Emergency Case Handling Guidance document Not replacing official tool / process documentation V1.3 Sep 2010 Soc Classification level 1 © Nokia Siemens Networks Presentation / Author / Date What is emergency Dictionary definition: A situation such as a natural or man-made disaster requiring urgent assistance. Contractual definition: An emergency case commences if a service, major system capacity, billing or maintenance capabilities is severely affected by a technical problem and requires immediate corrective action. • Rarely happening situations to individuals – More attention, structure and speed needed • All communication via phone, other means documenting and clarifying • Not all customer emergencies are “product” emergencies – Need to solve as well, management involvement • Getting higher attention with not real emergency MAY not be done – All parties, customer, CIT and supporting functions need to work until solution found • Immediate recovery as target Soc Classification level 2 © Nokia Siemens Networks Presentation / Author / Date How to avoid emergencies • Most often emergency caused by change, if change known recovery faster (KT-methodology) – Change planning and agreeing/communicating with customer and other team working on NW • Plan before starting any execution • Execute with agreed plan • Plan recovery and use it when needed • Educate customer to do similarly Soc Classification level 3 © Nokia Siemens Networks Presentation / Author / Date How to handle emergencies • Preparations and practicing – Recovery speed as slow as slowest link • Readiness to receive emergency request – Clarifying what’s not working (KT-methodology) • Taking responsibility – Showing ownership from beginning • Emotionally critical situation – Empathy and clear actions • Speed of recovery – Systematical troubleshooting • Escalations when needed – Clear communication internally and toward customer Soc Classification level 4 © Nokia Siemens Networks Presentation / Author / Date Escalation • Escalate immediately in case of outage • Management escalation in case of outage immediately and in case troubleshooting not progressing • Escalation means seeking additional support, not transferring responsibility – Ownership of incident stays at customer interface – Escalation not stopping activities at customer interface – For customer interface incident is individual/unique, but supporting functions might have multiple incidents at same time – Be clear on impact, something not working not enough • Outage notification SMS is not escalation, but mandatory and critical information sharing method Soc Classification level 5 © Nokia Siemens Networks Presentation / Author / Date Care Program Manager readiness • Customer knowing technical and management escalation points • • • • • • • – Contact information shared – Backup contacts and methods (roaming/competitor SIM) agreed Care Team knowing agreed ways of working – Internal and customer communication Support contracts, for 3rd party products, in place – Care Team knowing escalation points Remote Access available Access to sites in case needed – Agreed and communicated methods to get access Outage notification SMS funtional Self evaluation readiness check list, not exhaustive Are we ready ? Soc Classification level 6 © Nokia Siemens Networks Presentation / Author / Date Engineer on duty readiness • Availability is not readiness • • • • • • – Be ready to take action Responsibilities known – Call back within agreed time Technical competencies – Customer environment knowledge Tools, SW and HW – Availability and knowledge of usage Escalation guidelines and timings known – Strictly follow agreed timelines – Clear communication and documentation internally and towards customer Process and tools knowledge – Access to ticket handling tool Be ready ! Soc Classification level 7 © Nokia Siemens Networks Presentation / Author / Date Handling emergency – High level Process, Tools and People Input customer emergency request Receive customer emergency call Trouble Escalate shooting Provide Solution Output solved Emergency Request & Report Communication Tools Resources Action records, Emergency notice SMS, SON CIT Emergency Duty engineer CaPM, Resource Manager Regional Rota manager PL Engineers/Duty Manager Process Open emergency case, During emergency trouble shooting, Close emergency case Soc Classification level 8 © Nokia Siemens Networks Presentation / Author / Date Emergency Process - Open Emergency Case, quick evaluation Emergency call from customer directly or via contact center Escalate to next level Next level call back Initiate RAS process if necessary Outage notification SMS if NE outage Initiate technical escalation Contact Country/MEA duty manager Initiate management escalation Within 30min, but immediately in case Outage Call CPM to brief the case and customer contact information Escalate to 3rd party Within 30min, but immediately in case Outage Global emergency call back Request on-site support if necessary Action by CaPM (can be fully or partially delegated to Duty Mgr Action by next level/3rd party support Action by Duty engineer Key words to customer: “NSN has taken immediate actions on your request” Key words to next level: “We need your support, but continuing our activities as well” Soc Classification level 9 © Nokia Siemens Networks Presentation / Author / Date Emergency Process - Emergency trouble shooting, recovery in shortest possible time Trouble shooting with next level/3rd party support, record each action, log each command timelines Verify the case and collect information by asking QUICK QUESTIONS Duty engineer via RAS or on site or customer NW Mgmt Center which one is faster Set up “CHAT” channel with next level engineer Get approval from customer /CaPM if any trouble shooting action needing NW downtime. Set up RAS for next level engineer, apply for suitable passwords CaPM on site or customer NW Mgmt center Initiate management escalation if needed Risk Analysis before actions, constant communication with next level Deliver solution to customer, or implement the solution by ourselves Update the progress every 2 hours to CaPM by SMS Coordinate any customer support actions and NSN support actions. Make sure duty engineers are able to focus on technical trouble shooting. Communicate! Be in charge ! Update the progress to NSN management by SMS Update progress to customer by call and SMS Action by CaPM (can be fully or partially delegated to Duty Mgr) Action by Duty engineer CaPM words to duty engineer “ Don't be nervous, just do as we practiced, focus on trouble shooting, I am here, as CaPM, will handle communication and be in charge on decisions / requests to customer” Action by Duty engineer CaPM to customer : describe the case and impact accurately, cool down customer, control the situation. Be in charge! Soc Classification level 10 © Nokia Siemens Networks Presentation / Author / Date Emergency Process - Escalate, ensure internal communication Communication, open conference bridge immediately update calls in every 30minutes Communication and information sharing, just one agreed troubleshooting action on-going RAS in use Risk Analysis together with PL, inform CaPM Record and share all actions Internal management escalation in case no progress Technical escalation outage immediately and max 30min, Internal management escalation max 2h, to CaPM or Duty Mgr Outage internal management escalation immediately, to CaPM or Duty Mgr https://sharenetims.inside.nokiasiemensne tworks.com/livelink/livelink/ Open/381181882 https://sharenetims.inside.nokiasiemensn etworks.com/livelink/liveli nk/Open/381181882 Updates internally and toward customer Risk analysis shared and agreed with customer mgmt Agreeing with next level support duty mgmt next steps Allow recovery actions as agreed Action by CaPM (can be fully or partially delegated to Duty Mgr) Action by Duty engineer One action on-going, if multiple, all parties have to be informed Involve management to customer communication and internal decision making. Just one leader at time ! Soc Classification level 11 © Nokia Siemens Networks Presentation / Author / Date Emergency Process - Close Emergency case, communication for clarity Confirm with customer the solution works Close case to Tier3 and remind Tier3 for root cause if the cause is unclear Close RAS Prepare Emergency report Reviewed by CaPM Send close SMS to CaPM Deliver report to Send close SMS to NSN management by SMS Close the case to customer management by call and SMS customer Appreciate customer related support person by call & SMS Send action records to CaPM (Store and share) Organize case study within the group, involve <Customer>er group engineers if it is necessary Case study report, future improvement suggestions to internal team and customer (Store and share) Action by CaPM (can be fully or partially delegated to Duty Mgr) Action by Duty engineer Close emergency case is more than “get confirmation from customer”, it is a process that includes Deliver Emergency report to show NSN’s performance and value. Standard template shall be used! RCA shall be ready within 10days after Emergency, RCA report is updated in this kink: https://inside.nokiasiemensnetworks.com/GLOBAL/COMPANY/ORGANIZATION/GS/GBL/CARE/CARELOB/CareSo ftwareServicesOperations/PerformanceAndQualityMgt/PerformanceAndServiceQualityManagement/Pages/CareSWS Reporting.aspx It is a mandatory to have case study for EACH emergency case! Soc Classification level 12 © Nokia Siemens Networks Presentation / Author / Date Real-Time Actions RESOLVE Actions Customer calls EME # Call Center attends to call EME case created Rota engineer contacted RESOLVE ref# Rota engineer: Responds Initial Response TCP Initial Response System Outage: Partial /Full TA/TCP/ CM Troubleshooting starts •Call Out On-site support Troubleshooting progress •System Outage SONS •Partial/ Full Outage Procedure Troubleshooting progress Phone SYKES EME ME Procedure BUTS Rota engineer Resolution delivered •Technical escalation BUTS Troubleshooting progress •System restored Troubleshooting ends EME M-SSO Manager Start ME Escalation Manager update ME System Restored (TA-TCP) RCA provided •Solution provided EME Management escalation Create follow up case (TA) Emergency report to Customer Case Closed (CM) – Backdate Milestones TA/TCP/CM ; Perform Outage handling TA L3/TCP/ CM ; Perform ME Escalation Manager (GCC) Soc Classification level 13 © Nokia Siemens Networks Presentation / Author / Date To be agreed: Escalation Procedure with <Customer> Respective Customer Interface <Customer> respective affiliate is interface <Customer> HQ is interface <Customer> respective Counterpart Contact Regional (Geographic) GCT / CBT (Business) Escalatio n Levels To be filled by customer Head of Region CO (Executive Board Member) Level 3 To be filled by customer To be filled by customer Regional Care Head Regional Service Head Head of Subregion -CT head -Head of Services Subregion -SWS Operations Regional Manager -Subregion Care Head -SWS Operations Subregion Manager MEA Region Head MEA Service Region Head -GCT / CBT Head -GCT / CBTService Head -GCT / CBT Care Head Care Program Manager T0 = time of opening an emergency ticket CaPM initiates an SMS through SONS to 1st level escalation parties *SLA is crossed after 4 hours from logging the case Soc Classification level 14 © Nokia Siemens Networks Presentation / Author / Date Level 2 Level 1 Time Interval Remarks 2 Hours* IF greater than 2 hours without resolveme nt escalate to next level 3 Hours IF greater than 3 hours without resolveme nt escalate to next level T0 Excel based reminder Have to be in every persons PC participating to emergency case handling Local practices and contacts to be documented inside excel All actions recorded with timing and description Soc Classification level 15 © Nokia Siemens Networks Presentation / Author / Date