Spreadsheet: 149753d1334116995-excel-2007-how-to-make-a-timeline-scedule-timeline
Sheet: NSB Checklist

Procedures to be followed in order by ASP's for ALL NEW SITES
Follow approved MOP for Scope of Work at all times.  If no MOP exists for the SOW, escalate to your ASP lead or Ericsson PM before proceeding.
Item | Prechecks | Date Completed | Time Completed
1 | Read, understand and agree to these terms
2 | Plan your travel to on site and ready to work at agreed upon time
3 | Have all required equipment, materials and documents with you
4 | Make sure all your equipment is working properly, have back up if necessary
5 | For Special Event and High Priority sites, be prepared for long work hours, i.e. schedule relief or back up technicians
6 | Check road and weather conditions
7 | Ensure you have clear directions to the site
8 | Ensure you have and understand the correct contact information and procedures for everyone involved in this project
Report agreement to theses procedures and completion and compliance of the steps above to Ericsson PM before departure to site
Item | Deployment | Completed | Completed
1 | Site arrival
1a | Login with LDO, note contact and time logged in
1b | [NAME] card on CBU is 1GB
1c | Milestone-Email to EPM, Team Leads, Team PC required:Notify Ericsson PM of site arrival time, Site ID, SOW, MOP to be used, LDO login contact, CBU Flash card size(s) and NIC Engineer (if or when known) |  |  | Within 30 minutes of site arrival
1d | Verify you are at the correct location and clearly identify the correct cabinet (node B or eNode B)
2 | Transport
2a. | Milestone-Email to EPM, Team Leads, Team PC required :For ATM sites, on the way to site or before loading any SW or scripts, call the PCO, check status of T1's.  Ask if  [NAME] are built to the MSN, if not, ask them to complete them. Send email with timestamp that verification has been done. |  |  | Within 45 minutes of site arrival
2b. | Milestone-Email to EPM, Team Leads, Team PC required :For ETTCs (IP) sites (first node B), call UMTS ETTC's PCO to verify SIAD port 3 is configured, call the NIC to verify they can ping the SIAD IP address.  Send email with timestamp that verification has been done.
2c. | Milestone-Email to EPM, Team Leads, Team PC required :For ETTCs (IP) sites (second or third node B), call UMTS ETTC's PCO to verify SIAD port 4 and/or 5 is configured, call the NIC to verify they can ping the SIAD IP address.  Send email with timestamp that verification has been done.
3 | Report status/deficiencies to Ericsson PM for:
3a | Site completeness
3b | Milestone-Email to EPM, Team Leads, Team PC required :Inventory of materials and HW check against RFDS |  |  | Within 1 hour of site arrival, this is usually sent with their login informaiton and is in the body of the email, it is only a count of equipment onsite, not the inventory worksheet in the workbook that they can fill out any time during their visit, this confuses the techs.
4 | Install equipment as required
5 | Loading SW/Scripts
5a | Load Basic Package
5b | Request LKF (For Special Events only the phrase "Special Event Site" should be the first words in the subject line of the LKF request) copy in EPM, team leads and team PC |  |  | Within 1.5 hours of arrival to site
5c | For ATM sites, load all scripts and upgrades
5d | Milestone-Email to EPM, Team Leads, Team PC required:For IP sites, load OAM script only and verify connectivity before continuing, send email stating that NIC has connectivity then proceed.
6 | Milestone-Email to EPM, Team Leads, Team PC required:Only for Special Event Sites, Notify Ericsson PM once SW and scripts are loaded (before calling the NIC to integrate) on New Site Builds and Special Sites, notification is not required. |  |  | Within 3.5 hours of arrival to site, as long as there are no NIC delays or transport issues
7 | Milestone-Email to EPM, Team Leads, Team PC required:Obtain permission from Ericsson PM before radios are allowed to be turned up and any call testing begins, email should have site id and "Permission to Call Test" in subject line |  |  | Within 4 hours of arrival to site, as long as there are no NIC delays or transport issues
8 | Milestone-Email to EPM, Team Leads and team PC required:Notify Ericsson PM once call testing is completed |  |  | Depending on number of sectors, this could take anywhere from 20 minutes to 2 hours
9 | Clear all alarms
10 | Load LKF,  provide visual the LKF has been loaded
11 | Ask the NIC Engineer to send you the following items and cc your lead and the Ericsson PM.  Make sure the NIC is aware of the urgency and the need for RAW data.
11a | Alarm Report
11b | T1 list on ATM sites
11c | [NAME] by branch (do not accept combined rssi without Ericsson PM approval)
11d | vswr
11e | vswr readings
11f | CPICH
11g | cabx
11h | TMA internal Power verification
11i | TMA current draw (If [NAME]'s exist)
11j | TMA Limits, Upper and Lower (If [NAME]'s exist)
12 | Verify site configuration from NIC reports and correct any discrepancies
13 | Milestone-Email to EPM, Team Leads, Team PC required:For Special Event Sites, complete this entire workbook as appicable and send it to the Ericsson PM before leaving site |  |  | This must be in prior to site release, they must get approval for site release from either team lead, FPM or E///PM.
Note 1 | Once personnel and schedule are set, no changes will be made without prior approval from the Ericsson PM