8/3/2019 3g Quality Checklist Ti Ver-001

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Site ID: Dated:

Site Name: Auditor:

Subcon: PTID

Audit

ResultScore Resp.

OK /

NG

Subcon/

NSN

2-5103

5013 Si te clear of any hazardous substances (or under cont ro lled storage) 2

5102Personal Protective Equipment "PPE" (helmet, harness, etc.) on siteand used when necessary 1

5501-5602

5501 Site Folder on site 4

5509 Site integration checklist completed 4

5510 Commissioning tests passed according to specification 2

5513 All microw ave installation data entered into the site folder 3

5514

All microwave commi ssioning data and results entered into the site

folder and all tests passed 3

5602

No visible damage to im plementation equ ipment (e.g. scratch, broken

part) 3

1-6021

6001 Cabinet installed according to specifications 2

6002 Cover doors and locks properly adjusted 3

6003 Cable entry kits / bridging kits and sealing installed correctly 3

6006 Plinth air guide installation done correct ly 3

6012

Int ernal Plug-in unit / Modules installed correctly and to Project /

customer configuration 2

6018 Spare mater ial l ef t on si te acco rd ing to requi remen t/ speci fi cat ion 4

6019 wrist straps used correctly 2

6021 Site clean and tidy 4

1-6113

6101 Internal cables installed correctly 2

6102

Cabinet (and all it s elements) grounding done correctly (cable,

position, stops washer, etc) 2

6103 AC/ DCsupply pow er cables inst alled according to specificat ion 1

6104 External alarms cabling done correctly 2

6108 Unused and used connectors are covered whit IP seals 2

6109 Cab les between BTS modules are rou ted via co rrect cab le en tr ies 3

6110 Flexi WCDMA BTS modules are grounded to the plinth 26111 Cable ties installed properly (no sharp or jagged edges) 4

6112 Spare cable securely t ied and labeled as such. 36113 All connector t ight ened according to specification 2

3-6507

6503 Labeling done according to specifications 4

6504 Alarm panel installed correctly(External) 2

6505 DDF rack installed correctly 1

6506 DDF module installed correct ly 16507 DDF is grounded to the grounding busbar 2

1-6560

6551 Cables preparat ions (str ipping cutt ing ...) according to specif icat ions 2

6552 Cables labeled correct ly 3

6554 Connectors labeled correctly 36555 Cable installed over specified route 4

6557 Connections done correctly according to specifications 2

6559 Cabling done correctly according to specifications 26560 Grounding cable done correct ly according to specificat ions 2

5-6708

6615 OVP instal led co rrect ly 2

6701 Correct antenna types on each sector 2

6703 Ti lt ing (mechanical &/or elect rical ) done accord ing to speci ficat ions 3

6704 Antennas orientation according to specification 2

6705 Antennas properly mounted and secured 2

6708 Equipment painted accord ing to local requi rement and speci ficat ions 4

1-6760

INSTALLATION(ANTENNA)

INSTALLATION(CABINET)

CABLING(INTERNALLY)

INSTALLATION (DDF/ALARM)

CABLING (DDF/ALARM)

Site Quality Checklist for 3G Telecom Implementation

DOCUMENTATI ON

m

mber

Rectified

DateRemarksDescription

Severity

Level

HEALTH & SAFETY GENERAL

CABLING(ANTENNA LINE)

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8/3/2019 3g Quality Checklist Ti Ver-001

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6751 Jumper installed correctly 3

6752 Feeder and/ or jum pers inst alled correct ly t hrough cable ent ry 3

6753 Feeder and/or jumpers labeled correctly 4

6754 Connectors installed and tightened correct ly 2

6755 EMPs properly installed and grounded 2

6756 All connectors tightened to specified torque setting 2

6757 Waterproof on connectors according to specifications 3

6758 Ground ing k it s number and posi ti on ing acco rd ing to speci fi cat ions 36759 Grounding kits installed according to specificat ion 2

6760 Feeder installed correctly (bending, clamps, radius, etc) 2

1-6802

6801

Measured Comm issionin g results & parameters are w ith in specified

range 26802 Measures executed with cal ibrated instruments 2

1-7003

7001 Rack(s) installed at specified position 3

7002 Rack(s) secured correct ly 37003 Rack(s) grounded correct ly 2

1-7204

7201 Indoor Unit installed at specified position 3

7202 Indoor Unit grounded correctly 2

7203 Indoor Unit power connection correct 27204 Indoor Un it l abeled co rrect ly 4

1-7311

7301Installation done like shown in the documentation (pole, direction,height,) 3

7302

Alignment unit and antenna are installed properly and screws are

t ightened 2

7303 Antenna polarization according to specifications 1

7304

Coupler & Waveguide is properly m ounted (Separate antenna or HSB

configurat ion) 2

7305 The serial number of the antenna is recorded 3

7306

OU is installed p roperly (screws are tightened, sealing is in right

position, ...) 2

7307 Enough space left for removing Outdoor Unit 4

7308 OU is grounded properly 2

7309 Outdoor Unit labeled according to specifications 4

7310

Installation according to planning data (frequency, polarization, signa

etc) 1

7311 Equipment painted accord ing to local requi rement and speci ficat ions 4

1-7510

7501 Cables properly installed 2

7502 All connectors tightened properly 2

7503 Q1 bus cable properly installed 3

7504

Indoor Unit to Outdoor Unit cables grounding kits properly installed

and waterproofed (including quantity & position) 2

7506 Cables entry glands sealing done properly 3

7507 Cables labeled according to specificat ions 4

7508 OU connector is sealed according to specifications 27509 External PAM cables installed correctly and tested 27510 External Fiber Op ti c cab les i nstal led co rrect ly, cl eaned and tested 2

CABLING betw een ODU & IDU

INSTALLATION(TRANSMISSION RACK)

INSTALLATION I NDOOR UNIT (FIU/ SDH/MUX)

INSTALLATION(ODU/MW )

COMMISSIONING

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