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Site Code Unlock Date MBU

HWY1424 Err:504 9/18/2018 C6-LOD-02

RUR4714 Err:504 9/18/2018 C6-MUL-07

RUR4281 Err:504 9/18/2018 C6-BWP-04

RUR3987 Err:504 9/11/2018 C6-BWP-04

RUR4092 Err:504 9/27/2018 C6-MUL-06

SPR4599 Err:504 9/27/2018 C6-MUL-06

FSD3868 Err:504 6-Sep-18 C5-FSD-01

APR0083 Err:504 8/30/2018 C6-BWP-04

UCH7812 Err:504 9/11/2018 C6-BWP-04

MMK3332 Err:504 9/3/2018 C6-MUL-08

RUR7633 Err:504 9/14/2018 C6-MUL-08

RUR0127 Err:504 9/18/2018 C6-APR-10

MBP8561 Err:504 9/18/2018 C6-BWP-03

KBR3514 Err:504 8/30/2018 C6-KWL-01

HWY4671 Err:504 9/14/2018 C6-LAY-09


HWY3647 Err:504 9/14/2018 C6-LOD-02

HWY2024 Err:504 9/11/2018 C6-LOD-02

HWY7817 Err:504 9/14/2018 C6-LOD-02

RUR2414 Err:504 9/18/2018 C6-BWP-03

RUR1505 Err:504 9/18/2018 C6-BWP-04

KRP4868 Err:504 9/18/2018 C6-LOD-02

HWY4592 Err:504 9/27/2018 C6-LAY-09

MUL7219 Err:504 9/28/2018 C6-MUL-06

HWY2617 Err:504 3-Sep-18 C5-FSD-01

SHN8520 Err:504 18-Sep-18 C5-SGD-08


Updated Comments Reported Date Status

2G:DL/UL TBF SUC Rate A,C degraded


3G: OK 9/26/2018 Open
4G: Cell 2 ,3 IN HSR & Cell 3 HSR out is degraded. High Latency on Cell 1 & 3.
2G:Multiple KPIs degraded for Sec A,B,C
3G: OK 9/26/2018 Open
4G: HSR Degraded for multiple sectors
2G:TCH Assign fail rate & IHOSR degraded of sector A
3G: DCR HSUPA/HSDPA Degraded for sector 1 9/26/2018 Open
4G: Erab Sr & In HSR degraded for all Cells & PS DCR for Cell 1
2G:TCH assign Fail rate, DCR of Sector C degraded
3G: ok 9/26/2018 Open
4G: Cell 2 , 3 ,4 HSR out degraded
2G:ok
3G: CS Traffic increased / DCR Degraded 10/4/2018 Open
4G: Degraded HSR on multiple sectors
2G:OK
3G: CS Traffic increased / DCR Degraded 10/4/2018 Open
4G: Degraded HSR on sector 1 ,2
4G: Poor LTE HOSR sector 2
3G: Degradation in RTWP on U9FSD38682A since Sept 4 9/7/2018 Open
2G: OK

2G:ok
3G: U9APR00833A All Major KPI are degraded TT already assign to ROLL-OUT 9/6/2018 Open
TEAM TT ID ::11088
4G: HSR out degraded on Cell 2

2G:OK
3G: ALL Major KPI degraded for U2UCH78121,3(A,B) Degradaeds severly from 6 9/26/2018 Open
Sep
4G: High Latency on Cell 3

2G:ok
3G: U21- 3rd Sec PS Traffic severly decrease 9/26/2018 Open
4G: Degraded HSR sector 3
2G:ok
3G: DCR R99/DCR CS Degraded 9/26/2018 Open
4G: RRC Redirection Succ rate + Intra freq HOSR degraded

2G:Closed as per agreed lines


3G: User Throughput degraded of Cell A at Cost of HS Users increased, and Cell C 9/26/2018 Open
Users decraesd Suspected Propagation delay pattern also changed
4G: Degraded HSR on sector B

2G:ok
3G: RTWP of U9MBP85613A is degraded. 9/26/2018 Open
4G: HSR is degraded
2G:ok
3G: OK 9/6/2018 Open
4G: High latency & HSR degraded on all Cells
2G:ok
3G: ok 9/26/2018 Open
4G: DCR/IntraFreq HOSR Degraded
2G:ok
3G: OK 9/26/2018 Open
4G: Cell 2 & 3 High latency
2G:ok
3G: OK 9/26/2018 Open
4G: HSR degraded on Cells 1 3 4. High latency on all Cells
2G:ok
3G: OK 9/26/2018 Open
4G: IHSR degraded on all Cell 2. High latency on all cells
2G:OK
3G: ok 9/26/2018 Open
4G: HOSR is degraded
2G:OK
3G: OK 9/26/2018 Open
4G: HSR out is degraded for Cell 2 & 3. PS DCR for Cell 2 is degraded.
2G:OK
3G: OK 9/26/2018 Open
4G: HSR out is degraded for Cell 4. High latency on cell 2.
2G:ok
3G: ok 10/4/2018 Open
4G: HSR degraded on sector 3
2G:
3G: OK 10/4/2018 Open
4G: Degraded HSR on all sectors
4G: LTE HOSR degraded
3G: OK 9/4/2018 Open
2G: OK
4G: Poor HOSR performance
3G: OK 9/19/2018 Open
2G: OK
Close Date ISO Criteria LTE Comm. Region Rollout Category 2G 3G 4G

Not Meeting C6 August Rollout 2g - 4g

Not Meeting C6 August Rollout 2g - 4g

Not Meeting C6 August Rollout 2g 3g 4g

Not Meeting C6 August Rollout 2g - 4g

Not Meeting C6 August Rollout - 3g 4g

Not Meeting C6 August Rollout - 3g 4g

Not Meeting C5 August Rollout - 3g 4g

Not Meeting C6 August Rollout - 3g 4g

Meeting C6 August Rollout - 3g 4g

Not Meeting C6 August Rollout - 3g 4g

Not Meeting C6 August Rollout - 3g 4g

Not Meeting C6 August Rollout - 3g 4g

Not Meeting C6 August Rollout - 3g 4g

Not Meeting C6 August Rollout - - 4g

Not Meeting C6 August Rollout - - 4g


Meeting C6 August Rollout - - 4g

Not Meeting C6 August Rollout - - 4g

Not Meeting C6 August Rollout - - 4g

Not Meeting C6 August Rollout - - 4g

Not Meeting C6 August Rollout - - 4g

Not Meeting C6 August Rollout - - 4g

Not Meeting C6 August Rollout - - 4g

Not Meeting C6 August Rollout - - 4g

Not Meeting C5 August Rollout - - 4g

Not Meeting C5 August Rollout - - 4g


Comments Updated Comments

Still open case Close

Still open case Close

Still open case Close

Still open case Close

New Case Close

New Case Close

Still open case Close

Still open case Close

Still open case Close

Still open case Close

Still open case Close

Still open case Close

Still open case Close

Still open case Close

Still open case Close


Still open case Close

Still open case Close

Still open case Close

Still open case Close

Still open case Close

Still open case Close

New Case Close

New Case Close

New Case Close

Still open case Close


Site Code Unlock Date MBU Updated Comments Reported Date Status
2G:OK
3G: OK
HWY0098 3/12/2018 C6-LOD-02 4G: INHSR degraded for all 3/20/2018 Closed
Cells. HSR out is degraded
for Cell 3

2G:OK
BHP0006 3/15/2018 C6-BWP-03 3G: OK 3/20/2018 Closed
4G: OK
2G:OK
APR9059 3/15/2018 C6-BWP-04 3G: ok 3/20/2018 Closed
4G: OK
2G:ok
BHP0259 3/19/2018 C6-BWP-03 3G: OK 3/20/2018 Closed
4G: OK

2G:OK
3G: OK
KNL3635 3/19/2018 C6-KWL-01 4G: Degradation observed 3/20/2018 Closed
in IHSR of sector 2. HSR out
for Cell 3

2G:OK
3G: OK
KNL7731 3/19/2018 C6-KWL-01 4G: Degradation 3/20/2018 Closed
observed
in Intra freq HSR of sector 4

2G:OK
3G: OK
LDH0510 3/19/2018 C6-LOD-02 4G: Degradation observed 3/20/2018 Closed
in IHSR for sec 1 & 2 + High
latency on cell 1 & 2

2G:ok
BHP3340 3/29/2018 C6-BWP-03 3G: OK 4/4/2018 Closed
4G: ok

2G:ok
3G: OK
HWY0393 3/29/2018 C6-MUL-08 4/4/2018 Closed
4G: IHSR degraded for
sector C.Resolved

2G:OK
3G: ok
DNB8557 4/5/2018 C6-BWP-04 4/27/2018 Closed
4G: INHSR/HSR out is
degraded for all Cells

2G:OK
BHP0365 4/9/2018 C6-BWP-03 3G: OK 4/12/2018 Closed
4G: OK
2G:OK
bhp7938 4/9/2018 C6-BWP-03 3G: OK 4/12/2018 Closed
4G: ok

2G:OK
3G: OK
LDH4051 4/9/2018 C6-LOD-02 4G: Intra LTE Intra 4/12/2018 Closed
Freq HSR
of sec 2 & 3 is Degraded
2G:ok
3G: ok
LDH7935 4/9/2018 C6-LOD-02 4/12/2018 Closed
4G: IHSR of Cell 1 is
degraded

2G:ok
3G: OK
LDH8915 4/9/2018 C6-LOD-02 4G: Intra LTE Intra 4/12/2018 Closed
Freq HSR
Degraded

2G:ok
BHP4216 4/12/2018 C6-BWP-03 3G: OK 4/20/2018 Closed
4G: ok

2G:OK
JHN3455 4/12/2018 C6-LOD-02 3G: ok 4/20/2018 Closed
4G: INHSR/HSR out is
degraded for all Cells

2G:ok
BHP3323 4/12/2018 C6-BWP-03 3G: OK 4/20/2018 Closed
4G: ok

2G:OK
3G: OK
APR7485 4/12/2018 C6-BWP-04 4G: IHSR degraded for cell 3 4/27/2018 Closed
. HSR out is degraded for all
Cells

2G:OK
APR8387 4/12/2018 C6-BWP-04 3G: OK 4/27/2018 Closed
4G: OK

2G:OK
C6-BWP-04 4G: HSR out is ok
3G:
APR8895 4/12/2018 4/27/2018 Closed
degraded for
Cell 3.

2G:OK
JPW4101 8/16/2018 C6-BWP-04 3G: ok 9/6/2018 Closed
4G: ok

2G:OK
RUR7498 8/30/2018 C6-APR-10 3G: ok 9/6/2018 Closed
4G: Outgoing Intra-HOSR
succ rate degradation

2G:ok
3G: OK
BHP0813 8/30/2018 C6-BWP-03 4G: HOSR In 9/6/2018 Closed
& Intra egraded
on sec C

2G:OK
BHP7243 8/30/2018 C6-BWP-03 3G: OK 9/6/2018 Closed
4G: OK
2G:OK
HWY7373 8/30/2018 C6-BWP-03 3G: ok 9/6/2018 Closed
4G: ok

2G:ok
C6-BWP-04 4G: HSR out is ok
3G:
JPW7712 8/30/2018 9/6/2018 Closed
degraded for
Cell 1 & 3
2G:OK
3G: ok
LYA4775 8/30/2018 C6-LAY-09 4G: Intra Freq Incoming HSR 9/6/2018 Closed
degraded for Cell 1 due to
which NEI cells are affected;

2G:OK
LYA7991 8/30/2018 C6-LAY-09 3G: OK 9/6/2018 Closed
4G: OK

2G:OK
3G: OK
4G: Intra Freq Incoming HSR
LYA7992 8/30/2018 C6-LAY-09 degraded for Cell 1 and Cell 9/6/2018 Closed
2 due to which NEI cells are
affected

2G:OK
3G: OK
4G: Intra Freq HSR
HWY0118 8/30/2018 C6-LAY-09 9/6/2018 Closed
(incoming & outgoing)
degraded for Cell 2 and Cell
3

2G:ok
HWY7221 9/3/2018 C6-APR-10 3G: OK 9/6/2018 Closed
4G: OK

2G:ok
3G: OK
KRR7379 9/3/2018 C6-LAY-09 9/6/2018 Closed
4G: Cell 2 almost all major
KPIs degraded

2G:OK
3G: OK
RUR4086 9/14/2018 C6-APR-10 9/26/2018 Closed
4G: Degraded HSR on
multiple sectors

2G:ok
HWY7381 9/3/2018 C6-LOD-02 3G: OK 9/26/2018 Closed
4G: OK

2G:OK
3G: OK
HWY4838 9/14/2018 C6-KWL-01 4G: In/out HSR degraded for 9/26/2018 Closed
Cell 1. High latency on cell 3

2G:ok
RUR4528 9/18/2018 C6-BWP-03 3G: ok 9/26/2018 Closed
4G: ok
2G:ok
HWY0688 9/18/2018 C6-BWP-03 3G: ok 9/26/2018 Closed
4G: ok
2G:ok
HWY3756 9/18/2018 C6-LAY-09 3G: ok 9/26/2018 Closed
4G: OK
2G:OK
KTS4951 9/18/2018 C6-LAY-09 3G: ok 9/26/2018 Closed
4G: OK
2G:OK
RUR4995 9/18/2018 C6-LOD-02 3G: OK 9/26/2018 Closed
4G: High latency on all Cells.

2G:OK
3G: OK
C6-LOD-02 4G: High latency on Cell 2 &
KRP3663 9/18/2018 9/26/2018 Closed
3. IHSR is degraded for cell
1. HSR out degraded for all
cells.

2G:OK
3G: OK
KRP2008 9/18/2018 C6-LOD-02 9/26/2018 Closed
4G: High latency on Cell 1
&3 .

2G:OK
3G: OK
4G: High latency on Cell 1 &
KRP7375 9/18/2018 C6-LOD-02 3. ERAB SR degraded for 9/26/2018 Closed
Cell 1 & 2. Hsr out is
degraded for cell 1 & 2.

2G:OK
3G: OK
MUL7771 9/18/2018 C6-MUL-07 9/26/2018 Closed
4G: HSR Degraded on all
sectors

2G:OK
MUL7774 9/18/2018 C6-MUL-07 3G: OK 9/26/2018 Closed
4G: ok

FSD7321 16-Aug-18 C5-FSD-02 4G: OK 8/17/2018 Closed


3G: OK
2G: Traffic increase on cell 2

4G: OK
SGD3794 16-Aug-18 C5-BHL-09 3G: OK 8/17/2018 Closed
2G: SD drop rate/UL RQ
drops increased

4G: OK
SGD1740 16-Aug-18 C5-BHL-09 3G: OK 8/17/2018 Closed
2G: TCH availability/LAP-D
drops high after activity.

4G: OK
JRD4423 16-Aug-18 C5-KHU-11 3G: OK 8/17/2018 Closed
2G: JRD4423B decrease in
traffic

4G: OK
KHU4089 16-Aug-18 C5-KHU-11 3G: OK 8/17/2018 Closed
2G: KHU4089C decrease in
traffic

4G: OK
JRW8425 16-Aug-18 C5-FSD-01 3G: OK 8/17/2018 Closed
2G: UL RQ Degraded after
activity
4G: OK
HWY3449 3-Sep-18 C5-BHL-09 3G: OK 9/4/2018 Closed
2G: OK

4G: Poor MIMO TM3-4


TAN4765 3-Sep-18 C5-FSD-02 Spatial Multiplexing usage 9/4/2018 Closed
3G: OK
2G: OK

4G: Degraded HOSR sector


KHC7480 18-Sep-18 C5-MNW-07 1 9/19/2018 Closed
3G: OK
2G: OK
4G: Poor HOSR sector 1
RDS4774 18-Sep-18 C5-JHG-06 3G: OK 9/19/2018 Closed
2G: OK
2G:OK
3G: Closed as per agreed
JPW0170 8/16/2018 C6-BWP-04 9/6/2018 Closed
lines
4G: OK (as per ISO-C)

2G:Closed as per agreed


JPW0893 8/16/2018 C6-BWP-04 lines 9/6/2018 Closed
3G: OK
4G: ok

2G:OK
3G: Closed as per agreed
MUL7158 9/3/2018 C6-MUL-06 9/26/2018 Closed
lines
4G: OK (as per ISO-C)

2G:Closed as per agreed


lines
KMU8666 9/18/2018 C6-BWP-04 9/26/2018 Closed
3G: OK
4G: OK (as per ISO-C)
Close Date ISO Criteria LTE Comm. Region RO Category 2G 3G 4G

Meeting C6 Q1 Rollout - - 4g

4-Oct-18 - C6 Q1 Rollout - - -

15-Oct-18 - C6 Q1 Rollout - - -

15-Oct-18 - C6 Q1 Rollout - - -

Meeting C6 Q1 Rollout - - 4g

Meeting C6 Q1 Rollout - - 4g

Meeting C6 Q1 Rollout - - 4g

15-Oct-18 - C6 Q1 Rollout - - -

- C6 Q1 Rollout - - -

Meeting C6 Q1 Rollout - - 4g

15-Oct-18 - C6 Q1 Rollout - - -

15-Oct-18 - C6 Q1 Rollout - - -

Meeting C6 Q1 Rollout - - 4g
Meeting C6 Q1 Rollout - - 4g

Meeting C6 Q1 Rollout - - 4g

15-Oct-18 - C6 Q1 Rollout - - -

Meeting C6 Q1 Rollout - - 4g

15-Oct-18 - C6 Q1 Rollout - - -

Meeting C6 Q1 Rollout - - 4g

4-Oct-18 - C6 Q1 Rollout - - -

Meeting C6 Q1 Rollout - - 4g

15-Oct-18 - C6 August Rollout - - -

Meeting C6 August Rollout - - 4g

Meeting C6 August Rollout - - 4g

4-Oct-18 - C6 August Rollout - - -

4-Oct-18 - C6 August Rollout - - -

Meeting C6 August Rollout - - 4g


Meeting C6 August Rollout - - 4g

15-Oct-18 - C6 August Rollout - - -

Meeting C6 August Rollout - - 4g

Meeting C6 August Rollout - - 4g

15-Oct-18 - C6 August Rollout - - -

Meeting C6 August Rollout - - 4g

Meeting C6 August Rollout - - 4g

15-Oct-18 - C6 August Rollout - - -

Meeting C6 August Rollout - - 4g

15-Oct-18 - C6 August Rollout - - -

15-Oct-18 - C6 August Rollout - - -

15-Oct-18 - C6 August Rollout - - -

15-Oct-18 - C6 August Rollout - - -


Meeting C6 August Rollout - - 4g

Meeting C6 August Rollout - - 4g

Meeting C6 August Rollout - - 4g

Meeting C6 August Rollout - - 4g

Meeting C6 August Rollout - - 4g

15-Oct-18 - C6 August Rollout - - -

10/16/2018 - C5 August Rollout - - -

10/16/2018 - C5 August Rollout - - -

10/16/2018 - C5 August Rollout - - -

10/16/2018 - C5 August Rollout - - -

10/16/2018 - C5 August Rollout - - -

10/16/2018 - C5 August Rollout - - -


- C5 August Rollout - - -

- C5 August Rollout - - -

10/16/2018 Meeting C5 August Rollout - - -

10/16/2018 Meeting C5 August Rollout - - -

Meeting C6 August Rollout - - -

- C6 August Rollout - - -

Meeting C6 August Rollout - - -

Meeting C6 August Rollout - - -


RAN Comments

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per comments

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)


Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)


Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)


Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)


Closed as per Comments

Closed as per LTE ISO Criteria (NCP)

Closed as per LTE ISO Criteria (NCP)

Closed as per Agreed lines

Closed as per Agreed lines

Closed as per Agreed lines

Closed as per Agreed lines


Status Rollout Category Site Count Comments Total Cases
August Rollout 40 Still open cases
Open
Q1 Rollout 27 Under resolution progress as per agreed lines 127
Closed Q1/August Rollout 60 Closed as per agreed lines or Resolved

09 "New Cases" are incorporated in the Tracker sheet as per current LTE Rollout

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