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- Pages: 40
Site ID Site Name PO Number Item Number Area
: ..... : ..... : ..... : ..... : .....
Check List GR BTS ACCEPTANCE TEST DOCUMENT No
Item
Check List Vendor
Check List PMO
I II III IV
Cover Check List GR Cover Doc ATP ( Foto Bangunan ) Doc. Acceptance Test Document ( ATP ) Doc. RFI Notice ( asli ) BOQ Actual Measurement ( ttd Manager V FOC PT.HS ) VI Doc. PO VII Doc. Berita Acara Serah Terima Site VIII VSWR REPORT IX WALK TEST REPORT X FOTO DOCUMENTATION XI Doc. As Plan Drawing & As built Drawing
Jakarta, ……………………...2014
PT. Huawei Tech Investment
PMO
SITE ACCEPTANCE DOCUMENT CHECKLIST SITE ID / NAME REGION / AREA SITE TYPE
: ..... / ..... : ..... / ..... : .....
Hereby stated description and item below refer to the documents attached have been approved for construction: No. 1 2.1 3.1
4.1
4.2
Table of Contents
Checked HTI
HS
Remarks
BOQ NodeB BOQ NodeB ATP Acceptance test Installation Checklist Indoor Installation Checklist Outdoor Installation Checklist Installation Checklist Feeder System List Fiber Optic list BTS Commissioning Record Network Parameter Checklist
4.3
Integration Test
4.4 4.5 4.6 4.7 5 6 7 8
Basic Service Checklist Handover Test 24 Hours Stability Test Alarm Query Test Punch List Summary VSWR Measurement Site Documentation Capture LMT SIR Approve
PT. Huawei Services
PT. Huawei Tech Investment
1
BOQ FOR NodeB
Project Name Customer Site ID Site Name Site Type Site Description Date
: : : : :
..... ..... ..... ..... ..... : ..... : .....
Type BTS 3900 BoQ BOQ Material
No.
>> BTS3900A BBU
A1/1
WRFU
Code
Description
BTS3900A WCDMA S1/1/1 (Band 1 2100M, CE U:128 D:128, DC -48V) 02113169 BTS3900 Cabinet (DC -48V) 02315848 BBU Box MARP RFU V100R102,WD5MWFUB81,Multi-Carrier 02319231 Transceiver Unit(EDHT 80W,Band1,RX1920-1980/TX21102170MHz),9U
As Plan
As Built
Remark
0 0
0 0
Existing Existing
3
3
New
WBBP
03020GSA
WCDMA Base Band Processing & Interface Unit
1
1
New
WMPT
03020JQE
WCDMA Main Processing & Transmission Unit (4E1 + 2FE), 1*1
1
1
New
UBRI
03052995
Universal Broadband Radio Interface
0
0
NA
04012542
Internal Cable Set, BTS3900, Single Cabinet Internal Cable Set
0
0
NA
0
0
Existing
0
0
NA
0
0
NA
0
0
NA
1 1
1 1
New New
0
0
Existing
0
0
Existing
3
3
New
0
0
Existing
0
0
Existing
6
6
New
>>
B1/1
Auxiliary Kit
BTS3900A WCDMA S1/1/1 (Band 1 2100M, CE U:128 D:128, DC -48V) 02239275
Auxiliary
04046100
Auxiliary
04070012
Auxiliary
29040316
Auxiliary Auxiliary
29041060 29041061
>> Trunk Cable
>>
3900 Series BTS Macro, Site Auxiliary Material Kit (G/U/L) Single Cable, Shielding Straight Through Cable, 10m, MP8-IV, CC4P0.5P430U (S), MP8-IV, LSZH Signal Cable, Shielded Straight Through Cable, 10m, MP8-II, CC4P0.5GY(S), MP8-II, FTP Blank Label, DB0699, Huawei D Blank Cable Label, 40 Groups 40 Pcs, 4 Colum*10 Rows Signal Cable Label Power Cable Label
BTS3900A WCDMA S1/1/1 (Band 1 2100M, CE U:128 D:128, DC -48V) Trunkcable,20m,120ohm,4E1,0.4mm,D26M(3ROW),120CC8P0. 04120119 4P430U(S)
Jumper Cable
04130029
RI 2M
04050098
Feeder Kit
02236760
Feeder 7/8”
25070134
RF Cable,4.0m,7/16DIN50AM,COAX50-8.7/3.55B,DIN50SM-II Outsourcing Cable,SFP High Speed Transmission Cable,2.0m,SFP20M,CC2P0.32B,SFP20M,For Indoor 7/8" Aluminium Feeder Kit,Antenna Jumper Included,General Area Coaxial Cable,Smooth Copper Tube,50ohm,27.8mm,21.5mm,9.3mm,Black, 7/8" Aluminium Cable,With a package exempted from fumigating Semi Rigid Cable
Semi Rigid Grounding Unit Base Frame
21120291
Grounding Unit
0
0
Existing
21150604
HERT Cabinet Base
0
0
Existing
Blue 16mm
25030533
Wire, 450/750V, 227 IEC 02 (RV) 16mm^2, black, 85A
10
10
New
Black 16mm
25030535
Wire, 450/750V, 227 IEC 02 (RV) 16mm^2, blue, 85A
10
10
New
Grounding Cable
25030429
Wire,450/750V,60227 IEC 02(RV)16mm^2,yellow green,85A
10
10
New
*Site BOQ will base on the actual materials that installed.
NodeB ATP
2.1
REGION / AREA
: ..... / .....
SITE ID
: .....
SITE NAME
: .....
SITE TYPE
: .....
Acceptance test Test category
Test item
Test sub-item
Test result
T01
T01-01
T01-0101
Hardware
Hardware Status Check
Power-on Check of the BBU T01-0102 Power-on Check of the RRU
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
T01-0103 Power-on Check of BoardsBTS3900A T01-0104 Power-on Check of BoardsBTS3900 T01-0105 Power-on Check of Heat Exchanger T01-0106 Status Check of Boards T01-0107 Status Check of E1/T1 Ports of IuB Interface
PT. Huawei Services
PT. Huawei Tech Investment
T01-0108 Status Check of Optical Modules of RI Interface
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
T01-0109 Status Check of Local Ethernet Port T01-0110 Status Check of Ethernet Ports of IuB interface T01-0101
T02
T02-01
Check Fiber optic feeder length and overall insertion loss compliance to design using OTDR. Create PDF certification report for handover pack and .SOR file for reference.
Fiber Optic Feeder
Fiber Optic Check
T01-0102 Check insertion loss and reflectance of each network component/event using OTDR. Create PDF certification report for handover pack and .SOR file for reference. T01-0103 Check all LC feeder connectors are clean and free from dust, moisture, contamination and scratches and meet IEC-61300-3-35. Create consolidated certificate report of connector for handover pack. T01-0104 Check BBU, RRU TX ports are clean and free from dust, moisture, contamination and scratches and meet IEC61300-3-35. Create consolidated certificate report of connector for handover pack.
T02
T02-01
T02-0101
Operation and Maintenance
Permission Management
Management
□
□Fail
□NA
Locking Local Maintenance Terminal
□
□Fail
□NA
T02-0103
□
□Fail
□NA
T02-0102
Configuration Privilege
PT. Huawei Services
PT. Huawei Tech Investment
T02-0201 Querying NodeB Software Version
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
T02-0202 Querying Active NodeB Versions T02-0203 Querying Board Version T02-0204 ing NodeB Software Package T02-02
T02-0205
Software Version Management
ing BootRom Package T02-0206 Synchronizing Software Version T02-0207 Activating NodeB Software T02-0208 Activating BootRom Package T02-0209 Upgrading the NodeB Through the M2000
T02-03
T02-0301
License File Management
Distributing a License File to the NodeB T02-0401
T02-04
System Restart
Equipment Management
T02-0402 Querying NodeB Type
T02-0403 RFU Reset T02-0404 Board Blocking and Unblocking T02-0405 NodeB Time Management T02-0406 NodeB Time Zone Management
PT. Huawei Services
PT. Huawei Tech Investment
T02-0407
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
CE Consumption of R99 AMR12.2K Service
□
□Fail
□NA
T02-0510
□
□Fail
□NA
NodeB SNTP Management T02-0408 RFU TX Switch Management T02-0409 Hot Plugin on RI Port T02-0410 Maintenance of the Power Supply System T02-0411 Maintenance of the RRU Power System T02-0412 Maintenance of the NodeB Clock T02-0413 Querying NodeB Abnormal Status T02-0501 E1/T1 Link Management T02-05 IuB Interface Management
T02-0502 IMA Group Management T02-0503 Ethernet Link Management
T02-0504 IP Transmission Layer Link Management T02-0505 Standard Protocol Tracing at IuB Interface T02-0206 Sector Management T02-0507 Local Cell Management T02-0508 Local Cell Operations T02-0509
CE Consumption of R99 VP Service
PT. Huawei Services
PT. Huawei Tech Investment
T02-0511
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
Board Service Resource Query
□
□Fail
□NA
T02-09
T02-0901
□
□Fail
□NA
Alarm Management
Alarm Query
CE Consumption of R99 PS384K Service T02-0512 CE Consumption of HSDPA Service T02-0601 Local Maintenance through Local Ethernet Port T02-06 Maintenance Channel Management
T02-0602 Remote Maintenance through Omch Channel T02-0603 BootP Funcion T02-0701
T02-07
ing Data configuration File
File management
T02-0702 Dowloading Data Configuration File
T02-0801 Checking NodeB Data Consistency T02-0802 RTWP Measurement Monitoring T02-0803 U/DSP Usage Monitoring T02-08
T02-0804
Configuration Management
RFU Temperature Monitoring T02-0805 Cell Service Resource Query T02-0806 RFU Output Power Monitoring T02-0807
PT. Huawei Services
PT. Huawei Tech Investment
T02-1001 NE Startup T02-1002 NE Shutdown
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
T02-1003 NodeB Software Start / Finish T02-10
T02-1004
Typical Alarms
Board Startup T02-1005 Board Fault Alarm T02-1006 E1/T1 Loss of Signal T02-1007 E1/T1 Remote Alarm Indication
T02-1008 IMA/UNI Link Loss of Cell Delineation T02-1009 C Fault T02-1010 Tx Branch Switch off Manually T02-1011 RFU VSWR Abnormal T02-1012 NodeB Clock Source Abnormal T02-1013 FE Interface Fault Alarm T02-1014 External Alarm T03-0101 T03-01 T03 Synchronization
PT. Huawei Services
Extracting Clock Signal from IuB Interface
Extracting Clock Signal from E1/T1 IuB Interface T03-0102 Extracting Clock Signal from IP IuB Interface
T03-02
T03-0201
Free-Run
Free-Run
PT. Huawei Tech Investment
T04-01
T04 Antenna System
T04-0101
AISG ALD Management
□
TMA Maintenance
□Fail
□NA
Conclusion: Totally 64 items included for acceptance test, in which ____ed, ____ failed, and ____ were not applicable. PT. Huawei Services Representative
PT. Huawei Tech Investment Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
3.1
Installation Checklist
Indoor Installation Checklist SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Equipment overall condition Procedure
1
Visually inspect the cabinets for any damage.
2
Check that the cabinet doors and locks operate correctly. (applicable for outdoor Equipment)
Fail
N/A
Remark
Audit
Fail
N/A
Remark
Audit
Fail
N/A
Remark
Audit
Remarks Site Documentation Procedure 3 4
Check that the equipment is installed according to the as plan site design package. Check that the indoor cable ladder is installed according to the as plan side design package (applicable for Indoor Equipment)
Civil Works Check Procedure
5
Check that the cabinets have been securely fastened and are leveled correctly.
6
Check that indoor cable ladder above the cabinet has been installed correctly (applicable for Indoor Equipment).
7
Check that the DDF are grounded to the main grounding bus bar.
Remarks Equipment Specific Checks
PT. Huawei Services
PT. Huawei Tech Investment
Cabinet External Cabling Check Procedure Procedure 10 8
Check equipment internal are to the Check that eachallthe equipment rack iscables grounded correctly installed and labeled. main grounding bus bar and labeled.
11 9
Check cabinet blanking Check that that the the A-Bis and A PCMs cableshave are been installed. connected to the correct position of DDF.
12
Check that the alarm cabling has been connected from the BTS to the DDF
13
Check that the extension cabinet cables are correctly connected and labeled.
14
15
N/A
Remark
Audit
Fail
N/A
Remark
Audit
Check All fiber optic connectors are clean and free from dust, moisture, contamination and scratches. Create consolidated certificate report of connector endface standard IEC-61300-3-35 for handover pack. Check power level BBU Transmitter (TX) port before connection of feeder jumpers.
16
Check that the feeder jumper cables are tightened all the NodeB.
17
Check that the external cabinet cabling has been cable tied to the cable ladder.
19
Fail
Check fiber optic link length and qualify overall loss (dB) and individual loss of each network component/event using OTDR. Create PDF certification report for handover pack and .SOR file for reference.
16
18
Check that the indoor feeder cable labeling is correct. Check that the DC power cable is the correct size and is terminated correctly.
20
Check the transmission cables, DC Cables and feeder jumpers are be correctly labeled
21
Check that accessory equipment is installed correctly.
Remarks Final Checks Procedure 20
Check that all installation and packing materials have been removed from the site.
Remarks
Outdoor Installation Checklist PT. Huawei Services
PT. Huawei Tech Investment
SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Antennas Procedure
21
Visually inspect the antennas and feeders for any installation damage.
22
Check that the correct type of antenna has been installed.
Fail
N/A
Remark
Fail
N/A
Remark
Fail
N/A
Remark
Fail
N/A
Remark
Remarks Feeders Procedure
23
Check that the bending radius of all feeders is greater than 20 x Ǿ.
24
Check that outdoor feeder labeling is correct at the top and the bottom of the tower.
25
Check that the top feeder grounding is correctly terminated.
Remarks
Connectors Procedure
26
Check that all top feeder connectors are tight.
27
Check that all top feeders to jumper connections are tight.
28
Check that all top jumpers to antenna connections are tight.
Remarks
Weather sealing Procedure 29
Check all top grounding kits are weather-sealed correctly.
30
Check all feeders to jumper connections are weather-sealed correctly.
31
Check all jumpers to antenna connections are weather-sealed correctly.
PT. Huawei Services
PT. Huawei Tech Investment
Antenna Steelwork Procedure
32
Check that the antenna ing steelwork is correctly installed.
33
Check all antenna mounting clamps and brackets have been tightened.
Fail
N/A
Remark
N/A
Remark
Remarks Antenna Installation Check Procedure
34
Check that the antennas are mounted at the correct height.
35
Check that the direction of all antennas in all sectors is correct.
Fail
Remarks Antenna Installation Date
Antenna
Sector 1 RXD12
Height
Sector 2
Sector 3
Direction Down tilt M/E Remarks Outdoor Site Documentation Procedure
36
Check that the antenna layout is according to the site drawing.
37
Check that the feeder cable ladder is installed as per the site drawing.
38
Check that the feeder gland plate is installed as per the site drawing (applicable for Indoor Equipment)
Fail
N/A
Remark
Remarks
SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Civil Works Inspection Procedure
PT. Huawei Services
Fail
N/A
Remark
PT. Huawei Tech Investment
39
40
Check that the feeder cable ladder is correctly installed Check that the feeder grand plate has been correctly installed (applicable for Indoor Equipment).
Remarks Feeder Grounding Procedure
41
Check number/location of feeder grounding kits.
42
Check all bottom grounding are correctly terminated
43
Check all bottom grounding kits are weather sealed correctly.
Fail
N/A
Remark
Fail
N/A
Remark
Concluding Checks
Procedure 44
Check that all installation and packing materials have been removed from the site.
PT. Huawei Services
PT. Huawei Tech Investment
4.1
Installation Checklist
Feeder System List
SITE: …..
SITE CONFIG: _/_/_ DATE: DD/MM/YYYY
VS WR T EST
RRU Board
No.
RRU N port
1
RFU 0
2
RFU 2 RFU 4
3
VSWR
Feeder Length(m)
Distance To Fault (DTF)
Audit
RFU _TXM RFU _TXD RFU _TXM RFU _TXD RFU _TXM RFU _TXD
Notes: 1. 2. 3. 4. 5.
VSWR value shall be referring to the specification manual from the supplier. Setting at site master for cable 7/8" (VF and cable loss shall refer to the specification manual from the supplier). Setting at site master for cable 1-5/8" (VF and cable loss shall refer to the specification manual from the supplier). VSWR ≤ 1.3 DTF test will be carried out according to the test procedure and test result included in the test documentation.
4.2
BTS Commissioning Record
Network Parameter Checklist
SITE: …..
SITE CONFIG: _/_/_
Cell parameter
Plan
DATE: DD/MM/YYYY
Actual
Remark
CI Sector 1
Antenna direction (Azimuth) Antenna Tilt (M+E) (Degree) CI
Sector 2
Sector 3
Antenna direction(Azimuth ) Antenna Tilt (M+E) (Degree) CI
PT. Huawei Services
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Antenna direction(Azimuth ) Antenna Tilt (M+E) (Degree)
4.3
Integration Test
Basic Service Checklist
SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Basic Service Test Cell No.
Test Item
Fail
Remark
Incoming Call (3G-3G) Incoming Call (2G-3G) Incoming Call (PSTN-3G) Outgoing Call (3G-3G) Cell 1
Outgoing Call (3G-2G) Outgoing Call (3G-PSTN) SMS Incoming SMS Outgoing HSDPA Browsing HSDPA Downlink Incoming Call (3G-3G) Incoming Call (2G-3G) Incoming Call (PSTN-3G) Outgoing Call (3G-3G)
Cell 2
Outgoing Call (3G-2G) Outgoing Call (3G-PSTN) SMS Incoming SMS Outgoing HSDPA Browsing HSDPA Downlink Incoming Call (3G-3G) Incoming Call (2G-3G) Incoming Call (PSTN-3G) Outgoing Call (3G-3G)
Cell 3
Outgoing Call (3G-2G) Outgoing Call (3G-PSTN) SMS Incoming SMS Outgoing HSDPA Browsing HSDPA Downlink
4.4
Handover Test
PT. Huawei Services
PT. Huawei Tech Investment
SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Call Test Origin
Target
Cell
Cell
Target Cell ARFCN/BCCH
Fail
Remark
Audit
S-code/BSIC
CELL2 CELL3 CELL(2G)A CELL1 CELL3 CELL(2G)B CELL1 CELL2 CELL3
CELL(2G)C
CELL(2G)A
CELL 1
CELL(2G)B
CELL 2
CELL(2G)C
CELL 3
Notes: 1. 2. 3.
In the Target cell column, the parameter ARFCN &S-code is for 3G cell, the parameter BCCH &BSIC is for 2G cell. with the TOC if inter site neighbor relationship has been defined before test. GSM 2G cell mush add corresponding 3G neighbor cell.
4.5
24 Hours Stability Test
Site Name: ….. Check Result: OK --
This is to be confirmed that the BTS 3G has been running at least 24 hours without any related self fault.
Remarks
PT. Huawei Services
PT. Huawei Tech Investment
Notes: The 24 hours is to be done in TOC/NOC, which will be ed if NODEB is normal operation and no alarm.
4.6
Alarm Query Test
Site Name: ….. Check Result: OK --
1. 2.
This test will be done from OMC (Region TOC). This is to be confirmed that the BTS alarm is visible and there are no active alarms.
Remarks
PT. Huawei Services
PT. Huawei Tech Investment
Notes: if the site is no active alarms then write “OK, no active alarm”, otherwise record the alarm information in detail
4.7
Punch List Summary
Site Name: ….. Check Result: Note: Please record in detailed for testing items that unable to complete.
No .
Items
Rectified By
Description
Remark
HTI
HS
NodeB Site Binder XL Rollout Project 2014
Site ID PT. Huawei Services
: ….. PT. Huawei Tech Investment
Site Name : ….. Site Type : ….. BTS Type : ….. Site Description: ….. Proj Def : …..
C ERTIFICATE of
Preliminary Acceptance PT. Huawei Services
PT. Huawei Tech Investment
It is agreed that, from for site
to
, the acceptance test
has been successfully held by both the PT. Huawei
Services and Huawei Tech Investment engineer. It also had been proved by both parties that Huawei’s NodeB equipments can fully satisfy the need of PT . XL AXIATA under the contract and can be rightly put into full service.
PT. HUAWEI SERVICES
Date
PT. Huawei Services
PT. Huawei Tech Investment
Date
PT. Huawei Tech Investment
5 VSWR Measurement V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 1 A M 1 : 1 .2 2 6
1 .5
@ 1 9 8 5 .1 1 6 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :4 9 :0 6 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 1 A M 1 : 1 .0 0 9
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 1 6
@ 3 .4 0 1 M e te r
M 3 : 1 .0 4
@ 3 2 .6 1 6 M e te r
M 4 : 1 .0 9
@ 3 4 .7 9 7 M e te r
1 .2 5
V S W
R
1 .2 0 1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :4 9 :2 8 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
PT. Huawei Tech Investment
V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 1 B M 1 : 1 .2 8 6
1 .5
@ 1 9 9 1 .3 1 8 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :5 1 :0 7 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 1 B M 1 : 1 .0 3 4 M 3 : 1 .0 2 6
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 2 6
@ 3 2 .3 5 5 M e te r
M 4 : 1 .0 7
@ 3 .3 1 4 M e te r @ 3 4 .7 9 7 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :5 1 :2 3 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
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V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 2 A M 1 : 1 .2 3
1 .5
@ 1 9 7 6 .5 8 9 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D a te: A p r/2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 3 :1 4 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 2 A M 1 : 1 .0 1 1 M 3 : 1 .0 2 5
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 4 1
@ 3 2 .5 2 9 M e te r
M 4 : 1 .0 8 3
@ 3 .3 1 4 M e te r @ 3 4 .7 9 7 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 3 :5 8 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
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V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 2 B M 1 : 1 .2 3 6
1 .5
@ 2 1 1 7 .6 7 4 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D a te: A p r/2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 6 :1 5 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 2 B M 1 : 1 .0 4 8 M 3 : 1 .0 4 6
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 2 4
@ 3 2 .3 5 5 M e te r
M 4 : 1 .0 5 6
@ 3 .4 0 1 M e te r @ 3 4 .7 9 7 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 5 :4 5 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
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V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 3 A M 1 : 1 .2 1
1 .5
@ 2 0 5 2 .6 5 8 M H z
V S W
R
1 .4
1 .3
L i m it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 .0 - 2 1 7 0 .0 M H z )
R eso lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 8 /2 0 1 0 M o d el: S 3 3 1 D
C A L : O N (C O C h an n e l: N T im e: 1 2 :5 1 S e rial # : 0 0 9 1
2125
2150
A X ) /A :1 6 4148
C W : O N
D is ta n c e - to - f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 3 A M 1 : 1 .0 4 4 M 3 : 1 .0 2 2
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 4
@ 3 2 .7 0 3 M e te r
M 4 : 1 .0 6 2
@ 3 .4 0 1 M e te r @ 3 4 .8 8 4 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L im it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R eso lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 8 /2 0 1 0 M o d el: S 3 3 1 D
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15
20 25 D i s t a n c e ( 0 . 0 - 4 5 .0 M e t e r )
C A L : O N (C O C h an n e l: N T im e: 1 2 :5 0 S e rial # : 0 0 9 1
A X ) /A :5 1 4148
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
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V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 3 B M 1 : 1 .2 5 5
1 .5
@ 1 9 8 9 .0 9 2 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 0 :3 0 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 3 B M 1 : 1 .0 2 M 3 : 1 .0 5 5
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 1 8
@ 3 2 .5 2 9 M e te r
M 4 : 1 .0 5 8
@ 3 .3 1 4 M e te r @ 3 4 .8 8 4 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 0 :0 6 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
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6 Site Documentation REFER TO FILE List site picture ATP
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DATA CAPTURE 1. RRU Physical Topology
2. Main Cabinet
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3. Display VSWR
4. List Alarm
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5. Display Locell
6. Display RRU Traffic Capability
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7. Display Board Status
8. List NodeB Type
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9. Display Cell Config
10. Display Software Version
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11. Display License
12. Traffic
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: ..... : ..... : ..... : ..... : .....
Check List GR BTS ACCEPTANCE TEST DOCUMENT No
Item
Check List Vendor
Check List PMO
I II III IV
Cover Check List GR Cover Doc ATP ( Foto Bangunan ) Doc. Acceptance Test Document ( ATP ) Doc. RFI Notice ( asli ) BOQ Actual Measurement ( ttd Manager V FOC PT.HS ) VI Doc. PO VII Doc. Berita Acara Serah Terima Site VIII VSWR REPORT IX WALK TEST REPORT X FOTO DOCUMENTATION XI Doc. As Plan Drawing & As built Drawing
Jakarta, ……………………...2014
PT. Huawei Tech Investment
PMO
SITE ACCEPTANCE DOCUMENT CHECKLIST SITE ID / NAME REGION / AREA SITE TYPE
: ..... / ..... : ..... / ..... : .....
Hereby stated description and item below refer to the documents attached have been approved for construction: No. 1 2.1 3.1
4.1
4.2
Table of Contents
Checked HTI
HS
Remarks
BOQ NodeB BOQ NodeB ATP Acceptance test Installation Checklist Indoor Installation Checklist Outdoor Installation Checklist Installation Checklist Feeder System List Fiber Optic list BTS Commissioning Record Network Parameter Checklist
4.3
Integration Test
4.4 4.5 4.6 4.7 5 6 7 8
Basic Service Checklist Handover Test 24 Hours Stability Test Alarm Query Test Punch List Summary VSWR Measurement Site Documentation Capture LMT SIR Approve
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1
BOQ FOR NodeB
Project Name Customer Site ID Site Name Site Type Site Description Date
: : : : :
..... ..... ..... ..... ..... : ..... : .....
Type BTS 3900 BoQ BOQ Material
No.
>> BTS3900A BBU
A1/1
WRFU
Code
Description
BTS3900A WCDMA S1/1/1 (Band 1 2100M, CE U:128 D:128, DC -48V) 02113169 BTS3900 Cabinet (DC -48V) 02315848 BBU Box MARP RFU V100R102,WD5MWFUB81,Multi-Carrier 02319231 Transceiver Unit(EDHT 80W,Band1,RX1920-1980/TX21102170MHz),9U
As Plan
As Built
Remark
0 0
0 0
Existing Existing
3
3
New
WBBP
03020GSA
WCDMA Base Band Processing & Interface Unit
1
1
New
WMPT
03020JQE
WCDMA Main Processing & Transmission Unit (4E1 + 2FE), 1*1
1
1
New
UBRI
03052995
Universal Broadband Radio Interface
0
0
NA
04012542
Internal Cable Set, BTS3900, Single Cabinet Internal Cable Set
0
0
NA
0
0
Existing
0
0
NA
0
0
NA
0
0
NA
1 1
1 1
New New
0
0
Existing
0
0
Existing
3
3
New
0
0
Existing
0
0
Existing
6
6
New
>>
B1/1
Auxiliary Kit
BTS3900A WCDMA S1/1/1 (Band 1 2100M, CE U:128 D:128, DC -48V) 02239275
Auxiliary
04046100
Auxiliary
04070012
Auxiliary
29040316
Auxiliary Auxiliary
29041060 29041061
>> Trunk Cable
>>
3900 Series BTS Macro, Site Auxiliary Material Kit (G/U/L) Single Cable, Shielding Straight Through Cable, 10m, MP8-IV, CC4P0.5P430U (S), MP8-IV, LSZH Signal Cable, Shielded Straight Through Cable, 10m, MP8-II, CC4P0.5GY(S), MP8-II, FTP Blank Label, DB0699, Huawei D Blank Cable Label, 40 Groups 40 Pcs, 4 Colum*10 Rows Signal Cable Label Power Cable Label
BTS3900A WCDMA S1/1/1 (Band 1 2100M, CE U:128 D:128, DC -48V) Trunkcable,20m,120ohm,4E1,0.4mm,D26M(3ROW),120CC8P0. 04120119 4P430U(S)
Jumper Cable
04130029
RI 2M
04050098
Feeder Kit
02236760
Feeder 7/8”
25070134
RF Cable,4.0m,7/16DIN50AM,COAX50-8.7/3.55B,DIN50SM-II Outsourcing Cable,SFP High Speed Transmission Cable,2.0m,SFP20M,CC2P0.32B,SFP20M,For Indoor 7/8" Aluminium Feeder Kit,Antenna Jumper Included,General Area Coaxial Cable,Smooth Copper Tube,50ohm,27.8mm,21.5mm,9.3mm,Black, 7/8" Aluminium Cable,With a package exempted from fumigating Semi Rigid Cable
Semi Rigid Grounding Unit Base Frame
21120291
Grounding Unit
0
0
Existing
21150604
HERT Cabinet Base
0
0
Existing
Blue 16mm
25030533
Wire, 450/750V, 227 IEC 02 (RV) 16mm^2, black, 85A
10
10
New
Black 16mm
25030535
Wire, 450/750V, 227 IEC 02 (RV) 16mm^2, blue, 85A
10
10
New
Grounding Cable
25030429
Wire,450/750V,60227 IEC 02(RV)16mm^2,yellow green,85A
10
10
New
*Site BOQ will base on the actual materials that installed.
NodeB ATP
2.1
REGION / AREA
: ..... / .....
SITE ID
: .....
SITE NAME
: .....
SITE TYPE
: .....
Acceptance test Test category
Test item
Test sub-item
Test result
T01
T01-01
T01-0101
Hardware
Hardware Status Check
Power-on Check of the BBU T01-0102 Power-on Check of the RRU
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
T01-0103 Power-on Check of BoardsBTS3900A T01-0104 Power-on Check of BoardsBTS3900 T01-0105 Power-on Check of Heat Exchanger T01-0106 Status Check of Boards T01-0107 Status Check of E1/T1 Ports of IuB Interface
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T01-0108 Status Check of Optical Modules of RI Interface
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
T01-0109 Status Check of Local Ethernet Port T01-0110 Status Check of Ethernet Ports of IuB interface T01-0101
T02
T02-01
Check Fiber optic feeder length and overall insertion loss compliance to design using OTDR. Create PDF certification report for handover pack and .SOR file for reference.
Fiber Optic Feeder
Fiber Optic Check
T01-0102 Check insertion loss and reflectance of each network component/event using OTDR. Create PDF certification report for handover pack and .SOR file for reference. T01-0103 Check all LC feeder connectors are clean and free from dust, moisture, contamination and scratches and meet IEC-61300-3-35. Create consolidated certificate report of connector for handover pack. T01-0104 Check BBU, RRU TX ports are clean and free from dust, moisture, contamination and scratches and meet IEC61300-3-35. Create consolidated certificate report of connector for handover pack.
T02
T02-01
T02-0101
Operation and Maintenance
Permission Management
Management
□
□Fail
□NA
Locking Local Maintenance Terminal
□
□Fail
□NA
T02-0103
□
□Fail
□NA
T02-0102
Configuration Privilege
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T02-0201 Querying NodeB Software Version
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
T02-0202 Querying Active NodeB Versions T02-0203 Querying Board Version T02-0204 ing NodeB Software Package T02-02
T02-0205
Software Version Management
ing BootRom Package T02-0206 Synchronizing Software Version T02-0207 Activating NodeB Software T02-0208 Activating BootRom Package T02-0209 Upgrading the NodeB Through the M2000
T02-03
T02-0301
License File Management
Distributing a License File to the NodeB T02-0401
T02-04
System Restart
Equipment Management
T02-0402 Querying NodeB Type
T02-0403 RFU Reset T02-0404 Board Blocking and Unblocking T02-0405 NodeB Time Management T02-0406 NodeB Time Zone Management
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T02-0407
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
CE Consumption of R99 AMR12.2K Service
□
□Fail
□NA
T02-0510
□
□Fail
□NA
NodeB SNTP Management T02-0408 RFU TX Switch Management T02-0409 Hot Plugin on RI Port T02-0410 Maintenance of the Power Supply System T02-0411 Maintenance of the RRU Power System T02-0412 Maintenance of the NodeB Clock T02-0413 Querying NodeB Abnormal Status T02-0501 E1/T1 Link Management T02-05 IuB Interface Management
T02-0502 IMA Group Management T02-0503 Ethernet Link Management
T02-0504 IP Transmission Layer Link Management T02-0505 Standard Protocol Tracing at IuB Interface T02-0206 Sector Management T02-0507 Local Cell Management T02-0508 Local Cell Operations T02-0509
CE Consumption of R99 VP Service
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T02-0511
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
Board Service Resource Query
□
□Fail
□NA
T02-09
T02-0901
□
□Fail
□NA
Alarm Management
Alarm Query
CE Consumption of R99 PS384K Service T02-0512 CE Consumption of HSDPA Service T02-0601 Local Maintenance through Local Ethernet Port T02-06 Maintenance Channel Management
T02-0602 Remote Maintenance through Omch Channel T02-0603 BootP Funcion T02-0701
T02-07
ing Data configuration File
File management
T02-0702 Dowloading Data Configuration File
T02-0801 Checking NodeB Data Consistency T02-0802 RTWP Measurement Monitoring T02-0803 U/DSP Usage Monitoring T02-08
T02-0804
Configuration Management
RFU Temperature Monitoring T02-0805 Cell Service Resource Query T02-0806 RFU Output Power Monitoring T02-0807
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T02-1001 NE Startup T02-1002 NE Shutdown
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
□
□Fail
□NA
T02-1003 NodeB Software Start / Finish T02-10
T02-1004
Typical Alarms
Board Startup T02-1005 Board Fault Alarm T02-1006 E1/T1 Loss of Signal T02-1007 E1/T1 Remote Alarm Indication
T02-1008 IMA/UNI Link Loss of Cell Delineation T02-1009 C Fault T02-1010 Tx Branch Switch off Manually T02-1011 RFU VSWR Abnormal T02-1012 NodeB Clock Source Abnormal T02-1013 FE Interface Fault Alarm T02-1014 External Alarm T03-0101 T03-01 T03 Synchronization
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Extracting Clock Signal from IuB Interface
Extracting Clock Signal from E1/T1 IuB Interface T03-0102 Extracting Clock Signal from IP IuB Interface
T03-02
T03-0201
Free-Run
Free-Run
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T04-01
T04 Antenna System
T04-0101
AISG ALD Management
□
TMA Maintenance
□Fail
□NA
Conclusion: Totally 64 items included for acceptance test, in which ____ed, ____ failed, and ____ were not applicable. PT. Huawei Services Representative
PT. Huawei Tech Investment Representative
Signature:__________________
Signature:__________________
Date:______________________
Date:______________________
3.1
Installation Checklist
Indoor Installation Checklist SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Equipment overall condition Procedure
1
Visually inspect the cabinets for any damage.
2
Check that the cabinet doors and locks operate correctly. (applicable for outdoor Equipment)
Fail
N/A
Remark
Audit
Fail
N/A
Remark
Audit
Fail
N/A
Remark
Audit
Remarks Site Documentation Procedure 3 4
Check that the equipment is installed according to the as plan site design package. Check that the indoor cable ladder is installed according to the as plan side design package (applicable for Indoor Equipment)
Civil Works Check Procedure
5
Check that the cabinets have been securely fastened and are leveled correctly.
6
Check that indoor cable ladder above the cabinet has been installed correctly (applicable for Indoor Equipment).
7
Check that the DDF are grounded to the main grounding bus bar.
Remarks Equipment Specific Checks
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Cabinet External Cabling Check Procedure Procedure 10 8
Check equipment internal are to the Check that eachallthe equipment rack iscables grounded correctly installed and labeled. main grounding bus bar and labeled.
11 9
Check cabinet blanking Check that that the the A-Bis and A PCMs cableshave are been installed. connected to the correct position of DDF.
12
Check that the alarm cabling has been connected from the BTS to the DDF
13
Check that the extension cabinet cables are correctly connected and labeled.
14
15
N/A
Remark
Audit
Fail
N/A
Remark
Audit
Check All fiber optic connectors are clean and free from dust, moisture, contamination and scratches. Create consolidated certificate report of connector endface standard IEC-61300-3-35 for handover pack. Check power level BBU Transmitter (TX) port before connection of feeder jumpers.
16
Check that the feeder jumper cables are tightened all the NodeB.
17
Check that the external cabinet cabling has been cable tied to the cable ladder.
19
Fail
Check fiber optic link length and qualify overall loss (dB) and individual loss of each network component/event using OTDR. Create PDF certification report for handover pack and .SOR file for reference.
16
18
Check that the indoor feeder cable labeling is correct. Check that the DC power cable is the correct size and is terminated correctly.
20
Check the transmission cables, DC Cables and feeder jumpers are be correctly labeled
21
Check that accessory equipment is installed correctly.
Remarks Final Checks Procedure 20
Check that all installation and packing materials have been removed from the site.
Remarks
Outdoor Installation Checklist PT. Huawei Services
PT. Huawei Tech Investment
SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Antennas Procedure
21
Visually inspect the antennas and feeders for any installation damage.
22
Check that the correct type of antenna has been installed.
Fail
N/A
Remark
Fail
N/A
Remark
Fail
N/A
Remark
Fail
N/A
Remark
Remarks Feeders Procedure
23
Check that the bending radius of all feeders is greater than 20 x Ǿ.
24
Check that outdoor feeder labeling is correct at the top and the bottom of the tower.
25
Check that the top feeder grounding is correctly terminated.
Remarks
Connectors Procedure
26
Check that all top feeder connectors are tight.
27
Check that all top feeders to jumper connections are tight.
28
Check that all top jumpers to antenna connections are tight.
Remarks
Weather sealing Procedure 29
Check all top grounding kits are weather-sealed correctly.
30
Check all feeders to jumper connections are weather-sealed correctly.
31
Check all jumpers to antenna connections are weather-sealed correctly.
PT. Huawei Services
PT. Huawei Tech Investment
Antenna Steelwork Procedure
32
Check that the antenna ing steelwork is correctly installed.
33
Check all antenna mounting clamps and brackets have been tightened.
Fail
N/A
Remark
N/A
Remark
Remarks Antenna Installation Check Procedure
34
Check that the antennas are mounted at the correct height.
35
Check that the direction of all antennas in all sectors is correct.
Fail
Remarks Antenna Installation Date
Antenna
Sector 1 RXD12
Height
Sector 2
Sector 3
Direction Down tilt M/E Remarks Outdoor Site Documentation Procedure
36
Check that the antenna layout is according to the site drawing.
37
Check that the feeder cable ladder is installed as per the site drawing.
38
Check that the feeder gland plate is installed as per the site drawing (applicable for Indoor Equipment)
Fail
N/A
Remark
Remarks
SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Civil Works Inspection Procedure
PT. Huawei Services
Fail
N/A
Remark
PT. Huawei Tech Investment
39
40
Check that the feeder cable ladder is correctly installed Check that the feeder grand plate has been correctly installed (applicable for Indoor Equipment).
Remarks Feeder Grounding Procedure
41
Check number/location of feeder grounding kits.
42
Check all bottom grounding are correctly terminated
43
Check all bottom grounding kits are weather sealed correctly.
Fail
N/A
Remark
Fail
N/A
Remark
Concluding Checks
Procedure 44
Check that all installation and packing materials have been removed from the site.
PT. Huawei Services
PT. Huawei Tech Investment
4.1
Installation Checklist
Feeder System List
SITE: …..
SITE CONFIG: _/_/_ DATE: DD/MM/YYYY
VS WR T EST
RRU Board
No.
RRU N port
1
RFU 0
2
RFU 2 RFU 4
3
VSWR
Feeder Length(m)
Distance To Fault (DTF)
Audit
RFU _TXM RFU _TXD RFU _TXM RFU _TXD RFU _TXM RFU _TXD
Notes: 1. 2. 3. 4. 5.
VSWR value shall be referring to the specification manual from the supplier. Setting at site master for cable 7/8" (VF and cable loss shall refer to the specification manual from the supplier). Setting at site master for cable 1-5/8" (VF and cable loss shall refer to the specification manual from the supplier). VSWR ≤ 1.3 DTF test will be carried out according to the test procedure and test result included in the test documentation.
4.2
BTS Commissioning Record
Network Parameter Checklist
SITE: …..
SITE CONFIG: _/_/_
Cell parameter
Plan
DATE: DD/MM/YYYY
Actual
Remark
CI Sector 1
Antenna direction (Azimuth) Antenna Tilt (M+E) (Degree) CI
Sector 2
Sector 3
Antenna direction(Azimuth ) Antenna Tilt (M+E) (Degree) CI
PT. Huawei Services
PT. Huawei Tech Investment
Antenna direction(Azimuth ) Antenna Tilt (M+E) (Degree)
4.3
Integration Test
Basic Service Checklist
SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Basic Service Test Cell No.
Test Item
Fail
Remark
Incoming Call (3G-3G) Incoming Call (2G-3G) Incoming Call (PSTN-3G) Outgoing Call (3G-3G) Cell 1
Outgoing Call (3G-2G) Outgoing Call (3G-PSTN) SMS Incoming SMS Outgoing HSDPA Browsing HSDPA Downlink Incoming Call (3G-3G) Incoming Call (2G-3G) Incoming Call (PSTN-3G) Outgoing Call (3G-3G)
Cell 2
Outgoing Call (3G-2G) Outgoing Call (3G-PSTN) SMS Incoming SMS Outgoing HSDPA Browsing HSDPA Downlink Incoming Call (3G-3G) Incoming Call (2G-3G) Incoming Call (PSTN-3G) Outgoing Call (3G-3G)
Cell 3
Outgoing Call (3G-2G) Outgoing Call (3G-PSTN) SMS Incoming SMS Outgoing HSDPA Browsing HSDPA Downlink
4.4
Handover Test
PT. Huawei Services
PT. Huawei Tech Investment
SITE: …..
SITE CONFIG: _/_/_
DATE: DD/MM/YYYY
Call Test Origin
Target
Cell
Cell
Target Cell ARFCN/BCCH
Fail
Remark
Audit
S-code/BSIC
CELL2 CELL3 CELL(2G)A CELL1 CELL3 CELL(2G)B CELL1 CELL2 CELL3
CELL(2G)C
CELL(2G)A
CELL 1
CELL(2G)B
CELL 2
CELL(2G)C
CELL 3
Notes: 1. 2. 3.
In the Target cell column, the parameter ARFCN &S-code is for 3G cell, the parameter BCCH &BSIC is for 2G cell. with the TOC if inter site neighbor relationship has been defined before test. GSM 2G cell mush add corresponding 3G neighbor cell.
4.5
24 Hours Stability Test
Site Name: ….. Check Result: OK --
This is to be confirmed that the BTS 3G has been running at least 24 hours without any related self fault.
Remarks
PT. Huawei Services
PT. Huawei Tech Investment
Notes: The 24 hours is to be done in TOC/NOC, which will be ed if NODEB is normal operation and no alarm.
4.6
Alarm Query Test
Site Name: ….. Check Result: OK --
1. 2.
This test will be done from OMC (Region TOC). This is to be confirmed that the BTS alarm is visible and there are no active alarms.
Remarks
PT. Huawei Services
PT. Huawei Tech Investment
Notes: if the site is no active alarms then write “OK, no active alarm”, otherwise record the alarm information in detail
4.7
Punch List Summary
Site Name: ….. Check Result: Note: Please record in detailed for testing items that unable to complete.
No .
Items
Rectified By
Description
Remark
HTI
HS
NodeB Site Binder XL Rollout Project 2014
Site ID PT. Huawei Services
: ….. PT. Huawei Tech Investment
Site Name : ….. Site Type : ….. BTS Type : ….. Site Description: ….. Proj Def : …..
C ERTIFICATE of
Preliminary Acceptance PT. Huawei Services
PT. Huawei Tech Investment
It is agreed that, from for site
to
, the acceptance test
has been successfully held by both the PT. Huawei
Services and Huawei Tech Investment engineer. It also had been proved by both parties that Huawei’s NodeB equipments can fully satisfy the need of PT . XL AXIATA under the contract and can be rightly put into full service.
PT. HUAWEI SERVICES
Date
PT. Huawei Services
PT. Huawei Tech Investment
Date
PT. Huawei Tech Investment
5 VSWR Measurement V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 1 A M 1 : 1 .2 2 6
1 .5
@ 1 9 8 5 .1 1 6 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :4 9 :0 6 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 1 A M 1 : 1 .0 0 9
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 1 6
@ 3 .4 0 1 M e te r
M 3 : 1 .0 4
@ 3 2 .6 1 6 M e te r
M 4 : 1 .0 9
@ 3 4 .7 9 7 M e te r
1 .2 5
V S W
R
1 .2 0 1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :4 9 :2 8 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
PT. Huawei Tech Investment
V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 1 B M 1 : 1 .2 8 6
1 .5
@ 1 9 9 1 .3 1 8 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :5 1 :0 7 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 1 B M 1 : 1 .0 3 4 M 3 : 1 .0 2 6
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 2 6
@ 3 2 .3 5 5 M e te r
M 4 : 1 .0 7
@ 3 .3 1 4 M e te r @ 3 4 .7 9 7 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :5 1 :2 3 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
PT. Huawei Tech Investment
V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 2 A M 1 : 1 .2 3
1 .5
@ 1 9 7 6 .5 8 9 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D a te: A p r/2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 3 :1 4 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 2 A M 1 : 1 .0 1 1 M 3 : 1 .0 2 5
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 4 1
@ 3 2 .5 2 9 M e te r
M 4 : 1 .0 8 3
@ 3 .3 1 4 M e te r @ 3 4 .7 9 7 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 3 :5 8 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
PT. Huawei Tech Investment
V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 2 B M 1 : 1 .2 3 6
1 .5
@ 2 1 1 7 .6 7 4 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D a te: A p r/2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 6 :1 5 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 2 B M 1 : 1 .0 4 8 M 3 : 1 .0 4 6
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 2 4
@ 3 2 .3 5 5 M e te r
M 4 : 1 .0 5 6
@ 3 .4 0 1 M e te r @ 3 4 .7 9 7 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 5 :4 5 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
PT. Huawei Tech Investment
V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 3 A M 1 : 1 .2 1
1 .5
@ 2 0 5 2 .6 5 8 M H z
V S W
R
1 .4
1 .3
L i m it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 .0 - 2 1 7 0 .0 M H z )
R eso lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 8 /2 0 1 0 M o d el: S 3 3 1 D
C A L : O N (C O C h an n e l: N T im e: 1 2 :5 1 S e rial # : 0 0 9 1
2125
2150
A X ) /A :1 6 4148
C W : O N
D is ta n c e - to - f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 3 A M 1 : 1 .0 4 4 M 3 : 1 .0 2 2
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 4
@ 3 2 .7 0 3 M e te r
M 4 : 1 .0 6 2
@ 3 .4 0 1 M e te r @ 3 4 .8 8 4 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L im it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R eso lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 8 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 . 0 - 4 5 .0 M e t e r )
C A L : O N (C O C h an n e l: N T im e: 1 2 :5 0 S e rial # : 0 0 9 1
A X ) /A :5 1 4148
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
PT. Huawei Tech Investment
V S W R 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 3 B M 1 : 1 .2 5 5
1 .5
@ 1 9 8 9 .0 9 2 M H z
V S W
R
1 .4
1 .3
L im it : 1 .3
1 .2
1 .1 M 1
1 .0 1975
2000
2025
2050 2075 2100 F r e q u e n c y ( 1 9 7 0 . 0 - 2 1 7 0 .0 M H z )
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
2125
2150
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 0 :3 0 S e ria l # : 0 0 9 1 4 1 4 8
C W : O N
D is ta n c e -to -f a u lt 3 G _ N G IN G A S _ S ID O A R J O S E C T O R 3 B M 1 : 1 .0 2 M 3 : 1 .0 5 5
1 .3 0
@ .0 0 0 M e te r
M 2 : 1 .0 1 8
@ 3 2 .5 2 9 M e te r
M 4 : 1 .0 5 8
@ 3 .3 1 4 M e te r @ 3 4 .8 8 4 M e te r
R
1 .2 0
V S W
1 .2 5
1 .1 5 1 .1 0 L i m it : 1 .0 5
1 .0 5
M 1
M 2
M 3
M 4
1 .0 0 0
5
10
R es o lu tio n : 5 1 7 S td : U M T S IV U p lin k (G e n e r (_ ) D ate: 0 4 /2 7 /2 0 1 0 M o d el: S 3 3 1 D
PT. Huawei Services
15
20 25 D i s t a n c e ( 0 .0 - 4 5 .0 M e te r )
C A L :O N (C O A X ) C h an n el: N /A T im e: 1 2 :3 0 :0 6 S e ria l # : 0 0 9 1 4 1 4 8
30
35
40
45
C W : O N I n s .L o s s : 0 .0 8 0 d B / m P r o p .V e l : 0 .8 9 0
PT. Huawei Tech Investment
6 Site Documentation REFER TO FILE List site picture ATP
PT. Huawei Services
PT. Huawei Tech Investment
DATA CAPTURE 1. RRU Physical Topology
2. Main Cabinet
PT. Huawei Services
PT. Huawei Tech Investment
3. Display VSWR
4. List Alarm
PT. Huawei Services
PT. Huawei Tech Investment
5. Display Locell
6. Display RRU Traffic Capability
PT. Huawei Services
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PT. Huawei Services
PT. Huawei Tech Investment
PT. Huawei Services
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7. Display Board Status
8. List NodeB Type
PT. Huawei Services
PT. Huawei Tech Investment
9. Display Cell Config
10. Display Software Version
PT. Huawei Services
PT. Huawei Tech Investment
11. Display License
12. Traffic
PT. Huawei Services
PT. Huawei Tech Investment
PT. Huawei Services
PT. Huawei Tech Investment
PT. Huawei Services
PT. Huawei Tech Investment
PT. Huawei Services
PT. Huawei Tech Investment
PT. Huawei Services
PT. Huawei Tech Investment
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