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    FLEXI BSC_3000_Site Folder

    PENGAYOMAN 3 / UPD 057

    FLEXI BSCSite Folder

    Rev01Project Name:MAKASSARMODERNIZATION 2GTELKOMSEL PROJECT

    Site Name / Site Number:

    PENGAYOMAN 3

    / UPD 057Maneja

    1 Site Acceptance/Completion Certificate

    2 Outstanding Tasks

    3 Site Survey Report

    4 Site Drawings

    5 Site Inventory

    6 Factory Test Report

    7 Installation Checklist

    8 Commissioning Checklist

    9 Integration Checklist

    10 Customer-Specific Data/SiteAssessment Report

    11Additional Documents/SupportDocuments

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    TABLE OF CONTENTS

    1. SITE ACCEPTANCE/COMPLETION CERTIFICATE 42. OUTSTANDING TASKS 5

    3. SITE SURVEY REPORT 6

    4. SITE DRAWINGS 7

    5. SITE INVENTORY 8

    5.1 CHANGES TO SITE INVENTORY 8

    6. FACTORY TEST REPORT (OPTIONAL) 10

    7. INSTALLATION CHECKLIST 117.1 CHECKING THE AVAILABILITY OF DOCUMENTS AND TOOLS NEEDED FOR

    INSTALLATION 12

    7.2 PREPARING THE EQUIPMENT ROOM 12

    7.3 UNPACKING AND INSPECTING EQUIPMENT 13

    7.4 PREPARING THE CABINET FOR INSTALLATION 13

    7.5 INSTALLING THE CABINET ON THEIR OWN FEET 14

    7.6 INSTALLING THE CABINET ON FLOOR RAILS 14

    7.7 MOUNTING THE CABINET ON FLOOR RAILS 167.8 INSTALLING THE SIDE CABLE CONDUIT (SCC) 16

    7.9 GROUNDING (EARTHING) THE CABINET 17

    7.10 CONNECTING THE SITE POWER SUPPLY 17

    7.11 ATTACHING AND FILLING IN THE LABELS AND STICKERS 17

    7.12 INSTALLING THE INTERNAL CABLES 18

    7.13 REPLACING FAN TRAYS (FTRB-A OR FTRB) 18

    7.14 CREATING A TEMPORARY ESD-PROTECTED ARE (EPA) FOR FIELDWORK19

    7.15 EQUIPPING CARTRIDGES WITH PLUG-IN UNITS 197.16 CABLING TO ENVIRONMENT 20

    7.17 INSTALLING THE EXAU-A OR EXAU 22

    7.18 FINISHING 22

    7.19 FLEXI BSC (3000) INSTALLATION CERTIFICATE OF COMPLETION 22

    8. COMMISSIONING CHECKLIST 24

    8.1 FLEXI BSC COMMISSIONING LOG 25

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    8.2 FLEXI BSC (3000) COMMISSIONING CERTIFICATE OF COMPLETION 41

    9. INTEGRATION 42

    9.1 PREPARING THE INTEGRATION 43

    9.2 CREATING THE A-INTERFACE AND TCSM 43

    9.3 SYNCHRONIZATION OF A INTERFACE 45

    9.4 CREATION OF ABIS INTERFACE 45

    9.5 BASE STATION INITIALIZATION 46

    9.6 CREATION OF TRANSMISSION CONNECTIONS 46

    9.7 CONNECTION OF BSC TO OMC(NMS) 47

    9.8 TEST TRANSACTION 49

    9.9 FINISHING 53

    9.10 FLEXI BSC (3000) INTEGRATION CERTIFICATE OF COMPLETION 54

    10. CUSTOMER-SPECIFIC DATA AND SITE ASSESSMENT REPORT 55

    11. ADDITIONAL DOCUMENTS 57

    11.1 DOCUMENTATION CHECKLIST 57

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    1. SITE ACCEPTANCE/COMPLETION CERTIFICATE

    Upon completing each phase of work, the supervisor is responsible for documenting that status in aCertificate of Completion and placing it in this section of the Site Folder. Doing so certifies that:

    Work has been completed to the required standard.

    All documentation has been completed.

    Test results are within NSN specifications.

    Customer-specific parameters have been applied.

    Outstanding Fault Reports and SDRs have been noted in Section 2.

    Without a Certificate of Completion, the next phase of work cannot begin. Only when a Certificate of

    Completion has been produced for each phase of work can the Site Acceptance Certificate be completed.A NSN Networks Customer Operations Representative and Customer Representative must complete thisform upon system acceptance.

    Original: Customer

    Copy: Accounting

    Copy: Project Manager

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    2. OUTSTANDING TASKS

    Item Description of Outstanding Work Raised by: Completed by:

    Sign.: Sign.:1 Name: Name:

    Date: Date:

    Sign.: Sign.:

    2 Name: Name:

    Date: Date:

    Sign.: Sign.:

    3 Name: Name:

    Date: Date:

    Sign.: Sign.:

    4 Name: Name:

    Date: Date:

    Sign.: Sign.:5 Name: Name:

    Date: Date:

    Sign.: Sign.:

    6 Name: Name:

    Date: Date:

    Sign.: Sign.:

    7 Name: Name:

    Date: Date:

    Sign.: Sign.:

    8 Name: Name:

    Date: Date:

    Sign.: Sign.:

    9 Name: Name:

    Date: Date:

    Sign.: Sign.:

    10 Name: Name:

    Date: Date:

    Sign.: Sign.:

    11 Name: Name:

    Date: Date:

    Sign.: Sign.:

    12 Name: Name:

    Date: Date:

    Sign.: Sign.:

    13 Name: Name:Date: Date:

    Sign.: Sign.:

    14 Name: Name:

    Date: Date:

    Sign.: Sign.:

    15 Name: Name:

    Date: Date:

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    3. SITE SURVEY REPORT

    The purpose of the Site Survey is to check the progress of any applicable Civil Works and identify anyshortcomings or potential problems prior to installation.

    When applicable, Civil Works must be completed before the site will be considered ready for the NSNNetworks Installation Team to begin the installation project.

    It is the responsibility of the Installation Supervisor to determine whether a site is ready for installation,and whether a Site Survey Report is necessary for this project. A site could be rejected by NSN if:

    Safety to personnel may be compromised.

    Civil work is not of the required standard.

    Insufficient utilities exist.

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    4. SITE DRAWINGS

    Site-specific drawings that apply to NSN equipment installation are developed by NSN Site Engineeringand contain site-specific installation information, such as:

    Site layout (equipment room floor layout)

    Site Power cabling layout

    Site ground cabling layout

    Site communications cabling layout

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    5. SITE INVENTORY

    This section includes the following:

    The Equipment Packing Lists

    The Installation Hardware List

    The serial numbers of the Installation Hardware List are recorded on completion of commissioning andmay be added to the Site Folder either as a paper copy or on diskette.

    5.1 Changes to Site Inventory

    Record all differences and replacements in the following table:

    NEW UNIT OLD UNIT NSNFAULT

    REPORT NO.Name / Version Serial Number Name / Version Serial Number

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    Notes on Inventory Lists:

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    6. FACTORY TEST REPORT (OPTIONAL)

    Factory Test Reports may be enclosed on diskette and be optional documents, if its available can bestored at Section 11 (Additional and support documents) due to no. of pages are not fit to foldertemplate. The factory test report is available for only some equipments and be sent together withequipment when delivered.

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    7. INSTALLATION CHECKLIST

    The Installation Team is to carry out the BSC Installation in accordance with the BSC User Manual. TheInstallation Team Supervisor is responsible for:

    Ensuring that each team member has the correct tools, installation materials, and User Manual.

    Checking the delivery against the packing list and placing it in Section 5 of the Site Folder.

    Completing this checklist, including the signature and date.

    Completing the necessary Site Deficiency Reports.

    Completing the necessary Fault Reports.

    Informing the Installation Manager/Site Manager of work progress, including any problems as

    they arise. Completing the Certificate of Completion and placing it in Section 1 of the Site Folder.

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    7.1 Checking the availability of documents and tools needed for installation

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Check the availability of documents needed for installation. Acquiremissing documents.

    See: Installing FLEXI BSC and TCSM3i, section about the installationof FLEXI BSC and TCSM3i

    OK

    Check the availability of the tools needed for installation. Acquiremissing tools.

    See: Installing FLEXI BSC and TCSM3i, section about the installationof FLEXI BSC and TCSM3i

    OK

    7.2 Preparing the Equipment Room

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Ensure that all basic work such as installation of lighting, fireextinguishing and air conditioning equipment has been completed.

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment

    OK

    Check against the floor plan for the site that all cableshelves and grating separate from the equipment itselfare ready.

    See: Installing FLEXI BSC and TCSM3i, section Unpacking and

    checking the equipment

    OK

    Ensure that the site power supply system has been properly installedand that it is ready for use.

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment

    OK

    Ensure the ventilation equipments has been properly installed andthat the temperature in the room is within the limits allowed for theDX200 equipment.

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment, and Installation Site requirements for BSC andTCSM, section Ventilation in the equipment room.

    OK

    Make the needed additional holes in raised floors and correct installationfloor plan.

    Ensure that the premised are properly cleaned.

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment

    OK

    Finally, cover the gangways in the equipment room with protectivematerial for the duration of the installation work.

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment

    OK

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    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    If find any defects in the site itself or the facility, notify the party

    responsible and ensure that corrective actions will be takenimmediately.

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment

    OK

    7.3 Unpacking and Inspecting Equipment

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Check visually the transport packages for external damages. Recordthe possible damages.

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment

    OK

    Remove equipment from the transport packages. Check the number ofcases against the Packing List. Record shortcomings.

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment

    Packing list / Dispatch Note

    OK

    Unpack the cases. OK

    Inspect the equipment for external and internal damages. Record thepossible damages

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment

    OK

    If there are any problems with the shipment, notify the NSN s projectlogistic in your area immediately

    OK

    7.4 Preparing the cabinet for installation

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Remove the grounding cables between the door and the cabinetframe.

    See: Installing FLEXI BSC and TCSM3i, section Preparing the cabinetfor installation

    OK

    Remove the doors from the cabinet for the duration of the installation.

    See: Installing FLEXI BSC and TCSM3i, section Preparing the cabinetfor installation

    OK

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    7.5 Installing the cabinet on their own feet

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Study the floor plan.

    See: Engineering for FLEXI BSC and TCSM3i, section Equipment roomlayout

    OK

    Adjust all four feet of the cabinet (or cabinets) to an initial height ofabout 50mm (2 inch).

    See: Installing FLEXI BSC and TCSM3i, section Unpacking andchecking the equipment

    OK

    Place the cabinet to its final place according to the floor plan.

    See: Installing FLEXI BSC and TCSM3i, section installing the cabinet ontheir own feet

    OK

    Level off the cabinet in the width and depth direction using the spiritlevel as a reference.

    See: Installing FLEXI BSC and TCSM3i, section installing the cabinet ontheir own feet

    OK

    If two or more FLEXI BSCor TCSM3i are installed, repeat the stepmentioned above.

    See: Installing FLEXI BSC and TCSM3i, section installing the cabinet ontheir own feet

    OK

    Attached the base cabinet (BSCC) and extension cabinet (BSCD) byusing bolts for attachment

    OK

    Attach the Cabling cabinet to the BSCC, the BSCD, or the TCSA cabinetusing bolts for attachment. OK

    When installing the TCSM3i for combined BSC3i/TCSM3i installationoption, attach the TCSA cabinet to the BSC part by using bolts forattachment, be it the BSCC cabinet or the BSCD cabinet.

    OK

    In a row consisting of several network elements, attach the networkelement firmly to one another, but do not use any bolts for attachment

    OK

    7.6 Installing the cabinet on floor rails

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Study the floor plan.

    See: Engineering for FLEXI BSC and TCSM3i, section Equipment roomlayout

    OK

    Determine the insertion points on the floor for the attachment screws forfirst rail

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

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    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Drill the holes for the screws and lodge a wedge anchor in each hole.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    Repeat the procedure mentioned above for the other rails.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    Place the rails to their final places and level them off.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    In IBN installation, mount the insulation tube in the first hole, followedby the insulation washer, the washer and the attachment screws. Screw

    in the screw slowly.Repeat the procedure mentioned above to all attachment points for bothrails.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    After attaching all screws, tighten them.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    In IBN installation, check the attachment screws are not electricallyconnected to the rail.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinets

    on floor rails

    OK

    Insert the cabinet attachment pieces inside the floor rails

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    Place the support bars crosswise to the rails, each bar on a pair ofcabinet attachment pieces

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails.

    OK

    Move the support bars to approximately their final positions lengthwiseon the rails.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails.

    OK

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    7.7 Mounting the cabinet on floor rails

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Remove the feet from the cabinet.

    See: Installing FLEXI BSC and TCSM3i, section installing the cabinet onfloor rails

    OK

    Place the installation ramp in front of the rail, between the support barsfor the cabinet and press the support bars against the sides of the ramp

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    Roll the cabinet along the ramp onto the support bars.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    Loosely attach the cabinet to the attachment pieces using M10x40 hexbolts.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    Push the cabinet sideways along the rails to its final position.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinetson floor rails

    OK

    Attach the base cabinet (BSCC) and the extension cabinet (BSCD), orthe TCSA cabinet by using bolts for attachment.

    See: Installing FLEXI BSC and TCSM3i, section Installing the cabinets

    on floor rails

    OK

    Attach the Cabling cabinet to the BSCC, the BSCD, or the TCSAcabinet using bolts for attachment

    OK

    When installing the TCSM3i for combined BSC3i/TCSM3i installationoption, attach the TCSA cabinet to the BSC part by using bolts forattachment, be it the BSCC cabinet or the BSCD cabinet.

    OK

    In a row consisting of several network elements, attach the networkelement firmly to one another, but do not use any bolts for attachment

    OK

    7.8 Installing the Side Cable Conduit (SCC)

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Install two mounting brackets in the upper and lower holes of the cabinetusing screws, washers and nuts.

    See: Installing FLEXI BSC and TCSM3i, section installing the Side CableConduit (SCC)

    OK

    Install the conduit panel on the mounting bracket using washers andscrews

    See: Installing FLEXI BSC and TCSM3i, section installing the Side CableConduit (SCC)

    OK

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    7.9 Grounding (earthing) the cabinet

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Install the main ground cable to the grounding connector.

    See: Installing FLEXI BSC and TCSM3i, section Grounding the cabinet

    OK

    Measure and cut a 25mm2 (AWG4) cables which connect the networkelement to the main ground bar of the site (one cable per networkelement).

    See: Installing FLEXI BSC and TCSM3i, section Grounding the cabinet

    OK

    Install the NEBS-compliant cable bracket to the grounding connector.

    See: Installing FLEXI BSC and TCSM3i, section Grounding the cabinet

    OK

    Install the grounding lug, with a cable crimped to it, to the groundingbracket with two M6 hex socket screws.

    See: Installing FLEXI BSC and TCSM3i, section Grounding the cabinet

    OK

    Make sure and cut a 25mm2 (AWG4) cables which connect the networkelement to the main ground bar of the site (one cable per networkelement).

    See: Installing FLEXI BSC and TCSM3i, section Grounding the cabinet

    OK

    7.10 Connecting the site power supply

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Install the earth comb panels (CPGOs) on the top of the BSCC cabinetin the holes on the right-hand side (see from the front) of the connectorpanel (CPRJ45-A or CPRJ45) with four Allen-head screws.

    See: Installing FLEXI BSC and TCSM3i, section Connecting the powersupply

    OK

    Connect the main supply cables from the rectif iers to the four powerconnector blocks (PSCG3-B) on the top structure of the cabinet.

    See: Installing FLEXI BSC and TCSM3i, section Connecting the powersupply

    OK

    7.11 Attaching and filling in the labels and stickers

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Attach labels (the network element identification sticker and cabinetidentification and positioning sticker)

    See: Installing FLEXI BSC and TCSM3i, section Attaching identificationstickers and marking labels.

    OK

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    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Fill in the labels.

    See: Installing FLEXI BSC and TCSM3i, section Attaching identificationstickers and marking labels.

    OK

    7.12 Installing the internal cables

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Check that the cabling lists are available.

    See: Installing FLEXI BSC and TCSM3i, section Installing the internalcables

    OK

    Install the internal cabling according to the cable lists.See: Installing FLEXI BSC and TCSM3i, section Installing the internalcables

    OK

    7.13 Replacing Fan Trays (FTRB-A or FTRB)

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Remove cable form the FTRB-A or FTRB

    See: Installing FLEXI BSC and TCSM3i, section Installing and replacingFan Trays.

    OK

    Pull the FRTB-A or FTRB out of the shelf.

    See: Installing FLEXI BSC and TCSM3i, section Installing and replacingFan Trays.

    OK

    Insert the FTRB-A or FTRB into the shelf : slide the locks on the front ofthe FTRB-A or FTRB towards each other and push the Fan Tray gentlyinto its shelf (position 2 and 4) until it clicks into place

    See: Installing FLEXI BSC and TCSM3i, section Installing and replacingFan Trays.

    OK

    Connect cables into FTRB-A or FTRB:

    - Connect the power cable from connector P7 in the corresponding

    PDFU-B (S11.5 onwards) PDFU-A (S11 or S10.5) to the backconnector of the FTRB.

    - Connect the alarm cabling from CLOC-B to the back connector ofthe FTRB-A or FTRB.

    - Connect grounding cable from the shelf to the FTRB-A or FTRB.

    See: Installing FLEXI BSC and TCSM3i, section Installing and replacingFan Trays.

    OK

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    7.14 Creating a temporary ESD-protected are (EPA) for fieldwork

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Create a temporary ESD protected area (EPA

    See: Installing FLEXI BSC and TCSM3i, section Creating a temporaryESD protected area (EPA) for fieldwork

    OK

    7.15 Equipping cartridges with plug-in units

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Check the following;

    - PROM versions of the plug-in units

    -Interchangeability codes of the plug-in units

    - Jumper connections on the plug-in units

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

    Familiarize yourself with precautions to be taken.

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

    Ensure that you are working in an electrostatic free environment

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

    Handle the plug-in units with care at all installation phasesSee: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

    Mount the WDU (Hard Disk with HDPU-A).

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

    Mount the FDU (Magneto Optical Disk Drive with ODPU-A).

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

    Check the code of the plug-in unit positions. Record and correct thedifferences according to jumper setting instructions.

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    See also: Site documents Equipment list for BSC3i,Equipment list forTCSM3i

    OK

    Install the EMC shielding springs.

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

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    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Use the EDS wrist strap earthing device.

    -Insert the plug-in units (including I/O devices) in the cartridgesafter checking of identification labels.

    - Leave the plug-in unit unconnected.

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

    Install the power supply units.

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

    Switch power supply units on. Check the functions of the units from the LEDindications.

    See: Installing FLEXI BSC and TCSM3i, section Equipping thecartridges with plug-in units.

    OK

    7.16 Cabling to environment

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    CPGO in TCSM3i for combined BSC3i/TCSM3i installation option OK

    The STM-1/OC-3 interfaces are cables from the SFPS1L modulesequipped to the front connectors of the ETS2 plug-in units to thegrounding outlet CPGO a the cabinet top, and through the CPGO tothe customer network

    See: Connector Panels and External Cables in FLEXI BSC and TCSM3iSection CPGO

    See also: Site documents interconnection Cables in TCSM3i,andCabling instruction for TCSM3i

    OK

    CPGO in FLEXI BSC660 OK

    Prepare E1/T1 (PCM) and X.25 cables and possible external alarm inputcable going through the CPGO panel to proper length and installconnectors

    See: Connector Panels and External Cables in FLEXI BSC and TCSM3iSection CPGO

    See also: Site documents interconnection Cables in FLEXI BSC andTCSM3i,and Cabling instruction for FLEXI BSC and TCSM3i

    OK

    Settle and tie E1/T1 (PCM) and X.25 and incoming external alarmcables going through the CPGO panel neatly.

    See: Connector Panels and External Cables in FLEXI BSC and TCSM3iSection CPGO

    See also: Site documents interconnection Cables in FLEXI BSC andTCSM3i,and Cabling instruction for FLEXI BSC and TCSM3i

    OK

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    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Ground and tie the outgoing cables (E1/T1, X.25, alarm) in the

    grounding element of CPGO panel.See: Connector Panels and External Cables in FLEXI BSC and TCSM3iSection CPGO

    See also: Site documents interconnection Cables in FLEXI BSC andTCSM3i,and Cabling instruction for FLEXI BSC and TCSM3i

    OK

    Cut the cable to proper length and connect them to the DDF.

    See: Connector Panels and External Cables in FLEXI BSC and TCSM3iSection CPGO

    See also: Site documents interconnection Cables in FLEXI BSC andTCSM3i,and Cabling instruction for FLEXI BSC and TCSM3i

    OK

    CPRJ45-A in S12 first delivery of FLEXI BSC1000/2000, and CPRJ45in upgrade deliveries in FLEXI BSC660 OK

    Prepare the cabling going to the CPRJ45 panel (Lan, LPT/VDU,Synchronization, alarm and external alarm unit interface)

    See: Connector Panels and External Cables in FLEXI BSC and TCSM3iSection CPGO

    See also: Site documents interconnection Cables in FLEXI BSC andTCSM3i,and Cabling instruction for FLEXI BSC and TCSM3i

    OK

    E1/T1 (PCM) balance trunk cable panels CPETS-E and CPETS-F OK

    Prepare and cable the balanced trunk going to the connector panelsCPETS-E and CPETS-F either at the cabinet top or in the Cabling

    cabinet.See: Connector Panels and External Cables in FLEXI BSC and TCSM3iSection CPGO

    See also: Site documents interconnection Cables in FLEXI BSC andTCSM3i,and Cabling instruction for FLEXI BSC and TCSM3i

    OK

    E1/T1 (PCM) balance trunk cable panels CPETC-E and CPETC-F OK

    Prepare and cable the balanced trunk going to the connector panelsCPETC-E and CPETC-F either at the cabinet top or in the Cablingcabinet.

    See: Connector Panels and External Cables in FLEXI BSC and TCSM3iSection CPGO

    See also: Site documents interconnection Cables in FLEXI BSC andTCSM3i,and Cabling instruction for FLEXI BSC and TCSM3i

    OK

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    7.17 Installing the EXAU-A or EXAU

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Mount the External Alarm Unit on the wall and connect the alarm cable.

    See: Installing FLEXI BSC and TCSM3i, section Installing the ExternalAlarm Unit (EXAU/-A)

    OK

    7.18 Finishing

    INSTALLATION PHASE AND RELATED DOCUMENTS COMPLETED

    Remove all temporary markings. OK

    Check the corrections in drawings used during the installation. OK

    Reinstall the doors

    See: Installing FLEXI BSC and TCSM3i, section Finishing the installation

    OK

    Connect the grounding cables between the doors and the cabinet frame.

    See: Installing FLEXI BSC and TCSM3i, section Finishing the installation

    OK

    Clean the installation site OK

    Fill in the Installation Certificate of Completion OK

    7.19 FLEXI BSC (3000) InstallationCertificate of Completion

    Customer Name: TELKOMSEL Site Address:

    Contract PO# HOT 2G Mod. Mksr #3 3332010 JL. PENGAYOMAN NO.1Delivery Ref. KELURAHAN BUAKANA

    Site Name: PENGAYOMAN 3 KECAMATAN PANAKUKANG

    Site Number: UPD 057 MAKASSAR SULAWESI SELATAN

    INSTALLATION STAGECHECKED(INITIALS)

    COMMENTS

    Checking the availability of documents and tools OK

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    Unpacking and checking the equipment OK

    Preparing the cabinet for installation OK

    Installing the cabinet on its own feet OK

    Installing the cabinet on floor rails OK

    Installing the Side Cable Conduit OK

    Grounding (earthing) the cabinet OK

    Connecting the station power supply OK

    Attaching and filling in the labels and stickers OK

    Installing the internal cables OK

    Replacing the Fan trays OK

    Creating a temporary ESD protected area OK

    Equipping the cartridges with plug-in units OK

    Cables to environment OK

    Installing the External Alarm Unit OK

    Finishing OK

    NSN hereby states that the whole of supplies detailed above have been inspected, tested and unlessotherwise stated conform to the specified requirements in the contract or order identified above.

    NSN Site Representative (print name):

    NSN Site Representative (signature): Date:

    Customer Representative (print name):

    Customer Site Representative (signature): Date:

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    8. COMMISSIONING CHECKLIST

    The Commissioning Engineer is to carry out all commissioning tests in accordance with the FLEXI BSCCommissioning Procedure, using the FLEXI BSC User Manual and other approved reference material.Customer-specific parameters are to be used where applicable. A signed Certificate of Completion forthe installation work must be included in Section 1 of the Site Folder, certifying that the installation workhas been completed to the required standard. The Commissioning Engineer is responsible for:

    Checking the quality of the installation.

    Correcting any installation problems/faults or deficiencies.

    Familiarization with current Technical Notes.

    Commissioning the FLEXI BSC system in preparation for integration.

    Completing this checklist, including signature and date.

    Completing the necessary Site Deficiency Reports.

    Completing the necessary Fault Reports.

    Informing the Site Manager of work progress, including any problems as they arise.

    Completing the Certificate of Completion and placing it in Section 1 of the Site Folder.

    Thecommissioningstartswithinitialinspectionsduringwhich theconditionof thehardwareandsoftwareischecked.Aftertheseinspections,theorderofthe testscanbedeterminedfreely.Thetester

    markstheresultsofthetestsinthetest logs.

    Reading the instructions is recommended before starting the tests.

    After the tests, fill in the Commissioning Checklist.

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    8.1 FLEXI BSC Commissioning log

    Table 1: BSS specifications

    Customer : TELKOMSEL

    BSC name : FLEXI BSC PENGAYOMAN 3

    BCS Software release (xx.yy.-zz) : SE0602PP (CIDE00SX 1.15-0)

    Checked by :

    Date :

    Approved by :

    Date :

    Table 2: Preparation of Commissioning. See Measurement devices and tools

    Commissioning phase Completed

    Check that the necessary measurement devices andtools are available

    OK

    OK = everything is in order NOK = something is wrong

    Table 3: Inspecting FLEXI BSC internal cabling

    Commissioning phase Completed

    Compare the internal cabling with Interconnection Cables List in the SiteSpecific Documents.

    OK

    OK = everything is in order NOK = something is wrong

    Table 4: Inspecting FLEXI BSC hardware functioning

    Commissioning phase Completed

    Compare the interchange ability codes of the plug-in units and cartridges with BSC and

    TCSM Hardware Revision List in the Site Specific Documents.

    OK

    Check the jumpers and EPROM versions of plug-in units and cartridges by comparingthem to the version list. Tick the box in the following tables when ready. Connect ETcables after checking the units.

    OK

    OK = everything is in order NOK = something is wrong

    Table 5: Inspecting strappings, DIP switches, memory, and EPROMs of OMU

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    Unit CPU jumpers CPU DIPswitches

    CPU FLASH CPUmemory

    MBIF DIPswitches

    AS7jumpers

    OMU OK OK 3.11-0 & 3.12-0 1073MB OK NIU

    Unit AS7 DIPswitches

    AC25jumpers

    AC25 EPROM HWATjumpers

    SEROjumpers

    OPDUjumpers

    OMU OK OK OK OK OK OK

    Unit OPDU DIPswitches

    OMU N/A

    OK = everything is in order NOK = something is wrong NIU = Not in Use

    VER xx.xx = FLASH or EPROM version xxx MB = Amount of CPU memory

    Table 6: Inspecting strappings, DIP switches, memory, and EPROMs of MCMU's

    Unit CPU jumpers CPU DIP switches CPU FLASH CPU memory SWPRO jumper ESB jumpers

    MCMU0 OK OK 3.11-0 & 3.12-0 1073MB NIU NIU

    MCMU1 OK OK 3.11-0 & 3.12-0 1073MB NIU NIU

    Unit ESB EPROM ESB DIP switches SWPRO EPROMs ADMODD DIPswiches

    MCMU0 OK OK OK OK

    MCMU1 OK OK OK OK

    OK = everything is in order NOK = something is wrong NIU = Not in Use

    VER xx.xx = FLASH or EPROM version xxx MB = Amount of CPU memory

    Table 7: Inspecting strappings of GSWP

    Unit SW256B jumpers DIP swicth

    GSW2KB 0 NIU OK

    GSW2KB 1 NIU OK

    OK = everything is in order NOK = something is wrong NIU = Not in Use

    Table 8: Inspecting strappings, DIP switches, memory, and EPROMs of BCSU's

    Unit CPU CPU DIP CPU FLASH CPU MBIF DIP AS7

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    jumpers switches memory switches jumpers

    BCSU0 OK OK 3.11-0 & 3.12-0 OK OK OK

    BCSU1 OK OK 3.11-0 & 3.12-0 OK OK OK

    BCSU2 OK OK 3.11-0 & 3.12-0 OK OK OK

    BCSU3 OK OK 3.11-0 & 3.12-0 OK OK OK

    BCSU4 OK OK 3.11-0 & 3.12-0 OK OK OK

    BCSU5 N/A N/A N/A N/A N/A N/A

    BCSU6 N/A N/A N/A N/A N/A N/A

    BCSU7 N/A N/A N/A N/A N/A N/A

    BCSU8 N/A N/A N/A N/A N/A N/A

    BCSU9 N/A N/A N/A N/A N/A N/A

    BCSU10 N/A N/A N/A N/A N/A N/A

    Unit AS7 DIPswitches

    PCUjumpers

    PCU DIP switches PCU FLASH

    BCSU0 OK OK OK 2.4-0

    BCSU1 OK OK OK 2.4-0

    BCSU2 OK OK OK 2.4-0

    BCSU3 OK OK OK 2.4-0

    BCSU4 OK OK OK 2.4-0

    BCSU5 N/A N/A N/A N/A

    BCSU6 N/A N/A N/A N/A

    BCSU7 N/A N/A N/A N/A

    BCSU8 N/A N/A N/A N/A

    BCSU9 N/A N/A N/A N/A

    BCSU10 N/A N/A N/A N/A

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    OK = everything are on order NOK = something is wrong NIU = Not in Use

    VER xx.xx = FLASH or EPROM version xxx MB = Amount of CPU memory

    Table 9: Inspecting strappings and EPROMs of ET's

    Unit ETC-0 ETC-1 ETC-2 ETC-3 ETC-4 ETC-5

    ET16 SLOT 1 OK OK OK N/A N/A N/A

    ET16 SLOT 2 OK OK OK N/A N/A N/A

    ET16 SLOT 3 OK OK OK N/A N/A N/A

    ET16 SLOT 4 OK OK OK N/A N/A N/A

    ET16 SLOT 5 OK OK OK N/A N/A N/A

    ET16 SLOT 6 OK OK OK N/A N/A N/A

    ET16 SLOT 7 OK OK OK N/A N/A N/A

    ET16 SLOT 8 OK OK OK N/A N/A N/A

    ET16 SLOT 9 N/A OK N/A N/A N/A N/A

    OK = everything is in order NOK = something is wrong

    NIU = Not in use VER xx.xx = EPROM version

    Unit GTIC 0 GTIC 1

    ETS2 SLOT 1 OK NIU

    ETS2 SLOT 2 OK NIU

    ETS2 SLOT 3 NIU NIU

    ETS2 SLOT 4 NIU NIU

    ETS2 SLOT 5 NIU NIU

    ETS2 SLOT 6 NIU NIU

    ETS2 SLOT 7 NIU NIU

    ETS2 SLOT 8 NIU NIU

    Table 10: Inspecting strappings and EPROMs of clock equipment

    Unit CLOC jumpers CLOC EPROM TON FIA EPROM Cartridge jumpers

    CLS 0 OK OK OK OK

    CLS 1 OK OK OK OK

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    CLAB 0 OK OK OK OK

    CLAB 1 OK OK OK OK

    CLAB 2 NIU NIU NIU NIU

    CLAB 3 NIU NIU NIU NIU

    CLAB 4 NIU NIU NIU NIU

    CLAB 5 NIU NIU NIU NIU

    OK = everything is in order NOK = something is wrong NIU = Not in Use

    VER xx.xx = EPROM version

    Table 11: Testing power supply

    Commissioning phase Completed

    Measure the supply voltage from the PDE powersupply lines:

    OK

    Nominal voltage: -48V to -60V -52 V

    Tolerance: -40.5V to -72V OK

    OK = everything is in order NOK = something is wrong

    Table 12: Testing peripheral units

    Commissioning phase Completed

    Check that the settings of VDU are as follows: OK

    Baud Rate: 9600 OK

    Data Bits: 7 OK

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    Commissioning phase Completed

    Stop Bits: 2 OK

    Parity: Even OK

    Page Length: 23 OK

    Line Length: 80 OK

    Check that the settings of the printer are as follows:

    Baud Rate: 9600 OK

    Data Bits: 7 OK

    Stop Bits: 2 OK

    Parity: Even OK

    Page Length: 65 OK

    Line Length: 80 OK

    OK = everything is in order NOK = something is wrong

    Table 13: Monitoring start-up of units

    Commissioning phase Completed

    Loading of OMU OK

    Loading of MCMU's OK

    Loading of BCSU's OK

    OK = everything is in order NOK = something is wrong

    Table 14: Opening the first MML session in the BSC

    Commissioning phase Completed

    USERNAME OK

    PASSWORD OK

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    OK = everything is in order NOK = something is wrong

    Table 15: Verifying the BSC's SW version

    Commissioning phase Completed

    Print out all SW builds installed in the disk OK

    Perform verification for each build and compare the printout with theDelivery Catalogue.

    OK

    OK = everything is in order NOK = something is wrong

    Table 16: Inspecting the BSC's I/O system

    Commissioning phase Completed

    Display all I/O devices OK

    OK = everything is in order NOK = something is wrong

    Table 17: Testing the BSC's Ethernet Message Bus connections

    Commissioningphase Completed

    Unit EMB address (Hex)

    OMU 00 OK

    MCMU 0 04 OK

    MCMU 1 05 OK

    BCSU 0 30 OK

    BCSU 1 31 OK

    BCSU 2 32 OK

    BCSU 3 33 OK

    BCSU 4 34 OK

    BCSU 5 N/A N/A

    BCSU 6 N/A N/A

    BCSU 7 N/A N/A

    BCSU 8 N/A N/A

    BCSU 9 N/A N/A

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    Commissioningphase Completed

    Unit EMB address (Hex)

    BCSU 10 N/A N/A

    OK = everything is in order NOK = something is wrong NIU =Not in Use

    Table 18: Testing the wired alarms

    Unit Alarm no 2757 Alarm no 2758 Alarm no 2759 Alarm no 3146

    MCMU 0 N/A OK N/A OK

    MCMU 1 N/A OK N/A OK

    BCSU 0 N/A OK N/A OK

    BCSU 1 N/A OK N/A OK

    BCSU 2 N/A OK N/A OK

    BCSU 3 N/A OK N/A OK

    BCSU 4 N/A OK N/A OK

    BCSU 5 N/A OK N/A OK

    BCSU 6 N/A OK N/A OK

    BCSU 7 N/A N/A N/A N/A

    BCSU 8 N/A N/A N/A N/A

    BCSU 9 N/A N/A N/A N/A

    BCSU 10 N/A N/A N/A N/A

    PDFU 0(1) OK NIU OK OK

    PDFU 1(1) OK NIU OK OK

    PDFU 2(1) NIU NIU NIU NIU

    PDFU 3(1) NIU NIU NIU NIU

    PDFU 0(2) NIU NIU NIU NIU

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    Unit Alarm no 2757 Alarm no 2758 Alarm no 2759 Alarm no 3146

    PDFU 1(2) NIU NIU NIU NIU

    PDFU 2(2) NIU NIU NIU NIU

    PDFU 3(2) NIU NIU NIU NIU

    FTRB 0(1) OK OK NIU NIU

    FTRB 1(1) OK OK NIU NIU

    FTRB 2(1) OK OK NIU NIU

    FTRB 3(1) OK OK NIU NIU

    FTRB 0(2) NIU NIU NIU NIU

    FTRB 1(2) NIU NIU NIU NIU

    FTRB 2(2) NIU NIU NIU NIU

    FTRB 3(2) NIU NIU NIU NIU

    GSWB 0 OK OK NIU OK

    GSWB 1 OK OK NIU OK

    CLOC 0 OK OK NIU OK

    CLOC 1 NIU NIU NIU NIU

    CLAC 0 OK OK NIU OK

    CLAC 1 OK OK NIU OK

    CLAC 2 NIU NIU NIU NIU

    CLAC 3 NIU NIU NIU NIU

    CLAC 4 NIU NIU NIU NIU

    CLAC 5 NIU NIU NIU NIU

    LANU 0 NIU OK NIU OK

    LANU 1 NIU OK NIU OK

    LANU 2 NIU NIU NIU NIU

    LANU 3 NIU NIU NIU NIU

    GTIC 0 OK OK NIU OK

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    Unit Alarm no 2757 Alarm no 2758 Alarm no 2759 Alarm no 3146

    GTIC 1 NIU NIU NIU NIU

    ETC 0 OK OK NIU OK

    ETC 1 OK OK NIU OK

    ETC 2 OK OK NIU OK

    ETC 3 OK OK NIU OK

    ETC 4 NIU NIU NIU NIU

    ETC 5 NIU NIU NIU NIU

    OK = everything is in order NOK = something is wrong NIU =Not in Use

    Test the external alarms by creating one external alarm and connecting alarm inputs one by one to this alarm.Test the alarm inputs by wiring them one by one.

    Table 19: Testing the external alarms

    Alarm Completed Alarm Completed

    AEI00 MAIN FAILLURE OK AEI01 BATTERY FUSE FAILURE OK

    AEI02 MODULE RECT FAILURE OK AEI03 LOAD FUSE FAILURE OK

    AEI04 DOOR OPEN OK AEI05 GENSET RUNNING OK

    AEI06 GENSET FAIL OK AEI07 BATTERY LOW VOLTAG OK

    AEI08 HIGH TEMPERATURE OK AEI09 BATTERY CHARGING OK

    AEI10AC BURGLAR OK AEI11 GROUNDING BURGLAR OK

    AEI12 NIU AEI13 NIU

    AEI14 NIU AEI15 NIU

    AEI16 NIU AEI17 NIU

    AEI18 NIU AEI19 NIU

    AEI20 NIU AEI21 NIU

    AEI22 NIU AEI23 NIU

    OK = everything is in order NOK = something is wrong

    Table 20: Testing alarm outputs

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    Alarm Completed Alarm Completed

    AEO00 OK AEO01 OK

    AEO02 OK AEO03 OK

    AEO04 OK AEO05 OK

    AEO06 OK AEO07 OK

    AEO08 OK AEO09 OK

    AEO10 OK AEO11 OK

    AEO12 NIU AEO13 NIU

    AEO14 NIU AEO15 NIU

    OK = everything is in order NOK = something is wrong

    Table 21: Testing the recovery from complete power break in the system

    Commissioning phase Completed

    Disconnect the power from the system OK

    Connect the power to the system OK

    OK = everything is in order NOK = something is wrong

    Table 22: Testing power break in the PDFU

    Commissioning phase Completed

    Remove the fuse. Wait until the recovery measures have been completed and connectthe fuse. Repeat for all fuses.

    OK

    OK = everything is in order NOK = something is wrong

    Table 23: Testing fuse fault in the power cable

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    Commissioning phase Completed

    Disconnect the power from each of the PDFU one by one OK

    OK = everything is in order NOK = something is wrong

    Table 24: Testing the state transition and unit diagnostics of the BSC's units

    Commissioning phase Completed

    Testing the state transition and diagnostics of all units. Tick the box in thefollowing tables when ready.

    OK

    OK = everything is in order NOK = something is wrong

    Table 25: Testing the state transition and unit diagnostics of computer units

    Unit MCMU 0 WO state MCMU 1 WO state

    OMU OK OK

    MCMU 0 SP OK

    MCMU 1 OK OK

    BCSU 0 OK OK

    BCSU 1 OK OK

    BCSU 2 OK OK

    BCSU 3 OK OK

    BCSU 4 OK OK

    BCSU 5 OK OK

    BCSU 6 NIU NIU

    BCSU 7 NIU NIU

    BCSU 8 NIU NIU

    BCSU 9 NIU NIU

    BCSU 10 NIU NIU

    CLS 0 OK OK

    CLS 1 OK OK

    CLAB 0 NIU NIU

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    Unit MCMU 0 WO state MCMU 1 WO state

    CLAB 1 NIU NIU

    CLAB 2 NIU NIU

    CLAB 3 NIU NIU

    CLAB 4 NIU NIU

    CLAB 5 NIU NIU

    EMB 0 OK OK (SP)

    EMB 1 OK (SP) OK

    SBUS 0 NIU NIU

    SBUS 1 NIU NIU

    SWU 60 OK OK

    SWU 61 OK OK

    STMU 32 OK OK

    STMU 36 OK OK

    STMU 38 OK OK

    STMU 40 NIU NIU

    ET16 (512-527) OK OK

    ET16 (528-543) OK OK

    ET16 (544-559) OK OK

    ET16 (560-575) OK OK

    ET16 (576-591) OK OK

    ET16 (592-607) OK OK

    SET 0 OK OK

    SET 1 OK OK

    SET 2 OK OK

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    Unit MCMU 0 WO state MCMU 1 WO state

    SET 3 OK OK

    SET 64 OK OK

    SET 65 OK OK

    SET 66 OK OK

    SET 67 OK OK

    SET 128 OK OK

    SET 129 OK OK

    OK = everything is in order NOK = something is wrong NIU =Not in Use

    Table 26: Checking the switchover and the alarms from the clock synchronization unit

    Commissioning phase Completed

    Check the alarms from the clock units OK

    Test the switchover of the clock units with MML OK

    Test the switchover of the clock units with the front panel switch / (and) byremove power cable

    OK

    OK = everything is in order NOK = something is wrong

    Table 27: Checking the BSC's hardware configuration

    Commissioning phase Completed

    Print the hardware configuration and compare it to the Hardware List in SiteSpecific Documentation.

    OK

    OK = everything is in order NOK = something is wrong

    Table 28: Checking the ESB switch

    Unit Local reset and hot swap Built-in self test Completed

    MCMU0 OK OK OK

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    Unit Local reset and hot swap Built-in self test Completed

    MCMU1 OK OK OK

    LANU0 OK OK OK

    LANU1 OK OK OK

    LANU2 OK OK OK

    LANU3 OK OK OK

    OK = everything is in order NOK = something is wrong

    Table 29: Copying additional software

    Commissioning phase Completed

    Install the customer specific diskette OK

    Install Change Deliveries OK

    Set the time zone OK

    Restart the systemOK

    OK = everything is in order NOK = something is wrong

    BSC Commissioned by

    Signature :

    Name in block letters

    Date

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    8.2 FLEXI BSC (3000) Commissioning Certificate of Completion

    Customer Name: TELKOMSEL Site Address:

    Contract Number: PO# HOT 2G Mod. Mksr #3 JL. PENGAYOMAN NO.1

    Delivery Number: Ref. KELURAHAN BUAKANA

    Site Name: PENGAYOMAN 3 KECAMATAN PANAKUKANG

    Site Number: UPD 057 MAKASSAR SULAWESI SELATAN

    SOFTWARE RELEASE: CHANGE NOTES/CN SETS:

    SOFTWARE VERSION/ BUILD:

    INSTALLATION STAGECHECKED

    (INITIALS)

    COMMENTS

    Checking hardware functional of BSC3i OK

    Opening the first MML session in BSC3i OK

    Monitoring the FLEXI BSC start-up OK

    Checking the I/O system of BSC3i OK

    Checking the EMB in BSC3i OK

    Checking the clock equipment in BSC3i OK

    Checking the hardware configuration of BSC3i OK

    Checking the maintenance system of BSC3i OK

    Checking the ESB switch in BSC3i OK

    Verifying the software version of BSC3i OK

    Copying additional software and setting the time zone inBSC3i

    OK

    NSN hereby states that the whole of supplies detailed above have been inspected, tested and unless otherwise stated conform

    to the specified requirements in the contract or order identified above.

    NSN Site Representative

    (print name):

    NSN Site Representative(signature): Date:

    Customer Representative(print name):

    Customer SiteRepresentative (signature): Date:

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    9. INTEGRATION

    The FLEXI BSC Integration Engineer is to carry out all integration tests in accordance with the FLEXIBSC User Manual and other approved Integration Procedure. The Integration Engineer is to ensure thata signed Certificate of Completion is produced, certifying that the FLEXI BSC system has beencommissioned and is ready for Integration. The Integration Engineer is responsible for:

    Clearing any Installation/Commissioning problems, faults or deficiencies.

    Familiarization with current Technical Notes.

    Checking that Site Folder documentation is complete.

    Completing this checklist including signature and date.

    Completing the necessary Site Deficiency Reports.

    Completing the necessary Fault Reports.

    Informing the Site Manager of work progress, including any problems as they arise.

    Completing the Certificate of Completion and placing it in Section 1 of the Site Folder.

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    9.1 Preparing the integration

    Integration phase Completed

    Check the deficiencies noticed during commissioning. OK

    Check that necessary measurement devices and tools are available. OK

    Check that necessary documentation is available. OK

    9.2 Creating the A-interface and TCSM

    Integration phase Completed

    Create A interface ET with command WUC.

    ET 256 CRC4 on off OK

    ET 1665 CRC4 on off OK

    ET 1666 CRC4 on off OK

    ZWUC:TCSM,1664: TR 3T,0:;

    ZWUC:TCSM,1665: TR 3T,0:;

    ZWUC:TCSM,1666: TR 3T,0:;

    Create the TCSM3I with commands WT_, WUC and USC.

    TR3_PXSX ZWTU:TCSM,1664:1C2-0:; OK

    TRZ_PXSX ZWTP:TCSM,1664:TR3T,0,1,::GENERAL,8,1664,TSL,1::;

    OK

    T55_PXSX ZWUC:TCSM,1664:TR3T,0:; OK

    E16TCSSX ZWGC:1664,1:POOL=28:BCSU,0:; OK

    Through connect the signalling channel with remote command ZWGS, ZWGA

    PCM TSL 3392>1-31 - -> TCSM 1664 TC PCM-TSL TSL 1-8 OK

    PCM TSL 3393>1-31 - -> TCSM 1664 TC PCM-TSL TSL 9-16 OK

    PCM TSL 3394>1-31 - -> TCSM 1664 TC PCM-TSL TSL 17-24 OK

    PCM TSL 3395>1-31 - -> TCSM 1664 TC PCM-TSL TSL 25-30 OK

    PCM TSL 3396>1-31 - -> TCSM 1665 TC PCM-TSL TSL 1-8 OK

    PCM TSL 3397>1-31 - -> TCSM 1665 TC PCM-TSL TSL 9-16 OK

    PCM TSL 3398>1-31 - -> TCSM 1665 TC PCM-TSL TSL 17-24 OK

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    PCM TSL 3399>1-31 - -> TCSM 1665 TC PCM-TSL TSL 25-30 OK

    PCM TSL 3400>1-31 - -> TCSM 1666 TC PCM-TSL TSL 1-8 OKOK

    PCM TSL 3401>1-31 - -> TCSM 1666 TC PCM-TSL TSL 9-16 OKPCM TSL 3402>1-31 - -> TCSM 1666 TC PCM-TSL TSL 17-24 OK

    PCM TSL 3403>1-31 - -> TCSM 1666 TC PCM-TSL TSL 25-30 OK

    Set cyclic redundancy check of TCSM3I on or off. For ET1E the DBLF checking is setby strapping and for ET2E it is set by MML (commands YEI andYEC).

    A interface (TCSM23I- MSC) CRC4 on off OK

    A interface (BSC TCSM3I) CRC4 on off OK

    Create Message Transfer Part (MTP) (command class N and command group OB).

    Signalling link number: 0,1,2,3

    External PCM - TSL: 287,1055,543,607

    Parameter set number: 5

    Local signalling point code (H/D): D4364 / 11OC

    Local signalling point name: FB-PENGAYOMAN 3 OK

    Signalling network: N/A

    MSC signalling point code (H/D): D4124 / 101C

    MSC signalling point name MSS UPD 3

    MGW signalling point code (H/D): D4053 / FD5

    MGW signalling point name MGW UPD4

    Create Signalling Connection Control Part (SCCP) (command class N).

    Create A interface circuit group for the MSC (speech circuits) with command RCC.

    Circuit group name: MUPD3,UPD5_2,UPD5_3 OK

    Circuit group number: 1 , 2 , 3

    Line signalling parameter (LSI): AINO

    HSCSD Circuit group name :

    HSCSD Circuit group number :

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    Add circuits to the circuit group with command RCA.

    ET - PCM CRCT 2 1&& - 31 CCS PCM 1 OK1664 CRCT 3 - 1&& - 31 CCS PCM 2 OK

    CRCT 4 - 1&& - 31 CCS PCM 3 OK

    ET - PCM CRCT 1 - 1&& - 31 CCS PCM 4 OK

    1665 CRCT 2 - 1&& - 31 CCS PCM 5 OK

    CRCT 3 - 1&& - 31 CCS PCM 6 OK

    ET - PCM CRCT 1 - 1&& 31 CCS PCM 7 OK

    1667 CRCT 2 - 1&& 31 CCS PCM 8 OK

    CRCT 3 - 1&& - 31 CCS PCM 9 OK

    CCS PCM

    9.3 Synchronization of A interface

    Integration phase Completed

    Check the synchronization on A-interface.

    2M1 ET

    2M2 ET

    2M3 ET

    2M4 ET

    9.4 Creation of Abis interface

    Integration phase Completed

    Create Abis interface.

    PCM 294 & 310

    OK

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    CRC on off BCF-0001TAMALATE

    Location Area Code (LAC): 19009 Cell Identity (CI): 32871

    9.5 Base Station Initialization

    Integration phase Completed

    Create and initialize BTS (command class E).

    Mobile Country Code (MCC): 510Use BTSSW

    Mobile Network Code (MNC): 10In BTSFLASH

    BTS SW package: 3.3-3 BTS_3033.014 FLEXI_EP3MP3

    Directory in BSC: /PACK_0

    BTS SW package: 3.3-35 BTS_3033.016 FLEXI_EP3MP3

    Directory in BSC: /PACK_1

    BTS SW package:

    Directory in BSC:

    BTS SW package:

    Directory in BSC:

    BTS SW package:

    Directory in BSC:

    BTS SW package:

    Directory in BSC:

    BTS SW package:

    Directory in BSC:

    9.6 Creation of Transmission connections

    Integration phase Completed

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    Create the service channel with commands QWC. N/A

    Service channel number PCM TSLService channel number PCM TSL

    BSS Integration Manuals /2/ ETSI (4.1.3.) and /3/ ANSI (9.2.)

    Add equipments to the service channel with commands QWC and QWS. N/A

    Service ch. no. Device name: address:

    Service ch. no. Device name: address:

    Service ch. no. Device name: address:

    Service ch. no. Device name: address:

    9.7 Connection of BSC to OMC(NMS)

    Integration phase Completed

    Set BSC name and location with command QNM.

    BSC name:

    BSC location:

    Set date and time correct (command group DC).

    Set system authorities (command group IA). N/A

    User_id Password Authorities 250

    User_id Password Authorities

    EITHER creates an analog X.25 connection (command class Q). N/A

    Interface type:

    Bit rate:

    OR create a digital X.25 connection (command class Q).

    Physical channel number:

    PCM TSL

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    Through connected signalling channel in TCSM2:

    PCM TSL -> PCM - TSL

    Create OSI connections (command class Q).

    SNPA ADDRESS

    Created applications:

    CMISE VFS VTP TPU PAD

    Create the MSW connection (command class Q).

    Name:

    Location:

    Set up the logical file that is used for buffered events in the BSC with command IIS.

    Set up SYSOP1 user authorities with commands IAH and IOM. N/A

    Restart the OMU with command USU.

    Integration phase Completed

    Create redundant connections (command class Q): N/A

    EITHER creates an analog X.25 connection.

    Interface type:

    Bit rate:

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    OR create a digital X.25 connection:

    Physical channel number:

    PCM TSL

    Through connected signalling channel in TCSM2:

    PCM TSL -> PCM - TSL

    9.8 Test Transaction

    9.8.1 LOCATION BLOCKINGOF TRX

    Integration phase Completed

    Check the status of the signalling network. N/A

    Check the current alarms of the system. N/A

    Check that the TRX and the BTS to be tested are in working state and operative. N/A

    Lock the TRX locally from the BTS OMU MMI. N/A

    Unlock the TRX locally from the BTS OMU MMI. N/A

    Check any new alarms in the system. N/A

    Check that the expected results are fulfilled:

    - Alarm concerning a TRX lock.

    - When the TRX is locked locally an announcement concerning this state is also sentto the BSC, and the BSC MML also shows that the TRX is locked and not available for

    traffic.

    N/A

    9.8.2 SUPERVISIONOF TCSM3I

    Integration phase Completed

    Verify that transmission is working correctly and there are no transmission alarmsactive in the BSC.

    OK

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    Check the settings of the TCSM with remote MML ZDDT. Check that the TCSM2hardware configuration matches the hardware in the racks. Use the service terminalcommand ZGT. If necessary, delete extra hardware with command ZGD (HW createdby the system by default is maximum configuration).

    OK

    Cause a channel fault to the transcoder unit for example by pulling out a TR16 plug-inunit.

    N/A

    Check any new alarms in the system. N/A

    Check that the expected result is fulfilled:

    - Alarm 2952 Transcoder plug-in unit failure is active.

    N/A

    9.8.3 LOCATIONUPDATING/IMSI ATTACH

    Integration phase Completed

    Supply the PIN to the mobile station. OK

    Check any new alarms in the system. OK

    Check that the expected result is fulfilled:

    - The mobile station finds the network and ends on service state.

    OK

    9.8.4 MS TO MS CALL

    Integration phase Completed

    Make a call from subscriber A (the calling subscriber) to subscriber B (the calledsubscriber).

    OK

    Make subscriber B answers the call. OK

    Verify speech quality. OK

    Clear the call at subscriber As mobile station. OK

    Check that TCH are released after the hang-up. OK

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    Check any new alarms in the system. OK

    Check that the expected result is fulfilled:- The call succeeds and speech quality is good.

    OK

    9.8.5 MS TO MS CALL, B BUSY

    Integration phase Completed

    Make a call from subscriber A to subscriber B (subscriber B is busy). OK

    Clear the call at subscriber As MS after observing the busy tone at subscriber As MS. OK

    Check that there are no hanging resources. OK

    Check any new alarms in the system. OK

    Check that the expected result is fulfilled:

    - Subscriber A receives the busy tone.

    OK

    9.8.6 MS TO MS CALL, A SUBSCRIBER IMSI

    Integration phase Completed

    Make a call from subscriber A to subscriber B. OK

    Answer the call at subscriber Bs MS. OK

    Subscriber A makes IMSI detach. OK

    Check any new alarms in the system. OK

    Check that the expected results are fulfilled:

    - There are no hanging resources.

    - The call is set up as required and subscriber A releases the call.

    OK

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    8.7 Successful Handover: Free TCH

    Integration phase Completed

    Check that there are free TCH in the BTS where the subscriber A will move. N/A

    Make a call from subscriber A to subscriber B. N/A

    Answer the call at subscriber Bs MS. N/A

    Make a handover to subscriber A. N/A

    Verify speech quality. N/A

    Check any new alarms in the system. N/A

    Check that the expected result is fulfilled:

    - The call succeeds and speech quality is good all the time.

    N/A

    9.8.7 UNSUCCESSFUL HANDOVER: NOFREE TCHIntegration phase Completed

    Check that there are no free TCH in the BTS where the subscriber A will move. N/A

    Make a call from subscriber A to subscriber B. N/A

    Answer the call at subscriber Bs MS. N/A

    Make a handover attempt to subscriber A. N/A

    Check any new alarms in the system. N/A

    Check that the expected result is fulfilled:

    - The handover fails and the call is released by the network.

    N/A

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    9.9 Finishing

    Integration phase Completed

    Fill in the BSC Integration Certificate of Completion. OK

    Complete the BSC Site Folder. OK

    BSC Integrated by

    Signature :

    Name in block letters :

    Date :

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    9.10 FLEXI BSC (3000) IntegrationCertificate of Completion

    Customer Name: TELKOMSEL Site Address:

    Contract Number: PO# HOT 2G Mod. Mksr #2 JL. PENGAYOMAN NO.1

    Delivery Number: Ref. KELURAHAN BUAKANA

    Site Name: PENGAYOMAN 3 KECAMATAN PANAKUKANG

    Site Number: UPD 057 MAKASSAR SULAWESI SELATAN

    INTEGRATION STAGE CHECKED

    (INITIALS)

    COMMENTS

    Preparation of Integration OK

    Creation of A interface and TCSM OK

    Synchronization of A interface OK

    Creation of Abis interface OK

    Base Station Initialization OK

    Creation of transmission connections OK

    Connection of BSC to OMC(NMS) OK

    Test Transactions OK

    Finishing OK

    NSN hereby states that the whole of supplies detailed above have been inspected, tested and unlessotherwise stated conform to the specified requirements in the contract or order identified above.

    NSN Site Representative (print name):

    NSN Site Representative (signature): Date:

    Customer Representative (print name):

    Customer Site Representative (signature): Date:

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    10. CUSTOMER-SPECIFIC DATA AND SITE ASSESSMENT REPORT

    Customer-Specific Data is placed following this page. Suggested information to be placed in thissection:

    General Site information and Contact Information

    SITE INFORMATION

    BUILDING NAME: TTC 1

    CUSTOMER SITENAME: PENGAYOMAN 3

    SITE ADDRESS:JL. PENGAYOMAN NO.1 .

    KELURAHAN BUAKANA.

    KECAMATAN PANAKUKANG.

    MAKASSAR SULAWESI SELATAN.

    SITE ACCESSINFORMATION

    CUSTOMER KEYS:

    NAME:

    TEL.

    NSNS SUPERVISOR:

    NAME:

    TEL.

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    Site Assessment Report

    The Site assessment Report is the last report to check overall site situation together with customer andmutual agree and sign whether site is implemented following standards, nothing damages impact to thebuilding structure. Any open issues which both NSN and customer accept to do later on after the siteassessment done.

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    11. ADDITIONAL DOCUMENTS

    All additional documentation is to be placed following this page.

    11.1 Documentation Checklist

    In this section, consist of all stored documents which number of pages are either out of control or vary upto the configurations and available documents supporting following project documentationsrequirements. The hard copies (printed out version to attached to the site folder) or all soft copies (incase using this folder template to prepare the site folder at the beginning or attached soft files with filledup information after work done) is available in this section

    HARD COPIES/SOFT FILESCHECKED(INITIALS)

    Site Acceptance Certificate Form, Document support inSection 1

    OK

    Site Survey Report Form, Document support in Section 3 OK

    Site Drawings, Documents support in Section 4 OK

    HW inventory file / Equipment Packing List , Documentssupport in Section 5

    OK

    Operational HW database OK

    HW inventory file / Equipment Packing List OK

    MMI test log file OK

    Site Assessment Report / Site Visit, Documents support inSection 10

    OK

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    DOCUMENT REVISION HISTORY

    DATE VERSION ORIGINATOR CHANGE NOTICENUMBER/NOTES