PDF: ISP_TT_Ruleset_Copper_V1.0

Aufschaltung geprüft:
Elektriker nötig ja/nein
Elektriker schon vor Ort ja/nein
Klemme Accept vs. Klemme
Acitvation Check
2nd Level Process
ISP Start
LineStateDiagnosis
down
LineStatus
PortStatusCheck
xDSL Info WSG
Modify Access
Profile (LQS)
Solved
Case Close
Down
No
Internet
(IP Issue)
Solved
other
IP CHECK
C
No IP
HistoryCheck
ISP
IP Assigned
Start Reconfig Line
No IP
Already Worked?
No
Administrative down
Yes
UMSA
Remote Check
ISP
CPE Config
Remote Check
ISP
Ping WAN/LAN
Stabilitätsklassen:
Klasse 1 = Unstable
>1 Resynch pro Tag oder
>500 CV’s pro Mb/s pro Tag
(Downstream)
Klasse 2 = Risiko
0.28 bis 1 Resynch pro Tag oder
55 bis 500 CV’s pro Mb/s pro Tag
(Downstream)
Klasse 3 = Stable
<0.28 Resynch pro Tag und
<55 CVs pro Mb/s pro Tag
(Downstream)
up
LineQualityCheck
CVs / Resyncs
xDSL Info WSG
CV DS
Resyncs
nok
ok
Usecase of
Customer
BridgeTap / ICA
Performance
Issues
(Low Speed /
Interruptions)
Yes
BridgeTap on
Overhead
Profile
Check
CurrentAccessSpeed NOK
Auslastung zu hoch: >90%
oder
Access Speed zu tief:
CurrentAccessSpeed ok
Differenz CurrentAccess Speed vs. Attainablebitrate > 20%
Assigned
ote Check
ISP
WAN/LAN
BrideTapCheck/ICA
LQD
ProfileChangeCheck
CPSI
OPTIONAL: >1x
No
SpeedTestCheck
with Testserver
Yes
Administrative down
Yes
UMSA
~last 7 weekdays
ISP
CPE Config
ISP
Ping WAN/LAN
Ping nok
Yes
Ping ok
No
RemoteCheck
ISP
LAN
Cablex bestätigt Kein
Yes
Signal am UPK
Coordination prüft
mit We Care das
weitere Vorgehen.
No
No
Solved
Alarm auf dem
Port (xDSL Info)
Yes
Outage bekannt /
gemeldet?
No
End of Fault
erreicht?
No
Modify Port last 7
Days (Transaction
Overview WSG)
Ca
Yes
End of Fault
erreicht?
Yes
nok
Yes
No
No
Outage Q
Kein TT an
Swisscom
ISP Intervention
WSG Ticket 513
Info from ISP:
Wording Customer
PortStatus
Routing: Onsite
Fix Layer1 Issue
(w/o Appointm.)
WSG Ticket 540
2nd Level
Analysis
Info from ISP:
Wording Customer
Code 03
Routing: 2nd Level
Falls 2nd NOK ->
weiter an CFS
WSG Ticket 542
Internet
No Connection
Info from ISP:
Wording Customer
Ping Result
Routing: 2nd Level
ISP checks LAN
Configuration
ISP
WAN/LAN
SpeedTestCheck
with Testserver
Yes
ok
Forward to
Testing Q
ing ok
No
nok
oteCheck
ISP
LAN
RemoteCheck
ISP
LAN
Solved
Yes
Yes
Solved
Case Close
Von Cablex schon
geprüft?
Yes
nok
hecks LAN
figuration
No
No
WSG Ticket 544
Internet
Performance Prob.
WSG Ticket 543
Internet
Interruptions
WSG Ticket 513
Quality Issues
Info from ISP:
Wording Customer
3 SpeedTestResults
Info from ISP:
Wording Customer
Result LQCheck
Info from ISP:
Performance
am UPK
Routing: 2nd Level
Routing: Onsite
Fix Layer1 Issue
(with Appointm.)
Routing: Onsite
Fix Layer1 Issue
(w/o Appointm.)
WSG Ticket 550
Home Installation
Quality