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Attachment 8B: NOC Acceptance Checklist for Broadband/VSAT Service Installation. (Part 2 of 2 part process) Attachment 8B: NOC Acceptance Checklist for Broadband/VSAT Service Installation.
The NOC technician shall complete and sign this document upon successful conclusion of testing. Questions or problems should be directed to NOC Level 3. Tests 1-18, 20-37, 40 are all expected to be answered Y. If any test fails, the cause must be identified and noted in Comments. The service cannot be accepted if a required test fails. Tests marked N/A as approved by the PMI Division Chief should not be tested. Tests 1.0-3.4 and 21.0-23.4 should be conducted with the contractor tech at the remote site for the initial install or repairs requiring a site visit, as appropriate.
*Requirement waived (N/A) if authorized by PMI Division Chief
| Test # |
| Broadband Service Acceptance Test |
| Y |
| N |
| N/A |
| *Div |
Chief
| 1.0 |
| Remote site connection established to service provider? a. |
| 2.1 |
| VPN tunnel from the remote location back to DeCA HQ established? a. |
| 2.2 |
| VPN tunnel from the remote location back to West established? a. |
| 3.1 |
| Ping traffic with no drops across the connection to HQ? a. (5K packets, no drops) |
| 3.2 |
| Ping traffic latency average <= 90 ms for 100 packets, 100 bytes each? |
| 3.3 |
| Ping traffic with no drops across the connection to West? a. (5K packets, no drops) |
| 3.4 |
| Ping traffic latency average <= 90 ms for 100 packets, 100 bytes each? |
| 4.0 |
| Connection stable? a. (operational 99.5 percent over 24 hours) |
| 5.0 |
| Move data across the circuit to HQ? |
5.1
50 MB
(seconds to transfer: Calculated: _____ Actual: _____ )? a.
| 5.2 |
| Expected network connection speed validates data file transfer rate? a. |
| 6.0 |
| Move data across the circuit through West to HQ? |
6.1
50 MB
| 6.2 |
| Expected network connection speed validates data file transfer rate? a. |
| 7.0 |
| Supports debit/credit transactions? a. (minimum 25 consecutive, or 12 hours) |
| 8.0 |
| Supports DIBS telnet connectivity: |
8.1
From a handheld (for orders)? a.
8.2
From a terminal/PC? b.
| 9.0 |
| Supports CARTS trickle-feed? a. (minimum 12 hours, or 1 store open day) |
| 10.0 |
| Supports end of day processing? |
10.1
For POS-TR? a.
10.2
For CARTS? a.
| 11.0 |
| Supports price change movement? a. |
| 12.0 |
| Supports remote access by NCR to POS-TR? a. |
| 13.0 |
| Supports remote access by IBM to CARTS? a. |
| 14.0 |
| Supports typical CAO web connectivity? a. |
| 15.0 |
| Supports web MILNET connectivity? a. (www.defenselink.mil) |
| 16.0 |
| Supports e-mail connectivity? a. |
(retrieve, open, compose, send, attachments < or = 2MB in size)
| 17.0 |
| Supports web Internet connections? a. (www.usa.gov, www.cisco.com) |
| 18.0 |
| Supports parts of the above listed activities simultaneously? a. |
| 19.0 |
| Supports all of the above listed activities simultaneously? c. |
| 20.0 |
| Broadband component passed? |
Note: FTP speed calculator: http://www.visiongraphics-inc.com/tools/ftpcalc.html
| Test # |
| VSAT Service Acceptance Test) |
| Y |
| N |
| N/A |
| *Div |
Chief
| 21.0 |
| Remote site connection established to service provider? a. |
| 22.1 |
| VPN tunnel from the remote location back to DeCA HQ established? a. |
| 22.2 |
| VPN tunnel from the remote location back to West established? a. |
| 23.1 |
| Ping traffic with no drops across the connection to HQ? a. (5K packets, no drops) |
| 23.2 |
| Ping traffic latency average <= 1200 ms for 100 packets, 100 bytes each? |
| 23.3 |
| Ping traffic with no drops across the connection to West? a. (5K packets, no drops) |
| 23.4 |
| Ping traffic latency average <= 1200 ms for 100 packets, 100 bytes each? |
| 24.0 |
| Connection stable? a. (operational 99.5 percent over 24 hours) |
| 25.0 |
| Move data across the circuit to HQ? |
25.1
500 MB
| 25.2 |
| Expected network connection speed validates data file transfer rate? a. |
| 26.0 |
| Move data across the circuit through West to HQ? |
26.1
500 MB
| 26.2 |
| Expected network connection speed validates data file transfer rate? a. |
| 27.0 |
| Supports debit/credit transactions? a. (minimum 25 consecutive, or 12 hours) |
| 28.0 |
| Supports DIBS telnet connectivity: |
28.1
From a handheld (for orders)? a.
28.2
From a terminal/PC? b.
| 29.0 |
| Supports CARTS trickle-feed? a. (minimum 12 hours, or 1 store open day) |
| 30.0 |
| Supports end of day processing? |
30.3
For POS-TR? a.
30.2
For CARTS? a.
| 31.0 |
| Supports price change movement? a. |
| 32.0 |
| Supports remote access by NCR to POS-TR? a. |
| 33.0 |
| Supports remote access by IBM to CARTS? a. |
| 34.0 |
| Supports typical CAO web connectivity? a. |
| 35.0 |
| Supports web MILNET connectivity? a. (www.defenselink.mil) |
| 36.0 |
| Supports e-mail connectivity? a. |
(retrieve, open, compose, send, attachments < or = 2MB in size)
| 37.0 |
| Supports web Internet connections? a. (www.usa.gov, www.cisco.com) |
| 38.0 |
| Supports parts of the above listed activities simultaneously? a. |
| 39.0 |
| Supports all of the above listed activities simultaneously? c. |
| 40.0 |
| Supports Multicast Transfer of 1 GB binary file? a. |
| 41.0 |
| VSAT component passed? |
Note: FTP speed calculator: http://www.visiongraphics-inc.com/tools/ftpcalc.html Broadband Tests 1.0—18.0 must be successful in order to accept the broadband/service.
Success criteria:
Tests 5.3, 6.3, and 19.0 are nice to have, but not necessary to accept the service.
VSAT
Tests 21.0—38.0, 40.0 must be successful in order to accept the VSAT/service.
Success criteria:
Tests 25.3, 26.3, and 39.0 are nice to have, but not necessary to accept the service.
Key: a. Required. b. Desired. c. Nice to have.
Comments:
Site Unique Service Identification Information
| Service Location |
| Broadband Type: |
| VSAT Circuit ID |
| Broadband Circuit ID: |
| Gateway/Next Hop |
| Gateway/Next Hop |
NOC Acceptance of Work Completed
NOC Technician Name (Printed)
NOC Technician Signature
Acceptance Date
Form Date: December 10, 2007 DSL-VSAT Attachment 8B NOC Acceptance.doc Form: December 18, 2007
DSL-VSAT Attachment 8B NOC Acceptance.doc