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Additional Testing Process Review Index Process Overview Benefits Test Result Examples Trouble Reporting Process Optional Additional Testing In Effect Dates Rates Additional Resources 2 Global Wholesale Product Marketing Process Overview This update is to ensure that Qwest’s processes for testing are well understood, uniformly applied, and should minimize confusion around testing. CLECs are responsible for testing and providing trouble isolation results on UNEs prior to submitting a trouble report to Qwest. 3 Global Wholesale Product Marketing Process Overview Effective November 19, 2001: a complete and accurate trouble report, including test results, is required before Qwest will accept a CLEC trouble report. 4 Global Wholesale Product Marketing Process Overview The information provided to Qwest will vary depending upon the problem. At a minimum the information contained in a trouble report must define: Information reflecting the results of testing and isolation Test results Analysis of your fact finding (is the trouble isolated to the Qwest network?) 5 Global Wholesale Product Marketing Benefits There are a number of benefits to providing test results on the trouble report: Improved restoral time for the end user. Increased end user customer satisfaction. Streamline the communications between CLEC and Qwest by providing accurate data. 6 Global Wholesale Product Marketing Examples of Acceptable Test Results CLEC reports: “line is testing hard short/tip ring” CLEC reports: “Pair Gain” (CLEC to relay actual test results) CLEC reports: “end user has no dial tone, tested at CLEC and Qwest POI, have 15 v of foreign battery on Qwest side” CLEC reports: “open out, no voltage, tip to ground = 0 7 Global Wholesale Product Marketing Examples of Unacceptable Test Results Not enough testing information provided - CLEC reports: “no dial tone” No testing information provided CLEC reports: “not working” 8 Global Wholesale Product Marketing Trouble Reporting Process The CLEC continues to be responsible for providing at a minimum the following information: Circuit Identification Number Location or address of service Test Results Analysis of Trouble Isolation CLEC contact information 9 Global Wholesale Product Marketing CEMR Screen 10 Global Wholesale Product Marketing CLEC Trouble Report Information as Received by AMSC 11 Global Wholesale Product Marketing Trouble Reporting Process The CLEC may report trouble to Qwest in four manners: AMSC CEMR or MEDIACC QCCC Warranty Group for Coordinated Installations within 48 hours of install. CSIE within 72 hours of installation (as appropriate) 12 Global Wholesale Product Marketing Trouble Reporting Process CLEC will provide test results to: AMSC Verbally CEMR or MEDIACC QCCC Warranty Group Verbally Warm transfer from CSIE to AMSC 13 Global Wholesale Product Marketing Optional Additional Testing If the CLEC elects not to perform the UNE testing, Qwest is willing to perform such testing on CLEC’s behalf. If such testing is requested by the CLEC, Qwest will perform the optional additional testing and bill the CLEC the appropriate charge. 14 Global Wholesale Product Marketing Optional Additional Testing If the CLEC does not provide test results and elects not to have Qwest perform optional additional testing on their behalf, Qwest will not accept the trouble report. The CLEC may resubmit the trouble report once the CLEC has test results. 15 Global Wholesale Product Marketing In Effect Dates Additional Testing Process in effect 11/19/01 Charges for Optional Additional Testing in effect 12/01/01 16 Global Wholesale Product Marketing The optional additional testing is available on the Unbundled Loop Product Suite, Unbundled Dedicated Interoffice Transport (UDIT), Enhanced Extended Loop (EEL) and Loop MUX. 17 Global Wholesale Product Marketing Rates The rate for the optional additional testing is limited to a 30-minute charge and billed upon completion of the CLEC issued trouble ticket. The rates are consistent with applicable authorities. 18 Global Wholesale Product Marketing Rates Charges may also apply when testing determines the trouble is beyond the Loop Demarcation Point or the CLEC network. Trouble from the vertical side of the ICDF back into the CLEC network is the responsibility of CLEC. Trouble beyond the NID/demarc is the responsibility of CLEC If trouble is isolated into this part of the Network, Qwest will repair Qwest Central Office Ped X-Box CLEC Collo ICDF Network Interface Device/Demarc MDF COSMIC 19 Global Wholesale Product Marketing Additional Resources PCAT: www.qwest.com/wholesale/pcat Technical Publication: www.qwest.com/techpub Service Interval Guide: www.qwest.com/wholesale/guides/sig/index.html Maintenance: www.qwest.com/wholesale/clecs/maintenance.html SGAT Language: www.qwest.com/about/policy/sgats/ Training: www.qwest.com/wholesale/training/ Account Manager: www.qwest.com/wholesale/clecs/accountmanagers.html CEMR User Guide www.qwest.com/wholesale/training/cemrguide.html 20 Global Wholesale Product Marketing