IWO Work Order Ref No. 15-025699

Requestor Details

Work Order Details

Employee No.: 930462 Email Address: HMDimay@smart.com.ph

Name: DIMAY HAROLD KING M. Office Location:

Immediate Superior: Gan, Florencio Clinth Contact Number: 09473370609

Position: SUPERVISOR Team(s): WAPM•

Work Order Ref No.: 15-025699 Date Routed: 06/11/2015 20:51

Pre-WO Ref. No.: Parent WorkOrder Ref No.:

Request Status: For Implementation Completion

Title: S-NCR SWAP Project|Muntinlupa|SubCluster 8 Implementation

Nature of Request: Normal Source of Request: 3rd party Vendor

Environment: Prod Point Person: harold King Dimay

Preferred Start Date of Activity: 06/15/2015 00:00 Impact of Request: Service Affecting

Preferred End Date of Activity: 06/30/2015 23:59 Est. Duration of Downtime: Hours: 8 Minutes: 0

Requires CMC Approval: No Monitoring Period: 2 Days

Change Element/Platform: Access-RF Regions Affected: SMM•Major Activity: Creation/Construction

Sub-Activity: Hardware Resource Affected: 2G 900/1800

Specific Activity:

Vendor: ERICSSON, NOKIA

No. of Elements Affected: 4

Network Equipments Affected:

Systems Affected: G9904SUN - Muntinlupa - Elias 3G 2100<br />3763Liberty Homes 2G 1800 3G 850/2100 FD LTE 2100<br />H23Cupang - Muntinlupa 2G 900/1800 3G 850/2100

Products or Services Affected: Nokia 2G 900/1800<br />Nokia 3G 850/2100<br />Nokia FD-LTE 2100

Description: S-NCR SWAP Project|Muntinlupa|Cluster 8|Survey/Delivery/Installation/PowerTapping/Commissioning/Intagration/Cutover/Antenna & FeederSwap/Walktest/Drivetest/Optimization/PAT/Deletion<br /><br />Please see attachments for the complete documentations<br /><br />Please include Paul Tauson as approver<br /><br />G9904SUN - Muntinlupa - Elias8am-5pm<br />3763Liberty Homes24hrs<br />H23Cupang - Muntinlupa8am-5pm

Justification: SNCR Swap Project Phase 1

Proposed Risk Mitigation / Work-around: -Spare Hardware will be on site upon scheduled activity<br />-Advanced core/BSC/RNC/OSS creation will be requested<br />-Advanced installation will be implemented upon availability of equipment at warehouse<br /> -Support from TOC/TMC to ensure the Transmission readiness upon cutover activity.<br /> -Support from NOC Config for FT scheduling

With SRI Update: No

With TAMIT Update: No

Scheduled CMC Presentation:

Approved Start Date of Activity: 09/08/2015 17:41 Approved End Date of Activity: 09/15/2015 22:00

Actual Implementation Dates(perImplementing Team):

Team Actual Start Dateof Activity

Actual End Dateof Activity

SharedFolder/Path

Last Updated

NCC NOCTXBRO

07/02/2015 00:00 07/31/2015 23:59 08/02/2015 00:31

WAPM 07/02/2015 00:00 09/30/2015 23:59 09/08/2015 17:30

Implemented With Issues: No

IWO Work Order Ref No.: 15-025699

Generated: 09/08/2015 20:19

Access Pass Details

Request Actors

IPCarf Ref No. (For IP Request):

EMRF Ref No. (For Power Request):

CNSR Ref No.:

PPM No.:

Site: Region Site Number Site Name Specific Location

SMM G9904 SUN ELIASMTP Mintcor Subd., Brgy.Cupang, Muntinlupa City

SMM 03763 Liberty Homes Shell Canvass, Km 23East Service Road,Alabang Muntinlupa

SMM 00H23 Cupang - Muntinlupa Ilaya Ave., Brgy. Cupang,Muntinlupa City

Facility:

List of Person(s):

Hazardous Condition: N/A

Safety Arrangements: N/A

Required PPE: N/A

Employee No. Name Department Team Role Action Last Updated

609 Gan, Florencio Clinth Network ContractManagement

WAPM Endorser1 Endorsed 06/15/2015 10:52

930560 Cruz, Florentino BUILD WAPM Endorser2 Endorsed 06/15/2015 13:41

14729 EVANGELISTA MARYROSE M.

Secretariat-CNCC Secretariat Approved 06/15/2015 14:28

930107 TUASON PAUL G. TOC FO12 SMM InvitedApprover Team

Approved 06/15/2015 14:14

930458 CNCC PROJECT STAFF NOC Secretariat-CNCC Scheduler Scheduled 09/08/2015 17:42

940000 164 Response Monitoring Command Centerand SpecialOperations(CCSO)

164 Hotline Reviewer Assessed 06/15/2015 15:40

Date/Time In: Date/Time Activity Completed:

Remarks on Safety & Security:

Guard on Duty

Signature over printed name

IWO Work Order Ref No.: 15-025699

Generated: 09/08/2015 20:19