Type

Local
Local
Chinese
Subcon
Subcon
Subcon
Subcon
Subcon
Subcon
Subcon
Subcon

Level
L3
L3
L2

Role
TL
SE
TS
TL
SE
ME
JE
Coordinator
Reporter
DT Teams
OMC

Milestone

Total

Equipment Arrive on Port

Survey
Material on site
I&C
PAT
Cutover
PAC

902
902
902
902
902
902
902

May
W1
100

SSV Plan
Cluster Drive Plan
Cluster Optimization and Acceptance Plan
Description
Overall Lead
Planning Work
Technical Support
Subcon Project Leader
1 Execution, 1 Optimization
1 Execution, 1 Complaints, 1 Planning, 2 Optimization
2 Planning, 2 Execution, 1 Complaints, 1 Optimization
Coordinating All Activities
SSV / cluster reporting
20 Implementation + 2 Customer Complaints
For RF end scripting neighbor modification and parametric changes to
achieve results.

Peak
1
1
2
1
2
5
6
3
3
25

1
1
2
1
1
2
3
1
1
6

May
W2
W3
150

Jun
W4
220
150

150

W1

W2

120
50
50
50
50

100
70
70
70
70

Jul
W3
150
70
80
80
80
80

W4
200
62
20
20
20
20
50

W1

50

70

80
2

20
3

W2
150

W3
182

W4

120
120
120
120
70

160
160
160
160
80

160
160
160
160
20

120
3
2

160

160

1
1
2
1
1
2
3
1
1
6

1
1
2
1
1
2
3
1
1
13

1
1
2
1
1
2
3
2
2
13

1
1
2
1
1
2
3
2
2
13

1
1
2
1
1
2
3
2
2
13

1
1
2
1
2
5
6
3
3
25

1
1
2
1
2
5
6
3
3
25

1
1
2
1
2
5
6
3
3
25

1
1
2
1
2
5
6
3
3
25

1
1
2
1
2
5
6
3
3
25

1
1
2
1
2
5
6
3
3
25

Aug

Sep

W1

W2

W3

W4

W1

160
160
160
160
120

82
82
82
82
160

160

160

82

160

W2

W3

W4

Oct
W2
W3

W1

W4

82
1
3

5
3

6
1

6
0

6
5

3
6

0
6

0
6

0
3

0
0

0
0

1
1
2
1
2
5
6
3
3
25

1
1
2
1
2
5
6
2
2
25

1
1
2
1
2
5
6
2
2
18

1
1
2
1
2
5
6
2
2
18

1
1
2
1
2
5
6
2
2
18

1
1
2
1
2
5
6
2
2
18

1
1
2
1
2
5
6
2
2
12

1
1
2
1
2
5
6
2
2
12

1
1
2
1
2
2
3
1
1
12

1
1
2
1
2
2
3
1
1
12

1
1
2
1
2
2
3
1
1
6

1
1
2
1
2
2
3
1
1
6

PROJECT XXXXXX
Task

Topic

Sales Team Complain

RCTO Reporting
Major
HQ Customer Meet
Task
TCH Availibility Report
VIP Location /users
PRE-DT
MOS TEST
IBS/VIP Routes
Pre-KPI analysis (Clusters)
Pre-Swap
KPI Monitoring Report Pre(Sites)
Site Database
RF Planning
Reource Readiness
SSV Tracker Update
Hardware Tracker Update
During
KPI Monitor and submission after swap
the Swap
KPI Comprision Report
VIP Compalaint
Post DT
Post MOS DT
Post-Swap
IBS/VIP Routes
Final Acceptance Report Submission and Approval

Owner

Timeline
Key Task
Key Task
Key Task
Key Task
Routing T
20/6/2016
20/6/2016
Routing Tas
6/6/2016
8/6/2016
Routing Tas
6/7/2016
6/6/2016
Routing Tas
Routing Tas
Routing Tas
Routing Tas
Routing Tas
Routing Tas
Routing Tas
Routing Tas

XX
Status
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Close
Close
Close
Close
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing

Priority
Critical
Critical
Critical
Critical
Critical
Normal
Critical
Middle
Normal
Middle
Normal
Normal
Normal
Normal
Normal
Normal
Critical
Critical
Critical
Normal
Normal
Normal

Remark

Name

Role
Management
Management
Technical Support
Technical Support
Technical Support
Planning & Execution
Planning & Execution
Planning & Execution
OMCR
OMCR
VIP/Customer Complaint
RF Optimization
RF Optimization
RF Optimization
RF Optimization
RF Optimization
Post Processing
Post Processing
DT Coordinator
DT Coordinator
DT Coordinator
DT Engineer
DT Engineer

Position
RF Manager
RF Leader
TS
TS
TS/RF SE
RF ME
RF JE
RF OMC
RF OMC
RF OMC
RF JE
RF ME/SE
RF ME
RF JE
RF ME
RF JE
RF Post Processing
Post Processing
RF Coordinator
RF Coordinator
RF Coordinator
RF DTE
RF DTE

Email

Mobile Number

Responsibility
Team Management and Value Present
Team Management and daily review the progress, and issue management and team member work check & Final SWAP Accep
Optimization Owner, Swap Mapping, KPI Formula
Technical Support expert & Planning Owner,Optimization Process
Technical Support , Techniacal Process evolution , Cluster analysis and Optimization
Swap Planning & Execution,Capacity Monitoring Report, Cluster Ower, Cluster Analysis and Optimization and Cluster KPI Acce
Daily KPIs Dashborad Reporting & Planning Team Support ,Cluster Owner
OMCR TL, SWAP Execution & Night Time OMCr, WAP Implementation, Neighbor Audit, Parameter Audit, Stats Export, (Fix Bu
Day Time OMCr & Availability/Packet Loss reporting,, SWAP Pre/Post sites & network level Data backup, WAP Implementation
Day/Night Time OMCr, WAP Implementation, Neighbor Audit, Parameter Audit, Stats Export, (Fix Busy, Actual Busy, Daily, Map
Customer complaint handling /evaluation & repoerting ,Site Database and VIP assurance, VIP/IBS/Hotspots sites KPIs monitor
Network Evaluation & Issues Identification , Optimization Owner , Cluster analysis and Optimization
Cluster Ower, Cluster Analysis and Optimization and Cluster KPI Acceptance
Daily KPI's reporting & degradation highlighting ,Cluster Ower, Cluster Analysis and Optimization and Cluster KPI Acceptance
Cluster Ower, Cluster Analysis and Optimization and Cluster KPI Acceptance,RF Planning (RO)
Cluster Ower, Cluster Analysis and Optimization and Cluster KPI Acceptance
Day Time reporter, SSV and Cluster DT Analysis and troubleshooting with cluster owners, Cluster reports evaluation/review with
Final Cluster Accpetance report, Value Present Report
Night Time Coordinator, Update night DT status
Night Time Coordinator, Update night DT status,Final Cluster Accpetance report
Day Time Coordinator, Update Day time DT status