NANC Report Numbering Oversight Working Group (NOWG) June 7, 2012 Tri-Chairs: Laura Dalton, Verizon Communications Natalie McNamer, T-Mobile USA Gwen Zahn, Verizon Wireless Contents • • • • • • • • 2011 PA Performance Report 2011 NANPA Performance Report Tri-Chair Election Outstanding PA Change Orders Outstanding NANPA Change Orders NANPA and PA Contract Consolidation NOWG Participating Companies Meeting Schedule 2 Summary 2011 PA Survey Respondents The number of respondents to the 2011 PA Survey was slightly down from 2010 for both service providers and state regulators. The following chart reflects the trend of respondents since the inception of the PA performance survey: 80 71 68 65 60 40 55 50 40 32 32 25 20 56 53 19 26 31 30 25 23 17 Industry & Other Regulators 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 06/07/2012 3 Summary 2011 PA Performance Report The PA’s annual performance assessment is based upon: – – – – 2011 Performance Feedback Survey Written comments and reports Annual Operational Review NOWG observations and interactions with the PA 06/07/2012 4 Summary 2011 PA Performance Report The PA’s rating for the 2011 performance year was determined by consensus of the NOWG to be More than Met. This rating is defined below: Satisfaction Rating MORE THAN MET 06/07/2012 Used when the PA... Met and often went beyond performance requirement(s) Provided more than what was required to be successful Performance was more than competent and reliable Decisions and recommendations usually exceeded requirements and expectations 5 Summary 2011 PA Performance Report Pooling Administrator (Section A) • There were four questions in this section to which respondents provided the following aggregated response ratings: – – – – 92 as Exceeded 71 as More than Met 20 as Met 3 as Sometimes Met Implementation Management (Section B) • There were two questions in this section to which respondents provided the following aggregated response ratings: – – – – 16 as Exceeded 23 as More than Met 15 as Met 2 as Sometimes Met 06/07/2012 6 Summary 2011 PA Performance Report Pooling Administration System (PAS) (Section C) • There were three questions in this section to which respondents provided the following aggregated response ratings: – 68 as Exceeded – 76 as More than Met – 25 as Met – 1 as Sometimes Met PA Website (Section D) • There was one question in this section to which respondents provided the following aggregated response ratings: – 29 as Exceeded – 31 as More than Met – 8 as Met 06/07/2012 7 Summary 2011 PA Performance Report Miscellaneous Pooling Administration (PA) Functions (Section E) • There were four questions in this section to which respondents provided the following aggregated response ratings: – 79 as Exceeded – 102 as More than Met – 35 as Met Overall Assessment of Pooling Administrator (PA) (Section F) • There was one question in this section to which respondents provided the following aggregated response ratings: – 34 as Exceeded – 32 as More than Met – 3 as Met 06/07/2012 8 Summary 2011 PA Performance Report Following is a summary of written comments that were provided by survey respondents: • Outstanding praise for the PA staff was a consistent theme throughout the survey: – Provides a high level of support, assistance, and guidance – Always professional, informed, and courteous – Responsive, helpful, and thorough – Goes above and beyond to satisfy their customers . 06/07/2012 9 Summary 2011 PA Performance Report Comments suggesting improvements were mostly isolated. Comments pertained to: • Some inconsistencies among PA representatives in accuracy and timeliness of information provided • PAS limitations and suggestions for system augmentations 06/07/2012 10 Summary – NOWG Observations 2011 PA Performance Report The NOWG concluded that the written comments were not indicative of any consistent performance issues, and in many cases provided significant praise for individual PA staffers. 06/07/2012 11 Summary - Suggestions 2011 PA Performance Report The NOWG makes the following recommendations for the PA’s consideration: • Continue to review internal training processes to ensure that consistency in understanding the processes and responding to service providers is communicated to the PA personnel • Ongoing review of the website to ensure accuracy and timeliness of data • Work with the NOWG on determining the feasibility of automating Telcordia BIRRDS entries of BCD screen data elements (new entries, disconnects, modifications, etc…) The NOWG requests NANC approval of the report and requests the NANC Chair to transmit to the FCC. 06/07/2012 12 Summary 2011 NANPA Survey Respondents The number of respondents to the 2011 NANPA Survey was slightly down from 2010 for both service providers and state regulators. The following chart reflects the trend of respondents since the inception of the NOWG performance survey: 200 150 140 150 100 27 19 37 25 2011 2005 2627 45 29 2010 2004 1521 2009 20 34 20 2008 22 36 21 2003 2000 2002 14 26 2001 17 26 16 1999 47 30 2007 50 1998 50 2006 69 68 Industry Regulators 0 06/07/2012 13 Summary 2011 NANPA Performance Report The NANPA’s annual performance assessment is based upon: • • • • 2011 Performance Feedback Survey Written comments and reports Annual Operational Review NOWG observations and interactions with the NANPA 06/07/2012 14 Summary 2011 NANPA Performance Report NANPA’s rating for the 2011 performance year was determined by consensus of the NOWG to be Exceeded. This rating is defined below: Satisfaction Rating EXCEEDED 06/07/2012 Used when the NANPA... Exceeded performance requirement(s) Provided excellence above performance requirements and exceeded expectations Performance was well above requirements Decisions and recommendations exceeded requirements and expectations 15 Summary 2011 NANPA Performance Report • CO Code (NXX) Administration (Section A) – There were four questions in this section to which respondents provided the following aggregated response ratings: • 67 as Exceeded • 56 as More than Met • 15 as Met • NPA Relief Planning (Section B) – There were four questions in this section to which respondents provided the following aggregated response ratings: • 67 as Exceeded • 60 as More than Met • 17 as Met 06/07/2012 16 Summary 2011 NANPA Performance Report • NRUF (Section C) – There were four questions in this section to which respondents provided the following aggregated response ratings: • 74 as Exceeded • 68 as More than Met • 19 as Met • 3 as Not Met • Other NANP Resources (Section D) – There was one question in this section to which respondents provided the following aggregated response ratings: • 11 as Exceeded • 7 as More than Met • 4 as Met 06/07/2012 17 Summary 2011 NANPA Performance Report • NANP Administration System (NAS) (Section E) – There were two questions in this section to which respondents provided the following aggregated response ratings: • 40 as Exceeded • 39 as More than Met • 21 as Met • NANPA Website, Reports, and Industry Activities (Section F) – There were three questions in this section to which respondents provided the following aggregated response ratings: • 58 as Exceeded • 72 as More than Met • 33 as Met • 1 as Sometimes Met 06/07/2012 18 Summary 2011 NANPA Performance Report • Overall Assessment of the NANPA (Section G) – There was one question in this section to which respondents provided the following aggregated response ratings: • 27 as Exceeded • 31 as More than Met • 3 as Met 06/07/2012 19 Summary 2011 NANPA Performance Report The following is a summary of written comments that were provided by survey respondents: Significant praise for NANPA staff was a consistent theme throughout the survey. In many cases, the comments provided praise for individual staff members. The following recurring adjectives were used by multiple respondents to describe their experiences in working with the NANPA staff: – Friendly, helpful, and knowledgeable – Professional, prompt, and courteous – Competent, diligent, and informative 06/07/2012 20 Summary - NOWG Observations 2011 NANPA Performance Report All comments received were positive, and none suggested any areas needing improvement. After thoroughly reviewing the comments received, the NOWG concluded that the written comments indicated a very high level of satisfaction experienced by those who interacted with the NANPA. 06/07/2012 21 Summary - NOWG Observations 2011 NANPA Performance Report As in previous years, the 2011 survey results revealed a high level of client satisfaction with the continued perseverance, professionalism, and expertise exhibited by NANPA personnel when performing their NANPA duties. The NANPA continued to consistently and effectively demonstrate their expertise as the custodian of numbering resources in all areas in which they were involved. 06/07/2012 22 Summary - Suggestions 2011 NANPA Performance Report The NOWG makes the following recommendations for NANPA’s consideration: • Continue to proactively search for ways to improve processes, educate customers, and enhance system functionality • Work with the NOWG on determining the feasibility of automating Telcordia BIRRDS entries of ACD screen data elements (new entries, disconnects, modifications, etc…) • Implement training videos that will be posted to the NANPA website for NRUF, NAS, Website, and other training, in lieu of live training The NOWG requests NANC approval of the report and requests the NANC Chair to transmit to the FCC. 06/07/2012 23 Tri-Chair Position • Gwen Zahn (Verizon Wireless) has accepted a new position within her company and has resigned from her position as a Tri-Chair of the NOWG. • Karen Riepenkroger (Sprint/Nextel) was nominated and elected by acclamation to serve as Tri-Chair with her term ending at the end of 2013. • The NOWG respectfully requests the NANC’s concurrence on the election. 06/07/2012 24 Outstanding PA Change Orders Change Order Number Date Filed 22 8/5/2011 Summary NOWG Status FCC Action Scheduled Implementation Date TBD INC Issue #698– NOWG Auto-Populate Total Recommendation Numbering to Approve to FCC Resources on on 09/07/11 TBPAG MTE Form FCC Approved on 12/14/2011 NOWG Recommendation to Approve to FCC 11/30/2011 FCC Approved on 12/14/2011 TBD NOWG Recommendation to Approve to FCC on 03/04/11 FCC Approved on 6/17/2011 Tentatively scheduled for 6/29/2012 21 Initially filed on 8/5/2011. Re-filed on 11/11/2011 INC Issue #710– NANC Action Item “Multi-OCN” Issue 20 2/18/2011 Proposed Enhancements to PAS 06/07/2012 25 Outstanding NANPA Change Orders Change Order Number Date Filed Summary NOWG Status FCC Action Scheduled Implementation Date 22 8/05/2011 INC Issue 698: Auto-Populate Total Numbering Resources on TBPAG MTE Form NOWG Recommendation to APPROVE to FCC on 09/07/11 FCC Approved on 12/14/2011 TBD 21 Initially filed on 8/5/2011. Re-filed on 11/11/2011 INC Issue 710: NANC Action Item “Multi-OCN” Issue NOWG Recommendation to APPROVE to FCC 11/30/2011 FCC Approved on 12/14/2011 TBD 06/07/2012 26 NANPA and PA Administrator Contract Consolidation • The NOWG respectfully requests the NANC’s approval to proceed with an in-depth evaluation of some of the benefits or risks of a consolidation of the NANPA and PA Administrator contracts. 06/07/2012 27 NOWG Participating Companies • • • • • AT&T CenturyLink Cox Communications EarthLink Business Pennsylvania Public Utilities Commission • Sprint Nextel 06/07/2012 • T-Mobile USA • Verizon Communications / Verizon Wireless • Windstream Communications • XO Communications 28 NOWG Upcoming Meeting Schedule 2012 Month Activity June 15 PA Standing Agenda Call with NOWG - Conference Call 1 pm Eastern, 1 hr June 15 NANPA Standing Agenda Call with NOWG - Conference Call 2 pm Eastern, 1 hr * July 14 PA Standing Agenda Call with NOWG - Conference Call 1 pm Eastern, 1 hr July 14 NANPA Standing Agenda Call with NOWG - Conference Call 2 pm Eastern, 1 hr * August 21 PA Standing Agenda Call with NOWG - Conference Call 1 pm Eastern, 1 hr August 21 NANPA Standing Agenda Call with NOWG - Conference Call 2 pm Eastern, 1 hr * * NOWG-Only Monthly Call following Calls with the Administrators 29 NOWG Meetings • Contact any of the Tri-Chairs for complete meeting or conference call details: – Laura.R.Dalton@Verizon.com – Natalie.McNamer@T-Mobile.com – Lauren.Zahn@VerizonWireless.com • Other meetings for the NOWG may be scheduled as needed beyond what has been identified in this list. • NOWG meeting notes and documents are posted at www.nanc-chair.org 06/07/2012 30