Do I have the proper access and appropriate login credentials for the work I
am about to do?
Access
Have I identified and notified all key stakeholders who will be directly and
Notifications
possibly indirectly affected by this work?
Is all relevant documentation for this work complete, current and error-
Documentation free?
• Ensure you have the appropriate login credentials and access permissions for the
work you are about to perform
• Ensure you have worked with the local operations supervisor, Corporate Real Estate
(CRE) or Information Resource Management (IRM) to obtain the proper IDs required
• Arrange for hotlines/war room and/or onsite coverage as needed
• Do you have your company provided appropriate ID?
• Are you displaying the required IDs?
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• Ensure that you have a full understanding of the work and the reason it is more than
just a perfunctory act
• Understand the impact the work has on AT&T's network reliability, products,
services, applications, and the customers AT&T supports
• Understand the task to be performed and the proper sequence in which the work is
to be performed
If the answer to this principle is No, you do not know why you are doing this work:
• Review the document requesting the work, such as the Change Request (CR),
Application Interface Design (AID), Methods of Procedure (MOP), Trouble Ticket
(TT), Incident Ticket (INC), Action Request (AR), etc.
• Check the process documentation and applicable local procedures
• Talk with your Supervisor, Co-Workers, Engineering and SMEs
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Ask Yourself Question #3
Have I identified and notified all key stakeholders who will be directly
and possibly indirectly affected by this work?
• Reviewing the document requesting the work, such as the Change Request (CR),
Application Interface Design (AID), Methods of Procedure (MOP), Trouble Ticket
(TT), Incident Ticket (INC), Action Request (AR), etc.
• Reviewing the asset/equipment/component database
• Checking with the originator of the document
• Checking local procedures
• Talking with your Change coordinator/requester, Supervisor, Co-Workers,
Engineering, Data Scientist and SMEs
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• Ensure all appropriate elements/processes are monitored during the work activity
• Attention to detail - follow all MOP/Specific Methods of Procedure
(SMOP)/AID/Standard Operating Procedure (SOP), implementation/execution plans
as documented
• Possess a clearly understood backout / recovery plan
• Survey the work area and make sure all appropriate safety precautions have been
taken
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Ask Yourself Question #5
Is this the right time to do this work?
• Ensure the training you have received enables you to perform the work you will be
doing
• Perform a procedural review of the technical documentation to assure a solid
understanding of the work to be performed
• Understand the impacts to the customer associated with this change activity
What if I do not understand the work to be performed or lack the necessary training
to complete the task(s)?
• Verify you have an approved and current document (e.g.: vendor documentation,
methods and procedures).
• Read through the documentation at least once, verifying the contents, prior to
beginning the work.
• Verify that the procedure has been certified in the appropriate environment.
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• Review the change request. Ensure all required tools and components are available.
• Know who to contact in the event something goes wrong.
• Have the tools available on the job site that may be required to restore the network,
products, services, and applications
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Ask Yourself Question #9
Have I walked through the entire process or procedure I am about to
follow?
• Complete a walkthrough at the start of each shift for the work that is to be
performed and whenever personnel changes occur.
• Understand the procedures and your responsibilities.
• Ensure the procedure to be performed makes sense (sequence of steps,
completeness, testing, safety, etc.).