HL P and I V159

HL P and I V159
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
181
V159
11/23/2015
180
V158
10-26-15
Sectn
#
Section Name
Change
Subsection
Pricing
Tariffs, Regulations
and Policies
Implementation
Jeopardy
Resolution
Additional
Miscellaneous
Work Activities/
Customer Not
Ready
179
V157
11-23-15
Implementation
178
V156
07-17-15
Implementation
177
V155
06-26-15
Implementation
176
V154
03-06-15
Implementation
175
V154
03-06-15
Throughout
Additional
Miscellaneous
Work Activities/
Report Frequency
and Delivery
Methods
Additional
Miscellaneous
Work
Activities/Dispatchi
ng CenturyLink
Technicians
Installation Points
of Interface
Update Activity
Level of
Chng
Merge V157 and V158
Level 0
Updating downloads to replace RTT
with generic Held/Delayed order
tracking tool verbiage.
Level 1
Added Exception process for
accepting circuits the next business
day after the due date for DS1
Unbundled Loop/EEL/LMC that
received a CNR jeopardy.
Reason/ Source
CR or Notice #
Changes that do
not alter CLEC
operating
procedures.
Changes that do
not alter CLEC
operating
procedures
NA
Level 4
Changes that have a
major effect on
CLEC operating
procedures or that
require the
development of new
procedures.
PROS.PROV.1
1.06.15.F.14056
.FNL_Prov_and
_Install_V157
Added FTPS as a transport medium
option.
Level 1
Changes that do
not alter CLEC
operating
procedures.
PROS.MISC.07
.16.15.F.13717.
FTPS_Transpor
t_Option
Information regarding adding
USOCs to LSRs in order to acquire
technician and time for a Fiber To
The Premise (FTTP) appointment is
being added. There are no charges
associated with these USOCs.
Steps are being added for scenarios
regarding secured locations where
the end user customer needs to be
advised of CenturyLink technician
information (i.e., technician name,
estimated time of arrival, etc.) prior
to arrival.
Corrected broken link to Tariff
library
Level 1
Changes that do
not alter CLEC
operating
procedures.
PROS.PROV.0
6.25.15.F.13630
.FTTP_Appt_R
eservations
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures.
PROS.PROV.0
2.19.15.F.13187
.FNL_Prov_and
_Install_V154
Level 0
Changes that do
not alter CLEC
operating
NA
PROS.PROV.1
0.23.15.F.13842
.Prov_and_Insta
ll_V158
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
174
V153
03-13-14
All
Updated to rebrand downloads from
Legacy Qwest to CenturyLink QC.
Level 2
Changes that have a
minimal effect on
CLEC operating
procedures
173
V152
02-03-14
All
Level 1
Changes that do
not alter CLEC
operating
procedures.
172
V151
08-07-13
CLEC Roles and
Responsibilities
Tagging of Circuits
Updated as follows:
Customer Electronic Maintenance
and Repair and CEMR are being
changed to reflect Customer
Electronic Maintenance and
Repair-Maintenance Ticketing
Gateway and CEMR-MTG
Mediated Access Electronic Bonding
Trouble Administration and
MEDIACC are being changed to
Maintenance Ticketing Gateway
and MTG
Links to associated systems and user
guides are being updated
accordingly
Verbiage regarding the population of
manual handling and remarks is
being removed.
Level 1
171
V151
08-07-13
CLEC Roles and
Responsibilities
Order Entry
Changes are being made to clarify
the requirements regarding using a
service request to order tagging.
Level 1
170
V150
08-02-13
CLEC Roles and
Responsibilities
Tagging of Circuits
Level 1
169
V149
08-01-13
Additional
Miscellaneous
Work Activities
Tagging of Circuits
at the Demarc
A correction is being made to replace
the term “service request” with
“repair ticket” to eliminate
confusion.
Including a change will allow
customers to initiate an Assist Test
(AT) repair ticket for a Tag and
Locate, regardless of how recently
the circuit was installed, instead of
submitting an ASR or LSR.
Changes that do
not alter CLEC
operating
procedures.
Changes that do
not alter CLEC
operating
procedures.
Changes that do
not alter CLEC
operating
procedures.
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
Reason/ Source
CR or Notice #
procedures.
Level 1
Changes that do not
alter CLEC
operating
procedures.
PROS.MISC.02
.20.14.F.12014.
Rebranding_Do
wnloads
PROS.MISC.01
.31.14.F.11920.
CEMR_MEDI
ACC_Updates
PROS.PROV.0
8.06.13.F.11402
.Prov_Instl_V1
51
PROS.PROV.0
8.06.13.F.11402
.Prov_Instl_V1
51
PROS.MTNC.0
8.01.13.F.11378
.M&R_V91_P
&I_V150
PROS.PROV.0
7.31.13.F.11275
.Prov_Instl_V1
49
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
168
V148
06-28-13
Implementation
167
V147
05-01-13
All
166
V146
02-22-13
Implementation
Jeopardy
Resolution
Responsibilities
165
V145
01-04-13
Implementation
Jeopardy
Resolution
164
V144
08-31-12
Implementation
Firm Order
Confirmation
(FOC)
163
V144
08-31-12
Implementation
Jeopardy Data
162
V144
08-31-12
Implementation
161
V144
08-31-12
Implementation
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
Reason/ Source
CR or Notice #
Including the steps for an optional
process regarding Jeopardy
Notifications. This process option is
designed for resold services only.
Level 1
Changes that do not
alter CLEC
operating
procedures.
PROS.PROV.0
6.28.13.F.11231
.Prov_Instl_V1
48
Update to rename FCC 1 Tariff and
replace URL.
Level 1
PROS.MISC.04.3
0.13.F.10918.FC
C_Tariff_Name_
Update
The Local Service Request (LSR)
Jeopardy Data download is being
replaced to add a missing
Appointment Code. This code is
presently supported in both the Local
Response (LR) Developer Worksheet
(DWS) and the Legacy Qwest LR
Local Service Ordering Guidelines
(LSOG).
A correction is being made to
remove an exclusionary statement
regarding products included in an
informed FOC.
A bullet is added to include new
information that will be provided if
applicable regarding an informed
FOC and identify delivery intervals
where a build is required. In
conjunction with Verizon CR
PC050812-2X.
Specific information regarding the
change in process is being added.
Level 1
Changes that do not
alter CLEC
operating
procedures.
Changes that do not
alter CLEC
operating
procedures.
Level 1
Changes that do not
alter CLEC
operating
procedures.
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures.
PROS.PROV.0
1.03.13.F.10788
.Prov_Instl_V1
45
PROS.PROV.0
8.16.12.F.10391
.FNL_RESP_Pr
ov_Instl_V144
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures.
Jeopardy
Notifications
A reference to LSR is being removed
and replaced with a generic term
“service requests” to avoid confusion
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures.
Access Service
A clarification is being added that
Level 3
Changes that have a
Jeopardy
Notifications
PROS.PROV.0
2.21.13.F.10883
.Prov_Instl_V1
46
PROS.PROV.0
8.16.12.F.10391
.FNL_RESP_Pr
ov_Instl_V144
PROS.PROV.0
8.16.12.F.10391
.FNL_RESP_Pr
ov_Instl_V144
PROS.PROV.0
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Implementation
Change
Subsection
Update Activity
Level of
Chng
Reason/ Source
moderate effect on
CLEC operating
procedures.
CR or Notice #
Request (ASR)
jeopardy notification is provided via
the C/NR form
Jeopardy
Resolution
The correct jeopardy conditions
document is being referenced.
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures.
Merge V141 and V142
Level 0
NA
In the Implementation section under the
sub-heading Simple Service Wire
Process, exceptions regarding trenching
activities in Mobile Home Parks in the
state of Arizona are being added.
Documentation changes associated with
new OSS System IMA Release 32.0
documentation resulting from an OSS
interface CR. The Local Service Request
(LSR) Jeopardy Data download is being
replaced to include new Jeopardy codes.
Replaced downloads to rebrand.
Level 3
Select changes that
do not alter CLEC
operating
procedures
Changes that have a
moderate effect on
CLEC
Level 2
Changes that have a
minimal effect on
CLEC operating
procedures
PROS.LSOG.04.
09.12.F.10077.FN
L_Cmts_RespLS
OG_IMA_R32
Level 1
Documentation changes associated with
new OSS System IMA Release 31.0
Addendum 1 documentation resulting
from an OSS interface CR. The Local
Service Request (LSR) Jeopardy Data
download is being replaced to include
additional Jeopardy codes, rebrand and
make corrections resulting from merger
activities.
Replace references of Qwest to
CenturyLink in conjunction with merger.
Level 1
Changes that do not
alter CLEC
operating
procedures
Changes that do not
alter CLEC
operating
procedures
PROS.MISC.01.1
3.12.F.09817.Do
wnload_Rebrandi
ng
PROS.LSOG.10.
31.11.F.09551.IM
A_R31_Addendu
m_1
Merge V135 and V136
Level 0
Changes that have a
minimal effect on
CLEC operating
procedures.
Select changes that
do not alter CLEC
PROS.MISC.08.0
1.11.F.09232.FN
L_CenturyLink_
Rebrand
NA
160
V144
08-31-12
159
V143
05-18-12
158
V142
05-18-12
Implementation
Simple Service
Wire Process
157
V141
04-23-12
Provisioning
Points of Interface
Jeopardy
Resolution
Responsibilities
156
V140
01-13-12
All
155
V139
10-31-11
Provisioning
Points of Interface
154
V138
08-08-11
All
153
V137
04-18-11
Jeopardy
Resolution
Responsibilities
Level 2
8.16.12.F.10391
.FNL_RESP_Pr
ov_Instl_V144
PROS.PROV.0
8.16.12.F.10391
.FNL_RESP_Pr
ov_Instl_V144
PROS.PROV.0
5.03.12.F.10127
.FNL_Prov_Inst
l_V142_AZ_Sp
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
152
V136
04-18-11
Provisioning
Points of Interface
Jeopardy
Resolution
Responsibilities
151
V135
04-08-11
Implementation
Design and
Unbundled Local
Loop
150
V134
12-06-10
Implementation
Design Layout
Records (DLR)
149
V133
Retraction
Effective 1021-10
148
V133
Retracted
Implementation
147
V132
09-03-10
Provisioning
Points of Interface
Update Activity
Level of
Chng
Reason/ Source
operating
procedures
Changes that have a
minimal effect on
CLEC operating
procedures
CR or Notice #
Documentation changes associated with
new OSS System 30.0 IMA Release
documentation resulting from an OSS
interface CR. The Local Service Request
(LSR) Jeopardy Data download is being
replaced to include additional Jeopardy
codes.
The procedure for handling
LSRs associated with lack of
facilities is being modified. The
procedure for Designed loops is
being separated from the NonDesigned elements and
instructions specific to the
Design request are being added.
Level 2
Level 3
Changes that have a
moderate effect on
CLEC
PROS.PROV.0
3.24.11.F.08939
.FNL_Prov_Inst
allationV135
Information that a Confirmation of a
DLR can also be requested in the same
manner as the DLR is being added along
with information that the CDLR requires
an extra two day interval.
Level 2
Changes that have a
minimal effect on
CLEC operating
procedures
PROS.PROV.11.
22.10.F.08492.FN
L_RESP_Prov_In
stlV134
Time critical correction to retract V133;
V132 will remain operational
Level 1
Design and
Unbundled Local
Loop
The procedure for handling
LSRs associated with lack of
facilities is being modified. The
procedure for Designed loops is
being separated from the NonDesigned elements and
instructions specific to the
Design request are being added.
Level 3
Changes that do not
alter CLEC
operating
procedures
Changes that have a
moderate effect on
CLEC
PROS.ORDR.10.
21.10.F.08417.Re
tract_Prov_Inst_
OvrV133
PROS.PROV.10.
15.10.F.08367.Pr
ov_InstallationV1
33
Jeopardy
Resolution
Responsibilities
Qwest is updating this document to
include corrections/clarifications/
additional information that does not
change the product or process. The
Local Service Request (LSR) Jeopardy
Level 1
Changes that do not
alter CLEC
operating
procedures
PROS.PROV.09.
02.10.F.08244.Pr
ov_InstallationV1
32
PROS.LSOG.0
4.04.11.F.08985
.FNL_RESP_L
SOG_PCAT_I
MA30
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Data download is being replaced to
include clarifications and additional
information to existing Jeopardy codes.
Merge V129.0 and V130.0
Level of
Chng
146
V131
05-25-10
Level 0
145
V130.0
05-03-10
Additional
Miscellaneous
Work Activities
Tagging of Circuits
at the Demarc
Qwest is updating these documents to
sync up related documentation with
information that was modified through a
higher level of change with notice
number
PROS.MISC.04.12.10.F.07733.Intrval_R
edctn_TagLocate. Information is being
added stating that the request should be
marked for manual handling and details
of the tagging be included in the
Remarks field.
Level 1
144
V129.0
05-25-10
Additional
Miscellaneous
Work Activities
Simple Service
Wire Process
Updates are added to further define the
process for installation and repair
requiring trenching in mobile home
parks.
143
V128.0
12-10-09
Implementation
Disconnect Orders
142
V127.0
7-24-09
Jeopardy
Resolution
Responsibilities
These updates define changes to an
existing process not previously
documented. The Quick Release
Disconnect (QRD) process pertains only
to Designed services. This was not
previously specified in the document.
This update adds that information
Synch up related PCAT documentation
with the primary PCAT documentation
that was modified through a higher level
change,
PROS.09.30.05.F.0329.C05/SXJeopardy
Process. Update to the Jeopardy Data
download to correct language for
Jeopardy Codes C05 and SX to state the
LSR will be rejected on all associated
orders if a supplement to correct is not
received within four business hours after
Reason/ Source
CR or Notice #
Select changes that
do not alter CLEC
operating
procedures
Changes that do not
alter CLEC
operating
procedures
NA
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
Level 2
Changes that have a
minimal effect on
CLEC operating
procedures.
PROS.PROV.05.
10.10.F.07840.C
MPFNL_Prov_Install
_V129
PROS.PROV.12.
03.09.F.07278.FN
L_Prov_Installati
onV128
Level 1
Changes that do not
alter CLEC
operating
procedures
PROS.PROV.07.
23.09.F.06634.Pr
ov_Installation_V
127
PROS.SIGX.04.3
0.10.F.07776.SIG
_V101_and_P&I_
V130
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
141
V126.0
7-20-09
140
V125.0
7-20-09
Service Wire
Rearrangement/Rel
ocation/Replaceme
nt
139
V124.0
6-18-09
Tariff,
Regulations, and
Policy
138
V123.0
3-20-09
Report Frequency
and Delivery
Methods
Sectn
#
Section Name
Change
Subsection
Update Activity
the FOC is sent.
Merge V124 and V125
Level of
Chng
Level 0
Reason/ Source
CR or Notice #
Select changes that
do not alter CLEC
operating
procedures
Changes that have a
moderate effect on
CLEC operating
procedures
NA
Updating to expand the functionality of
existing products with information
associated with Buried Service Wire
(BSW). Added USOCs:

93G2K Three pair

93G2L Three pair gopher protected

93G2M Six pair

93G2N Six pair gopher protected

HRHTA for 0 to 300 feet

HRHTB for 301 to 600 feet
Also added clarification of Simple and
Complex BSW.
Qwest is replacing the download Manual
Steps Required for Copper Facility
Assignment Process:
Qwest Local Broadband Services under
Commercial Agreements has been added
to the wholesale products listed in the
Line Moves section. In the Manual
Assignment Steps:
o Step 5 - the list of wholesale
products has been changed to
reference the Line Moves
section for the list of applicable
products
o Step 11 – UNE-P with Qwest
DSL and Resale Qwest DSL
wording is being replaced with
Qwest Local Broadband
Services under Commercial
Agreements
Level 3
PROS.PROV.07.
02.09.F.06602.FN
L_Provision_Inst
allV125
Non CMP
Changes outside of
the CMP Process
PROS.PROV.06.
11.09.F.06498.Pr
ovisioning_Install
V124
Apply consistency to product names,
remove ‘New’ from Customer
Questionnaire.
Level 0
Select changes that
do not alter CLEC
operating
procedures
NA
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
137
V122.0
12-22-08
136.
V121.0
6-25-08
135.
V120.0
6-25-08
Installation Points
of Interface
134.
V120.0
6-25-08
133.
V119.0
6-2-08
Sectn
#
Section Name
Local Service
Request (LSR)
Change
Subsection
Update Activity
Level of
Chng
Reason/ Source
CR or Notice #
Qwest is updating this document for a
change to an existing manual process.
Qwest is adding additional information
when splitting Local Service Requests
(LSRs). Both the supplement and the
second LSR must be submitted at the
same time and should both contain:

Manual Indicator of Yes (Y)

Add Remarks “Splitting LSR”
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.12.05.08.F.
05869.FNL_Prov
_InstallationV122
Merge Version 119.0 and 120.0
Level 0
NA
Additional
Miscellaneous
Work Activities
Notification is being issued to partial
retract language associated with the
Level 4 Customer Notice
PROS.05.20.08.F.05379.P_and_I_Ovrw_
ANSI_PRM which was announced on
May 20, 2008. Qwest has determined
that ANSI PRM will not apply to
Intrastate DS1s. Therefore, service
requests issued through the LSR process
will not be impacted by the new ANSI
PRM process. The proposed updates to
the Provisioning and Installation
Overview will not include the following
sentence; If your request was issued on a
LSR, your new NCI code will be in the
FOC remarks field. During the comment
cycle, there were no comments received.
Level 1
Changes that do not
alter CLEC
operating
procedures.
Changes that do not
alter CLEC
operating
procedures
Installation Points
of Interface
Additional
Miscellaneous
Work Activities
Introduction of a new manual process
language added which describes ANSI
Performance Report Messages (PRM).
Level 4
PROS.06.10.08.F.
05410.FNL_P_an
d_I_Ovrw_ANSI
_PRM
Provisioning
Points of Interface
Circumstances
Impacting Service
Delivery
Additional language regarding customer
conduit requirements and the associated
supplement to change the due date. Also
Level 3
Changes that have a
major effect on
CLEC operating
procedures or that
require the
development of new
procedures.
Changes that have a
moderate effect on
CLEC operating
Designed and
Unbundled Local
Loop
PROS.06.12.08.F.
05425.Partial_Ret
ract_P_and_I
PROS.05.16.08.F.
05367.Final_P_an
d_I_V119
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Installation Points
of Interface
Change
Subsection
132.
V118.0
3-14-08
131.
V117.0
3-10-08
130.
V116.0
3-10-08
Installation Points
of Interface
Additional
Miscellaneous
Work Activities
129.
V115.0
3-10-08
Installation Points
of Interface
Additional
Miscellaneous
Work Activities
128.
V114.0
1-25-08
Throughout
127.
V113.0
11-12-07
Provisioning
Points of Interface
Additional
Miscellaneous
Work Activities
Firm Order
Confirmation
(FOC) - Provider
Initiated Activity
Update Activity
an update will be made to Jeopardy Code
C24 and C29 found in the LSR Jeopardy
Data download
Additional information for clarification
related to a recent Level 2 Notice
PROS.02.18.08.F.05227.P_and_I_V116
announced on February 18, 2008 and
published on March 10, 2008. Providing
clarifying and additional language which
describes if an LSR is submitted because
the service wire and/or NID work is
initially thought to be simple.
Merge V115.0 and V116.0
Providing clarifying and additional
language to the Service Wire
Rearrangement/Relocation/Replacement
and the Correcting the Wrong
Demarcation on Repair/Moving the
Demarcation sections. Also, to improve
readability Qwest is making minor
corrections with placement of the
language.
Add a sub-section and provide additional
information which describes the process
for “Moving Existing Circuits From One
Demarcation to another at Same
Premises”.
Correction to PCAT language to
eliminate the Statement of Generally
Available Terms and Conditions (SGAT)
links and references and to accurately
reflect your signed Interconnection
Agreement as the appropriate place to
find your rates, in most cases within
Exhibit A.
Documentation changes associated with
new OSS interface IMA Release 22.0
documentation resulting from OSS
Interface CRs unless otherwise specified.
Level of
Chng
Reason/ Source
CR or Notice #
procedures
Level 1
Changes that do not
alter CLEC
operating
procedures
PROS.03.13.08.F.
05286.P_and_I_V
118_Addl_Info
Level 0
Changes that do not
alter CLEC
operating
procedures.
Changes that have a
minimal effect on
CLEC operating
procedures
NA
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.02.22.08.F.
05239.FNL_P_an
d_I_Ovrvw_V115
.
Non CMP
Changes outside of
the CMP Process
PROS.01.24.08.F.
05156.Multiple_d
oc_SGATupdate
Level 2
Changes that have a
minimal effect on
CLEC operating
procedures
PROS.10.26.07.F.
05006.FNL_LSO
G_PCAT_IMA22
Level 2
PROS.03.03.08.F.
05255.Final_P_an
d_I_V116
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
(PIA)
126.
V112.0
8-22-07
125.
V111.0
Partial
Retract
124.
V110.0
8-13-07
123.
V109.0
8-9-07
122.
V108.0
8-9-07
Installation Points
of Interface
Installation Points
of Interface
Disconnect Orders
Additional
Miscellaneous
Work Activities
Additional
Miscellaneous
Work Activities
Update Activity
Added a new PIA value of 19, this
functionality provides notification to the
CLEC when a verbal SUP is accepted to
add Cooperative Test on the DD without
a SUP update from the CLEC.
For Aerial, Buried Service Wire and
Network Interface Device (NID) Moves
Qwest is correcting the language which
describes where you can find rates for
service wire work.
Retract a protion of the Level 1 Customer
Notice
PROS.08.10.07.F.04835.P_and_I_Servic
e_Wire_Work V110.0. Qwest will put
back the language which describes where
you can find rates for service wire work.
Qwest will re-submit those changes as a
different level outside of CMP.
For Aerial, Buried Service Wire, Qwest
is providing clarifying language which
describes the following; activity type on
the LSRs, additional language for
Unbundled Local Loop service requests,
when you originate a trouble ticket and if
there is damage to the Service
Wire/Drop. Also for Aerial, Buried
Service Wire and Network Interface
Device (NID) Moves Qwest is correcting
the language which describes where you
can find rates for service wire work.
Merge V107. and V108.
To alignment with comparable products
and with Qwest Retail, Qwest will not
place a phone call to your designated
contact to confirm the disconnect order
for ADSL Compatible Loop, xDSL-I
Capable Loop and 2 Wire Non-Loaded
Loop. The update will be found in
Disconnect Order section of the PCAT
Level of
Chng
Reason/ Source
CR or Notice #
NonCMP
Changes outside of
the CMP Process
PROS.08.21.07.F.
04879.P_and_I_V
112_WireWorkR
ate
Level 1
Time critical
correction
associated with a
previously proposed
update
PROS.08.21.07.F.
04873.Retract_P_
and_I_V110
Level 1
Changes that do not
alter CLEC
operating
procedures
PROS.08.10.07.F.
04835.P_and_I_S
ervice_Wire_Wor
k
Level 0
Changes that do not
alter CLEC
operating
procedures.
Changes that have a
major effect on
CLEC operating
procedures or that
require the
development of new
procedures.
NA
Level 4
PROS.07.25.07.F.
04802.FNL_P_an
d_I_V108
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
121.
V107.0
7-2-07
Throughout
120.
V106.0
6-1-07
Disconnect Orders
119.
V105.0
5-21-07
All
mentioned above.
Corrections were made
revising/removing references to the
UNE-P Product. In some cases, general
references to other products i.e. UBS,
Resale etc. may have been removed to
streamline and make the verbiage more
generic. This is a synch-up with the
removal of the UNE-P PCATs originally
noticed on May 18, 2007 in notice
number
PROD.05.18.07.F.04695.Multpl_UNE_d
oc_Elimnatn associated with Qwest CR
PC050907-1.
Adding additional language which
describes the option to receive an email
prior to Qwest disconnecting your
service.
Merge V103 to V104
118.
V104.0
5-17-07
All
Merge V99 with V102
Level 0
117.
V103.0
5-21-07
Installation Points
of Interface
Level 2
116.
V102.0
5-1-07
Add language which describes the new
IMA functionality that provides
mechanized real-time data on the due
date associated with the estimated start
time of work on dispatched
orders. Related to IMA release 21
Merge V100 with 101
115.
V101.0
4-13-07
Version Number correciton only.
Correct version number for update done
on 3-15-07 the reference to Qwest HighSpeed Internet™ will be transitioned to
Qwest Commercial Broadband Services
was done. This was a name change only.
Level 1
Sectn
#
Section Name
Change
Subsection
Dispatching Qwest
Technicians
Update Activity
Level of
Chng
Reason/ Source
CR or Notice #
Level 1
Changes that do not
alter CLEC
operating
procedures
PROS.06.29.07.F.
04756.Mult_UNE
_Removal
Level 1
Changes that do not
alter CLEC
operating procedure
PROS.05.31.07.F.
04723.P_and_I_E
mail_option
Level 0
Changes that do not
alter CLEC
operating
procedures.
Changes that do not
alter CLEC
operating
procedures.
Change as a result
of a coordinated
Product/Process and
System
(Interconnect)
Release
Changes that do not
alter CLEC
operating
procedures.
Changes that do not
alter CLEC
operating procedure
NA
Level 0
NA
PROS.05.03.07.F.
04662.FNL_LSO
G_PCAT_R21.0
NA
PROS.04.13.07.F.
04633.P_and_I_V
er_Correction
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
Reason/ Source
CR or Notice #
Changes that have a
major effect on
CLEC operating
procedures or that
require the
development of new
procedures.
Changes outside of
the CMP Process
PROS.04.16.07.F.
04627.FNL_P_an
d_I_Verbal_CFA
Changes that have a
major effect on
CLEC operating
procedures or that
require the
development of new
procedures.
PROS.05.02.07.F.
04667.FNL_Tag
CircuitsProcessU
pd
The version 99.0 was already in use.
114.
V100.0
5-1-07
Provisioning
Points of Interface
Provider Initiated
Activity (PIA)
Qwest will be providing additional
language which describes the Qwest and
CLEC responibilities for CFA or slot
changes. The documentation updates are
associated with Qwest CR # PC0130073.
Level 4
113.
V99.0
3-15-07
Provisioning
Points of Interface
Jeopardy
Resolution
Responsibilities
References to Qwest High-Speed
Internet™ will be transitioned to Qwest
Commercial Broadband Services. This is
a name change only.
Non CMP
112.
V99.0
5-17-07
Additional
Miscellaneous
Work Activities
section under
Tagging of
Circuits at the
Demarc.
Tagging of Circuits
at the Demarc.
On December 1, 2006, Qwest sent the
proposed update via a Level 3 notice
PROS.12.01.06.F.04363.Tagging_of_Cir
cuits. Qwest received a CLEC change to
disposition request. On December 19,
2006, Qwest sent a Delayed Response
via notice
PROS.12.19.06.F.04415.QwestDelayedR
esp-TaggingC. Qwest held an adhoc
meeting on February 19, 2007. As a
result of the adhoc call, Qwest agreed to
submit the Qwest CR # PC030607-1 and
re-submit this update as a Level 4. This
proposed process change is associated
with tagging of a circuit at the
demarcation point and is relevant to
designed services only and therefore,
includes unbundled loops. When a
Qwest technician is dispatched on a
repair and is at the premises of the enduser, the Qwest technician will tag your
circuit if you request it be done. Changes
are to the following three documents:
Level 4
1. Dispatch
2. Maintenance & Repair Overview
3. Provisioning & Installation
Overview
PROS.03.14.07.F.
04557.HighSpeed
Internet_Nm_Chn
g
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
Reason/ Source
CR or Notice #
The updates to the Provisioning and
Installation Overview will be found in
the Additional Miscellaneous Work
Activities section under Tagging of
Circuits at the Demarc. Qwest will
clarify the current process for tagging of
circuits.
Updates to these documents include
revised language to ensure all documents
sync-up with regard to tagging processes
and procedures, including POTS
services.
These documentation updates are
associated with Qwest CR PC030607-1.
Further information about this Change
Request is available on the Wholesale
Web site at URL
http://www.qwest.com/wholesale/cmp/ch
angerequest.html.
111.
V98.0
11-6-06
110.
V97.0
11-6-06
Provisioning
Points of Interface
109.
V96.0
11-6-06
Error Conditions
on ASRs
108.
V95.0
NA
Merge V96.0 and V97.0
Level 0
Select changes that
do not alter CLEC
operating
procedures.
Changes that are
outside of CMP
Process
NA
Jeopardy
Resolution
Responsibilities
Change the reference Qwest Digital
Subscriber Line (Qwest DSL™) to
Qwest High-Speed Internet™
Non-CMP
Invalid ASR
Process
Synch up to a system release for QORA
to Display Completion Notice and
Completed Status. Qwest will be adding
additional language which describes how
and when the ASOG
Clarification/Notification Request
(C/NR) Form is used to provide Jeopardy
and Customer Not Ready notification.
This version had been reserved for a
merge that is no longer required, see
Notice # column for retraction. Qwest
Level 2
Changes are defined
as changes that do
not alter CLEC
operating
procedures
PROS.10.16.06.F.
04259.ASR_Notif
ication_JEP-CNR
NA
NA
PROS.10.20.06.F.
04281.Retract_C
FA_P
PROD.11.03.06.F
.04276.Multpl_P
CAT_DSL_to_H
SI
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
107.
V94.0
10-17-06
106.
V93.0
10-16-06
105.
V92.0
10-16-06
104.
V91.0
10-2-06
Retracted
103.
V90.0
Sectn
#
Section Name
Pricing
Implementation
Provisioning
Points of Interface
9-28-06
Installation Points
of Interface
102.
V89.0
7-24-06
All
Change
Subsection
Update Activity
will continue to renumber from this
version.
Correction to synch up related PCAT
documentation with the primary PCAT
documentation that was modified
through a higher-level change. The level
2 Notice Number
PROS.07.07.06.F.04039.RegComm,Getti
ngStarted was announced on July 07,
2006, which stated that Qwest would be
eliminating Web functionality. Qwest
will be removing the references and links
to the Regulatory Commissions and
Telecommunications Associations
business procedure.
Level of
Chng
Reason/ Source
CR or Notice #
I_OvrvwV91
Level 1
Changes that are
time critical
corrections to a
Qwest
product/process
PROS.10.16.06.F.
04231.P_and_I_O
verview_V94
Merge V90 and V92.
Level 0
NA
Ordering
Updates to ar associate with the IMA
20.0 System Release - Reference changes
from EDI to XML. Qwest will change
all documentation referencing Electonic
Data Interchange (EDI) toExtensible
Markup Language (XML).
Level 2
Select changes that
do not alter CLEC
operating
procedures.
Result of a
coordinated
Product/Process and
System
(Interconnect)
Release
Provider Initiated
Activity (PIA)
Provided clarifying language on the
process for verbal supplement for CFA
slot changed on the due date, Qwest will
be providing additional documentation
which describes the CLECs and Qwests
responibilities for CFA or slot changes.
Level 2
Changes are defined
as changes that do
not alter CLEC
operating
procedures
Providing additional language which
descibes Qwest’s and CLEC’s
responsibility when a end-user location is
in a multi-tenant building with restricted
access.
Level 2
Changes are defined
as changes that do
not alter CLEC
operating
procedures
PROS.09.21.06.F.
04200.FNL_PI_O
vervwExDocReq
174
Minor corrections to punctuation and
remove duplicate language
Level 0
Select changes that
do not alter CLEC
NA
Tariffs, Regulations
and Policy
PROS.09.29.06.F.
04158.FNL_LSO
G_PCAT_IMA_
R20
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
101.
V88.0
7-14-06
100.
V87.0
7-7-06
99.
V86.0
7-14-06
Sectn
#
Section Name
Change
Subsection
Additional
Miscellaneous
Work Activities
Pricing
Tariffs,
Regulations, and
Policy
Update Activity
Level of
Chng
Merge V86. and V87.
Level 0
Adding language for Pre-Provisioning
Requests (Arizonia Only). This process
describes how CLECs or Qwest
Marketing groups can priorize addresses
that have been identified by developers
that are nearing readiness to have drop
trenches completed.
Level 3
Change 30 business days to 90 business
days for held service requests when held
for facilities.
Level 3
98.
V85.0
5-8-06
Merge V82 and V84.
Level 0
97.
V84.0
5-1-06
Merge V81 and V83.
Level 0
96.
V83.0
4-28-06
Updates are associated with Training
Notifications
TRNG.04.07.06.F.03830.LocalQ101WB
T effective April 7, 2006 and related
training notification
TRNG.04.12.06.F.03863.LocalQ101WB
T_RESEND, which identifies the
retirement of the instructor-led Qwest
101 “Doing Business with Qwest”
training course which is being replaced
with a web-based training course titled
Local Qwest 101 “Doing Business with
Qwest”. In the Implementation section
under Training, the language and URL
associated with the web-based Local
Level 1
Implementation
Training
Reason/ Source
operating
procedures.
Select changes that
do not alter CLEC
operating
procedures.
Changes that have a
moderate effect on
CLEC operating
procedures
Changes that have a
moderate effect on
CLEC operating
procedures
Select changes that
do not alter CLEC
operating
procedures.
Select changes that
do not alter CLEC
operating
procedures.
Changes that do not
alter CLEC
operating procedure
CR or Notice #
NA
PROS.06.22.06.F.
04025.FNL_PI_Overview_V87.
PROS.06.26.06.F.
04022.FinalHeld_Order_30_t
o_90.
NA
NA
PROS.04.27.06.F.
03887.MultipleP
CATsQ101Traini
ng
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Qwest 101 “Doing Business with Qwest”
training course will be updated.
Adding the bullet and is providing an
explaination of "Resetting the dB loss on
Unbundled DS1 Loop" process.
Level of
Chng
96.
V82.0
5-8-06
Installation Points
of Interface
Level 3
95.
V82.0
5-8-06
Circumstances
Impacting Service
Delivery
Add bullet to the Conditions preventing
Qwest from completing your service as
requested which states For Unbundled
DS1 Loop – refer to Installation Points of
Interface, Additional Miscellaneous
Work Activities, Resetting the dB loss on
Unbundled DS1 Loops.
Level 3
94.
V81.0
5-1-06
Provisioning
Points of Interface
Level 3
93.
V81.0
5-1-06
Billing Completion
Notification
Changed Interconnection Service Center
(ISC) reference to Customer Service
Inquiry and Education (CSIE) in the
PSON download
Changed Interconnection Service Center
(ISC) reference to Customer Service
Inquiry and Education (CSIE)
92.
V80.0
2-15-06
Additional
Miscellaneous
Work Activities
Corrected the language associates with
the ACT Type for C and M.
Level 1
91.
V80.0
2-15-06
Additional
Miscellaneous
Work Activities
Provided documentation not previously
documented. Qwest will add a subsection briefly descibing the Tagging of
Circuits at the Demarc with a link back
to Maintenance and Repair Overview
which has the full description Also
added Tagging of Circuit to the Order
Entry sub-section and added a bullets
with Remark information needed on your
request.
Level 2
90.
V79.0
12-27-05
Jeopardy
Resolution
Responsibilities
Remove unnecessary
/repetitive/duplicate words in the same
section.
Level 0
89.
V78.0
12-2-05
Provisioning
Correction in the Provisioning Points of
Level 1
Level 3
Reason/ Source
CR or Notice #
Changes that have a
moderate effect on
CLEC operating
procedures
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.04.14.06.F.
03866.FNL_MR_and_PI_dB_Loss
PROS.04.14.06.F.
03866.FNL_MR_and_PI_dB_Loss
Changes that have a
moderate effect on
CLEC operating
procedures.
Changes that have a
moderate effect on
CLEC operating
procedures.
Changes that do not
alter CLEC
operating
procedures
Changes are defined
as changes that do
not alter CLEC
operating
procedures
PROS 04 14 06 F
03847
FNL_CSIE_Cont
act_Info.doc
PROS 04 14 06 F
03847
FNL_CSIE_Cont
act_Info.doc
PROS.02.08.06.F.
03680.FNL_P&I_
Ext_Doc_Req_16
4
PROS.02.08.06.F.
03680.FNL_P&I_
Ext_Doc_Req_16
4
Select changes that
do not alter CLEC
operating
procedures.
Changes that do not
NA
PROS.12.01.05.F.
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Points of Interface
Update Activity
Level of
Chng
Interface section under Provider Initiated
Activity (PIA)/Change Flag (CFLAG)
matrix. Within the matrix under the Due
Date Change by Qwest row the
description was corrected in the first
bullet. Also removed all reference to
CFLAG. The CFLAG was replaced in
IMA Release 13.0 with the OBF field
PIA. There are no longer any versions of
IMA that contain CFLAG functionality.
88.
V77.0
11-14-05
Merge V74.0 and V76.0
Level 0
87.
V76.0
10-22-05
Merge V73.0 and V75.0
Level 0
86.
V75.0
10-10-05
Circumstances
Impacting Service
Delivery
Customer Not
Ready
Updates are associated with Process
options with no mandatory deadline, that
do not supercede the existing processes
and that do not impose charges,
regardless of whether the CLEC
exercises the option. Qwest is adding
language which offers an alternate option
to how the originator is advised of the
CNR condition.
Level 1
85.
V74.0
11-14-05
Jeopardy
Notifications
Jeopardy
Resolution
Responsibilities
Level 3
This documentation change modifies an
existing process regarding errors detected
after an FOC has been distributed.
Currently, if a jeopardy notification type
C05 or SX is sent after an FOC, the LSR
remains in jeopardy status for thrity days
if Qwest does not receive a supplement
to correct within four hours. In an effort
to more efficiently manage LSRs with
these types of errors, Qwest will now
send a reject notification if a supplement
to correct is not received within four
Reason/ Source
CR or Notice #
alter CLEC
operating
procedures
03490.Provisioni
ng_Installation
Select changes that
do not alter CLEC
operating
procedures.
Select changes that
do not alter CLEC
operating
procedures.
Changes that do not
alter CLEC
operating
procedures
NA
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.09.30.05.F.
03298.C05/SXJeo
pardyProcess
NA
PROS.10.07.05.F.
03327.Provisioni
ng_and_Install
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
Reason/ Source
CR or Notice #
hours.
In the Ordering Overview within the
Error and Reject Notification section in
the Error/Reject Notice Matrix, current
verbiage is being changed to reflect this
change.
In the Provisioning and Installation
Overview within the Jeopardy Resolution
Responsibilities, current verbiage is
being changed to reflect this change.
84.
V73.0
10-22-05
83.
V72.0
82.
81.
Implementation
Under the Provisioning Points of
Interface, in the sub section Jeopardy
Notifications/Access Service Request
(ASR), remove any reference to email as
part of the ASR jepeordy process. Qwest
will no longer use email as a method of
informing customers of a ASR
jeopardies. Also remove the download
for Access Service Request (ASR)
Jeopardy Data.
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.09.07.05.F.
03226.Provisioni
ng_ASR_JEP
8-12-05
Mergi V70.0 and V71.0
Level 0
NA
V71.0
7-29-05
Merge V64.0 and V69.0
Level 0
V70.0
8-12-05
In the Jeopordy Data download a
correction will be made in the Jeopardy
Notice Description column for rows CL
and CO in the Non-design table section
of the LSR Jeopardy Data download.
Qwest found that the work stoppage
language should not fall under Qwest Company Other (CO). It should be
under Qwest - Can't complete /Work
Load (CL), therefore, Qwest will be
moving the work stoppage language into
Level 1
Select changes that
do not alter CLEC
operating
procedures.
Select changes that
do not alter CLEC
operating
procedures.
Changes that do not
alter CLEC
operating
procedures
Ordering
Provisioning Points
of Interface
NA
PROS.07.12.05.F.
03092.Provisioni
ng_V70
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Implementation
Change
Subsection
Update Activity
the CL row under the Jeopardy Notice
Description column.
Updates include documentation
concerning existing processes not
previously documented. Updates further
clarify the minimum standard interval for
supplements, which was added to
Ordering Overview - V82.0, Notice
Number
PROS.05.26.05.F.02914.OrderingV82.do
c announced on May 26, 2005. In the
Implementation section under Point of
Interest, clarifications are provided on
instances when a supplement is received
that requires Qwest to redesign the
circuit, which may also result in reestablishing the minimum standard
interval.
Level of
Chng
Reason/ Source
CR or Notice #
Level 2
Changes are defined
as changes that do
not alter CLEC
operating
procedures
PROS.07.01.05.F.
03058.Provisioni
ngOverviewV69
Changes that do not
alter CLEC
operating
procedures
Changes that do not
alter CLEC
operating
procedures
PROS.06.21.05.F.
03029.Provisioni
ng_V68.0,
Select changes that
do not alter CLEC
operating
procedures.
Select changes that
do not alter CLEC
operating
procedures.
Select changes that
do not alter CLEC
operating
procedures.
NA
80.
V69.0
7-22-05
79.
V68.0
6-22-25
Billing Completion
Notification
a correction will be made in the Billing
Completion Notification to call Qwest
rather then the IMA Help Desk.
Level 1
78.
V68.0
6-22-05
Post Completion
Notification
Additional information added providing
the Qwest telephone number as a
reference if you have questions about
your Post Completions Notice.
Level 1
77.
V68.0
6-22-05
Minor verbiage upates, added tradmark
to DSL and spelled out acronyms
Level 0
76.
V67.0
6-17-05
Merge V62.0 and V66.0
Level 0
75.
V66.0
6-9-05
Merge V63.0 and V65.0
Level 0
Point of Interest
PROS.06.21.05.F.
03029.Provisioni
ng_V68.0,
NA
NA
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
74.
V63.0
6-9-05
Implementation
Circumstances
Impacting Service
Delivery
74.
V64.0
7-29-05
Implementation
Provisioning Points
of Interface
74.
V65.0
6-2-05
Pricing
73.
V64.0
7-29-05
72.
V62.0
6-17-05
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
Reason/ Source
CR or Notice #
Changes are defined
as changes that do
not alter CLEC
operating
procedures.
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.05.19.05.F.
02916.Provisioni
ng_V63
Documentation of an existing process not
previously documented.Provided
clarifying language of instances when an
order may be impacted by lack of conduit
into a building.
In the sub section Jeopardy Notifications,
the wording “in the case of an LSR” was
added for clarification in the examples of
jeopardy conditions. A sub section
“Local Service Request (LSR)” heading
was added which identifies the LSR
process and the name of the Jeopardy
Data download was changed to read LSR
Jeopardy Data. Also, the sub section
Access Service Request (ASR) was
added which provides language to
describe the jeopardy notification process
for ASRs.
Level 2
Tariffs,
Regulations, and
Policy
Additional language added for
clarification , Qwest will provision the
appropriate facilities and/or equipment
necessary to ensure that the type of
service is capable of meeting the
specifications specific to the service(s)
ordered.
Level 1
Changes that do not
alter CLEC
operating
procedures
PROS.06.01.05.F.
02948.Provisioni
ng_Overview_V6
5
Implementation
Provisioning Points
of Interface
In the sub section Jeopardy Notifications,
the wording “in the case of an LSR” was
added for clarification in the examples of
jeopardy conditions. A sub section
“Local Service Request (LSR)” heading
was added which identifies the LSR
process and the name of the Jeopardy
Data download was changed to read LSR
Jeopardy Data. Also, the sub section
Access Service Request (ASR) was
added which provides language to
describe the jeopardy notification process
for ASRs.
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.07.12.05.F.
03091.FNL_Provi
sioning_V64
Circumstances
Customer Not
Update to establish the minimum due
Level 3
Changes that have a
PROS.06.02.05.F.
Level 3
PROS.06.14.05.F.
02992.ReNotice_Provisioni
ngV64
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Impacting Service
Delivery
Ready (CNR)
71
V61.0
4/28/05
Provisioning
Points of Interface
Firm Order
Confirmation
(FOC)
70
V60.0
3/4/05
Pricing
Tariffs,
Regulations, and
Policy
69
V59.0
2/28/05
68
V58.0
1/20/05
67
V57.0
2/28/05
Disconnect Orders
Update Activity
date that can be used on a supplement
submitted to accept service after a CNR
jeopardy notice has been issued. For
products that follow Qwest’s Designed
Services process flow, there is a
minimum due date of 3 business days
from the date the supplement is
submitted to Qwest.
Update includes corrections that do not
change the process. Updated to remove
references to sunset versions of IMA.
References to IMA versions 13.0, 14.0,
and 15.0 were removed from the
document because they are no longer
supported. This update relates to System
Notice
SYST.04.18.05.F.02845.IMA_EDI_15.0
_Sunset issued on April 18, 2005.
Update to synch up related PCAT
documentation with the primary
documentation that was modified
through a higher level change. In the
download “Manual Steps For Copper
Facility Assignment Process”, removed
reference to conditioning of cable pairs
and stated that Qwest DSL and Resale
Qwest DSL will not be conditioned via
removal of load coils or bridge taps.
Versions 57.0 and 58.0 were combined to
create V59.0. Refer to versions 57 and
58 for details of the changes. Version
57.0 was posted to the CMP document
review site on 1/13/05.
Versions 54.0 and 56.0 were combined to
create V58.0. Refer to versions 54 and
56 for details of the changes. Version
54.0 was posted to the CMP document
review site on 12/6/04.
Update includes the modification/change
of an existing manual process. For 2
wire and/or 4 wire analog loops, Qwest
Level of
Chng
Reason/ Source
CR or Notice #
moderate effect on
CLEC operating
procedures
02940.FNL_Provi
sioning_V62
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
PROS.04.27.05.F.
02859.Provisioni
ngV61
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
PROS.02.22.05.F.
02621.Provisioni
ngV60
Level 0
Select changes that
do not alter CLEC
operating
procedures.
NA
Level 0
Select changes that
do not alter CLEC
operating
procedures.
NA
Level 3
Changes that have a
moderate effect on
CLEC operating
PROS.02.11.05.F.
02572.FNL_Provi
sioningV57
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
66
V56.0
1/11/05
65
V55.0
12/13/04
64
V54.0
1/20/05
63
V53.0
11/15/04
62
V52.0
12/13/04
Sectn
#
Section Name
Installation Points
of Interface
Provisioning
Points of Interface
Implementation
Change
Subsection
Additiional
Miscellaneous
Work Activities
Jeopardy
Resolution
Responsibilities
General Points of
Interest
Update Activity
personnel will not contact your
designated contact, on or before the DD,
to confirm that the disconnect order
should be completed as scheduled.
Qwest personnel will continue to confirm
other types of orders.
Updates include corrections to the
Activity Type for a NID move or Service
Wire Rearrangement or Replacement.
For activity on an existing loop, the ACT
should be “C (Service Wire
Rearrangement or Replacement)” or “M
(Unbundled Loop NID” Move) instead of
“M (NID Move)”.
Versions 52.0 and 53.0 were combined to
create V55.0. Refer to versions 52 and
53 for details of the changes. Version
52.0 was posted to the CMP document
review site on 10/30/04.
Update includes the modification/change
of an existing manual process. If a LSR
is completed in error and the related
service order work is currently pending,
we will contact the LSR originator by
telephone to provide the jeopardy status
of the LSR and the new committed DD
when the RFS date is available.
Versions 50.0 and 51.0 were combined to
create V53.0. Refer to versions 50 and
51 for details of the changes. Version
50.0 was posted to the CMP document
review site on 10/8/04.
Update includes modification/change of
existing manual process. The DD
returned on the FOC is the standard
interval for that product per the SIG
unless your service request qualifies for
an expedite. Also, the LSR must be
marked for manual handling if your
Agreement allows a shorter interval than
the SIG.
Level of
Chng
Reason/ Source
CR or Notice #
procedures
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
PROS.01.10.05.F.
02449.Provisioni
ngV56
Level 0
Select changes that
do not alter CLEC
operating
procedures.
NA
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.01.05.05.F.
02444.FNL_Provi
sioning_V54
Level 0
Select changes that
do not alter CLEC
operating
procedures.
NA
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.11.22.04.F.
02313.FNL_Provi
sioningV52
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
61
V51.0
11/1/04
Installation Points
of Interface
Additiional
Miscellaneous
Work Activities
60
V50.0
11/15/04
Circumstances
Impacting Service
Delivery
Customer Not
Ready
59
V49.0
10/18/04
Installation Points
of Interface
Delivering UNE,
Resale, and
Interconnection
Services
58
V48.0
9/2/04
The Installation
Points of Interface
Delivering UNE,
Resale, and
Interconnection
Services
57
V47.0
8/11/04
The Installation
Points of Interface
Delivering UNE,
Resale, and
Interconnection
Services
56
V46.0
7/6/04
Sectn
#
Section Name
Change
Subsection
Update Activity
Updates include corrections to synch up
with existing systems documentation
(IMA Release 16.0 Addendum 1).
Updated to change the activity type for
NID moves. For a NID move on an
existing loop, the ACT = M.
Updated the PCAT to change an existing
manual process. Advised that
documentation stating that an additional
jeopardy notice at fifteen (15) days for
LSR and a courtesy phone call at fifteen
(15) days for ASR, is being removed
because Qwest no longer supports these
notices.
Updates associated with new OSS
Interface Release (IMA 16.0)
documentation resulting from an OSS
interface CR (SCR012204-01RG and
SCR012204-02RG). Change made to
describe the Batch Hot Cut Process and
provide a link to the BHC Process
PCAT.
Updated PCAT to provide additional
information related to generic cutbacks.
If you request that your circuits be
returned to their original state after you
accept the completed service request,
follow the Restoral Process in the
Expedites and Escalations Overview
PCAT
Updated the PCAT to document an
existing process not previously
documented. When requested, Qwest
will perform a cut back to restore a
circuit to its original state. You must
contact the appropriate Qwest
organization to request a cut back on the
due date of the service request.
Versions 43.0 and 45.0 were combined to
create V46.0. Refer to versions 43 and
45 for details of the changes. Version
43.0 was posted to the CMP document
Level of
Chng
Reason/ Source
CR or Notice #
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.10.29.04.F.
02218.LSOGs_&
_PCATs_for_R16
_A1
Level 2
Changes that effect
CLEC operating
procedures and are a
result of a
coordinated
Product/Process and
Systems Release.
PROS.10.01.04.F.
02119.FNL_LSO
G_SIG_PCAT_U
pdates
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
PROS.09.01.04.F.
02025.Provisioni
ngV48
Level 2
Changes that have a
minimal effect of
CLEC operating
procedures.
PROS.08.04.04.F.
01943.FNL_Provi
sioningV47
Level 0
Select changes that
do not alter CLEC
operating
procedures.
NA
Level 1
Level 3
PROS.10.29.04.F.
02234.FNL_Provi
sioning_V50
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
55
V45.0
6/15/04
Circumstances
Impacting Service
Delivery
Customer Not
Ready (CNR)
54
V44.0
5/27/04
Provisioning
Points of Interface
Jeopardy
Resolution
Responsibilities
53
V43.0
7/6/04
Pricing
Tariffs,
Regulations, and
Policy
52
V42.0
5/27/04
Provisioning
Points of Interface
Jeopardy
Resolution
Responsibilities
51
V41.0
5/24/04
Provisioning
Jeopardy
Sectn
#
Section Name
Change
Subsection
Update Activity
review site on 5/17/04.
Updated PCAT to provide additional
information for conduit placement. You
may use SUP (type 3) and specific
remarks to inform Qwest that the conduit
is in place. Also, if it takes more than 30
days to install the conduit, you will need
to cancel (SUP type 1) the order and
resubmit a LSR when the conduit is
placed.
Updated PCAT to provide additional
information for the “S1” jeopardy code.
In the download document “Jeopardy
Data” added “Yes” to the column “Is the
Due Date in Jeopardy”. This indicates
the due date may be missed if you do not
take action.
Updated the PCAT to change an existing
manual process. Qwest will modify
existing Outside Plant facilities dedicated
to your end-user if Qwest would have
done so for its own retail customer.
Added download “Qwest Network
Modification Statement”.
Updated the PCAT to change an existing
manual process. Critical date jeopardies
may be ignored, however, Due Date
(DD) jeopardies will continue to impact
specific situations. Critical date
jeopardies are identified in the download
document "Jeopardy Data". Qwest is
responsible for resolution of the jeopardy
and you will be advised of a new DD
when it is resolved (usually occurs within
72). Also, within 72 hours of the initial
jeopardy notice, either an updated
jeopardy notification or a FOC advising
of the new DD will be sent. In either
case you will be advised of the DD
Qwest can meet when the Ready For
Service (RFS) Date is known.
Updated the PCAT to change an existing
Level of
Chng
Reason/ Source
CR or Notice #
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
PROS.06.14.04.F.
01782.Provisioni
ngV45
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
PROS.05.26.04.F.
01730.Provisioni
ngV44
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.06.21.04.F.
01815.FNL_CRU
NEC_Provisionin
g
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.05.07.04.F.
01650.FNL_Provi
sioningV42
Level 3
Changes that have a
PROD.05.07.04.F
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Points of Interface
Resolution
Responsibilities
50
V40.0
5/7/04
Provisioning
Points of Interface
Jeopardy
Resolution
Responsibilities
49
V40.0
5/7/04
Pricing
Tariffs,
Regulations, and
Policy
48
V39
4/30/04
Pricing
Tariffs,
Regulations, and
Policy
47
V38.0
4/19/04
Billing Completion
Notification
Update Activity
manual process. If a jeopardy notice is
sent for situations involving voice and
Digital Subscriber Line (DSL) service
that cannot be provided on the same
LSR, a supplement is required within 4
business hours. If not received, the
orders are canceled but the LSR will
remain in jeopardy status.
Document corrections to synch up with
existing OSS interface documentation
(IMA EDI Disclosure documentation).
Jeopardy codes for Non-Designed POTS
services changed to one alpha and one
alphanumeric character. Added the “S1”
code and description to the Jeopardy
Data download document.
URL changes with redirect link. Added
a link to the “Facility Assignment
Process” download document. This
document will be housed in this PCAT
and others will reference the
Provisioning and Installation PCAT.
Update includes expanding the
availability and applicability or
functionality of an existing product or
existing feature (excluding resale).
Modified download document "Manual
Steps Required For Copper Facility
Assignment Process". This internal
process was expanded to add a Working
Line Move for end-users with an existing
line that does not qualify for the type of
service requested. Also, distinguished
between the two types of line moves and
replaced references to Line Station
Transfers (LSTs) with line moves.
PCAT documentation changes associated
with new OSS system release
documentation (IMA 15.0) resulting
from an OSS interface CR – A Billing
Completion Notification (BCN) can be
sent to you to advise when all service
Level of
Chng
Reason/ Source
CR or Notice #
moderate effect on
CLEC operating
procedures
.01661.FNL_PCA
T_Updates
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
PROD.05.06.04.F
.01647.PCAT_Up
dates
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that have a
moderate effect on
CLEC operating
procedures
PROD.05.06.04.F
.01647.PCAT_Up
dates
Changes that effect
CLEC operating
procedures and are a
result of a
coordinated
Product/Process and
PROS.04.01.04.F.
01537.FNL_LSO
G_PCAT_Upda1
5.0Rel
Level 3
Level 2
PROS.04.15.04.F.
01575.FNL_Provi
sioningV39
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
orders associated with a LSR have posted
to the Qwest Billing System. You will
need to sign-up to receive the BCN by
contacting the IMA Help Desk.
46
V38.0
4/19/04
Provisioning
Points of Interface
45
V36.0
3/5/04
45
V37.0
3/16/04
44
V35.0
3/16/04
Post Completion
Notification
43
V34.0
3/5/04
Circumstances
Impacting Service
Delivery
Provider Initiated
Activity
(PIA)/Change Flag
(CFLAG)
Customer Not
Ready (CNR)
Reason/ Source
CR or Notice #
System Release.
PCAT documentation changes associated
with new OSS system release
documentation (IMA 15.0) resulting
from an OSS interface CR – Multiple
Provider Initiated Activity (PIA) values
can be listed on a Firm Order
Confirmation (FOC) if more than one
condition exists that needs to be
communicated to you. In addition, new
PIA values are available with IMA
Release 15.0.
Level 2
Changes that effect
CLEC operating
procedures and are a
result of a
coordinated
Product/Process and
System Release.
PROS.04.01.04.F.
01537.FNL_LSO
G_PCAT_Upda1
5.0Rel
Versions 33.0 and 34.0 were combined to
create V36.0. Refer to versions 33 and
34 for details of the changes. Version
33.0 was posted to the CMP document
review site on 1/28/04.
Versions 35.0 and 36.0 were combined to
create V37.0. Refer to versions 35 and
36 for details of the changes. Version
35.0 was posted to the CMP document
review site on 2/24/04.
Updated the PCAT to document an
existing process not previously
documented. Qwest will use the Post
Completion Notification Process to
contact you if changes are made to the
original service order or replacement or
correction orders are issued after a LSR
has completed.
Update includes new manual process.
Provided information regarding
placement of service drop wire and/or
conduit. If it is determined that
initial/additional drop wire or conduit
Level 0
Select changes that
do not alter CLEC
operating
procedures.
N/A
Level 0
Select changes that
do not alter CLEC
operating
procedures.
N/A
Level 2
Changes that have a
minimal effect of
CLEC operating
procedures.
PROS.03.09.04.F.
01468.FNL_Provi
sioningV35
Level 4
Changes that have a
major effect on
CLEC operating
procedures or that
require the
PROS.02.19.04.F.
01387.FNL_Prov
_Overview_V34
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
must be in place before an order can be
completed, the order will be placed in
CNR jeopardy status.
42
V33.0
3/3/04
Provisioning
Points of Interface
41
V32.0
1/19/04
40
V31.0
1/7/04
39
V30.0
12/08/03
38
V29.0
1/19/04
The Provisioning
Points of Interface
Jeopardy
Resolution
Responsibilities
37
V29.0
1/19/04
The Provisioning
Points of Interface
Jeopardy
Resolution
Responsibilities
The Provisioning
Points of Interface
Firm Order
Confirmation
Firm Order
Confirmation
(FOC)
Updated the PCAT to change an existing
manual process. Included Provider
Initiated Activity (PIA)/Change Flag
(CFLAG) information. Provided a
matrix with PIA/CFLAG reasons, PIA
values, and described when each reason
and value is used.
Versions 29.0 and 31.0 were combined to
create V32.0. Refer to versions 29 and
31 for details of the changes. Version
29.0 was posted to the CMP document
review site on 12/05/03.
Updated the PCAT to document an
existing process not previously
documented. The PSON procedure for
services ordered via IIS and IMA are
described in a download document
referenced by the PCAT
Versions 27.0 and 28.0 were combined to
create V30.0. Refer to versions 27 and
28 for details of the changes. Version
27.0 was posted to the CMP document
review site on 11/10/03.
Update includes new manual process. If
a jeopardy condition is cleared by 6 PM
Mountain Time, mechanically generated
jeopardy notices will not be sent.
Between 6 PM and 11:59 PM
mechanically generated notices are sent
real time. All manually created notices
are sent real time.
Updated the PCAT to provide additional
information that does not change the
product or process. Provided
information regarding specific roles,
responsibilities, actions, jeopardy codes,
and information related to jeopardy
notification.
Reason/ Source
CR or Notice #
development of new
procedures.
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.02.17.04.F.
01377.FNL_Provi
sioningV33
Level 0
Select changes that
do not alter CLEC
operating
procedures.
N/A
Level 2
Changes that have a
minimal effect of
CLEC operating
procedures.
PROS.12.31.03.F.
01216.FNL_Provi
sioningV31
Level 0
Select changes that
do not alter CLEC
operating
procedures.
N/A
Level 4
Changes that have a
major effect on
CLEC operating
procedures or that
require the
development of new
procedures.
PROS.01.02.04.F.
01222.FNL_Provi
sioningV29
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
PROS.01.02.04.F.
01222.FNL_Provi
sioningV29
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
36
V28.0
11/11/03
The Installation
Points of Interface
Additional
Miscellaneous
Work Activities
35
V27.0
12/08/03
Implementation
Loss Notifications
34
V27.0
12/08/03
Description
33
V26.0
7/9/03
Installation Points
of Interface
Additional
Miscellaneous
Work Activities
32
V25.0
5/29/03
Provisioning
Points of Interface
Jeopardy
Notifications
31
V24.0
4/15/03
30
V23.0
3/18/03
Pricing
Tariffs,
Regulations, and
Policy
29
V22.0
4/15/03
Pricing
Tariffs,
Regulations, and
Policy
Sectn
#
Section Name
Change
Subsection
Update Activity
Updated the PCAT to provide
clarification that does not change the
product or process. Depending upon
whether the address changes or not,
different activities types and information
are required on the LSR.
Updated the PCAT to identify the users
that will automatically receive Loss
Notices under certain circumstances.
This change is associated with IMA
release V14.0
Updated the PCAT to include Loss
Notifications in the description of the
tasks Qwest commonly performs. This
change is associated with IMA release
V14.0
Updated the PCAT to include
documentation concerning existing
processes not previously documented.
Qwest will perform miscellaneous work
activities at your request. These
activities include Aerial Service Wire,
Buried Service Wire, and Network
Interface Devices.
Updated the PCAT to change an existing
manual process. Described the process
for provisioning multiple lines submitted
on the same LSR.
Versions 22.0 and 23.0 were combined to
create V24.0. Refer to versions 22 and
23 for details of the changes. Version
22.0 was posted to the CMP document
review site on 3/14/03.
Updated the PCAT to provide additional
information that does not change the
product or process. The interconnection
database will contain information about
funded Interoffice (IOF) and Outside
Plant (OSP) engineering jobs.
Updated the PCAT to provide
information regarding modification of
existing processes. The Manual Steps
Level of
Chng
Reason/ Source
CR or Notice #
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that have a
minimal effect of
CLEC operating
procedures.
PROS.11.10.03.F.
01033.Provisioni
ngV28
Level 2
Changes that have a
minimal effect of
CLEC operating
procedures.
PROS.11.10.03.F.
01037.PCAT_Up
dates
Level 2
Changes that have a
minimal effect on
CLEC operating
procedures.
PROS.06.18.03.F.
01104.Prov_V26
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
Select changes that
do not alter CLEC
operating
procedures.
PROS.05.14.03.F.
01084.FNL_Provi
sioning_V25
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that have a
moderate effect on
CLEC operating
PROS.03.17.03.F.
01039.Provisioni
ng_V23
Level 1
Level 2
Level 0
Level 1
Level 3
PROS.11.10.03.F.
01037.PCAT_Up
dates
N/A
PROS.03.13.03.F.
01033.Provisioni
ng
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Required For Copper Facility
Assignment Process was changed to
include information about line moves.
Updated the PCAT to provide
clarification by deleting the example of a
business letter.
Level of
Chng
Reason/ Source
CR or Notice #
procedures
28
V21.0
11/15/02
Circumstances
Impacting Service
Delivery
Disconnect Orders
Level 1
27
V21.0
11/15/02
Circumstances
Impacting Service
Delivery
CNR Managed
Projects
Updated the PCAT to provide
clarification by deleting the example of a
business letter.
Level 1
26
V21.0
11/15/02
Circumstances
Impacting Service
Delivery
Customer Not
Ready (CNR)
Updated the PCAT to provide
clarification and additional information
regarding billing acceptance before
accepting the service itself for LIS and
deleted examples of business letters.
Level 1
25
V20.0
10/4/02
Circumstances
Impacting Service
Delivery
CNR Managed
Projects
Updated the PCAT to provide additional
information regarding governing
documentation (FCC or Interconnection
Agreement).
Level 1
24
V20.0
10/4/02
Circumstances
Impacting Service
Delivery
CNR Cancellations
Updated the PCAT to provide additional
information regarding governing
documentation (FCC or Interconnection
Agreement).
Level 1
23
V20.0
10/4/02
Circumstances
Impacting Service
Delivery
Customer Not
Ready (CNR)
Updated the PCAT to provide additional
information regarding governing
documentation (FCC or Interconnection
Agreement).
Level 1
22
V20.0
10/4/02
Provisioning
Points of Interface
Jeopardy
Notifications
Updated the PCAT to provide process
options regarding LSR splitting with no
mandatory deadline, that does not
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that do not
alter CLEC
operating
PROS.11.14.02.F.
00936.ProvInstall
_Overview
PROS.11.14.02.F.
00936.ProvInstall
_Overview
PROS.11.14.02.F.
00936.ProvInstall
_Overview
PROS.10.03.02.F.
00588.Provisioni
ng
PROS.10.03.02.F.
00588.Provisioni
ng
PROS.10.03.02.F.
00588.Provisioni
ng
PROS.10.03.02.F.
00588.Provisioni
ng
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
supercede the existing processes.
21
V19
8/27/02
20
V18.0
8/19/02
19
V17.0
7/29/02
Pricing
18
V16.0
8/19/02
Completion
Notification
17
V16.0
8/19/02
Provisioning
Points of Interface
16
V15.0
8/27/02
Disconnect Orders
15
V15.0
8/27/02
Circumstances
Impacting Service
Delivery
Customer Not
Ready (CNR)
14
V14.0
7/12/02
Pricing
Tariffs,
Regulations, and
Policy
Tariffs,
Regulations, and
Policy
Firm Order
Confirmation
(FOC)
Versions 15.0 and 18.0 were combined to
create V19.0. Refer to versions 15 and
18 for details of the changes. Version
15.0 was posted to the CMP document
review site on 7/16/02.
Versions 16.0 and 17.0 were combined to
create V18.0. Refer to versions 16 and
17 for details of the changes. Version
16.0 was posted to the CMP document
review site on 7/19/02.
Updated the PCAT to provide additional
information regarding manual steps to
assign copper and fiber facilities.
Level 0
Updated the PCAT in association with
IMA 10.01 system release to provide
information regarding Completion
Notification.
Updated the PCAT in association with
IMA 10.01 system release to provide
information regarding Pending Service
Order Notice(s).
Updated the PCAT to provide
information regarding changes to the
existing process for Disconnect Orders.
Changes involve Quick Release
Disconnect (QRD) that eliminates a
confirmation telephone call.
Updated the PCAT to provide
information regarding changes to the
existing process that starts billing on the
31st business day for LIS if no action is
taken.
Updated the PCAT to provide additional
information regarding facility availability
and the related 30 day business hold
Level 2
Reason/ Source
procedures or are
time critical
corrections.
Select changes that
do not alter CLEC
operating
procedures.
CR or Notice #
N/A
Level 0
Select changes that
do not alter CLEC
operating
procedures.
N/A
Level 1
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that have a
minimal effect on
CLEC operating
procedures.
Changes that have a
minimal effect on
CLEC operating
procedures.
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.07.26.02.F.
00529.Provisonin
g_Install
Level 3
Changes that have a
moderate effect on
CLEC operating
procedures
PROS.07.16.02.F.
00506.Provisioni
ng_Install
Level 1
Corrections/clarifica
tions/ additional
information that
does not change the
PROS.07.11.02.F.
00505.Provisioni
ng_Install
Level 2
Level 3
PROS.07.19.02.F.
00521.NewLSOG
Sections10.01
PROS.07.19.02.F.
00521.NewLSOG
Sections10.01
PROS.07.16.02.F.
00506.Provisioni
ng_Install
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
13
V14.0
7/12/02
Description
Availability
Updated the PCAT to move the
information regarding facility
availability.
Level 1
12
V13.0
7/8/02
Provisioning
Points of Interface
Jeopardy
Notifications
Updated the PCAT to provide additional
information regarding the process for
sending Jeopardy Notifications.
Level 1
11
V12.0
6/14/02
Circumstances
Impacting Service
Delivery
Disconnect Orders
Updated the PCAT to provide
clarifications and additional information
regarding Disconnect Orders.
Level 1
10
V12.0
6/14/02
Circumstances
Impacting Service
Delivery
Customer Not
Ready
Level 2
9
V12.0
6/14/02
Provisioning
Points of Interface
Jeopardy
Notifications
8
V12.0
6/14/02
Implementation
General Points of
Interest
Updated the PCAT to change
information related to the Customer Not
Ready process in association with IMA
release V10.0
Updated the PCAT to change
information related to the jeopardy
notification process in association with
IMA release V10.0
Updated the PCAT to provide
corrections, clarifications and additional
information regarding provisioning dates.
7
V11.0
5/22/02
Minor wording changes
Level 0
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
Level 2
Level 1
Reason/ Source
CR or Notice #
product or process.
Corrections/clarifica
tions/ additional
information that
does not change the
product or process.
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Changes that have a
minimal effect of
CLEC operating
procedures.
Changes that have a
minimal effect of
CLEC operating
procedures.
Changes that do not
alter CLEC
operating
procedures or are
time critical
corrections.
Select changes that
do not alter CLEC
operating
procedures.
1
V8.0
2/18/02
Introduction
Add Version and History Log
Correction to PCAT
6
V10.
0
3-25-02
Implementation
Updated to include information regarding orders that
do not meet required edits could error and would
Correction to PCAT
PROS.07.11.02.F.
00505.Provisioni
ng_Install
PROS.07.03.02.F.
00494.Provisioni
ng_Install
PROS.05.23.02.F.
00446.Provisioni
ng_Install
PROS.05.23.02.F.
00446.Provisioni
ng_Install
PROS.05.23.02.F.
00446.Provisioni
ng_Install
PROS.05.23.02.F.
00446.Provisioni
ng_Install
N/A
PROS.02.17.02.
F.00357.Provisi
oning
PROS.03.25.02.
F.00408.Provisi
Provisioning and Installation History Log
Line
#
Version
#
Effective
Date
Sectn
#
Section Name
Change
Subsection
Update Activity
Level of
Chng
Reason/ Source
5
V9.0
3-22-02
Implementation
4
V9.0
3-22-02
Pricing
Rates
need to be manually corrected before posting to the
Loss and/or Completion report.
Updated information under Loss and Completions
Reporting to make consistent with other PCATs.
Added new link to training website for
Loss/Completion Sample Reports Job Aid.
Updated to make consistent with other PCATs
3
V8.0
2/18/02
Implementation
Jeopardy
Notifications
Added Qwest process of handling Jeopardy
Notification
Process Change
2
V8.0
2/18/02
Implementation
Firm Order
Confirmation
(FOC)
Corrected to add end parentheses
Correction to PCAT
CR or Notice #
oning
Correction to PCAT
PROS.03.21.02.
F.00406.Provisi
oning
Correction to PCAT
PROS.03.21.02.
F.00406.Provisi
oning
SCR 92601-1
PROS.02.17.02.
F.00357.Provisi
oning
PROS.02.17.02.
F.00357.Provisi
oning
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