NGN_PREAT_Tracker of Kadapa Site

AT Tracker Date : 04-08-2010

S.No. Site name

Scope & Installed Infra Tests SS test TMG Lan Router Remarks

SS TMG

1 2 1 12 9 26 24 19 18 9 7 17 15

2 Rajahmundry 1 1 12 10 26 19 19 13 9 8 17 14 AT ongoing

3 GUNTUR 1 1 12 5 26 19 19 16 9 8 17 15

4 Tirupathi (AT) 1 12 0 26 NA 19 18 9 8 17 15

5 Vizag(AT) 1 12 0 26 NA 19 15 9 8 17 15

6 1 12 9 26 NA 19 16 9 8 17 15

7 Elluru(AT) 1 12 10 26 NA 19 18 9 8 17 15

8 Kurnool (AT) 1 12 12 26 NA 19 10 9 7 17 159 Nalgonda (Pre-AT) 1 12 0 26 NA 19 14 9 8 17 15 Need to offer AT from BSNL.

10 1 12 0 26 NA 19 15 9 8 17 15 Need to offer AT from BSNL.11 Warangal 1 12 0 26 NA 19 0 9 0 17 012 Khammam 1 12 0 26 NA 19 0 9 0 17 013 Vizianagram 1 12 0 26 NA 19 0 9 0 17 014 Sangareddy 1 12 0 26 NA 19 0 9 0 17 015 Srikakulam 1 12 0 26 NA 19 0 9 0 17 016 Nellore 1 12 0 26 NA 19 0 9 0 17 017 Cuddapah(PRE-AT) 1 12 0 26 NA 19 6 9 7 17 818 Mehbobnagar 1 12 0 26 NA 19 0 9 0 17 0

Total # of tests

# of tests completed

Total # of tests


Total # of tests


Total # of tests


Total # of tests


Telephone BhavanHyderabad

Some test are partially pass.SS2 AT ongoing.

Some of the test are partialy pass need to clear the requirement of BSNL.

AT Completed successfully.Need to clear some pending point.

At started on 21-06-2010.AT Completed 90%

KarimNagar(AT)

Need to clear now only 3 TMG pending points.AT completed successfully.Some Test are NA and need relaxation letter from T&D jabalpur.

At started on 29-06-2010.AT Completed 80%

Ananthpur(Pre-AT)

Infrastructure Test

TEST DESIRIPTION

1EI- AT-7010

(Digital E 10B)

2As per approved layout plan

3Lighting and Power outlets

4

Check of earthing systems

Check of Fire Detection System EI Protection - Fire

5A.C. Plant EI Building ACT 002, T0003

6Engine Alternator As per EA test schedule

7

As per T & D test schedule

Location, Alignment & Rigidity (LAR) As per Approved plan

8Cable laying & Terminations Visual check as per cable list

9Voltage drop test

10

QA certification of all equipment FTR for imported equipments.

11Check of Documentation As per P.O.

12General Check points Visual Check

Sl. No

TEST PROCEDURE / REFERENCE

Raised floor and False ceiling or Antistatic flooring (as provided)

Layout & floor Plan with Trunking and Dimensioning diagram

Earth resistance value should be < 0.5 ohm

Power Plant & Batteries & Inverter/UPS (If provided)

Voltage drop < 1V from Battery point to system

DDF: LAR cable laying and check of protective devices & earthing

Visual check as per DDF LAY OUT

Infrastructure Test

REMARKS

PASS Separate room for IP-TAX

Pass

PASS Pass

PASS Pass

Pass Pass

PASS Pass

PASS Pass

NA Pass

PASS Partially Pass

On Progress Pass

PASS Pass

NA

PASS Pass

PASS Pass

PASS

PASS

Telephone Bhavan,Hyderabad Status

(Pass/Fail)

Rajmundry Telephone Exchange (Pass/Fail)

Common Earthing for Telephone Bhavan

Common Atternator is proved by BSNL

Only inverter is installed and Ated at site.

Pass

12 E1 faulty, 1 GE cable faulty

Infrastructure Test

REMARKS REMARKS

Separate room for IP-TAX

Pass

Pass

Pass

Pass

Pass

N/A

AT sir is aking referance document Pass

Guntur Telephone Exchange

we are using common earth Bar of BSNL

AT sir asking need to check in EMS


NA

NA

need some clarification on this issue.

Karimnagar REMARKS Vizag

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Pass Inverter need to install

Pass

Pass

Pass

Pass Need to submit FTR

Pass

Pass

Pass

REMARKS Elluru REMARKS

Pass Existing room only

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Partially Pass

Pass

Pass


Installation team not done Earthing for E1 cables. At asking do the earthing

Kurnool REMARKS Khammam

PASSED ON 29-07-10 pass

passPASSED ON 29-07-10 pass






PASSED ON 29-07-10








Remarks

Passed on 6-Oct-2010








Passed on 6-Oct-2010 Dimentionig letter need to

submit

Existing used Passed on 6-Oct-2010




AT sir said need labling with big letters Passed on 6-

Oct-2010

Soft Switch Test

TEST DESIRIPTION

Power ON Test

Checking Software version

System backup and restore

Basic call Test

Signaling/Protocol: Check that SS supports

Sl. No

1.

2.

3. Physical & Software verification of capacity (Trunk and Signaling links)

4.

5. Interoperability Test: Check the Interoperability with other types of network

6. 1. Configuration of SS&/IP signaling links.2. Configuration of TDM/IP Trunk groups.3. Call set up and Release.4. “A” Number modification- Prefix/suffix digits/deletion of digits/depending on incoming trunk group

5. “B” Number modification – Prefix/suffix digits/deletion of digits/depending on the incoming trunk group.

6. SCTP coupling setup between the Signaling gateway and soft switch device and SCTP data transmission function.

7. M3UA connection function between the signaling gateway and soft switch device.

8. Addition of carrier access code in case of no CLI received.

7. 1. SS7 ISUP/MTP/SCCP/INAP

2. SIP and SIP -T3. H.2484. SCTP5. M3UA6. M2UA7. SDP8. Codecs –G.711, G723, G.729

Tones and Announcements

Number Analysis and Routing

Operational Features

Maintenance Features

Billing Test

8.

a. Check the support of tone functionality.Check the support of interworking with Announcement Server on H.248 for the purpose of providing announcements.

9. 1. Check that there is no charging on the non metered calls (eg. 197)

2. Check the Day and time based routing.3. Check the CLI dependent routing.4. Check the Least Cost Routing.5. Check the Calling line category based routing6. Check the Load sharing on alternate routes for the same destination by percentage and time segment.

7. Check that capability to redirect the call to an announcement service at congestion, wrong number, change in area code etc.

10. 1. Directed call on a particular trunk.2. Number barring on number in black list.3. Long Duration call Supervision.

4. NMS feature for Dynamic Load Handling.

11.

1. Check the status of resource.2. Detection and automatic report of resource state changes.

3. Check SCTP coupling link status.4. Check the status of IP networks.

12.

1. Recording of CDRs for different call scenarios, including intra/inter switch calls/NLD/ILD calls/Number translated/number modified calls/successful/unsuccessful calls.

11. Counter resetting facility using super password

Check the

Check the System access managementCheck the Equipment diagnosis capability.

Retrieval and its backup

Calendar management

2. Check that SS is able to provide transfer of billing information over TCP/IP links to the billing centre using FTP for file transfer.

3. Check that the transfer of CDR files is programmable for the time of the day and the frequency at which CDR shall be downloaded to the billing centre. Also check the integrity of CDR file downloaded to the Billing Mediation Device.

4. Check that it is possible to take the billing information on Optic/Magnetic media locally.

5. It is possible to interrogate and check the status of billing file generated.

6. Check that 50%, 75% and 90% of capacity of billing file, alarm of suitable category is generated.

7. CDR data is available in duplicated hard disks.

8. Check that CDR can be obtained in CSV format for further processing.

9. Check that charge band implementation is done as per BSNL network

10. Check that counters can be used for each outgoing and incoming TG.

13. Check the Operation and Maintenance of SS is possible through local craft terminal as well as remotely located NMS.

14. (i) Network Interface administration(ii) Traffic Administration(iii) Charging Administration(iv) System control operation.

15. 16. 17. Log Function:(O&M log, Alarm log, system status change

log):

18.

Charge Monitoring

Lawful Interception

Traffic Measurement Test

(i) Automatic Congestion Control (ACC) (ii) CAPS control in case of overload situation.

Alarm Function Test

Redundancy Test:First the call is established then check redundancy.

19.

20.

1. Check that it is possible to monitor(intercept) the call based on calling number, called number or initial digits of these numbers.

2. Check that Call related data for such calls is stored in a separate file(write protected) to be retrieved by authorized personnel or transferred to an external equipment as per requirement.

21. It shall be possible through a single Man-Machine Command to obtain a list and the total number of equipment of a particular type (e.g. trunks etc.) in a particular state (e.g. in-service, blocked etc.).

22. 1. Check the Measurement for the individual media gateway .

2. Check the Traffic measurement in time segment.3. Check the Trunk group management.4. Check the Destination code measurement.

23. The Softswitch shall support the following "Automatic traffic controls for network management"

24. Loop-back testing of signalling and voice paths for CCS7 and IP shall be supported.

25. 1. Check the Main control module alarm2. Check the Alarm Report and classes/categories of alarms.

3. Communication connection alarm.4. Alarms on system fault/Network faults – up to card level.

5. System Resource alarm- Audio & Visual Alarm.

6. Network connection alarm.7. Alarms on CDR/Billing systems.

26.

REMARKS

Pass Pass

Pass Pass

Pass partially pass

Pass Pass

Partially Pass Partially Pass

Pass PASSPass PASSPass PASSPass PASSPass PASS

Pass PASS

Pass PASS

Pass PASS

Pass Pending

Pass PASSPass PASS

Pass PASSPass PASSPass PASSPass PASSPass PendingPass PASSPass PASS

Rajmundry Telephone Exchange (Pass/Fail)


Physically & in software I shown to AT person and he want letter about truks and signaling links

No E1' povided by BSNL till now from PLMN

pass

PASS

PASS

passPASS

partially pass

pending

PASS

pass PASSpass Pendingpass PASSpass Pending

passPASS

Pass

passed on 30-Aug-2010 PASS

PASSpass PASSpass PASS

paending

Pending

pending NA

Pass PASS

PASSpass PASS

pass PASSPass PASS

Pending

Pending

Passed on 31-Aug-2010


I shown for 100,108,139 calls but AT person is asking about need to check with meetering and non metering details

I kept for so many times but it is disconneting by SS need to check it

AT person want to observer by their BSNL people in NMS

pass

Pending

Pending

PassPassed on 6-sep-2010 Pending

passPased on 08-Sep-2010 Pending

passPased on 08-Sep-2010 Pending

passPending

passPending

Pending

passPending

Pass

Pased on 08-Sep-2010 Pending

Pass

Pending

pass Pendingpass Pendingpass Pendingpass PASSpass PASSpass Pendingpass PASS

passPASS

pass PASS

pass

PASS

AT person want billing from their billing center for IP tax calls




pass

NA NA

progress

progress

pass

PASS

pass Pending

passPending

pass Pendingpass PASSpass PASS

passPending

pass PendingPending

pass PendingPending

pending NA

pass PASS

passPASS

pass PASS

passPending

passPending

pass Pendingpending Pending

Partially pass

Pass

need to configure in BSNL SSTP side


REMARKS

PLMN is pending

SIP-T IS PENDING

Again checked this test and Passed on 23-06-2010

Checked for software version It was pass and need to upgrade with new version

AT sir is asking about how many licenses issed from zte to bsnl

Automatic backup done (26-06-2010)

MTP/SCCP/INAP IS PENDING

Billing center not ready so we cannot perform.

Billing center not ready so we cannot perform.

Chennai LIG not ready

NA

ROUTER 2 is not working

Trunk GateWay TestS.No. TEST ITEM

Power ON Test Pass

Checking Software version Partially Pass

Pass

Hardware and Configuration Test Pass

Pass

Pass

Pass

Check the NMS administration NA

2 Pass

Synchronization Test Pass


(Pass/Fail)1.

2.

3. Physical & Software verification of capacity (Trunk and Signaling links)

4.

1. Redundancies test-

First the call is established then check redundancy. All the cards (MIPI, CMPAND C-HUB) should be in hot active stand by mode. Rack power should also be in 1+1 mode.

2. Check the Power fail and restore

3. Check the Local craft Terminal function 5.

Interoperability Test: Check the Interoperability with other types of network(PSTN/PLMN/IP network).

7.

Pass

Pass

Pass

Pass

Backup and Restore TestPass

Diagnose Test Partly PassPass

Partly Pass

MML TestPass

Pass

Pass

Pass

7. 1. Clock synchronization test

2. NTP clock reference synchronization.

3. Hold over if external reference clock fails.

4. Check that clock board support master-standby function.

8.

9. 1. Check the capability to Diagnose the system

2. Check the capability to Diagnose the boards.

10.

1. Check that commands and responses are in English.

2. Check that MML provides facilities for inputting the parameters for a command in any sequence and the optional parameters need to be inputted only when they are required.

3. Check that command errors detected by the TMGW is indicated by the output of error messages.

Pass

Partly done/Pass

PassPass

Partly done/Pass

Log Function: Pass

Pass

Basic call Test Pass

Pass

Not Done

NA

Not Done

10.

4. Check that MML provide the facilities for editing, canceling and stopping, the completion of commands.

11. Control the support of following protocols:

1. Bearer control within the IP network : RTP/UDP/IP.

2. Softswitch- H.2483. TMGW shall provide the support of SCTP in addition to TCP and UDP.

12. (O&M log, Alarm log, system status change log): Retrieval and its backup

13. 1. Auto-change over to the redundant STM-1 interface in case of failure of active STM-1.

2. Call set up and Release.(including Voice call to fax call, voice call to modem call, voice call to ISDN data call and vice versa)

3. Support of load sharing and active/standby configuration for the signaling route.

4. Check that it supports all supplementary services.

14PassPassNA

Pass

Pass

15 Operational Features pass

pass

Partly Pass

pass

NA

16 Maintenance Features

Pass

Pass

NA

NA

Signaling/Protocols: Check that TMGW supports

1. H.2482. SCTP association3. Codecs – It shall support G.711, G.729, T.38, G.726(Optional) and G.723(Optional).

4. RTP

1. DTMF detection and generation.

2. Loop testing on E1s/STM1s: soft and hand loop.

3. Long Duration call Supervision.


1. Check the status of resource.

2. Detection and automatic report of resource state changes.

3. Check the Signaling point, signaling links and signaling status.

4. Check SCTP coupling link status.

16

NA

Pass

17 Statistics TestPartially Pass

Partially Pass

Partially Pass

Partially Pass

Partially Pass

18 Alarm Function Test

Pass

Pass

Pass

Pass

Partially Pass

5. Check the status of TDM network such as SS7 links.

6. Check the status of IP networks.

1. Check the Statistics on the resource utilization on the IP side.

2. Check the Statistics on the bandwidth utilization of a gateway port.

3. Check the Statistics on the CPU occupation of the system.

4. Check the Statistics on public resource occupation

1. Check the Main control module alarm

2. Check the Alarm Report and classes/categories of alarms.

3. Communication connection alarm.

4. Alarms on system fault/Network faults – up to card level.5. System Resource alarm- Audio & Visual Alarm.

19 Announcement Server Test

Pass

Redundancy Test Pass

PassPassPass

Pass

Signaling and Protocols: Pass

Pass

Pass

Pass

Pass

Pass

Pass

a. 1. Control Module Redundancy

2. Disk redundancy3. Power Supply redundancy4. Network Link (Fast Ethernet Link)

b. 1. Check that it supports H.248 for communication with Soft Switch.

2. Check that it supports RTP and RTCP.

c. Play the announcements and check that

1. AS supports messages of min 30 seconds length.

2. The No. of messages supported are at least 32.

3. Check that AS supports multi-language announcements.

REMARK

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Partly done

Pass

Rajmundry Telephone Exchange

Need to submit version letter

need to submit the capacity related letter

Pass

Pass

Pass

Pass

Pass

PassPass

Ready for AT. Pass

Pass

Pass

Pass

Pass

Pass

Pass

PassPass

passPass

Pass

pending

Ready for AT.

progress

pending

Pass

BSNL need a letter noted that the MSG can support SCTP protocol and can be used as SG

Need collect the supplementry services.

passpassNA

pass

pass

pass

pass

progress

passPass

pass

pass

NA

NA

BSNL want to know How to check generation?

NA

Pass

progress

progress

progress

progress

progress

pass

pass

pass

pass

pass

BSNL wants to check on live traffic.

passpass

passpasspass

passpass

pass

pass

pass

pass

pass

pass

REMARKS

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Partly done

PASS


Connected with PSTN need to connect with PLMN and ip network

Pass

Not Done

Pass

Pass

PassPass

Pass

Pass

Pass

Pass

Pass

Pass

Pass

Partly done/Pass

PASSPASS

In ProgressPass

Pass

BSNL not provided any E1's Till now

NOT DONE

Partly done/Pass

N/A

Not Done

Basic voice call finished for IAD-IAD,IAD-PSTN,PSTN-PSTN, ISDN vice versa. Need to do for modem call

Passed on 4-sep-2010 but for some tones need to change the regional tones

Partly done/PasspassN/A

pass

pass

Pass

Hand loop : need to check 4 E1's ( 4E1's are faulty)

In Progress

In Progress

passed on 6-09-2010PASSPASS

PASS

PASS

N/A

N/A

call released after 2 hours but in test case it is 24 hour long call, I discussed with Parvez TSD he told me we need to check metering in PC server,zhang is configuaring required parameters

N/A

PASS

PASS

PASS

PASS

PASS

PASSPASS

PASS

PASS

PASS

PASS

I shown in the OMC console but Alarm box is not generating any voice it generating only beeps and he check the cleared alarms in alarm box



I shown in the OMC console but Alarm box is not generating any voice it generating only beeps and he check the cleared alarms in alarm boxI shown in the OMC console but Alarm box is not generating any voice it generating only beeps and he check the cleared alarms in alarm box

Passed on 26-Aug-2010 Not DonePassed on 26-Aug-2010

Passed on 26-Aug-2010Passed on 26-Aug-2010Passed on 26-Aug-2010

Passed on 26-Aug-2010Passed on 26-Aug-2010






Passed on 26-Aug-2010 As per BSNL requirement we test 10 Anouncements with diffent scenarios and

AT person is asking need to test more tones but those are not loaded in AS. (1. This number is

chnaged please concern telephone directory or 197 2.This number is changed please dail 1585)

REMARKSKarimNagar REMARKS Vizag

Pass Pass

Pass

Pass Pass

Pass

PassPass

PassPass Pass

Pass Pass

Pass Pass

Partialy Pass

Pass

Pass

Pass( Need to provide matching

table)

Need to be Confirmed from the Chennai NMS end

PSTN to IP is passed

PSTN-PLMN is pending

Tested for PSTN need to test PLMN as E1 need to add at

MSC end

Pass Pass

NA NA

Pass Pass

Pass Pass

PassPass

Pass Pass

Pass Pass

Pass Pass

PassPass

Pass

Pass

Pass

Pass

During this test we had found the MEUIM board FAULTY.

Pass

Pass

Pass RTP packets to be captu PassPass Pass

Pass Pass (Only UDP is provided)Pass Pass

Pass Pass

Not Done

Not Completed

Partially Passed

NA

NA

Need STM-1 from BSNL

Fax call is pending because here fax mechine is not

available.

Will be tested tommorow

Need ISDN no from BSNL

Conference call need to be tested

Pass Pass

NA NA

Pass

Pass

Pass Pass

Pass Not Completed

Pass(Two electrical E1 are faulty) In progress

Only one two tested

Not Completed

Pass

Pass Pass

Pass Pass

Pass NA

NA NA

T.38 G.729(optional) is

pending

Soft loop testing is passed hard loop

testing in progress

NA NA

Pass Pass

Not DoneNot Completed

Not Completed

Not Completed

Not Completed

Not Completed

Pass Passed

Pass Passed

Pass Passed

Pass Passed

Pass Partial Passed

BSNL wants to check this test with

announcement server

working on it.

Not Done

REMARKS Tirupathi REMARKS

Pass on 21-07-2010

passPass on 21-07-2010







pass

passPLMN is pending

partially passpass

BSNL wants how the trunks are created in SS

No PLMN connectivity so pending only for PLMN.

pass

pass

pass

pass

passpass

Pass on 28-07-10



pass



pass

Auto back is coming only for particular time

but BSNL wants for different times

Pass on 28-07-10

pass

pass

passpass

pass Need to submit SCTP Supporting letter28-07-2010 pass28-07-2010

passPass

STM is not throughed

Not done

partially pass

NA

Pass

not possible no exchange is having the active standby

provisionFax call from one Pstn it is done the other Pstn is not routed towards to the IP TAX.

Modem vcall and data call how to do it?

passpassNA

pass

passpass

pass

Pass

partially pass After 6 hrs call is getting cut.

PassPassed on 28-07-10 passPassed on 28-07-10

passPassed on 28-07-10

pass

pass

pass

need to capture packets from router

Soft Loop is passed and Hard loop is tested

for 5 DTB cards.

The call is releasing after 2 or 3 hours.


Pass

pass Need to give output reports.

pass

pass

pass

passpass

Passed on 28-07-10




pass

pass

It can be conducted when the traffic has

started.

Not done

Connected AS not ready sonow not possible to show

this test

Elluru REMARKS KURNOOL

Pass

Passed on 29-07-10

Pass Passed on 30-Jul-2010

Pass

Passed on 29-07-10

Pass






Pass Passed on 30-Jul-2010Pass Passed on 30-Jul-2010

Voltage drop test done it was pass (passed on 30-Jul-2010)

Passed on 29-07-10

AT sir asking letter for confirmation (Passed on 30-Jul-2010)

Completed(No Power Redundancy for TG server)

Passed on 29-07-10





Pass Passsed on 30-07-10Pass Passed on 30-Jul-2010

Pass



Pass Passed on 30-Jul-2010 Passed on 30-07-10



Passed on 31-07-10

Passed on 31-07-10

Passed on 31-07-10

Passed on 2-Aug-2010 Automatic backup in progress

Passed on 30-Jul-2010 SDTB/2 board is showing HW error

Partial Completed on 29-07-10

Partial Completed on 29-07-10


pass

Pass Passed on 6-Aug-2010pass Passed on 31-Jul-2010

Pass Passed on 3-Aug-2010pass Passed on 31-Jul-2010

pass Passed on 31-Jul-2010 Partial Passed on 30

pass

Pass

NA

Pass

Passed on 6-Aug-2010 ISDN call is progress

Pass Passed on 31-Jul-2010NA

Pass Passed on 6-Aug-2010



pass

pass

Pass Passed on 6-Aug-2010Pass Passed on 2-Aug-2010

Pass Passed on 2-Aug-2010 Passed on 30-07-10


N/A Passed on 2-Aug-2010

N/A

N/A

Pass Passed on 2-Aug-2010 Patial Passed on 30-

Partially Pass Pending (for want of clarification)

Partially PassPending (for want of clarification)



Partially Pass Pending (for want of clarification)


Pass Passed on 2-Aug-2010 Partial Passed on 30

Pass Passed on 2-Aug-2010 Partial Passed on 30-07-10




NA

NA N/A (NOT OFFERED)

NA N/A (NOT OFFERED) NA N/A (NOT OFFERED)


NA

NAN/A (NOT OFFERED)


Pass

Pass Completed

Pass Completed

AS not available at site.So play the annocement according to AT requirement.

Pending (4 Messages shown)

REMARKS Khammam REMARKS

Pass


Pass


Pass


PassPassed on 6-Oct-2010


Pass




Pass

PassPass

AT sir asking the version matching table from circle office

Pass

Pass

Pass

Pass

Passsed on 30-07-10 PassPass

Pass

Pass

Pass

Pass

Pass

Pass

Physical OMP card is ok,but in diagnose test OMP card shows fault

Physical OMP card is ok,but in diagnose test OMP card shows fault

in diagnose test EUIM card shows fault

in diagnose test EUIM card shows fault

output Is not showing.

Pass

output Is not showing.

pass

Passpass

Passpass

pass

pass

Pass

NA

Pass

AT sir asked Differet users to be created other than ADMIN.

AT sir asked Differet users to be created other than ADMIN.

PassNA

Pass

Pass

Pass

pass

pass

PassPass

Pass

Pass

N/AN/A

N/AN/A

N/AN/A

N/A

Pass

Partially Pass

Partially Pass

Partially Pass

Partially Pass

Partially PassPass

Pass

Partial Passed on 30-07-10 Pass

Passed on 30-07-10 Pass

Passed on 30-07-10 Pass

Pass

Reachable for Slave Board only ,not a Master Board.

Reachable for Slave Board only ,not a Master Board.

realtime history alarms not getting in client pc and alarm codes calrification

realtime history alarms not getting in client pc and alarm codes calrification

NA

NANANA

NANA

NA

NA

Pass

Pass

Pass

AS not available at site.So play the annocement according to AT requirement.

KADAPA(PRE-AT) Remarks

Completed

Completed

Completed

Completed

Completed

Completed

Completed

CompletedNeed clock from BSNL side(2Mbps)

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Need to Perform

Completed

STM is not yet connected.

ISDN call test is completed Need fax & modem equipments

N/A

Need to Perform

CompletedN/A

Completed

Completed

Need configure in Bsnl end

Completed

Need to perform

Not tested

Completed

Completed

N/A

N/A

N/A

Completed

Not Tested,Need to Perform

Completed

Completed

Completed

Completed

Completed

CompletedCompletedCompleted

Not tested

Not tested

Not tested

Not tested

Completed

Completed

LAN Switch Generic TestsSl No Test Item Remarks

1 Hardware check Pass

2 Check for redundancy power module NA

a. Power Supply NA

b. Hard disk NA

c. Processor NA

3

a. Record boot procedure pass

pass

4 Pass

Pass

Pass

Pass

5 Check of File System Management Pass

6 Pass

7 Check for backup and restore. Not donepass

Telephone Bhavan,Hyderab

ad Status(Pass/Fail)

Rajm

PassPass

Pass

Pass

Software conformity to be checked by showing the software version using the console commands

Partially Pass ( Need Version Letter)

b. Check for additional software and updation of patches.

Check for proper working of all interfaces.

A. Console

B. Telnet

C. LAN Ports

Check for connected networks and redundancy, if any.

8 NA

9 Test on VLAN pass Pass

Extension of alarms by LED and by message to NOC.

Progress

Prog

REMARKS

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

KADAPA(Pre-AT)

Completed

Need confiuration in NOC

Router Generic TestsSl No. Test Item Guidelines

1 Hardware Conformity

2 Router connectivity From console :Remote connectivityPrivilege mode

3 Verify Hostname 4 View IOS version

5 Verify modules 6 View connections 7 IP address viewing

8 Link status Error/traffic

9 Configuration

10 Route information

11 Remote IP Reachability

12 View Neighbors

13 MPLS functionality enable

14 Redundancy Check

15 Check of all interfaces

Check of Hardware Conformity as per BOM

· LAN IP· WAN IP· up/down

· Start-up configuration

· Running configuration

· Configure one port

· Final Configuration

· Whole routing table

· Protocol wise

· interface

16 MPLS QoS Levels Check

17 Check of Alarms

Router Generic Tests

Remarks

Pass

Pass Completed

Pass Completed

Pass Completed

Pass Completed

Pass

Completed

Pass Completed

Pass Completed

Pass Completed

Pass Completed

pass CompletedCompleted

Patialy PassCompleted

Completed

Completed

Completed

passCompleted

Not DoneCompleted

Pass Completed

Pass N/A

NA N/A

Not Done CompletedPass Completed


(Pass/Fail)

Kadapa(Pre-AT

Need

NA N/APass Completed

LETTERS TO BE SUBMITTEDTest No. test SS1/SS2

Checking Software version partially pass

partially pass

Maintenance Featurespass

Test No. test MSG2 Checking Software version Partially Pass

3Pass

11 Partly done/Pass

ROUTER/LAN SWITCH

9Configuration

3

NOT DONE/Stated as not applicableMSG

Check the NMS administration NA

13 NA

14 NA

15 NA

16 NA

NA

NA

SOFTSWITCH

2.

3.

Physical & Software verification of capacity (Trunk and Signaling links)

11.

Physical & Software verification of capacity (Trunk and Signaling links)

3. TMGW shall provide the support of SCTP in addition to TCP and UDP.

· Final Configuration

Software conformity to be checked by showing the software version using the console commands

Partially Pass ( Need Version Letter)

5.

3. Support of load sharing and active/standby configuration for the signaling route.

2. SCTP association4. NMS feature for Dynamic Load Handling.

3. Check the Signaling point, signaling links and signaling status.

4. Check SCTP coupling link status.5. Check the status of TDM network such as SS7 links.

10 NA

24 NAROUTER/LAN SWITCH

10 Route information 8 Link status

Error/traffic

13 MPLS functionality enable 16 MPLS QoS Levels Check 8 NA


Loop-back testing of signalling and voice paths for CCS7 and IP shall be supported.

· Protocol wise· up/down

· interface

Extension of alarms by LED and by message to NOC.

LETTERS TO BE SUBMITTEDREMARK

Need to submit the letter

need the letter

Need to submit version letter

ROUTER/LAN SWITCH

NOT DONE/Stated as not applicable

Software version of the equiepement installed. OS of Servers and routers, Applicatios software,Database are to be supplied. The licenses of OS, database are to be arranged in the name of BSNL.

PENDING. Calculation sheet is to be supplied supporting the test case.

H.248 path is OK. Check no of SPC cards required to handle a given TG,

need to submit the capacity related letter

BSNL need a letter noted that the MSG can support SCTP

protocol and can be used as SG

need to submit the planning document

Not Done by protocol wise no output is coming.

pass

NA as per IP engineer it is NANA as per IP engineer it is NA

as per IP engineer it is NA

We can show the traffic but if error is there on the board we can not show it.

Documents

NGN_PREAT_Tracker of Kadapa Site