IWO Work Order Ref No.

: 16-050204

IWO Work Order Ref No. 16-050204

Requestor Details
Employee No.:
Name:
Immediate Superior:
Position:

LINDY D. LAGON (928302)

LINDY D. LAGON
PETEZA CHRISTOPHER T.
PROJECT ENGINEER

Email Address:
Office Location:
Contact Number:
Team(s):

LDLagon@smart.com.ph
09495696551
WAPM

CAF Details

Customer/Business Impact:
Network/IT System Risk:
Impact to other
Platform/System/Applications:
Complexity of Implementation:
Fallback Effort:
Expected Time to Complete:
Potential Financial Loss:
Implementor Method of Procedure (MOP):

Business and Technical Impact Assessment

1) None or minimal impact to Customer Experience(<10Ksubs)
2) Outage to Single component of a platform or small cluster of the TELCO
network(>5<35 sites)
1) None

Assessment
1
2
1

1) Maintenance or Standard configuration implementation Type. Require advisory

to NOC only
1) Minimal
1) 1 week or less
Low
Please see attached file
Total Risk Score

1
1
1

Work Order Details

Work Order Ref No.:
Pre-WO Ref. No.:
Request Status:
Title:
Nature of Request:
Environment:
Preferred Start Date of Activity:
Preferred End Date of Activity:
Requires CMC Approval:

16-050204

Date Routed:
Parent WorkOrder Ref No.:
For Implementation Completion
Rizal Refarm Delivery, Installation and Rectification Batch2
Normal
Source of Request:
Dev/Staging
Point Person:
09/20/2016 09:00
Impact of Request:
10/20/2016 22:00
Est. Duration of Downtime:
No
Monitoring Period:

Change Element/Platform:
Major Activity:
Sub-Activity:
Specific Activity:
Vendor:

Access-RF
Creation/Construction
Hardware

No. of Elements Affected:

Network Equipments Affected:

103

Regions Affected:
Resource Affected:

09/19/2016 15:39

3rd party Vendor

Melvin Tala +639216694440
Non Service Affecting
Hours: 0
Minutes:
4 Weeks

EMM
3G 850/2100

HUAWEI

Generated: 09/20/2016 15:43

IWO Work Order Ref No.: 16-050204

Systems Affected:

G5882 SUN-BARASRZL2
G5886 SUN-BINANGONAN11
G5891 SUN-CARDONA3
G5892 SUN-MORONG
G5893 SUN-MORONG5
G5895 SUN-QUISAO
G5898 SUN-TANAY3
G8752 Sun - Antipolo - AntipoloTP
G8779 Sun - Binangonan - Binangonan1
445Duraville (Maya Farms)
G9953 SUN-Taytay-Velasquez St.
H30Taytay-San Andres
H54PLDT, Antipolo
H57Acacia Angono
H82Binangonan-Lunsad
P00SUN-ROBINSONS CAINTA
G8805 Sun - Cainta - Cainta3
G8806 Sun - Cainta - Cainta6
450Angono
Z12SM Taytay
G0609 Angono-San Roque
G0610 Antipolo City-May-Iba
474Angono Town Proper
441Beverly Hills, Antipolo
482Bgy. San Juan, Taytay
264Antipolo-Penafrancia-Cherry Foodarama
481Bilibiran
165Cogeo 2 - Bagong Nayon
275Bgy. Mayamot
6020Darangan Binangonan
H13Estrella, Taytay
H97Kaytikling - Antipolo Road
H10L. Wood Taytay
3900ForestHills Cogeo, Antipolo, Rizal
3609Pantok Reloc
6689Sienna College Sweep
3750Sumulong E. Lopez Antipolo
G0611 Sun - Anitpolo City-Milagros Subd
G8748 Sun - Antipolo - AntipoloRZL1
G0613 Sun - Antipolo City-Hinulugang Taktak
G3291 SUN - ANTIPOLO3
G3566 SUN - RODRIGUEZAVE
G9297 SUN - Taytay - GREGORIAHTS
G8826 Sun - Taytay - NewYork
G9283 SUN - TAYTAY3
G0258 SUN - VISTAVERDE
G0606 SUN-Angono-Bagumbayan
G0615 SUN-Antipolo City-Pe&#241;afrancia Hills 2
G0619 SUN-Antipolo City-San Jose
G5902 SUN-ANTIPOLO4
G1577 SUN-Antipolo-Brgy. San Roque
G5102 SUN-Antipolo-Sta. Cruz
G1119 SUN-Cainta-Concord Ave.
G0626 SUN-Cainta-Mountain View Village
G0625 SUN-Cainta-San Isidro
G5910 SUN-INARAWANRZL
G1629 SUN-Taytay-Hi-Way 2000 Bridge
G0647 SUN-Taytay-San Beda
3717Taytay-Loreland
440Tower Hills Subd
3653Villa Grande Subd (Ponte verde)
G8791 Sun - Cainta - Cainta1
I66 SM Masinag
G4279 Angono-SM Angono
H80Bgy. Gulod Talim
H78Bgy. Subay Talim
G0620 Binangonan-Palangoy
454Cogeo-Antipolo
5051E Lopez training center (Metrosite 2)
Z72Erap Rest House
5041E Lopez training center (Metrosite1)
H65East Bay Resort (East Ridge)
411Gregoria Heights
3650Josefina Subd
266Kasibulan
490MMLDC Bankers
5598Metroview (Bayantel coloc)
5599Padis Point (Cloud9)
G8754 Sun - Antipolo - MambuganaTP1
G8850 Sun - Cainta - DahliaPSG2
G5834 SUN-Angono-Baytown
G8381 Sun - Antipolo - AntipoloRzl4
G8807 Sun - Antipolo - CAINTARZL2
G8815 Sun - Antipolo - Executive
G3341 SUN - Antipolo - SANLUISRZL
G9284 SUN - Cainta - GREENWOODS2
G8373 Sun - Cainta - AngelTuazon
G8848 Sun - Taytay - SanRoqueCNTA
G0617 SUN-Antipolo City-Cupang

Generated: 09/20/2016 15:43

IWO Work Order Ref No.: 16-050204

G1057 SUN-Antipolo-Brgy. Dela Paz
G1578 SUN-Antipolo-Forest Hill
G5887 SUN-BINANGONAN4
G5889 SUN-BINANGONAN9
G1117 SUN-Cainta-Alicante
G5920 SUN-CAINTA-SMODILANG
G0624 SUN-Cainta-Vista Verde
G1627 SUN-Taytay-Meralco Village
G5921 SUN-TAYTAY-MTIU
H61Tanag, Antipolo
3767Taytay Municipal Hall
433Taytay Proper
3747Taytay-Muzon(formerly Taytay-San Juan)
424Town and Country (Samson Village)
NA

Products or Services Affected:

Description:

Justification:
Proposed Risk Mitigation / Work-around:

Activity: Delivery, Installation and Rectification (NON-SERVICE AFFECTING)

Date: 09/20/2016 to 10/20/2016
Please invite approvers: Mr. William Salcedo
This activity is part of Rizal Refarm Project
This activity is non-service affecting

With SRI Update:

With TAMIT Update:

No
No

Scheduled CMC Presentation:

Approved Start Date of Activity:

09/21/2016 09:00

Actual Implementation Dates(per

Implementing Team):
Implemented With Issues:

No

Approved End Date of Activity:

10/20/2016 22:00

IPCarf Ref No. (For IP Request):

EMRF Ref No. (For Power Request):
CNSR Ref No.:
PPM No.:

Access Pass Details

Site:

Region

Site Number

NMM

G5882

NMM

G5886

NMM
NMM

G5891
G5892

NMM

G5893

NMM

G5895

NMM

G5898

NMM

G8752

NMM

G8779

NMM

00445

NMM

G9953

NMM

00H30

Site Name
SUN - BARASRZL2

Specific Location
Brgy. Lagundi, Morong,
Rizal
SUN - BINANGONAN11
Ulang ST. Brgy Batingan,
Binagonan, Rizal
SUN - CARDONA3
Brgy. Looc, Cardona, Rizal
SUN - MORONG
Buenaventura's Lot Brgy.
San Pedro Morong Rizal
SUN - MORONG5
Brgy. Bagumbayan,
Teresa, Rizal
SUN - QUISAO
Vidanes' Lot (RC), Brgy.,
Quisao, Pililia, Rizal
SUN - TANAY3
Sampaloc Road, Sitio
Kalbon, Brgy. Plaza,
Albeya, Tanay, Rizal
Sun - Antipolo KLJLC Bldg., 151 San
AntipoloTP
Jose St., Brgy. San Isidro,
Antipolo City
Sun - Binangonan Mallari's Lot B 606
Binangonan1
Valencia St Libis
Binangonan Rizal
Duraville (Maya Farms)
Phase2 Blk2 Lot 17
Duraville Homes,
Mahabang Parang,
Angono Rizal
SUN-Taytay-Velasquez St. Valera's Vacant Lot
(former Figura's Lot) San
Francisco Commercial
Center, Rovincial Rd.
Brgy. San Juan Taytay
Rizal
Taytay-San Andres
Homeville 3, Barangay
San Andres, Cainta Rizal.

Generated: 09/20/2016 15:43

IWO Work Order Ref No.: 16-050204

NMM

00H54

PLDT ANTIPOLO

NMM

00H57

Acacia Angono

NMM

00H82

Binangonan-Lunsad

NMM

G9300

SUN-ROBINSONS
CAINTA

NMM

G8805

Sun - Cainta - Cainta3

NMM

G8806

Sun - Cainta - Cainta6

NMM

00450

Angono

NMM

00Z12

SM Taytay

NMM

G0609

Angono-San Roque

NMM

G0610

Antipolo City-May-iba

NMM

00474

Angono Town Proper

NMM

00441

NMM

00482

NMM

00264

BEVERLY HILLSANTIPOLO
BARANGAY SAN JUANTAYTAY
Antipolo-PenafranciaCherry Foodarama

NMM

00481

Bilibiran

NMM

00165

COGEO 2-BAGONG
NAYON

NMM

00275

Bgy. Mayamot

NMM

06020

Darangan Binangonan

NMM

00H13

ESTRELLA-TAYTAY

NMM

00H97

KAYTIKLING-ANTIPOLO
ROAD

NMM

00H10

L. Wood Taytay

NMM

03900

ForestHills Cogeo,
Antipolo, Rizal

NMM

03609

PANTOK BINANGONAN

NMM

06689

Sienna College

NMM

03750

NMM

G0611

Sumulong E. Lopez
Antipolo
SUN-Antipolo CityMilagros Subd

NMM

G8748

NMM

G0613

Sun - Antipolo AntipoloRZL1

SUN-Antipolo CityHinulugang Taktak

along Circumferencial road

PLDT Antiplo, Antipolo
City
Lot 3-A-3, San Isidro
Angono Rizal
Upper Gupiing, Barangay
Lunsad, Binangonan,
Rizal.
Robinsons Big R Cainta,
Marcos Highway(between
Shoe avenue extension
and Imelda avenue),
Delapaz, Pasig City
Jaucian's Lot, Familyland
Subd. Brgy. San Roque,
Cainta Rizal
Felix's lot Cainta, C.
Tuazon Ave. Valley Golf
Brgy. San Juan, Cainta
Rizal
Lot 19 Blk 2 Bo. San
Roque
Manila East Road, Bggy.
Dolores, Taytay, Rizal
Brgy. San Isidro, Angono
Rizal
Upper Masikap, Barangay
Dalig, Antipolo City
No. 405 Isabel Bldg. Guido
corner Macys barangay
San Pedro Angono Rizal
197 P. Olivares St., Brgy.
De la Paz, Antipolo City
Bgy. San Juan, Taytay,
Rizal
Cherry Foodarama,
Marcos Highway, Bgy
Mayamot Antipolo, Rizal
Brgy. Bilibiran,
Binangonan, Rizal
Bgy. Hills Subdv,
Sumulong Hiway,Antipolo
City
Blue Belle St.,
Greenheights Subd., Brgy.
Mayamot
Blk 33 Lot 36 Phase 1A
Mabuhay Homes, Bgy.
Darangan, Binangonan,
Rizal
#27 Interior ave. Brgy. San
Isidro Taytay, Rizal
Ponciano Compound,
Barangay San Isidro,
Taytay, Rizal.
#107 L.Wood St.,
Barangay Dolores Taytay
Rizal
ForestHills Golf and
Country Club, Cogeo,
Antipolo, Rizal
Phase 3A, Mabuhay
Homes, Bgy. Darangan,
Binangonan, Rizal
Sienna College, Taytay
Rizal
Sumulong highway
antipolo rizal
Mangga Drive St. Nayong
Silangan Subd. Antipolo
CIty
144 M.L.Quezon St., Sn.
Roque, Antipolo City
Brgy. Dela Paz, Antipolo
City

Generated: 09/20/2016 15:43

IWO Work Order Ref No.: 16-050204

NMM

G3291

NMM

G3566

NMM
NMM

G9297
G8826

NMM

G9283

NMM

G0258

NMM

G0606

NMM

G0615

NMM

G0619

NMM

G5902

NMM

G1577

NMM

G5102

NMM

G1119

NMM

G0626

NMM

G0625

NMM

G5910

NMM

G1629

NMM

G0647

NMM

03717

NMM

00440

NMM

03653

NMM

G8791

NMM

00I66

NMM

G4279

NMM

00H80

NMM

00H78

NMM

G0620

NMM
NMM

00454
05041

NMM

00Z72

SUN - ANTIPOLO3

Digitel Site - LEC RF 1

Antipolo RF 1
SUN - RODRIGUEZAVE 316 Brgy. San Vicente,
Angono Rizal
SUN - GREGORIAHTS
Resurrection Lot
Sun - Taytay - NewYork
Yakal St., Corner Avocado
St. St. Anthony
Subdivision, Taytay Rizal
SUN-TAYTAY3
Geronimo's Lot Meadow
Site, Pantayin Brgy
Dolores Taytay Rizal
SUN - VISTAVERDE
Carlo's Lot, Along Imelda
Ave. Cainta Rizal
SUN-AngonoBrgy. Road, Brgy.
Bagumbayan
Tayuman, Binangonan,
Rizal
SUN-Antipolo CityLot 12, 13, 14 Block 4,
Peafrancia Hills 2
Area Dela Paz Purok 2
Barangay Cupang,
Antipolo City
SUN-Antipolo City-San
Bagong Nayon 2, San
Jose
Isidro, Antipolo City
SUN - ANTIPOLO4
Phase II Village, Brgy. San
Luis, Antipolo, Rizal
SUN-Antipolo-Brgy. San
Lores Farm Brgy. San
Roque
Roque, Antipolo City
SUN-Antipolo-Sta. Cruz
Blue Mountain Cockpit
Parking Lot, Brgy. Sta.
Cruz, Antipolo City
SUN-Cainta-Concord Ave. 2659 Concord St., Park
Place Executive Village,
Cainta, Rizal
SUN-Cainta-Mountain
Blk. 5. Lot 16, Grand
View Village
Montana St., Grande Valle
Subdivision, Cainta, Rizal
SUN-Cainta-San Isidro
Corona St. Village East
Executive Homes, Cainta,
Rizal
SUN - INARAWANRZL
Sitio Puting Bato, Marcos
Hiway, Brgy. Inarawan,
Antipolo, Rizal
SUN-Taytay-Hi-Way 2000 Salvador Bldg / Our lady of
Bridge
Lourdes College. /
Pealosa Bldg/ Valera Lot,
Highway 2000 st. brgy.
San Juan Taytay Rizal
SUN-Taytay-San Beda
Filinvest St., Brgy. Dolores
Taytay, Rizal
Taytay-Loreland
Loreland Farm Resort,
Colaique, Sitio Ibabaw,
Bgy. San Roque, Antipolo
City
Tower Hills Subd
Lot 2B Cabrera road, Bgy.
Dolores, Taytay
VILLA GRANDE
Ponte Verde subd
SUBDIVISION
Sun - Cainta - Cainta1
Digitel Site - Cainta,
Sumulong Highway
SM MASINAG
SM Masinag, along
Marcos Highway, Cainta,
Rizal
Angono - SM Angono
Manila East Road,
Angono, Rizal
BARANGAY GULOD
Bgy. Gulod Talim Island
TALIM
Binangonan Rizal
Bgy. Subay Talim
Barangay Subay, Talim
Island Cardona Rizal
Binangonan-Palangoy
Sunny Vale 1, Carabao
Road, Brgy. Pantok,
Binangonan Rizal
Cogeo-Antipolo
Cogeo, Antipolo, Rizal
E. LOPEZ TRAINING
Sumulong Highway,
CENTER
Antipolo Rizal
Erap Rest House

Generated: 09/20/2016 15:43

IWO Work Order Ref No.: 16-050204

NMM

05051

NMM

00H65

NMM

00411

NMM

03650

NMM

00266

NMM

00490

NMM

05598

NMM

05599

NMM

G8754

NMM

G8850

NMM

G5834

NMM

G8381

NMM

G8807

NMM

G8815

NMM

G3341

NMM

G9284

NMM

G8373

NMM

G8848

NMM

G0617

NMM

G1057

NMM

G1578

NMM

G5887

NMM

G5889

NMM

G1117

NMM

G5920

NMM

G0624

NMM

G1627

E. LOPEZ TRAINING
CENTER 2

E. Lopez Training Center

Compound, Sumulong
Highway, Antipolo City,
Rizal
East Bay Resort
Fiesta Resort and Casino,
Brgy. Bilibiran,
Binangonan, Rizal
Gregoria Heights
Sampaguita St., Gregoria
Heights Subd., Brgy. San
Isidro, Ortigas Extension,
Taytay
JOSEFINA SUBDIVISION # 43 Sitio Camias Marvar
St. Maybunga, Antipolo
City
Kasibulan
Blk2 Lot13 Mabolo St.
Dacon Homes barangay
Sto. Domingo, Cainta
Rizal
MMLDC Bankers
MMLDC Foundation Inc.
km 27 Simulong Highway,
Antipolo City
METROVIEW BAYANTEL BayanTel Cmpnd,
Sumulong H-way, Antipolo
Rizal
Padis Point (Cloud9)
Padis Point, Sumulong
Highway, Antipolo, Rizal
Sun - Antipolo 092 Josefina Subdivision
MambuganaTP1
Mambugan, Antipolo, Rizal
Sun - Cainta A. Bonifacio Avenue,
DahliaPSG2
Barangay San Andres,
Cainta Rizal
SUN-ANGONOSilva's Lot /
BAYTOWN
SomeraBuilding/Lot 4-A5
I-5, Baytown Road, Brgy.
San Isidro, Angono, Rizal
Sun - Antipolo Magey Rd Brgy. San Luis,
AntipoloRzl4
Antipolo, Rizal
Sun - Antipolo #3 Longbow St., Kingsville
CAINTARZL2
Court Subd., Cainta, Rizal
Sun - Antipolo - Executive Kingsville Subdivision,
Brgy. Mayamot, Antipolo
City
SUN - Antipolo Dela Paz Lot, Sitio
SANLUISRZL
Mananim,Antipolo
City,RIZAL
SUN - GREENWOODS2 Go Bldg., Ortigas Ave.
Extension Cainta Rizal
Sun - Cainta L7, B4 Green Acres Subd.,
AngelTuazon
Cainta, Rizal
Sun - Taytay Brgy. Sta. Ana Taytay
SanRoqueCNTA
Rizal
SUN-Antipolo CityPanorama, Brgy. Cupang,
Cupang
Antipolo City, Rizal
SUN-Antipolo-Brgy. Dela 520 NHA Ave. Cogeo,
Paz
Antipolo City
SUN-Antipolo-Forest Hill
Forest Hill Water
Tank,Antipolo,Rizal
SUN - BINANGONAN4
158 Quarry Road, Brgy.
Palangoy, Binangonan,
Rizal
SUN - BINANGONAN9
Talim Island, Brgy.
Buhangin, Binangonan,
Rizal
SUN-Cainta-Alicante
Phase 8 Alicarte St., Vista
Verde Subd., Cainta, Rizal
SUN-CAINTA# 128 Sunset Drive,
SMODILANG
Brookside Hills, Cainta,
Rizal
SUN - Cainta-Vista Verde Lot13 Block2 Carlos St.
Phase3 Vistaverde
Executive Village Cainta,
Rizal
SUN-Taytay-Meralco
Brgy. San Juan, Taytay
Village

Generated: 09/20/2016 15:43

IWO Work Order Ref No.: 16-050204

Facility:
List of Person(s):

Hazardous Condition:
Safety Arrangements:
Required PPE:

NMM

G5921

SUN-TAYTAY-MTIU

NMM

00H61

TANAG-ANTIPOLO

NMM

03767

Taytay Municipal Hall

NMM

00433

Taytay Proper

NMM
NMM

03747
00424

Taytay-Muzon
TOWN AND COUNTRY

Name
Please see attachments
for List of Personnel

Company
Huawei/Commsec/TriAmps/Xerindo/Car
enett/GoldSun

Blk 8, Sampaguita Avenue

Santanai Lupang Arenda
Brgy. Sta Ana Taytay Rizal
Mayor Gatlabayan
Compound, 217C Lawis
ext., San Isidro, Antipolo
City
Don Hilario Cruz Ave.
Taytay, Rizal
#209 JP Rizal Avenue
corner Sn. Isidro St.,
Taytay, Rizal
Bgy. Muzon, Taytay, Rizal
Atis St. cor Abocado,
Town and Country
Executive Village, Cainta
Rizal

Contact No.
+639216694440

N/A
N/A
N/A

Request Actors
Employee No.
Name
17657
PETEZA CHRISTOPHER
T.
924019
TOLENTINO OSCAR JR.
O.
16388
AQUINO KRISTAN
CEASAR J.
930106
WILLIAM SALCEDO

Department
BUILD

WAPM

Role
Endorser1

Action
Endorsed

Last Updated
09/19/2016 16:27

BUILD

WAPM

Endorser2

Endorsed

09/19/2016 17:12

NOC

Secretariat-CNCC

Secretariat

Approved

09/20/2016 12:58

TOC

FO9 EMM

928126
940000

NOC
Command Center
and Special
Operations
(CCSO)

Secretariat-CNCC
164 Hotline

Invited
Approved
Approver Team
Scheduler
Scheduled
Reviewer
Assessed

Cordovilla Earl C.
164 Response Monitoring

Date/Time In:
Remarks on Safety & Security:

Team

09/20/2016 12:57
09/20/2016 13:43
09/20/2016 13:38

Date/Time Activity Completed:

Guard on Duty
Signature over printed name

Generated: 09/20/2016 15:43