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Activities and Projection Tracker27 - Aug
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16 просмотров547 страницS.No. Activity List Proposed Agreed 1 Special service numbers and routing zone handling 1 2 CCN / SDP / Traffic diversion 1 3 GTT (New / OLD) definitions / modification 4 MSRN definition 1 5 in -triggers modification and checking 1 6 Provision / modify profile of any subscriber in SHLR / in / CRBT / MCA with written approval from Customer if required.
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Activities and Projection Tracker27_aug
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Пожаловаться на этот документS.No. Activity List Proposed Agreed 1 Special service numbers and routing zone handling 1 2 CCN / SDP / Traffic diversion 1 3 GTT (New / OLD) definitions / modification 4 MSRN definition 1 5 in -triggers modification and checking 1 6 Provision / modify profile of any subscriber in SHLR / in / CRBT / MCA with written approval from Customer if required.
Авторское право:
© All Rights Reserved
Доступные форматы
Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
0 оценок0% нашли этот документ полезным (0 голосов)
16 просмотров547 страницActivities and Projection Tracker27 - Aug
Загружено:
Peeyush RajputS.No. Activity List Proposed Agreed 1 Special service numbers and routing zone handling 1 2 CCN / SDP / Traffic diversion 1 3 GTT (New / OLD) definitions / modification 4 MSRN definition 1 5 in -triggers modification and checking 1 6 Provision / modify profile of any subscriber in SHLR / in / CRBT / MCA with written approval from Customer if required.
Авторское право:
© All Rights Reserved
Доступные форматы
Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
Вы находитесь на странице: 1из 547
S.No.
Activity List Proposed Agreed
1 Special service numbers and routing zone handling 1 1
2 CCN/SDP/ Traffic diversion 1 1
3 GTT (New/ OLD) definitions/Modification
4 MSRN definition 1
5 In triggers modification and checking 1 1
6
Provision / modify profile of any subscriber in SHLR / IN / CRBT / MCA with
written approval from Customer if required/AUC loading
1 1
7 BSC Data base deletion
8 Cell site creation/rehoming (including testing) 1
9 BSC migration from one MSC to another MSC 1
10 BSC Pool change and shifting 1
11 BSC network change from NA0 to NA1
12 B0 Parameter Change 1 1
13 VMGW balancing in MSS/MGW 2
14 Routing based on attributesrouting/charging/eos(including testing)
15 BICC, IMSC, BSC AND ATER connectivity establishment 2
16 User-pane analysis creation and testing
17 System specific software patching (UTPFIL patching) 1
18 PRFILE/FIFILE/LIC modification(including testing) 1
19 BSC SLC Bit rate change
20 ICP check 1
21 Short core definition 1 1
22 Association port index change/Deletion Recreation 1
23 PATCH loading 1
24
New connectivity configuration Sig link/linkset/routeset/cgr/route/test
routing/measurement activation etc
2 1
25 Special nos routing / SC routing / Level opening 4
26 121/198/DNIS configuration/changes 1 1
27 old configuration deletion of BSC/POI/inter-MSC etc 1 1
28 New Roaming launch / IMSi / MGT configuration 1
29 TAC code addtiton
30 SCTP PARAMETER MODIFICATION
31 LEVEL ROUTING/REROUTING
32 UNIT RESTRAT/SWITCHOVER/REPLACEMENT
33 ALARM RECTIFICATION ACTIVITY
34 CARE SUGGESTED ACTIVITY
35 SYSTEM FILE DELETION,CREATION & MODIFICATION ACTICITY
36 PARAMETER MODIFICATION & CHANGE
37 Logical file/physical file related activity
38 CMN Traffic diversion
39 New measurement addition and activation
40 Charging Zone/ Routing zone changes
41 Signaling link redundancy test
7/3/2014
42 IMSC signalling shift from NA1 to NA0
43 BICC Connectivity in place of TDM connectivity with MSRN Routing
CRF Raised CRF Executed Proposed Agreed CRF Raised CRF Executed Proposed Agreed
1 1 1
1 1 1
1
14 14
1 1
1 1 1 1
1 1
1 1
2 2 1
2 2 2 2 2 2
1 1 1
1 1 1
1 1 1
1 2 2 1 1
1 1
1 1
3 3
2 2 1
4 2 2 4 2
1 1
1 1 1
1
1 1
1 1
7/3/2014 7/4/2014 7/5/2014
CRF Raised CRF Executed Proposed Agreed CRF Raised CRF Executed Proposed Agreed
1
1
1 1
1
2 1
2 2 2
1 1
1 1
1 1 1
1
1
2
2 1
4 2
1 1
1
1
1
1 1 1
7/5/2014 7/6/2014 7/7/2014
2
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
2 1
1
3 3
3 3
1
1 1 1
2 2 2 4
1 1
2
1
1 1
2 1
2 2 1
2 1
1 1 1
1 1
1 1
7/7/2014 7/8/2014 7/9/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
2 1 1 1
1 1
0 2 2
0
4 3 3
1 3 3
2 1 1 1
2 2
0 2 2 3 3
2 2 1 1
2 2
1 1
2 2
7/9/2014 7/10/2014 7/11/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
1
1
1
1
1
2
2
1
1
1
1
1
2 2
2
4
1
1
1 1
1 1
1 1
7/13/2014 7/12/2014 7/14/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 1 1 1 1
1 1
1 1 1 1 1
1
5 5
1 1
4 4
1
1 1 1 1 1
1 1 1 1 1
1 1
1 1
1 2 2
2 2
2 2
1 1
1 1 1
1 1 1
1 1 1 1
2 2 1 1 1 0 1
2 1
1 1 1 1
2 1
1 0
2
2 1 4
1 1
1 1
1
1 1
1 1 1 1
1 1
1 1 1 1
2 1 1 1
2 2
7/14/2014 7/15/2014 7/16/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1 1 1
1 1 1 1
1 1 1
3 3
1 6
1
1 1 1 1 1 1
1 1 1 1
1 1
1
1 2 1 2 1 1
2 1 2 1 1 2
1 1 1
1 1 1 1
1 1 1
1 1 1
1
1 1 1 1
2 1
8 8
2 2
4 1 4 1 3
1 1
1 1 1 1 1 1
1 1
5 3
1
1 1
1 1 2 1
1
7/16/2014 7/17/2014 7/18/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1 1 1
1 1
1
6
1 1 1 1 1 1 1 2 2
1 1
1
1 2 2 1
2 2
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1
1
1 1 1 1
2 2 1
1 1
2 1
3 4 1 4 1
1 1 1
1 1 1 1
3 3
1
1
7/19/2014 7/20/2014 7/18/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
2 2 2 1 2
1 1 1
1 1 1
1 1 1 1
1
1 2 1
2
1 1 1
1
1
1 1 1 1 1 2 1
1 1 1 1
1 1 1
1 1
2 1 1 1 2 2
1 1 1
9 2 1 9 2 4 3 9
1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 3 1 1
1 1 1 1
2
1 1
2 2
5 3 1 1 1 5
1 1 1
2 2 1 2
1 1 1 2 1
1 1 1 1 1 1 1
1 1 1 1 1 1
2 2
1 1
1 1 1 1 2 2 1
1 1 1 1 1 1 1
3 2 3 1 3
1 1 1 1 1
1 1 1
7/21/2014 7/22/2014 7/23/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 2 2
1 1 1 1
1 1 1 1 1
1 1
2
1
1
1
1
1 1 1 1 1 1 1
1 1 1 1 1
1 1
1
2 1 1 1 2 1
1 1 1 1 1 1
1 9 2 2 1 9 2
1 1 1 1
1 1 1 1
1 1 1 1 1
1 1
2 1 1
1 1 1 1 1
4 4
2
1 1
2
1
1 5 1 5 1
1 1
2 2 1
2 2
1 1 1 1 1
1 1
1 1 1 1
1 1 1 1
1 3 1 3 3 3 1
1 1 1 1
1 1 1 1
7/23/2014 7/24/2014 7/25/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
2 1 2 1
1 1 1
1 1 1
1 1
1 1
1 1 1
1 1
1
2 2 2 2 1
1 1
9 2 1 1 9
1 1 1
1 1
1 1
1 1 1 1 1 1
2 1
1 1 1
2 2
1
5 1 5 2
1 1
2 1 2
1 1 1
1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1
3 1 2 1 3 1
1 1 1
1 1 1
7/26/2014 7/27/2014 7/25/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
3 1 2 1
2 1 1
1 1 1
1
2 2 2 2
1 1 1 1
1 1 1
1 1
1
2 2 1 1 1
1 1
6 1 2 2 4 1 1
1 1
1 1 1 1
1 1 1 1
1 1
2 3 1
1 1 1 1
12 2 3 2 7 4 4
4 1 1 2 6 6
1 1
3 2
4 3
1 1 1 1
2 1 1
2 2
2 1 1 1 1 1
2 1
6 1 1 1 3
2 1
1 1
2 1
7/28/2014 7/29/2014 7/27/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
2 1 2 2
1 1 1
1 1 1 1
1 1 1
1 1 2 1
1 1 1
1 1 1 1 1
1 1 1 1
1 1 1
1 1 1
2 1 1 2 1 1 2
1 1 1 1
4 4 1 4
1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1
1 2 1
1 1 1 1 1
7 1 3 3 7 4 4 7
4 1 4 1 4
1 1 1
2 2 2
2 3 3
1 1 1 1 1 1 1
1 1 1
3 3
1 1 1 1 1
1 1 1 1
3 1 1 1 3 1 3
1 1 1 1
1 1 1 1 1
7/30/2014 7/31/2014 8/1/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
2 2
1 1 1
1 1 1
1 1 1
1 1 1 1 1
1 1
1
1 2 2 1
1 1
1 4 2 4 2
1 1 1
1 1 1 1 1
1 1 1 1 1
1 1
1 2 1
1 1 1 1 1
2 2 1 7 2 7 2
4 2 1 4
1 1
2 2
2 2
1 1 1 1 1
1 1 1
1 1 1
1 1 1
3 1 1 3 1
1 1 1 1
2 2
1 1
8/2/2014 8/3/2014 8/1/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
1 1 1 1
1 1
1 1
1 1
3 3 3 3
1 1 1 1
1 1 1
1 1
2 2 1
1 1 1
4 1 3 2 4 1 2 2
1 1
1 1 1
1 1
1 1 1 1 1
1 1 1
1 1 1
2 1 2 2 2 2
4 1 1 4
1 1
1 1 1
1 1 1
1 1
1 1
1 1 1 1 1 1
1 1 1
1 1 1 1
1 1 1
1 1 1 1 1 1
1 1 1 1
1 1
1 1 1 1
1 1 1
1 1 1
8/3/2014 8/4/2014 8/5/2014
4 4
3 1 1 1 3 1 1 1
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1 1
1 1 1
1 1 1
1 1 1 1
3 3
1 1 1 1 1 1 1
1 1 1
1 1 1
2 2 1 2
1 1 1
4 1 2 2 4 1 7 5 4
1 1 1
1 1 1 1
1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
2 1 2 2
4 4 4
1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1
1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1
8/8/2014 8/7/2014 8/6/2014
4 1 1 4 1 4
3 1 1 1 3 1 3
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1 1 1
1 1 1
1 1 1
1 1 1 1
3 3
1 1 1 1 1
1 1 1
1 1
2 1 2
1 1
4 4 1
1 1
1 1 1
1 1
1 1 1 1
1 1 1
1 1 1
7 2 2 6 2
1 1 4 4 1
1 1 1
1 1
1 1
1 1 1
1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 2 2 1 1
1 1 1
1 1
1 1 1 1 1 1
1 1 1
1 1
8/8/2014 8/9/2014 8/10/2014
1 4 1 1 4 1
1 1 1 3 1 1 1 3 1
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1 1 1 1
1 1 1
1 1 1
1 1
1
1
1 1 1 1 1 1 1
1 1 1 1 1
1 1
1
2 1 2
1 1 1
4 4 1
1 1 1
1 1 1
1
1 1 1 1
1 1 1
2
1 1 1
1 1
2
1 2 2
2
1 3
4 2
1 1 1
1 1 1
1
1 1 1 1
1 1
1 1 1
1 1 1 1
1 1
1 1 1 1
1 1 1
1 2 2 1 1 2
1 1 1
1 1 1
1 1 1
1 1
1 1 1 1
8/10/2014 8/11/2014 8/12/2014
4 4 1
3
1 1 1
3
1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1 1 1 1 1 1
1 1 1 1 1
1 1
1 1 1
1
1
1 1 1 1
1 1 1 1
1 1
1 1
1 1
2 1 2
1 1 1 1 1
4 4 1 1
1 1 1
1 1 1
1
1 1 1 1 1 1 1 0
1 1 1
1
1 1 1
3
2 2
1
4 4
1 1
1 1
1
1 1 1
1 1 1
1 1 1
1 1 2 2 1 1
1 1 1 1
1 1 1 1 1 1
1 1 1
2 1 2 2 1 1 1 1
1 1 1
1 1 1
1 1 1 1 1
1 1 1
1 1 1
8/12/2014 8/13/2014 8/14/2014
4 4 1 2 2
1
3
1 1
3
1 1 1
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1 1
1 1 1
1 1 1 1
1
1 1
1 1 1 1 1
1 1 1 1
1 1
2 2 1 1 2
1 1
4 1 1 1 4 1 1 4
1 1 1
1 1 1 1
1
1 1 1 1 1
1 1 1
1
1 1 1
2
4 1
2 2
4 1 4 4
1 1 1
1 1 1
1
1 1 1
1 1 1 1
1 1 1
1 1 1 1 1 1 1
1 1 1 1
1 1 2 2 1 1 1
1 1 1 1 1
1 1 1 1 2 2 1
1 1 1 1
1 1 1
1 1 1 1 1
1 1 1 1
1 1 1
8/17/2014 8/15/2014 8/16/2014
4 4 4
3
1 1 1
3
1 1
3
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 1 1 1 1
1 1
1 1 1
1
1 1
1 1 1 1 1
1 1 1 1 1
1 1
1 1
2 1 1 2 1
1 1
4 1 1 1 4 1
1 1
1 1 1
1
1 1 1 1 1 1 1
1 1
2 1
1 1
2 1 1 1 2
4 2
1 1
1 1 1
1
1 1 1 1
1 1
1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 2 2 1
1 1 1 1
1 1
1 1 1 1 1
1 1
1 1
8/17/2014 8/18/2014 8/19/2014
1 1 4 4
3 1 1 1 3 1
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1 1 1
1 1 1
1 1
1 1 1
1 1
1 1
1 1 1 1 1 1
1 1
1 1
1 1 1
2 2 1
1 1 1
4 1 4 1
1 1
1 1
1
1 1 1 1 1 1
1 1 1
1 1
1 1 1
2 1 2 3 3 2 1 2
4 4 1
1 1
1 1
1
1 1 1 1 1
1 1 1 2
1 1 1 1
1 1 1 1
1 1 2 2 1
1 1 1 1 1 1 1
1 1 1 1 1 1
1 1 4 4 1
1 1
1 1
1 1 1 1 1
1 1 1
1 1 1
8/19/2014 8/20/2014 8/21/2014
4 1 4 1
1 1 3 1 1 1 3 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1 1
1 1
1 1 1
1 1
1 1
1 1
1 1 1 1 1 1 1
1 1
1 1
2 2 1
1 1 2 2 1
4 1 1 1 4
1 1
1 1 1 1
1
1 1 1 1 1
1 1
1
1 1
2 2 1 2 1 2
4 1 4
1 1
1 1
1
1 1 1 1
2 1 1
1 1
1 1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1
1 2 2 1 1 1 1
1 1 1
1 1
1 1 1 1 1 1
1 1 1
1 1
8/23/2014 8/21/2014 8/22/2014
1 4 1 4 1 1
1 3 1 1 0 3 1 1
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
1 1 1 1 1
1 1 1
1 1 1 1
1
1
1 1 1 1 1
1 1 1
1 1
1
2 2 1 2
1 1 1
4 4 1 4
1 1 1
1 1 1 1
2 2 1
1 1 1 1 1 1 1
1 1 1
2
1 1 1
2 1
2
1 1 1
2
4 4 2
1 1 1
1 1 1 1
1
1 1 1 1
1 1 1
1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1
8/24/2014 8/25/2014 8/26/2014
4 4 1 3 3 4
3
3
1
3
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1
1 1 1 1 1 1 1 1 1
1 1
1 1 1
1 1
1
1
1
1
1 1 1 1 1
1 1 1
1 1
1 1 1
2 1 2 1
1 1 1 1
4 1 4 1
1 1
1 1 1
1 1 1
1 1 1 1 1 1 1
3 3 1 1
1
1 1
4 3
2
1 2 1
2
1
4 1 4
1 1
1 1 1 1
1
1 1 1 1 1
1 1
2 2 1 1
1 1 1 1
1 1 1 1 1 1
1 1 1 1 0 1 1
1 1 1 1
2 2 1 1 1
1 1 1 1
1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1
1 1 1
8/26/2014 8/27/2014 8/28/2014
4 1 4
1 1 1
3
1 3 0
3
1
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1 1
1 1 1
1
1
1 1 1 1
1 1
1 1
2 2 1
1 1
4 1 4
1 1
1 1
1
1 1 1 1
1 1 1
1 1
1 1
2
1
2
4 4
1 1
1 1 1
1
1 1
1 1
1 1
1 1 1 1
1 1 1
1 1 1 1
1 1 1
1 1
1 1
1 1
1 1 1
1 1 1
1 1
8/30/2014 8/28/2014 8/29/2014
4 4
3
1
3
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
1
1
1 1
1
2
4
1
1
1 1
1
1
2
4
1
1
1
1
1
1 1
1 1
1 1
1 1
1
1 1
1
1 1
1
1
8/30/2014 8/31/2014
4
3
S.No. Activity List
Propose
d
Agreed
CRF
Raised
1 Special service numbers and routing zone handling
2 CCN/SDP/ Traffic diversion 1
3 GTT (New/ OLD) definitions/Modification 1 1
4 MSRN definition 1
5 In triggers modification and checking 1
6
Provision / modify profile of any subscriber in SHLR / IN / CRBT / MCA with
written approval from Customer if required
1 1
7 BSC Data base deletion 1
8 Cell site creation/rehoming (including testing) 1 1
9 BSC migration from one MSC to another MSC 1
10 BSC Pool change and shifting
11 BSC network change from NA0 to NA1
12 B0 Parameter Change
13 VMGW balancing in MSS/MGW 1 1
14 Routing based on attributesrouting/charging/eos(including testing)
15 BICC, IMSC, BSC AND ATER connectivity establishment 1 1
16 User-pane analysis creation and testing
17 System specific software patching (UTPFIL patching) 1 1
18 PRFILE/FIFILE/LIC modification(including testing) 1
19 BSC SLC Bit rate change
20 ICP check
21 Short core definition 1
22 Association port index change/Deletion Recreation 1
23 PATCH loading
24
New connectivity configuration Sig link/linkset/routeset/cgr/route/test
routing/measurement activation etc
1 1 1
25 Special nos routing / SC routing / Level opening 1 1
26 121/198/DNIS configuration/changes
27 old configuration deletion of BSC/POI/inter-MSC etc
28 New Roaming launch / IMSi / MGT configuration 1 1
29 TAC code addtiton 1
30 SCTP PARAMETER MODIFICATION
31 LEVEL ROUTING/REROUTING 2
32 UNIT RESTRAT/SWITCHOVER/REPLACEMENT 2
33 ALARM RECTIFICATION ACTIVITY 1
34 CARE SUGGESTED ACTIVITY
35 SYSTEM FILE DELETION,CREATION & MODIFICATION ACTICITY
36 PARAMETER MODIFICATION & CHANGE
37 Logical file/physical file related activity
38 CMN Traffic diversion
39 New measurement addition and activation
40 Charging Zone/ Routing zone changes
7/3/2014
41 Signaling link redundancy test
42 IMSC signalling shift from NA1 to NA0
43 BICC Connectivity in place of TDM connectivity with MSRN Routing
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
1 1 1
1 1 1
1 1
1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1
1 1 1 1 1
1 1 1 1
1 1
1
1
1 1 1 1 1 1
1 1 1
1 1 1
1 1 1 1 1 1
1 1 1 1
1 1
1 1 1 1
1 1 1 1
1
2
1
7/4/2014 7/5/2014 7/6/2014 7/3/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1
1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1
1 1 1 1
1
1 1 2 2 1 1 1
1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1
1 1 2 1 1
1 1 1 1
1 1 1 1
1 1 1
1 1
1 1
1 1
7/6/2014 7/8/2014 7/7/2014 7/9/2014
1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1 1 1 1 1
1 1
1 1 1
1 2 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1
1
1 1 1
2 2 1 1 1
1 1 1 1
1 1
1 1 1 1
1 1
1 1 1
1 1 1
1 1 1
1 0 1 1 1 1
1 1 1
1 1 1
1 1
1
2 2
1 1
1
2 2
7/9/2014 7/10/2014 7/11/2014
1 1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1
2
1 1
1 1 1 1
1
1 1 1
1 1 1 1 1 1 1 1 1 1
1
1 1 1
1 1 1
1 1 1 2
1 1 1
1
1
1 1 1 1 2
1 1 1
1 1 1
1 1
1
1 1 1 1 2
1
1
1
1
1 1 1 1
7/11/2014 7/12/2014 7/13/2014 7/14/2014
1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
2 2 2 1 1
1 1 1
1 1
1 1 1 1
1 1 2
1 1 1 1 1 1 1 1 1 1
1
1 1 1 1
1 1 2 2 2 1 1
1 2 2 1 1
1 1 1 1 1 1
1 2 1 2
1 1
1 1
1 1 2 1
1 1
1 1
1 2 1 1 1
1 1 1 1
1
1 0 2
1 1 1 1 1
1 0 1 1 2 2 2 1 2
1
1
7/14/2014 7/15/2014 7/16/2014
1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1
2 2 2 1 2
1 1
1 1
1 1 1 1
1 2 2 1 1
1 1 4 4 1 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 0 2 2
1 1 1
1 1 1 1
2 2 2
1 1
1 1 1 1 1 1 1
1 1 1 2 1
1 1
2 1 2 1 2
1
2
1 1 1 1 1 1 1
2 2 1 1 1 1 1 1 1
1 1
1
7/16/2014 7/17/2014 7/18/2014 7/19/2014
1 1 1 1 1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
2 2 1 2 1
1 1
1 1 1
1 1 1
1 1
1 1 0 1 1 2 1 1 1
1 1 1
2 1 1 1
1 1 1 1 1 1
1 1
1 2 2
1
2 1
2 1 3
1
2 1 2
5 5
1 1 1 1 1
1 1 1 1
1 1
7/20/2014 7/19/2014 7/21/2014
1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1
1 1 2 1 2
1 1
1 1 1
1 1 1 1
1
1 1 1 1
1 1
1 1
1 1 1 1
1 1 1 1 1 1
1
2 1 2 2
1 1 1
1 1 1 1 1
1 1 2 1
1 1 1
1 1
1 1 1 1 1 1
1
1 1
1 1 1 1
1 1 2 1 1 1 2
1 1
1 1
7/21/2014 7/22/2014 7/23/2014 7/24/2014
1 1 1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
1 2 1 1 1
1
1 1
1 1 1 1 1
1 1 1 1
2 2 1 1 1
1 1
1 1 1
1 0 1 1 1 1
1 1 1
1 1
2 2 1
1 1 1
2 2 1 1
1
1 1
5 5 2 1 1 1
1 1
1
1 1 1
1 1 1 1
1 1
7/24/2014 7/25/2014 7/26/2014
1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1
2 2 1 1
1 2 1
1 1
1 1 1 1
1 1
1 1 1 1 1 2 1 1
1 1 1
1 1 1 1
1 1 2 1 1 1 1
1 1 1 1 1
1 1 1
2 1 2 1 2
1 1 1
1 2 1
1 1 1 1 1
1
1 1 2 1 1
1
1 1
1 1
1 1 1 2 2 1
1 1 1 1
1 1
7/26/2014 7/27/2014 7/28/2014 7/29/2014
1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1 1 1 1 1
1 2 2
1 1
1 1 1 1
1 1 1
1 1 1
1 1 1 1 1 1 1
1 1 1
1 1 1
2 1 1
1 1 1 1
1 1
2 2 1
1 1 1
1 1 1
3 3 1
1
1 2 2
1 1 1 1 1
1 1
1 1 1 1 1 1 1 1 1 2 2
1 1
1 1 1
1 1 1
7/29/2014 7/30/2014 7/31/2014
1 1 1 1
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
2 1 1 2 1
1
1 1
1 1 1
1 1 1 1 1 1
1 1 1 1
1 1
1 1 1 1 1
2 1 2 1 2 1
1 1 1 1
1 1 1
2 2 1 2
1 1 1 1 1 1
2 1 2 1 1
1 1 1 1
1
2 1 1 1 1
1 1 1 1 1 1 1
2 2 1 1
1 1
1 1
8/1/2014 8/2/2014 8/3/2014
1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1
1 1 1
1 1
1 1 1 1
1 1 1
1 1 1 1 1 1 1
1 1 1 1 1
1 1
1 1 1 1 1
1
1
1
1 1 1 1
1 1 1 1 1 1
1 1 1 1
1
1
1 1 1 1
1 1 1
1 1
1 1 2 2
1 1 1 1 1
1 1 1 1 1
1 1 1
1 1 1 1 1 1
1 1
1 1 1
1 1 1 1
8/3/2014 8/4/2014 8/5/2014 8/6/2014
1 1 1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
1 1 1 1 1 1
1 1
1 1
1 1
1
1 1
1 1 1 1 1 1
1 1
1
1 1 1
1 1 1
1 1
1 1
1 1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 0 1 1
1
1 1 1 1
1 1 1
1 1 1
1
1 1 1
1 1 1 1
1 1 1 1 1
1 1
1 1 2 1 1 4
1 1 1
1
8/6/2014 8/7/2014 8/8/2014
1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1
1 1 1
1
1 1 1 1
1 1 1
0 1 1 1 1
1
1 1 1 1
1 1
1 1 1 1
1 1 0 1
1 1 1
1 1 1 1
1
0 1 1 1 0 1
1 1
1 1
1 1 1
1 1 1 1
1
1 1
1 1
1 1 1 1
1 1 2 2 1 1 1
1 1 1
3 1 1 1 1
1 1 1
1
1 1 1 1
1 1 1
8/8/2014 8/9/2014 8/10/2014 8/11/2014
1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1 1
1 1 1
1
1
1 1 1 1 1
1 1
1 1 1 1 1 1 1 2
1 1 1 1 1
1 1 1
1 1 1
1 1 1 1 2 2 1
1 1 1
1 1 1 1 1 1 1
1
1 1 1
1 1 1 1
1 1
1
1
1 1
1 1 1 1
1 1 1 1
1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 3
1
1 1 1 2 2 1 1
1 1 1
1 1 1 1 1 1
1 1 1
8/11/2014 8/12/2014 8/13/2014
1 1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
1 1 1 1 1
1 1
1
1 1 1 1 1 1 1
1 1 1 1 1 1
2 1 1 2 2 1 1 2 2
1 1 1 1
1 1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1 1
1 1 1
1 1 1
1
1 1
1 1 1
1 1
1 1 1 1 1
1 1 1 1
3 1 1 1 1 1
1
1 1 1 1 1 1
1 1 1 1
1 1 1 2 2 1 1 1
1 1 1 1
8/14/2014 8/15/2014 8/16/2014 8/13/2014
1 1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1 1 1 1 1
1
1 1 1 1 1
1
1 1 1 1 1 1
1 1 1
1 1 1
1 1 1 2
1 1
1 1 1 1 1
1 1 1
1 1 1
1
2 2 1 1
1 1
1 1
1 1
1 1 1 1 1 1
1 1
1 1 1 1 1 1
1
1 1 1 1 1 1
1 1
1 1 1 1 1
1 1
8/17/2014 8/18/2014 8/16/2014
1 0 1 1 1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1
1 1 1
1 1
1 1 1 1 1
1 1 1
1 1 4 3 1
1
1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1
1 1 1
1 1 1
1 1 1 1
1 1 1
1 2 2
1
1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1
1 1
1 1 1 1 1
1 1 1 1 1 3 3 1
1 1 1 1 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1
1 1 1 1
1 1
8/20/2014 8/21/2014 8/19/2014 8/18/2014
1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1 1 1 1
1 1
1 1 1 1 1
1 1 1 1
1 7 7 1 1 2 1 3
1 1 1 1
1 1 1
1 1 1
1 1 1
1 1
1 1 1
1 2 1
1 1 1 1
1 1
1 1 1 1 1
1 1 1
1
1 1
1 1 1
1
1 1
1 1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 2 0 1 2
1 1
1 1 1 1 1 1 1
1 1 1 1 1
8/21/2014 8/22/2014 8/23/2014
1 1 1 1 1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1 1 1 1
1 1 1
1
1 1 1 1 1
1 1 1
2 1 1 1 1 1 1
1 1
1 1
1 1 1 1 1 1
1
1 1
1 1 1 1 1 1
1 1 1
0 1 1
1 1
1 1 1
1 1 1
1 1 1
1 1
1 1
1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1
1
1
1
1 1 1 1 1
8/24/2014 8/23/2014 8/25/2014 8/26/2014
0 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
1 1 1 1 1
1 1
1
1 1 1 1 1
1 1 1
1
1 1 1 1
1 1 1
1 1
3 3 1 1 1
1 1
1 1
1 1 1
1 1 1 1
1 1 1 1 1 1 1
1
1 1 1 1 1
1 2 2 1
1
2 2 1 2 1
1 1 1
1 1 1
1 1
1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1
1
1 1 1 1 2 2
1 1 1
2 1 1 1 1 1
1 1 1
8/26/2014 8/27/2014 8/28/2014
1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1
1 1 1 1
1 1 1
1
1 1 1 1
1 1 1 1
1 1
1
1 1
1 1 1 1
1 1
1 1 1
1 1 1 1
1
1 1 1
1 1 1
1 1 1
1 1 1
1
1 1 1
1 1
1 1 1 1
1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1
1 1 1
1
1 1
1 1
8/30/2014 8/31/2014 8/28/2014 8/29/2014
1 1 1 1
Agreed
CRF
Raised
CRF
Executed
1
1
1
1
1
1
1
1
8/31/2014
S.No. Activity List
Propose
d
Agreed
CRF
Raised
1 Special service numbers and routing zone handling 1 1
2 CCN/SDP/ Traffic diversion 1
3 GTT (New/ OLD) definitions/Modification 1 1
4 MSRN definition 1
5 In triggers modification and checking
6
Provision / modify profile of any subscriber in SHLR / IN / CRBT / MCA with
written approval from Customer if required
1
7 BSC Data base deletion 2 1
8 Cell site creation/rehoming (including testing) 1
9 BSC migration from one MSC to another MSC 1
10 BSC Pool change and shifting
11 BSC network change from NA0 to NA1
12 B0 Parameter Change
13 VMGW balancing in MSS/MGW
14 Routing based on attributesrouting/charging/eos(including testing)
15 BICC, IMSC, BSC AND ATER connectivity establishment 3 2 1
16 User-pane analysis creation and testing
17 System specific software patching (UTPFIL patching) 1
18 PRFILE/FIFILE/LIC modification(including testing)
19 BSC SLC Bit rate change
20 ICP check
21 Short core definition 1 1
22 Association port index change/deletion recreation
23 PATCH loading
24
New connectivity configuration Sig link/linkset/routeset/cgr/route/test
routing/measurement activation etc
2 2
25 Special nos routing / SC routing / Level opening 2 1
26 121/198/DNIS configuration/changes
27 old configuration deletion of BSC/POI/inter-MSC etc
28 New Roaming launch / IMSi / MGT configuration 1
29 TAC code addtiton
30 SCTP PARAMETER MODIFICATION
31 LEVEL ROUTING/REROUTING
32 UNIT RESTRAT/SWITCHOVER/REPLACEMENT 3
33 ALARM RECTIFICATION ACTIVITY
34 CARE SUGGESTED ACTIVITY 1
35 SYSTEM FILE DELETION,CREATION & MODIFICATION ACTICITY 3
36 PARAMETER MODIFICATION & CHANGE 1
37 Logical file/physical file related activity
38 CMN Traffic diversion
39 New measurement addition and activation
7/3/2014
40 Charging Zone/ Routing zone changes
41 Signaling link redundancy test
42 IMSC signalling shift from NA1 to NA0
43 BICC Connectivity in place of TDM connectivity with MSRN Routing
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
1
1 2 1 1
1 1
2 1 2 1 1 1
1 1 2 1 1 1
1 1 1
1 1 1
1
1 1 2 1 1
1 1 1
1 1 1 1 1 2 2
1
1
1 1 1 1
1 1 2
1 1 1
3 2 2 2 1 2 1
1 1 1
1 1
1 1 1
1 1
1 1
3
2 2
1 1 1
3 3 3 1 2 2
1
2 2
1 1
1 1
7/3/2014 7/4/2014 7/5/2014 7/6/2014
1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2 2 1 2
2 1 1 1 2
1
2 1 1 1 2
1 1
1 1
2 1 2
1 1 1 1
1 3 2
1 1
1
1 1 1 1
1 1 1
1 1
1 1
1
1 1
1 1 1 2
1
1 1
1 1 1
1 1
3 3
1 1 1 1
1 1 1
3 1 2 1 2 1 3 2 3
1 1
1 1
7/6/2014 7/8/2014 7/7/2014 7/9/2014
1 1
1 1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
2 1 0 2 2 1
1 1 1 2 1
1 2 1
1 1 1 2 1
2 1
1 1
1
1
3 1 1 1
1 1
1 1 1
3 3 1 1 1
1 1 1
1
1 1 1 1 1 1 3
1
1
2 2 1 1
1 1
1
1 1 1 1
1 1 1 1 1
1 1
1 1 1 1
1
1 1 1 1 1 4 2 3 2
1 1 1 1
1 1
7/9/2014 7/10/2014 7/11/2014
1 1 1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 2
1 1
2 1
1 1 1
2
1 1 1
1 1 1
1 1
2 1 1 1 2
1
1 1 2
1 1
1 1 1
1 2 1
1 1
3 1 1
1
1
1 1
1 1 1 1
1 1 1 1
1
1
1
1 1 1 1 1
1 1 1
1 1 1 1 5
1
7/11/2014 7/12/2014 7/13/2014 7/14/2014
1 1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
2 1 0 2 2
1 1 1
1 1
2
1 1
1 1 2 1
1 1
1 2 1
1 1
1 1 1
2 4 2 2 2 5
1 1
1 1
1 1 1 0 1 1 4
1
1 1
1 1
2 2 1 1
1
2 2 1 1 2 1
1 1 2 2 1 1
1 1 1 1
1 1 1 2
1 1 1 1
1 1
1 1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 4 2 1 1 5 3 1
1 1
1 1
1 1
7/14/2014 7/15/2014 7/16/2014
1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1
2 1 1
1 1 1
1 2 1 2
1 2 1 1 1 1
2 1
1 1 1
1 1
2
1 1
4 4 2 1 1 2 1
1
1 1
1 1
1 1 1 1
1 1
1 1
1
1 1
2 2 1 1 1
1
1 1 1
1 1 1 1
1 1
2 1
2 2
1 1 1 1 2 1 1
1 1 1
1 3 3 3 5 1 3
1 1
7/16/2014 7/17/2014 7/18/2014 7/19/2014
1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 2 2
1 1
1 1
1 1 2 1 1
1 1 1
1 1 1
1
1 1 1 2
1
2 1 2 1
1 1 1 4 1
2 1
1
1 1 1 1
1
1 1
1 1 1
1 1 4
1 1
1 1
1
1 1 1 1 1 1 1 1
1 1 1 1
1 1 1 3 1 3
1 1
7/20/2014 7/19/2014 7/21/2014
1 1 1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
2 1 1
1 1 1 1
1
1 1
1 1 2 1
2
1 1 1 1
1 1
2 1
1 1 1
3 3
1 1 1
1 1
1 1 1 1
4 4 1 4
1 1
1 1
1 1 1 1 5 5 1
1 1 1
1 1
1 2
3 1 4 1 1 1 3
1 1 1 1
1 1 1 1 1 1
1 1 1
1 1 1 1 1 1 1
1 1
2 2 1 3 3 3 2 1
1
7/21/2014 7/22/2014 7/23/2014 7/24/2014
1 1 1 1 1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
2 2
1 1 1
2 2 1
2 1
1
1 1 1
1
2
1 1 1
1 1 1
1 1
1
1
4 2 4
1 1 1
1 1
5 4 2 1
1 1 1 1
1
1
1 4 1 3
1 1
1 1 1
4 3
1 1
1 1 1 1
1 1
1 3 1 1
1 1
7/24/2014 7/25/2014 7/26/2014
1 1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 2 2
1 1
1
1 1 2 1 1
1
1 1 1
1 2 1
1 1 1
2 1 2 3
1
4 1 1 1 1 1 1
2 1 1
1 1 1
1 1 1 1 1
1 1 1
1 1 1
1 1 1 1
3 1 4 1 3
1 1
1 1 1
1 1
1 1 1 1 1
1 1 1
1 1 2 1 1
1
7/26/2014 7/27/2014 7/28/2014 7/29/2014
1 1 1 1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
2 2
1 1 1
1
1
2 1 1 1 1
2
1 1 1 1
1
2 1
1
3 1
1 1 1
1 1
1 1 1
1
1
1 1 1 1 1
1 1 1 3 3 1 1
1
3 3 2 1 1 1
4 3 1
1 1 1
1
1 1 1
1 1 4
1 1 1 1 1
1 1
2 1 1 1
1 1
7/29/2014 7/30/2014 7/31/2014
1 1
1 1 1 1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
2 2 1
1 1 1
2 1 2 1 1
1 2 1 1 1
1 1 1
1 1 1
1
2 1
1 1
1 1 1
1
1 1
1 1
1 1 1 1 1 1
1 1 1 2
1 1 1
2 1 1 1
1 1 1
1 1
1 1
4 2 3 3
1 1 1
1
1 1
4
1 1 1 1 1
1 1 1
1 2 1 1 1 1
1 1
8/1/2014 7/31/2014 8/2/2014 8/3/2014
1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
2 1
1 1 1 1 1
1
2 2 1 1
1
1 1 1
1 2 1
1
1 1
1 2 1 1 4 1 1
1
1 1 1 1 1
1 1
1 1
1 1
2
1 1
1
1 1
1 1 1
1 1 1
1
1
1 1 1 1 1 1
1 1
2 1 1 1 1 1
1
8/3/2014 8/4/2014 8/5/2014
1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1
2 1 2
1 1 1 1
1 2
1 1
2 1 1 1 1 0 2
2
1 1
1 1
2 1
1 1
3 1
1 1
1 1 1
1 1
1 1 1 1
1 1
1
2 1 1 1 2 2 2
2 1
1 1
1 1 1 1
1 1 1
1 1 1
1 1
1 1 1 1 1 1
1 1
1 2 1 1 1 6 6 2
1 1 1
8/5/2014 8/6/2014 8/7/2014 8/8/2014
1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
1
1 2 1 0 1 1 2
1 1 1 1 1 1 1
1 1 1
1 1 1 1
1
2 1
1 1 2 0 1
1
1 1 2 0
1 1 1 1
1 1 1
1
1 1 3 4
1
1
1 1 1
1
1 1
1 3 2 1 1 1 1
1
1 2 2 1 1
8/8/2014 8/9/2014 8/10/2014
1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2
1 1
1 1
1
1 1
4
1 1
1 1
2 2
1 1
1 1
2 2 3 3
8/10/2014 8/11/2014 8/12/2014 8/13/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
2 2 2 1
2 2
1 0
1
1 1 1 1
1 0
1 1
2 2 1 0 3
8/14/2014 8/15/2014 8/13/2014
1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2
1
1 1 2
2
2
1
1 1 1
1
2
1
1 1
1
1
1
1
3 2
1
8/17/2014 8/18/2014 8/15/2014 8/16/2014
1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 2 1 1
1 1 1
1 1 1
1 1 1 2 1
1 1
1 2 1
1 1 1 1 1 1
4 1
1 1
1
1
1 1 1 1 1
2 2 1 1 1
1 1 1
1
1 1 1 1 2 1 1
2 1 1
1
1 1 2 1
1 1 1 1 1
1 1 1
1 1 1
3
1 1 1 1 1
1 1
1 1 2 2 2 1
1 1 1
1 1
8/20/2014 8/19/2014 8/18/2014
1 1 1 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1
2 1
1 1 1 1
1 2 1 2
1
1 2 1 1
2 1
1 1
1 1 1
2
1 1
4 1 2 1 1
1
1
1
2 2 1 1
1 1 1 1
1 1
1 1 1 1
1 2 1 1 1 1
2 1 1 1 1 1
1 1
1
1 1 1 1 1 1
1 1
1
3 1 1
1 1 1 1 1
1 1 1 1 1
1 2 2 2 1 3 3 1
1 1 1
1 1
8/20/2014 8/21/2014 8/22/2014 8/23/2014
1 1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
1
1 1 1 1 1 2
1
1 1 1
1
1 1
2 1
1
1 1
2
1
3
1
1
1
1 1 1
1 1 1
1 1 1 3
1 1
1 1 1 1
8/24/2014 8/23/2014 8/25/2014
1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2
1
1 1
1
1
1
2 1 2 2
1 1
1 1 1
2
1 1 1
1 2 2
8/25/2014 8/26/2014 8/27/2014 8/28/2014
1 1 1 1
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
8/30/2014 8/28/2014 8/29/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
8/30/2014 8/31/2014
S.No. Activity List Proposed
1 Special service numbers and routing zone handling
2 CCN/SDP/ Traffic diversion
3 GTT (New/ OLD) definitions/Modification
4 MSRN definition
5 In triggers modification and checking
6
Provision / modify profile of any subscriber in SHLR / IN / CRBT / MCA with written approval
from Customer if required
7 BSC Data base deletion
8 Cell site creation/rehoming (including testing)
9 BSC migration from one MSC to another MSC
10 BSC Pool change and shifting
11 BSC network change from NA0 to NA1
12 B0 Parameter Change
13 VMGW balancing in MSS/MGW
14 Routing based on attributesrouting/charging/eos(including testing)
15 BICC, IMSC, BSC AND ATER connectivity establishment
16 User-pane analysis creation and testing
17 System specific software patching (UTPFIL patching)
18 PRFILE/FIFILE/LIC modification(including testing)
19 BSC SLC Bit rate change
20 ICP check
21 Short core definition
22 Association port index change
23 PATCH loading
24
New connectivity configuration Sig link/linkset/routeset/cgr/route/test routing/measurement
activation etc
25 Special nos routing / SC routing / Level opening
26 121/198/DNIS configuration/changes
27 old configuration deletion of BSC/POI/inter-MSC etc
28 New Roaming launch / IMSi / MGT configuration
29 TAC code addtiton
30 SCTP PARAMETER MODIFICATION
31 LEVEL ROUTING/REROUTING
32 UNIT RESTRAT/SWITCHOVER/REPLACEMENT
33 ALARM RECTIFICATION ACTIVITY
34 CARE SUGGESTED ACTIVITY
35 SYSTEM FILE DELETION,CREATION & MODIFICATION ACTICITY
36 PARAMETER MODIFICATION & CHANGE
37 Logical file/physical file related activity
38 CMN Traffic diversion
39 New measurement addition and activation
40 Charging Zone/ Routing zone changes
41 Signaling link redundancy test
42 IMSC signalling shift from NA1 to NA0
43 BICC Connectivity in place of TDM connectivity with MSRN Routing
7/3/2014
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
1 1
7/3/2014 7/4/2014 7/5/2014 7/6/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
1
7/6/2014 7/8/2014 7/7/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2 2
1
7/8/2014 7/9/2014 7/10/2014 7/11/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
7/11/2014 7/12/2014 7/13/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1
1 1
7/13/2014 7/14/2014 7/15/2014 7/16/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1
1 1
7/16/2014 7/17/2014 7/18/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1
7/20/2014 7/18/2014 7/19/2014 7/21/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
1
2
7/21/2014 7/22/2014 7/23/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
3 3
1 1
2
7/23/2014 7/24/2014 7/25/2014 7/26/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
7/26/2014 7/27/2014 7/28/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
1 1
7/28/2014 7/29/2014 7/30/2014 7/31/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
1 1
8/1/2014 7/31/2014 8/2/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
8/2/2014 8/3/2014 8/4/2014 8/5/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1 1
8/5/2014 8/6/2014 8/7/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
1 1
1 1 1
1 1
8/7/2014 8/8/2014 8/9/2014 8/10/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
8/10/2014 8/12/2014 8/11/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
8/14/2014 8/15/2014 8/13/2014 8/12/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
8/15/2014 8/16/2014 8/17/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 2 1
8/17/2014 8/18/2014 8/20/2014 8/19/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
8/22/2014 8/20/2014 8/21/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
1 1
1 1
1
8/22/2014 8/23/2014 8/24/2014 8/25/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1 1 1 1
1 1
1
1 1 1 1 1
8/25/2014 8/26/2014 8/27/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1
1
1 1 1 1 1
8/30/2014 8/27/2014 8/28/2014 8/29/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
1
8/30/2014 8/31/2014
S.No. Activity List Proposed
1 Special service numbers and routing zone handling
2 CCN/SDP/ Traffic diversion
3 GTT (New/ OLD) definitions/Modification
4 MSRN definition
5 In triggers modification and checking
6
Provision / modify profile of any subscriber in SHLR / IN / CRBT / MCA with written
approval from Customer if required
7 BSC Data base deletion
8 Cell site creation/rehoming (including testing)
9 BSC migration from one MSC to another MSC
10 BSC Pool change and shifting
11 BSC network change from NA0 to NA1
12 B0 Parameter Change 1
13 VMGW balancing in MSS/MGW
14 Routing based on attributesrouting/charging/eos(including testing)
15 BICC, IMSC, BSC AND ATER connectivity establishment
16 User-pane analysis creation and testing
17 System specific software patching (UTPFIL patching)
18 PRFILE/FIFILE/LIC modification(including testing)
19 BSC SLC Bit rate change
20 ICP check
21 Short core definition
22 Association port index change
23 PATCH loading
24
New connectivity configuration Sig link/linkset/routeset/cgr/route/test
routing/measurement activation etc
25 Special nos routing / SC routing / Level opening
26 121/198/DNIS configuration/changes
27 old configuration deletion of BSC/POI/inter-MSC etc
28 New Roaming launch / IMSi / MGT configuration
29 TAC code addtiton
30 SCTP PARAMETER MODIFICATION
31 LEVEL ROUTING/REROUTING
32 UNIT RESTRAT/SWITCHOVER/REPLACEMENT
33 ALARM RECTIFICATION ACTIVITY
34 CARE SUGGESTED ACTIVITY
35 SYSTEM FILE DELETION,CREATION & MODIFICATION ACTICITY
36 PARAMETER MODIFICATION & CHANGE
37 Logical file/physical file related activity
38 CMN Traffic diversion
39 New measurement addition and activation
40 Charging Zone/ Routing zone changes
41 Signaling link redundancy test
42 IMSC signalling shift from NA1 to NA0
43 BICC Connectivity in place of TDM connectivity with MSRN Routing
7/3/2014
Agreed CRF Raised CRF Executed Proposed Agreed CRF Raised CRF Executed Proposed
1 1
2 1
1 1
7/3/2014 7/4/2014 7/5/2014
Agreed CRF Raised CRF Executed Proposed Agreed CRF Raised CRF Executed Proposed
1
1
7/5/2014 7/6/2014 7/7/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1 1 1
1
1 1 1 1 1 1 1 1 1
1 1 1 1 1
1 1
1
3 3 1 1 1 1
7/8/2014 7/7/2014 7/9/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1 1
1
1 0 1 1 1 1
1
1 1
1 1 1 1
1 0 1 1
1
7/9/2014 7/10/2014 7/11/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1 1
1 1
1 1
1 1
1
1 1
1 1
1
1 1
7/11/2014 7/12/2014 7/13/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1
1 1
1 1
1
1 1
1 1
1
1 0 1 1 1 1
1 1
1 1 1
7/14/2014 7/15/2014 7/16/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1 1 1
1 1
1 1
1 1 1
1 1
1 0
1 1 1
1 1
2 2 1 1
1
7/16/2014 7/17/2014 7/18/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
1 1
1 1
1
1
7/20/2014 7/18/2014 7/19/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1 2
1 1
1
3 1
1 1
7/20/2014 7/21/2014 7/22/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
2 1
7/23/2014 7/24/2014 7/25/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
7/25/2014 7/26/2014 7/27/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1
1
1
1 1
2 2
1 1 1
1 1
1 1
7/27/2014 7/28/2014 7/29/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1 1 1
1 1
1
1 1
1 1
1 1 4 4 1 1
1
1 1 1
7/29/2014 7/30/2014 7/31/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1
1 1
1
1 1
1 1 1 1
8/1/2014 8/2/2014 8/3/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1 1 1
1 1
1
1 1 1 1
1 1
1 1
1 1 1 1 1
8/3/2014 8/4/2014 8/5/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1 1 1 1
1 1
1 1 1 1
1 1 1 1
1 1
1
1 1
1 1 1 1 1 1
1 1 1
1 1 1 1 1 1
8/5/2014 8/6/2014 8/7/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1
1
1 1 1 1 1 1
1 1 1 1 1
1 1 1
8/7/2014 8/8/2014 8/9/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1
1
1
1
1 1 1
8/10/2014 8/12/2014 8/11/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 1
1 1 1 1 1
1
1 1
1 1
1 1 1 1
1 1 1 1
8/14/2014 8/13/2014 8/12/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1
1
1 1
1 1
1 1 1 1
1 1
8/14/2014 8/15/2014 8/16/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1 1 1 1
8/16/2014 8/17/2014 8/18/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1 1
1 1 1
1 1 1
1 1
1 1
1 1 1
1 1
8/20/2014 8/21/2014 8/19/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1 1
1 1 1 1 1
1 1
1 1
1 1 1
1 1 1 1
1 1
8/22/2014 8/23/2014 8/21/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1 1
1 1
1 1
8/23/2014 8/24/2014 8/25/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
1 1
1 2 1 1
1 1
1 1
1
1 1
1 1
2 2 1 1 2 2
1 1
1
8/25/2014 8/26/2014 8/27/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1 1
1 1
1 1
1 1
1 1
1
1 1
8/30/2014 8/28/2014 8/29/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
8/30/2014 8/31/2014
S.No. Activity List
1 Special service numbers and routing zone handling
2 CCN/SDP/ Traffic diversion
3 GTT (New/ OLD) definitions/Modification
4 MSRN definition
5 In triggers modification and checking
6
Provision / modify profile of any subscriber in SHLR / IN / CRBT / MCA with written approval
from Customer if required
7 BSC Data base deletion
8 Cell site creation/rehoming (including testing)
9 BSC migration from one MSC to another MSC
10 BSC Pool change and shifting
11 BSC network change from NA0 to NA1
12 B0 Parameter Change
13 VMGW balancing in MSS/MGW
14 Routing based on attributesrouting/charging/eos(including testing)
15 BICC, IMSC, BSC AND ATER connectivity establishment
16 User-pane analysis creation and testing
17 System specific software patching (UTPFIL patching)
18 PRFILE/FIFILE/LIC modification(including testing)
19 BSC SLC Bit rate change
20 ICP check
21 Short core definition
22 Association port index change
23 PATCH loading
24
New connectivity configuration Sig link/linkset/routeset/cgr/route/test routing/measurement
activation etc
25 Special nos routing / SC routing / Level opening
26 121/198/DNIS configuration/changes
27 old configuration deletion of BSC/POI/inter-MSC etc
28 New Roaming launch / IMSi / MGT configuration
29 TAC code addtiton
30 SCTP PARAMETER MODIFICATION
31 LEVEL ROUTING/REROUTING
32 UNIT RESTRAT/SWITCHOVER/REPLACEMENT
33 ALARM RECTIFICATION ACTIVITY
34 CARE SUGGESTED ACTIVITY
35 SYSTEM FILE DELETION,CREATION & MODIFICATION ACTICITY
36 PARAMETER MODIFICATION & CHANGE
37 Logical file/physical file related activity
38 CMN Traffic diversion
39 New measurement addition and activation
40 Charging Zone/ Routing zone changes
41 Signaling link redundancy test
42 IMSC signalling shift from NA1 to NA0
43 BICC Connectivity in place of TDM connectivity with MSRN Routing
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
1 1
1 1
1 1
1 1
1 1
7/3/2014 7/4/2014 7/5/2014
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1
2 1 2
2 1 2
2 2 2
2 2
1 1
1 1
1 1
7/5/2014 7/6/2014 7/8/2014 7/7/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1
1 0
1 1 2 2 1
2 2 1 2 1
2 1 2 1
1 2 2 1
1 1 1 1
2 2 1 1
1 1
1 1 1 1
7/8/2014 7/9/2014 7/10/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 0 2 1 2 1
2 1 2 1
2 2 1
2 1 2
1 1
7/10/2014 7/11/2014 7/12/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
2
2 1
2
2 1
1
7/12/2014 7/13/2014 7/14/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1
3 3 1 1
7/15/2014 7/16/2014 7/17/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 1
1 1
1 1
7/17/2014 7/18/2014 7/19/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1
7/20/2014 7/19/2014 7/21/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
1
1 1
1 1
1 1
1 1
7/21/2014 7/22/2014 7/23/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
7/24/2014 7/25/2014 7/26/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
7/26/2014 7/27/2014 7/28/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
2 2
1
1
2
7/28/2014 7/29/2014 7/30/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1 2 1
1
1 1
2
1 1
2 2
8/1/2014 7/30/2014 7/31/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
8/2/2014 8/3/2014 8/4/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1
4 4
1 1
8/4/2014 8/5/2014 8/6/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
1
1 1
8/6/2014 8/7/2014 8/8/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1
8/8/2014 8/9/2014 8/10/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1
2 2
1 1
1 1
8/11/2014 8/12/2014 8/13/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 1 1 1
1 0
1 1
1 1
1 1
8/14/2014 8/15/2014 8/13/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
8/17/2014 8/15/2014 8/16/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1 1
1 1
8/19/2014 8/17/2014 8/18/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
1 1
1 1
1 1
8/20/2014 8/21/2014 8/22/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 1
8/24/2014 8/22/2014 8/23/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1 1 2
8/24/2014 8/25/2014 8/26/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
3
1 1
2 1 1
8/26/2014 8/27/2014 8/28/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
8/30/2014 8/31/2014 8/29/2014
Agreed
CRF
Raised
CRF
Executed
8/31/2014
S.No. Activity List
Propose
d
1 Special service numbers and routing zone handling
2 CCN/SDP/ Traffic diversion
3 GTT (New/ OLD) definitions/Modification
4 MSRN definition
5 In triggers modification and checking
6
Provision / modify profile of any subscriber in SHLR / IN / CRBT / MCA with written approval
from Customer if required
7 BSC Data base deletion
8 Cell site creation/rehoming (including testing)
9 BSC migration from one MSC to another MSC 1
10 BSC Pool change and shifting
11 BSC network change from NA0 to NA1
12 B0 Parameter Change
13 VMGW balancing in MSS/MGW
14 Routing based on attributesrouting/charging/eos(including testing)
15 BICC, IMSC, BSC AND ATER connectivity establishment
16 User-pane analysis creation and testing
17 System specific software patching (UTPFIL patching)
18 PRFILE/FIFILE/LIC modification(including testing)
19 BSC SLC Bit rate change
20 ICP check
21 Short core definition
22 Association port index change
23 PATCH loading
24
New connectivity configuration Sig link/linkset/routeset/cgr/route/test routing/measurement
activation etc
25 Special nos routing / SC routing / Level opening
26 121/198/DNIS configuration/changes
27 old configuration deletion of BSC/POI/inter-MSC etc
28 New Roaming launch / IMSi / MGT configuration
29 TAC code addtiton
30 SCTP PARAMETER MODIFICATION
31 LEVEL ROUTING/REROUTING
32 UNIT RESTRAT/SWITCHOVER/REPLACEMENT
33 ALARM RECTIFICATION ACTIVITY
34 CARE SUGGESTED ACTIVITY
35 SYSTEM FILE DELETION,CREATION & MODIFICATION ACTICITY
36 PARAMETER MODIFICATION & CHANGE
37 Logical file/physical file related activity
38 CMN Traffic diversion
39 New measurement addition and activation
40 Charging Zone/ Routing zone changes
41 Signaling link redundancy test
7/3/2014
42 IMSC signalling shift from NA1 to NA0
43 BICC Connectivity in place of TDM connectivity with MSRN Routing
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
1 1
1 1 1
1 1
1 1
1 1
1 1
1 1
2 2
7/3/2014 7/4/2014 7/5/2014 7/6/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1 1
1
1
1 1 1 1 1
1
7/6/2014 7/8/2014 7/7/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
2 1
1 1
1 1
1 0 1 0
1
1
1 1 1
1
7/8/2014 7/9/2014 7/10/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1
3 3
1 1
7/11/2014 7/12/2014 7/13/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
2 2 2 2 1
1 1
7/13/2014 7/14/2014 7/15/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
1 1
1
1
1 1
1 1 2 2
1 1 1 1
1 1
7/15/2014 7/16/2014 7/17/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1 1
1 1
1
7/17/2014 7/18/2014 7/19/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
1
2 1
3 3
1 1
7/20/2014 7/21/2014 7/22/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
7/22/2014 7/23/2014 7/24/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1 1
2 2
1 1
7/24/2014 7/25/2014 7/26/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1 1
1 1
1
1 1
1 1
7/26/2014 7/27/2014 7/28/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1 1
1 1
1 1
1 1
7/29/2014 7/30/2014 7/31/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 1
1 1
2 2
8/1/2014 7/31/2014 8/2/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1
1 1
3
1 1
1
1
8/2/2014 8/3/2014 8/4/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
1 1
1 2 2
1 1
2 2
1 1
3 2 2
1
1
1 1
8/4/2014 8/5/2014 8/6/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2 2
1 1
1 1
8/7/2014 8/8/2014 8/9/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
2
1 1
1 1
8/9/2014 8/10/2014 8/11/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
1 1
1 1
1 1
1 1
8/13/2014 8/12/2014 8/11/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1
1 1
1 1 1
2 2
8/14/2014 8/15/2014 8/13/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1
1 1 1
1 1
1 1
1 1 1 1
8/16/2014 8/17/2014 8/18/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 1
1 1 1
1 1
1 1 1 1
1 1
1
1 1
8/18/2014 8/20/2014 8/19/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1
1 1
1 1
2 2
1 1 1
1 1
2
8/22/2014 8/20/2014 8/21/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
1 1
1 1
1 1
2 2 2
8/22/2014 8/23/2014 8/24/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
1
1 1 1
1 1 1
1 1
1 1
1 1
8/25/2014 8/26/2014 8/27/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1 1
1 1
1 1
1 1
8/27/2014 8/28/2014 8/29/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1
1 1
8/30/2014 8/31/2014 8/29/2014
CRF
Executed
8/31/2014
S.No. Activity List Proposed
1 Special service numbers and routing zone handling
2 CCN/SDP/ Traffic diversion
3 GTT (New/ OLD) definitions/Modification
4 MSRN definition
5 In triggers modification and checking
6
Provision / modify profile of any subscriber in SHLR / IN / CRBT / MCA with written
approval from Customer if required
7 BSC Data base deletion
8 Cell site creation/rehoming (including testing)
9 BSC migration from one MSC to another MSC
10 BSC Pool change and shifting
11 BSC network change from NA0 to NA1
12 B0 Parameter Change
13 VMGW balancing in MSS/MGW
14 Routing based on attributesrouting/charging/eos(including testing)
15 BICC, IMSC, BSC AND ATER connectivity establishment
16 User-pane analysis creation and testing
17 System specific software patching (UTPFIL patching)
18 PRFILE/FIFILE/LIC modification(including testing)
19 BSC SLC Bit rate change
20 ICP check
21 Short core definition
22 Association port index change
23 PATCH loading
24
New connectivity configuration Sig link/linkset/routeset/cgr/route/test
routing/measurement activation etc
25 Special nos routing / SC routing / Level opening
26 121/198/DNIS configuration/changes
27 old configuration deletion of BSC/POI/inter-MSC etc
28 New Roaming launch / IMSi / MGT configuration
29 TAC code addtiton
30 SCTP PARAMETER MODIFICATION
31 LEVEL ROUTING/REROUTING
32 UNIT RESTRAT/SWITCHOVER/REPLACEMENT
33 ALARM RECTIFICATION ACTIVITY
34 CARE SUGGESTED ACTIVITY
35 SYSTEM FILE DELETION,CREATION & MODIFICATION ACTICITY
36 PARAMETER MODIFICATION & CHANGE
37 Logical file/physical file related activity
38 CMN Traffic diversion
39 New measurement addition and activation
40 Charging Zone/ Routing zone changes
41 Signaling link redundancy test
42 IMSC signalling shift from NA1 to NA0
7/3/2014
43 BICC Connectivity in place of TDM connectivity with MSRN Routing
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
2 2
1 1
1 0
1 1
7/3/2014 7/4/2014 7/5/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1
1 1 1 1
1 1
7/6/2014 7/8/2014 7/7/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
3
1 1
1
2
7/8/2014 7/9/2014 7/10/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1 1 1
2
7/10/2014 7/11/2014 7/12/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1
2 2
1 1
1 1
1 1
7/13/2014 7/14/2014 7/15/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1 1 1
2
1 1
1 1 1 1
1 1
1 1
7/15/2014 7/16/2014 7/17/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1
1
1 1 1
1 1 1 1 1 1
2
4 4
7/17/2014 7/18/2014 7/19/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
1
1 1
1 1
1
1 1 1
1 1 1 1 1
1
1
1 1
2 1
1
7/20/2014 7/19/2014 7/21/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 1
1 1 1
1 1 1 1
1 1 1
1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1
1 1
7/22/2014 7/23/2014 7/24/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 1 1 1
1 1 1 1 1
1 1 1
1 1 1
1 1 0 1 1 1
1 1 1
1 1 1 1
1 1 1
1 1
7/24/2014 7/25/2014 7/26/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1
1 1
1 1 1 1 2 1
1
1 1
1 2
1
1 1
1 1 3 1
1 1 2 1
1
1 1
1 1
7/26/2014 7/27/2014 7/28/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
2 2
1
1 1 1 1 1
2 1 2 1
1 1 1 1
1 1
3 3 1
2 2
1 1
1 1 1 1
1 1 1 1
7/28/2014 7/29/2014 7/30/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2 1 2 2
2 2
1 1 1
2 2 1 2
1 1 1
1 1 1 1 1
3 3 3
2 2 2
1 1 1
1 1 1 1 1
8/1/2014 7/31/2014 8/2/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 2 2
1 1
1 1 1 1
1 1 2 2 1
1 1 1 1 1
1 1 1
1 3 3 1
1
1 2 1 2 1
1 1 1
1 1 1 1 1
8/2/2014 8/3/2014 8/4/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
2 1 2
1 1
2 1 2 1
1 1 1
1 1 1
3 3
1 1
2 2 1
1 1 1
1 1 1 1
1 1
8/4/2014 8/5/2014 8/6/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
2 1 2
1
1 1
2 2 1
1 1 1
1 1 1
3 1 3 1
1 1
2 2 1 1 0
1 1
1 1 1
1 1 1 1 1 0
8/6/2014 8/7/2014 8/8/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2 2 2
1 1
1 1 1 1 1 1 1
2 2 1 2
1 1 1
1 1 1 1
3 3 3
1 1 1
2 2 2
1 1 1 1
1 1 1 1 1
8/9/2014 8/10/2014 8/11/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 2 1 2
1
1 1 1 1
1 2 2 1
1 1 1
1 1 1
3 1 3 1
1 1 1
2 2
1 1
1 1
1 1 1 1 1 1
8/13/2014 8/12/2014 8/11/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 1 1 1
2 2
1 1 1
2 2 1
1 1 1
1 1 1
3 1 1 3 1
1 1
2 2
1 1
1 1
1 1 1 1 1
8/14/2014 8/15/2014 8/13/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
2 2
1 1
2 2 1
1 1
1 1 1
3 3
1 1 1
2 2
1 1 1
1 1 1 1
8/15/2014 8/16/2014 8/17/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2 2 1 2
1
1 1 1
2 1 2 1 2
1 1 1 1
1 1 1
3 3 1 3
1 1 1 1
2 2 2
1 1 1
1 1 1 1 1 1 1
8/18/2014 8/20/2014 8/19/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
2 1 2
2
1 1 1 1 1
2 1 2 1
1 1 1
1 1
1 3 1 3 1
1 1 1
1 2 2
1 1
1 1 1
1 1 1 1 1 1 1
1 1 2 2
8/22/2014 8/20/2014 8/21/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
2 2
1 1 1 1 1
2 2
1 1 1
1 1
3 3 1
1 1
2 2
1 1
1 1
1 1 1 1
8/22/2014 8/23/2014 8/24/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
2 2 1
1
1 1 1 1 1
2 2 1
1 1
1 1
1 1 1
3 3 1
1 1
2 2
1 1
1 1 1 1 1
8/24/2014 8/25/2014 8/26/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2 1 2 2
1 1 1 1
2 1 2 2
1 1 1 1
1 1 1
3 1 3 3
1 1 1 1
2 2 2
1 1
1 1 1
1 1 2 2 1 1 1
8/27/2014 8/28/2014 8/29/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
2 2
1 1 1
1 2 2 1
1 1 1
1 1
1 3 3
1 1
2 2
1 1 1 1
1 1 1 1 1
8/30/2014 8/31/2014 8/29/2014
CRF
Raised
CRF
Executed
8/31/2014
S.No. Activity List
Proposed
1 Special service numbers and routing zone handling 4
2 CCN/SDP/ Traffic diversion 2
3 GTT (New/ OLD) definitions/Modification 2
4 MSRN definition 3
5 In triggers modification and checking 2
6
Provision / modify profile of any subscriber in SHLR / IN / CRBT / MCA with written approval from Customer if
required 3
7 BSC Data base deletion 3
8 Cell site creation/rehoming (including testing) 3
9 BSC migration from one MSC to another MSC 4
10 BSC Pool change and shifting 1
11 BSC network change from NA0 to NA1 0
12 B0 Parameter Change 2
13 VMGW balancing in MSS/MGW 3
14 Routing based on attributesrouting/charging/eos(including testing) 0
15 BICC, IMSC, BSC AND ATER connectivity establishment 6
16 User-pane analysis creation and testing 0
17 System specific software patching (UTPFIL patching) 3
18 PRFILE/FIFILE/LIC modification(including testing) 2
19 BSC SLC Bit rate change 0
20 ICP check 1
21 Short core definition 3
22 Association port index change 2
23 PATCH loading 1
24 New connectivity configuration Sig link/linkset/routeset/cgr/route/test routing/measurement activation etc 5
25 Special nos routing / SC routing / Level opening 7
26 121/198/DNIS configuration/changes 1
27 old configuration deletion of BSC/POI/inter-MSC etc 1
28 New Roaming launch / IMSi / MGT configuration 3
29 TAC code addtiton 1
30 SCTP PARAMETER MODIFICATION 0
31 LEVEL ROUTING/REROUTING 0
32 UNIT RESTRAT/SWITCHOVER/REPLACEMENT 0
33 ALARM RECTIFICATION ACTIVITY 0
34 CARE SUGGESTED ACTIVITY 1
35 SYSTEM FILE DELETION,CREATION & MODIFICATION ACTICITY 0
36 PARAMETER MODIFICATION & CHANGE 0
37 Logical file/physical file related activity 0
38 CMN Traffic diversion 0
39 New measurement addition and activation 0
40 Charging Zone/ Routing zone changes 0
41 Redundancy Testing 0
42 IMSC signalling shift from NA1 to NA0
7/3/2014
43 BICC Connectivity in place of TDM connectivity with MSRN Routing
Agreed
CRF
Raised
CRF
Executed
Propos
ed
Agreed
CRF
Raised
CRF
Executed
Propose
d
Agreed
CRF
Raised
CRF
Executed
Propose
d
2 0 0 2 2 0 0 0 0 0 0 1
1 2 2 4 2 0 0 2 1 0 0 3
2 0 0 1 0 0 0 2 1 0 0 0
0 2 2 3 2 0 0 4 3 0 0 3
1 0 0 2 1 0 0 1 1 0 0 1
2 14 14 2 1 0 0 3 1 0 0 2
1 0 0 2 2 0 0 2 0 1 1 2
1 0 0 2 2 0 0 3 3 0 0 3
0 0 0 3 1 0 0 3 0 0 0 2
0 1 1 1 0 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1 0 0 0 1 0 0 0 0
1 0 0 3 0 2 2 5 3 0 0 4
0 1 1 1 1 0 0 0 0 0 0 1
2 5 5 4 1 3 3 4 1 5 4 5
0 0 0 1 0 0 0 1 0 0 0 1
1 0 0 2 1 0 0 1 0 0 0 1
0 0 0 3 2 0 0 1 0 0 0 1
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 1 1 0 0 1 0 0 0 1
2 1 1 3 2 2 2 3 2 0 0 3
0 0 0 1 0 0 0 3 2 0 0 3
0 0 0 3 1 0 0 2 0 0 0 3
4 8 6 6 3 4 4 4 2 0 0 5
1 2 2 6 1 2 2 6 3 1 1 5
1 0 0 3 1 0 0 1 0 0 0 3
1 0 0 2 1 0 0 1 1 1 1 2
1 0 0 3 1 0 0 2 1 0 0 2
0 0 0 1 1 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 1 1 0
0 2 1 0 0 1 1 0 0 0 0 0
0 7 7 0 0 0 0 0 0 0 0 0
0 1 1 0 0 5 5 0 0 2 2 0
0 0 0 1 1 0 0 1 0 0 0 1
0 3 3 3 3 0 0 1 0 0 0 2
0 1 1 0 0 1 1 0 0 1 1 0
0 0 0 0 0 4 4 0 0 0 0 0
0 0 0 0 0 1 1 0 0 0 0 0
0 0 0 0 0 1 1 0 0 0 0 0
0 0 0 0 0 1 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1 1 0
7/3/2014 7/4/2014 7/5/2014 7/6/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
1 0 0 1 1 0 0 1 0 0
2 0 0 3 3 4 2 0 0 1
0 0 0 3 1 0 0 2 2 0
2 0 0 1 1 0 0 1 0 0
1 0 0 0 0 1 0 0 0 0
2 0 0 2 1 3 3 1 1 3
2 0 0 1 1 1 1 1 0 0
3 2 2 1 1 1 2 2 2 0
1 0 0 0 0 0 0 1 1 2
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 2 2 1 1 1 1 1
3 0 0 3 2 0 0 1 0 0
1 0 0 2 1 0 0 1 0 0
3 2 2 3 2 4 4 5 3 3
1 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 2 2 0
1 0 0 0 0 1 1 0 0 0
0 0 0 1 1 0 0 1 0 0
1 0 0 0 0 2 2 0 0 0
2 0 0 2 0 1 1 2 2 0
3 0 0 2 1 0 0 1 1 0
2 0 0 0 0 0 0 1 1 0
4 1 1 4 1 1 1 3 2 1
3 0 0 2 1 1 1 4 2 0
3 0 0 4 2 0 0 2 0 0
1 0 0 4 0 1 1 3 1 3
2 0 0 2 1 0 0 2 1 1
1 0 0 0 0 0 0 2 2 7
0 0 0 0 0 1 1 0 0 1
0 0 0 0 0 3 2 1 0 0
0 1 1 0 0 8 8 1 1 4
0 0 0 0 0 3 3 0 0 3
1 0 0 1 1 2 1 1 0 1
2 0 0 1 1 1 1 0 0 0
0 1 1 3 1 4 3 2 1 5
0 0 0 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 1 0 0 1
0 0 0 0 0 0 0 0 0 1
0 0 0 2 1 1 0 2 1 0
7/6/2014 7/8/2014 7/7/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
0 1 0 0 0 2 1 0 0
1 3 3 0 0 1 1 3 1
0 3 1 1 1 1 1 1 1
0 1 0 0 0 2 1 0 0
0 1 0 0 0 0 0 0 0
3 2 1 1 0 1 1 2 2
0 1 1 2 1 3 1 0 0
6 0 0 1 1 2 2 0 0
2 1 1 1 0 2 1 1 1
0 0 0 2 1 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 1 0 1 1 0 0
0 3 1 0 0 0 0 0 0
0 1 0 0 0 1 0 0 0
0 2 1 8 7 4 1 3 3
0 0 0 0 0 0 0 0 0
0 1 1 0 0 2 2 0 0
0 1 1 0 0 0 0 0 0
0 1 0 0 0 1 0 0 0
0 0 0 1 1 0 0 0 0
0 2 1 3 3 2 1 0 0
0 2 1 0 0 1 0 0 0
0 0 0 0 0 0 0 0 0
0 4 1 3 2 3 1 4 3
0 3 2 2 1 3 1 4 2
0 4 1 0 0 3 2 0 0
1 5 0 1 0 3 1 5 5
1 1 0 0 0 2 1 0 0
7 1 1 0 0 0 0 0 0
0 0 0 1 1 0 0 0 0
0 1 0 0 0 2 2 0 0
4 1 1 5 3 1 1 6 6
2 0 0 1 1 0 0 2 2
1 1 1 2 2 1 1 0 0
0 1 0 1 1 0 0 0 0
4 3 1 2 2 1 1 9 7
0 1 1 1 1 0 0 0 0
0 0 0 0 0 0 0 0 0
1 0 0 3 3 0 0 0 0
1 0 0 0 0 0 0 0 0
0 2 2 0 0 2 1 0 0
7/8/2014 7/9/2014 7/10/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 0 0 0 1 1 0 0 1
3 3 3 3 0 0 1 1 1
3 2 0 0 2 0 1 1 1
3 1 0 0 3 0 0 0 2
0 0 0 0 0 0 0 0 0
2 1 0 0 1 0 0 0 1
1 1 0 0 2 0 0 0 2
1 1 1 1 2 1 1 1 2
1 0 0 0 2 1 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 0 0 1 1 1 1 0
0 0 0 0 3 2 1 1 1
2 1 0 0 1 1 0 0 2
2 2 0 0 1 0 0 0 2
0 0 0 0 1 1 0 0 0
1 0 0 0 1 1 0 0 1
1 1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2 2 1 0 1 0 0 0 1
2 1 0 0 2 1 0 0 3
1 0 0 0 0 0 0 0 1
4 2 7 7 3 1 2 2 4
2 1 1 1 3 1 2 2 2
4 0 0 0 3 1 0 0 4
4 1 1 1 3 1 1 1 3
1 1 0 0 2 2 0 0 3
1 0 0 0 0 0 0 0 1
0 0 1 1 0 0 0 0 0
2 2 0 0 0 0 0 0 0
0 3 9 9 0 0 1 1 0
0 0 3 3 0 0 1 1 0
1 0 2 2 1 1 2 2 1
1 0 1 1 0 0 0 0 1
3 2 0 0 1 1 0 0 1
1 0 1 1 0 0 1 1 0
0 0 0 0 0 0 0 0 0
0 1 1 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2 1 1 1 2 1 0 0 2
7/11/2014 7/12/2014 7/13/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
0 0 0 1 0 0 0 2 2
1 1 1 5 5 1 0 4 4
0 0 0 1 0 1 1 2 2
1 0 0 2 0 0 0 1 1
0 0 0 1 0 0 0 0 0
1 0 0 3 3 6 6 4 3
2 0 0 1 0 0 0 1 1
2 1 1 2 2 3 3 3 3
0 0 0 4 2 2 2 3 0
0 0 0 1 0 0 0 1 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 3 0
1 0 0 5 3 0 0 3 0
0 0 0 0 0 3 3 1 1
2 0 0 6 2 0 0 7 3
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 2 2
0 0 0 1 0 0 0 1 1
0 0 0 0 0 0 0 0 0
0 0 0 2 2 2 2 1 0
0 0 0 3 2 2 2 2 1
1 0 0 3 1 0 0 4 2
1 0 0 1 1 0 0 3 1
1 0 0 4 0 0 0 3 2
1 0 0 5 1 0 0 5 3
0 0 0 2 0 0 0 2 1
1 0 0 2 0 2 2 1 0
1 0 0 3 1 0 0 4 2
0 0 0 0 0 0 0 2 1
0 0 0 0 0 0 0 0 0
0 0 0 1 0 1 1 0 0
0 1 1 0 0 3 2 1 1
0 0 0 1 1 1 1 0 0
1 0 0 2 2 2 2 2 2
1 1 1 1 1 1 1 0 0
1 0 0 6 2 3 3 5 2
0 0 0 2 1 0 0 0 0
0 0 0 0 0 1 1 0 0
0 0 0 0 0 2 2 0 0
0 0 0 0 0 0 0 0 0
1 0 0 2 2 0 0 3 0
7/13/2014 7/14/2014 7/15/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
0 0 1 0 0 0 3 1 0
0 0 4 4 1 1 3 3 0
1 1 2 0 0 0 1 0 0
2 2 2 1 0 0 3 1 0
0 0 2 1 0 0 1 0 0
4 4 3 2 3 3 3 1 0
0 0 3 2 3 1 4 0 2
1 1 2 2 2 4 3 3 4
1 1 5 1 1 1 5 1 0
0 0 1 0 0 0 1 0 0
0 0 0 0 0 0 0 0 0
0 0 3 1 1 1 3 0 1
0 0 5 2 1 0 3 1 0
0 0 1 0 0 0 0 0 0
4 4 4 1 8 6 8 3 4
1 1 0 0 0 0 0 0 0
0 0 1 0 0 0 2 2 0
0 0 2 1 0 0 1 1 0
0 0 0 0 0 0 0 0 0
0 0 2 2 0 0 2 2 0
4 2 3 2 5 2 3 1 0
0 0 3 0 0 0 3 0 0
0 0 2 1 0 0 1 1 0
1 0 3 1 1 1 2 1 9
1 1 6 1 0 0 7 3 2
0 0 2 0 0 0 2 0 0
2 2 3 1 1 1 1 1 3
2 2 2 2 1 0 4 2 0
8 8 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 2 1 3 3 1 0 5
10 9 0 0 6 6 0 0 1
0 0 0 0 0 0 0 0 2
1 1 2 2 2 2 2 2 0
2 2 1 1 1 1 0 0 0
4 4 7 4 7 7 5 0 11
0 0 2 0 0 0 1 0 0
0 0 0 0 0 0 0 0 0
2 2 0 0 2 2 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 0 0 0 3 1 1
7/15/2014 7/16/2014 7/17/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
0 2 2 0 0 1 0 0 0
0 6 4 2 1 3 3 0 0
0 2 1 0 0 1 1 0 0
0 3 2 0 0 4 2 0 0
0 1 0 1 1 0 0 0 0
0 4 2 7 7 2 0 1 1
2 3 1 0 0 3 1 0 0
4 2 2 2 2 3 3 4 3
0 4 0 0 0 5 1 0 0
0 1 0 0 0 1 0 0 0
0 0 0 0 0 0 0 0 0
1 2 0 1 1 2 1 0 0
0 3 2 1 1 5 1 0 0
0 1 1 0 0 0 0 0 0
3 6 0 1 1 5 0 0 0
0 0 0 0 0 1 0 0 0
0 1 0 0 0 1 1 0 0
0 2 2 0 0 1 1 0 0
0 0 0 0 0 0 0 0 0
0 1 0 0 0 2 2 0 0
0 3 1 0 0 2 2 0 0
0 3 0 0 0 4 1 0 0
0 3 2 0 0 2 1 0 0
9 4 1 4 4 3 1 1 1
1 7 1 7 4 6 1 0 0
0 2 0 0 0 2 2 0 0
3 2 1 0 0 1 1 0 0
0 4 1 0 0 3 1 0 0
0 1 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3 2 0 0 0 0 0 5 5
1 1 1 0 0 0 0 1 1
2 0 0 2 2 0 0 0 0
0 2 2 4 3 2 2 1 1
0 1 1 0 0 0 0 0 0
10 6 2 1 1 4 1 0 0
0 1 1 0 0 1 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 1 0 0 0 0
0 0 0 0 0 0 0 0 0
1 2 1 1 1 3 2 0 0
7/17/2014 7/18/2014 7/19/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
1 1 0 0 1 0 0 0 2
4 2 0 0 6 5 0 0 3
0 0 0 0 4 0 1 1 3
3 0 0 0 3 1 0 0 2
0 0 0 0 1 0 0 0 0
2 2 0 0 4 2 3 2 4
3 2 0 0 1 0 0 0 1
3 3 4 3 2 2 2 2 3
3 1 0 0 2 1 1 1 2
0 0 0 0 1 0 0 0 2
0 0 0 0 2 0 0 0 1
1 0 0 0 1 1 1 1 2
4 2 0 0 5 2 1 1 4
1 0 0 0 1 0 0 0 2
6 1 1 1 12 3 2 1 12
0 0 0 0 0 0 0 0 0
1 1 0 0 1 0 0 0 2
1 1 0 0 1 1 0 0 1
0 0 0 0 0 0 0 0 0
2 2 0 0 2 2 1 1 1
3 1 0 0 7 1 0 0 6
4 0 0 0 4 0 0 0 5
3 1 0 0 1 0 0 0 3
3 2 0 0 6 1 3 3 5
6 1 0 0 6 0 7 5 5
2 0 0 0 2 0 0 0 2
1 1 0 0 4 2 1 1 3
3 1 0 0 7 0 1 1 6
1 1 0 0 1 1 0 0 3
0 0 0 0 0 0 0 0 0
0 0 5 5 1 0 1 1 2
0 0 0 0 0 0 7 3 0
0 0 0 0 0 0 1 1 0
2 2 0 0 3 3 1 1 3
1 1 0 0 2 2 1 1 1
2 1 0 0 7 4 5 3 6
0 0 0 0 3 3 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2 1 0 0 3 0 1 1 3
7/20/2014 7/21/2014 7/22/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
1 0 0 1 0 0 0 3 1
2 1 1 6 3 1 0 4 1
1 0 0 4 0 2 2 3 2
0 0 0 3 1 1 1 4 1
0 1 1 2 1 0 0 1 0
1 1 1 4 1 0 0 4 2
0 0 0 2 1 0 0 4 1
2 1 5 2 2 1 1 3 2
0 1 1 2 1 0 0 3 1
0 0 0 2 0 0 0 2 0
0 0 0 1 0 0 0 1 0
0 0 0 2 0 0 0 2 1
1 0 0 5 1 0 0 4 2
1 0 0 2 0 0 0 1 1
2 5 4 10 2 0 0 12 3
0 0 0 0 0 0 0 0 0
2 0 0 1 1 0 0 2 2
1 0 0 2 2 0 0 1 0
0 0 0 0 0 0 0 0 0
1 1 1 2 2 2 2 2 2
2 0 0 6 1 0 0 7 1
2 0 0 4 1 0 0 4 1
2 0 0 2 2 0 0 1 1
1 2 2 5 1 10 10 5 5
1 2 2 7 2 0 0 6 1
1 0 0 2 1 0 0 2 0
1 0 0 5 1 0 0 3 0
1 0 0 5 1 2 2 6 6
3 8 8 2 2 0 0 1 1
0 0 0 0 0 0 0 0 0
0 3 2 1 0 1 1 3 1
0 4 4 0 0 0 0 0 0
0 3 3 0 0 0 0 0 0
2 3 3 3 2 1 1 3 3
1 0 0 2 2 0 0 1 0
2 3 3 8 4 6 5 6 3
1 0 0 3 1 0 0 2 0
0 0 0 0 0 0 0 0 0
0 1 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 2 2 2 0 2 2 3 3
7/22/2014 7/23/2014 7/24/2014
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
0 0 2 0 0 0 1 1 0
0 0 6 3 0 0 3 2 0
0 0 4 0 0 0 3 2 0
0 0 4 2 0 0 5 4 0
0 0 1 0 0 0 0 0 0
0 0 4 2 0 0 3 1 0
0 0 3 1 0 0 3 1 2
2 2 2 2 0 0 2 1 1
1 1 2 1 0 0 4 0 0
0 0 2 0 0 0 2 0 0
0 0 1 0 0 0 1 1 0
1 0 1 0 0 0 1 1 0
1 1 3 2 0 0 6 1 2
1 1 2 2 0 0 1 0 2
3 1 11 2 0 0 11 3 2
0 0 0 0 0 0 1 1 0
0 0 1 0 0 0 1 1 0
0 0 2 1 0 0 1 0 0
0 0 0 0 0 0 0 0 0
1 1 1 1 0 0 2 1 0
0 0 7 4 0 0 6 1 1
0 0 4 0 0 0 5 2 0
0 0 3 3 0 0 2 0 0
9 8 7 2 0 0 5 1 2
1 1 6 1 1 1 6 2 0
0 0 2 0 0 0 2 1 0
0 0 4 1 0 0 3 1 0
7 7 8 2 0 0 5 1 0
0 0 2 2 0 0 1 1 0
0 0 0 0 0 0 0 0 0
0 0 3 1 0 0 2 1 0
6 5 0 0 4 3 0 0 1
1 1 0 0 1 1 0 0 1
0 0 2 0 0 0 3 2 1
0 0 2 2 0 0 1 0 0
4 4 7 1 0 0 5 3 2
0 0 2 2 0 0 2 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 3 2 0 0 3 1 0
7/24/2014 7/25/2014 7/26/2014
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
0 1 1 0 0 1 0 0 0
0 5 2 1 1 7 4 0 0
0 2 0 0 0 4 0 2 1
0 4 1 0 0 2 1 0 0
0 0 0 0 0 1 0 0 0
0 3 2 0 0 5 1 2 2
2 3 2 0 0 2 1 0 0
0 3 2 1 1 2 2 4 5
0 3 0 0 0 3 0 1 1
0 1 0 0 0 1 0 0 0
0 1 1 0 0 0 0 0 0
0 1 0 0 0 2 0 0 0
2 4 2 0 0 6 1 0 0
1 1 0 0 0 1 0 0 0
2 12 1 0 0 10 2 5 5
0 0 0 0 0 0 0 0 0
0 1 0 0 0 1 0 0 0
0 1 0 0 0 1 1 0 0
0 0 0 0 0 0 0 0 0
0 2 1 0 0 2 1 2 2
1 7 3 0 0 4 1 1 1
0 5 1 0 0 5 2 0 0
0 3 3 0 0 1 1 0 0
1 5 2 0 0 18 4 3 2
0 6 3 1 1 5 1 2 1
0 2 0 0 0 2 1 0 0
0 3 1 1 1 6 1 1 0
0 5 3 0 0 10 2 0 0
0 2 1 0 0 1 1 0 0
0 0 0 0 0 0 0 0 0
0 2 1 0 0 3 0 0 0
1 0 0 3 3 0 0 3 3
0 0 0 0 0 0 0 1 1
1 2 3 0 0 5 4 4 4
0 2 1 0 0 3 1 0 0
1 5 3 0 0 9 2 2 2
0 1 1 0 0 4 1 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 1
0 0 0 0 0 0 0 0 0
0 3 0 1 1 4 0 1 1
7/26/2014 7/27/2014 7/28/2014
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
2 0 2 2 1 1 1 1 2
3 2 0 0 6 3 0 0 4
2 2 0 0 3 1 0 0 2
1 0 0 0 2 1 0 0 2
0 0 0 0 2 0 0 0 1
4 1 0 0 4 2 0 0 4
2 0 0 0 3 1 0 0 5
3 3 0 0 2 2 1 1 3
3 1 1 1 2 1 1 1 4
1 0 0 0 1 0 0 0 1
0 0 0 0 0 0 0 0 0
4 1 0 0 4 2 0 0 4
4 3 1 1 5 2 1 1 4
2 0 0 0 2 1 0 0 1
9 0 1 1 6 1 0 0 9
0 0 0 0 0 0 0 0 0
2 1 0 0 1 1 0 0 2
1 1 0 0 2 2 0 0 1
0 0 0 0 0 0 0 0 0
1 1 0 0 2 2 1 1 2
3 0 0 0 3 0 0 0 4
5 1 0 0 4 0 0 0 4
3 3 0 0 2 2 0 0 1
12 0 4 4 12 4 5 5 12
3 1 11 11 5 1 4 4 5
2 0 0 0 2 0 0 0 2
4 0 3 3 6 1 1 1 4
7 0 0 0 6 0 1 1 7
3 3 0 0 2 2 8 8 1
0 0 0 0 0 0 0 0 0
4 3 0 0 3 1 0 0 4
1 1 0 0 1 1 4 4 2
0 0 0 0 0 0 7 7 0
4 4 2 2 4 4 1 1 4
1 0 0 0 2 2 0 0 1
6 1 0 0 6 3 1 1 5
1 0 0 0 3 2 0 0 2
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 1 0
4 0 3 3 2 2 0 0 3
7/29/2014 7/30/2014 7/31/2014
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
0 1 1 2 1 0 0 1 0
0 0 0 6 2 1 1 3 1
0 0 0 3 0 0 0 2 2
1 1 1 3 1 0 0 4 1
0 0 0 1 0 0 0 0 0
1 2 2 4 0 0 0 3 1
1 1 1 4 1 1 1 4 2
3 5 5 2 2 0 0 2 1
1 0 0 2 0 0 0 4 1
0 0 0 1 0 0 0 1 0
0 0 0 0 0 0 0 0 0
1 0 0 3 2 0 0 2 0
1 1 1 4 2 0 0 6 1
0 0 0 2 0 0 0 1 1
3 0 0 7 2 0 0 7 3
0 0 0 0 0 0 0 1 0
1 0 0 1 0 0 0 1 1
1 0 0 2 2 0 0 1 1
0 0 0 0 0 0 0 0 0
2 0 0 1 1 1 1 2 2
3 0 0 4 1 0 0 3 1
1 0 0 4 2 0 0 5 1
1 1 1 3 3 0 0 2 2
0 4 4 14 4 4 2 12 4
1 1 1 5 1 0 0 5 1
0 0 0 2 0 0 0 2 0
0 0 0 5 1 1 1 4 1
1 2 2 9 3 0 0 6 0
1 0 0 2 2 0 0 1 1
0 0 0 0 0 0 0 0 0
1 1 1 3 2 1 1 4 1
2 0 0 1 1 5 5 0 0
0 6 6 0 0 0 0 0 0
4 2 2 3 3 1 1 4 3
0 1 1 2 1 0 0 1 1
1 2 2 5 1 3 3 4 1
1 0 0 2 1 0 0 2 2
0 0 0 0 0 0 0 0 0
0 0 0 0 0 2 2 0 0
0 0 0 0 0 0 0 0 0
3 1 1 3 0 0 0 3 0
0 0 0 0 0 0 0 0 0
8/1/2014 7/31/2014 8/2/2014
0 0
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
0 0 1 0 0 0 1 1 0
0 0 5 1 1 1 3 2 1
0 0 1 0 0 0 2 0 1
0 0 3 1 0 0 1 0 0
0 0 0 0 0 0 1 0 0
0 0 3 1 0 0 2 2 4
0 0 4 1 0 0 3 0 1
1 1 3 3 0 0 2 2 1
0 0 3 1 0 0 3 1 1
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 0 0 0
1 1 2 0 0 0 2 1 0
0 0 5 4 0 0 5 2 0
0 0 1 1 0 0 1 0 0
0 0 7 4 0 0 7 1 5
0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 1 0 0
0 0 1 1 0 0 1 0 0
0 0 0 0 0 0 1 0 0
1 1 2 2 1 1 2 2 2
1 1 4 2 0 0 4 1 0
0 0 5 1 0 0 1 0 0
0 0 3 2 0 0 1 1 0
0 0 12 3 0 0 8 2 2
3 2 5 1 0 0 6 1 1
0 0 2 0 0 0 2 0 0
0 0 4 1 0 0 4 3 0
0 0 6 2 0 0 2 1 0
0 0 2 2 0 0 1 0 0
0 0 0 0 0 0 1 0 0
0 0 3 1 0 0 4 0 0
1 1 0 0 0 0 1 1 6
0 0 0 0 0 0 2 2 0
0 0 3 2 1 1 4 4 0
0 0 2 1 0 0 2 1 1
2 2 4 0 1 1 4 3 5
0 0 1 1 0 0 2 1 0
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 1 1 0
0 0 0 0 0 0 2 2 0
0 0 3 0 0 0 4 2 2
0 0 0 0 0 0 4 0 0
8/2/2014 8/3/2014 8/4/2014
0 0 0 0 0 0 3 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
0 2 0 0 0 1 0 0 0
1 3 3 1 1 4 2 1 1
1 3 1 0 0 3 1 0 0
0 1 0 0 0 1 0 0 0
0 1 0 1 1 2 1 1 1
4 1 1 4 4 2 1 0 0
1 2 1 2 0 3 0 0 0
2 3 3 0 0 2 2 3 4
2 2 1 0 0 3 1 0 0
0 1 0 0 0 1 0 0 0
0 0 0 0 0 0 0 0 0
0 3 2 0 0 3 1 0 0
0 4 2 0 0 5 2 1 1
0 2 2 0 0 2 0 0 0
4 9 2 3 2 6 2 2 2
0 0 0 0 0 0 0 0 0
0 2 0 0 0 2 1 0 0
0 2 1 0 0 2 1 0 0
0 1 0 0 0 1 0 0 0
2 2 0 0 0 3 2 1 1
0 3 1 1 1 4 2 1 1
0 0 0 0 0 1 0 0 0
0 2 1 0 0 1 0 0 0
0 6 1 7 7 8 2 3 3
1 8 1 0 0 7 1 0 0
0 2 0 0 0 2 0 0 0
0 4 0 1 1 4 2 3 3
0 2 0 0 0 1 0 0 0
0 3 3 0 0 2 1 0 0
0 1 0 0 0 1 0 0 0
0 2 0 1 1 4 2 0 0
6 2 2 3 2 1 1 5 5
0 2 1 1 1 2 1 2 2
0 4 4 1 1 4 4 0 0
1 2 1 2 2 4 3 1 1
5 4 1 2 2 4 1 2 2
0 2 2 0 0 2 2 1 1
0 1 0 0 0 1 0 0 0
0 2 2 1 1 2 1 1 1
0 2 0 0 0 2 1 0 0
2 4 2 0 0 4 1 1 1
0 4 0 0 0 4 0 1 1
8/4/2014 8/5/2014 8/6/2014
1 3 1 1 1 3 1 1 1
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
3 3 0 0 2 0 0 0 1
3 1 1 1 4 3 0 0 2
2 1 0 0 3 0 0 0 2
3 1 0 0 3 1 0 0 4
1 0 0 0 1 1 0 0 1
1 1 4 3 2 1 5 5 1
5 1 0 0 3 0 0 0 4
3 3 0 0 2 2 1 0 3
3 1 0 0 3 1 0 0 3
1 0 0 0 1 0 0 0 1
0 0 0 0 0 0 0 0 0
3 0 0 0 3 2 0 0 2
4 1 2 2 3 1 0 0 6
1 0 1 1 2 0 2 2 1
9 3 7 5 6 0 0 0 5
0 0 0 0 0 0 0 0 1
2 1 0 0 2 0 0 0 1
1 1 0 0 3 2 0 0 2
1 0 0 0 1 0 0 0 1
2 2 0 0 2 2 0 0 2
4 2 0 0 4 2 0 0 4
0 0 0 0 1 0 0 0 1
1 1 0 0 2 0 0 0 1
6 1 3 3 8 3 8 2 7
9 1 1 0 8 1 1 1 7
2 0 0 0 2 0 0 0 2
4 1 1 1 4 1 1 0 4
2 2 0 0 2 0 0 0 2
1 0 8 8 2 0 0 0 1
1 1 0 0 1 0 0 0 1
2 0 0 0 4 1 0 0 3
1 1 2 2 2 2 4 4 1
2 1 0 0 2 1 0 0 2
4 4 0 0 4 4 5 3 4
2 1 0 0 2 1 3 3 2
3 2 10 9 5 3 9 8 3
2 1 0 0 2 1 0 0 2
1 0 0 0 1 0 0 0 1
1 1 0 0 1 1 1 1 2
1 1 0 0 1 1 0 0 2
4 1 1 1 4 2 0 0 3
4 1 0 0 4 1 0 0 4
8/7/2014 8/8/2014 8/9/2014
3 1 0 0 3 1 1 1 3
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
0 0 0 1 1 0 0 0 0
1 0 0 2 2 0 0 3 3
1 0 0 1 0 0 0 1 1
1 1 0 2 1 2 2 1 0
0 0 0 1 1 0 0 1 1
1 1 1 1 1 0 0 1 1
2 0 0 4 0 0 0 2 1
2 0 0 3 4 3 2 2 2
1 0 0 2 1 2 2 3 1
0 0 0 1 0 0 0 1 0
0 0 0 0 0 0 0 2 0
0 0 0 2 1 0 0 2 1
2 0 0 5 0 0 0 4 2
0 2 0 2 0 0 0 2 1
1 0 0 6 1 0 0 5 0
1 2 0 0 0 0 0 0 0
0 0 0 1 0 0 0 1 0
0 2 1 1 0 0 0 2 2
0 0 0 1 0 0 0 1 0
2 0 0 1 0 0 0 2 2
1 0 0 4 2 0 0 3 1
0 0 0 1 1 0 0 1 0
1 0 0 2 0 0 0 1 0
0 6 0 9 0 6 5 6 2
0 0 0 5 1 0 0 6 0
2 0 0 2 0 0 0 1 0
0 0 0 4 1 0 0 3 1
1 0 0 2 1 0 0 1 1
0 0 0 2 0 0 0 1 0
1 0 0 1 0 0 0 2 0
1 0 0 2 2 0 0 2 1
1 2 2 1 1 0 0 2 2
2 0 0 2 1 0 0 2 1
4 3 2 4 4 0 0 3 3
1 0 0 3 2 0 0 1 1
1 1 1 3 0 0 0 2 0
0 0 0 2 1 0 0 1 1
0 0 0 1 0 0 0 2 1
2 0 0 2 0 0 0 2 2
1 0 0 1 0 0 0 2 1
0 0 0 3 1 0 0 2 1
0 1 1 4 1 0 0 4 0
8/9/2014 8/10/2014 8/11/2014
1 1 1 3 1 0 0 4 2
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
0 0 2 2 0 0 1 1 0
1 1 2 2 1 0 1 1 1
0 0 2 0 0 0 1 1 2
0 0 1 1 0 0 1 0 0
1 1 0 0 0 0 1 1 3
0 0 2 2 1 1 1 1 0
0 0 2 1 0 0 4 1 2
1 4 2 2 1 3 1 1 2
2 2 2 1 0 0 3 1 0
0 0 2 0 0 0 2 0 0
0 0 1 0 0 0 1 0 0
0 0 4 1 0 0 4 2 0
1 1 4 1 0 0 4 1 0
0 0 2 1 0 0 2 0 1
1 1 5 2 3 3 5 0 0
0 0 0 0 0 0 0 0 0
0 0 1 1 0 0 1 1 0
0 0 2 1 0 0 1 0 2
0 0 0 0 0 0 1 0 0
1 1 1 1 1 1 2 2 1
0 0 3 1 0 0 3 1 0
0 0 3 1 0 0 1 0 0
0 0 2 2 0 0 2 1 0
2 2 6 2 3 3 5 1 0
0 0 3 0 2 2 7 2 0
0 0 2 1 0 0 1 0 0
0 0 3 0 1 1 3 0 0
0 0 2 1 1 1 1 0 0
0 0 2 1 7 7 2 0 0
0 0 2 1 0 0 1 1 0
0 0 2 0 0 0 2 0 0
5 4 2 2 1 1 2 2 4
1 1 2 1 1 1 2 0 1
3 2 3 3 0 0 3 3 4
0 0 1 0 0 0 2 1 0
6 6 2 1 8 8 2 1 5
0 0 1 0 0 0 1 1 0
0 0 2 1 0 0 2 0 0
0 0 2 1 0 0 2 2 2
0 0 2 1 0 0 1 1 0
1 1 3 1 0 0 3 1 1
0 0 4 1 0 0 4 0 2
8/13/2014 8/12/2014 8/11/2014
1 1 4 1 1 1 3 0 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
0 1 1 0 0 1 0 0 0
1 3 3 0 0 2 2 0 0
2 2 0 0 0 2 0 0 0
0 1 0 0 0 1 1 1 1
3 1 0 1 1 1 0 0 0
0 2 2 1 1 1 1 0 0
2 3 1 0 0 4 2 0 0
2 2 2 2 2 2 2 2 2
0 2 1 1 1 2 1 0 0
0 2 0 0 0 2 0 0 0
0 1 1 0 0 1 0 0 0
0 4 1 0 0 3 1 0 0
0 4 1 2 2 4 1 0 0
1 2 2 0 0 2 0 0 0
0 4 0 2 2 5 2 1 1
0 0 0 0 0 0 0 0 0
0 1 0 0 0 1 0 0 0
2 2 1 2 1 2 2 0 0
0 0 0 0 0 1 0 0 0
1 2 2 1 0 1 1 0 0
0 4 1 2 2 3 1 0 0
0 2 0 0 0 1 1 0 0
0 1 1 0 0 2 1 0 0
0 5 1 2 2 6 2 5 2
0 5 0 1 0 7 2 0 0
0 2 0 0 0 1 0 0 0
0 3 0 0 0 3 0 1 1
0 2 0 0 0 2 0 0 0
0 1 0 0 0 1 0 0 0
0 1 0 0 0 2 1 0 0
0 2 1 0 0 2 0 0 0
4 2 2 3 3 3 3 0 0
0 2 1 2 1 2 0 0 0
4 3 3 3 2 3 3 2 2
0 2 0 0 0 1 1 0 0
5 3 2 5 4 2 1 4 4
0 1 0 0 0 1 1 0 0
0 2 2 0 0 2 0 0 0
2 2 1 2 2 2 2 0 0
0 2 1 0 0 2 1 0 0
1 3 1 0 0 2 1 0 0
2 4 1 2 2 4 0 0 0
8/14/2014 8/15/2014 8/13/2014
1 3 1 1 1 3 1 1 1
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
0 0 0 0 1 0 0 0 0
2 2 0 0 2 2 0 0 4
1 0 0 0 2 0 0 0 2
1 0 0 0 1 0 0 0 1
0 0 0 0 0 0 0 0 1
1 1 1 1 1 1 0 0 3
3 0 0 0 3 0 0 0 2
1 1 2 2 2 1 0 0 2
2 0 0 0 2 0 0 0 3
2 0 0 0 1 0 0 0 2
1 0 0 0 1 0 0 0 0
2 0 0 0 2 1 0 0 2
4 0 1 1 4 0 0 0 6
2 1 0 0 1 0 0 0 2
5 0 1 1 5 0 0 0 7
0 0 0 0 0 0 0 0 0
1 0 0 0 1 0 0 0 1
1 0 0 0 2 0 0 0 2
0 0 0 0 0 0 0 0 1
2 2 0 0 2 2 1 1 3
3 1 0 0 3 2 1 1 4
2 0 0 0 1 0 0 0 2
2 0 0 0 2 0 0 0 1
6 0 0 0 5 0 2 2 8
5 1 0 0 6 0 0 0 6
2 0 0 0 1 0 0 0 2
3 0 0 0 3 0 0 0 4
1 0 0 0 1 0 0 0 2
1 0 0 0 1 0 0 0 1
1 1 0 0 2 0 0 0 2
2 1 0 0 2 0 0 0 3
3 3 1 1 2 2 3 3 2
2 1 0 0 2 1 0 0 2
3 3 0 0 3 3 0 0 4
1 1 0 0 1 1 0 0 2
2 0 4 4 2 0 1 1 4
1 0 0 0 1 0 0 0 2
2 0 0 0 2 0 0 0 2
2 2 0 0 2 2 0 0 2
2 0 0 0 2 0 0 0 2
2 0 1 0 2 0 1 1 3
4 0 0 0 4 0 1 1 4
8/16/2014 8/17/2014 8/18/2014
3 0 1 1 3 0 0 0 3
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
0 0 0 2 2 0 0 1 1
3 0 0 2 2 0 0 3 2
0 0 0 3 1 1 1 2 0
1 0 0 1 0 0 0 1 0
0 0 0 0 0 0 0 2 2
2 0 0 3 3 1 1 3 2
0 0 0 2 1 0 0 4 2
2 1 2 3 3 0 0 1 1
1 1 1 3 1 0 0 4 1
0 0 0 2 0 0 0 2 0
0 0 0 0 0 0 0 0 0
1 0 0 3 2 0 0 4 2
2 1 1 4 2 0 0 6 2
0 1 1 3 1 0 0 3 2
2 3 2 9 2 1 1 5 1
0 1 1 0 0 2 2 0 0
0 0 0 2 0 0 0 1 0
1 0 0 2 1 0 0 3 1
0 0 0 0 0 0 0 1 0
3 0 0 2 2 1 1 3 3
0 2 2 4 2 0 0 4 2
2 0 0 3 1 0 0 2 2
0 0 0 3 1 0 0 2 0
3 2 1 6 1 4 3 7 2
1 0 0 5 0 1 1 6 0
0 0 0 2 1 0 0 2 0
0 0 0 3 1 1 1 5 2
0 0 0 3 2 1 1 2 0
1 0 0 3 3 0 0 2 1
0 0 0 2 0 0 0 2 1
0 1 1 2 0 3 3 4 2
2 3 3 2 1 1 1 2 2
1 1 1 2 2 1 1 2 1
4 2 2 4 4 3 2 4 4
1 2 2 1 1 3 3 3 1
2 4 4 3 0 4 3 5 3
2 0 0 1 1 0 0 2 1
0 0 0 2 0 0 0 2 0
2 0 0 2 2 2 2 2 0
0 0 0 2 0 0 0 1 1
1 0 0 3 1 1 1 3 1
0 0 0 4 0 0 0 4 1
8/18/2014 8/20/2014 8/19/2014
1 1 1 3 1 1 1 3 1
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
0 0 2 2 0 0 2 2 0
1 0 2 2 0 0 4 2 0
0 0 3 3 0 0 3 0 0
0 0 2 0 0 0 3 2 0
1 1 1 0 0 0 1 1 0
0 0 3 2 0 0 3 2 2
0 0 5 1 0 0 4 1 1
5 7 3 2 8 10 2 2 3
1 1 4 1 0 0 4 1 2
0 0 2 0 0 0 2 0 0
0 0 0 0 0 0 0 0 0
0 0 4 2 0 0 3 2 0
0 0 4 2 0 0 4 0 0
1 1 2 1 0 0 3 1 2
0 0 8 2 0 0 7 2 1
0 0 0 0 2 2 0 0 0
0 0 2 0 0 0 1 0 0
0 0 3 2 0 0 4 2 0
0 0 0 0 0 0 1 0 0
0 0 2 2 2 2 1 0 2
0 0 5 1 0 0 4 1 2
0 0 2 1 0 0 2 0 0
0 0 1 1 1 1 3 1 0
6 6 5 2 3 3 8 3 4
1 0 7 2 3 3 7 2 0
0 0 2 0 0 0 2 1 0
0 0 3 0 0 0 4 0 1
0 0 3 2 1 1 3 0 0
8 8 1 0 0 0 2 0 0
0 0 2 1 2 2 2 0 0
0 0 2 0 0 0 4 1 0
2 2 3 3 2 2 2 1 2
8 8 2 0 2 2 2 1 0
1 1 4 4 3 3 4 4 1
2 2 2 0 0 0 2 1 1
5 5 3 1 4 4 4 2 8
1 1 1 0 0 0 2 1 1
0 0 2 0 0 0 2 0 0
0 0 2 2 2 2 2 2 0
0 0 2 1 0 0 2 1 0
0 0 3 1 2 2 3 0 2
0 0 4 0 1 1 4 1 0
8/22/2014 8/20/2014 8/21/2014
1 1 3 1 1 1 3 1 1
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
0 0 0 0 0 1 0 0 0
0 2 2 0 0 4 3 0 0
0 2 0 1 1 2 0 0 0
0 3 0 0 0 2 0 0 0
0 0 0 0 0 0 0 0 0
2 2 2 1 1 2 2 0 0
1 4 0 0 0 4 1 0 0
2 2 2 3 2 3 2 0 0
2 4 1 0 0 3 0 0 0
0 2 0 0 0 1 0 0 0
0 0 0 0 0 0 0 0 0
0 2 0 0 0 2 0 0 0
0 6 2 0 0 5 1 0 0
2 2 0 0 0 2 1 0 0
1 6 1 0 0 7 0 0 0
0 1 0 0 0 0 0 0 0
0 1 0 0 0 1 0 0 0
0 2 2 0 0 2 2 0 0
0 0 0 0 0 0 0 2 2
2 1 1 0 0 1 1 0 0
1 4 0 0 0 4 0 0 0
0 3 1 1 0 3 0 0 0
0 2 0 0 0 3 0 0 0
3 7 1 1 1 8 2 0 0
0 6 1 0 0 6 0 0 0
0 2 0 0 0 2 0 0 0
1 3 0 0 0 3 0 0 0
0 2 0 0 0 2 0 0 0
0 1 0 8 8 2 0 0 0
0 2 0 0 0 2 0 0 0
0 2 0 0 0 2 0 0 0
2 2 1 4 4 3 3 2 2
0 2 2 0 0 2 1 0 0
1 4 4 0 0 4 3 0 0
1 1 1 0 0 2 1 0 0
6 4 2 4 3 3 1 0 0
1 1 0 0 0 1 0 0 0
0 2 0 0 0 2 0 0 0
0 2 2 1 1 2 1 0 0
0 2 2 0 0 2 2 0 0
2 3 0 1 0 3 0 0 0
0 4 0 1 1 4 0 0 0
8/22/2014 8/23/2014 8/24/2014
0 3 0 1 1 3 0 0 0
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed
0 0 0 0 2 0 0 0 1
3 3 1 1 2 2 1 1 2
2 0 0 0 2 0 3 3 2
1 1 0 0 1 0 0 0 1
2 0 0 0 0 0 0 0 1
1 1 2 2 2 2 0 0 1
2 0 0 0 3 2 0 0 4
2 2 1 1 2 2 1 8 1
3 1 0 0 3 1 1 1 4
1 0 0 0 1 0 0 0 1
1 0 0 0 1 0 0 0 1
2 0 0 0 4 2 0 0 3
4 2 1 1 5 2 2 2 4
1 1 0 0 2 0 1 1 2
5 2 2 2 5 0 3 3 5
0 0 0 0 0 0 0 0 0
1 0 0 0 2 1 0 0 2
1 0 1 1 1 1 0 0 3
1 0 0 0 0 0 1 1 1
2 2 3 3 2 2 1 1 1
3 0 1 1 4 2 4 4 2
0 0 0 0 3 1 1 0 1
1 0 0 0 2 0 0 0 1
6 2 1 1 6 1 6 4 6
6 0 0 0 4 0 0 0 7
1 0 0 0 1 0 0 0 1
3 1 0 0 3 0 3 3 4
1 0 0 0 2 1 0 0 0
1 1 0 0 2 2 0 0 1
1 0 0 0 2 0 0 0 2
3 0 0 0 3 0 2 2 3
1 1 3 3 2 1 5 5 3
3 3 0 0 3 3 1 1 3
3 3 4 3 3 3 2 1 3
1 1 1 1 1 1 1 0 1
1 0 1 1 2 1 3 3 2
1 1 0 0 2 1 1 1 1
1 0 0 0 1 0 0 0 1
1 1 0 0 1 1 3 2 2
2 2 0 0 2 2 0 0 1
2 0 1 1 2 0 1 0 3
4 1 3 3 4 0 0 0 4
8/25/2014 8/26/2014 8/27/2014
3 1 0 0 3 1 1 1 3
Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
0 0 0 2 1 0 0 1 0
2 1 1 2 2 0 0 2 1
0 0 0 2 0 0 0 2 2
1 0 0 1 0 0 0 1 1
0 0 0 2 0 0 0 2 0
1 0 0 2 2 0 0 1 1
1 0 0 3 0 0 0 4 1
1 1 1 1 1 1 1 1 1
1 2 1 3 1 1 1 4 1
0 0 0 1 0 0 0 1 0
0 1 0 1 0 0 0 1 0
1 0 0 4 2 0 0 3 2
2 0 0 5 2 0 0 4 1
0 0 0 2 0 0 0 2 1
1 0 0 5 2 0 0 5 1
0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 2 0
1 0 0 3 1 0 0 2 1
0 0 0 0 0 0 0 1 0
1 1 1 2 2 0 0 2 2
0 0 0 4 0 0 0 2 1
0 1 1 2 1 0 0 1 0
0 0 0 2 0 0 0 2 0
2 5 4 6 2 2 2 6 2
2 2 2 6 1 0 0 7 1
0 0 0 2 0 0 0 2 0
0 2 1 3 0 0 0 4 0
0 0 0 2 1 0 0 1 0
0 7 8 1 0 3 3 1 0
0 0 0 2 0 0 0 2 1
0 0 1 3 0 1 1 3 1
2 4 4 2 1 3 3 3 3
2 0 0 3 3 0 0 3 3
3 4 3 3 3 0 0 2 2
0 1 1 1 1 1 1 1 1
2 4 4 1 0 4 4 2 1
0 0 0 2 1 0 0 1 0
1 0 0 1 0 0 0 1 0
2 2 2 1 1 0 0 2 1
0 0 0 2 2 0 0 2 1
0 1 1 3 2 1 1 2 1
1 0 0 4 0 0 0 4 0
8/27/2014 8/28/2014 8/29/2014
1 3 0 3 1 0 0 3 1
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
CRF
Executed
Proposed Agreed
CRF
Raised
0 0 1 0 0 0 1 1 0
0 0 2 0 0 0 2 1 0
0 0 2 0 0 0 1 0 0
0 0 1 0 0 0 1 0 0
0 0 0 0 0 0 0 0 0
0 0 1 1 0 0 0 0 0
0 0 3 0 0 0 3 0 0
0 0 1 1 0 0 1 1 0
0 0 3 1 0 0 4 0 0
0 0 1 0 0 0 0 0 0
0 0 1 0 0 0 1 0 0
0 0 2 0 0 0 2 1 0
0 0 4 1 0 0 5 1 0
0 0 1 0 0 0 0 0 0
0 0 5 1 0 0 5 0 0
0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 2 0 0
0 0 2 0 0 0 1 0 0
0 0 0 0 0 0 0 0 0
0 0 2 2 0 0 1 1 0
0 0 4 0 0 0 2 0 0
0 0 2 1 0 0 1 0 0
0 0 2 1 0 0 1 0 0
0 0 6 0 0 0 6 0 0
0 0 6 0 0 0 6 0 0
0 0 1 0 0 0 1 0 0
0 0 4 1 0 0 4 0 0
0 0 1 0 0 0 1 0 0
0 0 1 0 0 0 1 0 0
0 0 2 0 0 0 2 0 0
0 0 3 1 0 0 3 0 0
0 0 2 2 0 0 2 2 0
0 0 3 1 0 0 3 2 0
0 0 3 3 0 0 3 3 0
0 0 1 0 0 0 1 1 0
0 0 2 1 0 0 2 0 0
0 0 1 0 0 0 2 1 0
0 0 1 0 0 0 1 0 0
0 0 1 0 0 0 2 2 0
0 0 1 0 0 0 2 1 0
0 0 2 0 0 0 2 0 0
0 0 4 0 0 0 4 0 0
8/30/2014 8/31/2014 8/29/2014
0 0 3 0 0 0 3 0 0
CRF
Executed
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8/31/2014
0
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