Project Name

CHANGE REQUEST FORM SI IP Migration

Project

B-Mobile Ref # : CR-0014, CR-0015, CR-0016

Vendor/Supplier Ref# :
Network Components Affected: Subscribers around all GUA sites

Date Requested : 5th September

Originator of Request : Fred Siriurao 2017
Description of Change (attached additional data, if necessary):

Swapping GTMU1a for all GUA sites below with the new IP compatible GTMUc card.This is in
preparation of the SI IP Project.

GUA101,GUA204,GUA201,GUA205,GUA103,GUA110,GUA210,GUA202,GUA206,GUA209,GUA104,
GUA208, GUA212, GUA102, GUA207, GUA203, GUA105, GUA106, GUA107, GUA108 & GUA109.

Schedule to attend at 4 sites per day

Material Required (include test equipment):

Estimated Costs:
Services : Hardware : Software:
Service Outage Required : Yes / No (circle one) Planned Outage Duration: 5 – 10 Minutes per Site
Planned Activity Start Date/Time : Planned Activity Completion Date/Time :
05th Sep, 2017/ 1:00 pm 10th Sep, 2017
Actual Outage Start Date/Time : Actual Completion Date/Time :

Departments Affected :
Area of Service Outage : Areas around
GUA sites

Network Change Readiness Checklist Completed Attached

Department Approvals :
Network Manager (RAN): Justine Prakash Date :
Network Manager (Core)/CTO : Anthony Pakakota Date :
Operations Manager: Arvin Autar Date :
CEO/CTO: Athula Biyanwila Date :
Comments:

- Expect short outage during the GTMUc board swap operation

 Network Change Readiness Checklist - To be completed for all Major and Business Critical Change
Requests

The following checklist of pre-change issues has been met for this project. The actual detail of the
work to satisfy these check list items has been reviewed.

Deployment Readiness Considerations Check

(X)
1. Customer Care readiness for procedure confirmed

2. All aspects of Change Management process in place. (support teams

advised, onsite team advised, notifications

3. Project risk assessment performed and contingency plan developed

4. Method of Procedure agreed, MOP

X
5. Resourcing agreed (Includes Vendor, internal/external teams, testers)

6. Service Impacts assessed

X
7. System Impacts assessed
X
8. Training, including any pre-requisite knowledge in place

9. Conflicting activities assessed

10. Tools and test equipment in place

X
11. Site infrastructure in place

12. Spares in place

13. Time window for completing procedure agreed

X
14. Test Plan in place

15. Fallback and recovery procedure and timelines agreed

X

Completed by: Fred Siriurao Date: 5th September, 2017

Signed:
 Project Name
CR TEST RESULT FORM
SI IP Migration Project

Bemobile Ref #:
Vendor/Supplier Ref#:
Network Components Affected: Customers around GUA sites

Tester : Date Requested : 05th September, 2017

Test Test Case Expected Outcome Actual Outcome Result
Number Pass Fail Retest
1 Swap GTMUa board with New
BTS to pick up connection after
the swap
IP compatible GTMUc card
2