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Attachment
Section 271 Compliance Review Program
BellSouth: Florida and Tennessee
Commission Identified Compliance Review Subjects1
I. Data Reliability (See Florida/Tennessee Order
(``Order''), paragraphs 14-16)
II. Checklist Item 2: Unbundled Network Elements
II.A. Change Control Process and Adherence to
Process (See Order, paragraphs 109, 119, 123, 127)
II.B. OSS
II.B.1. Pre-ordering
II.B.1)a. Facilities Reservation Number
(See Order, paragraph 85)
II.B.2. Ordering
II.B.2)a. Order Confirmation Notices
(See Order, paragraphs 87-89)
II.B.2)b. Order Reject Notices (See
Order, paragraphs 91-92)
II.B.2)c. Order Flow-Through (See Order,
paragraph 93)
II.B.2)d. Competitive LEC Service Order
Tracking System Outages (See Order, paragraph
99)
II.B.3. Provisioning and Maintenance and Repair
II.B.3)a. Quality Service Problems (See
Order, paragraph 106)
III. Checklist Item 4: Unbundled Loops
III.A. Voice Grade Loops (See Order, paragraph 134)
III.B. Digital Loops (See Order, paragraphs 136-38)
III.C. High Capacity Loops (See Order, paragraphs
139-42)
III.D. Line Shared Loops (See Order, paragraphs 144-
45)
III.E. UNE ISDN Loops (See Order, paragraph 146-47)
IV. Checklist Item 11: Number Portability
IV.A. Delays (See Order, paragraphs 149-50)
V. Public Interest
V.A. Premature Long Distance Service (See Order,
paragraphs 173-76)
V.B. BSLD Rejection of CLEC LSR's (See Order,
paragraph 177)
_________________________
1 Consistent with the representation in the letter
pertaining to the scope of the Bureau's review, the Bureau
may monitor for enforcement purposes other subjects or
performance indicators not expressly noted by the Commission
in the Florida/Tennessee Order or in this Attachment.