Transcript Commercially-led NGN transformation Flash report

NGNEC
March 2013
For Telkom use only
Proprietary and confidential company information
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any purpose or reason other than that intended for.
For Telkom use only
Proprietary and confidential company information
2
Overdue
STATUS REPORT – EXECUTIVE SUMMARY
Area
Project
RRDG
Randburg
ph3
WTVW
• T9/X17A1 & G23/G24 Cutover
Completed on 13 Dec
•
•
ITBM blocks
5K blocks
On track
In progress
Not started
Next steps
• Complete installation
• Cutover – 4 May 2013
• Funding approval
• Orders placed
• Remotes to be cut-over by 8 April 2013
• Exchange cutover – 8 May 2013
Milnerton 22,585 Ports, 22 Remotes
• Preparation work started
• Orders placed
• Funding approval
• Orders placed
• Remotes to be cut-over by 30 April 2013
• Exchange cutover – 28 June 2013
Melkbosstrand 3,585 Ports,
• Costing for Funding approval completed
• Funding approval
• Part of Year 2 program
• Funding approval
• Orders placed
• Remotes to be cut-over by 16 May 2013
• Exchange cutover – 3 Jun 2013
Funding approval
Orders placed
• Remotes to be cut-over by 8 April 2013
• Exchange cut-over 6 May 2013
Funding approval
Orders placed
•
•
•
•
Effingham 4,358 Ports, 2 Remotes
• Costing for Funding approval completed
•
•
•
•
Sea Cow Lake 5,164 Ports, 1 Remote
• Costing for Funding approval completed
• Funding approval
• Orders placed
Umhlanga Rocks 3,952 Ports
• Costing for Funding approval completed
• Funding approval
• Orders placed
• Exchange cut-over 13 May 2013
Embokodwe 1,063 Ports, 2 Remotes
• Costing for Funding approval completed
• Funding approval
• Orders placed
• Remotes to be cut-over by 16 April 2013
• Exchange cut-over 15 May 2013
La Lucia 7,213 Ports, 5 Remotes
• Costing for Funding approval completed
• Funding approval
• Orders placed
• Remotes to be cut-over by 22 April 2013
• Exchange cut-over 21 May 2013
Springfield 2,870 Ports
• Costing for Funding approval completed
• Funding approval
• Orders placed
• Exchange cut-over 31 May 2013
Gateway 6,646 Ports, 12 Remotes
• Costing for Funding approval completed
• Funding approval
• Orders placed
• Remotes to be cut-over by 25 July 2013
• Exchange cut-over 23 Aug 2013
Durban North 16,343 Ports, 10 Remotes
• Orders placed
• Funding approval
• Orders placed
• Remotes to be cut-over by 25 April 2013
• Exchange cut-over 27 May 2013
Umdloti Beach 858 Ports, 2 Remotes
• Costing for Funding approval completed
NDNN
Key issues
At risk
Bothasig 12,691 Ports, 4 Remotes
• Preparation work started
• Orders placed
Table View 16,810 Ports, 19 Remotes
• Preparation work started
• Orders placed
Balance of Year 1 (1-12m)
LXC &
VM
Status
Delayed
For Telkom use only
Proprietary and confidential company information
Remotes to be cut-over by 22 April 2013
Exchange cut-over 20 May 2013
Remotes to be cut-over by 9 April 2013
Exchange cut-over 8 May 2013
3
STATUS REPORT – EXECUTIVE SUMMARY
Balance of Year 1 - Program
February 2013
01-Feb
F
WEEK 5
02-Feb
S
03-Feb
S
04-Feb
M
05-Feb
T
06-Feb
W
WEEK 6
07-Feb
T
08-Feb
F
09-Feb
S
10-Feb
S
Feb
11-Feb
M
D12A1
12-Feb
T
13-Feb
W
WEEK 7
14-Feb
T
M6
15-Feb
F
16-Feb
S
17-Feb
S
18-Feb
M
19-Feb
T
20-Feb
W
WEEK 8
21-Feb
T
22-Feb
F
23-Feb
S
24-Feb
S
25-Feb
M
RRDG
P8A4
Bothasig
R3
B9A
WEEK 9
26-Feb 27-Feb
T
W
K3A1
P8A4
K9
C9A3
Q8
28-Feb
T
March 2013
01-Mar
F
WEEK 9
02-Mar
S
03-Mar
S
RRDG
Mar
04-Mar
M
D14A1
05-Mar
T
D14
06-Mar
W
E16&E18
P11
WEEK 10
07-Mar
T
08-Mar
F
09-Mar
S
10-Mar
S
B21A4
H5A6
Milnerton
B13
B14
Table View
11-Mar
M
P8
12-Mar
T
G14&G20
M6A
M11
13-Mar
W
WEEK 11
14-Mar
T
15-Mar
F
16-Mar
S
17-Mar
S
M8
H5A4
18-Mar
M
19-Mar
T
20-Mar
W
WEEK 12
21-Mar
T
22-Mar
F
23-Mar
S
24-Mar
S
L2
Waterford
B14A2
K1A2
26-Mar
T
H6
B16
K1A1
K1
K1B2
K4
DNN
25-Mar
M
21A5
P12A5
P16
E1
B6A5
B18/B20
27-Mar
W
WEEK 13
28-Mar
29-Mar
T
F
V5&V7
30-Mar
S
31-Mar
S
RA12
H5B1
K4A3B
G11A2/G12
G13
C20B1
A33
April 2013
01-Apr
M
02-Apr
T
WEEK 14
03-Apr
04-Apr
W
T
05-Apr
F
M1A3
06-Apr
S
07-Apr
S
C10A1
Milnerton
Apr
T3
Table View
08-Apr
M
Bougen
Villas
J3
G6
09-Apr
T
10-Apr
W
WEEK 15
11-Apr
T
B16A1
CCC
12-Apr
F
13-Apr
S
14-Apr
S
15-Apr
M
16-Apr
T
The Bridge
17-Apr
W
Knowled
ge Park
WEEK 16
18-Apr
T
20-Apr
S
21-Apr
S
23-Apr
T
26-Apr
F
27-Apr
S
28-Apr
S
28-May
T
WEEK 23
29-May
30-May
W
T
Montegue
K3A1
D7
DNN
B7
F17A4
F18/F15
Umdloti Beach
Sea Cow Lake
DNN
A10A19
D2A7
C25A3
01-May
W
May
22-Apr
M
WEEK 18
29-Apr
30-Apr
M
T
North Bank
D3A
P16A7
P18A1
19-Apr
F
WEEK 17
24-Apr
25-Apr
W
T
02-May
T
WEEK 19
03-May
F
04-May
S
Randburg
05-May
S
Embokodwe
Effingham
Umhlanga
06-May
M
07-May
T
08-May
W
Bothsaig
WEEK 20
09-May 10-May
T
F
11-May
S
Umdloti Beach
12-May
S
A11
13-May
M
14-May
T
May 2013
WEEK 21
15-May
16-May
W
T
17-May
F
18-May
S
19-May
S
20-May
M
21-May
T
A11A3
WEEK 22
22-May
23-May
W
T
24-May
F
25-May
S
26-May
S
27-May
M
26-Jun
W
WEEK 27
27-Jun
28-Jun
T
F
Milnerton
31-May
F
Embokodwe
NRHV
NEHO
Umhlanga
B5A15A2
B5A15A3
E16A2
E16A3
B5A15A
La Lucia
Sea Cow Lake
Sea Cow Lake
June 2013
WEEK 23
01-Jun
02-Jun
S
S
Jun
Effingham
03-Jun
M
Table View
04-Jun
T
WEEK 24
05-Jun
06-Jun
W
T
08-Jun
S
09-Jun
S
10-Jun
M
11-Jun
T
14-Jun
F
15-Jun
S
16-Jun
S
17-Jun
M
18-Jun
T
19-Jun
W
WEEK 26
20-Jun
T
21-Jun
F
22-Jun
S
23-Jun
S
24-Jun
M
25-Jun
T
29-Jun
S
30-Jun
S
Effingham
E17
E20
J1
K1
LaLucia
Springfield
07-Jun
F
WEEK 25
12-Jun
13-Jun
W
T
F18A1
LaLucia
Springfield
July 2013
Jul
Gateway
01-Jul
M
B6B1
B6B1A2
01-Aug
T
Aug
Gateway
02-Jul
T
03-Jul
W
WEEK 32
02-Aug
03-Aug
F
S
C3A6
WEEK 28
04-Jul
T
B6A3A5
05-Jul
F
04-Aug
S
05-Aug
M
06-Jul
S
B6A3A2
B6A3
B6A2
07-Jul
S
06-Aug
T
07-Aug
W
For Telkom use only
Proprietary and confidential company information
08-Jul
M
09-Jul
T
B7A1
DP300A
DP300B
WEEK 33
08-Aug
09-Aug
T
F
10-Jul
W
10-Aug
S
WEEK 29
11-Jul
T
11-Aug
S
12-Jul
F
12-Aug
M
13-Jul
S
7B2A1
B7B2
B7B2B1
14-Jul
S
13-Aug
T
14-Aug
W
15-Jul
M
B7B1
B7B1A3
16-Jul
T
August 2013
WEEK 34
15-Aug
16-Aug
T
F
17-Jul
W
17-Aug
S
WEEK 30
18-Jul
T
BDO
19-Jul
F
18-Aug
S
19-Aug
M
20-Jul
S
Nedbank
21-Jul
S
20-Aug
T
21-Aug
W
22-Jul
M
WEEK 35
22-Aug
T
WEEK 31
25-Jul
T
23-Jul
T
Unilever
24-Jul
W
23-Aug
F
24-Aug
S
25-Aug
S
26-Jul
F
26-Aug
M
27-Jul
S
E2A2
28-Jul
S
27-Aug
T
28-Aug
W
29-Jul
M
WEEK32
30-Jul
T
31-Jul
W
C14A
C1A5
WEEK36
29-Aug
T
30-Aug
F
31-Aug
S
Gateway
4
Overdue
STATUS REPORT – EXECUTIVE SUMMARY
Project
Months (13-24)
Network
Upgrade
for
Access &
TDM
Months (25-36)
Months (37-48)
Status
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
121 exchanges to be migrated
1,339 remotes to be deployed
GC 27/409 (exchanges/remotes)
NER 28/271
CR 4/20
ER 21/134
SR 18/108
WR 23/397
152 exchanges to be migrated
958 remotes to be deployed
GC 42/230 (exchanges/remotes)
NER 36/249
CR 14/17
ER 20/153
SR 18/63
WR 22/246
305 exchanges to be migrated
983 remotes to be deployed
GC 51/154 (exchanges/remotes)
NER 85/299
CR 19/13
ER 63/273
SR 30/40
WR 57/204
For Telkom use only
Proprietary and confidential company information
At risk
Key issues
On track
In progress
Next steps
Not started
Reminder Slide
Network
Year 2, 3, 4 are preliminary figures subject to change
Area
Delayed
•
•
•
•
•
3562 remote sites (media release)
603 exchanges (T600 scenario)
3 year program @ 250 days per year
5 remotes sites per day every day for 3 years
1 exchange per day every day for next 3 years
ITS 2012
•
•
•
•
•
Pilot
CES Upgrade
NG BSS/OSS
Support FMC
ITS 2013
•
•
•
•
Single customer view
• Obtain final agreement between Networks
and Marketing on plan
Ph 1 next gen products
Ph 1NGN fulfilment automation
• Motivate for multi-year funding
CRM SOC
• Develop resource plan based on roll-out
eChannel Dev.
plan
ITS 2014
• Integrated real time
billing
ITS 2015
•
•
• Integrated problem
Revamp CSM
Ph2 fulfilment auto
•
• NGN workforce
transformation
•
•
•
•
•
Assurance & SLAs
NGN fulfilment
automation (ph3)
•
•
•
•
•
handling
Managed service & bill
Ph 3 next gen products
Media product dev.
Optimise assurance
Optimise workforce
Optimise customer & user
experience
Continue to launch NGN products
• Develop program plan with roles and
responsibilities
• Develop training plan
• Develop forecast schedule for vendors and
third party equipment suppliers
Ph 2 next gen prod
Turndown CMSS
5
Under Construction
NGNEC EXECUTIVE SUMMARY
NGNEC Roll-out Plan on a Page for Periods month 13-24 – Under review
Note : Quantities for Remotes and Exchanges are in terms of MSANs and Nodes respectively
Region
NER
GC
ER
SR
WR
CR
Total
Region
NER
GC
ER
SR
WR
CR
Total
Quarter 1 (Apr-Jun 2013)
Remotes
Central Office
Quantity Ports Quantity Ports
12
10
4
9
66
0
101
3730
1308
1113
3298
21763
0
31212
2
0
0
0
2
0
4
973
0
0
0
634
0
1607
Quarter 2 (Jul-Sept 2013)
Remotes
Central Office
Quantity Ports Quantity Ports
11
114
61
32
151
6
375
2593
27709
15011
11956
56775
2108
116152
37
12
16
7
22
0
94
21211
4417
10256
3293
8166
0
47343
Quarter 3 (Oct-Dec 2013)
Remotes
Central Office
Quantity Ports Quantity Ports
91
132
15
24
149
8
419
23836
32024
3612
9256
56775
3641
129144
53
16
48
25
36
0
178
28467
6887
34387
18100
11714
0
99555
Quarter 4 (Jan-Mar 2014)
Quarter 1 (Apr-Jun 2014)
Quarter 2 (Jul-Sept 2014)
Remotes
Central Office
Remotes
Central Office
Remotes
Central Office
Quantity Ports Quantity Ports Quantity Ports Quantity Ports Quantity Ports Quantity Ports
94
25903
51
24858
73
18354
53
27176
0
0
0
0
96
28709
84
38594
0
0
103
46221
0
0
46
20211
42
7868
8
7936
18
4750
76
62048
0
0
27
20658
30
10284
26
20587
9
3411
25
19255
0
0
0
0
151
57491
195
71533
0
0
0
0
0
0
0
0
10
5935
19
15558
0
0
21
16516
0
0
0
0
423
136190
383
179066
100
26515
278
171216
0
0
73
40869
For Telkom use only
Proprietary and confidential company information
6
Under Construction
NGNEC EXECUTIVE SUMMARY
NGNEC Roll-out Plan on a Page for Periods month 13-24 – Under review
Note : Quantities for Remotes are in terms of MSANs and Exchanges are actual Exchanges quantities not nodes
Region
NER
GC
ER
SR
WR
CR
Total
Region
NER
GC
ER
SR
WR
CR
Total
Quarter 1 (Apr-Jun 2013)
Quarter 2 (Jul-Sept 2013)
Quarter 3 (Oct-Dec 2013)
Remotes
Exchanges
Remotes
Exchanges
Remotes
Exchanges
Quantity Ports Quantity Ports Quantity Ports
Quantity Ports Quantity Ports
Quantity Ports
12
10
4
9
66
0
101
3730
1308
1113
3298
21763
0
31212
1
0
0
0
1
0
2
973
0
0
0
634
0
1607
11
114
61
32
151
6
375
2593
27709
15011
11956
56775
2108
116152
4
7
2
4
6
0
23
21211
4417
10256
3293
8166
0
47343
91
132
15
24
149
8
419
23836
32024
3612
9256
56775
3641
129144
6
2
7
5
5
0
25
28467
6887
34387
18100
11714
0
99555
Quarter 4 (Jan-Mar 2014)
Quarter 1 (Apr-Jun 2014)
Quarter 2 (Jul-Sept 2014)
Remotes
Exchanges
Remotes
Exchanges
Remotes
Exchanges
Quantity Ports Quantity Ports Quantity Ports Quantity Ports Quantity Ports Quantity Ports
94
25903
10
24858
73
18354
5
27176
0
0
0
0
96
28709
10
38594
0
0
8
46221
0
0
2
20211
42
7868
2
7936
18
4750
9
62048
0
0
3
20658
30
10284
5
20587
1
3411
6
19255
0
0
0
0
151
57491
17
71533
0
0
0
0
0
0
0
0
10
5935
2
15558
0
0
2
16516
0
0
0
0
423
136190
46
179066
92
26515
30
171216
0
0
5
40869
For Telkom use only
Proprietary and confidential company information
7
NGNEC EXECUTIVE SUMMARY
Under Construction
NGNEC Regional Ramp-up on a Page for Periods month 13-30 (Yr2 to Y3 Q2) – Under review
Note 1 : Excluding Balance of Year 1
Note 2 : Excluding possible year 3 impact assumed from Q3 of 2013
For Telkom use only
Proprietary and confidential company information
8
NGNEC Resource Model
FTE
External Capability
OEM/OSP
NFTE
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Overtime
9