Deployment ProcessR

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Phase

MasterScheduler

CapacityApproval

Project PMIs assigned

Network Manager assigns Network

Engineer to Project

NW Engineer Pulls or Creates the

Checklist

Approve & SubmitProject

Schedule Kick OffConduct Kick Off

Meeting

Kick Off Hardware Orders

TPM creates the project schedule

Approval of Hardware Orders

Network Rack Assignment & Provisioning

Vendor/Supplier Provides Hardware

DCS Receives Hardware

Update Tools Database

Rack & Configure Hardware

Check Cabling &Configuration

Is Cabling and

Configuration Good

Fix Cabling & Configuration

No

Create Quick Ticket

Yes Create & SubmitRFC for Access Router Uplink

1 2 3 4

RFC Approved?

Begin ConfigurationYes

ProjectSubmission

Apply final changes