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Document No : Samsung/WCC2/SCFT Quality Assurance/Guidelines/2015/07
Prepared By
Arjun Anand ( WCC2 & SCFT QA Engineer)
Reviewed by
Dhruvrajsinh Rana (WCC2 In charge / Central SCFT QA Manager)
Vikrant Tawade (National SCFT Manager)
Approved by
Satyendra Kumar Singh (Head- Deployment)
Distribution List:
• RRMs
• Circles RF leads & Circle Heads.
• HQ SCFT Team.
• SCFT Quality Assurance Team and NEO Team
Guidelines and Recommendations
for SCFT
Version 1.0
1
INDEX:
1. Purpose and Objectives.
1.1. Purpose.
1.2. Reasons for SCFT Quality Implementation.
1.3. Objectives.
2. Guidelines.
2.1. Guidelines for Circles.
2.2. Guidelines for Central SCFT Optimizers.
2.3. Guidelines for Accepting Avg. UL/DL Throughputs Circles &
Central SCFT Team.
2.4. Guidelines for WCC2 Quality Assurance Team.
3. SCFT WCC2 Process Matrix.
4. SCFT Quality Escalation Matrix.
4.1. For Backhaul Issue/GTP Losses support.
4.2. For Actix One Issues support.
4.3. For FTP related Issues support.
4.4. For SCFT On field issues support.
2
1. Purpose and Objectives.
1.1. Introduction & Purpose.
Objectives and quality guidelines for SCFT is mandatory to be considered and to
be implemented at all levels of operations. Quality assurance is the key role in
execution of WCC for SCFT completion.
Purpose to release this guideline is to ensure the minimum errors in validation of
SCFT Reports. It will ensure the precautions and implementations of effective
methods to improve the quality of SCFT completion at the Circle/Zonal level as
well as the National level, so as to accelerate and increase the percentile of WCC
Approval. This is possible only when errors, lack of co-ordination, etc. will be
overcome and updated guidelines will be shared uniformly to all the Solpars,
Circle Head, RF Optimizers, RRMs, WCC Quality Assurance Team.
1.2. Reasons for SCFT Quality Implementation.
 DL/UL throughput issues.
 Main KPI failure issues ( Coverage objective ,Single Sector Swap, VoLTE call
Test, UE attach, Handover)
 Re-drives.
 Excessive or less drive issues.
 Non-referral BSP & drive routes before conducting SCFT drive.
 No pre-check to Backhaul Issue, GTP Losses, Alarm status, neighbor site
status (ON/OFF).
 Azimuth and Tilt issues impacting main KPIs and Throughputs.
 Lack of coordination with Field Engineers.
3
 Mechanical Tilt must be 0o
for all the eNBs before accepting the SCFT
Reports.
1.3. Objectives.
 Avg. DL-UL throughput should be considered as main KPI effective from
16-June-2015.
 For 2.3G:
 Avg. DL throughput greater than/equal to 15MBPS, and
 Avg. UL throughput greater than/equal to 1 MBPS
is only acceptable otherwise reject.
 For 1.8G:
 Avg. DL throughput greater than/equal to 5MBPS, and
 Avg. UL throughput greater than/equal to 2.5 MBPS
is only acceptable otherwise reject.
 Main KPI failures like
 PROBLEM:
Coverage objective failure(COF) due to less than 80% samples
collected in main BSP of respective sectors.
 CAUSE:
a.) Due to wrong PCI samples or poor RSRP collected within main BSP.
b.) Inaccessible/non-drivable roads for collecting samples.
 RESOLUTION/HANDLING:
a.) BSP should be referred before conducting the SCFT drive.
b.) Drive route should be studied before conducting the SCFT drive.
4
c.) Samples should be collected within main BSP for respective eNB.
d.) Important roads should not be missed.
 PROBLEM:
Sector swap KPI failure due samples more than 50% collected in
other sector BSPs.
 CAUSE:
a.) Excessive drive done on the periphery of main BSP.
b.) Excessive drive in null zone b/w the sectors.
c.) Less separation b/w sectors.
d.) More samples collected out of BSP.
 RESOLUTION/HANDLING:
a.) BSP should be referred before conducting the SCFT drive.
b.) Drive route should be studied before conducting the SCFT drive.
c.) Samples should be collected within main BSP for respective eNB.
 PROBLEM:
Handover KPI failure b/w the sectors.
 CAUSE:
a.) Sectors not covered properly.
b.) Alarm ON if any.
c.) HO not defined on enB.
 RESOLUTION/HANDLING:
a.) Drive clockwise & anticlockwise to meet HO.
b.) Pre-check the alarm from LSMR.
c.) Ensure the HO defined within PCIs.
5
 PROBLEM:
VoLTE calls KPI failure & UE attach KPI failure.
 CAUSE:
a.) UE functioning issue.
b.) Improper PCI latching, etc.
c.) IMS/Core registration failure.
d.) HW/SW/Link Issues.
 RESOLUTION/HANDLING:
a.) Ensure proper PCI latch.
b.) Need to ensure UE is working proper before SCFT.
 PROBLEM:
Low Avg. UL and Avg. DL throughputs.
 CAUSE:
a.) FTP space not available.
e.) Backhaul and Packet Losses.
f.) Alarm running on site.
g.) Excessive drive at the periphery of main BSP.
h.) Excess drive done in null zone.
 RESOLUTION/HANDLING:
a.) Pre check Alarm status, Backhaul Issue, Packet Losses and FTP space
status before SCFT.
b.) Refer hard copy of BSP, and study the drive route map before SCFT.
 Plan SCFT drive to be executed in first time right (FTR), just to avoid re-
drives.
6
Ensuring these objectives implementation on the front will improve the
Quality of SCFT. These objectives will ensure the acceleration in WCC2 process
to the end point. Issues will be minimum; SCFT validation ratio will be
improved. Main objective to implement SCFT QUALITY GUIDELINES is to bring
the rejections to null point.
2. Guidelines.
Implementation of quality guidelines is to be processed and to be distributed
uniformly and at all the levels of Operations, so as to extract the best result.
2.1 Guidelines for Circles.
ISSUE
ACTION TO BE TAKEN
BY CIRCLE
ACCEPTANCE
CRITERIA/EXCLUSIONS
LOCAL RJIL APPROVAL
1. Coverage Objective fail
1.)Drive in complete BSP
area.
2.)Don’t do excessive
drive in periphery of
BSP.
3.)Important roads
should not be missed.
4.)Circle Head/SCFT
Lead/SCFT Coordinators
ensure that Solpars
carry BSPs hard copy &
drive routes before
conducting SCFT drive.
No exclusion if fails.
For cases like road blockages,
inaccessible roads, Circle team
ensures instructing the DT
Engineers to collect the proper
snapshot with GPS Lat./Long.,
BSP plot, Google snapshots,
proofing the scenario and for
same mail approval from RJIL
CTO with SAP ID can be given.
2. Handover failure.
1.)Do walk test below
site.
2.)Drive clockwise &
anticlockwise to meet
HO.
3.)Do neighbor check
from LSMR before SCFT.
No exclusion if fails. No RJIL Approval if fails.
7
3. Sector Swap failure.
1.)Drive more roads in
main lobe to improve
coverage samples.
2.)Do not drive
excessively in null zone
and periphery of the
main BSP.
3.)Pre-check the site
plan, and accordingly
cover the roads to avoid
azimuth mismatch
issues.
Exclusion available if
sector swap fails in only
1 sector (excluding
azimuth mismatch
issues).Need to give
reasonable justification
along with BSP plots
and Google snapshots.
No exclusion if fails in
more than 1 sector.
No RJIL Approval if fails in more
than 1 sector.
4. VoLTE MtoM Call
failure
1.)Need to ensure UE is
working proper before
SCFT.
2.)Should stand below
the enB within 5m
radius, ensure the
proper PCI latch, and
then carry out the test.
No exclusion if fails. No RJIL Approval if fails.
5. UE attach failure.
1.)Need to ensure UE is
working proper before
SCFT.
2.)Should stand below
the enB within 5m
radius, ensure the
proper PCI latch, and
then carry out the test.
No exclusion if fails. No RJIL Approval if fails.
6. Cell Overshooting and
Undesired lobes failure.
1.)Avoid excessive drive
in periphery of main
BSP.
2.)Pre-check the
neighbor site is turned
OFF.
3.)Ensure the M/E Tilts
according to ATP11A.
Exclusion available for
COS and USL. Can be
justified providing the
failure sectors details
with reasonable
remarks.
No RJIL Approval required.
8
7. Low UL/DL throughputs
1.)Ensure pre-checks for
any Backhaul Issue, GTP
Losses, Neighbor site
status (ON/OFF), Alarm
ON if any before SCFT.
2.)Avg. DL and Avg. UL
throughput for both
2.3G & 1.8G must meet
the threshold. (For
throughputs target
details: Refer section
2.3)
3.) Ensure pre-check for
FTP space availability
before SCFT.
No exclusion if fails. No RJIL Approval if fails.
 Circle Team need to ensure to execute the SCFT Drive first time right(FTR)
just to minimize requirement of re-drive.
 If any Lat/Long of eNB is mismatching the actual plan of Site Forge, should
be escalated at the same time to the responsible team.
 Mechanical Tilt must be 0o
for all the eNBs before accepting the SCFT
Reports.
2.2 Guidelines for SCFT Field Engineer.
 Field Engineer needs to ensure to carry safety equipment before SCFT.
 Ensure pre-check to UE and Tools performance before SCFT.
 Carry hard copies of BSP and refer drive routes before SCFT.
 Collect Alarm status for eNB before SCFT.
 Ensure to cover main BSP to collect good samples.
 Excessive drive at the periphery of main BSP should not be carried out.
 Do walk test wherever necessary if drivable roads is inaccessible/missing.
9
 Capture the snaps with GPS Lat/Long for road blockages & in accessible
roads for demonstration and intimate the same immediately to Circle
Head/RF Lead/SCFT Coordinator.
 Need to ensure to upload all the log files (if auto upload not functioning)
properly. Nomenclature for log files should be actual and proper.
 Mechanical Tilt must be 0o
for all the eNBs before accepting the SCFT
Reports.
Handling of Log files
 After completion of SCFT Drive, FE needs to upload all log files immediately
and turn OFF the UE and only then should leave the site.
*Note:
SCFT Reports will not trigger on Site Forge/Actix if
 Incomplete log files available.
 Nomenclature for files is improper. So, Naming the log files should be
correct.
FE will ensure that all log files
(.drx format) are uploaded
through XCAL to FMS
Actix One will generate SCFT
report from log files will be
uploaded on Site Forge.
FMS will convert all log files from .drx
to .drm format and will upload the files
to Actix One server
10
2.3Guidelines for Central SCFT Optimizers.
SCFT Optimizers have to effectively validate the SCFT Reports. They are
responsible for providing proper analysis remarks for each case where
justification is required. Below the main parameters are provided where SCFT
Optimizers’ attention is required.
 Optimizers can accept the reports without any remarks only when :
a.) All the Main and Info KPIs meet the threshold, and
b.) All the plots are available for further analysis at WCC2 final validation
level.
 Targets for accepting Avg. Throughputs:
Category Avg. DL Throughput Avg. UL Throughput
1.8G >=5MBPS >=2.5MBPS
2.3G >=15MBPS >=1MBPS
**GTP/I-perf snapshots are not under consideration temporarily as NEO &
RANCORE is performing test on Backhaul & GTP Losses. Once any update
releases, will be circulated to all immediately.
**GTP/Iperf is to demonstrate Low Avg. DL TPT due to packet loss. It cannot
justify Low Avg. UL TPT.
 Any value less than the provided targets are not acceptable for Low avg.
UL/DL throughputs.
 Mechanical Tilt must be 0o
for all the eNBs before accepting the SCFT
Reports.
11
 For Low Avg. DL TPT cases, acceptable attachment scenario:
 Attachment type1: Only Original GTP Losses screenshot is
considerable reflecting SAP ID and date (Should be exactly same as of
SCFT drive done date) and packet loss should be greater than 0.02 in
the attached file.
 Attachment type2: Only Original Iperf screenshot is considerable
reflecting IP Address of eNB and packet loss %age in the screenshot
along with eNB IP details screenshot from Site Forge (Path provided
below for eNB IP details screenshot from Site Forge).
Path for Site Forge to extract eNB IP Details:
Samsung Viewer Site Forge Login>Sites>Filter SAP ID>RAN>eNodeB
IP Details>Capture Screenshot.
 SCFT Optimizer need to attach RJIL CTO approval mail for cases like
inaccessible roads, roads blockages, where KPIs impacted due to fewer
1.SAP ID
2
3
4.eNB IP Details
12
samples collected. In addition, Google snapshots for available roads, BSPs
with drive plots should be attached in the report.
** Approval mail must have the SAP ID in the mail body, else it will be
treated invalid and site will be rejected.
 For cases like Cell overshooting and Undesired side lobes failure, Optimizers
have to give justification remarks with particular sectors in analysis tracker.
For E.g. a) Cell overshooting failure in Alpha/Beta/Gamma/All sectors.
b) Undesired side lobes failure in Alpha/Beta/Gamma/All sectors.
 Single sector swap failure case can be accepted under exclusion criteria,
but analyzer must provide the reason behind swap occurred (like less
drivable area, small BSP, excessive drive, less separation between sectors
only where applicable).
 Single sector swap due to azimuth issues, samples collected completely
outside BSP are not acceptable at all.
 Optimizers do not have to accept any Main KPI failure. Though exceptions
can be considered if mail approval from RJIL CTO with respective SAP ID is
attached.
 Central SCFT Team need to take care of the rejected sites from WCC2 ,and
have to resolve the rejection cause. Once the case is resolved, priorly need
to update to WCC2 QA Team within the TAT provided.
 For any pending cases, regular follow up is to be taken, same status to be
shared to WCC2 QA Team within TAT.
 If plots in the report are missing, Optimizer needs to provide Unique
remarks in analysis sheet for the missing plots with reference attachments.
13
Turn Around Time to revert on the Issue Tracker.
Responsible Tasks Responsibility TAT
Internal & External rejection of site
list is to be shared with Central SCFT
Lead
WCC2 QA Team. 1 DAY.
SCFT Rejection site resolution/To
Justify or provide required input to
pass rejected sites.
Central SCFT Team 3 DAYS.
2.3 Guidelines for Accepting UL/DL Throughputs for
Circles/Central SCFT Team.
These guidelines should be treated as valid and should be uniformly circulated
among all the Circles, Central SCFT Optimizers. This is mandatory to bring this in
immediate effect.
Targets for accepting Avg. Throughputs:
Category Avg. DL Throughput Avg. UL Throughput
1.8G >=5MBPS >=2.5MBPS
2.3G >=15MBPS >=1MBPS
**GTP/I-perf snapshots are not under consideration temporarily as NEO &
RANCORE is performing test on Backhaul & GTP Losses. Once any update
releases, will be circulated to all immediately.
**GTP/Iperf is to demonstrate Low Avg. DL TPT due to packet loss. It cannot
justify Low Avg. UL TPT.
14
2.4 Guidelines for WCC2 Quality Assurance Team.
WCC2 Quality Assurance Team is responsible for checking the quality of
validated sites and eligible for Accept and Reject the sites which are approved
from RJIL CTO, before final submission for WCC2.
 WCC2 QA Team has to accept the Avg. DL/UL throughput according to
the threshold decided (Refer section 2.3).
 Single sector swap can be justified where justification is been provided
by SCFT Optimizers.
 Any main KPI failure is not acceptable unless mail approval for the
reason caused from RJIL CTO with respective SAP ID is attached to the
report.
 KPI Info like DL Throughput and UL Throughput, where threshold is not
meeting, and Related snapshots like GTP Losses snapshot and RSSI
snapshot with proper SAP ID, Loss percentage, and Date are not
attached, should not be accepted at any cases.
 WCC2 QA Team must analyze the drive plots before rejection of failure
cases.
 Mechanical Tilt must be 0o
for all the eNBs before accepting the SCFT
Reports.
15
3. SCFT WCC2 Process Matrix.
SCFT Drive completed by FE
SCFT Optimizers Accept/Reject
the SCFT Reports
RJIL CTO Accept/Reject the SCFT
Reports
WCC2 QA Team pre validates the SCFT Reports and
Accept/Reject the Reports before WCC2 final submission.
RANCORE Approves the submitted BATCH for WCC2. If
needed rejection is done by RANCORE.
RANCORE Approved sites are submitted as hard copy to
Billing Dept. for processing billing.
Uploading log files (C1,C2,C3….)
If accepted
If accepted
If accepted
If accepted
If rejected, SCFT
Coordinator will
follow up with
Solpar to
overcome the
rejection.
If rejected,
Optimizers will follow
up with circle/ Other
project team to
overcome the
rejection.
If rejected
If rejected
If rejected
If rejected, Issue
tracker will be
acknowledged to
Central SCFT Team.
SCFT Team needs to
revert on issue
tracker within TAT.
If rejected
If rejected, It will be
added in issue
tracker and will be
circulated to the
respective Circles to
revert back on same
within TAT.
16
4. SCFT Quality Escalation Matrix.
4.1 For Backhaul Issue/GTP Losses support.
I&C Contact details and Escalation Matrix
ZO
NE
LEVEL1
REPORTI
NG
CI
R
CL
E
CONTACT DETAILS
LEVEL
2
REPOR
TING
CONTACT DETAILS
LEVEL 3 REPORTING (I&C
Managers)
NZ
Prasun
Chakravo
rty
DL 9990110899
p.chakravort@sa
msung.com
Samir
Ranjan
Mahar
ana
9953497869
samir.ranjan@sa
msung.com
Vivek Kamboj
vivek.kamboj@samsung.com;
8527389988;0124-6625005
NZ
Ajay
Singh
Rawat
U
P-
E
7838593247
ajay.rawat@sams
ung.com
Surend
ra
Singh
Baghel
e
9582997731
s.baghele@samsu
ng.com
NZ Amit Jain
U
P-
W
7838795967
amit.jain02@part
ner.samsung.com
Sanjay
Warath
e
9582307415
s.warathe@sams
ung.com
NZ
Abhishek
Jaiswal
PJ 7838380790
abhi.jaiswal@sam
sung.com
Nikunj
Pandey
8800417690
nikunj.p@partner
.samsung.com
NZ
Abhishek
Pandey
H
R
7838591891
abhi.pandey1@sa
msung.com
Manoj
Sharma
7838652773
manoj.mishra@s
amsung.com
NZ
Naveen
Kumar
Sharma
H
P
8930053509
naveen.sh@partn
er.samsung.com
Shyam
Naraya
n
Gupta
9560899052
sn.gupta@samsu
ng.com
NZ
Puneet
Khanduja
J&
K
8860089649
pk.khanduja@sam
sung.com
Bhaska
r
Sharma
9891117507
bk.sharma@sams
ung.com
If not resolved
For any Backhaul
Issue/GTP Issues
SCFT Engineer / Circle RF Lead
will escalate the issue to
respective LSMR Engineer
(Circle wise)
LSMR Engineer will raise the Ticket to CISCO
to get the issue resolved in 24 hours (1 day)
and once issue is resolved need to revert to
Circle RF Lead for same.
LEVEL 1
Only if issue is not resolved within 24 hours
by LSMR Team, Level 2 Escalation can be
processed to the respective LEVEL 2
Reporting Team.
LEVEL 2
17
EZ
Yogesh
Chorage
Ko
l
9821591720
yogesh.dc@samsu
ng.com
Nilanja
n Das
Chowd
hury
9830911774
n.chowdhury@sa
msung.com
Pravin Kokate
p.kokate@samsung.com
9324285806;022-44759617
EZ
Krishnen
du Das
W
B
9987517897
krishnendu.d@sa
msung.com
Yogesh
Chorag
e
9821591720
yogesh.dc@sams
ung.com
EZ
Swayam
Sambit
Das
O
R
7718990660
swayam.das@sam
sung.com
Vipin
Singh
Sisodiy
a
9560599513
v.sisodiya@sams
ung.com
EZ
Chandan
Das
JH
K
9004970293
chandan.das@sa
msung.com
Navne
et
kumar
pandey
7033807895
navneet.pandey
@ril.com
EZ
Modassir
Mukhtar
B
H
7666952121
modassir.m@part
ner.samsung.com
Gajana
n dipak
Patil
7710048424
g.patil@samsung.
com
EZ
Manoj
Patil
A
&
N
E
7498864359
manoj.patil@sams
ung.com
Jayant
kanubh
ai Patel
7715037962
jk.patel@samsun
g.com
WZ
Jatin
Harioudh
M
U
9769865444
j.harioudh@sams
ung.com
Ahtesh
am
Ahmed
7489448110
a9.ahmed@sams
ung.com
Kunal Gandhi
kunal.gandhi@samsung.com
9920922019;022-44788045
WZ
Madan
Mohan
Singh
RJ 7718032285
madan.m@partne
r.samsung.com
Prakas
h
Somidi
9819052235
pr.somidi@partn
er.samsung.com
WZ
Manoj
Patidar
GJ 7738150335
manoj.p2@samsu
ng.com
Irfan
Ahmed
Siddiqu
i
7498480407
ia.siddiqui@sams
ung.com
WZ
Rahul
Bansal
M
P
7718851730
rahul.bansal@sam
sung.com
Rahul
Goyal
7738056715
rahul.goyal@ril.c
om
WZ
Yogesh
Ugale
M
H
n
G
9867952733
yogesh.ugale@par
tner.samsung.com
Mohit
Pandya
8860661930
mohit.pandya@s
amsung.com
WZ
Uday
Patil
C
H
G
9987577811
u.patil@partner.s
amsung.com
Mukes
h
Pandey
8452882850
pandey.mu@part
ner.samsung.com
SZ
Manish
Kumar
KL 9561094870
manish.kr2@part
ner.samsung.com
Madha
v
Vyawh
are
7498480569
m.vyawhare@sa
msung.com
Abhijit Lokhande
ABHIJIT.L1@samsung.com
9867698548; 022-44759635
SZ
Pravin
Sharma
A
P
8080045345
pravin.s@samsun
g.com
Prafull
Kumar
9321183532
prafull.kumar@p
artner.samsung.c
om
SZ
Satish C
Jain
T
N
9987755051
satish.jain@samsu
ng.com
Manoj
Tiwari
9323460952
manoj.rp@partne
r.samsung.com
SZ
Ganesh
Mankar
KT
K
9987908577
g.mankar@samsu
ng.com
Shivara
j Seena
9916149655
shivaraj.s@samsu
ng.com
18
4.2 For Actix One Issues support.
Level Reporting Contact Details
1st
Level
1. Nasheer Mohammad.
2. Tabrez Khan
3. Subhash Yadav.
4.Suresh Thakur-(Also
provides XCAL & FTP
support)
1. nasheer.mohammad@ril.com.(08454888008)
2. tabrez.khan@ril.com.(07738000988)
3. subhash.ch.yadav@ril.com(08898514550)
4. suresh.k.thakur@ril.com.(09004599988)
2nd
Level Madhuraj Y. Madhuraj.y@samsung.com(07718881698)
If not
resolved
For Actix related
Issues
SCFT Analyzer will escalate the
issue to respective LEVEL 1
Dedicated Helpdesk.
1. Nasheer Mohammad. 2. Tabrez Khan
3. Subhash Yadav. 4.Suresh Thakur
LEVEL 1
madhuraj.y@samsung.com
LEVEL 2
19
4.3 For FTP related Issues support (Specifically for FTP Health
issue impacting Avg. DL/UL throughputs).
Level Reporting Contact Details
1st
Level Suresh Thakur (suresh.k.thakur@ril.com.(09004599988)
2nd
Level
1. East – Purna Chandra Biswas.
2. West – Srinivas Ghule.
3. North – Amit Kundra.
4. South – Satish Shenoy.
1. 09830080867
2. 09004663178
3. 09971522749
4. 09620921362
If not
resolved
For FTP server related
Issues.
Circle RF Lead will escalate the
issue to Suresh Thakur
(suresh.k.thakur@ril.com.(090045
99988)
East – Purna Chandra Biswas.
West – Srinivas Ghule.
North – Amit Kundra.
South – Satish Shenoy.
LEVEL 1
Regional EPC RRMs will take follow up with
RJIL EPC Circle Leads to get the resolution
and to revert back to Circle SCFT Team.
Regional EPC RRMs will take follow up with
RJIL EPC Circle Leads to get the resolution
and to revert back to Circle SCFT Team.
LEVEL 2
20
4.4 For SCFT On-field issues support.
For any on field support during SCFT drive like UE issue/
Tools issue (XCAL, Net Velocity, etc.)/ eNodeB/ VoLTE/FTP
Issues –
War-room Helpdesk is available for online support from
Mon-Sat between 9AM-11PM. Engineers are available on
Helpline numbers provided below for supporting any type
On field queries/issues along with Cisco and Cerragon Team
(10AM-7PM) related to SCFT.
Helpline Numbers (9AM-11PM):
022-44787680;
022-44787742.
In addition, For XCAL and FTP support:-
Suresh Thakur
(suresh.k.thakur@ril.com.(09004599988)
………

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Notes for scft

  • 1. Document No : Samsung/WCC2/SCFT Quality Assurance/Guidelines/2015/07 Prepared By Arjun Anand ( WCC2 & SCFT QA Engineer) Reviewed by Dhruvrajsinh Rana (WCC2 In charge / Central SCFT QA Manager) Vikrant Tawade (National SCFT Manager) Approved by Satyendra Kumar Singh (Head- Deployment) Distribution List: • RRMs • Circles RF leads & Circle Heads. • HQ SCFT Team. • SCFT Quality Assurance Team and NEO Team Guidelines and Recommendations for SCFT Version 1.0
  • 2. 1 INDEX: 1. Purpose and Objectives. 1.1. Purpose. 1.2. Reasons for SCFT Quality Implementation. 1.3. Objectives. 2. Guidelines. 2.1. Guidelines for Circles. 2.2. Guidelines for Central SCFT Optimizers. 2.3. Guidelines for Accepting Avg. UL/DL Throughputs Circles & Central SCFT Team. 2.4. Guidelines for WCC2 Quality Assurance Team. 3. SCFT WCC2 Process Matrix. 4. SCFT Quality Escalation Matrix. 4.1. For Backhaul Issue/GTP Losses support. 4.2. For Actix One Issues support. 4.3. For FTP related Issues support. 4.4. For SCFT On field issues support.
  • 3. 2 1. Purpose and Objectives. 1.1. Introduction & Purpose. Objectives and quality guidelines for SCFT is mandatory to be considered and to be implemented at all levels of operations. Quality assurance is the key role in execution of WCC for SCFT completion. Purpose to release this guideline is to ensure the minimum errors in validation of SCFT Reports. It will ensure the precautions and implementations of effective methods to improve the quality of SCFT completion at the Circle/Zonal level as well as the National level, so as to accelerate and increase the percentile of WCC Approval. This is possible only when errors, lack of co-ordination, etc. will be overcome and updated guidelines will be shared uniformly to all the Solpars, Circle Head, RF Optimizers, RRMs, WCC Quality Assurance Team. 1.2. Reasons for SCFT Quality Implementation.  DL/UL throughput issues.  Main KPI failure issues ( Coverage objective ,Single Sector Swap, VoLTE call Test, UE attach, Handover)  Re-drives.  Excessive or less drive issues.  Non-referral BSP & drive routes before conducting SCFT drive.  No pre-check to Backhaul Issue, GTP Losses, Alarm status, neighbor site status (ON/OFF).  Azimuth and Tilt issues impacting main KPIs and Throughputs.  Lack of coordination with Field Engineers.
  • 4. 3  Mechanical Tilt must be 0o for all the eNBs before accepting the SCFT Reports. 1.3. Objectives.  Avg. DL-UL throughput should be considered as main KPI effective from 16-June-2015.  For 2.3G:  Avg. DL throughput greater than/equal to 15MBPS, and  Avg. UL throughput greater than/equal to 1 MBPS is only acceptable otherwise reject.  For 1.8G:  Avg. DL throughput greater than/equal to 5MBPS, and  Avg. UL throughput greater than/equal to 2.5 MBPS is only acceptable otherwise reject.  Main KPI failures like  PROBLEM: Coverage objective failure(COF) due to less than 80% samples collected in main BSP of respective sectors.  CAUSE: a.) Due to wrong PCI samples or poor RSRP collected within main BSP. b.) Inaccessible/non-drivable roads for collecting samples.  RESOLUTION/HANDLING: a.) BSP should be referred before conducting the SCFT drive. b.) Drive route should be studied before conducting the SCFT drive.
  • 5. 4 c.) Samples should be collected within main BSP for respective eNB. d.) Important roads should not be missed.  PROBLEM: Sector swap KPI failure due samples more than 50% collected in other sector BSPs.  CAUSE: a.) Excessive drive done on the periphery of main BSP. b.) Excessive drive in null zone b/w the sectors. c.) Less separation b/w sectors. d.) More samples collected out of BSP.  RESOLUTION/HANDLING: a.) BSP should be referred before conducting the SCFT drive. b.) Drive route should be studied before conducting the SCFT drive. c.) Samples should be collected within main BSP for respective eNB.  PROBLEM: Handover KPI failure b/w the sectors.  CAUSE: a.) Sectors not covered properly. b.) Alarm ON if any. c.) HO not defined on enB.  RESOLUTION/HANDLING: a.) Drive clockwise & anticlockwise to meet HO. b.) Pre-check the alarm from LSMR. c.) Ensure the HO defined within PCIs.
  • 6. 5  PROBLEM: VoLTE calls KPI failure & UE attach KPI failure.  CAUSE: a.) UE functioning issue. b.) Improper PCI latching, etc. c.) IMS/Core registration failure. d.) HW/SW/Link Issues.  RESOLUTION/HANDLING: a.) Ensure proper PCI latch. b.) Need to ensure UE is working proper before SCFT.  PROBLEM: Low Avg. UL and Avg. DL throughputs.  CAUSE: a.) FTP space not available. e.) Backhaul and Packet Losses. f.) Alarm running on site. g.) Excessive drive at the periphery of main BSP. h.) Excess drive done in null zone.  RESOLUTION/HANDLING: a.) Pre check Alarm status, Backhaul Issue, Packet Losses and FTP space status before SCFT. b.) Refer hard copy of BSP, and study the drive route map before SCFT.  Plan SCFT drive to be executed in first time right (FTR), just to avoid re- drives.
  • 7. 6 Ensuring these objectives implementation on the front will improve the Quality of SCFT. These objectives will ensure the acceleration in WCC2 process to the end point. Issues will be minimum; SCFT validation ratio will be improved. Main objective to implement SCFT QUALITY GUIDELINES is to bring the rejections to null point. 2. Guidelines. Implementation of quality guidelines is to be processed and to be distributed uniformly and at all the levels of Operations, so as to extract the best result. 2.1 Guidelines for Circles. ISSUE ACTION TO BE TAKEN BY CIRCLE ACCEPTANCE CRITERIA/EXCLUSIONS LOCAL RJIL APPROVAL 1. Coverage Objective fail 1.)Drive in complete BSP area. 2.)Don’t do excessive drive in periphery of BSP. 3.)Important roads should not be missed. 4.)Circle Head/SCFT Lead/SCFT Coordinators ensure that Solpars carry BSPs hard copy & drive routes before conducting SCFT drive. No exclusion if fails. For cases like road blockages, inaccessible roads, Circle team ensures instructing the DT Engineers to collect the proper snapshot with GPS Lat./Long., BSP plot, Google snapshots, proofing the scenario and for same mail approval from RJIL CTO with SAP ID can be given. 2. Handover failure. 1.)Do walk test below site. 2.)Drive clockwise & anticlockwise to meet HO. 3.)Do neighbor check from LSMR before SCFT. No exclusion if fails. No RJIL Approval if fails.
  • 8. 7 3. Sector Swap failure. 1.)Drive more roads in main lobe to improve coverage samples. 2.)Do not drive excessively in null zone and periphery of the main BSP. 3.)Pre-check the site plan, and accordingly cover the roads to avoid azimuth mismatch issues. Exclusion available if sector swap fails in only 1 sector (excluding azimuth mismatch issues).Need to give reasonable justification along with BSP plots and Google snapshots. No exclusion if fails in more than 1 sector. No RJIL Approval if fails in more than 1 sector. 4. VoLTE MtoM Call failure 1.)Need to ensure UE is working proper before SCFT. 2.)Should stand below the enB within 5m radius, ensure the proper PCI latch, and then carry out the test. No exclusion if fails. No RJIL Approval if fails. 5. UE attach failure. 1.)Need to ensure UE is working proper before SCFT. 2.)Should stand below the enB within 5m radius, ensure the proper PCI latch, and then carry out the test. No exclusion if fails. No RJIL Approval if fails. 6. Cell Overshooting and Undesired lobes failure. 1.)Avoid excessive drive in periphery of main BSP. 2.)Pre-check the neighbor site is turned OFF. 3.)Ensure the M/E Tilts according to ATP11A. Exclusion available for COS and USL. Can be justified providing the failure sectors details with reasonable remarks. No RJIL Approval required.
  • 9. 8 7. Low UL/DL throughputs 1.)Ensure pre-checks for any Backhaul Issue, GTP Losses, Neighbor site status (ON/OFF), Alarm ON if any before SCFT. 2.)Avg. DL and Avg. UL throughput for both 2.3G & 1.8G must meet the threshold. (For throughputs target details: Refer section 2.3) 3.) Ensure pre-check for FTP space availability before SCFT. No exclusion if fails. No RJIL Approval if fails.  Circle Team need to ensure to execute the SCFT Drive first time right(FTR) just to minimize requirement of re-drive.  If any Lat/Long of eNB is mismatching the actual plan of Site Forge, should be escalated at the same time to the responsible team.  Mechanical Tilt must be 0o for all the eNBs before accepting the SCFT Reports. 2.2 Guidelines for SCFT Field Engineer.  Field Engineer needs to ensure to carry safety equipment before SCFT.  Ensure pre-check to UE and Tools performance before SCFT.  Carry hard copies of BSP and refer drive routes before SCFT.  Collect Alarm status for eNB before SCFT.  Ensure to cover main BSP to collect good samples.  Excessive drive at the periphery of main BSP should not be carried out.  Do walk test wherever necessary if drivable roads is inaccessible/missing.
  • 10. 9  Capture the snaps with GPS Lat/Long for road blockages & in accessible roads for demonstration and intimate the same immediately to Circle Head/RF Lead/SCFT Coordinator.  Need to ensure to upload all the log files (if auto upload not functioning) properly. Nomenclature for log files should be actual and proper.  Mechanical Tilt must be 0o for all the eNBs before accepting the SCFT Reports. Handling of Log files  After completion of SCFT Drive, FE needs to upload all log files immediately and turn OFF the UE and only then should leave the site. *Note: SCFT Reports will not trigger on Site Forge/Actix if  Incomplete log files available.  Nomenclature for files is improper. So, Naming the log files should be correct. FE will ensure that all log files (.drx format) are uploaded through XCAL to FMS Actix One will generate SCFT report from log files will be uploaded on Site Forge. FMS will convert all log files from .drx to .drm format and will upload the files to Actix One server
  • 11. 10 2.3Guidelines for Central SCFT Optimizers. SCFT Optimizers have to effectively validate the SCFT Reports. They are responsible for providing proper analysis remarks for each case where justification is required. Below the main parameters are provided where SCFT Optimizers’ attention is required.  Optimizers can accept the reports without any remarks only when : a.) All the Main and Info KPIs meet the threshold, and b.) All the plots are available for further analysis at WCC2 final validation level.  Targets for accepting Avg. Throughputs: Category Avg. DL Throughput Avg. UL Throughput 1.8G >=5MBPS >=2.5MBPS 2.3G >=15MBPS >=1MBPS **GTP/I-perf snapshots are not under consideration temporarily as NEO & RANCORE is performing test on Backhaul & GTP Losses. Once any update releases, will be circulated to all immediately. **GTP/Iperf is to demonstrate Low Avg. DL TPT due to packet loss. It cannot justify Low Avg. UL TPT.  Any value less than the provided targets are not acceptable for Low avg. UL/DL throughputs.  Mechanical Tilt must be 0o for all the eNBs before accepting the SCFT Reports.
  • 12. 11  For Low Avg. DL TPT cases, acceptable attachment scenario:  Attachment type1: Only Original GTP Losses screenshot is considerable reflecting SAP ID and date (Should be exactly same as of SCFT drive done date) and packet loss should be greater than 0.02 in the attached file.  Attachment type2: Only Original Iperf screenshot is considerable reflecting IP Address of eNB and packet loss %age in the screenshot along with eNB IP details screenshot from Site Forge (Path provided below for eNB IP details screenshot from Site Forge). Path for Site Forge to extract eNB IP Details: Samsung Viewer Site Forge Login>Sites>Filter SAP ID>RAN>eNodeB IP Details>Capture Screenshot.  SCFT Optimizer need to attach RJIL CTO approval mail for cases like inaccessible roads, roads blockages, where KPIs impacted due to fewer 1.SAP ID 2 3 4.eNB IP Details
  • 13. 12 samples collected. In addition, Google snapshots for available roads, BSPs with drive plots should be attached in the report. ** Approval mail must have the SAP ID in the mail body, else it will be treated invalid and site will be rejected.  For cases like Cell overshooting and Undesired side lobes failure, Optimizers have to give justification remarks with particular sectors in analysis tracker. For E.g. a) Cell overshooting failure in Alpha/Beta/Gamma/All sectors. b) Undesired side lobes failure in Alpha/Beta/Gamma/All sectors.  Single sector swap failure case can be accepted under exclusion criteria, but analyzer must provide the reason behind swap occurred (like less drivable area, small BSP, excessive drive, less separation between sectors only where applicable).  Single sector swap due to azimuth issues, samples collected completely outside BSP are not acceptable at all.  Optimizers do not have to accept any Main KPI failure. Though exceptions can be considered if mail approval from RJIL CTO with respective SAP ID is attached.  Central SCFT Team need to take care of the rejected sites from WCC2 ,and have to resolve the rejection cause. Once the case is resolved, priorly need to update to WCC2 QA Team within the TAT provided.  For any pending cases, regular follow up is to be taken, same status to be shared to WCC2 QA Team within TAT.  If plots in the report are missing, Optimizer needs to provide Unique remarks in analysis sheet for the missing plots with reference attachments.
  • 14. 13 Turn Around Time to revert on the Issue Tracker. Responsible Tasks Responsibility TAT Internal & External rejection of site list is to be shared with Central SCFT Lead WCC2 QA Team. 1 DAY. SCFT Rejection site resolution/To Justify or provide required input to pass rejected sites. Central SCFT Team 3 DAYS. 2.3 Guidelines for Accepting UL/DL Throughputs for Circles/Central SCFT Team. These guidelines should be treated as valid and should be uniformly circulated among all the Circles, Central SCFT Optimizers. This is mandatory to bring this in immediate effect. Targets for accepting Avg. Throughputs: Category Avg. DL Throughput Avg. UL Throughput 1.8G >=5MBPS >=2.5MBPS 2.3G >=15MBPS >=1MBPS **GTP/I-perf snapshots are not under consideration temporarily as NEO & RANCORE is performing test on Backhaul & GTP Losses. Once any update releases, will be circulated to all immediately. **GTP/Iperf is to demonstrate Low Avg. DL TPT due to packet loss. It cannot justify Low Avg. UL TPT.
  • 15. 14 2.4 Guidelines for WCC2 Quality Assurance Team. WCC2 Quality Assurance Team is responsible for checking the quality of validated sites and eligible for Accept and Reject the sites which are approved from RJIL CTO, before final submission for WCC2.  WCC2 QA Team has to accept the Avg. DL/UL throughput according to the threshold decided (Refer section 2.3).  Single sector swap can be justified where justification is been provided by SCFT Optimizers.  Any main KPI failure is not acceptable unless mail approval for the reason caused from RJIL CTO with respective SAP ID is attached to the report.  KPI Info like DL Throughput and UL Throughput, where threshold is not meeting, and Related snapshots like GTP Losses snapshot and RSSI snapshot with proper SAP ID, Loss percentage, and Date are not attached, should not be accepted at any cases.  WCC2 QA Team must analyze the drive plots before rejection of failure cases.  Mechanical Tilt must be 0o for all the eNBs before accepting the SCFT Reports.
  • 16. 15 3. SCFT WCC2 Process Matrix. SCFT Drive completed by FE SCFT Optimizers Accept/Reject the SCFT Reports RJIL CTO Accept/Reject the SCFT Reports WCC2 QA Team pre validates the SCFT Reports and Accept/Reject the Reports before WCC2 final submission. RANCORE Approves the submitted BATCH for WCC2. If needed rejection is done by RANCORE. RANCORE Approved sites are submitted as hard copy to Billing Dept. for processing billing. Uploading log files (C1,C2,C3….) If accepted If accepted If accepted If accepted If rejected, SCFT Coordinator will follow up with Solpar to overcome the rejection. If rejected, Optimizers will follow up with circle/ Other project team to overcome the rejection. If rejected If rejected If rejected If rejected, Issue tracker will be acknowledged to Central SCFT Team. SCFT Team needs to revert on issue tracker within TAT. If rejected If rejected, It will be added in issue tracker and will be circulated to the respective Circles to revert back on same within TAT.
  • 17. 16 4. SCFT Quality Escalation Matrix. 4.1 For Backhaul Issue/GTP Losses support. I&C Contact details and Escalation Matrix ZO NE LEVEL1 REPORTI NG CI R CL E CONTACT DETAILS LEVEL 2 REPOR TING CONTACT DETAILS LEVEL 3 REPORTING (I&C Managers) NZ Prasun Chakravo rty DL 9990110899 p.chakravort@sa msung.com Samir Ranjan Mahar ana 9953497869 samir.ranjan@sa msung.com Vivek Kamboj vivek.kamboj@samsung.com; 8527389988;0124-6625005 NZ Ajay Singh Rawat U P- E 7838593247 ajay.rawat@sams ung.com Surend ra Singh Baghel e 9582997731 s.baghele@samsu ng.com NZ Amit Jain U P- W 7838795967 amit.jain02@part ner.samsung.com Sanjay Warath e 9582307415 s.warathe@sams ung.com NZ Abhishek Jaiswal PJ 7838380790 abhi.jaiswal@sam sung.com Nikunj Pandey 8800417690 nikunj.p@partner .samsung.com NZ Abhishek Pandey H R 7838591891 abhi.pandey1@sa msung.com Manoj Sharma 7838652773 manoj.mishra@s amsung.com NZ Naveen Kumar Sharma H P 8930053509 naveen.sh@partn er.samsung.com Shyam Naraya n Gupta 9560899052 sn.gupta@samsu ng.com NZ Puneet Khanduja J& K 8860089649 pk.khanduja@sam sung.com Bhaska r Sharma 9891117507 bk.sharma@sams ung.com If not resolved For any Backhaul Issue/GTP Issues SCFT Engineer / Circle RF Lead will escalate the issue to respective LSMR Engineer (Circle wise) LSMR Engineer will raise the Ticket to CISCO to get the issue resolved in 24 hours (1 day) and once issue is resolved need to revert to Circle RF Lead for same. LEVEL 1 Only if issue is not resolved within 24 hours by LSMR Team, Level 2 Escalation can be processed to the respective LEVEL 2 Reporting Team. LEVEL 2
  • 18. 17 EZ Yogesh Chorage Ko l 9821591720 yogesh.dc@samsu ng.com Nilanja n Das Chowd hury 9830911774 n.chowdhury@sa msung.com Pravin Kokate p.kokate@samsung.com 9324285806;022-44759617 EZ Krishnen du Das W B 9987517897 krishnendu.d@sa msung.com Yogesh Chorag e 9821591720 yogesh.dc@sams ung.com EZ Swayam Sambit Das O R 7718990660 swayam.das@sam sung.com Vipin Singh Sisodiy a 9560599513 v.sisodiya@sams ung.com EZ Chandan Das JH K 9004970293 chandan.das@sa msung.com Navne et kumar pandey 7033807895 navneet.pandey @ril.com EZ Modassir Mukhtar B H 7666952121 modassir.m@part ner.samsung.com Gajana n dipak Patil 7710048424 g.patil@samsung. com EZ Manoj Patil A & N E 7498864359 manoj.patil@sams ung.com Jayant kanubh ai Patel 7715037962 jk.patel@samsun g.com WZ Jatin Harioudh M U 9769865444 j.harioudh@sams ung.com Ahtesh am Ahmed 7489448110 a9.ahmed@sams ung.com Kunal Gandhi kunal.gandhi@samsung.com 9920922019;022-44788045 WZ Madan Mohan Singh RJ 7718032285 madan.m@partne r.samsung.com Prakas h Somidi 9819052235 pr.somidi@partn er.samsung.com WZ Manoj Patidar GJ 7738150335 manoj.p2@samsu ng.com Irfan Ahmed Siddiqu i 7498480407 ia.siddiqui@sams ung.com WZ Rahul Bansal M P 7718851730 rahul.bansal@sam sung.com Rahul Goyal 7738056715 rahul.goyal@ril.c om WZ Yogesh Ugale M H n G 9867952733 yogesh.ugale@par tner.samsung.com Mohit Pandya 8860661930 mohit.pandya@s amsung.com WZ Uday Patil C H G 9987577811 u.patil@partner.s amsung.com Mukes h Pandey 8452882850 pandey.mu@part ner.samsung.com SZ Manish Kumar KL 9561094870 manish.kr2@part ner.samsung.com Madha v Vyawh are 7498480569 m.vyawhare@sa msung.com Abhijit Lokhande ABHIJIT.L1@samsung.com 9867698548; 022-44759635 SZ Pravin Sharma A P 8080045345 pravin.s@samsun g.com Prafull Kumar 9321183532 prafull.kumar@p artner.samsung.c om SZ Satish C Jain T N 9987755051 satish.jain@samsu ng.com Manoj Tiwari 9323460952 manoj.rp@partne r.samsung.com SZ Ganesh Mankar KT K 9987908577 g.mankar@samsu ng.com Shivara j Seena 9916149655 shivaraj.s@samsu ng.com
  • 19. 18 4.2 For Actix One Issues support. Level Reporting Contact Details 1st Level 1. Nasheer Mohammad. 2. Tabrez Khan 3. Subhash Yadav. 4.Suresh Thakur-(Also provides XCAL & FTP support) 1. nasheer.mohammad@ril.com.(08454888008) 2. tabrez.khan@ril.com.(07738000988) 3. subhash.ch.yadav@ril.com(08898514550) 4. suresh.k.thakur@ril.com.(09004599988) 2nd Level Madhuraj Y. Madhuraj.y@samsung.com(07718881698) If not resolved For Actix related Issues SCFT Analyzer will escalate the issue to respective LEVEL 1 Dedicated Helpdesk. 1. Nasheer Mohammad. 2. Tabrez Khan 3. Subhash Yadav. 4.Suresh Thakur LEVEL 1 madhuraj.y@samsung.com LEVEL 2
  • 20. 19 4.3 For FTP related Issues support (Specifically for FTP Health issue impacting Avg. DL/UL throughputs). Level Reporting Contact Details 1st Level Suresh Thakur (suresh.k.thakur@ril.com.(09004599988) 2nd Level 1. East – Purna Chandra Biswas. 2. West – Srinivas Ghule. 3. North – Amit Kundra. 4. South – Satish Shenoy. 1. 09830080867 2. 09004663178 3. 09971522749 4. 09620921362 If not resolved For FTP server related Issues. Circle RF Lead will escalate the issue to Suresh Thakur (suresh.k.thakur@ril.com.(090045 99988) East – Purna Chandra Biswas. West – Srinivas Ghule. North – Amit Kundra. South – Satish Shenoy. LEVEL 1 Regional EPC RRMs will take follow up with RJIL EPC Circle Leads to get the resolution and to revert back to Circle SCFT Team. Regional EPC RRMs will take follow up with RJIL EPC Circle Leads to get the resolution and to revert back to Circle SCFT Team. LEVEL 2
  • 21. 20 4.4 For SCFT On-field issues support. For any on field support during SCFT drive like UE issue/ Tools issue (XCAL, Net Velocity, etc.)/ eNodeB/ VoLTE/FTP Issues – War-room Helpdesk is available for online support from Mon-Sat between 9AM-11PM. Engineers are available on Helpline numbers provided below for supporting any type On field queries/issues along with Cisco and Cerragon Team (10AM-7PM) related to SCFT. Helpline Numbers (9AM-11PM): 022-44787680; 022-44787742. In addition, For XCAL and FTP support:- Suresh Thakur (suresh.k.thakur@ril.com.(09004599988) ………