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CDR Roll out Practices

CDR Roll out Practices. M.Sridevi Sub Divisional Engineer (CDR) IT Projects Circle HYDERABAD. Premigration checks and post migration issues. - Size of team based on customer base - Activity wise member selection (Ex: SW, DS SDE/AO, CO etc )

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CDR Roll out Practices

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  1. CDR Roll out Practices M.Sridevi Sub Divisional Engineer (CDR) IT Projects Circle HYDERABAD

  2. Premigration checks and post migration issues

  3. - Size of team based on customer base - Activity wise member selection (Ex: SW, DS SDE/AO, CO etc) - SM ID creation and asking the SSAs to login for practice of docket creation in Service Manager. L1 and L2 Team Formation

  4. N/W and SWITCH Connectivity.

  5. N/W and SWITCH Connectivity - Check for AR to NIB,AR to AR ,ER/E1s connectivity (pending things like STR allocation for STM1s). - Check for no. of Switches Technology wise - Check for Switch connectivity wrt provisioning and Mediation links (n/w level): - Pending things like Provisioning & Mediation cables from BSNL side as well as from HCL side. - Check for CRP Port settings,X-25 link creation, Login credentials etc.

  6. Provisioning and Mediation. - Check for Switch Preparedness & confirmation by SSA. - Provisioning & Mediation checks:

  7. IVRS. - Level1 Services. - IVRS access test from SSAs.

  8. KERALA SSAs (33,85,569) TN SSAs (19,50,010) CHENNAI 08,09,832 KTK SSAs (20,75,119) Ernakulam Local/tandem Ernakulam Local/tandem Coimbattur Local/tandem Trichy Local/tandem CHN Local/Tandem CHN Local/Tandem Bangalore Local/Tandem Bangalore Local/Tandem 8 PRAs 7 PRAs 7 PRAs 15 PRAs 15 PRAs 12 PRAs 12 PRAs 8 PRAs Routing Diagram of IVRS from AP, KERALA, TN & KNK Circles AP SSAs Tax1 Loc Exch 9PRAs Tax2 Loc Exch Routing diagram 9 PRAs Data Centre(HYD)IVRS

  9. User creation,Training and Mock Run - Check for the SSA core group participation in mock run Readiness of PC, Printer, PrePrintedStationary.

  10. Check for PMS Receipt and PS file. - Check for 3X6 PMS receipt printing in Cash Counter with (TVS/EPSON ) printers. - Sharing the PS file to the BILL printing vendor for checking. - Checking the FTP Server access by SSA where PS file, SLR provided after migration.

  11. Online Bill Payment channels. Ex: E-seva APOnline Friends Data cleansing . -Inventory data errors

  12. Gross Calls Comparision (GCC). Procedure: Dry Run. - Check for the pending issues resulted in dry run SSA/TCS side.

  13. Reconciliations. - BB User ids - Source vs Target plan - Switch vsdotsoft reconciliation for VPT, FLPP and Centrex etc. Additional checks.

  14. THANK YOU

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