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Items QComm Will Take Care of

Regarding Your 2GHz Relocation:
 

Market kick off

  • Attend market Kickoff

  • Convey information to the station

Complete Inventory

  • Coordinate initial station inventory – internal/external

  • Conduct initial station inventory

  • Prepare inventory for online data entry

  • Enter inventory into online Nextel tool

  • Facilitate submission of inventory to Nextel

Equipment Validation

  • Inventory Validation

  • Coordinate resources for inventory validation by Sprint Nextel vendor

  • Manage the Nextel vendor validation

  • Review Nextel reconciled inventory

  • Process the reconciliation of the final inventory internally and with Sprint Nextel

  • Facilitate Equipment and Service Integrator station (Group) requirements

Compensation Agreement

  • Utilize final Inventory to begin quote gathering process

  • Coordinate the resources to facilitate the selection of

    •  Vendors

    •  Equipment

    •  Service Integrator(s)

  • Facilitate the internal cost estimates requirements

  • Make recommendations for final relocation costs estimates

  • Supervise the overall completion of the required quotes and estimates

Equipment Order

  • Facilitate the internal Purchase Order (PO) generation process

  • Review the PO against the Relocation Agreement

  • Process the PO to Nextel requirements

  • Track and assist in vendor invoicing

  • Track and assist in Nextel invoicing

Vendor Fulfillment

  • Track vendors fulfillment progress

  • Coordinate service integrators for station

  • Setup in market training with SignaSys

  • Setup in station training with SignaSys

  • Facilitate station training

  • Facilitate new FCC Licensing requirements

  • Reconcile received orders against PO

  • Notify Sprint Nextel of equipment fulfillment issues; for Vendor Payment Release

Equipment Installation

  • Manage the overall installation process

  • Coordinate the service integrators

  • Supervise the installation process

  • Conduct systems controls

  • Inspect installation for 100% compliance

  • Manage the “Narrowed in Place” system cut-over

  • Signoff on final installation requirements

  • Review 3rd party invoices

  • Review and track internal costs and personnel

  • Process internal invoices

  • Process vendor invoicing

  • Reconcile invoicing with Sprint Nextel auditors

  • Setup narrow in place systems training

Channel Relocation

  • Coordinate with Sprint Nextel and market stations for the Retune Weekend

  • Facilitate the station cutover

  • Sign off on cutover acceptance

Market Closeout

  • Determine that all relocation efforts have been performed to stations expectations and contractual requirements

  • Pack and ship retired 2GHz equipment to Sprint Nextel warehouse in Texas

  • Finalize new channel plan licensing issues

  • Process final invoicing and approvals

  • Process information for Sprint Nextel payments

  • Reconcile final invoices with Sprint Nextel Auditors

  • Review any discrepancies with  station and open negotiations with Sprint Nextel if any overages

  • Close out project paperwork and project plan

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