CLOT Analysis Work Procedure

CLOT Analysis Work Procedure

Contents
I. Actix KPI Report generation procedure
II. KPI PASS CASE work procedure
III.KPI FAIL CASE work procedure
IV. Analysis work procedure for each Layer
V. Appendix

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CLOT Analysis Work Procedure

Actix Report generation process

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CLOT Analysis Work Procedure

ActixOne Report Check
N
o

Owner

Coordinat
or

Job
Category

Check DT
information

2
Analyzer
Coordinat
or

Description

Check Log File Count

- This stage is can be apply

KPI Pass case only
- If KPI fail case, go to next
slide

Check Drive Test Date &

Duration

- Drive start and end date

Compare Log file count

- Compare Log file counts with

FMS and processed logs in
Actix

Report
Generation

Job Title

Generate Report

Analyzer

Preparatio
n

- Check whether the KPI

results are properly visible or
not

Tool

- Acti
x

Output

Next Step

Reference
Material

- If mismatch log file count

with Actix processed and
FMS, request to roupload missing logs to
FMS
- If generated KPI report is
having problems, request
to NEO team to fix the
problems

Preparation for create

analysis Report

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ActixOne report gen

eration methods

CLOT Analysis Work Procedure

Preparation for Actix KPI Report
Circle

FMS

ActixOne

Coordinator

Analyzer

NEO Team

Description

Upload Log files

Inform to how many logs, DT start date and end date

Automatically synchronized
log files

Request to re-upload missed log

files

Log
check

Should be check
whether the log
file counts are
same with FMS
and Actix
Generate KPI
Report

If KPI report is not

properly generated such
as not visible KPI result
and etc, request to NEO
Team to fix the problems

Infirm that cleared

Actix problems
Log
check

Report Actix problem to

responsible person (Codi)

Request to fix Actix

Problems

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CLOT Analysis Work Procedure

KPI PASS CASE work procedure

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CLOT Analysis Work Procedure

Work Procedure for KPI All pass case
N
o

Owne
r

Analyze
r

2
Analyze
r

Job
Category

Preparatio
n for
Report

Job Title

Description

Check KPI Result

- This stage is can be apply

KPI Pass case only
- If KPI fail case, go to next
slide

Create X-Cap input data

- Need to create X-Cap input

data through the CellRef

Tool

Output

X-Cap input file (Excel)

- Excel
Macro

Create Anyplan input

data

- Need to create Anyplan

input data through the
CellRef

PCI Observed

- Check whether the PCIs in

the cluster is detected all or
not. If not must be describe
why cant detected

- AnyPlan

Sector Swap

- If observed sector swap,

request to fix it to circle

- AnyPlan

Stationary Test

- Need to check how long

time stationary test. If more
than 20 min, Drive Reject.

- X-Cap
- Excel
Macro

- Check Result
- Reject Report

Log files Re-used

- If there have log files are reused case, Drive Reject

- Actix
Report

- Reject Report

Analyze
r

Check
Points

Next Step

Reference
Material

Excel tool for create

input data and
check basic
information

Anyplan Input file

(CSV)

- If not observe on-air

site PCIs, must be
request to additional
drive for that missed
PCIs coverage

PCI Observed check

method

Sector swap check

method
Stationary test che
ck method

Mandatory
- Compare
update
before submit SiteForge
with items
actual drive
8

Missing route check

Report
Submit

and planned
drive
route.
If (On-air) sites / Observed PCI)
C1: Total scope
(Planned
sites
/ Actual
- X-Cap
- Compare Result
less
than
80%
covered
If mismatch count with Actual and observed
PCI cell,- then
must
be include justification report
- Mapinfo
Reject
Report
planned
DT route,
Drive
C2: Planned
DTR (KML
Format)
C3: ActualReject.
DT route
If Actual DT covered is less than 80%, then must be include justification report)
C4: DT Sequence and DT cycle.

Submit KPI PASS report

to SiteForge

- If have no any issues that

above mentioned issues,
than upload KPI PASS report
to SiteForge.

DT
Route calculation
method

- Excel
Macro

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CLOT Analysis Work Procedure

KPI PASS Case work procedure
Circle

FMS

Whole Re-Drive

ActixOne

Below 80% covered DT

rout
Observed Stationary
test
Observed Log file ReUsed

Additional Drive
Additional drive is below 2 cases only
Not observed PCI / If between 80% and 99% DT
Covered
Verification
test
after fix sector
swap issue

Coordinator

Analyzer

SiteForge

Description

KPI
Result
Check

Check several
points
- PCI Observed
- Sector swap
- Stationary
test
- Log file Reused
- Missing route
check

Pass Report

andatory update items before submit SiteForge

Request to Validate
: Total scope (Planned sites / Actual (On-air) sites / Observed PCI)
If mismatch count with Actual and observed PCI cell, then must be include justification report
: Planned DTR (KML Format)
: Actual DT route
Request to upload SiteForge
If less then 80% of Actual DT covered, then must be include justification report)
: DT Sequence and DT cycle.
Upload all KPI PASS report on SiteForge

Reject report

Share with Circle team

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Analysis DT2 KPI Pass rate

plan for Circle issue (Information mismatch with Actual and SiteForge)
Not properly implemented on the field base on optimizer recommended parameters.
[ NOPT ]

[ LSMR]

[ Circle Team]

[ SOLPAR ]

Most of non-observant step is here

1
Recommendatio
n

Region Coordi.

Analyzer do not know whether the azimuth and

tilt properly change or not until check related
photos
Anytime can request If analyzer needed
related photos that antenna azimuth and
tilt

SiteForge
Physical parameter change by SOLPAR according to siteforge suggestion value Change PHY
Suggestion
Para. On site
field

Change request E-Tilt/NBR through Jira

LSMR Engineer

Provide changed E-Tilt/NBR value through Jira

Input Actual value into siteforge

Inform Changed value to NOPT Region Coordi (Fill in value at
recommend sheet feedback & Remark column)

013 Samsung Electronics

RF Lead

Feedback updated value

CLOT Analysis Work Procedure

Decisions for next step (KPI PASS Case)

Check points

Case of detail points

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Conclusion

10

CLOT Analysis Work Procedure

KPI FAIL CASE work procedure

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11

CLOT Analysis Work Procedure

Work Procedure for KPI Fail case
N
o

Owner

Job
Category

Job Title

Analyze
r/
LSM
Enginee
r

Information
Acquisition

Request LSM
Information

Analyze
r

Check
antenna
parameter

Compare with suggested

physical antenna
parameter and RET
Status

Analyze
r

Analyze
r

Analyze
r

Compare
DT Route

Check
points

Analysis

Missing Route Check

Description

Tool

Output

Next Step

Reference
Material

Alarm History
Neighbor List
Ping Test Result
UL Interference
VSWR
RET Status
PKG Information
Golden
Parameter
- GTP Loss
-

- Should be check whether the

physical antenna parameters
are applied on the field or
not

- Compare with actual drive

and planned drive route. If
less than 80% covered
planned DT route, Drive
Reject.

- LSM Info

- Compare Result

- MapInfo
- X-Cap

- Compare Result
- Reject Report

DT
Route calculation M
ethods

Stationary
test check Methods

Stationary test

- Need to check how long time

stationary test. If more than
20 min, Drive Reject.

- X-Cap
- Excel Macro

- Check Result
- Reject Report

Log file Re-Used

- If there have log files are reused case, Drive Reject

- Actix Report

- Reject Report

- In case of included L1 fail,

perform to Anyplan analysis
KPI Fail analysis
- In case of without L1 fail,
Samsung Electronics.
Rights
perform to X-Cap All
analysis

- In case of not
properly applied
Physical antenna
parameters on the
field, drive reject

AnyPlan
X-Cap
Mapinfo
Global
Mapper
- Excel Macro
Reserved.
- LSM Info
-

- Analysis Result
- Recommendatio
n
Confidential
and

L1 Analysis Methods
L2 Analysis Methods
L3 Analysis Methods

12

CLOT Analysis Work Procedure

KPI FAIL Case work procedure
Circle

FMS

ActixOne

Coordinator

Analyzer

KPI
Result
Check

Request LSM
Information
Below 80% covered DT
rout
- Observed Stationary
test
Re-Drive
- Whole
Observed
Log file ReUsed

LSM
-

Description

Alarm History
Neighbor List
Ping Test Result
UL Interference
VSWR
RET Status
PKG Information
Golden Parameter
GTP Loss

Check several
points
- PCI Observed
- Sector swap
- Stationary
test
- Log file Reused
- Site Alarms
- Missing route
check

Additional Drive
Additional drive is below 2 cases only
Not observed PCI / If between 80% and 99% DT
Covered
Verification
test
after fix sector
swap issue

Below than 80%

Check DT Route

Between 80% and 99%

Check whether the
X-Cap Analysis
any reason of impact
to KPI results are there
or not
Anyplan Analysis
- Sector Swap
- Used wrong FTP
server
- Missing drive for
KPI Analysis Report
major road

Request to Validate

Share with Circle team

Reject report

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13

CLOT Analysis Work Procedure

Decisions for next step (KPI Fail Case)

Check points

Case of detail points

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Conclusion

14

CLOT Analysis Work Procedure

Analysis work procedure for each Layer

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15

CLOT Analysis Work Procedure

L1 FAIL Analysis work procedure
RF Design

SiteForg
e

Coordinat
or

Analyzer

LSM

Should be considering about SITEFORGE EMF Report

That included surrounding photos.

Gathering the
information

LSM Information
- RET Information
- Alarm history
- UL RSSI
- VSWR

Preparation for Analysis

data

Refer to Tackle RSRP KPI Fail-Antenna parameter check

process as next slide 25

Detail process for

exceptional case

Preparation for
necessary report

Slide 18

If not possible to
reduce BSP, need
to create
exceptional case
report

Drive route (KML)

BSP (KML)
RSRP Plot (KML)
PCI Plot (KML)
Analyzer opinion

Basic checks :
implemented in
system that
tx_atten as type3
Ant 3dB(20 -> 50),
type4 is 1dB(20 ->
30)

Define RSRP Fail area

Analysis for L1 KPI Fail

reason

Poor Coverage (Need

Optimization)

BSP Issue
Terrain Block
Block by high Rise
building or heavy dense
trees or ETC
Neighbor Issues

Anyplan Analysis

Site Alarms
UE Issue
SOLPAR Issues
Should be reflect
above issue in
analysis report

Recommendation
Create Report
Request to validate

NEO Team

BSP Issue raise regulation

- In case of DT1, should be try to more analyze. If the
case is obviously BSP problem such as in correctly
selected morphology, than can be BSP issue raise.
- Basically, BSP issue can be raise only beyond DT2

Recommendation regulation
- Electrical tilt: should be less then 7 degree (if
necessary, may apply more then 7 degree but should
describe to reason why? In analysis report.
- Should be considering about Google Earth map and
EMF Report if available when suggest to physical
antenna parameters.

Share with circle

team
Create exceptional
case
Report

Analyzer decide, if cant achieve for L1 KPI PASS

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16

CLOT Analysis Work Procedure

Exceptional case detail process
Circle

Analyzer

Adnan, Siksha

RJIL

CLOT fail reason analysis

Suggest physical antenna parameter

Possible to improve via OPT
Factor of Exceptional
Unstable terrain
High-Rise building block
Heavy visitation location
Scattered Clutters

Preparation for exceptional

Report

Study

Discuss with RJIL for exceptional case

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17

CLOT Analysis Work Procedure

RSRP KPI fail antenna parameter check
Circle

Complete DT1 Drive test

Coordinator

Analyzer

Check KPI
Result
If RSRPKPI is fail and < 90%

Description

Currently a large number of clots are failing due to only RSRP KPI failing.
On of the reasons for this KPI failing, is that antenna parameters on
field are not matching cellref
So the suggestion is that, every time for a clot, RSRP KPI is fail-antenna
parameter recommendations should be verified as left process

Plot RSRP KPI on Map

Check
areas of
very poor
RSRP

Need to take photos of

antenna and provide to
optimization engineer

If the very poor RSRP area are suspected

that particular sites antenna status is not
properly implement on the field such as
wrong azimuth, and tilt setting

Request to verify
antenna parameters to
circle team

Only once antenna parameter values are match with CellRef then proceed normal analysis process

Fallow normal analysis

process

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18

CLOT Analysis Work Procedure

L2 FAIL Analysis work procedure
Coordinator

Analyzer

LSM

Refer to L1 analysis
process

NEO Team

Check KPI
Fail items

Define low throughput

area

X-CAP Analysis

RF Issue

Other Issue

Overshooting
Poor Coverage
Shadow area

FTP Issue
Backhaul Issues
High UL Interference
(RSSI)
PCI Collusion
Handover Issues
UE Issues
Site Alarms
SOLPAR Issues

Create KPI Analysis

Report

Request to Validate

Share with circle

team

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19

CLOT Analysis Work Procedure

L3 FAIL Analysis work procedure
Coordinator

Analyzer

Refer to L1 analysis
process

NEO

SI Team

Check KPI
Fail items

Define L3 Fail Location

X-CAP Analysis
For all of third party issue cases are
must be inform to SI team to analysis
with SI Tracker

SI Issue
RF Issue

Other Issue

Overshooting
Poor Coverage
Shadow area

UE Configuration Error
High UL Interference
High GTP Loss
64QAM OCNS Loading
Site Alarm
SOLPAR Issues

Create KPI Analysis

Report

Request to Validate
Share with circle
team

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20

CLOT Analysis Work Procedure

Appendix

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21

CLOT Analysis Work Procedure

Any case of antenna
optimization

Need to
check
other band
cluster
status

Not start CLOT

Optimization

Physical antenna
parameter
Recommendation

KPI All passed

In-Progress CLOT
Optimization

Should be same physical antenna parameters with

configuration of other band settings

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22

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23