SR Action DXB1 Intra site/cell Adjacent/Co-channel

2 Intra site missing neighbours

3 One way neighbours

5 Hopping

7 Border cells neighbour definitions

8 Internal/External (2G/3G) Definitions are Correct

9 Cases of Missing/Extra ARFCN in Idle and Active list should be fixed

10 Missing 3G neighbors in 2G should be added

12 Layers. All cells to be Umbrella layer

NE AUH AANDone (March-2015) 26-Feb-14

Done (March-2015) 26-Feb-14

8-Feb-14

Done (Feb-2015)

Done (Feb-2015)

8-Mar-14

# Action1 Intrafrequency Neighbour Audit (Based on attempts and ranking)

2 Colocated Neighbour Check (IRAT/Intra/Inter)

3 Blind HO Audit

4 F3 Strategy and location Audit (F3 cluster & F1/F2 Cluster)

5 F3 Boundary Cells Changes Audit (Early IRAT etc)

6 DC-HSDPA Audit (including L2 Enhanced,64 QAM, DC Cell Group,UL BB Group,Node B Definition)

7 MAX TXPOWER Audit (Hardware/NodeB/RNC)

8 64 QAM Audit (RNC vs Node B definition)

9 CE Licence defined vs hardware capability

10 RNC Parameter Audit Intra Region/Inter Region (For activated features in all the RNCs)

11 Carrier Audit (No carrier is misising in any site/Carrier Definition/U900 etc)

12 External 3G Cell Parameter Check

13 External 2G Cell Parameter Cell

14 LTE cell/neighbour definition and parameter Audit for PS Redirection(ULTECELL/ULTENCELL)

15 RTWP Audit

16 Cell Definition/Activation/On Airing check

17 SIB Definition Check

18Cell Selection Reselection Parmeters including IRAT Reselections in complaince with 2G (FDDQMin+Qsearch_I)

19 Cell Radius Definition

20 Licence (TTI 2ms)

21 3G -> LTE reselection parameters (only for LTE co-located sites)

22 One way neighbours audit for Intra Freq Neighbors

23 HSUPA & HSDPA activation on all cells

24 T Cell & SC consistency check for DC-HSDPA cells

25 All 2G Cells in neighor list defined in 2G external cell data

26 PLVA License check

28 CQI Adjustment switch (NodeB level)

29 HSDPA Flow Control Switch audit for all NodeBs (NodeB level)

30 R99 Flow Control Switch audit for all NodeBs (NodeB level)

31 MAC-E parameters audit (NodeB level)

32.357 Repeated SACs

33.548 IUR inconsistencies (External cell capabilities)

35 Sector Swap detection and clearance from stats

DXB NE AUH AAN

Done (Feb-2015) Most of the Nbrs already added. New F4 nbrs audit on-going

Done (Feb-2015) 42050

Done (Feb-2015)

Done (Feb-2015)

Done (Feb-2015) On-going for F4 new cells

Done (Feb-2015) Done (Feb-2015) 42060

Done (Feb-2015) Done (Feb-2015)

Done (Feb-2015) Done (Feb-2015)

In Progress

Done (Feb-2015) Done (Feb-2015)

Done (Feb-2015) Done (Feb-2015)

28-Feb-15

20-Feb-15

Done (Feb-2015) Done (Feb-2015)

28-Feb-15

Done (Feb-2015) 20-Feb-15

Done (Feb-2015) Done (Feb-2015) 2-Feb-15

Done (Mar-2015) To be disabled in progress

Done (Feb-2015) 23-Feb-05

Done (Jan-2015) 2-Feb-15

# AUDIT1 ENB Activation service

2 Cell activation service

3 3G relations audit

4 Power settings audit (RS,Offsets) Vs HW capacity

5 Idle mode reselection parameters

6

7 IRAT HO parameters including A2/A1/B2 events audit

8 Intra LTE ANR audit

9 Inter Enb X2 links

10 RRC/RAB related timers

11 Call drop/reestablishments related timers

12 RRM service audit

13 UL power control audit for all outdoor & indoor

14 Capacity parameters audit as per the Template (Indoor & Outdoor)

15 PCI conflict

16 MME access audit

17

18

19 3G External Cell Parameter Audit (PSC,LAC,RNC,CI etc)

20 LTE-UTRAN CSFB Priority

21 LTE-UTRAN CSFB Frequency Definition (only F1 & F2)

22 CSFB To GSM (only in the areas where it is implemented)

23 Bind HO Priority for UTRANNCELL (collocated 3G set to high)

24 Flash CSFB Implementation (UtranFlashCSFBSwitch,RIM Switch etc)

25 LTE-3G PS HO should be disabled.

26 GSM – IRAT priorities and fast return to 3G / LTE switches.

Intra LTE HO parameters

LTE configured TAC audit according to 3G LAC (Synchronised with core definition)

LTE External Cell Parameter Audit (PCI,TAC etc)

Cmd AUH DXB NE AAN

CnOperatorTa Done (Feb-2015)

EutranExternalCell Done (Feb-2015)

UtranExternalCell

CSFallBackBlindHoCfg Done (Feb-2015)

GeranNfreqGroup

GeranExternalCell

GeranNcell

CELLRESELGERAN

ENodeBAlgoSwitch

CSFallBackBlindHoCfg

CSFALLBACKPOLICYCFG

CSFALLBACKHO

UTRANNCELL Done (Feb-2015)

ENODEBALGOSWITCH Done (Feb-2015)

CSFALLBACKPOLICYCFG Done (Feb-2015)

Done (Feb-2015)