Atp Itla Comunicaciones

DocuSign Envelope ID: 37DEBD3B-F025-4ADE-B6C2-892B62325492
ATP
1 ()
Prepared (Subject resp) No.
EGUAAMB/EMAZEDO
Approved (Document resp) Checked Date Rev Reference
2018/02/22 PA1
IP Switches Acceptance Test Procedure ITLA
– Republica Dominicana
Contents 1 General
..................................................................................................................... 1 2 Scope
........................................................................................................................ 2 3
Acceptance Test Procedure .................................................................................... 3
3.1 Prerequisites ................................................................................................ 3
3.1.1 Hardware Tools ............................................................................................ 3
3.1.2 Software Tools ............................................................................................. 3
4 Delivery Acceptance ................................................................................................ 3
4.1 IP Switches .................................................................................................. 3
4.1.1 Hardware Acceptance .................................................................................. 3
4.1.2 Configuration Acceptance ............................................................................ 5
4.1.3 Document Acceptance ............................................................................... 11
5 Integration Acceptance ......................................................................................... 12
5.1 Connectivity ................................................................................................ 12
5.1.1 IP List reachability ...................................................................................... 12
5.1.2 IP Connectivity ........................................................................................... 12
5.2 Redundancy Test Acceptance .................................................................... 13
5.2.1 Intra-switch link failures ................................. Error! Bookmark not defined.
5.2.2 IP Switch to Switch Link Failures ................... Error! Bookmark not defined.
6 Sign off Acceptance ............................................................................................... 14
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1 General
This document outlines the acceptance test procedure for a new IP Switches integration in
ITLA Dominican network.
2 Scope
This document covers customer acceptance for the IP Switches delivery and configuration
for traffic. All acceptance tests will be carried out at the customer site. Depending on time
constraints, licensing, and mutual agreement, a sub-set of these test cases may be performed
instead, or additional, customer-specific test cases may be added.
This document also serves as a test report. Each test case contains fields for reporting (notes,
signatures, etc.). If a node has passed certain test case, appropriate field should be signed.
Not performed tests, or tests that have failed for any reasons are noted in this test report and
the reason is explained in Notes..
Overall integration is considered signed-off when Final Site Acceptance has been signed off.
ATP needs to be distributed as per agreed on distribution list.
Network Element Information
Site Name: ITLA Comunicaciones CXA
ED1-SWA
ED2-SWB
Node Name:
Hardware Level
Site Switches:
EBE Comunicaciones S.R.L Personnel
1. Test Leader Name: Anderson Santos
1. Test Leader Email: 20163460@itla.edu.do
2. Test Leader Name:

Francisco Soriano
2. Test Leader Email:

20163445@itla.edu.do
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Jeffry Rafael Pérez
3. Test Leader Email: 20152821@itla.edu.do
4. Test Leader Name: Jose Romero


Juan Marmolejos

Customer Personnel
1. Test Leader Name: Manuel Kadafi Guerrero Rojas
1. Test Leader Email: mguerrero@itla.edu.do
3 Acceptance Test Procedure

The ATP consists of several groups of tests:
a. Delivery Acceptance: Selected cases, which serve as verification of delivery of

SW, HW, configuration.
b. Integration Acceptance: These tests reflect the services provided by the solution,
including operation, maintenance, etc.
c. Final Site Acceptance: These test cases serve as verification of finalized

integration of the new node.
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3.1 Prerequisites
This chapter describes the network configuration and tools necessary for the tests.
3.1.1 Hardware Tools
• PC/Workstation to connect to the switches and monitor the traffic

• Serial cable to connect to the switches
3.1.2 Software Tools
Secure CRT | Putty | MobaXterm
4 Delivery Acceptance
The scope of this chapter is to verify the configuration and connectivity of the solution.
4.1 IP Switches
4.1.1 Hardware Acceptance
Description
This check will verify that the delivery is complete and without damage. This procedure must be repeated for each Site
Switch individually.
Expected Result
Actual delivered material should match materials list.

Delivered material should be in excellent condition and without visual damage
Precondition
Ethernet Switch installed.
Test Procedure Notes
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Visually check the delivered Passed

Ethernet switch, including
power supply, cables,
cards, and spare parts
against materials list.
Visually check the delivered

components for damage.
1) Make sure the console

access port is
operating. (Serial port
settings are: 9600bps,
8 data bits, no parity, 1
stop)
2) Connect using console
o SSH protocol details
provided earlier.
3) Make sure all cable is
inserted into correct
interface according to
design.
4) Save the configuration

and reboot the switch.
Wait for switch to
recover then login as
user “admin”. Check
the configuration is
retained.
command: copy
running-config
startupconfig
command: save
5) Fan and Power

verifications
Verify the Fan Operation:
command: Show env

fan
command:
Display fan
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Verify the Power Operation:
command:
Show env power
command: Display
power-supply
6) Check system
memory. Ensure no
excessive memory
usage exists.
Command: Show
file systems
Command: dir flash:/
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Date Name: Signature Notes

Passed
4.1.2 Configuration Acceptance
Description
This test case will ensure that the customer, before execution of integration acceptance test cases starts, accepts the
configuration of the Site Switches. The configuration file and a series of printouts will be retrieved and delivered to the
customer for acceptance. This procedure must be repeated for each Site Switch individually.
Expected Result
Configuration reflects the customer’s requirements.
Precondition
Ethernet Switch configured.
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1. Via inbound management, open one session to the Passed

Switch:
ED1-SWA
command: ssh –l username <ip address>
2. Verify that the correct software revision is displayed.
command: Show version
3. Verify the configuration:
command: show running-config

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4. Verify the following configuration:

• Vlan tag
• Assigned port
• System IP address
command: Show vlan brief

Show running-config
Show ip interface brief
For all vlans having L3 activated, check that IP

forwarding is enabled. IP enables L3 capabilities.
5. Verify the ports configuration:
command: show ip interfaces

brief
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ED2-SWB
command: ssh –l username <ip address
6. Verify that the correct software revision is displayed.
command: Display version
7. Verify the configuration:
command: Display current-configuration
8. Verify the following configuration:

• Vlan tag
• Assigned port
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System IP address command:

display vlan all
Display current-configuration
Display interface brief
For all vlans having L3 activated, check that IP forwarding

is enabled. IP enables L3 capabilities.
9. Verify the ports configuration:
command: Display ip interface

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Customer Passed | Fail
4.1.3 Document Acceptance
Description
This check will verify that the delivered documentation is complete.
Expected Result
All documentation shall be delivered.
Precondition
N/A

Passed | Fail
All Documentation shall be delivered by Solution Architect.
- HLD
- LLD
- Physical & logical diagrams
- IP addressing
- Physical connectivity

Passed | Fail
Customer
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5 Integration Acceptance
This section verifies the successful operation of the Solution for traffic. The log file for this
session should be saved, which should be backed up and removed before leaving site.
5.1 Connectivity
The scope of these tests is to verify that the nodes have connectivity to all connected network
elements.
5.1.1 IP List reachability
IP address from document about OSPF, last week.
5.1.2 IP Connectivity
Description
Expected Result
There is IP connectivity to all nodes in networks.
Precondition
Nodes connected and configured in the networks.

Make a list of all adjacent nodes (e.g. server, routers) connected to each network
interface
Passed | Fail
Ping network elements connected via this switch board:
ED1-SWA 192.168.1.2
ED2-SWB 192.168.1.3
Command: ping dst-ip_addr

Commando for cisco : show ip interface brief
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In case certain ports are

Customer should verify status of the connection from remote ends. blocked in the firewall,
these test scenarios should
be omitted.
Customer Passed | Fail
5.2 Redundancy Test Acceptance
ç
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Approved (Document resp) Checked Date Rev Reference
2014-08-2122 PA1
6 Sign off Acceptance
Date
martes, 31 de julio de 2018

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DocuSign Envelope ID: 37DEBD3B-F025-4ADE-B6C2-892B62325492

IP Switches Acceptance Test Procedure ITLA

Approved (Document resp) Checked Reference

Network Element Information

Site Name: ITLA Comunicaciones CXA

1. Test Leader Name: Anderson Santos

1. Test Leader Email: 20163460@itla.edu.do

2. Test Leader Name:

2. Test Leader Email:

Approved (Document resp) Checked Reference

3. Test Leader Name:

3. Test Leader Email: 20152821@itla.edu.do

4. Test Leader Name: Jose Romero

4. Test Leader Email:

5. Test Leader Name:

5. Test Leader Email:

1. Test Leader Name: Manuel Kadafi Guerrero Rojas

1. Test Leader Email: mguerrero@itla.edu.do

2. Test Leader Name:

2. Test Leader Email:

3 Acceptance Test Procedure

a. Delivery Acceptance: Selected cases, which serve as verification of delivery of

c. Final Site Acceptance: These test cases serve as verification of finalized

Approved (Document resp) Checked Reference

3.1.1 Hardware Tools

• PC/Workstation to connect to the switches and monitor the traffic

3.1.2 Software Tools

Secure CRT | Putty | MobaXterm

4.1.1 Hardware Acceptance

Actual delivered material should match materials list.

Approved (Document resp) Checked Reference

Visually check the delivered Passed

Visually check the delivered

1) Make sure the console

4) Save the configuration

5) Fan and Power

Verify the Fan Operation:

command: Show env

Approved (Document resp) Checked Reference

Verify the Power Operation:

Approved (Document resp) Checked Reference

Date Name: Signature Notes

4.1.2 Configuration Acceptance

Approved (Document resp) Checked Reference

1. Via inbound management, open one session to the Passed

command: ssh –l username <ip address>

2. Verify that the correct software revision is displayed.

command: Show version

3. Verify the configuration:

command: show running-config

Approved (Document resp) Checked Reference

Approved (Document resp) Checked Reference

4. Verify the following configuration:

command: Show vlan brief

For all vlans having L3 activated, check that IP

5. Verify the ports configuration:

command: show ip interfaces

Approved (Document resp) Checked Reference

Approved (Document resp) Checked Reference

command: ssh –l username <ip address

6. Verify that the correct software revision is displayed.

command: Display version

7. Verify the configuration:

command: Display current-configuration