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Customer Service Plan
CPs can modify the following features of a completed and live GEA-FTTP service by placing a Modify order:
· Change of bandwidth variant (i.e. re-defining the downstream and upstream bandwidths from one profile to another)
· Change the Service Maintenance Level (default option is SML2, but SML3 and SML4 options are currently available also)
· Move / re-locate the ONT within the end customer premises (See the Internal ONT Shift process step)
Details about modify order lead times can be found in the GEA-FTTP Product Description. Navigate from the Openreach CP portal to Products > Fibre Broadband > FTTP > Documents > Product Descriptions > GEA FTTP and FoD product description
To place a modify order on the Openreach portal:
2. Enter the Siebel order reference into the relevant dialogue box:
3. Confirm you’ve selected the correct order, and then click on the “Modify” button to proceed.
4. The next step to place a modify order is to run an eMLC availability check. This enables the order system to pull in relevant line profile details in the background. Select the line identifier as Service ID and enter the OGEA service reference number. Don’t forget to tick the end customer consent box which is required for all eMLC checks, then click next.
5. After the availability check returns results, click next to proceed with entering the order details.
· The Customer reference can be whatever your company requires you to use so that you can find the Openreach order using a reference from your own order management system.
· The required by date should be set based on the minimum lead time for the modification, as specified in the GEA-FTTP Product Description, as well as by when you/your end customer want the change to occur.
· Note that KCI type refers to how
· The Retailer ID is an Ofcom-managed 3-letter code indicating the brand entity that is entering into the contract with the end customer. It is also known as the reseller ID and a table of RIDs can be found on Ofcom’s website.
· The contact details on this Order Details page refer to the CP contact details. This is the team or person within the Communication Provider’s company to whom we will send order updates.
· You should use the order description field to be clear about what aspect of the service you are modifying.
6. Change the product details that you want to modify.
· You only need to fill in the details associated with the value you are modifying so, for example, you do not need to enter site details if you are not raising an ONT Shift. See the Internal ONT Shift section for detail on that type of modify order.
· Note that if a field is marked as mandatory but it is not actually relevant to the value you’re modifying, you may simply enter N/A. On the service in the example, there were no Hazard notes, so the user entered XXX because Hazard notes appear to be a mandatory field.
7. After you’ve set the fields that you want to modify, you’ll be taken to the appointment screen to select an appointment slot. You can skip this step assuming your modification doesn’t involve an engineer visit. An internal ONT Shift is the only allowed modification that requires an appointment.
8. On the Confirm Order screen, please verify the details once again and click on ‘Submit’ to proceed. Notice that the Modify Order Summary page does not clarify which fields you are actually attempting to change. It’s therefore important that the description is clear about what field’s you’ve modified within the order.
9. Once the order is successfully submitted you’ll receive the Openreach Order Reference on screen. Please make sure to note this so you can track the order later. Once that’s done, click ‘Finish’.