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ORDER HANDBOOK COLT SERVICES 01 TELECOM | ORDER HANDBOOK CONTENTS P.03. ROLES & RESPONSIBILITIES P.04. LEAD TIMES P.05. COLT ORDER MANAGEMENT P.06. COLT ORDER DELIVERY P.07. INSTALLATION & HANDOVER P.08. FAST TRACK P.09. COLT ESCALATION MATRIX P.10. GLOSSARY VERSION 3.0 | 12.14 P.02 01 TELECOM | ORDER HANDBOOK ROLES & RESPONSIBILITIES COMPANY PHILOSOPHY & COLT PARTNERSHIP RESPONSIBILITY FOR ORDER DELIVERY 01T are a global communications company that help organisations design, configure, man- This document is designed to outline the Colt Order Management Process and provide you age and maintain their communication technology. Our mission is simple: to transform and with the tools needed to follow your order through to handover. simplify the way businesses communicate. The start of the process begins with your signed eOrder being received by the 01T Account We enjoy key partnerships with global network carriers who support our true ‘best in class’ Manager, at which point Colt will assign resources required to fulfil the order. service offering. Our close partnership with Colt Technology Services spans 5 years, earning 01T Platinum Partner status. Order delivery updates will be provided by Colt and sent to your nominated point of contact. The 01T Order Oversight Team ([email protected]) will be copied into all order delivery We currently manage in excess of 250 Colt clients across 6 continents. correspondence between you and Colt. Please ensure that you keep the 01T Order Oversight Team in copy when emailing Colt. Colt is an established leader in delivering integrated network, data centre, voice and IT services to organisations around the globe. Operating in 23 European countries, Colt has a At 01T our Order Oversight system ensures we are able to oversee your order, promoting 46,960km European network and transatlantic network capacity. Colt’s metropolitan area prompt delivery of services. Please note however, that progress of an order is only available networks are in 42 major European cities with direct fibre connections into 20,065 buildings directly from Colt though we are able to intervene on your behalf when required. and 20 carrier neutral Colt data centres. On the rare occassion where an order is delayed or a complication has arisen, the 01T Order Oversight Team may step in to assist in an expedited resolution. Our expertise and in-depth knowledge of Colt Services and the Colt Order Delivery system can add value in getting a service installed. VERSION 3.0 | 12.14 P.03 01 TELECOM | ORDER HANDBOOK LEAD TIMES PRODUCT TYPE CONNECTIVITY STATUS BANDWIDTH ESTIMATED LEAD TIME IP ACCESS ON-NET LESS THAN 1 GBPS 37 WORKING DAYS IP ACCESS ON-NET 1 GBPS AND ABOVE 52 WORKING DAYS IP ACCESS OFF-NET LESS THAN 1 GBPS 90 WORKING DAYS LANLINK ON-NET LESS THAN 10 GBPS 35 WORKING DAYS LANLINK ON-NET 10 GBPS 65 WORKING DAYS LANLINK OFF-NET 2 MBPS TO 10 GBPS 90 WORKING DAYS DEDICATED VOIP ON-NET ANY 37 WORKING DAYS VOIP ACCESS ON-NET ANY 25 WORKING DAYS VOICE LINE ON-NET 2 MBPS 24 WORKING DAYS The above are standard lead times from the point of a signed eOrder being uploaded to the Colt Online Portal and are subject to site survey. VERSION 3.0 | 12.14 P.04 01 TELECOM | ORDER HANDBOOK ORDER MANAGEMENT 01. Signed eOrder received by 01T Account Manager. 02. Signed eOrder received by the Colt Order Processing 03. Order validated and Work Item received. Team. An email confirmation will be received by the 01T Order An email confirmation will be received by the 01T Order Oversight Team confirming the order has been succesfully Oversight Team confirming the order has been received by placed onto the Colt system, and a Work Item has been gen- Colt. erated. START VERSION 3.0 | 12.14 2 HOUR(S) 48 HOUR(S) Time stated above is time taken from previous stage Time stated above is time taken from previous stage P.05 01 TELECOM | ORDER HANDBOOK ORDER DELIVERY 04. Order Acknowledgement received. 05. Colt Order Manager assigned. 06. Indicative Completion Date (ICD) received. 07. Colt Promise Date (CPD) received. An email with PDF attachment will be sent to This will be your point of contact for order An email with a PDF attachment will be sent you directly from Colt. The 01T Order Over- updates. sight Team will be copied in. The PDF attach- to you directly from Colt. The 01T Order Over- to you directly from Colt. The 01T Order Oversight Team will be copied in. The PDF attach- sight Team will be copied in. The PDF attach- ment confirms that the order has been raised ment states that: “the delivery of the service ment will provide you with a committed date and is being processed. is subject to certain conditions over which Colt for the installation of the service. An email with a PDF attachment will be sent has no influence, this may include excavation work, or third-party delivery etc”. As a result of this Colt will not provide a definitive date at this stage. However, an expected or indicative date will be provided NB: An ICD is not always provided - generally all on-net installations will skip this stage and go straight to a CPD. 5 WORKING DAY(S) Time stated above is time taken from previous stage VERSION 3.0 | 12.14 24 HOUR(S) Time stated above is time taken from previous stage 3-5 WORKING DAY(S) Time stated above is time taken from previous stage 3-5 WORKING DAY(S) Time stated above is time taken from previous stage P.06 01 TELECOM | ORDER HANDBOOK INSTALLATION & HANDOVER 08. Installation. 09. Service Handover received. - The customer is responsible for checking and ensuring that the correct details are The Colt planning and technical teams will work to deliver the An email with a PDF attachment will be sent to you directly service as per the signed eOrder form. You will be contacted from Colt. The 01T Order Oversight Team will be copied in. directly to arrange site access if required. NOTES - THE COLT ORDER PROCESS IS: on the order form before submission to Colt for processing - A delay can occur due to outside influences beyond Colt’s control, such as; The PDF attachment confirms that the Colt service has suc- Should any Civils work and/or a Wayleave be required, then like any service order cessfully been installed. this will incur delays whilst the legal aspects are agreed and signed between the landlord and/or their representative and Colt; The second page will provide the Service Details. Or, any changes requested by the customer may cause delay in completing the order; Or, any modifications and inflight changes will result in a delay of the order process and the delivery process “clock stopping”; Or, the installation site not being ready to accept Colt equipment or have power available to test. 10-20 WORKING DAY(S) Time stated above is time taken from previous stage VERSION 3.0 | 12.14 24 HOUR(S) Time stated above is time taken from previous stage P.07 01 TELECOM | ORDER HANDBOOK FAST TRACK When the signed eOrder form is submitted it will be marked “Fast Track” on the Colt systems. The Fast Track process applies once Colt have processed your existing order onto their systems, had it validated, and been provided with a Customer Requested Date (CRD) - i.e. when you want the service by. Please note that it may take around 5-7 working days for the order to progress to this stage and the Fast-Track process begins from receipt of the Order Acknowledgement (with your contract numbers) email and letter. Once entered and confirmed, the Order Management team (OM) will conduct a feasability study and respond within 48 hours to confirm whether the CRD can be met. If not, the OM team will suggest the next best date and you can decided whether or not to accept this. If the date is approved then the order is confirmed as Fast Track and progressed. The Fast Track process is subject to order validation and a successful site survey. In addition, should any Civils work and/or a Wayleave be required, then like any service order this will incur delays whilst the legal aspects are agreed and signed between the landlord and/or their representative and Colt. If the Fast Track CPD is missed because of a Colt error the order will continue to be fast tracked in terms of delivery, however you can claim back the Fast Track charge by submitting a request to the Business Support Team ([email protected]). NB: the Colt Fast Track service is chargeable at £2,000. VERSION 3.0 | 12.14 P.08 01 TELECOM | ORDER HANDBOOK ESCALATION MATRIX LEVEL 1 LEVEL 2 LEVEL 3 LEVEL 4 LEVEL 5 NAME General Rebecca Riggs Oscar Duffy Mark Fiander Ruggero Slongo JOB TITLE Order Management Team Team Leader, On-Net Manager, SB&T SB&T Director UK VP Service Delivery TELEPHONE +44 207 863 5075 +44 207 947 1359 +44 207 390 3703 +44 207 863 5951 +39 348 4116 863 EMAIL [email protected] [email protected] [email protected] [email protected] [email protected] NAME Lynne Boxall JOB TITLE Team Leader, Off-Net TELEPHONE +44 207 863 5170 EMAIL [email protected] NAME Andrew Nash, IP VPN & VoIP JOB TITLE Team Leader, Network Services TELEPHONE +44 207 947 1366 EMAIL [email protected] Please note: The above escalation matrix applies to any services contracted within the UK, regardless of delivery location. Order Owners are allocated by contracting country, and therefore the escalation matrix also follows the same model. VERSION 3.0 | 12.14 P.09 01 TELECOM | ORDER HANDBOOK GLOSSARY COLT ABBREVIATIONS 01T ABBREVIATIONS BCN - Billing Contract Number - your customer billing reference AM - Account Manager - your dedicated 01T account manager CAD - Colt Actual Date - the date your service was delivered OOM - Order Oversight Manager - your dedicated 01T oversight manager CAM - Channel Account Manager - 01T’s Colt manager OOT - Order Oversight Team - the 01T oversight team CPD - Colt Promise Date - the contractual delivery date for your service CRD - Customer Required Date - the requested delivery date for your service ICD - Indicative Completion Date - the estimated delivery date for your service OCN - Oracle Customer Number - your customer reference number OHS - Order Handling System - the Colt customer order database system OLO - Other Licenced Operator - third party providers OM - Order Manager - your dedicated Colt order manager VERSION 3.0 | 12.14 P.010 THANKYOU