NGN - PREAT - Tracker of Kadapa Site

AT Tracker
Date : 04-08-2010
Scope & Installed Infra Tests SS test TMG Lan Router
# of tests
Total # # of tests Total # # of tests Total # # of tests Total # complete Total # # of tests
S.No. Site name SS TMG of tests completed of tests completed of tests completed of tests d of tests completed
Telephone Bhavan
1 Hyderabad 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
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
KarimNagar
6 (AT) 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 15
9 Nalgonda (Pre-AT) 1 12 0 26 NA 19 14 9 8 17 15
Ananthpur
10 (Pre-AT) 1 12 0 26 NA 19 15 9 8 17 15
11 Warangal 1 12 0 26 NA 19 0 9 0 17 0
12 Khammam 1 12 0 26 NA 19 0 9 0 17 0
13 Vizianagram 1 12 0 26 NA 19 0 9 0 17 0
14 Sangareddy 1 12 0 26 NA 19 0 9 0 17 0
15 Srikakulam 1 12 0 26 NA 19 0 9 0 17 0
16 Nellore 1 12 0 26 NA 19 0 9 0 17 0
17 Cuddapah(PRE-AT) 1 12 0 26 NA 19 6 9 7 17 8
18 Mehbobnagar 1 12 0 26 NA 19 0 9 0 17 0
Remarks
Some test are partially

pass.SS2 AT ongoing.
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%
Need to clear now only 3 TMG
AT completed
pending points.
successfully.Some Test are NA
and need relaxation letter from
T&D jabalpur.
At started on 29-06-2010.AT
Completed 80%
Need to offer AT from BSNL.
Need to offer AT from BSNL.

Sl. No TEST DESIRIPTION
Raised floor and False ceiling or Antistatic flooring (as

1 provided)
Layout & floor Plan with Trunking and Dimensioning diagram

2
Lighting and Power outlets

3
Check of earthing systems
4
Check of Fire Detection System
A.C. Plant
5
Engine Alternator
6
Power Plant & Batteries & Inverter/UPS (If provided)
7
Location, Alignment & Rigidity (LAR)
Cable laying & Terminations

8
Voltage drop test

9
DDF: LAR cable laying and check of protective devices &
earthing
10
QA certification of all equipment
Check of Documentation
11
General Check points
12
Infrastructure Test
Telephone Bhavan,Hyderabad Status

TEST PROCEDURE / REFERENCE
(Pass/Fail)
EI- AT-7010 PASS
(Digital E 10B)
As per approved layout plan PASS
PASS
Earth resistance value should be < 0.5 Pass

ohm
EI Protection - Fire PASS
EI Building ACT 002, T0003 PASS
As per EA test schedule NA
As per T & D test schedule PASS
As per Approved plan On Progress
Visual check as per cable list PASS
Voltage drop < 1V from Battery point NA

to system
Visual check as per DDF LAY OUT PASS
FTR for imported equipments. PASS
As per P.O. PASS
Visual Check PASS

ure Test
Rajmundry Telephone Exchange

REMARKS
(Pass/Fail)
Separate room for IP-TAX
Pass
Pass
Pass
Common Earthing for Telephone Pass

Bhavan
Pass
Pass
Common Atternator is proved by Pass

BSNL
Only inverter is installed and Ated at Partially Pass
site.
Pass
Pass
Pass
Pass
Pass
12 E1 faulty, 1 GE cable faulty

REMARKS Guntur Telephone Exchange
Separate room for IP-TAX
Pass
Pass
AT sir asking need to check in EMS Pass
Pass
Common Atternator is proved by BSNL
NA
NA
Pass
N/A
AT sir is aking referance document Pass

REMARKS Karimnagar
Pass
Pass
Pass
we are using common earth Bar of Pass

BSNL
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
need some clarification on this issue. Pass
Pass
REMARKS Vizag REMARKS
Inverter need to install
Need to submit FTR

Elluru REMARKS
Pass Existing room only
Pass
Pass
Pass
Pass
Pass
Common Atternator is proved
Pass by BSNL
Pass
Pass
Pass
Installation team not done
Earthing for E1 cables. At
asking do the earthing
Partially Pass
Pass
Pass
Kurnool REMARKS
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
PASSED ON 29-07-10
Khammam Remarks
pass Passed on 6-Oct-2010
pass
pass Passed on 6-Oct-2010 Dimentionig
letter need to submit
pass Existing used Passed on 6-

Oct-2010

Oct-2010
Oct-2010
Oct-2010
pass AT sir said need labling with

big letters Passed on 6-Oct-2010
Soft Switch Test
Sl.
No TEST DESIRIPTION
1. Power ON Test
2. Checking Software version
3. Physical & Software verification of capacity (Trunk and Signaling links)
4. System backup and restore
5. Interoperability Test: Check the Interoperability with other types of network
6. Basic call Test

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. Signaling/Protocol: Check that SS supports

1. SS7 ISUP/MTP/SCCP/INAP
2. SIP and SIP -T

3. H.248
4. SCTP
5. M3UA
6. M2UA
7. SDP
8. Codecs –G.711, G723, G.729
8. Tones and Announcements
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. Number Analysis and Routing
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 routing
6. 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. Operational Features

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. Maintenance Features
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. Billing Test
1. Recording of CDRs for different call scenarios, including intra/inter switch

calls/NLD/ILD calls/Number translated/number modified
calls/successful/unsuccessful calls.
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.
11. Counter resetting facility using super password
13. Check the Operation and Maintenance of SS is possible through local craft terminal as
well as remotely located NMS.
14. Check the

(i) Network Interface administration
(ii) Traffic Administration
(iii) Charging Administration
(iv) System control operation.
15. Check the System access management
16. Check the Equipment diagnosis capability.
17. Log Function:(O&M log, Alarm log, system status change log):
Retrieval and its backup
18. Calendar management

19. Charge Monitoring
20. Lawful Interception
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. Traffic Measurement Test

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"
(i) Automatic Congestion Control (ACC)
(ii) CAPS control in case of overload situation.
24. Loop-back testing of signalling and voice paths for CCS7 and IP shall be supported.
25. Alarm Function Test

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.
6. Network connection alarm.

7. Alarms on CDR/Billing systems.
26. Redundancy Test:
First the call is established then check redundancy.
Rajmundry Telephone Exchange Guntur Telephone Exchange
(Pass/Fail)
REMARKS
Pass Pass
Pass Pass
Pass Physically & in software I partially pass

shown to AT person and he
want letter about truks and
signaling links
Pass Pass
Partially Pass No E1' povided by BSNL till Partially Pass

now from PLMN
Pass PASS
Pass PASS
Pass PASS
Pass PASS
Pass PASS
Pass PASS
Pass PASS
Pass PASS
Pass Pending
Pass PASS
Pass PASS
Pass PASS
Pass PASS
Pass PASS
Pass PASS
Pass Pending
Pass PASS
Pass PASS
Passed on 31-Aug-2010 PASS
pass
PASS
Passed on 31-Aug-2010 PASS
pass
partially pass
I shown for 100,108,139 calls PASS
but AT person is asking about
need to check with meetering
and non metering details
pending
pass PASS
pass Pending
pass PASS
pass Pending
PASS
pass
passed on 30-Aug-2010 PASS
Pass
PASS
pass PASS
pass PASS
I kept for so many times but it Pending
is disconneting by SS need to
check it
paending
AT person want to observer by
their BSNL people in NMS
pending NA
Pass PASS
pass PASS
pass PASS
pass PASS
Pass PASS
Pending
Pending
AT person want billing from Pending
their billing center for IP tax
calls
Pending
Passed on 6-sep-2010 Pending

Pass
Pased on 08-Sep-2010 Pending
pass
pass
Passed on 31-Aug-2010 Pending
pass
pass
Pending

pass
Pass
Pending
Pass
pass Pending
pass Pending
pass Pending
pass PASS
pass PASS
pass Pending
pass PASS
PASS
pass
pass PASS
pass
PASS
pass
NA NA
progress
progress
PASS
pass
pass Pending
Pending
pass
pass Pending
pass PASS
pass PASS
Pending
pass
pass Pending
Pending
pass Pending
Pending
need to configure in BSNL
pending SSTP side NA
pass PASS
PASS
pass
pass PASS
Pending
pass
Pending
pass
pass Pending
pending Pending
Partially pass
Passed on 31-Aug-2010
Pass
REMARKS
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)
PLMN is pending
MTP/SCCP/INAP IS PENDING
SIP-T 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 Test
S.No. TEST ITEM
1. Power ON Test
2. Checking Software version
3. Physical & Software verification of capacity

(Trunk and Signaling links)
4. Hardware and Configuration Test
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. Check the NMS administration
2 Interoperability Test: Check the

Interoperability with other types of
network(PSTN/PLMN/IP network).
7. Synchronization Test
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. Backup and Restore Test
9. Diagnose Test
1. Check the capability to Diagnose the
system
2. Check the capability to Diagnose the

boards.
10. MML Test
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.
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.248
3. TMGW shall provide the support of
SCTP in addition to TCP and UDP.
12. Log Function:

(O&M log, Alarm log, system status change
log): Retrieval and its backup
13. Basic call Test

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.
14 Signaling/Protocols: Check that TMGW
supports
1. H.248
2. SCTP association
3. Codecs – It shall support G.711, G.729,
T.38, G.726(Optional) and G.723(Optional).
4. RTP
15 Operational Features
1. DTMF detection and generation.
2. Loop testing on E1s/STM1s: soft and

hand loop.
3. Long Duration call Supervision.
4. NMS feature for Dynamic Load

Handling.
16 Maintenance Features
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.

5. Check the status of TDM network such
as SS7 links.
6. Check the status of IP networks.
17 Statistics Test
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
18 Alarm Function Test
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
a. Redundancy Test
1. Control Module Redundancy
2. Disk redundancy
3. Power Supply redundancy
4. Network Link (Fast Ethernet Link)
b. Signaling and Protocols:

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.
Telephone Bhavan,Hyderabad Status REMARK
(Pass/Fail)
Pass
Partially Pass Need to submit version letter
Pass need to submit the capacity

related letter
Pass
Pass
Pass
Pass
NA
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Partly Pass
Pass
Partly Pass Ready for AT.
Pass
Pass
Pass
Pass
Pass
Partly done/Pass
Pass
Pass
BSNL need a letter noted that
the MSG can support SCTP
protocol and can be used as SG
Partly done/Pass
Pass
Pass
Pass
Pass
Ready for AT.
Not Done
NA
Need collect the supplementry
services.
Not Done
Pass
Pass
NA
Pass
Pass
pass
BSNL want to know How to
check generation?
pass
Partly Pass
pass
NA
Pass
Pass
NA
NA
NA
Pass
BSNL wants to check on live
Partially Pass traffic.
Partially Pass
Partially Pass
Partially Pass
Partially Pass
Pass
Pass
Pass
Pass
Partially Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Rajmundry Telephone
Exchange
(Pass/Fail)
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Partly done
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
pass
Pass
Pass
pending
progress
pending
Pass
pass
pass
NA
pass
pass
pass
pass
progress
pass
Pass
pass
pass
NA
NA
NA
Pass
progress
progress
progress
progress
progress
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
REMARKS
Connected with PSTN need to connect with PLMN and ip network

BSNL not provided any E1's Till now
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
Hand loop : need to check 4 E1's ( 4E1's are faulty)
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
passed on 6-09-2010
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
alarm box
alarm box
Ialarm box
shown in the OMC console but Alarm box is not generating any
alarm box
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)
Guntur Telephone
Exchange KarimNagar
REMARKS
Pass Pass
Pass Pass( Need to provide

matching table)
Pass Pass
Pass Pass
Pass Pass
Pass Pass
Pass Pass
Pass Pass
Pass Need to be Confirmed

from the Chennai NMS
end
Partly done PSTN to IP is passed Tested for PSTN need to

PSTN-PLMN is test PLMN as E1 need to
pending add at MSC end
PASS
Pass Pass
Not Done NA
Pass Pass
Pass Pass
Pass Pass
Pass
Pass
Pass
Pass Pass
Pass Pass
Pass Pass
Pass Pass
Pass Pass
Pass Pass
Partly done/Pass
PASS Pass
PASS Pass
In Progress Pass
Pass Pass
Pass Pass
Not Done
NOT DONE
Fax call is pending Will be tested tommorow
because here fax
mechine is not
available.
Partly done/Pass
NA
N/A
Conference call need to be
tested
Not Done
Partly done/Pass
pass Pass
N/A NA
T.38 G.729(optional) is Pass
pending
pass
pass Pass
Pass Pass
Soft loop testing is
passed hard loop testing
in progress
In Progress Pass(Two electrical E1 are faulty)
Only one two tested
In Progress
PASS
PASS
PASS Pass
PASS Pass
N/A Pass
N/A NA
N/A NA
PASS Pass
BSNL wants to check Not Done
PASS this test with
announcement server
PASS
PASS
PASS
PASS
PASS
PASS Pass
PASS Pass
PASS Pass
PASS Pass
Pass
Not Done
Not Done working on it.

REMARKS Vizag REMARKS
Pass Pass on 21-07-2010
Pass on 21-07-2010
Pass
Pass on 21-07-2010
Pass
Partialy Pass BSNL wants how the trunks

are created in SS
Pass PLMN is pending
Pass
Pass
NA
Pass
Pass
Pass Auto back is coming only for

particular time but BSNL
wants for different times
During this test we had found Pass Pass on 28-07-10

the MEUIM board FAULTY.
Pass on 28-07-10
Pass
Pass

RTP packets to be captured Pass

Pass
Pass (Only UDP is provided)

Pass 28-07-2010
28-07-2010
Pass
Need STM-1 from BSNL STM is not throughed
Not Completed
Need ISDN no from BSNL Fax call from one Pstn it is
done the other Pstn is not
routed towards to the IP
TAX.
Partially Passed
NA
Pass
NA
Pass
Pass
Not Completed
Soft Loop is passed and Hard
loop is tested for 5 DTB
cards.
al E1 are faulty) In progress
The call is releasing after 2 or
3 hours.
Not Completed
Pass Passed on 28-07-10

Passed on 28-07-10
Pass
Passed on 28-07-10
Pass
NA
NA
NA
Passed on 28-07-10
Pass
It can be conducted when the
Not Completed traffic has started.
Not Completed
Not Completed
Not Completed
Not Completed
Passed on 28-07-10
Passed
Passed on 28-07-10
Passed
Passed on 28-07-10
Passed
Passed on 28-07-10
Passed
Partial Passed
Tirupathi REMARKS
pass
pass
pass
pass
pass
pass
pass
pass
pass
No PLMN connectivity
partially pass so pending only for PLMN.
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass Need to submit SCTP Supporting letter

pass
pass
Pass
not possible no exchange is
having the active standby
Not done provision
Modem vcall and data call

partially pass how to do it?
NA
Pass
pass
pass
NA
pass
need to capture packets from
pass router
pass
pass
Pass
partially pass After 6 hrs call is getting cut.
Pass
pass
pass
pass
pass
pass
pass
Pass
pass Need to give output reports.
pass
pass
pass
pass
pass
pass
pass
pass
pass
pass
Connected AS not ready so
now not possible to show
Not done this test
Elluru REMARKS
Voltage drop test done it was pass

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

Pass (Passed on 30-Jul-2010)
Completed(No Power Redundancy for TG
Pass server)


Passed on 2-Aug-2010 Automatic
Pass backup in progress
Passed on 30-Jul-2010 SDTB/2 board

Pass is showing HW error

pass
Pass Passed on 6-Aug-2010

pass Passed on 31-Jul-2010

pass
Passed on 6-Aug-2010 ISDN call is
progress
Pass
NA
Pass
NA
pass
pass

N/A Passed on 2-Aug-2010
N/A
N/A
Partially Pass Pending (for want of clarification)
Pending (for want of clarification)

Partially Pass

Partially Pass

Partially Pass

Partially Pass

AS not available at
site.So play the
annocement according to
AT requirement.
NA
N/A (NOT OFFERED)

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

NA
NA
N/A (NOT OFFERED)

NA
N/A (NOT OFFERED)

NA
Pass
Completed
Pass
Pending (4 Messages shown)
Completed
Pass
KURNOOL REMARKS
Passed on 29-07-10
Passed on 29-07-10 AT sir asking the version

matching table from circle office
Passed on 29-07-10
Passed on 29-07-10
Passed on 31-07-10
Passed on 31-07-10
Passed on 31-07-10
Passsed on 30-07-10
Partial Completed on Physical OMP card is ok,but in

29-07-10 diagnose test OMP card shows
fault
Partial Completed on in diagnose test EUIM card
29-07-10 shows fault
Passed on 30-07-10
Passed on 30-07-10
Passed on 30-07-10
output Is not showing.
AT sir asked Differet users to be

created other than ADMIN.
Partial Passed on 30-07-10
Passed on 30-07-10
Passed on 30-07-10
N/A
N/A
Reachable for Slave Board

only ,not a Master Board.
Patial Passed on 30-07-10
realtime history alarms not

getting in client pc and alarm
codes calrification
Passed on 30-07-10
Passed on 30-07-10
Khammam REMARKS
Passed on 6-Oct-2010
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Physical OMP card is ok,but in
diagnose test OMP card shows
Pass fault
in diagnose test EUIM card
shows fault
Pass
Pass
Pass
Pass
Pass
output Is not showing.
Pass
pass
Pass
pass
Pass
pass
AT sir asked Differet users to be
created other than ADMIN.
pass
pass
Pass
NA
Pass
Pass
NA
Pass
Pass
Pass
pass
pass
Pass
Pass
Pass
Pass
N/A
N/A
N/A
N/A
N/A
Reachable for Slave Board
only ,not a Master Board.
Pass
Partially Pass
Partially Pass
Partially Pass
Partially Pass
Partially Pass
Pass
realtime history alarms not
getting in client pc and alarm
codes calrification
Pass
Pass
Pass
Pass
Pass
AS not available at
site.So play the
annocement according to
AT requirement.
NA
NA
NA
NA
NA
NA
NA
NA
Pass
Pass
Pass
KADAPA(PRE-AT)
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
ISDN call test is completed
N/A
Completed
N/A
Completed
Completed
Completed
Not tested
Completed
Completed
N/A
N/A
N/A
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Not tested
Not tested
Not tested
Not tested
Completed
Completed
Remarks
Need clock from BSNL side(2Mbps)

Need to Perform
STM is not yet connected.
Need fax & modem equipments
Need to Perform
Need configure in Bsnl end
Need to perform
Not Tested,Need to Perform
LAN Switch Generic Tests
Sl No Test Item Telephone
Bhavan,Hyderabad
Status
(Pass/Fail)
1 Hardware check Pass
2 Check for redundancy power module NA
a. Power Supply NA
b. Hard disk NA
c. Processor NA
3 Software conformity to be checked by showing the Partially Pass

software version using the console commands ( Need Version
Letter)
a. Record boot procedure pass
b. Check for additional software and updation of pass

patches.
4 Check for proper working of all interfaces. Pass
A. Console Pass
B. Telnet Pass
C. LAN Ports Pass
5 Check of File System Management Pass
6 Check for connected networks and redundancy, if Pass

any.
7 Check for backup and restore. Not done
8 Extension of alarms by LED and by message to NA
NOC.
9 Test on VLAN pass

Remarks R
aKADAPA(Pre-AT) REMARKS
j
m
u
n
dP
r a
ys
P Completed
s
Ta
e s
l s
e
p P Completed
h a
o s
n s
e
P Completed
Ea
xs
c s
h
a
n
g
e
(Completed
P
a
sCompleted
s
/
F
a
iCompleted
l
)
Completed
Completed
Completed
Completed
pass
Completed
P Need confiuration in
r NOC
o
g
r
e
s
s
P
r
o
g
Pass
Completed
r
e
s
s
Router Generic Tests
Sl No. Test Item Guidelines
1 Hardware Conformity Check of Hardware

Conformity as per BOM
2 Router connectivity From console :

Remote connectivity
Privilege mode
3 Verify Hostname
4 View IOS version
5 Verify modules
6 View connections
7 IP address viewing • LAN IP
• WAN IP
8 Link status • up/down
Error/traffic
9 Configuration • Start-up
configuration
• Running
configuration
• Configure one port
• Final Configuration
10 Route information • Whole routing table
• Protocol wise
11 Remote IP Reachability
12 View Neighbors
13 MPLS functionality enable • interface
14 Redundancy Check
15 Check of all interfaces

16 MPLS QoS Levels Check
17 Check of Alarms
Telephone Bhavan,Hyderabad Status
(Pass/Fail) Kadapa(Pre-AT Remarks
Pass
Pass Completed
Pass Completed
Pass Completed
Pass Completed
Pass
Completed
Pass Completed
Pass Completed
Pass Completed
Pass Completed
pass N
Completed
e
Completed
e
Patialy Pass d
Completed
h
e
lCompleted
p
fCompleted
r
o
m
I
P
Completed
pass E
n
gCompleted
Not Done i
nCompleted
e
e
r
Pass Completed
(
Pass MN/A
r
NA .N/A
A
Not Done rCompleted
Pass uCompleted
n
)
NA N/A
Pass Completed
LETTERS TO BE SUBMITTED
Test No. test SS1/SS2
Checking Software version partially pass
2.
Physical & Software verification of capacity partially pass
3. (Trunk and Signaling links)
Maintenance Features
11. pass
Test No. test MSG
2 Checking Software version Partially Pass
Physical & Software verification of capacity Pass
3 (Trunk and Signaling links)
3. TMGW shall provide the support of SCTP in
addition to TCP and UDP.
11 Partly done/Pass
ROUTER/LAN SWITCH
Configuration • Final Configuration
9
Software conformity to be checked by showing Partially Pass ( Need Version
the software version using the console Letter)
commands
3
NOT DONE/Stated as not applica

MSG
5. Check the NMS administration NA
3. Support of load sharing and active/standby
configuration for the signaling route.
13 NA
14 2. SCTP association NA
4. NMS feature for Dynamic Load Handling.
15 NA
3. Check the Signaling point, signaling links and
16 signaling status. NA
4. Check SCTP coupling link status. NA
5. Check the status of TDM network such as
SS7 links. NA
SOFTSWITCH
4. NMS feature for Dynamic Load
10 Handling. NA
Loop-back testing of signalling and voice paths
for CCS7 and IP shall be supported.
24 NA
ROUTER/LAN SWITCH
10 Route information • Protocol wise
8 Link status • up/down
Error/traffic
13 MPLS functionality enable • interface

16 MPLS QoS Levels Check
8 Extension of alarms by LED and by message to NA
NOC.
TO BE SUBMITTED
REMARK
Need to submit the letter 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.
need the letter 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 version letter

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
Stated as not applicable

Not Done by protocol wise no output is coming.
pass
We can show the traffic but if error is there on
the board we can not show it.
NA as per IP engineer it is NA
NA as per IP engineer it is NA
as per IP engineer it is NA

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NGN - PREAT - Tracker of Kadapa Site

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AT Tracker

Some test are partially

Need to offer AT from BSNL.

Raised floor and False ceiling or Antistatic flooring (as

Layout & floor Plan with Trunking and Dimensioning diagram

Lighting and Power outlets

Cable laying & Terminations

Voltage drop test

Telephone Bhavan,Hyderabad Status

EI- AT-7010 PASS

Earth resistance value should be < 0.5 Pass

EI Building ACT 002, T0003 PASS

As per EA test schedule NA

As per T & D test schedule PASS

As per Approved plan On Progress

Visual check as per cable list PASS

Voltage drop < 1V from Battery point NA

FTR for imported equipments. PASS

As per P.O. PASS

Visual Check PASS

Rajmundry Telephone Exchange

Separate room for IP-TAX

Common Earthing for Telephone Pass

Common Atternator is proved by Pass

12 E1 faulty, 1 GE cable faulty

Separate room for IP-TAX

AT sir asking need to check in EMS Pass

Common Atternator is proved by BSNL

AT sir is aking referance document Pass

we are using common earth Bar of Pass

need some clarification on this issue. Pass

Inverter need to install

Need to submit FTR

Pass Existing room only

pass Passed on 6-Oct-2010

pass Existing used Passed on 6-

pass Existing used Passed on 6-

pass Passed on 6-Oct-2010

pass Passed on 6-Oct-2010

pass Passed on 6-Oct-2010

pass Passed on 6-Oct-2010

pass Passed on 6-Oct-2010

pass Passed on 6-Oct-2010

pass AT sir said need labling with

2. Checking Software version

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

4. System backup and restore

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

6. Basic call Test

7. Signaling/Protocol: Check that SS supports

2. SIP and SIP -T

a. Check the support of tone functionality.

2. Check the Day and time based routing.

10. Operational Features

4. NMS feature for Dynamic Load Handling.

11. Maintenance Features

1. Check the status of resource.

3. Check SCTP coupling link status.

1. Recording of CDRs for different call scenarios, including intra/inter switch

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

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

11. Counter resetting facility using super password

14. Check the