[PROPRIETARY] #_x000D_

CRN
418780
420435
422957
427153
428341
428548
429157
429517
415788
429645
429858
430339
429873
431499
425977
430175
429925
429603
430013
430572
430041
430052
429835
431074
430796
429583
420632
429174
431372
431490
430429
429822
431211
430034
430600
430981
429543
430798
[PROPRIETARY] #_x000D_

Site Name
PAK - 3 Cadiz Place, Red Hill, Papakura 2110 - 10333834
Christian Road - Swanson - 24a-NGA_SDU-Standard
Nelson ST - HCK - 48, Unit A
CSA04-107687737-CCS29311 - WPET SPARK IN 10 CSITE HUTT RO to PTN
107697842-RANDWICK RD - WLG - 175-NGA_MDU-3rd ONT
107714438-TRIESTE WAY – PARAPARAUMU – CCTV in 10-NGA_BS2-SmartLoc CCTV
107744638-ROLAND RD - AKL - 23-NGA_SDU-3rd ONT
Clive SQ West - NPE - 7
Coatesville-riverhead HWY - ALY - 527, Unit D
Wilson ST - BS - 51
107721731-KERRS RD - MKY - 70B-NGA_MDU-3rd ONT
107727922-KARAMU RD - HAS - 313-NGA_SDU-3rd ONT
Barnett DR - ML - 13
Chalmers RD - GSB - 3
GLE - 86 Awaroa Road, Sunnyvale, Waitakere 0612 - 10551592
Islington DR - WI - 10
Kaitawa ST - SV - 1
Kapiti RD - PRM - 109
Kuaotunu Wharekaho RD - WHT - 88
Lansford CRES - AVD - 85
Laxon TCE - AKL - 8, Unit 2B
Liardet ST - WLG - 58, Unit A
Main RD - WAE - 1
Mccarthy WAY - HAS - 9
Middleton RD - RUE - 10, Unit 602
Missel ST - TPE - 12, Unit A
MOV - 101 Avenue Road North, Morrinsville 3372 - 10438301
Rarangi WAY - WLG - 25
Ruahine ST - PMN - 171, Unit 1
Tamariki AVE - RDB - 9, Unit 2
Taupo RD - TMN - 180, Unit 3
Teitei DR - OKN - 4, Unit 2
Torrens TCE - CPC - 28, Unit E108A
Tory ST - WLG - 161
Walbrook RD - HBC - 6
Wellington ST - HCK - 23, Unit 6
Willis ST - WLG - 212, Unit 409
Wyndrum AVE - LHT - 78, Unit C
[PROPRIETARY] #_x000D_

RSP Work Stream

z - Doesn't Apply Sales to Third Parties (STP)
Chorus Fibre Access
TrustPower MDU & RoW
Gen-i M18
Snap Fibre Access
NZ Wireless Fibre Access
Telecom Retail Fibre Access
Spark MDU & RoW
Vodafone MDU & RoW
Internal Managed Migrations MDU & RoW
Vodafone Fibre Access
Gen-i Fibre Access
Internal Managed Migrations MDU & RoW
CallPlus MDU & RoW
z - Doesn't Apply Sales to Third Parties (STP)
Internal Managed Migrations MDU & RoW
Solarix Networks MDU & RoW
Layer 2 Co Ltd MDU & RoW
CallPlus MDU & RoW
Vodafone MDU & RoW
Internal Managed Migrations MDU & RoW
Layer 2 Co Ltd MDU & RoW
Spark MDU & RoW
CallPlus MDU & RoW
Spark MDU & RoW
CallPlus MDU & RoW
z - Doesn't Apply Sales to Third Parties (STP)
CallPlus MDU & RoW
CallPlus MDU & RoW
Vodafone MDU & RoW
Internal Managed Migrations MDU & RoW
Sky Network Television MDU & RoW
Airnet MDU & RoW
Spark MDU & RoW
CallPlus MDU & RoW
Vodafone MDU & RoW
CallPlus MDU & RoW
CallPlus MDU & RoW
[PROPRIETARY] #_x000D_

Category Class CSA Code Stage Code Aging Network Days Remarks
CAT 2 CSA07 42 83
CAT 0 CSA09 42 84
RoW Class 1 CSA07 42 12
CAT 3 CSA04 42 41
CAT 1 CSA04 42 28
CAT 3 CSA03 42 18
CAT 1 CSA09 42 13
MDU Class 2 CSA04 42 12
RoW Class 1 CSA09 42 5
RoW Class 1 CSA06 42 5
CAT 1 CSA07 42 12
CAT 1 CSA04 42 9
RoW Class 1 CSA06 42 13
RoW Class 1 CSA04 42 1
CAT 3 CSA09 42 9
MDU Class 1 CSA04 42 12
RoW Class 2 CSA04 42 2
RoW Class 1 CSA03 42 17
RoW Class 1 CSA05 42 13
MDU Class 1 CSA08 42 9
MDU Class 1 CSA08 42 12
MDU Class 1 CSA03 42 13
RoW Class 1 CSA03 42 13
MDU Class 2 CSA04 42 3
MDU Class 3 CSA08 42 7
MDU Class 1 CSA06 42 18
CAT 2 CSA11 42 120
MDU Class 1 CSA03 42 4
MDU Class 1 CSA04 42 1
MDU Class 4 CSA10 42 1
RoW Class 1 CSA06 42 9
MDU Class 1 CSA06 42 16
MDU Class 4 CSA03 42 2
MDU Class 2 CSA03 42 13
MDU Class 6 CSA10 42 9
MDU Class 2 CSA07 42 4
MDU Class 4 CSA03 42 16
RoW Class 1 CSA04 42 7
[PROPRIETARY] #_x000D_

Pending Action from Chorus Action Done

CRN Site Name
418780 PAK - 3 Cadiz Place, Red Hill, Papakura 2110 - 10333834
420435 Christian Road - Swanson - 24a-NGA_SDU-Standard
422957 Nelson ST - HCK - 48, Unit A
427153 CSA04-107687737-CCS29311 - WPET SPARK IN 10 CSITE HUTT RO to PTN
428341 107697842-RANDWICK RD - WLG - 175-NGA_MDU-3rd ONT
428548 107714438-TRIESTE WAY – PARAPARAUMU – CCTV in 10-NGA_BS2-SmartLoc CCTV
429157 107744638-ROLAND RD - AKL - 23-NGA_SDU-3rd ONT
429517 Clive SQ West - NPE - 7
415788 Coatesville-riverhead HWY - ALY - 527, Unit D
429645 Wilson ST - BS - 51
429858 107721731-KERRS RD - MKY - 70B-NGA_MDU-3rd ONT
430339 107727922-KARAMU RD - HAS - 313-NGA_SDU-3rd ONT
429873 Barnett DR - ML - 13
431499 Chalmers RD - GSB - 3
425977 GLE - 86 Awaroa Road, Sunnyvale, Waitakere 0612 - 10551592
430175 Islington DR - WI - 10
429925 Kaitawa ST - SV - 1
429603 Kapiti RD - PRM - 109
430013 Kuaotunu Wharekaho RD - WHT - 88
430572 Lansford CRES - AVD - 85
430041 Laxon TCE - AKL - 8, Unit 2B
430052 Liardet ST - WLG - 58, Unit A
429835 Main RD - WAE - 1
431074 Mccarthy WAY - HAS - 9
430796 Middleton RD - RUE - 10, Unit 602
429583 Missel ST - TPE - 12, Unit A
420632 MOV - 101 Avenue Road North, Morrinsville 3372 - 10438301
429174 Rarangi WAY - WLG - 25
431250 Rewa Rewa LANE - RDB - 36
431490 Tamariki AVE - RDB - 9, Unit 2
430429 Taupo RD - TMN - 180, Unit 3
429822 Teitei DR - OKN - 4, Unit 2
431211 Torrens TCE - CPC - 28, Unit E108A
430034 Tory ST - WLG - 161
430600 Walbrook RD - HBC - 6
430981 Wellington ST - HCK - 23, Unit 6
429543 Willis ST - WLG - 212, Unit 409
430798 Wyndrum AVE - LHT - 78, Unit C
RSP Work Stream Category Class CSA Code Stage Code
z - Doesn't Apply Sales to Third Parties (STP) CAT 2 CSA07 42
Chorus Fibre Access CAT 0 CSA09 42
TrustPower MDU & RoW RoW Class 1 CSA07 42
Gen-i M18 CAT 3 CSA04 42
Snap Fibre Access CAT 1 CSA04 42
NZ Wireless Fibre Access CAT 3 CSA03 42
Telecom Retail Fibre Access CAT 1 CSA09 42
Spark MDU & RoW MDU Class 2 CSA04 42
Vodafone MDU & RoW RoW Class 1 CSA09 42
Internal Managed Migrations MDU & RoW RoW Class 1 CSA06 42
Vodafone Fibre Access CAT 1 CSA07 42
Gen-i Fibre Access CAT 1 CSA04 42
Internal Managed Migrations MDU & RoW RoW Class 1 CSA06 42
CallPlus MDU & RoW RoW Class 1 CSA04 42
z - Doesn't Apply Sales to Third Parties (STP) CAT 3 CSA09 42
Internal Managed Migrations MDU & RoW MDU Class 1 CSA04 42
Solarix Networks MDU & RoW RoW Class 2 CSA04 42
Layer 2 Co Ltd MDU & RoW RoW Class 1 CSA03 42
CallPlus MDU & RoW RoW Class 1 CSA05 42
Vodafone MDU & RoW MDU Class 1 CSA08 42
Internal Managed Migrations MDU & RoW MDU Class 1 CSA08 42
Layer 2 Co Ltd MDU & RoW MDU Class 1 CSA03 42
Spark MDU & RoW RoW Class 1 CSA03 42
CallPlus MDU & RoW MDU Class 2 CSA04 42
Spark MDU & RoW MDU Class 3 CSA08 42
CallPlus MDU & RoW MDU Class 1 CSA06 42
z - Doesn't Apply Sales to Third Parties (STP) CAT 2 CSA11 42
CallPlus MDU & RoW MDU Class 1 CSA03 42
Sky Network Television MDU & RoW MDU Class 3 CSA10 42
Vodafone MDU & RoW MDU Class 4 CSA10 42
Internal Managed Migrations MDU & RoW RoW Class 1 CSA06 42
Sky Network Television MDU & RoW MDU Class 1 CSA06 42
Airnet MDU & RoW MDU Class 4 CSA03 42
Spark MDU & RoW MDU Class 2 CSA03 42
CallPlus MDU & RoW MDU Class 6 CSA10 42
Vodafone MDU & RoW MDU Class 2 CSA07 42
CallPlus MDU & RoW MDU Class 4 CSA03 42
CallPlus MDU & RoW RoW Class 1 CSA04 42
Aging Network Days Remarks Pending Action from Chorus
83 I have spoken to Molly from this O/S team to cancel WP
84 Hi Scheduler, Please cancel WP. O/S team to cancel WP
12 Hi Jay, we scheduled a tech to m O/S team to cancel WP
41 Passed matter to Spark, will get Alternative contact details required
28 Hi Team, DP tried to call the sit Alternative contact details required
18 Hi team, Jim Fraser is still the s Alternative contact details required
13 AY: Please cancel this WP and pus O/S team to cancel WP
12 Portal Order is already cancelle O/S team to cancel WP
5 Referred to RSP to update contac Alternative contact details required
5 MMC | Sent email to ChoruLed t O/S team to cancel WP
12 As per Tech he tried to contact th Alternative contact details required
9 Hello Kim, I just got confirmatio O/S team to cancel WP
13 Raising Misc Task for Order ID: Alternative contact details required
1 Hi CA, #3 Chalmers Road appears to O/S team to cancel WP
9 Will confirm if job are still requ O/S team to cancel WP
12 Unable to get LO/PM contact deta Alternative contact details required
2 Visited site, met with Hagan Burgess, he hasn’t askedO/S team to cancel
any new WP to be connected on site. He
connection
17 Unable to get LO/PM contact deta Alternative contact details required
13 Unable to get LO/PM contact deta Alternative contact details required
9 Customer requested to cancel th O/S team to cancel WP
12 Unable to contact the BC Alternative contact details required
13 Unable to get LO/PM contact deta Alternative contact details required
13 Cancelled WP WP already cancelled
3 Customer requested to cancel th O/S team to cancel WP
7 BC requested to cancel the order O/S team to cancel WP
18 Unable to get LO/PM contact deta Alternative contact details required
120 Regarding the customer's confirma O/S team to cancel WP
4 Unable to get LO/PM contact deta Alternative contact details required
1 Development Manager advised that Alternative contact details required
1 Hi CA, I have located an existing O/S team to cancel WP
9 Unable to get LO/PM contact deta Alternative contact details required
16 Unable to get LO/PM contact deta Alternative contact details required
2 EU saidEU,
As per he security
didn’t request
systemfor a fi
still O/S and
needs to be updated teamstill
to cannot
cancel WP
proceed with the fibre request.
13 O/S team to cancel WP
9 Please cancel Order ID: 107841188 O/S team to cancel WP
4 Customer requested to cancel th O/S team to cancel WP
16 Customer requested to cancel the O/S team to cancel WP
7 Customer requested to cancel th O/S team to cancel WP
Action Done
No Access to WP
Pending Cancellation
Order in PTA status
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Pending Cancellation
Pending Cancellation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Reffered to MMC Team
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Pending Cancellation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
SDU Validated
Pending Cancellation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Pending Cancellation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Pending Cancellation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Cancelled WP
Pending Cancellation
Pending Cancellation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Pending Cancellation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Pending Cancellation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Notification sent to RSP - Order on ITC, awaiting for RSP confirmation
Pending Cancellation
Pending Cancellation
Pending Cancellation
Pending Cancellation
Pending Cancellation
Pending Cancellation
Action Done Count of Action Done
Pending Cancellation 17
Notification sent to RSP - Or 16
Cancelled WP 1
No Access to WP 1
Order in PTA status 1
Reffered to MMC Team 1
SDU Validated 1
Total Result 38

Aging Network Days Count of Aging Network Days

1 3
2 2
3 1
4 2
5 2
7 2
9 5
12 5
13 6
16 2
17 1
18 2
28 1
41 1
83 1
84 1
120 1
Total Result 38