL KPI following the pre trend 4) L18B S1 Radio Bearer Drop Rate flactuate due to low no of call 5) GSM Sec 1 SDCCH Success Rate(%),Drop rate for GPRS and EDGE(%) poor , other GSM KPI following the trend

2015-12-10:Report can be approved with project INC3) L18B S2 Intra-Freq Handover Success Rate from 1 dec 2015 to till datepre existinfg issue L18A S2 Intra-Freq Handover Success Rate poor in post and current trend also2) U21 B S1 Average RTWP is near about upper threshold 100 dbm in pre , post and current trend also observation:1) L18B S3 CSFB Preparation Success Rate flactuate due to low CSFB Failures otherwise fine ( post KPI is ok ) 2) U21 B S1 Average RTWP is near about upper threshold 100 db in pre , post and current trend also 2) U9 and U21 kpi following the pre kpi trend 3) GSM KPI following the pre KPI trend 2015-12-10:Report can be approved pre existing issue 1) L8 MIMO rank 2 User DL Throughput QCI poor in post and current trend also observation2) L18B All KPI are working fine as per define ORCA Threshold 3) U8 U9 and U21 KPI in current stats as well as in report are on normal trend

2015-12-10:Report can be approved Pre existing issue 1) L8 S1 S3 MIMO rank 2 User DL Throughput QCI poor in post and current trend also U9 S3 RTWP flactuate from _105 to -103 dbm but within the limit and no KPI afected observation1)L18 All KPI are on normal trend 2) U21 , U9, all KPI are fine in current trend as well as post period 3) U8 KPI following the Pre KPI trend 4) GSM all KPI are fine and following the pre trend

2015-12-10:Report can be approved with BUA INC 1) Sector 1 kpi degrade due to high VSWR pre existing issue 1) L8 MIMO rank 2 User DL Throughput QCI poor in post and current trend also obseravtion:1) U9, U21 , U8 Sector 2 and 3 all kpi are normal following the pre KPI trend 2) L18 B S2 , S3 are working fine as per ORCA Threshold

2015-12-10:report can be approved pre existing issue 1) L850 S1, S2, S3 DL Throughput poor 2)L850 S1, S3 MIMO rank 2 poor 3) GSM SDCCH Success Rate,GPRS & EDGE Drop Rate poor in post and current trend also observation:1) L18B S2 CSFB Preparation Success Rate flactuate due to low CSFB Failures and other KPI are on normal trend 2) U8 , U9 and U21 KPI following the pre KPI trend

2015-12-10:report can be approved pre existing issue 1) L850 S1,S2,S3 DL Throughput poor 2)L850 S2 MIMO rank 2 poorU8 S2 RTWP flactuate from -107 to - 100 dbm but within the limit and no kpi afected observation:1) U8 , U9 and U21 KPI following the pre KPI trend 2) L18B S1, S3 CSFB Preparation Success Rate working fine with one or two dips

2015-12-11:report can be approved observation:1)L18B S2 CSFB Preparation Success Rate, Intra Frequency Handover Success Rate flactuate but currently working fine 2) U9,U8,U21 working fine in current stats and following the pre KPI trend

2015-12-11:report can be approved observation1) L 18B All KPI are on normal trend as per ORCA threshold 2) L 18A and L8 All KPI following the Pre KPI trend 3) U21, U9 , U8 all KPI working fine in current stats and following the pre KPI trend

2015-12-11:report can be approved observation1) L 18B All KPI are on normal trend 2) U9, U8 S2 RTWP flactuate from --104 to -100 dbm but in acceptable range but no KPI affcted 3 U9, U8 S2 IFHO success rate flactuate but following the pre KPI trend 4) L 18A and L8 All KPI following the Pre KPI trend 5) U21 all KPI working fine in current stats and following the pre KPI trend

2015-12-11:report can be approved pre existing issue 1) L8 S1, S2 MIMO rank 2 Dl througput poor in post and current trend aslo 2) L8 S1 , S2 , S3 CSFB Preparation Success Rate flactuation is the pre existing condition2) U21A S3 HSUPA resource Retainability for NRT Traffic poor in post and current trend also observation1) L 18B All KPI are on normal trend 2) U9 and U8 all KPI working fine in current stats with spikes

2015-12-14:Repor can be approved with huawei clarificationhuawei comment that 338572, L18B_2 S2 Traffic profile is carrying majority of the traffic from higher TA’ Also LTE accessibility is low because of RRC Success Rate which has very less number of fails2015-12-11:Issues requiring clarification from Huawei:1) L18B S2 RRC Success Rate LTE, LTE Accessibility poor as per ORCA threshold flactuate from the date of activation pre existing issue 1) L18A S2 RRC Success Rate LTE, LTE Accessibility, flactuating is the pre exising issue 2) L850 S1, S2, S3 MIMO rank 2 DLThroughput poor are the pre existing issue observation BUA INC will be required if not already raised 1)L18B_1 is followimg the same trend as L18A_1 for RRC Success Rate LTE, LTE Accessibility 2015-12-11:report can be approved pre existing issue

2) L850 S1, S2, S3 DLThroughput poor are the pre existing issue observation1) L18B All KPI are acceptable range asper ORCA threshold 2) U8, U9, U21 all KPI are following the pre KPI trend

2015-12-11:Report can be approved with BUA INC 1) L18A S1 UL.Interference flactuate from -114 to till -108 dbm2) L850 S1, S2, S3 DLThroughput poor are the pre existing issue observation1) L18B All KPI are acceptable range asper ORCA threshold 2) U8, U9, U21 all KPI are following the pre KPI trend

2015-12-14:Report can be approved with BUA INC pre existing issue 1) L18 Radio Bearer Drop Rate for all sec poor is the pre existing issue but no comment provided by huawei 2) L850 Radio Bearer Drop Rate for all sec poor due to low no of call in most of the case 3) L850, L18 CSFB Preparation Success Rate flactuate due to low no of CSFB Failures4) L850 Intra Frequency Handover Success Rate flactuate but in current stats it working fine 5) L850 Average of RRC Setup Success Rate ,Average of LTE Accessibility poor in pre post and current stats also but some improved observation huawei comment of failing KPI in report like Very high congested site. CPICH power not mapped with other Tus. Tuning done to offload on U21 TU and improve KPI 1) U21, U9 SLA_HSDPA Retainability,HSUPA resource Retainability for NRT Traffic, 3G drop call rate for voice ,NRT Drop Rate poor post and current trend also and not on acceptable range

2015-12-14:report can be approved observation traffic shift observed from U8 to U9, U21 mostly on sec 1 1)L850 CSFB Preparation Success Rate flactuate in post and currenmt trend also 2) L850 MIMO rank 2 and DL throuhgput is ok in current trend improved after U9 decommissioning on date 6 dec 2015 3) traffic shift observed from U8 to U9, U21 mostly on sec 1 3) L18B CSFB Preparation Success flactuate due o low CSFB Failures4) U9 S1 HSUPA Accessibility ,HSUPA Retainability was poor in post tren but now working fine in current stats 5) U S1 RTWP flactutate due to traffic otherwise on normal trend

2015-12-15: huawei relpy that U850 no longer exists in ACT area. Shutdown since early Dec and reconfigured to 10MHZ for L082015-12-14:Issues requiring clarification from Huawei:U8 technology data missing in current stats(from 5 dec 2015) but showing live in NRS site detail 1) L18 all kpi on normal trend Observation2) U8 technology is live in NRS but its data are not available in current stats from date 5 december 2015 while u21 data is available 3)U850 SLA_HSDPA Retainability,SLA_R99 Retainability,HSUPA resource Retainability for NRT Traffic going poor from from 2 dec to till data availabele (5 dec 2015)1) L18 all kpi on normal trend

2015-12-14:Approved with Action Required:Action for VHA: RET name need to be updateObservation1)L18B CSFB Preparation Success Rate por due to low CSFB Failures 2) L18A CSFB Preparation Success Rate poor but following the pre kpi trend 3)U900 all KPI are on acceptable range as per ORCA threshold 4) U850 TU has been decommissioning on 6 december 2015 5) U21 KPI flactuateing but following the pre kpi trend

2015-12-14:report can be approved observation 1) L850 and L18 All KPI are acceptable range following the pre KPI trend 2) U21 all KPI are working fine and are in accptable range ,3) traffic shift observed from U8 to U9 on S1 and S2, but no KPI degrade of U9

2015-12-14:report can be approvedobservation: 1) L850 Dl throughput flactuate near about his ORCA threshold 2) GSM KPI following the trend 3)U900 KPI are following the trend

2015-12-14:report can be approvedpre existing issue :1) U21 HSDPA Accessibility,HSUPA Accessibility poor t, his is an isolated site, the next nearest neighbour site is 29km away from this site, which cause bad HO performance.2) It is observed the RTWP for U900 is high even in pre-stats, therefore this is a pre-existing issueobservation: 1) L850 All KPI Are working fine 2) GSM KPI following the trend

2015-12-14: report can be approved pre existing issue 1) U21 HSDPA Accessibility,HSUPA Accessibility ,3G drop call rate for voice,PS RAB Setup Success Ratio some degrade due to U850 shutdown Observation1) L850 or U850 have VSWR 140 (1.4) value as per report 1) L850 site is in remote area so some KPI like ERAB setup Success Rate and Radio Bearer Drop Rate is failing, however, it is observed that site is serving very far, majority of TA samples are more than 14.5km away2) L50 MIMO RANK II is observed to be low, however, it is also observed that this site is serving very far so

2015-12-14: report can be approved pre existing issue It is observed that site is serving very far, majority of the TA counts under range 14.5 - 80km. This is affecting the performance for L850, some of the KPIs failed due to site serving very1) U21 , U9 HSDPA Accessibility,HSUPA Accessibility ,3G drop call rate for voice,PS RAB Setup Success Ratio some degrade due to U850 shutdown Observation1) 850 al KPI are working fine2) GSM KPi following the pre KPI trend

2015-12-14:report can be approved observation 1) No mojor degradation on existing TU due to L850 integrationU900 S1,S2 following the pre kpi trend with minor flactuation , 2) U 21 HSUPA Accessibility ,HSDPA Accessibility ,HSPA+ Accessibility flactuate but following the Pre KPI trend 3) L18 all KPI are working fine ,

2015-12-14: report can be approved It is observed that site is serving very far, majority of the TA counts under range 14.5 - 80km. This is affecting the performance for U9 amd U8 , some of the KPIs failed due to high TA and poor covrrage , very hig vegetationpre existing issue 2) GSM , Drop rate for GPRS and EDGE, 2G voice drop call rate stil in in current trend also1) U9 HSDPA Accessibility,HSUPA Accessibility ,3G drop call rate for voice,PS RAB Setup Success Ratio poor due to no of call attempt form hith TA and poor coverage , and vegetation is very high observation 1) U850 HSDPA Accessibility,HSUPA Accessibility ,3G drop call rate for voice,PS RAB Setup Success Ratio poor due to no of call attempt form hith TA and poor coverage , and vegetation is very high

2015-12-15:report can be approved observation:1) L8 , L18 KPI improved in current stats better than post trend 2) U9 S3 RTWP flactuate near about -100 but not no kpi degrade due to this that is pre existing issue 3) U 21 KPI working fine with minor flactuation

2015-12-15:report can be approved observation:1) U9, U21, U8 S2 KPI minor degrade due to sector serving are ( take call from poor coverage no near by site , other sector working fine2) 1)L8 , L18 S2 KPI minor degrade due to sector serving are ( take call from poor coverage no near by site ,other sector working fine

2015-12-15:report can be approved observation:1) U21 traffic decrease after L18 activation but all KPI are normal2) L18 all LPI are working fine

2015-12-23:report can be Approvedobservation1) L18 S2, , S1 DL throughpu poor in post and current stats also2) L18 S2 MIMO rank 2 flactuate ( from 0 to 40% ) 3) U9 all KPI are on normal trend 4) U21 VHA_3G drop call rate for voice poor due to low call attempt additional Action 1) RFNSA Snapshot huawei missing but huawei mentioned "Pending STAD info from VF"

2015-12-23:Approved with Action RequiredAction for VHA: RET name need to be update1) L8 and L18 all KPI working fine 2) U9, U21 all KPI are working fine as per ORCA threshold 3) U850 decommissioned on 6 dec 2015

2015-12-15:report can be approved observation:1) L18, L8 MIMO rank 2 , DL Throughput minor below of its threshold 2) L18 , L8 S1, S3 CSFB Preparation Success Rate flactuate 3) U9 U21 All] KPI are working fine in report and current stats aslo with minor flactuation due to U850 decommissioned

2015-12-15:report can be approved observation:1) U850 RTWP flactuate but within the limit 2) U850 3G drop call rate for voice poor , Rural site very low drop numbers3) GSM Drop rate for GPRS and EDGE poor Rural site very low drop numbers

2015-12-15:report can be approved observation:2)U9 S2 RTWP flactuate but with in the range and no KPI afected2)U9 S1 RTWP step change from _109 to - 106 it may be due to traffic shift, but no KPI degrade2) Traffic shift observed from U8 to U9 and U21 ( mostly on U9 S1) 3) U9 ,U21 S3 HSUPA Accessibility ,HSDPA Accessibility flactuate in pre post and current trend also other sector are working fine 5)U9 and U21 S3 3G Voice Call Drop rate poor due to low call attempt5) L850 S1, S3 Radio Bearer Drop Rate flactuate due to low no of call and other KPI are working fine 6) GSM Drop rate for GPRS and EDGE por in post and current trend also Additional Observation 6) There is two BTS is present on site. U900, U21 are diferent bts and both technologies are RFU solutions , but U900 TMA attenuation showing value "0" and U21 TMA attenuation showing value "16 " no one is powering uo the TMA , so TMA might be powered up from GSM

2015-12-23:Approved with Action RequiredAction for VHA: RET name need to be updateobservation:1) traffic shift observed from U8 tomU9 and U21 ( mostly on S3 )2) L18 S1, S3 CSFB Preparation Success Rate flactuate due to low CSFB Failures and other KPI are working fine 3) U21 all KPI are working fine in current trend and following the trend 4) U9 all KPI are working fine

2015-12-15:Report can be approved pre existing issue 1)L850 DL throughput poor is pre existing issue 2) GSM Drop rate for GPRS and EDGE poor pre existing issue observation1) L18B S2 CSFB Preparation Success Rate flactuate otherwise working fine 2) U9, U21, U8 all KPI following the Pre KPI trend and acceptable range in current stats

2015-12-16:Report can be approved pre existing issue 1)L850 DL throughput poor 2) GSM Drop rate for GPRS and EDGE poor observation1)L18A S1 Intra Frequency Handover Success Rate flactuate and following the pre trend2) L8 S1 Inter Frequency Handover Success Rate flactuate and following the pre trend3) L18B S1 MIMO rank 2 minor flactuate otherwise following the ORCA Threshold 4) U9, U21, U8 HSPA+ Retainability,HSDPA Accessibility,HSUPA Accessibility,HSPA+ Accessibility,PS RAB Setup Success Ratio flactuate otherwise folowing the pre kpi trend

observation

2015-12-16:Report can be approved with BUA INC pre existing issue1) U9 , U21 , U8 S1, S3 HSUPA Accessibility ,HSDPA Accessibility , HSPA+ Accessibility,PS RAB Setup Success Ratio poor and following the pre KPI trend 2) U9 S2 HSUPA Accessibility ,HSDPA Accessibility , HSPA+ Accessibility,PS RAB Setup Success Ratio poor and following the pre KPI trend 3) L8 ,L18 CSFB Preparation Success Rate flactuate otherwise following the trend and this is pre existing issue4)L850 S1, S2,S3 DL throughput poor 5) L8 S2 Intra frequency Handover Success Rate flactuate pre existing issue6) GSM Drop rate for GPRS and EDGE ,SDCCH Success Rate,2G voice call setup success Rate poor pre existing issue observation 1) L18 A , L18B S1 Radio Bearer Drop Rate poor due to low count of Radio Bearer Drop Rate number 2) L18A, L18B, L8 MIMO rank 2 poor due to geographiocal condition in sec 1

2015-12-16:Report can be approved pre existing issue 1)L850 S1, S2, S3 DL throughput poor 3) L8 S1, S2 Radio Bearer Drop Rate poor3) L850 S1, S2, S3 CSFB Preparation Success Rate flactuating observation1)L18B S2 CSFB Preparation Success Rate flactuating but trend is ok2) U9 S1, S2 HSUPA Accessibility , HSUPA Accessibility kpi flactuating

2015-12-16:Report can be approved pre existing issue 1)L850 S1, S2, S3 DL throughput poor 2) L850 S1 MIMO rank poor 3) L850 S1, S2, S3 CSFB Preparation Success Rate flactuating 4) L1A B S3 Intra Frequency Handover Success Rate poorobservation1) L18 B S3 Intra Frequency Handover Success Rate poor L18B S2, S3 MIMO rank flactuating 2) U21A , U21A S2 SLA_HSDPA Retainability,HSUPA resource Retainability for NRT Trafficflactuating following the pre KPI trend

2015-12-16:Report can be approved pre existing issue 1)L850 S1, S2, S3 DL throughput poor 2) L850 S1 MIMO rank poor 3) L850 S1, S2 CSFB Preparation Success Rate flactuating observation1)U9 S2 in pre and post is poor but now it is in acceptable rangeU21 , U8, U9 all KPI are following the pre KPI trend

2015-12-16:Report can be approved with project INC1)L18 B Cell Availability down form date 5 dec 2) U9 S3 RTWP increase step up from 5 Dec 2015 -87dbm and continue on this vaue HSDPA Accessibility, HSDPA Accessibility KPI poor due to this pre existing issue1) U9 S1 HSPA+ Accessibility flactuating 2) L850 S1, S2,S3 Dl throughput poor 3) L8 S3 CSFB Preparation Success Rate poor due to Low number of CSFB failures2015-12-16:Report can be approved pre existing issue 1)L850 DL throughput poor 2) L8 S2 CSFB Preparation Success Rate flactuate ,observation1)U8 S1 RTWP flactuate but in acceptable range 2) U9, U21 U8 all kpi following the pre KPI trend

2015-12-18:Report can be accepted with huawei comment huawei reply1) 1) LTE accessibility has recovered in last 4-5 days is quite stable now2) 2) In regards to MIMO. It is varying w.r.t CQI for S1. And we can see that S3 crossed 30% mark in the hourly stats

2015-12-16:Issues requiring clarification from Huawei:1) L18B S1, S3 MIMO rank poor2)L18B S1 LTE Accessibility poor pre existing issue1) L8 MIMO rank 2 and DL throughput poor 2) L8 S1 Interfrequency Handover Success Rate poor3) L8 ,L18A CSFB Preparation Success Rate flactuate 4) L18A S3 Intrafrequency Handover Success Rate poor 4) L8 S1 UL.Interference flactuate from -113 dbm to -105 dbmobservation1) U8, U9, U21 all KPI following the pre KPI trend

2015-12-16:Report can be approved pre existing issue:1)L8 S3 Radio Bearer Drop Rate intra , inter frequency ho success rate, LTE Accessibility poor ,RRC Setup Success , hua wei also provided observation1) U21 and U 8 KPI are following the trend

2015-12-17:report can be approvedpre existing issue:1) U9, U21 S3 HSUPA Accessibility , HSDPA Accessibility , PS RAB Setup Success Ratio poor pre existing issueObservation1) L850 All KPI are on normal range 2) U9 S3 HSDPA Retainability kpi improved 3) traffic shift from U8 to U 9observed after U8 deactivation

2015-12-17:report can be approvedObservation1) L850 All KPI are on normal range 2) U21 Activated on 15 dec 20152) U9, U21 all KPI are on normal trend 3) traffic shift observed from U8 to U9, but no mojor degradation , U9, U21 TU are on normal trend

2015-12-17:report can be approved Observation1) huawei comment on most of KPI poor due to overshooting, low call attempt 2) Tilt proposed to improve further KPIs , 3) All Sec tor TA value is high , most of the attempt from 6 to 12 Km so due to poor coverage , high vegetation and low call attemnp KPI are degraded 4) U9, U21, U8 Due to low call attempt , high vegetation,and overshooting most of the kpi are poor and flactuating 5) L18 S1 KPI npoor due to Low call attempt and overshooting

2015-12-17:report can be approved Observation1) most of the sec 2 KPI flactuate due to low call attempt and call from very far (TA value is high)2) L18 S2, MIMO and DL throughput poor it might be due to poor cqi2) U9, U21, U8 S2 kpi are some flactuate due to low call attempt

2015-12-17:report can be approved Observation1) L850 all KPI are on normal trend2) U9 KPI are working fine 3) U21 KPI are flactuate but following the pre kpi trend 4) U8 deactivate on 12/11

2015-12-17:report can be approved pre existing issue 1) L850 S1, S3 MIMO rank 2 and DL throughput poor 2) U21 C, U21D S2, S3 KPI more flactuate t following the pre kpi trend observation1)L18B S3 Radio Bearer Drop Rate por due to low no call2) U9 , U8 all KPI normal and folowing the trend

2015-12-23:Approved with Action RequiredAction for VHA: RET name need to be updatePre existing issue 1) L18 S2, S3 DL throughput poor2) L18 S2, S1 MIMO rank poor Observation1) L8 S3 DL throughput poor2) L8, L18 CSFB Preparation Success Rate flactuate , but following the trend 3) U9, U21 all KPI are on normal range

2015-12-23:Approved with Action RequiredAction for VHA: RET name need to be updatepre existing issue:1)L8 S2 KPI flactuate due to low DL traffic compare to other 2) U21 S2 one brance have VSWR high value 190 (1.9)3) mojor alarm shown in report 0n 26/11 observation1) U21 S2 one brance have VSWR high value 190 (1.9)2L8 S3 MIMO rank flactuate but in accepatble range 3) L8 S2 CSFB Preparation Success Rate flactuate due to Low CSFB fails4) L8 S1, S2,S3 DL troughput increase after U8 deactivate on date 6 dec 20155) L18A , L18B All KPI are working fine and L8 KPI improved more then post data6)U9 S1 flactuate HSUPA Accessibility , HSDPA Accessibility with one or two spikes but following the ORCA threshold

2015-12-18Report can be approved with BUA INC pre existing issue1) L8 DL throughput flactuate 2) U9 S2 RTWP high in post and curent trend also Observation1) L18 B All KPI are on normal trend 2) L18A all KPI are working fine 2) U8, U9, U21 all kpi are following the trend 3) GSM KPI following the pre KPI trend

2015-12-21:Approved with Action RequiredAction for VHA: RET name need to be updateObservationtraffic shift observed fromU8 to U9, U21 1) U9 All KPI are on normal trend traffic shift observed fromU8 to U9, U21 2) U9 S3 RTWP flactuate but with in limit3) U21 KPI flactuating but following the trend 4) L8 L.UL.Interference step down ( from -112 to -115 )5) RET Control by U21 4) L8 and L18 KPI improvemnet observed all KPI are working fine in current stats

2015-12-18:report can be approved 1) huawei comment on degraded KPI "Around 10kms 45k attempts on L18A1 and 3k attempts on L18B. >15kms radius L18A1 have 5k attempts making L18B1 access degrade. Tilt required on a priority basis to improve KPIs and mitigate spillage/overshooting. ET from 2, 5, 5 deg to 5, 7, 7 deg"pre existing issue1) L8, L18A S1, S3 DL throughput , CSFB Preparation Success Rate poor 2) L8, L18A S1, S3 MIMO rank flactuating pre existing issue2) L8 S1, S3 MIMO rank poor 3) U9 S1 , S3 HSUPA Accessibility ,HSDPA Retainability , VHA_3G drop call rate for voice KPI poor in post and currenmt trend also but following trhe trend1) L18 A RS power is given 18.2

2015-12-22:report can be accepted huawei comment 1)L18A S1,S3 MIMO Rank 2 degraded on 25/11 and is not related to 2nd Carrier activation as it is neither L18B integration (20/11) nor activation date (28/11) L18B S1,3 is following the pre-existing condition on L18A S1,32015-12-18:Issues requiring clarification from Huawei:1) L18A S1, S3 MIMO rank 2 degrade from 25/11 before new tu L18 B activation and still poor in current trend 2) 1) L18B S1, S3 MIMO rank 2 degrade from 25/11 before new tu L18 B activation and still poor in current trend pre existing issue1) L8 DL throughput , CSFB Preparation Success Rate poor 2) L8 S1 MIMO rank poor observation : 3) L18B S3 CSFB Preparation Success Rate flactuate 4) L18 B S3 Intra Frequency Handover Success flactuating5) U9 , U21, U8 All KPI are following the Pre KPI trend

2015-12-18Report can be approved pre existing issue1) L8 S1, S2, S3 and L18 A S2 CSFB Preparation Success Rate flactuate but following the trend 2)L8 S2 MIMO rank 2 flactuating with CQI 3) GSM S2 Drop rate for GPRS and EDGE , SDCCH Success Rate, 2G voice call setup success Rate poor Observation1) L18A , L18B only in sector 2 1) L8 DL throughput improve 2) L18 B S2 Radio Bearer Drop Rate flactuate due to low Radio Bearer Drop Rate (num 4) U 9 HSPA+ Retainability , HSPA+ SR(DCR) poor due to U8 deactivation but following the pre kpi trend and also huawei comment on that

2015-12-18Report can be approved pre existing issue1) L8 L18 CSFB Preparation Success Rate flactuate but following the trend 2)L8 S1, S2, S3 DL throughput poor 3)L8 S3 MIMO rank 2 poor 4) L18A 1 Intra Frequency Handover Success Rate, Inter Frequency Handover Success Rate poor but followinfg the trend Observation1) L18B all KPI are on acceptable range 2) U9 , U8, U21 all KPI are following the trend 3) L18B S1 Intra Frequency Handover Success Rate, Inter Frequency Handover Success Rate poor following the same trend as L18A and it due to no near by site in sec 1 and HO attemp is low

2015-12-22:report can be approved huawei reply that 1) ERAB Setup Success Rate is above 99% for the last 5 days and is recovered 2) L18A2 and L18B2 have minor overshooting as below that afects the accessibility2015-12-18Issues requiring clarification from Huawei:1) L18B S2 LTE Accessibility and RRC Setup Success Rate , ERAB Setup Success Ratepre existing issue1) U9 S1, S2, S3 RTWP poor ( -100 to - 88 dbm)1)L18A S2 LTE Accessibility and RRC Setup Success Rate , ERAB Setup Success Rate 2) L8 L18 CSFB Preparation Success Rate flactuate but following the trend 3)L8 S1, S2, S3 DL throughput poor 4)L8 S3 MIMO rank 2 poor 5) L18A 1 Intra Frequency Handover Success Rate, Inter Frequency Handover Success Rate poor but followinfg the trend Observation2) L8 S2 cell Data not available in report as well as in current stats2) U21B S3 cell Data not available in report as well as in current stats1) L18B all KPI are on acceptable range 2) U9 , U8, U21 all KPI are following the trend 2) L8 S2 cell Data not available in report as well as in current stats

2015-12-18Report can be approved pre existing issue1) L8 L18 CSFB Preparation Success Rate flactuate but following the trend 2)L8 S2 MIMO rank 2 poor 3) U21, U9, U9VHA_IFHO success rate flactuate Observation2) L18B S3 Intra Frequency Handover Success Rate poor but ho attempt in sec 3 is very less compare to L8 and L18A ho attempt 2) U9 , U21 all KPI are following the trend

2015-12-18Report can be approved pre existing issue1) L8 L18 CSFB Preparation Success Rate flactuate but following the trend Observation1) U9 , U21 all KPI are following the trend 2) L8 DL throughput improved3) U9 S1 RTWP flactuate but with in limit

2015-12-18Report can be approved most of the kpi of sector 3 degrade due to geographical condition due to high TA, poor coverage, low attempt Down tilt required to improve KPI observation1) U9, U21 S1, S2 KPI are ok and following the trend 2) L18, L8 S1, S2 KPI are ok 3) L18B All KPI of S1, S2 ore ok 4) Sec 3 down tilt required

2015-12-18Report can be approved pre existing issue2) L18 S1, S2 CSFB Preparation Success Rate flactuate but following the trend 3) U21A, U21B S1 HSUPA Accessibility, HSDPA Accessibility flactuate pre existing isuueObservation1) L18 B S1, S2 CSFB Preparation Success Rate flactuate due to low CSFB Failures2) L18A, L18B S2 MIMO rank 2 poor due to CQI huawei provide clarification in report

2015-12-21:Approved with Action RequiredAction for VHA: RFNSA stats to be provided by vHAL8 S3, S4 Radio Bearer Drop Rate service drop rate in report is ok but poor in current stats , BAU inc required if not already raised Pre existing issue L8 ,S3, S4 MIMO rank 2 poor Observation1)L8 S1, S2, S3,S4 CSFB Preparation Success Rate flactuate due to low CSFB Failures2) L8 S3, 4 DL throughput improved 3) L8, L18 UL.Interference improved 4) U 9 , U21 all KPI are fine and following the pre KPI trend

2015-12-21:Report can be approved Observation1) L18 B S1 Intra Frequency Handover Success Rate flactuate because it serving very far and no near by site in that direction and also have low call attempt compare to other sector but in acceptable range as per ORCA threshold 2) L18A, L18B UL.Interference step down ( from -106 to -115)3) U21B, U9 S1 have minor flactuation but all KPI following the trend

2015-12-21:Report can be approved with BAU INC ObservationInter Site distance is large ( around 10 km in sec 3 and 8km in sec 2) and also have low traffic, high vegetation site so KPI are flactuatingPre existing issue 1) L8, L18 Radio Bearer Drop Rate poor that is pre existing issue 2) L18A, L8 Interfrequency Handover Success Rate, Intra frequency Handover Success Rate poor 3) L8 MIMO rank 2 flactuate 4) U21B, U21A, S3 HSUPA Accessibility ,HSDPA Accessibility , HSPA+ Accessibility,PS RAB Setup Success Ratio poor Observation2) L18 B Interfrequency Handover Success Rate, Intra frequency Handover Success Rate poor it might be large inter site distance and High Vegetation1) L18B S1, S2, S3 Radio Bearer Drop Rate poor due to low total drops count

2015-12-21:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) L8 S1, S2, S3 MIMO rank 2 are flactuating ,3) U9, U21,U8 IFHO success rate Voice poor observation1) L118B all KPI are on normal trend2) U9, U21 , U8 all KPI are following the trend 3) GSM KPI following the trend

2015-12-21:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) GSM S1, S2, S3 SDCCH Success Rate , 2G voice call setup success Rate still poor in current trend alsoobservation1) L18B S1 CSFB Preparation Success Rate KPI flactuate but following the tredn2L18A All KPI are following the pre KPI trend 2) U9, U21 , U8 all KPI are flactuating but following the pre KPI trend

2015-12-21:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) U8 S1 RTWP flactuating but within the limitobservation1) Huawei also comment on that CSFB Preparation Success rate fail due to low attmept and very small number of CSFB failure2L18A All KPI are following the pre KPI trend 2) U9, U21 , U8 all KPI are flactuating but following the pre KPI trend

2015-12-21:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor observation1) L18B All KPI are normal trend 2) L8 S2, S3 MIMO rank poor in post and current trend but huawei provide clarification hourly report for L8 MIMO 3) U9, U21 , U8 all KPI are flactuating but following the pre KPI trend 4) Huawei comment CSFB Preparation Success rate fail due to low attmept and very small number of CSFB failure

2015-12-24:report can be approved 1) huawei comment that L18B S1,2 have low number of drops as shown below2015-12-21:Issues requiring clarification from Huawei:1) L18B S1, S2 Radio Bearer Drop Rate poor huawei provide justification on hourly report basis in report ,but in current stats KPI are stil poor need clarification again pre existing issue 1) U8 S3 RTWP Flactuate with in limit 2) L8 S1, S2,S3 DL throughput poor observation1) L8 S1, S3 MIMO rank 2 flactuating but working fine in current trend 2) U8 S3 RTWP Flactuate with in limit 3) L18A All KPI are following the trend 4) U9, U21, U8 all KPI are flactuating but following the pre KPI trend

2015-12-24:report can be approved 1) Huawei comment that L18B S3 is overshooting till high TA, causing high drops2015-12-21:Issues requiring clarification from Huawei: 1)L18B S3 Radio Bearer Drop Rate high while L8, L18A in accepatble range pre existing issue 2) L8 S1, S2,S3 DL throughput poor 3) U9, U8,U21 S3 HSUPA Accessibility, HSDPA Accessibility, PS RAB Setup Success Ratio poor in pre post and current trend also , observation1) L18A, L18B S1 Intra Frequency Handover Success Rate poor due to no near by site that direction2) L18 CSFB Preparation Success Rate KPI flactuate due to low CSFB Failures

2015-12-22:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor observation1) L18B All KPI are normal trend 2) L8, L18A all KPI are following the trends 3) L18 B S2 flactuate due to low CSFB Failures4)U8 , U9 S2 RTWP flactuate but with in the range and other kpi are working fine 5) GSM all KPI are following the pre KPI trend

2015-12-22:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) 3) U9 S1 RTWP is flactuating but with in the limit in current stats observation1) L18B S1, S2,S3 CSFB Preparation Success Rate flactuating but following ORCA threshold2) L18B S1, S3 MIMO rank 2 poor due to CQI huawei given justification in report 3) U8, U9 , U21 all KPI are following the trend and working fine in current stats4) L18A , L8 All KPI minor flactuating but following the pre kpi trend 5) GSM S1, S2, S3 all KPI are flactuating but following the trend

2015-12-22:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) U21A S2 RTWP is flactuating but with in the limit in current stats observation1) L18B S1, S2,S3 all KPI following the ORCA threshold 2) U8, U9 , U21 all KPI are following the trend and most of the KPI working fine in current stats3) L18A , L8 All KPI working fine

2015-12-22:Report can be approved pre existing issue 1) L8 S3 MIMO rank poor 1) L8 S1, S2,S3 DL throughput poor 3) L8 S2 UL.Interference flactuating but with in limitobservation1) L18B S2 Radio Bearer Drop Rate poor due most of the call from very far area ( TA value is high , huawei also provide justification on hourly basis2) L18 B S3 Radio Bearer Drop Rate poor most of the case due to low no of drops 3) U9, U8 RTWP flactuate but within limit and other KPI are following the trend

2015-12-24:report can be approved 1) Huawei comment that hourly MIMO Rank 2 for L18B S2 which meets target2015-12-22:Issues requiring clarification from Huawei:1) L18B S2 MIMO rank 2 poor pre existing issue 1) L8 S1 , S2 MIMO rank poor 2) L8 S1, S2,S3 DL throughput poor 3) GSM observation1) L18B S2 2 Radio Bearer Drop Rate poor due due to low no of drops 3) L8 and L18 A KPi working fine in current stats 4) U9 S2 RTWP flactuate but within limit5) U21D , U21C S2 HSPA+ Accessibility,HSUPA Accessibility ,HSDPA Accessibility flactuating have temporary dips but following the pre KPI trend 6) GMS SDCCH Success Rate, CS Service Success Rate, GPRS & EDGE Drop Rate still poor in report and current stats also

2015-12-22:Report can be approved pre existing issue 1) L8 S1 MIMO rank poor 1) L8 S1, S2,S3 DL throughput poor 3)GSM SDCCH Success Rate , 2G voice call setup success Rate poor observation1) L18B CSFB Preparation Success Rate poor due to low CSFB Failures2) U9 S2 RTWP flactuate but within limit 3) U8, U9 U21 All KPI are following thwe pre KPI trend

2015-12-22:Report can be approved with project INC1) U21C 3 RTWP increase (from -104 to -98) from date 16 /12 to 21/12pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) L8 S2, S1 flactuating but in acceptable range observation1) L18B All KPI are working fine 2) L8 , L18 All KPI are following the trend 3) U8, U9 ,U21 all KPI are flactuating but following the trend

2015-12-22:Report can be approvedobservation:Sec 2 and Sec 3 both have high TA samples so kpi are poor 2)L18B Radio Bearer Drop Rate poor due to low no of Radio Bearer Drop 2) L8 , L18B S3,MIMO poor it might be due to poor cqi3) U9 S3 KPI like HSDPA Accessibility , HSUPA Accessibility are flactuating but following the pre kpi trend4) U21 all kpi are fine and following the trend 5) U9, U21 3G drop call rate for voice poor but following the trend not related to L18 B activation activity6) L8, L18A ,L18B S2, S3 intra ann inter frequency ho poor due to rf condition(high TA )

2015-12-22:Report can be approved observation1) L18A, L18B All KPI are on normal trend 2) U21 All KPI are following the pre kpi trend

2015-12-22:Report can be approved with project INC1) U9 S2 RTWP increase (from -103 to -97) from date 17 /12 to 21/12observation1) L18B All KPI Are working fine2) L8 DL throughput, MIMO rank 2 improve 3) L8, L18A All KPI are working fine 4) U21 , U9 all KPI are fine and following the trend 5) L8, L18A, L18B S3 Intra Frequency Handover Success Rate and Inter Frequency Handover Success Rate flactuating in report but now working fine in curent trend

2015-12-22:Report can be approved pre existing issue 1) L8 S2 Radio Bearer Drop Rate poor but following the pre trend 2) U21A, U21B S1 HSDPA Accessibility , HSUPA Accessibility, PS RAB Setup Success Ratio KPI flactuating but following the trend observation1) U9 S3 RTWP flatuate but with in a limit 2) L18B All KPI are working fine3) L8 All KPI are flactuating but following the trend 3)L18A following the trend 4) U9 all KPI are working fine 5) U21 S2, S3 all KPI are good in current trend

2015-12-23:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poorobservation1) L18B S1 Intra Frequency Handover Success Rate flactuating 2) U9, U21, U8 all KPI are working fine with minor flactuation otherwise following the trend 3) L8, L18A all KPI are following the trend

2015-12-24:Report can be approved observation1) L18 B all KPI following ORCA threshold2) L8 and L18 A all KPI are trending fine 2) U9,U21, all KPI following the trend with minor flactuation

2015-12-24:Report can be approved BAU INC1) L8 S3 UL.Interference flactuating from - 116 to -104db in current trend pre value was from -116 db -107db observation1) TA value is high in sector 3 so due to poor coverage L8, U9,U21 kpi degrade 1) L8 S1, S3 Interfrequency Handover Success Rate poor inpre and post ant now improving in current trend1)L8 S1, S2,S3 DL throughput improving2) L18B S1 CSFB Preparation Success Rate flactuate due to low CSFB Failures3) L18B, L8 S1 mimo rank 2 poor due to poor cqi , huawei provide justification4) GSm following the pre KPI trend

2015-12-24:Report can be approved pre existing issueL8 S1, S3 Radio Bearer Drop Rate flactuating due to low no of drop observation1) L18B S3 CSFB Preparation Success Rate flactuate due to low CSFB Failures2) L18A , L8 all KPI are following the pre KPI trend 2) U9, U21 All KPI following the pre KPI trend3) traffic shift observed from U8 to U9

2015-12-23:Report can be approved BAU INC1) U9 S2 RTWP pre avg value was -97 dbm , now is -88 dbm so most of the Accessibility KPI Like HSUPA Accessibility , HSDPA Accessibility degrade Pre Existing Issue1) L8 S1 Radio Bearer Drop Rate poor pre existing issueobservation1) L8 DL throughput improve2) U9, U21,S1, S2 all KPI trending fine 3) L8, L18A all KPI are following the trend 4) L18 B all KPI meeting the ORCA threshold 5) GSM KPI following the pre kpi trend

2015-12-23:Report can be approved pre existing issue1) U21 C, U21D KPI are poor but following the pre kpi trend 2) L8 S3 Radio Bearer Drop Rate flactuating but following the pre KPI trend observation1) L18B, All KPI ae on normal trend2) L18 A , L8 KPI are following the pre KPI Trend3) U9 S3 RTWP flactuating but now in acceptable range 3) U21A, U21B, U9 all KPI are trending fine

2015-12-23:Report can be approved pre existing issue1) L8 S3 Radio Bearer Drop Rate poor in post and current trend also 2) U21 ,U9 S3 flactuating but following the pre KPI trend 4) GSM All KPI are following the pre KPI trend observationTA value to sector 3 is is more than other two sector 1) L8 ,L18A,L18B Intra Frequency Handover Success Rate minor degrade due to (RF condition) no near by site in sector 3 so It might be due to poor coverage3) L18B Drop Rate flactuating due to low no of drop4) GSM KPI following the trend

2015-12-23:Report can be approved with project INC1) U9 S1 RTWP step down from -104 to -112 dbm so form 08/12 HSDPA, HSUPA HSUPA Accessibility going degrade observation1) L8 DL throughput improve2) U9, U21, all KPI are working fine with minor flactuation otherwise following the trend 3) L8, L18A all KPI are following the trend 4) L18 B all KPI meeting the ORCA threshold

2015-12-24:Report can be approved observation1) L18 B CSFB Preparation Success Rate flactuate due to low no of CSFB Failures2) L8 and L18 all KPI are trending fine 2) U9,U21, U8 all KPI following the trend with minor flactuation

2015-12-24:Report can be approved pre existing issue 1) Unbalanced RTWP for U9-2 is a pre-existing condition observation1) U9 ,U8 Sec 3 have very low call most of the KPI flactuating and showing poor 2) L850 site turned off 15/12 and U850 put back on-air 3) U9 S1, S2 following the pre KPI trend 4) L850 was working fine with minor flactuation befor 15/12

2015-12-24:Report can be approved observation1) L18 all kpi following the trend 2) U9,U21, U8 all KPI following the trend 3) In current trend RTWP are in acceptable range

2015-12-24:Report can be approved observation1) L18 B all kpi following the trend 2)L8,L18A all KPI are trending fine 2) U9 S1, S3 all KPI trening fine 3) U21 S1, S3 kpi Following the the trend 4) U9,U21 S2 KPI flactuate and following the same trend as pre 5) L8 DL througput improve after U8 deactivation

2015-12-24:Report can be approved observationhuawei comment on UL interference " In hourly can be seen that UL Interference is chnaging with time and users and it reaches good values also in some hours , configuration is ok and no issues. Dummy Load Test at integration showed no issues (result Attached) , so high RSSI is not related to activity"1) L8 S1 UL.Interference flactuating 2) 850 All KPI are on normal trend 3) U21 all KPI are working fine 4) U9 S1 RTWP step up from -106 to -101 from date (12/12 to 21/12)and now again comes normal on trend -106 dbm so it recoverd and other U9 KPI are following the trend and it not related to L50 activation 5) GSM S2 S3 SDCCH Success Rate poor and other KPI following the trend

2015-12-24:Approved with Action RequiredAction for VHA: RET name need to be updatepre existing issue1) U21 A, U21B , U9, U8 S1, S2, S3 all KPI are following the trend only Sector U21 C, U21D, S1, and S3 KPI flactuating that is pre existing condition2) L8 S1, S3 MIMO rank poor that is pre pre existng conditionobservation1) L850 S2 Radio Bearer Drop rate flactuate due to low drops2) L8 UL interference flactuate huawei comment like LB TMA configured with U900 intergration work & there is increase in UL interference but still within acceptable range.3) RFNSA & Atoll LB RET set to 5/5/5 but live RET (controlled by U21 module) set to 5/5/3.4) U9 all kpi are normal trend and following ORCA threshold

2015-12-24:Report can be approved pre existing issue2) U9 S2 RTWP flactuating so all KPI following the same trend as rtwp but with in the limit observation1) L850 S2 Radio Bearer Drop Rate , service drop rate flactuating other KPI are ok 2) L18 S1, S3 all KPI are following the trend only sector 2 KPI are flactuating but with in limit 3) U21 and U9 S1, S3 all KPI are following the trend only Sector 2 KPI flactuating but with in limit

2015-12-24:Approved with Action RequiredAction for VHA: RET name need to be updatehuawei comment : Need to map ET proposed value to RFNSA value. Site overshooting badlypre existing issue1) L8 S3 Radio Bearer Drop Rate poor 2) L8 UL.Interference flactuating (from -114 to -107db) but it not related to U9 activation it start flactuating after U850 decommission now it come on normal trend Observation1) U9 S1 HSDPA Accessibility , HSUPA Accessibility , flactuate but trend is fine 2) U9 all KPI are following the orca threshold with one and two dips3) Traffic shift observed from u8 tom U9 and u21 3) U21 All KPI are following the trend

2015-12-24:Approved with Action RequiredAction for VHA: RET name need to be updatehuawei comment : Atoll data is not matched with RFNSA/Live network data. Huawei is pending for access from VHA in order to be able to update Atoll databaseObservation1) L850 All KPI are trending fine2) L18 All KPI are following the pre KPI trend 3) U 9 S2 RTWP flactuate but within limit L8 S2 UL.Interference flactuating but with in the limit4) Sector 2 for L850 is RRU, therefore power settings is 1825)U21 KPI following the trend with minor flactuation otherwise working fine

2015-12-28:Report can be approved "huawei comment Good number of TA samples are observed from distant (above 6.6 Km) in S1 & S3" S1 have more sample from distance 6.6 or above kms and also have low no of calls compare to other two sec pre existing issue :1) L8 S1, S2, S3 Dl throughput poor 3) U9 S1 KPI flcatuating is the pre existing issue (hihg TA and low call attemp)Observation:1) L18 S2, S3 all KPI are on normal trend 2) L8 , L18 S1 Radio Bearer Drop Rate , CSFB Preparation Success Rate flactuate 3) U21 , U9 S2, S3 KPI are normal and following the trend

2015-12-28:Report can be approved huawei comment VSWR alarm on L1800 (0/4/0) is not related to L850. U21 also has VSWR alarm (0/5/0) from 14 Dec.1) VSWR alarm exists in L18 & U21 which are not related to the new TU".2) RET is not configured in Huawei Node. RFNSA RET tilt set to 6/5/6 & Atoll has 6/6/6."observation 1) L 850 all KPI are on normal trend2) L18 all KPI following the pre KPI trend 3) U9, U21, U8 all KPI are following the trend with minor flactuation

2015-12-28:Report can be approved BAU INCpre existing issue1) U9 S3 HSUPA Accessibility , HSDPA Accessibility ,SLA_HSDPA Retainability,HSPA+ Accessibility, PS RAB Setup Success Ratio KPI poor in post and current also huawei comment 1. West Auburn and South Granville same site.Observation:1) L18B S1, S2, S3 CSFB Preparation Success Rate poor due to low no of CSFB Failures and other KPI are normal follwoing ORCA threshold 2) L18A, L8 All KPI are trending fine 3) U21 All KPI following the pre KPI trend 4) U9 showing data in current trend but in NRS it showed planned (31 DEC . 2015 ) but Sec 3 HSUPA Accessibility , HSDPA Accessibility ,SLA_HSDPA Retainability,HSPA+ Accessibility, PS RAB Setup Success Ratio KPI poor in post and current also

2015-12-28:Report can be approved BAU INC10 dB diference of RSSI between 2 RX branches of L18B_1pre existing issue1.Huawei comment - There is about 10 dB diference of RSSI between 2 RX branches of L18B_1. This is a pre-existing issue on L18A, followed on by L18Bobservation1) All L18 B KPI are on normal trend 2) L18A and L8 are following the trend 3) U9, U8, U21 all KPI are following the pre KPI trend 4) UL interference and RTWP in current trend are in acceptable range

2015-12-28:Report can be approvedpre existing issue1) L18 A S1 UL.Interference issue value is pre existinf issue , and it s value from 20/11 to 05 /12 was also same and rest of the day and in curent trend it reduce to -116db so now it is resume on normal2) L8 S1, S2,S3 MIMO rank 2 poor is pre existing issueobservation 1) L18B S2 Radio Bearer Drop Rate poor due to low no of drops 2) L18B S1, S2, S3 CSFB Preparation Success Rate flactuate due to low no of CSFB Failures and othwer KPI follwong the ORCA threshold 2) L8 and L118A All KPI are folowing the trend 3)U9 ,U21 S3 KPI flactuating but following the trend , S2 And S1 KPI are trending in acceptable range 4) traffic shift observed from U8 to U9 mostly in sec 3

2015-12-28:Report can be approvedpre existing issue 1) L8 DL throughput poor pre existing issue 2) L8 S3 MIMO rank flactuating observation 1) L18B S3 Radio Bearer Drop Rate poor due to low no of drops 2) L18B S3 MIMO rank poor , it might be due to poor cqi 3) U9, U21 ALL kpi are following the trend

2015-12-29report can be approved pre existing issue 1) L8 S2 MIMO rank Poor2) L8 S1,S2 CSFB Preparation Success Rate flactuating Observation 1) L18B S1 MIMO rank 2 poor following the same trend as L18A S1 and its ok in hourly report huawei provide justification2) L18B all KPI atre in acceptable range and following the ORCA threshold 3) U9, U21 All KPI are following the pre KPI trend 4) GSM KPI following the trend

2015-12-29Report can be approvedpre existing issue 1) L18A, L8 S3 CSFB Preparation Success Rate flactuating 2) GSM TCH assignment Success Rate, GPRS & EDGE Drop Rate, SDCCH Success Rate still poor in current trend alsoObservation 1) L18 S3 Radio Bearer Drop Rate flactuate due to low no of Radio Bearer Drop Rate number2) U9 all KPI are following the pre KPI trend 3) traffic shift observed from U8 to U9

2015-12-29Report can be approved BAU INCpre existing issue 1) U9 S1 PS RAB Setup Success Ratio, HSUPA Accessibility , HSDPA Accessibility , HSPA+ Accessibility poor in post and current trend also 2) U9 S1 RTWP poor following the pre trend ((max 97.70 dbm) not related to L18B activityObservation 1) L18B S3 ,S2 CSFB Preparation Success Rate flactuating with one or two dips 2)L18B , L8 S3 Radio Bearer Drop Rate flactuate due to low no of drops 3) U9, S2, S3 all KPI are following the trend and working fine 4) U21 all kpi are following the trend 5) GSM All KPI following the trend 6) traffic shift observed from U8 to U9 , U21

2015-12-29Report can be approved Observation 1) L18B S1 Intra Frequency Handover Success Rate flactuating 2) L8, L18B S2 Radio Bearer Drop Rate poor due to low no of drops 3) U9 , U21 all KPI trending fine 4 ) traffic shift observed from U8 to U9 but no kpi degrade

2015-12-29Report can be approved pre existing issue 1) L8 S1 RRC Setup Success Rate flactuating and following the same trend as pre KPI 2) L8 S3 CSFB Preparation Success Rate poor due to low no of CSFB drops3) L8 , L18 Radio Bearer Drop Rate flactuating due to low no of drops Observation 1) L18B All KPI are in Acceptable ranege as per orca threshold 2) L18 B S2 Intra Frequency Handover Success Rate flactuating following the same trend as L18A (good noof TA sample ( TA range 6.6 to 14.5)3)U8, U9, U21 all KPI are following the trend with minor flactuation othrewise following the trend

2015-12-29Report can be approved BAU INCSector 3 have good no of sample of high TA pre existing issue 1) L8 S3 UL interference( -110db) above -112 db but it is pre existing issueObservation 1) L8 S3 MIMO minor flactuating 3) L8, L18B S2 Radio Bearer Drop Rate showing poor due to low no of drops2) L18B all KPI are in acceptable range and following ORCA threshold 4) U9,U8, U21 All KPI are following the pre KPI trend

2015-12-29Report can be approved BAU INCpre existing issue 1) L8 S1, S3 Radio Bearer Drop Rate, Service Drop Rate poor 2) L8 S1, S2,S3 CSFB Preparation Success Rate flactuating 3) L8 S1 MIMO rank 2 poor 4) U9 S2 RTWP flactuating till 98.5 dbm , RTWP was 99.60 in pre trend dataObservation 1) L18B Radio Bearer Drop Rate, Service Drop Rate flactuating due to low no of drop 2) L18B S1 MIMO rank 2 poor but following the same trend as L18A S13) U9, U21,U8 All KPI are following the pre KPI trend

2015-12-29Report can be approvedobservation 1) L18B All KPI are in acceptable range and following the orca threshold2) L8, L18 A all KPI are following the trend3) U9, U21, U8 ALL kpi are following the trend with minor flactuation otherwise following the trend

2015-12-29Issues requiring clarification from Huawei:1) L18B S3 Cell Availability flactuating more and most of the KPI are follwing the same trend as cell availabolity need clarification 2) L18BS3 LTE Accessibility, RRC Setup Success Rate flactuating Observation:1) U21C and U21D cells are not available. Not related to L18B activation.2) U9 all KPI are following the trend 3) Traffic shift from U8 to U9 observed but no mojor deviation in KPI , all are working fine

2015-12-29Report can be approved observation 1) L18 All KPI are on normal trend 2) L8 all kpi are following the trend3) ) U21, U9 all kpi are following thre trend 4) GSM all KPI are following the trend

2015-12-29Report can be approved Huawei comment 1) Site overshooting badly and tilt proposed to improve KPI2) Sec 1, 2 have polarity issue and already escalated to fix the issueobservation 1) L8 S2, S3 Radio Bearer Drop Rate due to high TA 2) L8 S2,S3 CSFB Preparation Success Rate poor due to low no of CSFB drop3) L8 S2, S1 MIMO rank poor due to poor cqi 4) U 21, U9 KPI are flactuating followinfg the trend

2015-12-29Report can be approvedpre existing issue1) U21C, U21D S2 RTWP flactuating till -96 dbm observation 1) L18B All KPI are in acceptable range and following the orca threshold2) L8, L18 A all KPI are following the trend3) U9, U21 ALL kpi are following the trend with minor flactuation otherwise following the trend4) L18B, L8 S1 Intra Frequency Handover Success Rate,Inter Frequency Handover Success Rate poor due to high ta and low call attempt as sec 1 serving toward to sea

2016-01-01Approved with Action RequiredAction for VHA: RET name need to be updatepre existing issue1) L18A,L18B S1, S2,S3 MIMO rank 2 poor Observation1) U9 all KPI are on normal trend 2) L18B S1 Intra Frequency Handover Success Rate poor following the same trend as L18A S1 3) L8, L18A, L18B CSFB Preparation Success Rate flactuating 4) U9 , U21 are RRU so no TMA power setting required

2015-12-30:Report can be approvedobservation 1) L18B All KPI are following the ORCA threshold2) L18A, L8 All KPI are following the trend2) U9 , U21 all KPI are following the trend

2016-01-04:report can be approvedHuawei reply that LB TMA is powered up by 850RFUs 2016-01-01:issue clarification required from huawei + project INC1) NO power source for powering to TMA for U900, GSM not presend on site , U9, U21 ALD power swithed off need clarification 2) U9 S2, S3 RTWP increase KPI affected 3) Optus lead site controls RETobservation 1) U9 S2, S3 RTWP increase 2) L18 S1, S2, S3 MIMO rank 2 poor3) L8 S3 Intra Frequency Handover Success Rate poor due to low no attempt 4)L8,L18 CSFB Preparation Success Rate flactuate due to low no of CSFB Failures5) U9 S3 SLA_HSDPA Retainability going poor in current trend and oter KPI minor flactuating but within limit following the ORCA threshold 6) U21 KPI following the pre KPI trend

2015-12-30:Report can be approvedobservation 2)L8 , L18 both band flactuate due to low no of call otherwise trending fine3) U21 , U9 all KPI are following the trend with one or two dips 4) Huawei also comment Low Attempts count and KPI in trend with some fluctuations

2015-12-30:Report can be approvedobservation 1)L8 S1, S3 Radio Bearer Drop rate flactuating 2) L8 CSFB Preparation Success Rate have one and two dip otherwise following the ORCA Threshold 3) U9 S3 HSUPA Accessibility , HSUPA Accessibility kpi flactuate otherwise following the trend 4) U21 all KPI are following the trend 4) Site have good sample of 3.5 to 6 km so might be due this radio drop rate flactuate and also low no of drop 5) Huawei also provide justification for Radio Bearer Drop ratet in report6) GSM S2 Drop rate for GPRS and EDGE poor in post and current trend also and other KPI are following the trend

2015-12-30:Report can be approvedobservation 1)L8 S2 flactuating but following the ORCA threshold 2) U21 , U9 all KPI are following the trend3) L18 All KPI are following the trends

2015-12-30:Report can be approvedwith BAU INCpre existing issue1) L18 S1 MIMO rank 2 poor2) L18 S1,S2DL Throughput poor observation 1)L8 S1 , S2, S3 CSFB Preparation Success Rate flactuating due to low no of drops 2) L8 S2 Radio Bearer Drop Rate flactuating within limit 3) U21, U9 All KPI following the pre KPI trend with some improvment after U8 deactivation

2015-12-30:Report can be approvedobservation 1) L8 S3 Dl throughput and MIMO rank 2 minor degrade and it might be due to (RF condition)poor cqi (good no of TA sample( 2 to 3.5 km) compare to other sector2) L18 all KPI are trending fine3) U9, U21 All KPI are following the trend with minor flactuation4) U9 S1 RTWP flactuate but in current trend it is normal

2015-12-31:report can be approvedobservation 1) L8 All kpi are following the ORCA threshold2) U9 All KPI are trending fine with minor flactuation

2015-12-31:report can be approvedobservation 1) L8 S1, S3 Radio Bearer Drop Rate flactuateing 2) U21, U9 all KPI are in acceptable range 3) Traffic shift observed from U8 to U9 after 6 dec 4) GSM KPI following the trend5) RTWP variation is acceptable range Additional Observation There is one BTS is present on site. U900 technologies are RFU solutions , no one is powering on the TMA , so TMA might be powered up from GSM

2015-12-31:report can be approvedobservation 1) L8,L18 all KPI are in acceptable range 2) U21, U9 all KPI are in acceptable range 3) Traffic shift observed from U8 to U9 after 6 dec 5) Live RSSI variation is acceptable range 6) Attenuation settings is pre-existing, no changes had been made

2015-12-31:Report can be approvedwith BAU INC1. The RTWP delta of approx 6dB between main and diversity braches on U900 sector is a pre exsisting issue.observation Due to High TA value KPI are flactuating more 1) L8,L18 S2 all KPI are fine only sector 1 KPI are minor degrade2) U9 S1 flactuating otherwise following the pre KPI trend 3) U21 all KPI are in acceptable range 4) Live RSSI flctuating but are in acceptable range 5) GSM Drop rate for GPRS and EDGE , 2G voice call setup success Rate still poor in current trend Additional Observation5) No value returned on executing the DSP CPRILBR command

2015-12-31:Report can be approvedwith BAU INCpre existing issue 1) U9 S2 HSUPA Accessibility , HSDPA Accessibility ,HSPA+ Accessibility KPI are poorobservation 1) L8 All KPI are following the trend2) L8 All KPI are following the trend3) U21, U9 S1, S3 all KPI are flactuating but in acceptable range and following the trend4) L8, L18 S2 MIMO rank and flactuate but its ok in hourly report huewei provide justification5) L8 Radio Bearer Drop Rate flactuate due to low no of drops

2015-12-31:report can be approvedobservation 1) L8 all KPI are in acceptable range2) L18 all KPI are in following the trend 2) U21, U9 all KPI are in acceptable range 3) Traffic shift observed from U8 to U9 after 6 dec 4) 5)This is optus lead site , as per design dependency TMA is powering up by other shoure

2016-01-01report can be approved observation 1) L8 all KPI are in acceptable range2) L18 all KPI are in following the trend 2) U21 all KPI are in acceptable range 3) Traffic shift observed from U8 to U9 after 6 dec 4) U9 S1 Live RTWP and RTWP in current stats is flactuating and due to this KPI are poor but now it restore it its normal value and KPI also come on normal valu 5) This is optus lead site , as per design dependency TMA is powering up by other shoure

2015-12-31:report can be approved observation 1) L8 all KPI are in acceptable range2) L18 all KPI are in following the trend 3) U21 all KPI are in acceptable range 4) Traffic shift observed from U8 to U9 after 6 dec 5) Live RSSI is flactuating but in acceptable range 5)This is optus lead site , as per design dependency TMA is powering up by other shoure

2015-12-31:report can be approved observation 1) L8 all KPI are in acceptable range2) U9 All KPI are following the trend 3) Live RSSI is flactuating but in acceptable range 4) TMA might be powered by GSM

2016-01-01:Report can be approved with action requiredAction for Huawei: RFNSA Snapshot need to be updatepre existing issue 1) L8 S1, S2,3 MIMO rank 2, Radio Bearer Drop Rate , poor observation 1) U21A, U21B, U21C, U21D S1, S2, S3 All KPI are following the ORCA threshold 2) L8, L18 KPI are following the trend3) 2) L8 S1, S2,S3 CSFB Preparation Success Rate flactuating due to low no of drops4) U21 S3 configured RET mismatch with RFNSA snaps2015-12-31:Report can be approved observation 1) L8 S1, S2 MIMIO rank flactuating it might be due to cqi2) L S1, S2 CSFB Preparation Success Rate flactuating due to Low of CSFB drop count 3) U21, U9 all KPI are following the trend with minor flactuation

2015-12-31:Report can be approvedwith BAU INCpre existing issue1) U21 A, U21B S1 HSUPA Accessibility , HSDPA Accessibility poor observation 1) L18 All KPI are following the ORCA threshold2) L8 All KPI are following the trend2) U9 all kpi are following the trend 3) U21 A, U21B S1 HSUPA Accessibility , HSDPA Accessibility poor 4) U8, U21C and U21D not available throughout the pre and post period5) L850 unavilable throughout the pre and post period hence the "Cell Capabilitu Degraded" alarm for 6) L850 VSWR issue - pre-existing

2015-12-31:Report can be approvedwith BAU INCpre existing issue1) L850 VSWR alarm issue issue - pre-existing2) U21A, U21B S1,S2, S3 HSUPA Retainability , SLA_HSDPA Retainability poor observation 1) L18 All KPI are following the ORCA threshold 2) L8 All KPI are following the pre KPI trend 3) U9 KPI are trending fine 4) Live RSSI are flactuating but with in range

2015-12-31:Report can be approvedpre existing issueobservation 1) L8 all KPI are on normal trend 2) L18 all KPI are following the trend 3) U9 all KPI are following the trend 4) U21 kpi flactuating but following the trend

2015-12-31:Report can be approvedobservation 1) U9 all KPI are on normal trend 2) L8 , L18 All KPItrending fine 3) U21, U8 all KPI are following the pre kpi trend 4) Sec 3 live RTWP flactiating but not more than 3dbm

2016-01-04:Issues requiring clarification from Huawei:1) L18B S2 Average of RRC Setup Success Rate ,LTE Accessibility poorpre existing issue 1) U8 S1 RTWP flactuating from in pre post and current ( -105 to 89 dbm ) currentg its value are 100 dbm 1) U8 S2 KPI flactuating HSDPA Accessibility ,HSUPA Accessibility , HSDPA RetainabilityReport can be approvedpre existing issue 1) L8 S2 Radio Bearer Drop Rate flactuate 2) L8 DL Throughput poor observation 1) L18 S2 Average of RRC Setup Success Rate 2) L18 S2 Radio Bearer Drop Rate flactuate due to low no of dropsU9, U21 All KPI are flactuating otherwise following the trend

2016-01-04:Report can be approvedobservation 1) L18 B all KPI are follwong the ORCA threshold with flactuation2) L18 all KPI are following the trend 3) U9 S2 RTWP and KPI are flactuating but all are with in limit and following the trend 3) U21,U8, all KPI are flactuating otherwise following the trend 4 ) huawei comment like Very few CSFB attempts so the KPI is unstable, please refer to analysis sheet

2016-01-04:Report can be approved with BUA INCpre existing issue 1) L8 S1 RRC Setup Success Rate , LTE Accessibility poor 2) L8 S1 UL interference flactuating 3) L8 S1, S2, S3 Dl Throughput poor4) U9 S2 RTWP flactuating but with in limit no KPI afectedobservation 1) L1B all kpi are following the ORCA threshold2) L18 A all kpi are following the trend 3) U8,U21,U9 All KPI are following the pre KPI trend 4) GSM all KP are following the trend

04-01-2016:report can be approved This site is in remote area no near by site so KPI going poor , and Sec 3 have good no of TA samples of TA (6.6 to 14 km ) due to poor coverage KPI will be poor , Huawei comment : IntrafreqHO for Sec2 and sec3 with specific Neighbors is Bad due to There are many MOD3 clashes in HO Area leading to HO failures , requires PCI Retune as highlighted in suggestion in analysispre existing issue 1) L8 MIMO rank 2 poor 2) L8 Radio Bearer Drop Rate poor 2) L8 CSFB Preparation Success Rate flactuating observation1) L21 Radio Bearer Drop Rate poor but it is stand alone site and have highTA might be due to TA and high vegetation drop rate poor 2) U9, U21 all KPI are following the trend with minor flactuation3) U9 S2, S3 RTWP minot flactuating but within limit this is observed in report also

Category for "Rejected"

RET Configuration issue Yes 11/9/2015

Yes 11/17/2015

yes 11/9/2015

Yes 11/6/2015 11/11/2015

Yes 11/9/2015 11/11/2015

Yes 11/9/2015 11/19/2015

Yes 11/21/2015 11/24/2015

NO NO NO

Yes 11/23/2015

NO NO NO

yes 11/23/2015 11/25/2015

NO NO NO

NO NO NO

Yes 11/23/2015



NO NO NO

NO NO NO


yes 11/23/2015 25-11-2015:

NO NO NO

NO NO NO

Category for "Clarification required from Huawei"

Email Sent to VHA (Yes/No)

Date First Email Sent by Nokia Engineer

Date Reply Received from VHA

NO NO NO

NO NO NO

NO NO NO

NO NO NO

yes 11/25/2015

yes 11/25/2015

yes 11/25/2015

NO NO NO

A required TAB is missing/Blank NO NO NO

NO NO NO

NO NO NO

NO NO NO

NO NO NO

NO NO NO

NO NO NO

yes 2015-11-26: 2015-12-01:

yes 26-11-2015:

CPRILBR issue yes 2015-11-27: 12/4/2015


CPRILBR issue yes 2015-11-29:




Justification for a degraded KPI is missing/not acceptable

VSWR issue yes 2015-12-02:

yes 2015-12-07: 2015-12-08:

yes 2015-12-07: 2015-12-09:



yes 2015-12-11: 12/14/2015

yes 2015-12-14: 2015-12-15:

yes 2015-12-23:

yes 2015-12-23:



yes 2015-12-23:

yes 2015-12-16: 2015-12-18:

yes 2015-12-23:

yes 2015-12-23:

yes 2015-12-21:

yes 12/18/2015 2015-12-22:

yes 2015-12-18: 2015-12-22:

yes 2015-12-21:

yes 2015-12-21: 2015-12-24:

yes 2015-12-21: 2015-12-24:

yes 2015-12-22: 2015-12-24:

yes 12/24/2015

yes 12/24/2015

yes 12/24/2015

yes 12/29/2015

yes 1/1/2016

yes 1/1/2016 1/4/2016


yes 1/1/2016

yes 1/4/2016


VHA

Existing E-Tilt VHA Engineer

yes VHA agreed with

VHA agreed with

VHA agreed with

VHA disagreed w

Yes

Yes

VHA agreed with Nokia's comment in column T and U


VHA disagreed w

Yes

yes

BAU INC Required (Yes/Blank)

Project INC Required (Yes/Blank)

DownTilt required (Yes/Blank)

Proposed DownTilt cell name(s)

Proposed E-Tilt (to be filled only if propsed by Huawei)

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes yes

yes

yes

yes

yes

yes

yes

yes yes

yes

yes

yes

yes

yes yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

VHA

VHA Engineer Nokia Delivery Period

02/11/15 - 08/11/15

02/11/15 - 08/11/15

02/11/15 - 08/11/15

02/11/15 - 08/11/15

09/11/15 - 15/11/15

09/11/15 - 15/11/15

VHA agreed with Nokia's comment in column T and U 02/11/15 - 08/11/15


02/11/15 - 08/11/15

09/11/15 - 15/11/15

09/11/15 - 15/11/15

09/11/15 - 15/11/15

09/11/15 - 15/11/15

VHA raised INC number

VHA Disagreement CategorySite is

approved with INC requestedSite is approvedSite is approved

Has Nokia checked daily stats? Service drops have increased on sec 2 post integration. Recently HS accesiblity on U9 sec 2 degraded beyond ORCA KPIs. Tuning required from Huawei. This site would require clarification from Huawei and if not satisfactory, should be rejected.Node name is diferent in RET naming. RFNSA tilts are incorrect. The clarification for Huawei should be regarding the massive diference in U8 and U9 traffic. Are the paramaters set correct? It can be a concern in future once U8 is turned of. Email shared with Nokia.

Document Name

L850_Phase2B_202698_Lismore CBD_DSA24Hr Performance Report for Integration_V1

L850_Phase2B_404693_Ballandean_DSA24Hr Performance Report for Integration_V1

L850_Phase2B_477360_Sippy Downs -O_DSA24Hr Performance Report for Integration_V1

L850_Phase2B_202457_Sawtell_DSA24Hr Performance Report for Integration_V1

EJV-552609-VHA-QLD-477094_Boundary And Dornoch -O-U850-DSA7 Report-23102015

L850P1_5-552609-VHA-QLD-404938_Currumbin - The Pines-L850-DSA7 Report-23102015

L850P1_5 -552609-VHA-QLD-477025_Roma Street -O-U900-DSA7 Report-23102015

LTE 2nd Carrier-552609-VHA-VIC-338441_Wheelers Hill West -O-L1800-DSA7 Report-28102015

L850P2B-552609-VHA-ACT-228231_Googong -O-U900-DSA7 Report-27102015

L850_Phase2B_202449_West Wyalong_DSA24Hr Performance Report for Integration_V1

L850_Phase2B_202730_Gibralter Hill_DSA24Hr Performance Report for Integration_V1

L850P2B-552609-VHA-ACT-201828_West Lyneham - Narambi Pl-U900-DSA7 Report-28102015

IBCGF2015-552609-VHA-QLD-450011_Hilton - Brisbane-U2100-L1800-DSA7 Report-30102015

STUA-552609-VHA-QLD-404112_Nundah Central-U900-L850-DSA7 Report-30102015

STUA-552609-VHA-SA-505170_Glenelg 2-U850-U900-L850-DSA7 Report-02112015

EJV-5526095-VHA-VIC-338030_Pentland Hills Bridge -O-L850-DSA7 Report-161015

STUA-552609-VHA-VIC-338188_Coburg Central -V-U850-DSA7 Report-04112015

EJV-552609-VHA-VIC-340200_Thornbury 3-U2100-U850-U900-L1800-DSA7 Report-04112015

SR-552609-VHA-VIC-340289_Camberwell-O (3286 Replacement)-U2100-U850-DSA7 Report-04112015

STUA-5526095-VHA-VIC-338101_Thornbury West -O-L850-DSA7 Report-161015

SECUP3-552609-VHA-SA-588211_Rose Park -O-U2100-DSA7 Report-04112015

EJV-552609-VHA-NSW-201775_East Hills-U2100-U900-DSA7 Report-04112015

L850P2B-552609-VHA-ACT-200445_Canberra Hospital-U900-DSA7 Report-04112015

STUA-552609-VHA-NSW-227447_Lucknow Park -O-U900-DSA7 Report-04112015

STUA-552609-VHA-NSW-227492_Bardwell Valley -O-U850-U900-DSA7 Report-04112015

STUA-552609-VHA-NSW-227645_Pitt Street -V-U850-DSA7 Report-04112015

LTE 2nd Carrier-552609-VHA-NSW-227892_Whalan -O- L1800-DSA7 Report-08112015

RCNT-552609-VHA-NSW-228073_Parramatta Amwu -O-L1800-DSA7 Report-05112015

STUA-552609-VHA-NSW-227212_Erskine Park -V-U900-DSA7 Report-05112015

EJV-552609-VHA-QLD-477109_Manly Marina -O-L850-DSA7 Report-04112015

RCNT-552609-VHA-QLD-404220_Camira East-L1800-DSA7 Report-05112015

EJV-552609-VHA-VIC-303714_Wollert South -O-U2100-U850-L1800-L850-DSA7 Report-05112015

LTE 2nd Carrier-552609-VHA-VIC-303018_Yarrambat-L1800-DSA7 Report-08112015

LTE 2nd Carrier-552609-VHA-VIC-303025_Niddrie-L1800-DSA7 Report-08112015

LTE 2nd Carrier-552609-VHA-VIC-303747_Burnside -V-L1800-DSA7 Report-08112015

LTE 2nd Carrier-552609-VHA-VIC-338108_Melbourne East -O-L1800-DSA7 Report-08112015

L850_Phase2B_202698_Lismore CBD_DSA24Hr Performance Report for Integration_V1

L850_Phase2B_404693_Ballandean_DSA24Hr Performance Report for Integration_V1

L850_Phase2B_477360_Sippy Downs -O_DSA24Hr Performance Report for Integration_V1

L850_Phase2B_202457_Sawtell_DSA24Hr Performance Report for Integration_V1

EJV-552609-VHA-QLD-477094_Boundary And Dornoch -O-U850-DSA7 Report-23102015

L850P1_5-552609-VHA-QLD-404938_Currumbin - The Pines-L850-DSA7 Report-23102015

L850P1_5 -552609-VHA-QLD-477025_Roma Street -O-U900-DSA7 Report-23102015

LTE 2nd Carrier-552609-VHA-VIC-338441_Wheelers Hill West -O-L1800-DSA7 Report-28102015

L850P2B-552609-VHA-ACT-228231_Googong -O-U900-DSA7 Report-27102015

L850_Phase2B_202449_West Wyalong_DSA24Hr Performance Report for Integration_V1

L850_Phase2B_202730_Gibralter Hill_DSA24Hr Performance Report for Integration_V1

L850P2B-552609-VHA-ACT-201828_West Lyneham - Narambi Pl-U900-DSA7 Report-28102015

IBCGF2015-552609-VHA-QLD-450011_Hilton - Brisbane-U2100-L1800-DSA7 Report-30102015

STUA-552609-VHA-QLD-404112_Nundah Central-U900-L850-DSA7 Report-30102015

STUA-552609-VHA-SA-505170_Glenelg 2-U850-U900-L850-DSA7 Report-02112015

EJV-5526095-VHA-VIC-338030_Pentland Hills Bridge -O-L850-DSA7 Report-161015

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14/12/15 - 20/12/15 Pending Approval


Pending Approval

Pending Approval

Pending Approval

Pending Approval

Pending Approval

Pending Approval

Status

Report Name is

Rejected Site ID is wrong

Clarification re New TU is wron TMA Configuration issue

Approved Dates are incor RET Configuration issue

Approved with RNew TU or existVSWR issue

Approved with A Live RTWP issue

No Alarm information or comments

Alarm exists relating to Huawei Activity

CPRILBR issue

64 QAM is OFF

CSFB is OFF

Categories for "Rejected"

Categories for "Clarification Required"

VHA Engineer Status

VHA Disagreement CategoriesHuge Site

Traffic deviation


Incorrect justification requested


VHA disagreed with Nokia's comment in column T and U

Query not expressed properlyOne of the issues not pickedIssue wrongly picked

Cross feeder is confirmedPower Settings are deviating from guidelinesA required TAB is missing/BlankDual Carrier is OFF

Program Phase Site ID JV Site ID Site StateSite NameLTE Second LTE Second 1307 JM3081 VIC Geelong 4LTE Second LTE Second 2915 JS9176 NSW WilloughbyLTE Second LTE Second 2121 JS9064 NSW Dee WhyLTE Second LTE Second 2054 JS9789 NSW Emu PlainsLTE Second LTE Second 1749 JS9589 NSW Regents Park NorthLTE Second LTE Second 436 NSW Chatswood ChaseLTE Second LTE Second 1501 JS3164 NSW Parklea MarketsLTE Second LTE Second 2057 JS9776 NSW Marsden ParkLTE Second LTE Second 27103 JS9233 NSW South Baulkham Hills -VLTE Second LTE Second 28363 JS6235 NSW Neutral Bay North -OEJV Site ShEJV Site Sh38128 JM9932 VIC Doreen South -OLTE Second LTE Second 2118 JS9061 NSW St IvesSite TU Al Site TU Al 38785 JM9864 VIC Fawkner North -OLTE Second LTE Second 1585 JS3186 NSW West AuburnLTE Second LTE Second 1020 JM9384 VIC Malvern East -VLTE Second LTE Second 2885 JS6557 NSW Denham CourtL850 L850 Phase4733 JB3456 QLD Townsville CentralSite TU Al Site TU Al 5187 JA3123 SA SalisburyL850 L850 Phase27977 JS9920 NSW Gosford Hospital -VSite TU Al Site TU Al 27967 JS9883 NSW Umina -OSite TU Al Site TU Al 77114 JB9200 NSW Tweed City -OLTE Second LTE Second 27048 JS9208 NSW Cartwright -VIBC IBC Upgrad446 ACT 15 Lancaster PlaceL850 L850 Phase27145 JS9249 NSW Kareela -VLTE Second LTE Second 2228 JS3613 NSW KiamaLTE Second LTE Second 27841 JS9808 NSW Cambridge Gardens -VLTE Second LTE Second 1637 JS9270 NSW Harbord -VLTE Second LTE Second 2530 JS3457 NSW Homebush / Olympics 3LTE Second LTE Second 2894 JS9175 NSW HuntingwoodLTE Second LTE Second 27405 JS9413 NSW Silverwater North -OLTE Second LTE Second 1302 JM3337 VIC Bell Park 2LTE Second LTE Second 38188 JM9424 VIC Coburg Central -VLTE Second LTE Second 38804 JM9771 VIC Albert Park North -OLTE Second LTE Second 38849 JM6234 VIC Geelong West 2 -VSite TU Al Site TU Al 2814 JS3406 NSW Caringbah 2LTE Second LTE Second 1473 JS3001 NSW Adamstown -OLTE Second LTE Second 27560 JS9466 NSW Carrs Park -OEJV Site ShEJV Site Sh27548 JS9426 NSW Waitara Station -OL850 L850 Phase28751 JC9071 ACT Gleneagles -OL850 L850 Phase3470 VIC Red ClifsSite TU Al Site TU Al 4770 JB3113 QLD Keperra CentralSite TU Al Site TU Al 38441 JM9368 VIC Wheelers Hill West -OL850 L850 Phase446 ACT 15 Lancaster PlaceL850 L850 Phase1817 JC3027 ACT Fyshwick - Gladstone St

L850 L850 Phase1823 JC3029 ACT Palmerston - Gundaroo DrL850 L850 Phase1828 JC3035 ACT West Lyneham - Narambi PlL850 L850 Phase1839 JC3023 ACT Manuka TEL850 L850 Phase2307 ACT YarralumlaL850 L850 Phase2314 JC7314 ACT Canberra CBDL850 L850 Phase2349 JC3004 ACT Belconnen LathlainL850 L850 Phase2729 JC9110 NSW Enchanted HillL850 L850 Phase27293 JC9058 ACT Russell Offices -OL850 L850 Phase27317 JC9024 ACT Manuka -OL850 L850 Phase27333 JC9039 ACT Lyneham -OL850 L850 Phase28087 JC9068 ACT Red Hill South -OL850 L850 Phase2305 ACT GreenwayL850 L850 Phase3803 JH3007 TAS ClaremontRAN CapabiRAN Capabi38745 JM9819 VIC Docklands -VSite TU Al Site TU Al 27311 JC9018 ACT Mitchell -O

MilestoneDocumentDocumentDocumentDocumentDocument Submittedreport typSD23.7 ORCA RF ReORCA RAN 689991 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 690018 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 690030 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 690035 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 690040 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 690045 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 690058 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 690063 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 690068 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 690073 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF ReORCA RAN 691350 EJV-552609 1 ### DSA7SD23.7 ORCA RF RORCA RAN 691859 LTE 2nd Ca 1 ### DSA7SD23.6 ORCA RF ReORCA RAN 692206 STUA-55260 1 ### DSA7SD23.7 ORCA RF RORCA RAN 693655 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF ReORCA RAN 693684 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 694122 LTE 2nd Ca 1 ### DSA7SD23.6 ORCA RF RORCA RAN 695119 L850P2B-55 1 ### DSA7SD23.4 ORCA RF RORCA RAN 695300 STUA-55260 1 ### DSA7SD23.6 ORCA RF RORCA RAN 695461 L850P1_5-5 1 ### DSA7SD23.4 ORCA RF RORCA RAN 695482 STUA-5526 1 ### DSA7SD23.6 ORCA RF RORCA RAN 695634 STUA-55260 1 ### DSA7SD23.7 ORCA RF RORCA RAN 696926 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 697217 IBCU2015-5 1 ### DSA7SD23.6 ORCA RF RORCA RAN 697248 L850P1_5 S 1 ### DSA7SD23.7 ORCA RF RORCA RAN 697269 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 697274 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 697279 LTE Second 1 ### DSA7SD23.7 ORCA RF RORCA RAN 697284 LTE Second 1 ### DSA7SD23.7 ORCA RF RORCA RAN 697289 LTE Second 1 ### DSA7SD23.7 ORCA RF RORCA RAN 697294 LTE Second 1 ### DSA7SD23.7 ORCA RF ReORCA RAN 697299 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF ReORCA RAN 697304 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF ReORCA RAN 697309 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF ReORCA RAN 697314 LTE 2nd Ca 1 ### DSA7SD23.4 ORCA RF RORCA RAN 698738 STUA-55260 1 ### DSA7SD23.7 ORCA RF RORCA RAN 698806 LTE 2nd Ca 1 ### DSA7SD23.7 ORCA RF RORCA RAN 698813 LTE Second 1 ### DSA7SD23.7 ORCA RF RORCA RAN 700076 EJV-552609 1 ### DSA7SD23.4 ORCA RF RORCA RAN 700093 L850P2B-55 1 ### DSA7SD23.19 7.ORCA RF ReORCA RAN 700122 L850_Phase 1 ### DSA24SD23.6 ORCA RF RORCA RAN 700218 STUA-55260 1 ### DSA7SD23.4 ORCA RF ReORCA RAN 700303 STUA-55260 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700403 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700408 L850P2B-55 1 ### DSA7

SD23.6 ORCA RF RORCA RAN 700413 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700418 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700423 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700428 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700433 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700438 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700443 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700448 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700453 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700458 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700463 L850P2B-55 1 ### DSA7SD23.6 ORCA RF RORCA RAN 700468 L8502B-552 1 ### DSA7SD23.19 7.ORCA RF ReORCA RAN 701036 L850_Phase 1 ### DSA24SD22.13 ORCA RF ReORCA RAN 701630 RCNT-55260 1 ### DSA7SD23.6 ORCA RF RORCA RAN 701635 STUA-55260 1 ### DSA7

Assigned to (Date AssigneSLA Date Engineer PriorityGDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/27/2015 Madan Priority1GDC New Year Ho 12/28/2015 Madan Priority2GDC New Year Ho 12/28/2015 Madan Priority2GDC New Year Ho 12/28/2015 Madan Priority2GDC New Year Ho 12/29/2015 Madan Priority2GDC New Year Ho 12/29/2015 Madan Priority2GDC New Year Ho 12/29/2015 Madan Priority2GDC New Year Ho 12/30/2015 Madan Priority2GDC New Year Ho 12/30/2015 Madan Priority2GDC New Year Ho 12/30/2015 Madan Priority2GDC New Year Ho 12/30/2015 Madan Priority3GDC New Year Ho 12/30/2015 Madan Priority3GDC New Year Ho 12/31/2015 Madan Priority3GDC New Year Ho 12/31/2015 Madan Priority3GDC New Year Ho 12/31/2015 Madan Priority3GDC New Year Ho 12/31/2015 Madan Priority3GDC New Year Ho 12/31/2015 Madan Priority3GDC New Year Ho 12/31/2015 Madan Priority3GDC New Year Ho 12/31/2015 Madan Priority3GDC New Year Ho 12/31/2015 Madan Priority4GDC New Year Ho 12/31/2015 Madan Priority4GDC New Year Ho 12/31/2015 Madan Priority4GDC New Year Ho 12/31/2015 Madan Priority4GDC New Year Ho 12/31/2015 Madan Priority4GDC New Year Ho 12/31/2015 Madan Priority4GDC New Year Ho 1/1/2016 Madan Priority4GDC New Year Ho 1/1/2016 Madan Priority4GDC New Year Ho 1/1/2016 Madan Priority4GDC New Year Ho 1/4/2016 Madan Priority4GDC New Year Ho 1/4/2016 Madan Priority4GDC New Year Ho 12/28/2015 Madan Priority5GDC New Year Ho 1/4/2016 Madan Priority5GDC New Year Ho 1/4/2016 Madan Priority5GDC New Year Ho 1/4/2016 Madan Priority5GDC New Year Ho 1/4/2016 Madan Priority5

GDC New Year Ho 1/4/2016 Madan Priority5GDC New Year Ho 1/4/2016 Madan Priority5GDC New Year Ho 1/4/2016 Madan Priority5GDC New Year Ho 1/5/2016 Madan Priority5GDC New Year Ho 1/5/2016 Madan Priority5GDC New Year Ho 1/5/2016 Madan Priority5GDC New Year Ho 1/5/2016 Madan Priority6GDC New Year Ho 1/5/2016 Madan Priority6GDC New Year Ho 1/5/2016 Madan Priority6GDC New Year Ho 1/5/2016 Madan Priority6GDC New Year Ho 1/5/2016 Madan Priority6GDC New Year Ho 1/5/2016 Madan Priority6GDC New Year Ho 12/29/2015 Madan Priority6GDC New Year Ho 1/5/2016 Madan Priority6GDC New Year Ho 1/5/2016 Madan Priority6

DMS

Program Phase Site ID JV Site ID Site State

L850 L850 Phase 2B 2698 JS3621 NSW


L850 L850 Phase 2B 77360 JB9565 QLD




L850 L850 Phase 2B 1828 JC3035 ACT

IBC IBC GF 2015 450011 QLD

Site TU Alignment Site TU Alignme4112 JB3133 QLD

Site TU Alignment Site TU Alignme5170 JA3039 SA

EJV Site Sharing EJV Site Sharing38030 JM3031 VIC

L850 L850 Phase 2B 28231 JS3030 NSW

EJV Site Sharing EJV Site Sharing77094 JB9101 QLD

L850 L850 Phase 1_54938 JB3352 QLD

L850 L850 Phase 1_577025 JB9010 QLD

LTE Second Carrier LTE Second Carr38441 JM9368 VIC





LTE Second Carrier LTE Second Carr1594 JS3128 NSW

Site TU Alignment Site TU Alignme38188 JM9424 VIC


Site Relocations Site Rearrange 340289 JM3152 VIC


Special Events Special Events 88211 JA9150 SA

EJV Site Sharing EJV Site Sharing1775 JS3946 NSW


Site TU Alignment Site TU Alignme27447 JS9486 NSW




RAN Capability RAN Capability 28073 JS6190 NSW



RAN Capability RAN Capability 4220 JB3342 QLD






EJV Site Sharing EJV Site Sharing2692 JB3724 NSW


Site TU Alignment Site TU Alignme6255 JP3022 WA




















L850 L850 Phase 2B 4709 JB9374 QLD

L850 L850 Phase 2B 4735 JB3412 QLD

L850 L850 Phase 2B 47067 JB9663 QLD

L850 L850 Phase 2B 77227 JB9402 QLD

L850 L850 Phase 2B 77229 JB9413 QLD

L850 L850 Phase 2B 77247 JB9559 QLD

L850 L850 Phase 2B 4502 JB3414 QLD



L850 L850 Phase 2B 77246 JB9561 QLD

L850 L850 Phase 2B 4531 JB3428 QLD

L850 L850 Phase 2B 47005 JB3007 QLD

L850 L850 Phase 2B 47007 JB3009 QLD

L850 L850 Phase 2B 47043 JB3048 QLD

L850 L850 Phase 2B 47050 JB3058 QLD








L850 L850 Phase 2B 4339 JB3410 QLD

L850 L850 Phase 2B 4341 JB3096 QLD

L850 L850 Phase 2B 4351 JB3433 QLD

L850 L850 Phase 2B 4360 JB9405 QLD



Site Relocations Site Relocation 540072 JA3213 SA



LTE 850 MIMO LTE 850 MIMO 77026 JB9011 QLD


LTE Second Carrier LTE Second Carr2823 NSW





















IBC IBC Upgrade 20 2540 NSW


Site TU Alignment Site TU Alignme27322 JC9029 ACT





L850 L850 Phase 2B 4568 JB3437 QLD


L850 L850 Phase 2B 3832 JH3009 TAS

Capacity Upgrade NewCapacity Upgra 2604 NSW






Holiday and Rural HR Existing Hig 1817 JC3027 ACT

Holiday and Rural HR Existing U901665 NSW

L850 L850 Phase 2B 1834 JC3047 ACT

L850 L850 Phase 2B 1838 JS3198 ACT










IBC IBC GF 2015 660019 WA

L850 L850 Phase 2B 47045 JB3050 QLD

L850 L850 Phase 2B 77335 JB9573 QLD

L850 L850 Phase 2B 1689 JS3721 NSW


L850 L850 Phase 1_54250 JB3389 QLD


L850 L850 Phase 2B 27312 JC9019 ACT

L850 L850 Phase 1_51607 JS3139 NSW


L850 L850 Phase 1_51652 JS9352 NSW































L850 L850 Phase 2B 2314 JC7314 ACT

L850 L850 Phase 2B 2349 JC3004 ACT

L850 L850 Phase 2B 2729 JC9110 NSW

L850 L850 Phase 2B 27293 JC9058 ACT

L850 L850 Phase 2B 27317 JC9024 ACT

L850 L850 Phase 2B 28087 JC9068 ACT













L850 L850 Phase 2B 3470 VIC

L850 L850 Phase 2B 3803 JH3007 TAS


L850 L850 Phase 2B 4733 JB3456 QLD


L850 L850 Phase 1_527977 JS9920 NSW


Site TU Alignment Site TU Alignme77114 JB9200 NSW
















IBC IBC Upgrade 20 446 ACT

L850 L850 Phase 1_527145 JS9249 NSW



L850 L850 Phase 2B 28751 JC9071 ACT


L850 L850 Phase 2B 1817 JC3027 ACT

L850 L850 Phase 2B 1823 JC3029 ACT

L850 L850 Phase 2B 1828 JC3035 ACT

L850 L850 Phase 2B 1839 JC3023 ACT



Site TU Alignment Site TU Alignme4770 JB3113 QLD


L850 L850 Phase 2B 27333 JC9039 ACT

RAN Capability RAN Capability 38745 JM9819 VIC

DMS

Site Name Milestone Document CatDocument TypDocument ID

Lismore CBD SD23.19 7.5 ORCA RF ReportORCA RAN Docu633850

Ballandean SD23.19 7.5 ORCA RF ReportORCA RAN Docu633852

Sippy Downs -O SD23.19 7.5 ORCA RF ReportORCA RAN Docu633853

Sawtell SD23.19 7.5 ORCA RF Repor ORCA RAN Docu633854

West Wyalong SD23.19 7.5 ORCA RF Repor ORCA RAN Docu640466

Gibralter Hill SD23.19 7.5 ORCA RF Repor ORCA RAN Docu640467

West Lyneham - Narambi Pl SD23.4 ORCA RF Repor ORCA RAN Docu640511

Hilton - Brisbane SD23.7 ORCA RF ReportORCA RAN Docu640139

Nundah Central SD23.6 ORCA RF ReportORCA RAN Docu640147

Glenelg 2 SD23.6 ORCA RF Repor ORCA RAN Docu640379

Pentland Hills Bridge -O SD23.6 ORCA RF ReportORCA RAN Docu640515

Googong -O SD23.4 ORCA RF Repor ORCA RAN Docu640512

Boundary And Dornoch -O SD23.6 ORCA RF ReportORCA RAN Docu636406

Currumbin - The Pines SD23.6 ORCA RF ReportORCA RAN Docu636408

Roma Street -O SD23.4 ORCA RF ReportORCA RAN Docu636407

Wheelers Hill West -O SD23.7 ORCA RF ReportORCA RAN Docu637894

Glen Waverley 3 SD23.7 ORCA RF ReportORCA RAN Docu657749

Forrest Hill South Replacement -O SD23.7 ORCA RF ReportORCA RAN Docu657752

Mt Evelyn Town -O SD23.7 ORCA RF ReportORCA RAN Docu657760

Thompson Parkway S/C -O SD23.7 ORCA RF ReportORCA RAN Docu657769

Greenfield Park 2 SD23.7 ORCA RF Repor ORCA RAN Docu657768

Coburg Central -V SD23.5 ORCA RF ReportORCA RAN Docu645026

Thornbury 3 SD23.7 ORCA RF ReportORCA RAN Docu644683

Camberwell-O (3286 replacement) SD23.5 ORCA RF ReportORCA RAN Docu644705

Thornbury West -O SD23.6 ORCA RF ReportORCA RAN Docu645123

Rose Park -O SD23.3 ORCA RF Repor ORCA RAN Docu645662

East Hills SD23.4 ORCA RF Repor ORCA RAN Docu645886

Canberra Hospital SD23.4 ORCA RF Repor ORCA RAN Docu645892

Lucknow Park -O SD23.4 ORCA RF Repor ORCA RAN Docu645895

Bardwell Valley -O SD23.5 ORCA RF Repor ORCA RAN Docu645903

Pitt Street -V SD23.5 ORCA RF Repor ORCA RAN Docu645911

Whalan -O SD23.7 ORCA RF Repor ORCA RAN Docu647753

Parramatta Amwu -O SD23.7 ORCA RF Repor ORCA RAN Docu647389

Erskine Park -V SD23.4 ORCA RF Repor ORCA RAN Docu647386

Manly Marina -O SD23.6 ORCA RF ReportORCA RAN Docu647424

Camira East SD23.7 ORCA RF ReportORCA RAN Docu647421

Wollert South -O SD23.7 ORCA RF ReportORCA RAN Docu647394

Yarrambat SD23.7 ORCA RF ReportORCA RAN Docu647722

Niddrie SD23.7 ORCA RF ReportORCA RAN Docu647720

Burnside -V SD23.7 ORCA RF ReportORCA RAN Docu647723

Melbourne East -O SD23.7 ORCA RF ReportORCA RAN Docu647726

Kingsclif SD23.7 ORCA RF ReportORCA RAN Docu651925

Macleay Island -O SD23.5 ORCA RF ReportORCA RAN Docu651928

O'connor Industrial SD23.4 ORCA RF Repor ORCA RAN Docu650654

St James SD23.6 ORCA RF Repor ORCA RAN Docu650653

Fulham Garden -V SD23.6 ORCA RF Repor ORCA RAN Docu649772

Dendy -O SD23.6 ORCA RF ReportORCA RAN Docu652891

Coogee SD23.7 ORCA RF Repor ORCA RAN Docu653198

Silverwater SD23.7 ORCA RF Repor ORCA RAN Docu653199

Greystanes West -V SD23.7 ORCA RF Repor ORCA RAN Docu653200

South Fremantle -O SD23.4 ORCA RF Repor ORCA RAN Docu652720

Cardwell SD23.6 ORCA RF ReportORCA RAN Docu665699

Boyne Island SD23.6 ORCA RF ReportORCA RAN Docu665753

Goondiwindi SD23.6 ORCA RF ReportORCA RAN Docu665754

Mossman SD23.6 ORCA RF ReportORCA RAN Docu665756

Cameron Hill SD23.6 ORCA RF ReportORCA RAN Docu665757

Karara SD23.6 ORCA RF ReportORCA RAN Docu666350

Greysholm SD23.6 ORCA RF ReportORCA RAN Docu666351

Whetstone SD23.6 ORCA RF ReportORCA RAN Docu666352

Yelarbon SD23.6 ORCA RF ReportORCA RAN Docu666353

Kingaroy SD23.6 ORCA RF ReportORCA RAN Docu666796

Elaroo SD23.6 ORCA RF ReportORCA RAN Docu666354

Chinchilla SD23.6 ORCA RF ReportORCA RAN Docu666785

Tewantin SD23.6 ORCA RF ReportORCA RAN Docu666548

Bushland Beach SD23.6 ORCA RF ReportORCA RAN Docu666551

Currimundi West -O SD23.6 ORCA RF ReportORCA RAN Docu666779

Buderim East -O SD23.6 ORCA RF ReportORCA RAN Docu666772

Coolum Beach -V SD23.6 ORCA RF ReportORCA RAN Docu666653

Battery Hill -O SD23.6 ORCA RF ReportORCA RAN Docu666767

Cairns Airport SD23.19 7.5 ORCA RF ReportORCA RAN Docu667848

Proserpine SD23.19 7.5 ORCA RF ReportORCA RAN Docu667814

Hamilton Island SD23.19 7.5 ORCA RF ReportORCA RAN Docu667833

Mooloolaba Central -O SD23.6 ORCA RF ReportORCA RAN Docu666768

Kuranda SD23.19 7.5 ORCA RF ReportORCA RAN Docu667849

Cairns Esplanade -O SD23.19 7.5 ORCA RF ReportORCA RAN Docu667860

Cotswold Hills -O SD23.19 7.5 ORCA RF ReportORCA RAN Docu667820

Sarina Township -O SD23.6 ORCA RF ReportORCA RAN Docu669114

Westcourt -O SD23.6 ORCA RF ReportORCA RAN Docu669098

Raymond Terrace SD23.7 ORCA RF Repor ORCA RAN Docu664605

Kurri-kurri SD23.7 ORCA RF Repor ORCA RAN Docu664615

Hamilton North SD23.7 ORCA RF Repor ORCA RAN Docu664637

Gateshead SD23.7 ORCA RF Repor ORCA RAN Docu664668

Sylvania Waters South SD23.7 ORCA RF Repor ORCA RAN Docu664953

West Epping Park -O SD23.7 ORCA RF Repor ORCA RAN Docu665019

Croudace Bay -O SD23.7 ORCA RF Repor ORCA RAN Docu664962

Black Mountain SD23.6 ORCA RF ReportORCA RAN Docu666853

Eumundi SD23.6 ORCA RF ReportORCA RAN Docu666851

Montville SD23.6 ORCA RF ReportORCA RAN Docu666848

Buderim SD23.6 ORCA RF ReportORCA RAN Docu666808

Noosa 2 SD23.6 ORCA RF ReportORCA RAN Docu666807

Maroochydore Shops SD23.6 ORCA RF ReportORCA RAN Docu666806

Croydon (5104 Replacement) -V SD23.5 ORCA RF Repor ORCA RAN Docu671251

Rooty Hill M7 -O SD23.7 ORCA RF Repor ORCA RAN Docu671283

Riverstone SD23.7 ORCA RF Repor ORCA RAN Docu671285

Ann And Albert Street -O SD23.6 ORCA RF ReportORCA RAN Docu671506


Eastlakes - The Lakes SD23.7 ORCA RF Repor ORCA RAN Docu674148

Uni Of Nsw East -O SD23.7 ORCA RF Repor ORCA RAN Docu674659

Dufys Forest -O SD23.7 ORCA RF Repor ORCA RAN Docu674693

Dee Why Tennis -O SD23.7 ORCA RF Repor ORCA RAN Docu674767

Artarmon South -O SD23.7 ORCA RF Repor ORCA RAN Docu674788

Auburn SD23.7 ORCA RF Repor ORCA RAN Docu674150

Maroubra Junction SD23.7 ORCA RF Repor ORCA RAN Docu674154

Seven Hills West SD23.7 ORCA RF ReportORCA RAN Docu675254

Carrum Downs SD23.7 ORCA RF ReportORCA RAN Docu673918

Essendon SD23.7 ORCA RF ReportORCA RAN Docu673920

Sunshine Plaza SD23.7 ORCA RF ReportORCA RAN Docu673921

Williamstown Centre SD23.7 ORCA RF ReportORCA RAN Docu673922

Keon Park SD23.7 ORCA RF ReportORCA RAN Docu673924

Croydon North SD23.7 ORCA RF ReportORCA RAN Docu673936

Noble Park Station -O SD23.7 ORCA RF ReportORCA RAN Docu675160

East Port Melbourne -V SD23.7 ORCA RF ReportORCA RAN Docu675236

Braybrook West -O SD23.7 ORCA RF ReportORCA RAN Docu675237

Caulfield West -V SD23.7 ORCA RF ReportORCA RAN Docu675158

Tootgarook -O SD23.7 ORCA RF ReportORCA RAN Docu675238

Hallam North -O SD23.7 ORCA RF ReportORCA RAN Docu675239

Endeavour Hills South -O SD23.7 ORCA RF ReportORCA RAN Docu675240

Sydney Airport Railway SD23.3 ORCA RF Repor ORCA RAN Docu679788

Seven Hills West - Blacktown Rd SD23.7 ORCA RF Repor ORCA RAN Docu680121

Jerrabomberra -O SD23.7 ORCA RF Repor ORCA RAN Docu679789

Bellevue Hill -O SD23.5 ORCA RF Repor ORCA RAN Docu679790

Beaudesert CBD -O SD23.4 ORCA RF ReportORCA RAN Docu679990

Port Douglas SD23.6 ORCA RF ReportORCA RAN Docu680606

Mareeba SD23.6 ORCA RF ReportORCA RAN Docu680607

Mt England SD23.6 ORCA RF ReportORCA RAN Docu679996

Willowbank SD23.6 ORCA RF ReportORCA RAN Docu680609

Lauderdale SD23.19 7.5 ORCA RF ReportORCA RAN Docu686708

Mount Chapman SD23.5 ORCA RF Repor ORCA RAN Docu682733

Quakers Hill North -O SD23.4 ORCA RF Repor ORCA RAN Docu682781


Wentworth Falls Central -V SD23.7 ORCA RF Repor ORCA RAN Docu682783

Central SD23.5 ORCA RF Repor ORCA RAN Docu682785

Gilchrist -O SD23.5 ORCA RF Repor ORCA RAN Docu682784

Fyshwick - Gladstone St SD23.5 ORCA RF Repor ORCA RAN Docu682786

Newell Hwy 6 SD23.5 ORCA RF Repor ORCA RAN Docu682787

Stromlo - Coppins Rd SD23.4 ORCA RF Repor ORCA RAN Docu682788

Watson - Antill St SD23.4 ORCA RF Repor ORCA RAN Docu682789

Glenroy SD23.7 ORCA RF ReportORCA RAN Docu683963

Warranwood SD23.7 ORCA RF ReportORCA RAN Docu683964

Bangholme West SD23.7 ORCA RF ReportORCA RAN Docu683965

Footscray East -O SD23.7 ORCA RF ReportORCA RAN Docu683968

Dendy -O SD23.7 ORCA RF ReportORCA RAN Docu683969

Keilor Downs South -O SD23.7 ORCA RF ReportORCA RAN Docu684782

Clarinda West -O SD23.7 ORCA RF ReportORCA RAN Docu683970

Richmond South -O SD23.7 ORCA RF ReportORCA RAN Docu683967

Williamstown Central -V SD23.7 ORCA RF ReportORCA RAN Docu684797

Fiona Stanley Hospital IBC SD23.6 ORCA RF Repor ORCA RAN Docu685208

Stuart -O SD23.6 ORCA RF ReportORCA RAN Docu686020

Caloundra North -O SD23.6 ORCA RF ReportORCA RAN Docu686051

Fitzroy Falls SD23.4 ORCA RF Repor ORCA RAN Docu687183

Duntroon -O SD23.5 ORCA RF Repor ORCA RAN Docu687185

Staford SD23.6 ORCA RF ReportORCA RAN Docu687086

Bangholme SD23.7 ORCA RF ReportORCA RAN Docu687311

Ginninderra -O SD23.4 ORCA RF Repor ORCA RAN Docu689238

Lalor Park East SD23.4 ORCA RF Repor ORCA RAN Docu689359

Windsor SD23.7 ORCA RF ReportORCA RAN Docu687870

Bronte -O SD23.4 ORCA RF Repor ORCA RAN Docu689357

Yarrawarrah South SD23.7 ORCA RF Repor ORCA RAN Docu689398

Bulleen Central -O SD23.7 ORCA RF ReportORCA RAN Docu689413

Epping SD23.7 ORCA RF Repor ORCA RAN Docu689430

The Basin -O SD23.7 ORCA RF ReportORCA RAN Docu689451

Bowral SD23.7 ORCA RF Repor ORCA RAN Docu689459

Illawong East -O SD23.7 ORCA RF Repor ORCA RAN Docu689480

Woodpark -V SD23.7 ORCA RF Repor ORCA RAN Docu689525

Upper Castlereagh -O SD23.7 ORCA RF Repor ORCA RAN Docu689548

Sefton -O SD23.7 ORCA RF Repor ORCA RAN Docu689541

Gordon SD23.7 ORCA RF Repor ORCA RAN Docu688302

Templestowe South -O SD23.7 ORCA RF ReportORCA RAN Docu688568

Douglas Park -O SD23.7 ORCA RF Repor ORCA RAN Docu689487

Moorabbin North SD23.7 ORCA RF ReportORCA RAN Docu689534

St Kilda East -O SD23.7 ORCA RF ReportORCA RAN Docu689908

Moonee Vale North -V SD23.7 ORCA RF ReportORCA RAN Docu689909

Avondale Heights -V SD23.7 ORCA RF ReportORCA RAN Docu689910

Pakenham Heritage Rise SC -O SD23.7 ORCA RF ReportORCA RAN Docu689911

Officer -O SD23.7 ORCA RF ReportORCA RAN Docu689912

Dingley Village West SD23.7 ORCA RF ReportORCA RAN Docu689913

East Carnegie -O SD23.7 ORCA RF ReportORCA RAN Docu689906

Skye SD23.7 ORCA RF ReportORCA RAN Docu689917

Cranbourne SD23.7 ORCA RF ReportORCA RAN Docu689924

Kingsville SD23.7 ORCA RF ReportORCA RAN Docu689944

Waverly South SD23.7 ORCA RF ReportORCA RAN Docu689953

Montmorency SD23.7 ORCA RF ReportORCA RAN Docu689979

Badgerys Creek -O SD23.7 ORCA RF Repor ORCA RAN Docu689994

Glenning Valley -V SD23.7 ORCA RF Repor ORCA RAN Docu690000

Dural South -O SD23.7 ORCA RF Repor ORCA RAN Docu690005

Chatswood North -O SD23.7 ORCA RF Repor ORCA RAN Docu690010

Yarralumla SD23.6 ORCA RF Repor ORCA RAN Docu700428

Canberra CBD SD23.6 ORCA RF Repor ORCA RAN Docu700433

Belconnen Lathlain SD23.6 ORCA RF Repor ORCA RAN Docu700438

Enchanted Hill SD23.6 ORCA RF Repor ORCA RAN Docu700443

Russell Offices -O SD23.6 ORCA RF Repor ORCA RAN Docu700448

Manuka -O SD23.6 ORCA RF Repor ORCA RAN Docu700453

Red Hill South -O SD23.6 ORCA RF Repor ORCA RAN Docu700463

Greenway SD23.6 ORCA RF Repor ORCA RAN Docu700468

Mitchell -O SD23.6 ORCA RF Repor ORCA RAN Docu701635

Carrs Park -O SD23.7 ORCA RF Repor ORCA RAN Docu698813

Geelong 4 SD23.7 ORCA RF ReportORCA RAN Docu689991

Dee Why SD23.7 ORCA RF Repor ORCA RAN Docu690030

Emu Plains SD23.7 ORCA RF Repor ORCA RAN Docu690035

Regents Park North SD23.7 ORCA RF Repor ORCA RAN Docu690040

Chatswood Chase SD23.7 ORCA RF Repor ORCA RAN Docu690045

Parklea Markets SD23.7 ORCA RF Repor ORCA RAN Docu690058

Marsden Park SD23.7 ORCA RF Repor ORCA RAN Docu690063

South Baulkham Hills -V SD23.7 ORCA RF Repor ORCA RAN Docu690068

Airport West SD23.7 ORCA RF ReportORCA RAN Docu689989

Red Clifs SD23.19 7.5 ORCA RF ReportORCA RAN Docu700122

Claremont SD23.19 7.5 ORCA RF ReportORCA RAN Docu701036

St Ives SD23.7 ORCA RF Repor ORCA RAN Docu691859

Townsville Central SD23.6 ORCA RF ReportORCA RAN Docu695119

Salisbury SD23.4 ORCA RF Repor ORCA RAN Docu695300

Gosford Hospital -V SD23.6 ORCA RF Repor ORCA RAN Docu695461

Umina -O SD23.4 ORCA RF Repor ORCA RAN Docu695482

Tweed City -O SD23.6 ORCA RF ReportORCA RAN Docu695634

Doreen South -O SD23.7 ORCA RF ReportORCA RAN Docu691350

Fawkner North -O SD23.6 ORCA RF ReportORCA RAN Docu692206

West Auburn SD23.7 ORCA RF Repor ORCA RAN Docu693655

Malvern East -V SD23.7 ORCA RF ReportORCA RAN Docu693684

Denham Court SD23.7 ORCA RF Repor ORCA RAN Docu694122

Cambridge Gardens -V SD23.7 ORCA RF Repor ORCA RAN Docu697274

Harbord -V SD23.7 ORCA RF Repor ORCA RAN Docu697279

Homebush / Olympics 3 SD23.7 ORCA RF Repor ORCA RAN Docu697284

Huntingwood SD23.7 ORCA RF Repor ORCA RAN Docu697289

Silverwater North -O SD23.7 ORCA RF Repor ORCA RAN Docu697294

Bell Park 2 SD23.7 ORCA RF ReportORCA RAN Docu697299

Coburg Central -V SD23.7 ORCA RF ReportORCA RAN Docu697304

Albert Park North -O SD23.7 ORCA RF ReportORCA RAN Docu697309

Geelong West 2 -V SD23.7 ORCA RF ReportORCA RAN Docu697314

Cartwright -V SD23.7 ORCA RF Repor ORCA RAN Docu696926

15 Lancaster Place SD23.7 ORCA RF Repor ORCA RAN Docu697217

Kareela -V SD23.6 ORCA RF Repor ORCA RAN Docu697248

Kiama SD23.7 ORCA RF Repor ORCA RAN Docu697269

Caringbah 2 SD23.4 ORCA RF Repor ORCA RAN Docu698738

Gleneagles -O SD23.4 ORCA RF Repor ORCA RAN Docu700093

15 Lancaster Place SD23.6 ORCA RF Repor ORCA RAN Docu700403

Fyshwick - Gladstone St SD23.6 ORCA RF Repor ORCA RAN Docu700408

Palmerston - Gundaroo Dr SD23.6 ORCA RF Repor ORCA RAN Docu700413

West Lyneham - Narambi Pl SD23.6 ORCA RF Repor ORCA RAN Docu700418

Manuka TE SD23.6 ORCA RF Repor ORCA RAN Docu700423

Adamstown -O SD23.7 ORCA RF Repor ORCA RAN Docu698806

Waitara Station -O SD23.7 ORCA RF Repor ORCA RAN Docu700076

Keperra Central SD23.6 ORCA RF ReportORCA RAN Docu700218

Wheelers Hill West -O SD23.4 ORCA RF ReportORCA RAN Docu700303

Lyneham -O SD23.6 ORCA RF Repor ORCA RAN Docu700458

Docklands -V SD22.13 ORCA RF ReportORCA RAN Docu701630

DMS

Document Na Document VersSubmitted On Submitted By Submitted By Assigned NokiAssigned Date

L850_Phase2B_201 10/27/2015 Rocky Patriano Huawei Madan Mohan 11/2/2015






L850P2B-5526091 11/2/2015 Rocky Patriano Huawei Madan Mohan 11/5/2015

IBCGF2015-55261 11/2/2015 victor siau Huawei Madan Mohan 11/6/2015

STUA-552609-VH1 11/2/2015 victor siau Huawei Madan Mohan 11/6/2015

STUA-552609-VH1 11/2/2015 mohammad ullaHuawei Madan Mohan 11/6/2015

EJV-5526095-VHA1 11/2/2015 Irenia Agatep Huawei Madan Mohan 11/6/2015

L850P2B-5526091 11/2/2015 Rocky Patriano Huawei Madan Mohan 11/5/2015

EJV-552609-VHA1 10/29/2015 Rocky Patriano Huawei Madan Mohan 11/3/2015

L850P1_5-552601 10/29/2015 Rocky Patriano Huawei madan mohan 11/3/2015

L850P1_5 -55261 10/29/2015 Rocky Patriano Huawei madan mohan 11/3/2015

LTE 2nd Carrier 1 10/30/2015 Irenia Agatep Huawei madan mohan 11/4/2015

LTE 2nd Carrier 1 11/17/2015 victor siau Huawei Madan Mohan 11/20/2015



LTE 2nd Carrie 1 11/17/2015 victor siau Huawei Madan Mohan 11/20/2015


STUA-552609-VH1 11/5/2015 Irenia Agatep Huawei Madan Mohan 11/11/2015


SR-552609-VHA-2 11/5/2015 Irenia Agatep Huawei Madan Mohan 11/11/2015

STUA-5526095-V1 11/5/2015 Irenia Agatep Huawei Madan Mohan 11/11/2015

SECUP3-552609-1 11/6/2015 mohammad ullaHuawei Madan Mohan 11/11/2015

EJV-552609-VHA1 11/6/2015 San VelmuruganHuawei Madan Mohan 11/12/2015

L850P2B-5526091 11/6/2015 San VelmuruganHuawei Madan Mohan 11/12/2015

STUA-552609-VH1 11/6/2015 San VelmuruganHuawei Madan Mohan 11/12/2015



LTE 2nd Carrie 1 11/9/2015 mohammad ullaHuawei Madan Mohan 11/16/2015

RCNT-552609-VH1 11/9/2015 San VelmuruganHuawei Madan Mohan 11/16/2015


EJV-552609-VHA1 11/9/2015 victor siau Huawei Madan Mohan 11/16/2015

RCNT-552609-VH1 11/9/2015 victor siau Huawei Madan Mohan 11/16/2015











STUA-552609-VH1 11/13/2015 Irenia Agatep Huawei Madan Mohan 11/19/2015





L850P2B-5526091 11/24/2015 victor siau Huawei Madan Mohan 11/25/2015









L8502B-552609-1 11/24/2015 victor siau Huawei Madan Mohan 11/30/2015


















LTE 2nd Carrie 1 11/23/2015 JIEKE ZHANG Huawei Madan Mohan 12/4/2015

LTE 2nd Carrier 1 11/23/2015 JIEKE ZHANG Huawei Madan Mohan 12/4/2015




LTE 2nd Carrie 1 11/23/2015 Kapil Saluja Huawei Madan Mohan 12/4/2015








SR-552609-VHA-1 11/27/2015 mohammad ullaHuawei Madan Mohan 12/8/2015

LTE 2nd Carrier 1 11/27/2015 Kapil Saluja Huawei Madan Mohan 12/8/2015


L850_MIMO-55261 11/27/2015 victor siau Huawei Madan Mohan 12/8/2015























IBCU2015-552601 12/3/2015 San VelmuruganHuawei Madan Mohan 12/14/2015




eJV-552609-VHA1 12/3/2015 victor siau Huawei Madan Mohan 12/14/2015





L850_Phase2B_701 12/9/2015 Srimal KumarathHuawei Madan Mohan 12/14/2015

BAUNEWTU-55261 12/6/2015 San VelmuruganHuawei Madan Mohan 12/15/2015




EJVE2E-552609-1 12/6/2015 San VelmuruganHuawei Madan Mohan 12/15/2015


HR-552609-VHA-1 12/6/2015 San VelmuruganHuawei Madan Mohan 12/15/2015

HR-552609-VHA-1 12/6/2015 San VelmuruganHuawei Madan Mohan 12/15/2015












IBCGF2015-55261 12/7/2015 mohammad ullaHuawei Madan Mohan 12/16/2015

L850B-552609-V1 12/8/2015 victor siau Huawei Madan Mohan 12/17/2015




L850P1_5-552601 12/9/2015 victor siau Huawei Madan Mohan 12/17/2015



L850P1-552609-1 12/11/2015 San VelmuruganHuawei Madan Mohan 12/17/2015


L850P1_5-552601 12/11/2015 San VelmuruganHuawei Madan Mohan 12/21/2015

LTE 2nd Carrie 1 12/11/2015 jianjun wu Huawei Madan Mohan 12/21/2015

LTE 2nd Carrier 1 12/11/2015 Popin Singh Huawei Madan Mohan 12/21/2015


LTE 2nd Carrier 1 12/11/2015 Popin Singh Huawei Madan Mohan 12/21/2015









LTE 2nd Carrie 1 12/11/2015 Popin Singh Huawei Madan Mohan 12/21/2015

LTE Second Carr1 12/13/2015 Kapil Saluja Huawei Madan Mohan 12/21/2015



LTE Second Car 1 12/13/2015 Kapil Saluja Huawei Madan Mohan 12/21/2015













L850P2B-5526091 12/22/2015 Kapil Saluja Huawei Madan Mohan 12/31/2015







L8502B-552609-1 12/22/2015 Kapil Saluja Huawei Madan Mohan 12/31/2015

STUA-552609-VH1 12/22/2015 Kapil Saluja Huawei Madan Mohan 12/31/2015











L850_Phase2B_301 12/21/2015 Kapil Saluja Huawei Madan Mohan 12/24/2015

L850_Phase2B_701 12/22/2015 Kapil Saluja Huawei Madan Mohan 12/24/2015




L850P1_5-552601 12/16/2015 Kapil Saluja Huawei Madan Mohan 12/24/2015



EJV-552609-VHA1 12/14/2015 Kapil Saluja Huawei Madan Mohan 12/28/2015















IBCU2015-552601 12/17/2015 Kapil Saluja Huawei Madan Mohan 12/29/2015

L850P1_5 SCB1-1 12/17/2015 Kapil Saluja Huawei Madan Mohan 12/29/2015










EJV-552609-VHA1 12/21/2015 Kapil Saluja Huawei Madan Mohan 12/31/2015




RCNT-552609-VH1 12/22/2015 Kapil Saluja Huawei Madan Mohan 12/31/2015

First Review DLatest ReviewNokia Status

11/2/2015 11/13/2015 Approved

11/2/2015 11/5/2015 Approved

11/2/2015 11/5/2015 Approved

11/2/2015 11/5/2015 Approved

11/5/2015 11/5/2015 Approved

11/5/2015 11/5/2015 Approved

11/5/2015 11/16/2015 Approved

11/7/2015 11/9/2015 Approved

11/7/2015 11/16/2015 Approved

11/7/2015 11/9/2015 Clarification required from Huawei

11/7/2015 11/9/2015 Approved

11/7/2015 11/13/2015 Approved with RUI


11/9/2015 11/17/2015 Approved

11/9/2015 11/17/2015 Approved with action required

11/9/2015 11/17/2015 Approved

11/24/2015 11/25/2015 Approved

11/24/2015 11/25/2015 Approved

11/24/2015 11/25/2015 Approved

11/24/2015 11/25/2015 Approved

11/24/2015 11/25/2015 Approved

11/21/2015 11/25/2015 Approved

11/17/2015 11/25/2015 Approved

11/23/2015 11/25/2015 Approved with Action Required

11/17/2015 11/25/2015 Approved

11/23/2015 11/25/2015 Approved

11/18/2015 11/25/2015 Approved

11/18/2015 11/25/2015 Approved




11/18/2015 11/25/2015 Approved

11/18/2015 11/25/2015 Approved


11/23/2015 11/25/2015 Approved

11/18/2015 11/25/2015 Approved

11/21/2015 11/25/2015 Approved

11/21/2015 11/25/2015 Approved

11/21/2015 11/25/2015 Approved

11/21/2015 11/25/2015 Approved

11/21/2015 11/25/2015 Approved

11/23/2015 11/25/2015 Approved

11/23/2015 11/25/2015 Rejected




11/26/2015 12/1/2015 Approved

11/26/2015 11/26/2015 Approved


11/26/2015 11/26/2015 Approved

11/26/2015 11/27/2015 Approved

11/27/2015 11/28/2015 Approved

11/27/2015 11/28/2015 Approved

11/27/2015 12/10/2015 Approved

11/27/2015 11/28/2015 Approved

11/27/2015 12/10/2015 Approved

11/29/2015 12/10/2015 Approved

11/29/2015 12/10/2015 Approved

11/29/2015 12/10/2015 Approved

11/29/2015 11/30/2015 Approved

11/30/2015 11/30/2015 Approved

11/30/2015 11/30/2015 Approved

11/30/2015 11/30/2015 Approved

11/30/2015 11/30/2015 Approved

11/30/2015 11/30/2015 Approved

12/1/2015 12/1/2015 Approved

12/1/2015 12/1/2015 Approved

12/1/2015 12/1/2015 Approved

12/2/2015 12/2/2015 Approved

12/2/2015 12/2/2015 Approved

12/2/2015 12/2/2015 Approved


12/1/2015 12/3/2015 Approved

12/3/2015 12/3/2015 Approved

12/3/2015 12/3/2015 Approved

12/3/2015 12/3/2015 Approved

12/3/2015 12/3/2015 Approved

12/3/2015 12/3/2015 Approved

12/4/2015 12/4/2015 Approved

12/4/2015 12/4/2015 Approved

12/4/2015 12/4/2015 Approved

12/4/2015 12/4/2015 Approved

12/4/2015 12/4/2015 Approved

12/4/2015 12/4/2015 Approved

12/4/2015 12/4/2015 Approved

12/7/2015 12/8/2015 Approved

12/7/2015 12/8/2015 Approved

12/7/2015 12/8/2015 Approved

12/7/2015 12/8/2015 Approved

12/7/2015 12/8/2015 Approved

12/7/2015 12/9/2015 Approved

12/8/2015 12/9/2015 Approved

12/8/2015 12/9/2015 Approved

12/8/2015 12/9/2015 Approved

12/8/2015 12/9/2015 Approved

12/8/2015 12/9/2015 Approved

12/10/2015 12/10/2015 Approved

12/10/2015 12/10/2015 Approved

12/10/2015 12/10/2015 Approved

12/10/2015 12/10/2015 Approved

12/10/2015 12/10/2015 Approved

12/10/2015 12/10/2015 Approved

12/10/2015 12/10/2015 Approved

12/11/2015 12/11/2015 Approved

12/11/2015 12/11/2015 Approved

12/11/2015 12/11/2015 Approved

12/11/2015 12/11/2015 Approved

12/11/2015 12/11/2015 Approved

12/11/2015 12/11/2015 Approved

12/11/2015 12/11/2015 Approved

12/14/2015 12/14/2015 Approved

12/14/2015 12/14/2015 Approved

12/14/2015 12/14/2015 Approved

12/14/2015 12/14/2015 Approved

12/14/2015 12/14/2015 Approved

12/14/2015 12/14/2015 Approved

12/14/2015 12/14/2015 Approved

12/15/2015 12/15/2015 Approved

12/15/2015 12/15/2015 Approved

12/15/2015 12/15/2015 Approved with Action required


12/15/2015 12/15/2015 Approved

12/15/2015 12/15/2015 Approved

12/15/2015 12/15/2015 Approved

12/15/2015 12/15/2015 Approved

12/15/2015 12/15/2015 Approved

12/15/2015 12/15/2015 Approved

12/16/2015 12/16/2015 Approved

12/16/2015 12/16/2015 Approved

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12/22/2015 12/22/2015 Approved

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12/28/2015 12/28/2015 Approved

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12/29/2015 12/29/2015 Approved

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12/29/2015 12/29/2015 Approved


12/30/2015 12/30/2015Clarification required from Huawei

12/30/2015 12/30/2015 Approved

12/30/2015 12/30/2015 Approved

12/30/2015 12/30/2015 Approved

12/30/2015 12/30/2015 Approved

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12/31/2015 12/31/2015 Approved

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12/31/2015 12/31/2015 Approved


Nokia Comments

Yes 11/6/2015

Yes 11/9/2015

Yes 11/9/2015

Yes 11/4/2015

Yes 11/17/2015

Yes 11/21/2015

Yes 11/23/2015

yes 11/23/2015

Category for "Rejected"

Category for "Clarification required from Huawei"

Email Sent to VHA (Yes/No)

Date First Email Sent by Nokia Engineer

2015-11-13:Approved. However a BAU INC would be required for non-project related issue if not already raised:

Huawei has mentioned that High/unbalanced RTWP of U09A_3 and U08A_2 are pre-existing conditions.BAU INC to be raised if not done already

2015-11-05: Report can be accepted1)Some sudden dips in HSDPA/HSUPA accessibility and PS RAB/PS Call SR for U21A_1 on 26/10 but KPI recovers the following hour and these KPI restored in currend trend also

2015-11-05: Report can be accepted

2015-11-05: Report can be accepted

2015-05-11:1)Report can be accepted2)Minor step change in U9 RTWP, within acceptable range(ok in current trend also)2015-05-11:1) Report can be accepted2) G900 -1 Drop rate for GPRS and EDGE(%) KPI following the pre kpi trend so it may be existing issue not related to new TU

2015-11-16:1. Got reply from VHA for all below points now we can approve the report.

2015-05-11:1) LSTRET: Device name is not as per the guideline2) Cross feeder suspected. Huwaei has commented that Not enough Handover samples for S2 But needs further clarification3 U900 LIVE RTWP Screenshot’s are missing. The given screen-shots appear to be of U2100.4) MIMO rank 2 is consistantly below 5% and no justification has been provided


12-11-2015:1) Got The reply from VHA Now Device name is correct.

09-11-2015:1) LSTRET:- Device name is not as per the Guidelines

2015-11-09:Issues/Actions:1) RET device name is not as per guideline.2) E-tilt value to be updated in Atoll by VHA.Observation:3)Huawei commented that,U900: Sector 3 plot is not available in cross feeder tab. No swap feeder observed along S1 & S2. so no swap feeder in S3. 4)Huawei commented that, Ncell data is not available for L08 & so U8 data is shown instead. No swap feeder is observed in U08 & so no swap feeder in L08. L850 Sector plots is not available as observed from report.5) L18 S1&S2 - MIMO.PRB.OL.Rank2(%) < 30%(In report as well as current trend). BAU INC to be raised if not already done.

2015-11-09:1) Report can be accepted because all KPIs are good in current trend2) Justification given for Radio Bearer Drop Rate and CSFB Preparation Success Rate

2015-11-09:Action required:Atoll database E-Tilts to be updated by VHA:1) E-tilt of sector 1 RFNSA 6 Desktop&TP 4 3G Configuration 62) E-tilt of sector 3 RFNSA 3 Desktop&TP 3 3G Configuration 4Issues:Missing RET configuration for sector 2 in Sheet 3G Configuration, Project INC to be raised against antenna vendor.Observations:1) L18 S1 - MIMO.PRB.OL.Rank2(%) poor :- < 30% post Activity and in the current trend.2) L18 S3 Radio Bearer Drop Rate (VFG)(%) poor ((current and post following the pre trend)BAU INC should be raised if not done already.

2015-11-09:Issues requiring clarification:Following points need clarification from Huawei:1) E-Tilt value to be updated in Atoll by VHA.2) RET device name is not as per guideline.3) U850-3 HSDPA & SLA_R99 Retainability(%) < 98% (in report and in current trend),No justification has been provided by Huawei.4) L850-2 (new TU )Radio Bearer Drop Rate (VFG)(%) > .0.15% (In report as well as current trend), no justification provided by Huawei.

Observations:1)Huawei mentioned that, No Attenuation set for LB due to no TMA configured for LB, refer to "Attachment" tab for design detail 2) L850 Sec-2 (new TU) MIMO.PRB.OL.Rank2(%) < 20% (in report and in current trend), however justification has been provided.


2015-11-17:Approved with Action Required.

Action for VHA:1) RFNSA Data:- Antenna Model Mismatch with Atoll data to be corrected by VHA

Additional Observations:1)Huawei mentioned that RET settings shows "NULL" for Sector 2 and Sector 3 in LST RETSUBUNIT command but did showed up for DSP RETSUBUNIT command. However, this is a pre-existing configuration and no RET settings was being changed upon activation of U9002)Existing TU KPI poor (current and post following the pre trend) BAU INC to be raised if not already done.U21 A and U21 B S2 SLA_HSDPA Retainability(%) poor U21 A and U21 B S2 HSUPA resource Retainability(%) for NRT Traffic poor U21 A and U21 B S2 VHA_3G drop call rate for voice(%) poor


24-11-2015: Report can be accepted 1) L18 B S1 LTE Accessibility and CSFB Preparation Success Rate poor , kpi is flactuating due to low no of attempt2) L8 S1 UL interference and MIMO rank 2 flactuate pre existing condition not related to project activity

24-11-2015: Report can be accepted all new and existing tu kpi in acceptable range24-11-2015: Report canbe accepted 1) New TU are in accdeptable range 2) Existing TU following the pre trend 24-11-2015:Report can be accepted pre existing issue:L850 S3 MIMO rank 2 , CSFB Preparation Success rate poor and flactuate but last four days it is good1) L18 B S2 & S3 CSFB Preparation Success Rate was poor after activation but now in current trend sec tor comes on normal trend with acceptable range

24-11-2015:Report can be accepted all New TU and existing TU KPI are acceptable range 24 11-2015: 1) VHA reply RET configuration is not part of the project21-11-2015Following are observed and need clarification from Huawei:

1. LST ANTENNAPORT:- TMA is powered by U850 instead of U9003. Vodafone lead site but NO RET is configured

17-11-2015

1. Report can be accepted23-11-2015Approved with Action Required.Action for VHA:1. RFNSA snap shot not updated Huwaei has put comment:- RFNSA not updated for U2100/U850. Pending for information from VHA in order to update STAD Table

17-11-2015

1. Report can be accepted2. Some KPI are not meeting benchmark but Huwaei provided the justifications

25-11-2015: 1) VHA reply that F3/F4 activated in this site under SECUP3 so RET naming & TMA power up issue is pre existing -not under this program2) VHA provided new RTWP graph for all four sec

23-11-2015Issues requiring clarification from Huawei:1. LSTRET:- Device name is not as per the guidline2. LST RXBranch:- TMA is powered by U850/L8503. U21 RTWP graph for only three sector whereas the U2100 has four sectors4. Intra frequency Handover failure for U08A_3 Degraded Huwaei has provided justification:- HO success rate degraded in the L08 S3. From the analysis it is found that HO fail increse trend observed from 16 Oct & reason of HO fail is L.HHO.X2.IntraFreq.Exec.FailOut.MMERel. Please refer to HO sheet for the trend. This issue is not related to F3/F4 activation.5. HSDPA retanablity of U21D_1 is degraded

18-11-2015Report can be accepted1) all kpi are good only last two days some kpi are poor in current trend18-11-2015Report can be accepted

Yes 11/23/2015

Yes 11/18/2015

Yes 11/23/2015

Yes 11/19/2015

yes 11/23/2015

Yes 11/25/2015

Yes 11/25/2015

Yes 11/25/2015

yes 11/26/2015

yes 11/26/2015

Yes 11/27/2015

Yes 11/27/2015

CPRILBR issue Yes 11/29/2015


23-11-2015Approved with Action Required.Action for VHA:1. Antenna Model and Manufactuer need to be updated in Atoll data.


Additional Observations:2) Sector 2 and 3 overshooting observed (KPIs degraded) huawer provide propose tilt 2) U9 S3 RRC Setup Attempts reduced3)U8 S2 SLA_HSDPA Retainability is more fluctuatingObservation:1) L18 MIMO poor( pre existing issue)

RET Configuration issue

23-11-2015Issues requiring clarification from Huawei:1. LSTRETSUBUNIT:- Device name is not as per the Guideline.2. Attempt of U08A for all 3 sectors are gradually decreasing Need clarification

Actions for VHA:5. Antenna Model need to be updated in Atoll data



18-11-2015:Report can be accepted2) L18 S2 MIMO.PRB.OL.Rank2(%) poor after activity but comes on normal trend after 5 nov , huawei provide the justification for MIMO



25-11-2015:1) VHA reply that Database is aligned for this site 23-11-2015:Approved with Action Required.Action for VHA:1) RFNSA Data:- Antenna Model and bearing degree Mismatch with Atoll dataAdditional Observation:2) some kpi of Sec 1 afected due to low no of calls

18-11-2015:Report can be accepted1)L8 S1 MIMO.PRB.OL.Rank2 poor ( low call volume)2) L8 S3 LTE Accessibility poor after the activity but in current trend it is come on normal

23-11-2015:Report can accepted1) all KPI looks good 2) L8 MIMO poor due to poor CQI( justification provided)3User DL Throughput poor(justification provided3huawei comment Etilt discrepancy between ATOLL and RFNSA.VHA to update

23-11-2015:Report can accepted

23-11-20155:Report can accepted KPI related Observation: Pre existing issue2)L850 S1 MIMO.PRB.OL.Rank2 following the pre trend with minor degradation

23-11-2015:Report can accepted KPI related Observation: Pre existing issue1) L18A S2 comes on normal after 10 Novhuawei has comment MIMO Rank 2 KPI is failing due to L18A sector 2 diversity branch which is recording a reduction in MIMO 2)L850 MIMO.PRB.OL.Rank2 poor in current tend also

23-11-2015:Report can acceptedObservation:some traffic reduction on umts carrier but over all traffic not afected

23-11-2015:Observation:1) trafic shift from U8 to U9 observed 2)all existing tu following the trend23-11-2015:1) 3G configuration tab fully blank2)4G configuration tab fully blank

A required TAB is missing/Blank

2015-11-24:Approved with Action Required:Action for VHA: RET name need to be updated

Additional Observations:2) L8 S1 MIMO Rank II poor in pre and post date but comes on nornal trend on 21 nov


Observations: 1)L8 Sec 1 &2 MIMO Rank II are poor huawei provided clarification 2)L8 Sec 2 CSFB Preparation Success Rate some flactuate Spike in the reporting period otherwise within acceptable range3) L8 S2 Normal day low throughput might be due to low CQI & subscriber location4) TA samlpe given in Destop & TP Analysis tab L8 looks some overshooting tilt is not provided by Huawei.


Also a BAU INC would be required for non-project related issue if not already raised:1) L18 S2 Intra Frequency Handover Success Rate poor in post and current trend

Additional Observation: 1) L8 MIMO Rank II flactuate MIMO rank 2 usage follows the CQI (11-15) sample variation but Huawei provided the clarification

2015-12-01:report can be approved Received reply from VHA provide justification for UL /DL Throughput 2015-11-26:Issues requiring clarification from Huawei:1) L850 Live RSSI Plot blank for sec 2 and 3 2) L850 UL /DL Throughput not meet ORCA Threshold 3) LST RRU command missing

26-11-2015:Report can be approvedObservations:1) huawei comment that KPI mainly impacted on U900 and U850 sec 2 due to change in traffic profile2) U8 S2 RRC Setup and Access Complete Ratio poor in last two days 24 and 25nov 3) U900 S1 VHA_3G drop call rate for voice poor in current trend but this due to low no of call attempt 3) all GSM and LTE cell KPI are nornal trend and acceptable range

26-11-2015:Issues requiring clarification from Huawei:L18 B Sec1 Cell Availability sudden down from 14 nov to till 25 Nov Pre existing IssueApproved. However a BAU INC would be required for non-project related issue if not already raised:1) L850 MIMO Rank II poor in post and current trend also 2) GSM SDCCH Success Rate &GPRS & EDGE Drop Rate poor in current trend also


26-11-2015:Report can be approvedpre existing issue :L8 DL throught poor in post and current trend also

2015-11-27:Report can be approved Additional Observation:1) It is observed that U8 technology had cell availability issue from 13/11 to 23/11,but now it is trending fine



2015-12-10report can be Approved 2015-11-27:Issues requiring clarification from Huawei:1)No value returned on executing the DSP CPRILBR command2) All KPI are on normal trend


2015-12-10report can be Approved2015-11-27:Issues requiring clarification from Huawei:1)No value returned on executing the DSP CPRILBR command2) All KPI are on normal trend

2015-12-10:Report can be approved as per VHA's comments.

2015-11-29:Issues requiring clarification from Huawei:No value returned on executing the DSP CPRILBR command Observation:1) U900 S2 TMA Attenuation value given 17 pre existing issue:2) U9 HSUPA Accessibility and SLA_HSDPA Retainability poor in post and current also3) GSM GPRS & EDGE Drop Rate poor in post current trend also

2015-12-10:Report can be approved as per VHA's comments.

2015-11-29:Issues requiring clarification from Huawei:1)No value returned on executing the DSP CPRILBR commandpre existing issue:1) U900 SLA_HSDPA Retainability and HSUPA Accessibility poor in post and current also Observation:1) L850 cell Cell Availability comes on normal trend after one ot two spiks 2) All LTE KPI are in Acceptable range

Yes 11/29/2015


VSWR issue yes 12/2/2015

2015-12-10report can be Approved2015-11-29:Issues requiring clarification from Huawei:No value returned on executing the DSP CPRILBR commandPre Existing issue 1) Some U900 Sector 2 KPI like HSPA+ Accessibility , HSUPA Accessibility ,HSDPA Accessibility PS RAB Setup Success Ratio poor in post and current trend also2) GSM S1 &S2 GPRS & EDGE Drop Rate poor in post and current trend alsoObservation3) all LTE KPI are in Acceptable range 4) Sector 2 have more sample between 6 to 14 Km range of TA

2015-11-30:Report can be approvedPre existing issue1) U9 S1 HSUPA Accessibility poor in post and current trend alsoObservation1)No value returned on executing the DSP CPRILBR command2) RTWP suddenly going high in last two days in current trend3) GSM GPRS & EDGE Drop Rate poor in post and current trend alsoAdditional Observation There is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMA , TMA might be powered up from G9.

2015-11-29:Issues requiring clarification from Huawei:1)No value returned on executing the DSP CPRILBR command2) There is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMAPre existing issue1) U9 S1 HSUPA Accessibility poor poor in post and current alsoObservation1) RTWP suddenly going high in last two days in current trend2) GSM GPRS & EDGE Drop Rate poor in post and current trend aslo3)all LTE KPI are in acceptable range

2015-11-30:report can be approved1) All KPI are in accdeptable range ObservationThere is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMA , TMA might be powered up from G9.

2015-11-30:Report can be approvedPre existing issue1) U9 S1 HSDPA Accessibility poor in post and current alsoAdditional Observation1) No value returned on executing the DSP CPRILBR command2)There is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMA , TMA might be powered up from G9.

2015-11-30:Report can be approvedObservation:1) Live RSSI value more than -100 dbm but UL interference value is normal and no other KPI afcted from this 1) RTWP Have spikes on 19 ,21 but no kpi afected 2) GSM SDCCH Success Rate ,2G voice call setup success,ICM BAND following the pre trend with minor flactuation

2015-11-30:Report can be approvedObservation : 1)U9 Sector 1 Live RTWP main and diversity diference more than 3 dbm but RTWP in report is ok and no kpi afected2) Live RSSI value dbm but in current stats UL interference showing good 2) U21 and U900 KPI in acceptable range with minor flactuation3)GSM Sector 1 SDCCH Success rate , Sector 3 GPRS & EDGE Drop Rate poor in current trend also4) treffic shift observed from U8 to U9 after U8 Decommissioned4) all LTE Kpi are on normal trend in current statsAdditional Observation1) No value returned on executing the DSP CPRILBR command

2015-11-30:Report can be approvedObservation:1) L850 Live RSSI flactuation for S1 and S2 observed as per traffic and UL interference are on acceptable range in current trend2) Traffic shift from U8 to U9 observed 3)U21A S2 , HSDPA Accessibility ,HSUPA Accessibility ,PS RAB Setup Success Ratio poor in post and current trend also4)U9A S3 HSUPA Accessibility flactuate more spikes

2015-12-01:Report can be approvedObservation:1) Sector 4 has low call volume so some kpi of UMTS flactuating but following the pre trend 2) All L850 KPI are on normal trendAdditional Observation:1)No value returned on executing the DSP CPRILBR command2) GSM not on site and U900 and U21 ALD Power Switch is Of , so might be L850 powering the TMA

2015-12-01:Report can be approvedObservation:1) traffic shift observed from U850 to U900 after U850 de commissioned 2)U900 Sector 3 HSUPA Accessibility ,HSDPA Accessibility ,HSPA+ Accessibility,SLA_HSDPA Retainability,PS RAB Setup Success Ratio Kpi degrade after U850 TU decommissioned 3) GSM not on site and U900 and U21 ALD Power Switch is Of , so might be L850 powering the TMA

2015-12-01:Report can be approvedObservation1) U900 S3 HSDPA Accessibility ,HSUPA Accessibility poor slightly degrade from 2015-11-27 due to traffic shift from U850Additional Observation:1) No value returned on executing the DSP CPRILBR command

2015-12-02:Report can be approvedObservation1) All LTE 850 kpi on normal trend2) traffic shift observed from U850 to U900 after U850 de commissioned

2015-12-02:Report can be approved1) U9 and U21 KPI are following the pre trend with minor fluctuating within normal variation due to traffic shift fromU850 to U9 and U21 2) GSM Drop rate for GPRS and EDGE poor in post and current trend alsoAdditional Observation:1) No value returned on executing the DSP CPRILBR command

2015-12-02:Report can be approved Observation:1)traffic Shift observed on U900 after U8 de commissioned2)L850 all KPI are on normal threshold3) U900 HSUPA Accessibility , HSUPA Accessibility poor in post and curent trend also 4) U900 RTWP sudden increment observed on 30 nov and 01 dec need to observ more 4)GSM Drop rate for GPRS and EDGE poor in post and current trend also Additional Observation:1) No value returned on executing the DSP CPRILBR command2)There is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMA , TMA might be powered up from G9.

2015-12-02:Issues requiring clarification from Huawei:1) As per discussion the acceptable value of VSWR is 1.3 but the new TU is at 1.5 for one branch Seeking justification on the VSWR value as it is crossing the acceptable range. Live RSSI graphs also not in the range.Observation:1)traffic Shift observed on U900 after U8 de commissioned2)L850 all KPI are on normal threshold Additional Observation:1) No value returned on executing the DSP CPRILBR command2)There is only BTS is present on site. Both present technologies are RFU solutions but are not powering up the TMA , TMA might be powered up from G9.

2015-12-03:Report can be approved with project INC1) U21 B2 & C2 Cell Availability down after 23 Nov 2) L850 S3 DL Throughput QCI Poor as per ORCA threshold3) L850 S1, S3, S4 Ul interference suddenly increase from date 2015-11-274) U21 A2 RTWP increase more than 1.5 dbm step change

2015-12-03:Report can be approvedObservation:2) U21 S1 &S3 HSUPA Accessibility - CUST, HSDPA Accessibility - CUST,PS RAB Setup Success Ratio,HSPA+ Accessibility poor following the pre trend 3) U9 S3 HSUPA Accessibility - CUST, HSDPA Accessibility - CUST,PS RAB Setup Success Ratio,HSPA+ Accessibility following the pre trend with minor fluactuatin due to traffic shift from U8 additional Observation:1) No value returned on executing the DSP CPRILBR command2) as per guidlines TMA powered up by U900 but here because of design dependancy it is powered up GSM

2015-12-03:Report can be approvedObseravtion:1) L850 CSFB S1 & S2 flactuate and huawei comment CSFB Preparation Success rate slightly less than the threshold, becasue very less CSFB failure time, less than 5 time so it is in observation2) All U900 and U 21 KPI are following the pre trend 3) traffic Shift observed on U900 after U8 de commissionedadditional Obseravtion: 1) No value returned on executing the DSP CPRILBR command

2015-12-03Report can be approved1) All LTE KPI on normal trend 2) All U900 KPI are following the pr trend and are in acceptable range additional Observation: 2)There is only BTS is present on site. U900 technologies are RFU solutions and gsm not on site but are not powering up the TMA , so TMA might be powered up from L8.

2015-12-03:Report can be approved1) All LTE kPI are on normal trend 2) All U9 KPI folowing the pre KPI trend Additional Observation1)There is only BTS is present on site. U900 technologies are RFU solutions and gsm not on site but are not powering up the TMA , so TMA might be powered up from L8.

2015-12-03:Report can be approved1) L8 &L21 All KPI following theORCA threshold with spikes 2) traffic shift observed from U8 to U93) U9 and U21 KPI following the pre KPI trend Observation: 1) No value returned on executing the DSP CPRILBR command

2015-12-04:report can be approved Observation:1) L18 B2 CSFB Preparation Success Rate have one and two spikes otherwise working in acceptable range and oter KPI are as per ORCA threshold 2) U8 S1 , S2 ,S3 HSUPA Accessibility , HSDPA Accessibility ,PS RAB Setup Success Ratio poor post and current trend also 3) U21 A2 and B2 HSUPA Accessibility , HSDPA Accessibility ,PS RAB Setup Success Ratio poor following the pre trend with minor degradation 4) GSM KPI folowing the pre trend

2015-12-04:report can be approved Observation:1) L8 S1 &S2 User DL& UL Throughput, Intra Frequency Handover Success Rate poor in post and current trend also2) L8 S3 &S2 Intra Frequency Handover Success Rate poor following the trend3) U8 S2 ,S3 HSUPA Accessibility , HSDPA Accessibility ,SLA_HSDPA Retainability ,PS Call Setup Success Rate poor post and current trend also 4) U21A S1 HSUPA Accessibility , HSDPA Accessibility poor in post and current trend also 5) U900 S2 HSUPA Accessibility , HSDPA Accessibility , SLA_HSDPA Retainability,PS Call Setup Success Rate poor in post and current trend also 6) traffic shift from U8 to U9 of sec 3 observed 7) GSM KPI folowing the pre trend

2015-12-04:report can be approved Observation: 1) L8 S1 &S2& S3 User DL& UL Throughput, in post and current trend also2) U8, U9 U21 KPI are following the pre KPI trend with minor flactuation

2015-12-04:report can be approved Observation:1) L8 Intra Frequency Handover Success Rate poor in post and current trend also2) All L18B KPI on normal trend as per ORCA threshold pre existing issue3)U8 sec2 and U9 Sec 2 HSUPA Accessibility and HSDPA Accessibility poor flactiuating in current also 4) U21 KPI following the pre KPI trend with minor flactuation5) traffic shift observed from U8 to U9 in sec 1 and sec2 after 30 /10 /20156) U8 sec2 and sec3 RTWP setp up more than 1.5 observed in pre and post and current trend , BUA INC required if not already raised7) GSM KPI following the pre trend

2015-12-04:report can be approved 1) New TU L18 B All KPI as per ORCA threshold on normal trend pre existing issue 1) L8 all three sec CSFB Preparation Success Rate,User DL Throughput poor in post and curent also2) U8 sec 2 and sec 3 HSUPA resource Retainability for NRT Traffic, SLA_R99 Retainability poor in post and current alsoObservation :1) KPI degraded on U850 due to traffic shift activity2) GSM KPI following the pre KPI trend

2015-12-04:Approved with Project INC1)New TU L18B S2 Cell Availability down from 1 Dec 20152) U8 and U9 S2 RTWP has been fluctuating .Observed degradation upto -86 dBm. Observation: 1) U9 all Sector HSUPA Accessibility , HSDPA Accessibility , RRC Setup and Access Complete Ratio from User Perspective,HSUPA resource Retainability for NRT Traffic poor due to high RTWP (from 26 Nov 2015 to 30 nov 2015) after that it comes on normal trend 2) Traffic shift observed from U8 to U9 on sector 1Pre Existing Issue2) L8 User DL Throughput QCI poor in post and current trend also

2015-12-04:report can be approved pre existing issue:1) L850 S2 &S3 User DL Throughput poor in post and current trend alsoObservation:1) KPI degraded on U850 (CS and PS & HS ) due to traffic shift activity (Low no of attempts) observed 2) New TU L18B KPI on normal trend and following ORCA threshold 3) L18 KPI following the pre KPI trend 4) U8 S3 RTWP Have one or two spikes but in current trend it on normal trend

2015-12-07:Report can be approved with project INC1)L850 S2&S3 Cell Availability down ( cell down) from 3 Dec 2015 in latest current stats 2) U9,21 S1& S2 Cell Availability down ( cell down) from 1 Dec 2015 in latest current stats 3) U9 S2 RTWP suden increase tlll - 91 dbm form date 23 nov 2015 to 1 dec 2015 (RTWP in post is ok)

Observation:3) U9,21 S1& S2 Cell Availability in report(pre and post) are ok 1)L850 S3 Radio Bearer Drop Rate poor in post and current trend but it is remote site so it can be accpted2) L850 Average of LTE Accessibility and Average of ERAB Setup Success Rate,CSFB Preparation Success Rate ok in post trend but have one or two spikes in current trend , and other days it are on nortmal trend and as per ORCA threshold 3) Traffic shift from U8 to U9 observed some kpi are afected otherwise following the pre trend 4) There is only BTS is present on site. U900 technologies are RFU solutions and gsm on site , so TMA might be powered up from GMSpre existing issue1) GSM S2 and S3 GPRS & EDGE Drop Rate poor in post and current trend also

2015-12-07:Report can be approvedObservation:1)L850 S2 CSFB Preparation Success Rate have two or tree spike of dgrade KPI otherwise working fine with in ORCA threshold2) U21A S3, U21B S3 have very low call volume 3) traffic shift observed on S2 and S3 from U8 to U9 so U9 KPI slightly degrade but following the pre trend wit minor flactuationAdditional Observation:4) There is only BTS is present on site. U900 technologies are RFU solutions and gsm on site , so TMA might be powered up from GMS5)No value returned on executing the DSP CPRILBR commandPre existing issue:1) GSM S2& S3 Drop rate for GPRS and EDGE ,SDCCH Success Rate poor in post and current also

2015-12-07:Report can be approved with BUA INCObservation1)L850 S1 Radio Bearer Drop Rate minor degrade in post and current trend also but site in remote area, 2)L850 Intra Frequency Handover Success Rate ,Interfrequency Handover Success Rate poor huawei provide justification for thatPre existing Issue 1) U900 S1 and U21A S1 HSUPA Accessibility, HSDPA Accessibility,PS RAB Setup Success Ratio,VHA_3G drop call rate for voice poor in current stats , following the pre KPI trend with minor flactuation due to traffic shift from U8 to U9 and ( site in remote are)2) GSM SDCCH Success Rate, Drop rate for GPRS and EDGE,2G voice call setup success Rate poor in post and currrent trend alsoAdditional Observation:1) There is only BTS is present on site. U900 technologies are RFU solutions and gsm on site so TMA might be powered up from GMS2)No value returned on executing the DSP CPRILBR command

yes 12/7/2015

yes 12/7/2015

Yes 12/11/2015

2015-12-08:Huawei provide clarifcation:1) MIMO Rank (II) follows the CQI pattern. Also, there are spikes in MIMO Rank (II) which is greater than 20%. Thus, we can conclude that there is no any antenna polarization issue2)L08B_2 : User DL Throughput is around 2 Mbps. Sometimes it over the acceptable value when the network condition is better. DL User throughput of the sector is acceptable compared to the available CQI percentage and MIMO Rank (II) values.

2015-12-07:Issues requiring clarification from Huawei:1) L850 S3 S1 S2,S3 MIMO.PRB.OL.Rank2 and User DL Throughput QCI poor but no justification provided by huaweiObservation1)L850 S3 Radio Bearer Drop Rate ,Intra Frequency Handover Success Rate flactuate with minor degradaton due to low call volume and high vagetation area 2) U900 S1 and S2 KPI degrade like HSUPA Accessibility,HSDPA Accessibility ,PS RAB Setup Success Ratio due to trafc shift activity from U8 to U9 but no justification provided by huawei3) U 900 S1 RTWP step up from -104 to -102 KPI afected 4) GSM KPI following the pre trend

Additional Observation:1) There is only BTS is present on site. U900 technologies are RFU solutions and gsm not on site but are not powering up the TMA , so TMA might be powered up from GMS2)No value returned on executing the DSP CPRILBR command3) U 900 S1 RTWP step up from -104 to -102 KPI afected

2015-12-07:Report can be approvedObservation1) L850 KPI are on normal trend 2) U900 KPI following the pre KPI trend with minor flactuatin due to traffic shift 3) GSM Sec 2 Drop rate for GPRS and EDG poor in post and current trend also

Additional Observation:2)No value returned on executing the DSP CPRILBR command3) RSSI and RTWP OK then TMA might be bypass

2015-09-12:Report can be approved 1) L850 User DL Throughput QCI poorObservation:2) U900 KPI following the pre KPI trend with minot flactuation due to traffic shift fromU8 50 to U9003) Additional Observation:2)No value returned on executing the DSP CPRILBR command3) RSSI and RTWP OK then TMA might be bypass

2015-12-07:Issues requiring clarification from Huawei:1) L850 User DL Throughput QCI poorObservation:2) U900 KPI following the pre KPI trend with minot flactuation due to traffic shift fromU8 50 to U9003) Additional Observation:2)No value returned on executing the DSP CPRILBR command3) RSSI and RTWP OK then TMA might be bypass


2015-12-08:Report can be approved with BUA INCpre existing issue1)L18 S1 UL interference and live RSSI high beyond the upper threshold for high band bua INC will be required if not already raise observation1) L18 Average of LTE Accessibility (inl RRC/ERAB) ,Average of ERAB Setup Success Rate have two or three dips otherwise following the trends and other L18 KPI are on normal trend 2) Sec 3 of U8, U21C and U21D have two or three dips in KPI like VHA_IFHO success rate Voice, HSUPA Accessibility , HSDPA Accessibility otherwise working under the OCRA threshold

2015-12-08:Report can be approvedobservation:1) L18B3 Intra Frequency Handover Success is mionr degrade after activation but now is ok in current stats 2)L850 all sec have low Dl throughput and poor MIMI rank 2 in post and current also but following the pre trend 3) U900 PS Call Setup Success Rate poor due to traffic shift activity4) U2100 KPI following the prwe KPI trend

2015-11-08:Report can be approved with BUA INCpre existing issue 1) L8 S1 &S2 User DL Throughput and MIMO.PRB.OL.Rank2 poor in post and current alsoObservation1) U9 S1 & S2 KPI HSUPA Accessibility, HSDPA Accessibility ,PS Call Setup Success Rate (RRC/RAB),HSUPA resource Retainability for NRT Traffic degrade after traffic shift activity othrewise following the pre kpi trend 2) L8 Radio Bearer Drop Rate showing poor due to low no of call attempt3) L 18B S1 Intra Frequency Handover Success flactuate but now ok in current trend 4) U21 All KPI folloing the pre kpi trend with minor flactuation

2015-11-08:Report can be approvedObservation1) L850 S3 Average of RRC Setup Success Rate ,Average of LTE Accessibility ,Average of ERAB Setup Success Rate ,Radio Bearer Drop Rateminor degrade but following the pre KPI trend2) L850 S1 & S2 Radio Bearer Drop Rate poor due to low call attempt 3) U21B S1 & S2 HSUPA Accessibility ,HSDPA Accessibility minor flactuate but following the pre KPI trend 4) U9 S3 VHA_3G drop call rate for voice poor due to low call volume

2015-11-08:Report can be approved Pre existing issue 1) L850 User DL Throughput QCI poor in post and current trend alsoObservation:1) Trafc reduction observed onU9 and U21 after new TU activation2) U9 and U21 All KPI following the pre Kpi trend 3) L18 All KPI are on normal trend

2015-12-09:Report can be approved pre existing issue1) L850 MIMO.PRB.OL.Rank2, User DL Throughput QCI poor in post and current trend also 5) GSM 2G voice call setup success Rate,SDCCH Success Rate(%),Drop rate for GPRS and EDGE poor in pre post and current trend also Observation2) L 18B all KPI on Normal trend 3) L 18A All KPI following the pre KPI trend 4) U900 S3 flactuate but following pre trend with one or two dips due to traffic shift activity

2015-12-09:Report can be approved pre existing issue 1) L8 S1, S3 MIMO.PRB.OL.Rank2 , DL throughput poor in post and current trend alsoobservation1) L18B MIMO.PRB.OL.Rank2 poor but Dl throughput is in acceptable range, sam e time MIMO rank one is very good so it may be due to poor CQI 2) L8, L18A, S1 CSFB Preparation Success Rate ,Radio Bearer Drop Rate, have two or three dip otherwise following the pre KPI trend due to low no of call 3) U9 and U21 following the pre KPI trend

2015-12-09:Report can be approved with BUA INCPre existing issue 1) L8 S3 Average of RRC Setup Success Rate ,Average of LTE Accessibility ,Average of ERAB Setup Success Rate ,CSFB Preparation Success Rate,User DL Throughput QCI kpi are flactuating but following the trend pre existing issue 2) L8 MIMO rank 2 near about 20% but DL throughput is poor that is pre existing issue or may be due to L18 3)L8 S3 and L 18B S2 Radio Bearer Drop Rate poor attempts are relatively low4) U9 ,U21A , U21B S3 HSUPA Accessibility , HSDPA Accessibility, HSUPA resource Retainability for NRT Traffic,PS RAB Setup Success Ratio ,VHA_3G drop call rate for voice flactuate in post and current trend also , pre existing issue

2015-12-09:Report can be approved pre existing issue1) L850 User DL Throughput QCI poor in post and current also pre existing issue Observation1) L18B All kpi are on normal trend2) L18A All KPI are on normal trend 3) U9 and U21 all KPI following the pre KPI trend 4) traffic shift observed form U8 to U9 and U21

2015-12-09:Report can be approved pre existing issue :1) L850 User DL Throughput QCI poor in post and current also Observation1) traffic shift observed from , and U8 U21 to U9 on sector 2 and 3 3)L18B all KPI are working on normal trend as per ORCA threshold 4) U21 anmd U9 all KPI foliowing the pre KPI trend 5) L8 S3 Cell Availability down form date 16 november to 22 november

2015-12-09:Report can be approved pre existing issue 1) L850 CSFB Preparation Success Rate poor following the pre KPI trend observation1) L18 B S3 CSFB Preparation Success Rate on normal trend with minor flactuation and it ok from last two days in current trend 2) L18B S2 MIMO rank 2 minor degrade after activation but same time MIMO rank 1 very good and DL throughput also good so it can be acceptable 4) U9 and U21 KPI following the pre KPI trend with minor flactuation due to traffic shift activity U8 to U9 and U21 5) traffic shift observed from U8 to U9 and U21 6) GSM KPI following the pre KPI trend

2015-12-09:Report can be approved pre existing issue1) L8 CSFB Preparation Success Rate , User DL Throughput QCI poor in post and current trend also 3) GSM SDCCH Success Rate , GPRS & EDGE Drop Rate still poor in current trend alsoobservation:1) L18 all KPI are on normal trend 2) U 9 and and U21 KPI following the pre KPI trend with minor degardation due to traffic shift activity

2015-12-10:Report can be approvedobservation:1) L18B S2 CSFB Preparation Success Rate flactuate due to low CSFB Failures otherwise fine 2) L8 S1 , S3 MIMO rank 2 flactuate near about 20 % but following the pre KPI trend 3) L8 User DL Throughput poor till U8 Decommissioned(6 december) after that it came up more than 5 mbps 4)U9 ALL KPI following the pre trend 4) L18B S1 Radio Bearer Drop Rate flactuate due to low no of call 5) GSM Sec 1 SDCCH Success Rate(%),Drop rate for GPRS and EDGE(%) poor , other GSM KPI following the trend

2015-12-10:Report can be approved with project INC3) L18B S2 Intra-Freq Handover Success Rate from 1 dec 2015 to till datepre existinfg issue L18A S2 Intra-Freq Handover Success Rate poor in post and current trend also2) U21 B S1 Average RTWP is near about upper threshold 100 dbm in pre , post and current trend also observation:1) L18B S3 CSFB Preparation Success Rate flactuate due to low CSFB Failures otherwise fine ( post KPI is ok ) 2) U21 B S1 Average RTWP is near about upper threshold 100 db in pre , post and current trend also 2) U9 and U21 kpi following the pre kpi trend 3) GSM KPI following the pre KPI trend

2015-12-10:Report can be approved pre existing issue 1) L8 MIMO rank 2 User DL Throughput QCI poor in post and current trend also observation2) L18B All KPI are working fine as per define ORCA Threshold 3) U8 U9 and U21 KPI in current stats as well as in report are on normal trend

2015-12-10:Report can be approved Pre existing issue 1) L8 S1 S3 MIMO rank 2 User DL Throughput QCI poor in post and current trend also U9 S3 RTWP flactuate from _105 to -103 dbm but within the limit and no KPI afected observation1)L18 All KPI are on normal trend 2) U21 , U9, all KPI are fine in current trend as well as post period 3) U8 KPI following the Pre KPI trend 4) GSM all KPI are fine and following the pre trend

2015-12-10:Report can be approved with BUA INC 1) Sector 1 kpi degrade due to high VSWR pre existing issue 1) L8 MIMO rank 2 User DL Throughput QCI poor in post and current trend also obseravtion:1) U9, U21 , U8 Sector 2 and 3 all kpi are normal following the pre KPI trend 2) L18 B S2 , S3 are working fine as per ORCA Threshold

2015-12-10:report can be approved pre existing issue 1) L850 S1, S2, S3 DL Throughput poor 2)L850 S1, S3 MIMO rank 2 poor 3) GSM SDCCH Success Rate,GPRS & EDGE Drop Rate poor in post and current trend also observation:1) L18B S2 CSFB Preparation Success Rate flactuate due to low CSFB Failures and other KPI are on normal trend 2) U8 , U9 and U21 KPI following the pre KPI trend

2015-12-10:report can be approved pre existing issue 1) L850 S1,S2,S3 DL Throughput poor 2)L850 S2 MIMO rank 2 poorU8 S2 RTWP flactuate from -107 to - 100 dbm but within the limit and no kpi afected observation:1) U8 , U9 and U21 KPI following the pre KPI trend 2) L18B S1, S3 CSFB Preparation Success Rate working fine with one or two dips

2015-12-11:report can be approved observation:1)L18B S2 CSFB Preparation Success Rate, Intra Frequency Handover Success Rate flactuate but currently working fine 2) U9,U8,U21 working fine in current stats and following the pre KPI trend

2015-12-11:report can be approved observation1) L 18B All KPI are on normal trend as per ORCA threshold 2) L 18A and L8 All KPI following the Pre KPI trend 3) U21, U9 , U8 all KPI working fine in current stats and following the pre KPI trend

2015-12-11:report can be approved observation1) L 18B All KPI are on normal trend 2) U9, U8 S2 RTWP flactuate from --104 to -100 dbm but in acceptable range but no KPI affcted 3 U9, U8 S2 IFHO success rate flactuate but following the pre KPI trend 4) L 18A and L8 All KPI following the Pre KPI trend 5) U21 all KPI working fine in current stats and following the pre KPI trend

2015-12-11:report can be approved pre existing issue 1) L8 S1, S2 MIMO rank 2 Dl througput poor in post and current trend aslo 2) L8 S1 , S2 , S3 CSFB Preparation Success Rate flactuation is the pre existing condition2) U21A S3 HSUPA resource Retainability for NRT Traffic poor in post and current trend also observation1) L 18B All KPI are on normal trend 2) U9 and U8 all KPI working fine in current stats with spikes

2015-12-14:Repor can be approved with huawei clarificationhuawei comment that 338572, L18B_2 S2 Traffic profile is carrying majority of the traffic from higher TA’ Also LTE accessibility is low because of RRC Success Rate which has very less number of fails

2015-12-11:Issues requiring clarification from Huawei:1) L18B S2 RRC Success Rate LTE, LTE Accessibility poor as per ORCA threshold flactuate from the date of activation pre existing issue 1) L18A S2 RRC Success Rate LTE, LTE Accessibility, flactuating is the pre exising issue 2) L850 S1, S2, S3 MIMO rank 2 DLThroughput poor are the pre existing issue observation BUA INC will be required if not already raised 1)L18B_1 is followimg the same trend as L18A_1 for RRC Success Rate LTE, LTE Accessibility


2015-12-11:report can be approved pre existing issue

2) L850 S1, S2, S3 DLThroughput poor are the pre existing issue observation1) L18B All KPI are acceptable range asper ORCA threshold 2) U8, U9, U21 all KPI are following the pre KPI trend

2015-12-11:Report can be approved with BUA INC 1) L18A S1 UL.Interference flactuate from -114 to till -108 dbm2) L850 S1, S2, S3 DLThroughput poor are the pre existing issue observation1) L18B All KPI are acceptable range asper ORCA threshold 2) U8, U9, U21 all KPI are following the pre KPI trend

2015-12-14:Report can be approved with BUA INC pre existing issue 1) L18 Radio Bearer Drop Rate for all sec poor is the pre existing issue but no comment provided by huawei 2) L850 Radio Bearer Drop Rate for all sec poor due to low no of call in most of the case 3) L850, L18 CSFB Preparation Success Rate flactuate due to low no of CSFB Failures4) L850 Intra Frequency Handover Success Rate flactuate but in current stats it working fine 5) L850 Average of RRC Setup Success Rate ,Average of LTE Accessibility poor in pre post and current stats also but some improved observation huawei comment of failing KPI in report like Very high congested site. CPICH power not mapped with other Tus. Tuning done to offload on U21 TU and improve KPI 1) U21, U9 SLA_HSDPA Retainability,HSUPA resource Retainability for NRT Traffic, 3G drop call rate for voice ,NRT Drop Rate poor post and current trend also and not on acceptable range

yes 12/14/2015

Yes 12/16/2015

2015-12-14:report can be approved observation traffic shift observed from U8 to U9, U21 mostly on sec 1 1)L850 CSFB Preparation Success Rate flactuate in post and currenmt trend also 2) L850 MIMO rank 2 and DL throuhgput is ok in current trend improved after U9 decommissioning on date 6 dec 2015 3) traffic shift observed from U8 to U9, U21 mostly on sec 1 3) L18B CSFB Preparation Success flactuate due o low CSFB Failures4) U9 S1 HSUPA Accessibility ,HSUPA Retainability was poor in post tren but now working fine in current stats 5) U S1 RTWP flactutate due to traffic otherwise on normal trend

2015-12-17:Status changed to "Approved with Action required" as per VHA comments.VHA Comments: RFNSA is not updated as per the correct tilts.

2015-12-15:report can be approved huawei relpy that U850 no longer exists in ACT area. Shutdown since early Dec and reconfigured to 10MHZ for L082015-12-14:Issues requiring clarification from Huawei:U8 technology data missing in current stats(from 5 dec 2015) but showing live in NRS site detail 1) L18 all kpi on normal trend Observation2) U8 technology is live in NRS but its data are not available in current stats from date 5 december 2015 while u21 data is available 3)U850 SLA_HSDPA Retainability,SLA_R99 Retainability,HSUPA resource Retainability for NRT Traffic going poor from from 2 dec to till data availabele (5 dec 2015)1) L18 all kpi on normal trend

2015-12-14:Approved with Action Required:Action for VHA: RET name need to be updateObservation1)L18B CSFB Preparation Success Rate por due to low CSFB Failures 2) L18A CSFB Preparation Success Rate poor but following the pre kpi trend 3)U900 all KPI are on acceptable range as per ORCA threshold 4) U850 TU has been decommissioning on 6 december 2015 5) U21 KPI flactuateing but following the pre kpi trend

2015-12-14:report can be approved observation 1) L850 and L18 All KPI are acceptable range following the pre KPI trend 2) U21 all KPI are working fine and are in accptable range ,3) traffic shift observed from U8 to U9 on S1 and S2, but no KPI degrade of U9

2015-12-14:report can be approvedobservation: 1) L850 Dl throughput flactuate near about his ORCA threshold 2) GSM KPI following the trend 3)U900 KPI are following the trend

2015-12-14:report can be approvedpre existing issue :1) U21 HSDPA Accessibility,HSUPA Accessibility poor t, his is an isolated site, the next nearest neighbour site is 29km away from this site, which cause bad HO performance.2) It is observed the RTWP for U900 is high even in pre-stats, therefore this is a pre-existing issueobservation: 1) L850 All KPI Are working fine 2) GSM KPI following the trend

2015-12-14: report can be approved pre existing issue 1) U21 HSDPA Accessibility,HSUPA Accessibility ,3G drop call rate for voice,PS RAB Setup Success Ratio some degrade due to U850 shutdown Observation1) L850 or U850 have VSWR 140 (1.4) value as per report 1) L850 site is in remote area so some KPI like ERAB setup Success Rate and Radio Bearer Drop Rate is failing, however, it is observed that site is serving very far, majority of TA samples are more than 14.5km away2) L50 MIMO RANK II is observed to be low, however, it is also observed that this site is serving very far so

2015-12-14: report can be approved pre existing issue It is observed that site is serving very far, majority of the TA counts under range 14.5 - 80km. This is affecting the performance for L850, some of the KPIs failed due to site serving very1) U21 , U9 HSDPA Accessibility,HSUPA Accessibility ,3G drop call rate for voice,PS RAB Setup Success Ratio some degrade due to U850 shutdown Observation1) 850 al KPI are working fine2) GSM KPi following the pre KPI trend

2015-12-14:report can be approved observation 1) No mojor degradation on existing TU due to L850 integrationU900 S1,S2 following the pre kpi trend with minor flactuation , 2) U 21 HSUPA Accessibility ,HSDPA Accessibility ,HSPA+ Accessibility flactuate but following the Pre KPI trend 3) L18 all KPI are working fine ,

2015-12-14: report can be approved It is observed that site is serving very far, majority of the TA counts under range 14.5 - 80km. This is affecting the performance for U9 amd U8 , some of the KPIs failed due to high TA and poor covrrage , very hig vegetationpre existing issue 2) GSM Drop rate for GPRS and EDGE, 2G voice drop call rate stil in in current trend also1) U9 HSDPA Accessibility,HSUPA Accessibility ,3G drop call rate for voice,PS RAB Setup Success Ratio poor due to no of call attempt form hith TA and poor coverage , and vegetation is very high observation 1) U850 HSDPA Accessibility,HSUPA Accessibility ,3G drop call rate for voice,PS RAB Setup Success Ratio poor due to no of call attempt form hith TA and poor coverage , and vegetation is very high

2015-12-15:report can be approved observation:1) L8 , L18 KPI improved in current stats better than post trend 2) U9 S3 RTWP flactuate near about -100 but not no kpi degrade due to this that is pre existing issue 3) U 21 KPI working fine with minor flactuation

2015-12-15:report can be approved observation:1) U9, U21, U8 S2 KPI minor degrade due to sector serving are ( take call from poor coverage no near by site , other sector working fine2) 1)L8 , L18 S2 KPI minor degrade due to sector serving are ( take call from poor coverage no near by site ,other sector working fine

2015-12-15:report can be approved observation:1) U21 traffic decrease after L18 activation but all KPI are normal2) L18 all LPI are working fine

2015-12-15:report can be Approvedobservation1) L18 S2, , S1 DL throughpu poor in post and current stats also2) L18 S2 MIMO rank 2 flactuate ( from 0 to 40% ) 3) U9 all KPI are on normal trend 4) U21 VHA_3G drop call rate for voice poor due to low call attempt additional Action 1) RFNSA Snapshot huawei missing but huawei mentioned "Pending STAD info from VF"

2015-12-15:Approved with Action RequiredAction for VHA: RET name need to be update1) L8 and L18 all KPI working fine 2) U9, U21 all KPI are working fine as per ORCA threshold 3) U850 decommissioned on 6 dec 2015

2015-12-15:report can be approved observation:1) L18, L8 MIMO rank 2 , DL Throughput minor below of its threshold 2) L18 , L8 S1, S3 CSFB Preparation Success Rate flactuate 3) U9 U21 All] KPI are working fine in report and current stats aslo with minor flactuation due to U850 decommissioned

2015-12-15:report can be approved observation:1) U850 RTWP flactuate but within the limit 2) U850 3G drop call rate for voice poor , Rural site very low drop numbers3) GSM Drop rate for GPRS and EDGE poor Rural site very low drop numbers

2015-12-15:report can be approved observation:2)U9 S2 RTWP flactuate but with in the range and no KPI afected2)U9 S1 RTWP step change from _109 to - 106 it may be due to traffic shift, but no KPI degrade2) Traffic shift observed from U8 to U9 and U21 ( mostly on U9 S1) 3) U9 ,U21 S3 HSUPA Accessibility ,HSDPA Accessibility flactuate in pre post and current trend also other sector are working fine 5)U9 and U21 S3 3G Voice Call Drop rate poor due to low call attempt5) L850 S1, S3 Radio Bearer Drop Rate flactuate due to low no of call and other KPI are working fine 6) GSM Drop rate for GPRS and EDGE por in post and current trend also Additional Observation 6) There is two BTS is present on site. U900, U21 are diferent bts and both technologies are RFU solutions , but U900 TMA attenuation showing value "0" and U21 TMA attenuation showing value "16 " no one is powering uo the TMA , so TMA might be powered up from GSM

2015-12-15:Approved with Action RequiredAction for VHA: RET name need to be updateobservation:1) traffic shift observed from U8 tomU9 and U21 ( mostly on S3 )2) L18 S1, S3 CSFB Preparation Success Rate flactuate due to low CSFB Failures and other KPI are working fine 3) U21 all KPI are working fine in current trend and following the trend 4) U9 all KPI are working fine

2015-12-15:Report can be approved pre existing issue 1)L850 DL throughput poor is pre existing issue 2) GSM Drop rate for GPRS and EDGE poor pre existing issue observation1) L18B S2 CSFB Preparation Success Rate flactuate otherwise working fine 2) U9, U21, U8 all KPI following the Pre KPI trend and acceptable range in current stats

2015-12-15:Report can be approved pre existing issue 1)L850 DL throughput poor 2) GSM Drop rate for GPRS and EDGE poor observation1)L18A S1 Intra Frequency Handover Success Rate flactuate and following the pre trend2) L8 S1 Inter Frequency Handover Success Rate flactuate and following the pre trend3) L18B S1 MIMO rank 2 minor flactuate otherwise following the ORCA Threshold 4) U9, U21, U8 HSPA+ Retainability,HSDPA Accessibility,HSUPA Accessibility,HSPA+ Accessibility,PS RAB Setup Success Ratio flactuate otherwise folowing the pre kpi trend

observation

2015-12-16:Report can be approved with BUA INC pre existing issue1) U9 , U21 , U8 S1, S3 HSUPA Accessibility ,HSDPA Accessibility , HSPA+ Accessibility,PS RAB Setup Success Ratio poor and following the pre KPI trend 2) U9 S2 HSUPA Accessibility ,HSDPA Accessibility , HSPA+ Accessibility,PS RAB Setup Success Ratio poor and following the pre KPI trend 3) L8 ,L18 CSFB Preparation Success Rate flactuate otherwise following the trend and this is pre existing issue4)L850 S1, S2,S3 DL throughput poor 5) L8 S2 Intra frequency Handover Success Rate flactuate pre existing issue6) GSM Drop rate for GPRS and EDGE ,SDCCH Success Rate,2G voice call setup success Rate poor pre existing issue observation 1) L18 A , L18B S1 Radio Bearer Drop Rate poor due to low count of Radio Bearer Drop Rate number 2) L18A, L18B, L8 MIMO rank 2 poor due to geographiocal condition in sec 1

2015-12-15:Report can be approved pre existing issue 1)L850 S1, S2, S3 DL throughput poor 2) L850 S1 MIMO rank poor 3) L850 S1, S2, S3 CSFB Preparation Success Rate flactuating 4) L1A B S3 Intra Frequency Handover Success Rate poorobservation1) L18 B S3 Intra Frequency Handover Success Rate poor L18B S2, S3 MIMO rank flactuating 2) U21A , U21A S2 SLA_HSDPA Retainability,HSUPA resource Retainability for NRT Trafficflactuating following the pre KPI trend

2015-12-15:Report can be approved pre existing issue 1)L850 S1, S2, S3 DL throughput poor 2) L850 S1 MIMO rank poor 3) L850 S1, S2 CSFB Preparation Success Rate flactuating observation1)U9 S2 in pre and post is poor but now it is in acceptable rangeU21 , U8, U9 all KPI are following the pre KPI trend

2015-12-16:Report can be approved with project INC1)L18 B Cell Availability down form date 5 dec 2) U9 S3 RTWP increase step up from 5 Dec 2015 -87dbm and continue on this vaue HSDPA Accessibility, HSDPA Accessibility KPI poor due to this pre existing issue1) U9 S1 HSPA+ Accessibility flactuating 2) L850 S1, S2,S3 Dl throughput poor 3) L8 S3 CSFB Preparation Success Rate poor due to Low number of CSFB failures

2015-12-15:Report can be approved pre existing issue 1)L850 DL throughput poor 2) L8 S2 CSFB Preparation Success Rate flactuate ,observation1)U8 S1 RTWP flactuate but in acceptable range 2) U9, U21 U8 all kpi following the pre KPI trend

2015-12-15:Report can be approved pre existing issue 1)L850 S1, S2, S3 DL throughput poor 3) L8 S1, S2 Radio Bearer Drop Rate poor3) L850 S1, S2, S3 CSFB Preparation Success Rate flactuating observation1)L18B S2 CSFB Preparation Success Rate flactuating but trend is ok2) U9 S1, S2 HSUPA Accessibility , HSUPA Accessibility kpi flactuating

2015-12-18:Report can be accepted with huawei comment huawei reply1) 1) LTE accessibility has recovered in last 4-5 days is quite stable now2) 2) In regards to MIMO. It is varying w.r.t CQI for S1. And we can see that S3 crossed 30% mark in the hourly stats

2015-12-16:Issues requiring clarification from Huawei:1) L18B S1, S3 MIMO rank poor2)L18B S1 LTE Accessibility poor pre existing issue1) L8 MIMO rank 2 and DL throughput poor 2) L8 S1 Interfrequency Handover Success Rate poor3) L8 ,L18A CSFB Preparation Success Rate flactuate 4) L18A S3 Intrafrequency Handover Success Rate poor 4) L8 S1 UL.Interference flactuate from -113 dbm to -105 dbmobservation1) U8, U9, U21 all KPI following the pre KPI trend

2015-12-15:Report can be approved pre existing issue:1)L8 S3 Radio Bearer Drop Rate intra , inter frequency ho success rate, LTE Accessibility poor ,RRC Setup Success , hua wei also provided observation1) U21 and U 8 KPI are following the trend

2015-12-17:report can be approvedpre existing issue:1) U9, U21 S3 HSUPA Accessibility , HSDPA Accessibility , PS RAB Setup Success Ratio poor pre existing issueObservation1) L850 All KPI are on normal range 2) U9 S3 HSDPA Retainability kpi improved 3) traffic shift from U8 to U 9observed after U8 deactivation

Yes 12/21/2015

Justification fo yes 12/18/2015

Justification fo yes 12/18/2015

Yes 12/21/2015

Yes 12/21/2015

Yes 12/21/2015

2015-12-17:report can be approvedObservation1) L850 All KPI are on normal range 2) U21 Activated on 15 dec 20152) U9, U21 all KPI are on normal trend 3) traffic shift observed from U8 to U9, but no mojor degradation , U9, U21 TU are on normal trend

2015-12-17:report can be approved Observation1) huawei comment on most of KPI poor due to overshooting, low call attempt 2) Tilt proposed to improve further KPIs , 3) All Sec tor TA value is high , most of the attempt from 6 to 12 Km so due to poor coverage , high vegetation and low call attemnp KPI are degraded 4) U9, U21, U8 Due to low call attempt , high vegetation,and overshooting most of the kpi are poor and flactuating 5) L18 S1 KPI npoor due to Low call attempt and overshooting

2015-12-17:report can be approved Observation1) most of the sec 2 KPI flactuate due to low call attempt and call from very far (TA value is high)2) L18 S2, MIMO and DL throughput poor it might be due to poor cqi2) U9, U21, U8 S2 kpi are some flactuate due to low call attempt

2015-12-17:report can be approved Observation1) L850 all KPI are on normal trend2) U9 KPI are working fine 3) U21 KPI are flactuate but following the pre kpi trend 4) U8 deactivate on 12/11

2015-12-17:report can be approved pre existing issue 1) L850 S1, S3 MIMO rank 2 and DL throughput poor 2) U21 C, U21D S2, S3 KPI more flactuate following the pre kpi trend observation1)L18B S3 Radio Bearer Drop Rate por due to low no call2) U9 , U8 all KPI normal and folowing the trend

2015-12-17:Approved with Action RequiredAction for VHA: RET name need to be updatePre existing issue 1) L18 S2, S3 DL throughput poor2) L18 S2, S1 MIMO rank poor Observation1) L8 S3 DL throughput poor2) L8, L18 CSFB Preparation Success Rate flactuate , but following the trend 3) U9, U21 all KPI are on normal range

2015-12-17:Approved with Action RequiredAction for VHA: RET name need to be updatepre existing issue:1)L8 S2 KPI flactuate due to low DL traffic compare to other 2) U21 S2 one brance have VSWR high value 190 (1.9)3) mojor alarm shown in report 0n 26/11 observation1) U21 S2 one brance have VSWR high value 190 (1.9)2L8 S3 MIMO rank flactuate but in accepatble range 3) L8 S2 CSFB Preparation Success Rate flactuate due to Low CSFB fails4) L8 S1, S2,S3 DL troughput increase after U8 deactivate on date 6 dec 20155) L18A , L18B All KPI are working fine and L8 KPI improved more then post data6)U9 S1 flactuate HSUPA Accessibility , HSDPA Accessibility with one or two spikes but following the ORCA threshold

2015-12-18Report can be approved with BUA INC pre existing issue1) L8 DL throughput flactuate 2) U9 S2 RTWP high in post and curent trend also Observation1) L18 B All KPI are on normal trend 2) L18A all KPI are working fine 2) U8, U9, U21 all kpi are following the trend 3) GSM KPI following the pre KPI trend

2015-12-21:Approved with Action RequiredAction for VHA: RET name need to be updateObservationtraffic shift observed fromU8 to U9, U21 1) U9 All KPI are on normal trend traffic shift observed fromU8 to U9, U21 2) U9 S3 RTWP flactuate but with in limit3) U21 KPI flactuating but following the trend 4) L8 L.UL.Interference step down ( from -112 to -115 )5) RET Control by U21 4) L8 and L18 KPI improvemnet observed all KPI are working fine in current stats

2015-12-18:report can be approved 1) huawei comment on degraded KPI "Around 10kms 45k attempts on L18A1 and 3k attempts on L18B. >15kms radius L18A1 have 5k attempts making L18B1 access degrade. Tilt required on a priority basis to improve KPIs and mitigate spillage/overshooting. ET from 2, 5, 5 deg to 5, 7, 7 deg"pre existing issue1) L8, L18A S1, S3 DL throughput , CSFB Preparation Success Rate poor 2) L8, L18A S1, S3 MIMO rank flactuating pre existing issue2) L8 S1, S3 MIMO rank poor 3) U9 S1 , S3 HSUPA Accessibility ,HSDPA Retainability , VHA_3G drop call rate for voice KPI poor in post and currenmt trend also but following trhe trend1) L18 A RS power is given 18.2

2015-12-18:Issues requiring clarification from Huawei:1) L18A S1, S3 MIMO rank 2 degrade from 25/11 before new tu L18 B activation and still poor in current trend 2) 1) L18B S1, S3 MIMO rank 2 degrade from 25/11 before new tu L18 B activation and still poor in current trend pre existing issue1) L8 DL throughput , CSFB Preparation Success Rate poor 2) L8 S1 MIMO rank poor observation : 3) L18B S3 CSFB Preparation Success Rate flactuate 4) L18 B S3 Intra Frequency Handover Success flactuating5) U9 , U21, U8 All KPI are following the Pre KPI trend

2015-12-18Report can be approved pre existing issue1) L8 S1, S2, S3 and L18 A S2 CSFB Preparation Success Rate flactuate but following the trend 2)L8 S2 MIMO rank 2 flactuating with CQI 3) GSM S2 Drop rate for GPRS and EDGE , SDCCH Success Rate, 2G voice call setup success Rate poor Observation1) L18A , L18B only in sector 2 1) L8 DL throughput improve 2) L18 B S2 Radio Bearer Drop Rate flactuate due to low Radio Bearer Drop Rate (num 4) U 9 HSPA+ Retainability , HSPA+ SR(DCR) poor due to U8 deactivation but following the pre kpi trend and also huawei comment on that

2015-12-18Report can be approved pre existing issue1) L8 L18 CSFB Preparation Success Rate flactuate but following the trend 2)L8 S1, S2, S3 DL throughput poor 3)L8 S3 MIMO rank 2 poor 4) L18A 1 Intra Frequency Handover Success Rate, Inter Frequency Handover Success Rate poor but followinfg the trend Observation1) L18B all KPI are on acceptable range 2) U9 , U8, U21 all KPI are following the trend 3) L18B S1 Intra Frequency Handover Success Rate, Inter Frequency Handover Success Rate poor following the same trend as L18A and it due to no near by site in sec 1 and HO attemp is low

2015-12-18Issues requiring clarification from Huawei:1) L18B S2 LTE Accessibility and RRC Setup Success Rate , ERAB Setup Success Ratepre existing issue1) U9 S1, S2, S3 RTWP poor ( -100 to - 88 dbm)1)L18A S2 LTE Accessibility and RRC Setup Success Rate , ERAB Setup Success Rate 2) L8 L18 CSFB Preparation Success Rate flactuate but following the trend 3)L8 S1, S2, S3 DL throughput poor 4)L8 S3 MIMO rank 2 poor 5) L18A 1 Intra Frequency Handover Success Rate, Inter Frequency Handover Success Rate poor but followinfg the trend Observation2) L8 S2 cell Data not available in report as well as in current stats2) U21B S3 cell Data not available in report as well as in current stats1) L18B all KPI are on acceptable range 2) U9 , U8, U21 all KPI are following the trend 2) L8 S2 cell Data not available in report as well as in current stats

2015-12-18Report can be approved pre existing issue1) L8 L18 CSFB Preparation Success Rate flactuate but following the trend 2)L8 S2 MIMO rank 2 poor 3) U21, U9, U9VHA_IFHO success rate flactuate Observation2) L18B S3 Intra Frequency Handover Success Rate poor but ho attempt in sec 3 is very less compare to L8 and L18A ho attempt 2) U9 , U21 all KPI are following the trend

2015-12-18Report can be approved pre existing issue1) L8 L18 CSFB Preparation Success Rate flactuate but following the trend Observation1) U9 , U21 all KPI are following the trend 2) L8 DL throughput improved3) U9 S1 RTWP flactuate but with in limit

2015-12-18Report can be approved most of the kpi of sector 3 degrade due to geographical condition due to high TA, poor coverage, low attempt Down tilt required to improve KPI observation1) U9, U21 S1, S2 KPI are ok and following the trend 2) L18, L8 S1, S2 KPI are ok 3) L18B All KPI of S1, S2 ore ok 4) Sec 3 down tilt required

2015-12-18Report can be approved pre existing issue2) L18 S1, S2 CSFB Preparation Success Rate flactuate but following the trend 3) U21A, U21B S1 HSUPA Accessibility, HSDPA Accessibility flactuate pre existing isuueObservation1) L18 B S1, S2 CSFB Preparation Success Rate flactuate due to low CSFB Failures2) L18A, L18B S2 MIMO rank 2 poor due to CQI huawei provide clarification in report

2015-12-21:Approved with Action RequiredAction for VHA: RFNSA stats to be provided by vHAL8 S3, S4 Radio Bearer Drop Rate service drop rate in report is ok but poor in current stats , BAU inc required if not already raised Pre existing issue L8 ,S3, S4 MIMO rank 2 poor Observation1)L8 S1, S2, S3,S4 CSFB Preparation Success Rate flactuate due to low CSFB Failures2) L8 S3, 4 DL throughput improved 3) L8, L18 UL.Interference improved 4) U 9 , U21 all KPI are fine and following the pre KPI trend

2015-12-21:Report can be approved Observation1) L18 B S1 Intra Frequency Handover Success Rate flactuate because it serving very far and no near by site in that direction and also have low call attempt compare to other sector but in acceptable range as per ORCA threshold 2) L18A, L18B UL.Interference step down ( from -106 to -115)3) U21B, U9 S1 have minor flactuation but all KPI following the trend

2015-12-21:Report can be approved with BAU INC ObservationInter Site distance is large ( around 10 km in sec 3 and 8km in sec 2) and also have low traffic, high vegetation site so KPI are flactuatingPre existing issue 1) L8, L18 Radio Bearer Drop Rate poor that is pre existing issue 2) L18A, L8 Interfrequency Handover Success Rate, Intra frequency Handover Success Rate poor 3) L8 MIMO rank 2 flactuate 4) U21B, U21A, S3 HSUPA Accessibility ,HSDPA Accessibility , HSPA+ Accessibility,PS RAB Setup Success Ratio poor Observation2) L18 B Interfrequency Handover Success Rate, Intra frequency Handover Success Rate poor it might be large inter site distance and High Vegetation1) L18B S1, S2, S3 Radio Bearer Drop Rate poor due to low total drops count

2015-12-21:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) L8 S1, S2, S3 MIMO rank 2 are flactuating ,3) U9, U21,U8 IFHO success rate Voice poor observation1) L118B all KPI are on normal trend2) U9, U21 , U8 all KPI are following the trend 3) GSM KPI following the trend

2015-12-21:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) GSM S1, S2, S3 SDCCH Success Rate , 2G voice call setup success Rate still poor in current trend alsoobservation1) L18B S1 CSFB Preparation Success Rate KPI flactuate but following the tredn2L18A All KPI are following the pre KPI trend 2) U9, U21 , U8 all KPI are flactuating but following the pre KPI trend

2015-12-21:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) U8 S1 RTWP flactuating but within the limitobservation1) Huawei also comment on that CSFB Preparation Success rate fail due to low attmept and very small number of CSFB failure2L18A All KPI are following the pre KPI trend 2) U9, U21 , U8 all KPI are flactuating but following the pre KPI trend

2015-12-21:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor observation1) L18B All KPI are normal trend 2) L8 S2, S3 MIMO rank poor in post and current trend but huawei provide clarification hourly report for L8 MIMO 3) U9, U21 , U8 all KPI are flactuating but following the pre KPI trend 4) Huawei comment CSFB Preparation Success rate fail due to low attmept and very small number of CSFB failure

2015-12-21:Issues requiring clarification from Huawei:1) L18B S1, S2 Radio Bearer Drop Rate poor huawei provide justification on hourly report basis in report ,but in current stats KPI are stil poor need clarification again pre existing issue 1) U8 S3 RTWP Flactuate with in limit 2) L8 S1, S2,S3 DL throughput poor observation1) L8 S1, S3 MIMO rank 2 flactuating but working fine in current trend 2) U8 S3 RTWP Flactuate with in limit 3) L18A All KPI are following the trend 4) U9, U21, U8 all KPI are flactuating but following the pre KPI trend

Justification for a degraded KPI is missing/not acceptable2015-12-21:

Issues requiring clarification from Huawei: 1)L18B S3 Radio Bearer Drop Rate high while L8, L18A in accepatble range pre existing issue 2) L8 S1, S2,S3 DL throughput poor 3) U9, U8,U21 S3 HSUPA Accessibility, HSDPA Accessibility, PS RAB Setup Success Ratio poor in pre post and current trend also , observation1) L18A, L18B S1 Intra Frequency Handover Success Rate poor due to no near by site that direction2) L18 CSFB Preparation Success Rate KPI flactuate due to low CSFB Failures


Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor observation1) L18B All KPI are normal trend 2) L8, L18A all KPI are following the trends 3) L18 B S2 flactuate due to low CSFB Failures4)U8 , U9 S2 RTWP flactuate but with in the range and other kpi are working fine 5) GSM all KPI are following the pre KPI trend

2015-12-22:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) 3) U9 S1 RTWP is flactuating but with in the limit in current stats observation1) L18B S1, S2,S3 CSFB Preparation Success Rate flactuating but following ORCA threshold2) L18B S1, S3 MIMO rank 2 poor due to CQI huawei given justification in report 3) U8, U9 , U21 all KPI are following the trend and working fine in current stats4) L18A , L8 All KPI minor flactuating but following the pre kpi trend 5) GSM S1, S2, S3 all KPI are flactuating but following the trend

2015-12-22:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) U21A S2 RTWP is flactuating but with in the limit in current stats observation1) L18B S1, S2,S3 all KPI following the ORCA threshold 2) U8, U9 , U21 all KPI are following the trend and most of the KPI working fine in current stats3) L18A , L8 All KPI working fine

2015-12-22:Report can be approved pre existing issue 1) L8 S3 MIMO rank poor 1) L8 S1, S2,S3 DL throughput poor 3) L8 S2 UL.Interference flactuating but with in limitobservation1) L18B S2 Radio Bearer Drop Rate poor due most of the call from very far area ( TA value is high , huawei also provide justification on hourly basis2) L18 B S3 Radio Bearer Drop Rate poor most of the case due to low no of drops 3) U9, U8 RTWP flactuate but within limit and other KPI are following the trend

Yes 12/22/2015

yes 12/24/2015

yes 12/24/2015

2015-12-22:Issues requiring clarification from Huawei:1) L18B S2 MIMO rank 2 poor pre existing issue 1) L8 S1 , S2 MIMO rank poor 2) L8 S1, S2,S3 DL throughput poor 3) GSM observation1) L18B S2 2 Radio Bearer Drop Rate poor due due to low no of drops 3) L8 and L18 A KPi working fine in current stats 4) U9 S2 RTWP flactuate but within limit5) U21D , U21C S2 HSPA+ Accessibility,HSUPA Accessibility ,HSDPA Accessibility flactuating have temporary dips but following the pre KPI trend 6) GMS SDCCH Success Rate, CS Service Success Rate, GPRS & EDGE Drop Rate still poor in report and current stats also


Report can be approved pre existing issue 1) L8 S1 MIMO rank poor 1) L8 S1, S2,S3 DL throughput poor 3)GSM SDCCH Success Rate , 2G voice call setup success Rate poor observation1) L18B CSFB Preparation Success Rate poor due to low CSFB Failures2) U9 S2 RTWP flactuate but within limit 3) U8, U9 U21 All KPI are following thwe pre KPI trend

2015-12-22:Report can be approved with project INC1) U21C 3 RTWP increase (from -104 to -98) from date 16 /12 to 21/12pre existing issue 1) L8 S1, S2,S3 DL throughput poor 2) L8 S2, S1 flactuating but in acceptable range observation1) L18B All KPI are working fine 2) L8 , L18 All KPI are following the trend 3) U8, U9 ,U21 all KPI are flactuating but following the trend

2015-12-22:Report can be approvedobservation:Sec 2 and Sec 3 both have high TA samples so kpi are poor 2)L18B Radio Bearer Drop Rate poor due to low no of Radio Bearer Drop 2) L8 , L18B S3,MIMO poor it might be due to poor cqi3) U9 S3 KPI like HSDPA Accessibility , HSUPA Accessibility are flactuating but following the pre kpi trend4) U21 all kpi are fine and following the trend 5) U9, U21 3G drop call rate for voice poor but following the trend not related to L18 B activation activity6) L8, L18A ,L18B S2, S3 intra ann inter frequency ho poor due to rf condition(high TA )

2015-12-22:Report can be approved observation1) L18A, L18B All KPI are on normal trend 2) U21 All KPI are following the pre kpi trend

2015-12-22:Report can be approved with project INC1) U9 S2 RTWP increase (from -103 to -97) from date 17 /12 to 21/12observation1) L18B All KPI Are working fine2) L8 DL throughput, MIMO rank 2 improve 3) L8, L18A All KPI are working fine 4) U21 , U9 all KPI are fine and following the trend 5) L8, L18A, L18B S3 Intra Frequency Handover Success Rate and Inter Frequency Handover Success Rate flactuating in report but now working fine in curent trend

2015-12-22:Report can be approved pre existing issue 1) L8 S2 Radio Bearer Drop Rate poor but following the pre trend 2) U21A, U21B S1 HSDPA Accessibility , HSUPA Accessibility, PS RAB Setup Success Ratio KPI flactuating but following the trend observation1) U9 S3 RTWP flatuate but with in a limit 2) L18B All KPI are working fine3) L8 All KPI are flactuating but following the trend 3)L18A following the trend 4) U9 all KPI are working fine 5) U21 S2, S3 all KPI are good in current trend

2015-12-31:report can be approvedobservation 1) L8 All kpi are following the ORCA threshold2) U9 All KPI are trending fine with minor flactuation

2015-12-31:report can be approvedobservation 1) L8 S1, S3 Radio Bearer Drop Rate flactuateing 2) U21, U9 all KPI are in acceptable range 3) Traffic shift observed from U8 to U9 after 6 dec 4) GSM KPI following the trend5) RTWP variation is acceptable range Additional Observation There is one BTS is present on site. U900 technologies are RFU solutions , no one is powering on the TMA , so TMA might be powered up from GSM

2015-12-31:report can be approvedobservation 1) L8,L18 all KPI are in acceptable range 2) U21, U9 all KPI are in acceptable range 3) Traffic shift observed from U8 to U9 after 6 dec 5) Live RSSI variation is acceptable range 6) Attenuation settings is pre-existing, no changes had been made

2015-12-31:Report can be approvedwith BAU INC1. The RTWP delta of approx 6dB between main and diversity braches on U900 sector is a pre exsisting issue.observation Due to High TA value KPI are flactuating more 1) L8,L18 S2 all KPI are fine only sector 1 KPI are minor degrade2) U9 S1 flactuating otherwise following the pre KPI trend 3) U21 all KPI are in acceptable range 4) Live RSSI flctuating but are in acceptable range 5) GSM Drop rate for GPRS and EDGE , 2G voice call setup success Rate still poor in current trend Additional Observation5) No value returned on executing the DSP CPRILBR command

2015-12-31:Report can be approvedwith BAU INCpre existing issue 1) U9 S2 HSUPA Accessibility , HSDPA Accessibility ,HSPA+ Accessibility KPI are poorobservation 1) L8 All KPI are following the trend2) L8 All KPI are following the trend3) U21, U9 S1, S3 all KPI are flactuating but in acceptable range and following the trend4) L8, L18 S2 MIMO rank and flactuate but its ok in hourly report huewei provide justification5) L8 Radio Bearer Drop Rate flactuate due to low no of drops

2015-12-31:report can be approvedobservation 1) L8 all KPI are in acceptable range2) L18 all KPI are in following the trend 2) U21, U9 all KPI are in acceptable range 3) Traffic shift observed from U8 to U9 after 6 dec 4) 5)This is optus lead site , as per design dependency TMA is powering up by other shoure

2015-12-31:report can be approved observation 1) L8 all KPI are in acceptable range2) L18 all KPI are in following the trend 3) U21 all KPI are in acceptable range 4) Traffic shift observed from U8 to U9 after 6 dec 5) Live RSSI is flactuating but in acceptable range 5)This is optus lead site , as per design dependency TMA is powering up by other shoure

2015-12-31:report can be approved observation 1) L8 all KPI are in acceptable range2) U9 All KPI are following the trend 3) Live RSSI is flactuating but in acceptable range 4) TMA might be powered by GSM

2015-12-31:Report can be approved observation 1) L8 S1, S2 MIMIO rank flactuating it might be due to cqi2) L S1, S2 CSFB Preparation Success Rate flactuating due to Low of CSFB drop count 3) U21, U9 all KPI are following the trend with minor flactuation

2015-12-31:Report can be approvedwith BAU INCpre existing issue1) U21 A, U21B S1 HSUPA Accessibility , HSDPA Accessibility poor observation 1) L18 All KPI are following the ORCA threshold2) L8 All KPI are following the trend2) U9 all kpi are following the trend 3) U21 A, U21B S1 HSUPA Accessibility , HSDPA Accessibility poor 4) U8, U21C and U21D not available throughout the pre and post period5) L850 unavilable throughout the pre and post period hence the "Cell Capabilitu Degraded" alarm for 6) L850 VSWR issue - pre-existing

2015-12-23:Report can be approved pre existing issue 1) L8 S1, S2,S3 DL throughput poorobservation1) L18B S1 Intra Frequency Handover Success Rate flactuating 2) U9, U21, U8 all KPI are working fine with minor flactuation otherwise following the trend 3) L8, L18A all KPI are following the trend

2015-12-24:Report can be approved observation1) L18 B all KPI following ORCA threshold2) L8 and L18 A all KPI are trending fine 2) U9,U21, all KPI following the trend with minor flactuation

2015-12-24:Report can be approved BAU INC1) L8 S3 UL.Interference flactuating from - 116 to -104db in current trend pre value was from -116 db -107db observation1) TA value is high in sector 3 so due to poor coverage L8, U9,U21 kpi degrade 1) L8 S1, S3 Interfrequency Handover Success Rate poor inpre and post ant now improving in current trend1)L8 S1, S2,S3 DL throughput improving2) L18B S1 CSFB Preparation Success Rate flactuate due to low CSFB Failures3) L18B, L8 S1 mimo rank 2 poor due to poor cqi , huawei provide justification4) GSm following the pre KPI trend

2015-12-24:Report can be approved pre existing issueL8 S1, S3 Radio Bearer Drop Rate flactuating due to low no of drop observation1) L18B S3 CSFB Preparation Success Rate flactuate due to low CSFB Failures2) L18A , L8 all KPI are following the pre KPI trend 2) U9, U21 All KPI following the pre KPI trend3) traffic shift observed from U8 to U9

2015-12-23:Report can be approved BAU INC1) U9 S2 RTWP pre avg value was -97 dbm , now is -88 dbm so most of the Accessibility KPI Like HSUPA Accessibility , HSDPA Accessibility degrade Pre Existing Issue1) L8 S1 Radio Bearer Drop Rate poor pre existing issueobservation1) L8 DL throughput improve2) U9, U21,S1, S2 all KPI trending fine 3) L8, L18A all KPI are following the trend 4) L18 B all KPI meeting the ORCA threshold 5) GSM KPI following the pre kpi trend

2015-12-23:Report can be approved pre existing issue1) U21 C, U21D KPI are poor but following the pre kpi trend 2) L8 S3 Radio Bearer Drop Rate flactuating but following the pre KPI trend observation1) L18B, All KPI ae on normal trend2) L18 A , L8 KPI are following the pre KPI Trend3) U9 S3 RTWP flactuating but now in acceptable range 3) U21A, U21B, U9 all KPI are trending fine

2015-12-23:Report can be approved pre existing issue1) L8 S3 Radio Bearer Drop Rate poor in post and current trend also 2) U21 ,U9 S3 flactuating but following the pre KPI trend 4) GSM All KPI are following the pre KPI trend observationTA value to sector 3 is is more than other two sector 1) L8 ,L18A,L18B Intra Frequency Handover Success Rate minor degrade due to (RF condition) no near by site in sector 3 so It might be due to poor coverage3) L18B Drop Rate flactuating due to low no of drop4) GSM KPI following the trend

2015-12-23:Report can be approved with project INC1) U9 S1 RTWP step down from -104 to -112 dbm so form 08/12 HSDPA, HSUPA HSUPA Accessibility going degrade observation1) L8 DL throughput improve2) U9, U21, all KPI are working fine with minor flactuation otherwise following the trend 3) L8, L18A all KPI are following the trend 4) L18 B all KPI meeting the ORCA threshold

2015-12-24:Report can be approved observation1) L18 B CSFB Preparation Success Rate flactuate due to low no of CSFB Failures2) L8 and L18 all KPI are trending fine 2) U9,U21, U8 all KPI following the trend with minor flactuation

2015-12-24:Report can be approved pre existing issue 1) Unbalanced RTWP for U9-2 is a pre-existing condition observation1) U9 ,U8 Sec 3 have very low call most of the KPI flactuating and showing poor 2) L850 site turned of 15/12 and U850 put back on-air 3) U9 S1, S2 following the pre KPI trend 4) L850 was working fine with minor flactuation befor 15/12

2015-12-24:Report can be approved observation1) L18 all kpi following the trend 2) U9,U21, U8 all KPI following the trend 3) In current trend RTWP are in acceptable range

2015-12-24:Report can be approved observation1) L18 B all kpi following the trend 2)L8,L18A all KPI are trending fine 2) U9 S1, S3 all KPI trening fine 3) U21 S1, S3 kpi Following the the trend 4) U9,U21 S2 KPI flactuate and following the same trend as pre 5) L8 DL througput improve after U8 deactivation

2015-12-24:Report can be approved observationhuawei comment on UL interference " In hourly can be seen that UL Interference is chnaging with time and users and it reaches good values also in some hours , configuration is ok and no issues. Dummy Load Test at integration showed no issues (result Attached) , so high RSSI is not related to activity"1) L8 S1 UL.Interference flactuating 2) 850 All KPI are on normal trend 3) U21 all KPI are working fine 4) U9 S1 RTWP step up from -106 to -101 from date (12/12 to 21/12)and now again comes normal on trend -106 dbm so it recoverd and other U9 KPI are following the trend and it not related to L50 activation 5) GSM S2 S3 SDCCH Success Rate poor and other KPI following the trend

2015-12-24:Approved with Action RequiredAction for VHA: RET name need to be updatepre existing issue1) U21 A, U21B , U9, U8 S1, S2, S3 all KPI are following the trend only Sector U21 C, U21D, S1, and S3 KPI flactuating that is pre existing condition2) L8 S1, S3 MIMO rank poor that is pre pre existng conditionobservation1) L850 S2 Radio Bearer Drop rate flactuate due to low drops2) L8 UL interference flactuate huawei comment like LB TMA configured with U900 intergration work & there is increase in UL interference but still within acceptable range.3) RFNSA & Atoll LB RET set to 5/5/5 but live RET (controlled by U21 module) set to 5/5/3.4) U9 all kpi are normal trend and following ORCA threshold

2015-12-24:Report can be approved pre existing issue2) U9 S2 RTWP flactuating so all KPI following the same trend as rtwp but with in the limit observation1) L850 S2 Radio Bearer Drop Rate , service drop rate flactuating other KPI are ok 2) L18 S1, S3 all KPI are following the trend only sector 2 KPI are flactuating but with in limit 3) U21 and U9 S1, S3 all KPI are following the trend only Sector 2 KPI flactuating but with in limit

2015-12-24:Approved with Action RequiredAction for VHA: RET name need to be updatehuawei comment : Need to map ET proposed value to RFNSA value. Site overshooting badlypre existing issue1) L8 S3 Radio Bearer Drop Rate poor 2) L8 UL.Interference flactuating (from -114 to -107db) but it not related to U9 activation it start flactuating after U850 decommission now it come on normal trend Observation1) U9 S1 HSDPA Accessibility , HSUPA Accessibility , flactuate but trend is fine 2) U9 all KPI are following the orca threshold with one and two dips3) Traffic shift observed from u8 tom U9 and u21 3) U21 All KPI are following the trend

yes 12/24/2015

yes 12/29/2015

yes 12/29/2015

yes 12/30/2015

yes 12/31/2015

2015-12-24:Approved with Action RequiredAction for VHA: RET name need to be updatehuawei comment : Atoll data is not matched with RFNSA/Live network data. Huawei is pending for access from VHA in order to be able to update Atoll databaseObservation1) L850 All KPI are trending fine2) L18 All KPI are following the pre KPI trend 3) U 9 S2 RTWP flactuate but within limit L8 S2 UL.Interference flactuating but with in the limit4) Sector 2 for L850 is RRU, therefore power settings is 1825)U21 KPI following the trend with minor flactuation otherwise working fine

2015-12-28:Report can be approved "huawei comment Good number of TA samples are observed from distant (above 6.6 Km) in S1 & S3" S1 have more sample from distance 6.6 or above kms and also have low no of calls compare to other two sec pre existing issue :1) L8 S1, S2, S3 Dl throughput poor 3) U9 S1 KPI flcatuating is the pre existing issue (hihg TA and low call attemp)Observation:1) L18 S2, S3 all KPI are on normal trend 2) L8 , L18 S1 Radio Bearer Drop Rate , CSFB Preparation Success Rate flactuate 3) U21 , U9 S2, S3 KPI are normal and following the trend

2015-12-28:Report can be approved huawei comment VSWR alarm on L1800 (0/4/0) is not related to L850. U21 also has VSWR alarm (0/5/0) from 14 Dec.1) VSWR alarm exists in L18 & U21 which are not related to the new TU".2) RET is not configured in Huawei Node. RFNSA RET tilt set to 6/5/6 & Atoll has 6/6/6."observation 1) L 850 all KPI are on normal trend2) L18 all KPI following the pre KPI trend 3) U9, U21, U8 all KPI are following the trend with minor flactuation

2015-12-28:Report can be approved BAU INCpre existing issue1) U9 S3 HSUPA Accessibility , HSDPA Accessibility ,SLA_HSDPA Retainability,HSPA+ Accessibility, PS RAB Setup Success Ratio KPI poor in post and current also huawei comment 1. West Auburn and South Granville same site.Observation:1) L18B S1, S2, S3 CSFB Preparation Success Rate poor due to low no of CSFB Failures and other KPI are normal follwoing ORCA threshold 2) L18A, L8 All KPI are trending fine 3) U21 All KPI following the pre KPI trend 4) U9 showing data in current trend but in NRS it showed planned (31 DEC . 2015 ) but Sec 3 HSUPA Accessibility , HSDPA Accessibility ,SLA_HSDPA Retainability,HSPA+ Accessibility, PS RAB Setup Success Ratio KPI poor in post and current also

2015-12-28:Report can be approved BAU INC10 dB diference of RSSI between 2 RX branches of L18B_1pre existing issue1.Huawei comment - There is about 10 dB diference of RSSI between 2 RX branches of L18B_1. This is a pre-existing issue on L18A, followed on by L18Bobservation1) All L18 B KPI are on normal trend 2) L18A and L8 are following the trend 3) U9, U8, U21 all KPI are following the pre KPI trend 4) UL interference and RTWP in current trend are in acceptable range

2015-12-28:Report can be approvedpre existing issue1) L18 A S1 UL.Interference issue value is pre existinf issue , and it s value from 20/11 to 05 /12 was also same and rest of the day and in curent trend it reduce to -116db so now it is resume on normal2) L8 S1, S2,S3 MIMO rank 2 poor is pre existing issueobservation 1) L18B S2 Radio Bearer Drop Rate poor due to low no of drops 2) L18B S1, S2, S3 CSFB Preparation Success Rate flactuate due to low no of CSFB Failures and othwer KPI follwong the ORCA threshold 2) L8 and L118A All KPI are folowing the trend 3)U9 ,U21 S3 KPI flactuating but following the trend , S2 And S1 KPI are trending in acceptable range 4) traffic shift observed from U8 to U9 mostly in sec 3

2015-12-28:Report can be approvedpre existing issue 1) L8 DL throughput poor pre existing issue 2) L8 S3 MIMO rank flactuating observation 1) L18B S3 Radio Bearer Drop Rate poor due to low no of drops 2) L18B S3 MIMO rank poor , it might be due to poor cqi 3) U9, U21 ALL kpi are following the trend

2015-12-29report can be approved pre existing issue 1) L8 S2 MIMO rank Poor2) L8 S1,S2 CSFB Preparation Success Rate flactuating Observation 1) L18B S1 MIMO rank 2 poor following the same trend as L18A S1 and its ok in hourly report huawei provide justification2) L18B all KPI atre in acceptable range and following the ORCA threshold 3) U9, U21 All KPI are following the pre KPI trend 4) GSM KPI following the trend

2015-12-29Report can be approvedpre existing issue 1) L18A, L8 S3 CSFB Preparation Success Rate flactuating 2) GSM TCH assignment Success Rate, GPRS & EDGE Drop Rate, SDCCH Success Rate still poor in current trend alsoObservation 1) L18 S3 Radio Bearer Drop Rate flactuate due to low no of Radio Bearer Drop Rate number2) U9 all KPI are following the pre KPI trend 3) traffic shift observed from U8 to U9

2015-12-29Report can be approved BAU INCpre existing issue 1) U9 S1 PS RAB Setup Success Ratio, HSUPA Accessibility , HSDPA Accessibility , HSPA+ Accessibility poor in post and current trend also 2) U9 S1 RTWP poor following the pre trend ((max 97.70 dbm) not related to L18B activityObservation 1) L18B S3 ,S2 CSFB Preparation Success Rate flactuating with one or two dips 2)L18B , L8 S3 Radio Bearer Drop Rate flactuate due to low no of drops 3) U9, S2, S3 all KPI are following the trend and working fine 4) U21 all kpi are following the trend 5) GSM All KPI following the trend 6) traffic shift observed from U8 to U9 , U21

2015-12-29Report can be approved Observation 1) L18B S1 Intra Frequency Handover Success Rate flactuating 2) L8, L18B S2 Radio Bearer Drop Rate poor due to low no of drops 3) U9 , U21 all KPI trending fine 4 ) traffic shift observed from U8 to U9 but no kpi degrade

2015-12-29Report can be approved pre existing issue 1) L8 S1 RRC Setup Success Rate flactuating and following the same trend as pre KPI 2) L8 S3 CSFB Preparation Success Rate poor due to low no of CSFB drops3) L8 , L18 Radio Bearer Drop Rate flactuating due to low no of drops Observation 1) L18B All KPI are in Acceptable ranege as per orca threshold 2) L18 B S2 Intra Frequency Handover Success Rate flactuating following the same trend as L18A (good noof TA sample ( TA range 6.6 to 14.5)3)U8, U9, U21 all KPI are following the trend with minor flactuation othrewise following the trend

2015-12-29Report can be approved BAU INCSector 3 have good no of sample of high TA pre existing issue 1) L8 S3 UL interference( -110db) above -112 db but it is pre existing issueObservation 1) L8 S3 MIMO minor flactuating 3) L8, L18B S2 Radio Bearer Drop Rate showing poor due to low no of drops2) L18B all KPI are in acceptable range and following ORCA threshold 4) U9,U8, U21 All KPI are following the pre KPI trend

2015-12-29Report can be approved BAU INCpre existing issue 1) L8 S1, S3 Radio Bearer Drop Rate, Service Drop Rate poor 2) L8 S1, S2,S3 CSFB Preparation Success Rate flactuating 3) L8 S1 MIMO rank 2 poor 4) U9 S2 RTWP flactuating till 98.5 dbm , RTWP was 99.60 in pre trend dataObservation 1) L18B Radio Bearer Drop Rate, Service Drop Rate flactuating due to low no of drop 2) L18B S1 MIMO rank 2 poor but following the same trend as L18A S13) U9, U21,U8 All KPI are following the pre KPI trend

2015-12-29Report can be approvedobservation 1) L18B All KPI are in acceptable range and following the orca threshold2) L8, L18 A all KPI are following the trend3) U9, U21, U8 ALL kpi are following the trend with minor flactuation otherwise following the trend

2015-12-29Issues requiring clarification from Huawei:1) L18B S3 Cell Availability flactuating more and most of the KPI are follwing the same trend as cell availabolity need clarification 2) L18BS3 LTE Accessibility, RRC Setup Success Rate flactuating Observation:1) U21C and U21D cells are not available. Not related to L18B activation.2) U9 all KPI are following the trend 3) Traffic shift from U8 to U9 observed but no mojor deviation in KPI , all are working fine

Justification for a degraded KPI is missing/not acceptable2015-12-29

Report can be approved observation 1) L18 All KPI are on normal trend 2) L8 all kpi are following the trend3) ) U21, U9 all kpi are following thre trend 4) GSM all KPI are following the trend

2015-12-29Report can be approved Huawei comment 1) Site overshooting badly and tilt proposed to improve KPI2) Sec 1, 2 have polarity issue and already escalated to fix the issueobservation 1) L8 S2, S3 Radio Bearer Drop Rate due to high TA 2) L8 S2,S3 CSFB Preparation Success Rate poor due to low no of CSFB drop3) L8 S2, S1 MIMO rank poor due to poor cqi 4) U 21, U9 KPI are flactuating followinfg the trend

2015-12-29Report can be approvedpre existing issue1) U21C, U21D S2 RTWP flactuating till -96 dbm observation 1) L18B All KPI are in acceptable range and following the orca threshold2) L8, L18 A all KPI are following the trend3) U9, U21 ALL kpi are following the trend with minor flactuation otherwise following the trend4) L18B, L8 S1 Intra Frequency Handover Success Rate,Inter Frequency Handover Success Rate poor due to high ta and low call attempt as sec 1 serving toward to sea

2015-12-30Approved with Action RequiredAction for VHA: RET name need to be updatepre existing issue1) L18A,L18B S1, S2,S3 MIMO rank 2 poor Observation1) U9 all KPI are on normal trend 2) L18B S1 Intra Frequency Handover Success Rate poor following the same trend as L18A S1 3) L8, L18A, L18B CSFB Preparation Success Rate flactuating 4) U9 , U21 are RRU so no TMA power setting required

2015-12-30:issue clarification required from huawei + project INC1) there are U9, U21 , L18 , L8 technology present, in report U9 TMA Attenuation is given but ALD power switch for TMA is of in both technology U9 and U21 and no LIST RRU command command for L8 and L18 technology given clarification required from huawei2) U9 S2, S3 RTWP increase KPI afected

3) LST RET result not found observation 1) U9 S2, S3 RTWP increase 2) L18 S1, S2, S3 MIMO rank 2 poor3) L8 S3 Intra Frequency Handover Success Rate poor due to low no attempt 4)L8,L18 CSFB Preparation Success Rate flactuate due to low no of CSFB Failures5) U9 S3 SLA_HSDPA Retainability going poor in current trend and oter KPI minor flactuating but within limit following the ORCA threshold 6) U21 KPI following the pre KPI trend7) there are U9, U21 , L18 , L8 technology present, in report U9 TMA Attenuation is given but TMA Power switch is of in both technology U9 and U21 and no LIST RRU command command for L8 and L18 technology given clarification required from huawei8) LST RET result not found

TMA Configuration issue

2015-12-30:Report can be approvedobservation 2)L8 , L18 both band flactuate due to low no of call otherwise trending fine3) U21 , U9 all KPI are following the trend with one or two dips 4) Huawei also comment Low Attempts count and KPI in trend with some fluctuations

2015-12-30:Report can be approvedobservation 1)L8 S1, S3 Radio Bearer Drop rate flactuating 2) L8 CSFB Preparation Success Rate have one and two dip otherwise following the ORCA Threshold 3) U9 S3 HSUPA Accessibility , HSUPA Accessibility kpi flactuate otherwise following the trend 4) U21 all KPI are following the trend 4) Site have good sample of 3.5 to 6 km so might be due this radio drop rate flactuate and also low no of drop 5) Huawei also provide justification for Radio Bearer Drop ratet in report6) GSM S2 Drop rate for GPRS and EDGE poor in post and current trend also and other KPI are following the trend

2015-12-30:Report can be approvedobservation 1)L8 S2 flactuating but following the ORCA threshold 2) U21 , U9 all KPI are following the trend3) L18 All KPI are following the trends

2015-12-30:Report can be approvedwith BAU INCpre existing issue1) L18 S1 MIMO rank 2 poor2) L18 S1,S2DL Throughput poor observation 1)L8 S1 , S2, S3 CSFB Preparation Success Rate flactuating due to low no of drops 2) L8 S2 Radio Bearer Drop Rate flactuating within limit 3) U21, U9 All KPI following the pre KPI trend with some improvment after U8 deactivation

2015-12-30:Report can be approvedobservation 1) L8 S3 Dl throughput and MIMO rank 2 minor degrade and it might be due to (RF condition)poor cqi (good no of TA sample( 2 to 3.5 km) compare to other sector2) L18 all KPI are trending fine3) U9, U21 All KPI are following the trend with minor flactuation4) U9 S1 RTWP flactuate but in current trend it is normal

2015-12-30:Report can be approvedobservation 1) L18B All KPI are following the ORCA threshold2) L18A, L8 All KPI are following the trend2) U9 , U21 all KPI are following the trend

2015-12-31:Report can be approvedwith BAU INCpre existing issue1) L850 VSWR alarm issue issue - pre-existing2) U21A, U21B S1,S2, S3 HSUPA Retainability , SLA_HSDPA Retainability poor observation 1) L18 All KPI are following the ORCA threshold 2) L8 All KPI are following the pre KPI trend 3) U9 KPI are trending fine 4) Live RSSI are flactuating but with in range

2015-12-31:Report can be approvedpre existing issueobservation 1) L8 all KPI are on normal trend 2) L18 all KPI are following the trend 3) U9 all KPI are following the trend 4) U21 kpi flactuating but following the trend

2015-12-31:Report can be approvedobservation 1) U9 all KPI are on normal trend 2) L8 , L18 All KPItrending fine 3) U21, U8 all KPI are following the pre kpi trend 4) Sec 3 live RTWP flactiating but not more than 3dbm

2015-12-31:report can be approved with project INC observation 1) L8 all KPI are in acceptable range2) L18 all KPI are in following the trend 2) U21 all KPI are in acceptable range 3) Traffic shift observed from U8 to U9 after 6 dec 4) U9 S1 Live RTWP and RTWP in current stats is flactuating and due to this KPI are poor but now it restore it its normal value and KPI also come on normal valu 5) This is optus lead site , as per design dependency TMA is powering up by other shoure

2015-12-31:Report can be approved with action requiredAction for VHA: RFNSA snap to be updatepre existing issue 1) L8 S1, S2,3 MIMO rank 2, Radio Bearer Drop Rate , poor observation 1) U21A, U21B, U21C, U21D S1, S2, S3 All KPI are following the ORCA threshold 2) L8, L18 KPI are following the trend3) 2) L8 S1, S2,S3 CSFB Preparation Success Rate flactuating due to low no of drops4) U21 S3 configured RET mismatch with RFNSA snaps

Existing E-Tilt

Yes

11/11/2015

11/11/2015

Yes

Yes Yes

Yes

11/24/2015

11/25/2015

Date Reply Received from VHA

BAU INC Required (Yes/Blank)

Project INC Required (Yes/Blank)

DownTilt required (Yes/Blank)

Proposed DownTilt cell name(s)

Proposed E-Tilt (to be filled only if propsed by Huawei)

Yes

11/25/2015

Yes

12/1/2015

yes

yes

12/4/2015

12/4/2015

Yes

12/4/2015 Yes

Yes

yes

yes

Yes

Yes

YES

yes

yes

12/8/2015

Yes

Yes

Yes

Yes

Yes

Yes Yes

Yes

Yes

Yes

Yes

12/15/2015 Yes

Yes

Yes Yes

12/18/2015

yes

yes

yes

yes

yes yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

yes

VHA

VHA Engineer VHA Engineer Nokia Delivery Period

DSA24 11/3/2015 SLA Breached




DSA24 11/9/2015 Within SLA Within SLA Within SLA
























VHA raised INC number

VHA Disagreement Category

L850_Phase2B_202698_Lism

ore CBD_DSA24Hr Performance

Report for Integration_V1.

0

Report submitted

before delivery start

Report submitted


L850_Phase2B_404693_Ballandean_DSA24

Hr Performance


0

Report submitted


Report submitted


L850_Phase2B_477360_Sippy

Downs -O_DSA24Hr Performance


0

Report submitted


Report submitted


L850_Phase2B_202457_Sawtell_DSA24Hr Performance


0

Report submitted


Report submitted


L850_Phase2B_202449_West Wyalong_DSA2

4Hr Performance


0

L850_Phase2B_202730_Gibra

lter Hill_DSA24Hr Performance


0

L850P2B-552609-VHA-

ACT-201828_West

Lyneham - Narambi Pl-U900-DSA7

Report-28102015

IBCGF2015-552609-VHA-

QLD-450011_Hilton

- Brisbane-U2100-L1800-DSA7 Report-

30102015

STUA-552609-VHA-QLD-

404112_Nundah Central-

U900-L850-DSA7 Report-

30102015

STUA-552609-VHA-SA-

505170_Glenelg 2-U850-

U900-L850-DSA7 Report-

02112015

EJV-5526095-VHA-VIC-

338030_Pentland Hills Bridge -O-L850-DSA7 Report-16101

L850P2B-552609-VHA-

ACT-228231_Googo

ng -O-U900-DSA7 Report-

27102015

EJV-552609-VHA-QLD-

477094_Boundary And

Dornoch -O-U850-DSA7

Report-23102015

L850P1_5-552609-VHA-

QLD-404938_Curru

mbin - The Pines-L850-

DSA7 Report-23102015

Report submitted


Report submitted


L850P1_5 -552609-VHA-

QLD-477025_Roma

Street -O-U900-DSA7

Report-23102015

Report submitted


Report submitted


LTE 2nd Carrier-

552609-VHA-VIC-

338441_Wheelers Hill West -O-L1800-

DSA7 Report-2810201

Report submitted


Report submitted


LTE 2nd Carrier-

552609-VHA-VIC-

303949_Glen Waverley 3-L1800-DSA7

Report-13112015

LTE 2nd Carrier-

552609-VHA-VIC-

338410_Forrest Hill South

Replacement -O-L1800-


LTE 2nd Carrier-

552609-VHA-VIC-338730_Mt

Evelyn Town -O-L1800-


LTE 2nd Carrier-

552609-VHA-VIC-

338836_Thompson Parkway SC -O-L1800-DSA7 Report-

13112015

LTE 2nd Carrier-

552609-VHA-NSW-

201594_Greenfield Park 2-L1800-DSA7

Report-13112015

STUA-552609-VHA-VIC-

338188_Coburg Central -V-U850-DSA7

Report-0411201

Not Reviewed by Nokia within

SLA


SLA

EJV-552609-VHA-VIC-

340200_Thornbury 3-U2100-U850-U900-L1800-DSA7

Report-04112015

Delayed Response from

Huawei


Huawei

SR-552609-VHA-VIC-

340289_Camberwell-O (3286 Replacement)-U2100-U850-DSA7 Report-

04112015


SLA


SLA

STUA-5526095-VHA-

VIC-338101_Thornbury West -O-

L850-DSA7 Report-16101


Huawei


Huawei

SECUP3-552609-VHA-

SA-588211_Rose

Park -O-U2100-DSA7 Report-

04112015


SLA


SLA

EJV-552609-VHA-NSW-

201775_East Hills-U2100-U900-DSA7

Report-0411201


Huawei


Huawei

L850P2B-552609-VHA-

ACT-200445_Canbe

rra Hospital-U900-DSA7

Report-0411201


Huawei


Huawei































STUA-552609-VHA-NSW-

227447_Lucknow Park -O-U900-DSA7

Report-0411201


SLA


SLA

STUA-552609-VHA-NSW-

227492_Bardwell Valley -O-U850-U900-

DSA7 Report-0411201


Huawei


HuaweiSTUA-552609-

VHA-NSW-227645_Pitt

Street -V-U850-DSA7 Report-

0411201


SLA


SLA

LTE 2nd Carrier-

552609-VHA-NSW-

227892_Whalan -O- L1800-DSA7 Report-

08112015


Huawei


Huawei

RCNT-552609-VHA-NSW-

228073_Parramatta Amwu

-O-L1800-DSA7 Report-

0511201


Huawei


HuaweiSTUA-552609-

VHA-NSW-227212_Erskine Park -V-U900-DSA7 Report-

0511201


Huawei


Huawei

EJV-552609-VHA-QLD-

477109_Manly Marina -O-L850-DSA7

Report-04112015


Huawei


HuaweiRCNT-552609-

VHA-QLD-404220_Camira East-L1800-DSA7 Report-

05112015


Huawei


Huawei

EJV-552609-VHA-VIC-

303714_Wollert South -O-

U2100-U850-L1800-L850-DSA7 Report-

0511201


Huawei


Huawei

LTE 2nd Carrier-

552609-VHA-VIC-

303018_Yarrambat-L1800-DSA7 Report-

08112015


Huawei


Huawei

LTE 2nd Carrier-

552609-VHA-VIC-

303025_Niddrie-L1800-DSA7

Report-08112015


Huawei


Huawei

LTE 2nd Carrier-

552609-VHA-VIC-

303747_Burnside -V-L1800-DSA7 Report-

08112015


Huawei


Huawei

LTE 2nd Carrier-

552609-VHA-VIC-

338108_Melbourne East -O-L1800-DSA7

Report-08112015


Huawei


HuaweiEJV-552609-VHA-NSW-

202692_Kingsclif-L1800-


EJV-552609-VHA-QLD-

440153_Macleay Island -O-U850-DSA7

Report-09112015

STUA-552609-VHA-WA-

606255_Oconnor Industrial-U900-DSA7

Report-0911201

STUA-552609-VHA-WA-

606267_St James-U900-L850-DSA7

Report-0911201

STUA-552609-VHA-SA-

588130_Fulham Garden -V-U850-U900-L850-DSA7

Report-0911201

STUA-552609-VHA-VIC-

338347_Dendy -O-U850-L850-DSA7 Report-

1311201


Huawei


Huawei

LTE 2nd Carrier-

552609-VHA-NSW-

202027_Coogee-L1800-DSA7

Report-11112015

LTE 2nd Carrier-

552609-VHA-NSW-

202128_Silverwater-L1800-DSA7 Report-

10112015

LTE 2nd Carrier-

552609-VHA-NSW-

227091_Greystanes West -V- L1800-DSA7

Report-10112015

STUA-552609-VHA-WA-

688345_South Fremantle -O-U900-DSA7

Report-1111201

L850P2B-552609-VHA-

QLD-404542_Cardwell-L850-DSA7

Report-1911201

L850P2B-552609-VHA-

QLD-404543_Boyne Island-L850B-DSA7 Report-

18112015

L850P2B-552609-VHA-

QLD-404544_Goond

iwindi-L850-DSA7 Report-

1911201

Delayed Status Update by Nokia after

Huawei Response Received



L850P2B-552609-VHA-

QLD-404547_Moss

man-L850-DSA7 Report-

19112015

L850P2B-552609-VHA-

QLD-404551_Camer

on Hill-L850-DSA7 Report-

19112015





L850P2B-552609-VHA-

QLD-404647_Karara

-L850-DSA7 Report-

1911201


Huawei


Huawei

L850P2B-552609-VHA-

QLD-404648_Greys

holm-L850-DSA7 Report-

1911201


Huawei


Huawei































L850P2B-552609-VHA-

QLD-404649_Whets

tone-L850-DSA7 Report-

1911201





L850P2B-552609-VHA-

QLD-404650_Yelarbon-L850-DSA7

Report-1911201

L8502B-552609-VHA-

QLD-404541_Kingaroy-L850-DSA7

Report-1911201

L850P2B-552609-VHA-

QLD-404653_Elaroo-L850B-DSA7

Report-19112015

L8502B-552609-VHA-

QLD-404706_Chinc

hilla-L850-DSA7 Report-

1911201

L850P2B-552609-VHA-

QLD-404709_Tewan

tin-L850B-DSA7 Report-

19112015

L850P2B-552609-VHA-

QLD-404735_Bushla

nd Beach-L850-DSA7

Report-19112015

L8502B-552609-VHA-

QLD-447067_Currimundi West -O-L850-DSA7

Report-1911201

L8502B-552609-VHA-

QLD-477227_Buderi

m East -O-L850-DSA7

Report-2011201

L850P2B-552609-VHA-

QLD-477229_Coolum Beach -V-L850B-DSA7

Report-19112015

L8502B-552609-VHA-

QLD-477247_Battery Hill -O-L850-DSA7 Report-

2011201

L8502B-552609-VHA-

QLD-404502_Cairns Airport-L850-DSA7 Report-

23112015

L850P2B-552609-VHA-

QLD-404509_Proser

pine-L850B-DSA7 Report-

19112015

L850P2B-552609-VHA-

QLD-404524_Hamilt

on Island-L850B-DSA7

Report-19112015

L8502B-552609-VHA-

QLD-477246_Mooloolaba Central -O-L850-DSA7

Report-2011201

L8502B-552609-VHA-

QLD-404531_Kuranda-L850-DSA7

Report-2311201

L8502B-552609-VHA-

QLD-447005_Cairns Esplanade -O-

L850-DSA7 Report-

2311201

L850P2B-552609-VHA-

QLD-447007_Cotsw

old Hills -O-L850-DSA7

Report-1911201

L850P2B-552609-VHA-

QLD-447043_Sarina Township -O-L850-DSA7

Report-19112015_PAS

L8502B-552609-VHA-

QLD-447050_Westcourt -O-L850-DSA7 Report-

2311201

LTE 2nd Carrier-

552609-VHA-NSW-

202357_Raymond Terrace-L1800-DSA7

Report-18112015

LTE 2nd Carrier-

552609-VHA-NSW-

202361_Kurri-kurri-L1800-


LTE 2nd Carrier-

552609-VHA-NSW-

202371_Hamilton North-

L1800-DSA7 Report-

18112015

LTE 2nd Carrier-

552609-VHA-NSW-

202375_Gateshead-L1800-DSA7 Report-

18112015

LTE 2nd Carrier-

552609-VHA-NSW-

202515_Sylvania Waters

South-L1800-DSA7 Report-

18112015

LTE 2nd Carrier-

552609-VHA-NSW-

227602_West Epping Park -O-L1800-


LTE 2nd Carrier-

552609-VHA-NSW-

202777_Croudace Bay -O-L1800-DSA7

Report-18112015

L850P2B-552609-VHA-

QLD-404339_Black

Mountain-L850-DSA7

Report-23112015

L850P2B-552609-VHA-

QLD-404341_Eumundi-L850-DSA7

Report-2311201

L850P2B-552609-VHA-

QLD-404351_Montville-L850-DSA7

Report-2111201























L8502B-552609-VHA-

QLD-404360_Buderim-L850-DSA7

Report-1811201

L8502B-552609-VHA-

QLD-404361_Noosa 2-L850-DSA7

Report-19112015_PAS

L8502B-552609-VHA-

QLD-404362_Maroo

chydore Shops-L850-DSA7 Report-

1811201


Huawei


Huawei

SR-552609-VHA-SA-

540072_Croydon (5104

Replacement) -V-U2100-

U850-DSA7 Report-

2411201

LTE 2nd Carrier-

552609-VHA-NSW-

228040_Rooty Hill M7 -O-

L1800-DSA7 Report-

11112015

LTE 2nd Carrier-

552609-VHA-NSW-

202141_Riverstone-L1800-


L850_MIMO-552609-VHA-

QLD-477026_Ann And Albert

Street -O-L850-DSA7 Report-

27112015

EJV-552609-VHA-NSW-

201775_East Hills-L1800-

DSA7 Report-2711201

LTE 2nd Carrier-

552609-VHA-NSW-

202823_Eastlakes - The

Lakes-L1800-DSA7 Report-

25112015

LTE 2nd Carrier-

552609-VHA-NSW-

228278_Uni Of Nsw East -O-L1800-DSA7

Report-25112015

LTE 2nd Carrier-

552609-VHA-NSW-

228281_Dufys Forest -O-

L1800-DSA7 Report-

24112015

LTE 2nd Carrier-

552609-VHA-NSW-

228326_Dee Why Tennis -O-

L1800-DSA7 Report-

24112015

LTE 2nd Carrier-

552609-VHA-NSW-

228361_Artarmon South -O-L1800-DSA7

Report-25112015

LTE 2nd Carrier-

552609-VHA-NSW-

202843_Auburn-L1800-DSA7

Report-25112015

LTE 2nd Carrier-

552609-VHA-NSW-

202924_Maroubra Junction-L1800-DSA7

Report-25112015

LTE 2nd Carrier-

552609-VHA-NSW-

202797_Seven Hills West-

L1800-DSA7 Report-

30112015

LTE 2nd Carrier-

552609-VHA-VIC-

303015_Carrum Downs-

L1800-DSA7 Report-

27112015

LTE 2nd Carrier-

552609-VHA-VIC-

303029_Essendon-L1800-


LTE 2nd Carrier-

552609-VHA-VIC-

303081_Sunshine Plaza-

L1800-DSA7 Report-

25112015

LTE 2nd Carrier-

552609-VHA-VIC-

303087_Williamstown

Centre-L1800-DSA7 Report-

26112015

LTE 2nd Carrier-

552609-VHA-VIC-

303105_Keon Park-L1800-


LTE 2nd Carrier-

552609-VHA-VIC-

303128_Croydon North-

L1800-DSA7 Report-

26112015

Document Name

VHA agreed with 02/11/15 - 08/11/15

VHA agreed with 02/11/15 - 08/11/15

VHA agreed with 02/11/15 - 08/11/15

VHA disagreed w 02/11/15 - 08/11/15



VHA disagreed w 02/11/15 - 08/11/15

VHA agreed with 09/11/15 - 15/11/15

VHA disagreed w Incorrect justifi 09/11/15 - 15/11/15


VHA agreed with 09/11/15 - 15/11/15


VHA agreed with 09/11/15 - 15/11/15

VHA agreed with 16/11/15 - 22/11/15

VHA agreed with 16/11/15 - 22/11/15

VHA agreed with 16/11/15 - 22/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15


VHA disagreed w 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15


Site is approved with INC requested

Site is approved

Site is approved

Has Nokia checked daily stats? Service drops have increased on sec 2 post integration. Recently HS accesiblity on U9 sec 2 degraded beyond ORCA KPIs. Tuning required from Huawei. This site would require clarification from Huawei and if not satisfactory, should be rejected.

Node name is diferent in RET naming. RFNSA tilts are incorrect. The clarification for Huawei should be regarding the massive diference in U8 and U9 traffic. Are the paramaters set correct? It can be a concern in future once U8 is turned of. Email shared with Nokia.

Site is approved

Site is approved. RET lables are corrected , however mismach RET lables can be ignored as RET configuration is not part of LB activation for this site.

RET is controlled by U2100 modules, pre existing & not under this program.No issue observed on L1800 Rank 2 for S1 and S2

L850 KPIs OK- failing Radio Bearer drop rate justified - UL Interference - MIMO- Thruoughputs OK- Approved.Site is approved. Atoll is updated. Huawei justification sent to Nokia on 13/11/15.

Site can be approved

Site can be approved. No BAU INC is needed. RFNSA and Atoll are aligned

L18 B KPIs OK- UL Interference, MIMO , Throughputs OK- ApprovedAgreed based on 20% Audit of L18 Second Carrier DSA7Agreed based on 20% Audit of L18 Second Carrier DSA7Agreed based on 20% Audit of L18 Second Carrier DSA7Agreed based on 20% Audit of L18 Second Carrier DSA7

Nokia engineer asked for clarification on this site on 21 Nov, saying RET is missing - but as per rule book, if RET is not part of this project scope then Nokia should have "Approved " this report- later on, after my guidance, M=Nokia team changed Status from Clarification required to Approved - So VHA Audit status as "Disagreed with Nokia comments" - U850 KPIS OK- RTWPOK- 64QAM OK- Cross feeder check OK- Fully Approved

3G KPIs OK - MHA & RET OK- RTWP OK- L18 KPIS OK- MIMO OK- Throughputs OK- Fully Approved. U850 S1 E tilt increased from 4E to 5E to reduce overshoot

U2100/ U850 KPIs OK- RTWP OK - MHA-RET OK- RET with Optus - 64QAM OK- RFNSA update being discussed with Huawei, so that Huawei can be provided with any additional info required- Fully Approved

L850 KPIS OK- UL. Interference - MIMO- Throughputs OK - Fully Approved

Agreed Under 10% Audit

traffic shift is due to L18







VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA disagreed w One of the issue23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15

VHA agreed with 23/11/15 - 29/11/15


VHA agreed with 23/11/15 - 29/11/15


VHA agreed with 23/11/15 - 29/11/15

VHA agreed withNo Audit done 23/11/15 - 29/11/15





VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

RET naming is not part of STUA. Clarification from Huawei not required.



I have requested Huawei to correct e attenuation settings as per correct TMA gain. Attenuation setting corrected , site is approved.RFNSA updated. Reports is approved

3G and 4G KPIs OK- RTWP and UL Interference OK- MHA OK- RET with Optus, 64QAM OK- MIMO OK- Throughput Ok- ApprovedAgreed based on 20% Audit of L18 Second Carrier DSA7Agreed based on 20% Audit of L18 Second Carrier DSA7Agreed based on 20% Audit of L18 Second Carrier DSA7Agreed based on 20% Audit of L18 Second Carrier DSA7

L18 is not toggled to existing in RFNSA , Huawei is requested to update the stats and toggle the TU to existing. Site can be approved.

Report is approved , because the U850 is already shut down. DSA7 for L850 is submitted before and approved.

Agreed under 10% Audit



U850 and L850 KPIs OK- RTWP OK- 64QAM OK- RET with Optus - L850 Throughput overall OK- S3 below 2.5Mbps- but follow CQI trends- MIMO OK- Ul. Interference OK- Approved

On hold. Pending invstigating through RIC.

Agreed under 10% Audit

Missing output for "DSP CPRIBLR" command is already sent to Nokia. Other performance issues are pre-existing. U9 attenuation should be adjusted under L850 project , it is sent to huawei and fixed. Site can be approved.network dump is sent to Nokia. Can be approved

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed withNo audit done 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 30/11/15 - 6/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

network dump is sent to Nokia. . Not part of audit

Not part of audit

Not part of audit

Not part of audit

Not part of audit

Not part of audit

Not part of audit

Not part of audit

Not part of audit

Not part of audit

Not part of audit

Not part of auditFeedback sent to Nokia on 4/12. Not part of auditProject INC/task will be raised. Site can be approved

Not part of audit

Not part of audit

Not part of audit

Not part of audit

Not part of audit

DMS already updated

DMS already updated

DMS already updated

DMS already updated

DMS already updated

DMS already updated

DMS already updated

Not part of Audit

Not part of Audit

Not part of Audit

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

VHA agreed with 7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

7/12/15 - 13/12/15

VHA agreed with 14/12/15 - 20/12/15 No







VHA agreed with 0 14/12/15 - 20/12/15 No

Not part of Audit

Not part of Audit

Not part of Audit

Approved Under 10% Audit.Email send to VHA engineering regarding L1800

DMS already updated

DMS already updated

Not part of Audit

DMS already updated

Approved based on 10% Audit of L18Second Carrier DSA7







VHA agreed with 0 14/12/15 - 20/12/15 Yes

VHA disagreed w One of the issue14/12/15 - 20/12/15 Yes

VHA agreed with 0 14/12/15 - 20/12/15 Yes

VHA agreed with 14/12/15 - 20/12/15 Yes






14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15


14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

VHA agreed with 14/12/15 - 20/12/15

14/12/15 - 20/12/15

NRS may have this discrepancey but its not the responsisbility for acceptance document to fix it. No clarification required as this is Canberra with 5M BW only. Also RFNSA is not updated as per the correct tilts- no emphasis on this task in Nokia analysis.

Based on 10% audit of L850P2B reports.Based on 10% audit of L850P2B reports.Based on 10% audit of L850P2B reports.Based on 10% audit of L850P2B reports.Based on 10% audit of L850P2B reports.

U850 S1 SHO attempts recovered after missing nbr adds by Huawei- 3G KPIS stable and following similar trend as pre L850p2B works - Approved

Based on 10% audit of L850P2B reports.

Based on 10% audit of L850P2B reports.

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

14/12/15 - 20/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

VHA agreed with Nokia's comment in column T and U 21/12/15 - 27/12/15 No


VHA agreed with Nokia's comment in column T and U 21/12/15 - 27/12/15 No

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

Agreed based on 30% Audit of L18 Second Carrier Project DSA7

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

21/12/15 - 27/12/15

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

04/01/2016 - 10/01/2016

Approved

Approved

Approved

Approved

Approved

Approved

Approved

12/16/2015 Approved

12/16/2015 Approved

12/16/2015 Approved

12/16/2015 Approved

12/18/2015 Approved

12/18/2015 Approved

12/18/2015 Approved

12/18/2015 Approved

12/18/2015 Approved

12/16/2015 Approved

Pending Approval

Pending Approval

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12/18/2015 Approved

Approved

Pending Approval

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Approved

Approved

Approved

Approved

Approved

12/18/2015 Pending Approval

Pending Approval

Pending Approval

Pending Approval

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Approved

Pending Approval

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Pending Approval

Pending Approval

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Pending Approval

12/23/2015 Approved Approved with Action Required

12/23/2015 Approved Approved

12/23/2015 Approved Approved

Pending Approval

Pending Approval

Pending Approval

Pending Approval

Pending Approval

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Pending Approval

bhujh

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