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Number/Version Date 11.04.2012 Check List Page
TSSR Form Ver.7.5 1(1/43)
PROPOSED DESIGN
TECHNICAL SITE SURVEY REPORT
(TSSR)
INFRASTRUCTURE DEVELOPMENT OF
CELLULAR TELECOMMUNICATION NETWORKS
Survey : Modernization
Site Name
:
GRAHAFAMILY3 Site ID : 20SBY059
Region : EJBN
Branch : SURABAYA
Project / Scope : Buffer Stock2
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 2(43)
1. SITE SURVEY CHECKLIST1.1. Site InformationTick the box (), when checked.
SITE NAME : GRAHAFAMILY3 Branch : SURABAYA
SITE ID
: 20SBY059
SITE TYPE : Area Coverage Dense Urban Urban Sub Urban In‐Building
BTS Type Existing UltraSite
BS24X
Metrosite
Flexi Multi Radio
FlexiBTS
Others : ………………
Site Ownership ISAT collocate with
other Operator
Others, specify
…………………………………………………………………………………
…….
SITE ADDRESS: JL. RAYA LAKARSANTRI 28 RT 04/02, SURABAYA
TEL: ‐
CONTACT PERSONS:
Site Access Condition 24 hours
limited, specify ……………………………………………………………………………………..
Site Access Key Regional System Key
If others, where………………………………………………………………………………………..
Site Keeper Name :
Phn :
Site Contract Status : Start : .... / .... / .... End : .... / .... / ....
Community problem Yes,
Please explain :……………………………………………………………………………………………………..
………………………………………………………………………………………………………………………….
No
SURVEY DONE BY: 1. Name: Ahmad Syafii Phn:
Company: PT.PERDANA KOMSEL MANDIRI Signed:
SURVEY DONE BY: 2. Name: Phn:
Company: Signed:
DATE :
11 /
04
/
12
(dd/mm/yy)
Note:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 3(43)
1.2. Site Location
Tick the box (), when checked.
COORDINATES : 7°18'2.86"S 112°38'6.00"E
ELEVATION:
25
m
DISTANCE FROM REGIONAL CITY : 11.5 km Surabaya City
DISTANCE FROM MAIN ROAD 0.03 km
ROAD CONDITIONS: Good
MATERIAL STORAGE: ON SITE: YES NO
MAPS: ROAD MAP VERTION / INDEX:
TERRITORIAL MAP:
REMARKS:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 4(43)
2. VISUAL CHECKLIST
2.1. Civil Work
Check Point OK NOK NA*
1. Tower / Mini Tower / Pole is completely erected, no missing or loose members. Assembly is doneaccording to manufacturer’s Tower Design Drawings; Height : ___42____ m.Tower/ Mini Tower/ Pole didirikan dengan sempurna, tidak ada bagian yang hilang ataupun kurang.Pendirian menara sudah selesai sesuai gambar rencana oleh pabrikator; Ketinggian: ___42_______m
2. Tower / Mini Tower painted according to ICAO, where applicable.Menara/tower telah dicat sesuai dengan standard ICAO (International Civil Aviation Organization)
3. No structural defects, no sever rust of bolts, no non-standard welding (especially for co-locatedsites).Tidak ada cacat pada struktur, tidak ada karat pada baut, tidak ditemukan pengelasan yang tidak baik(khusus untuk lokasi dengan penggunaan tower bersama)
4. Climbing ladder is completely installed.Tangga telah dibangun dengan lengkap
5. Cable trays (vertical & horizontal) are installed & positioned correctly.Tray kabel (vertikal & horisontal) telah rapi dipasang dan ditempatkan dengan benar
6. No concerns of over-load on tower, i.e. too many antennas and microwaves, two or more cableladders etc. Load-non-conformance to tower name plate (especially for co-located sites).Pertimbangan beban berlebih pada tower, contoh, terlalu banyak antenna dan microwave, terdapat dua ataulebih kabel ladders, dll. Pembebanan tersebut tidak sesuai dengan yang tercantum pada papan informasi.(Khusus untuk penggunaan pada tower bersama)
7. Antenna mounting poles are positioned correctly.Tempat pemasangan antena ditempatkan dengan benar
8. BTS base frame is constructed according to As Planned Drawings.BTS-base frame dibangun sesuai dengan gambar rencana
9. Tower leg stubs grouted with non-shrinking grout.Kaki tower telah digrouting dengan bahan sesuai standar
10. Backfilling of the foundation is completed.Timbunan tanah pada pondasi telah selesai.
*NA = Not Applicable (dipilih jika item tidak digunakan untuk tipe site tertentu)
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 5(43)
2.2. Building
Tick the box (), when checked.
EXISTING/Rooftop: YES NO
DIMMENTION of
ROOFTOP
m
x
M
OVERALL CONDITION to ADD ADDITIONAL EQUIPMENT: OK NOK
CUSTOMER SHELTER AVAILABLE : YES NO
CUSTOMER OUTDOOR EQUPMENT AVAILABLE : YES NO
DRAWINGS AVAILABLE:
FLOOR LAYOUTS : YES NO
OTHERS :
HEIGHT : (typical:
1 floor
= 3.5
m)
m
ACCESS TO ROOF :
Stairs,
Lift
Escalator
others, Please note: ……………………………….
MATERIAL LOADING,
Any special tool required?: Yes No
Please Specify:
REMARKS :
2.3 . Surroundings
Tick the box (), when checked.
SURROUNDING BUILDINGS:
YES
NO
HIGHER THAN THE SELECTED BUILDING: YES NO
DISTANCE FROM THE SELECTED SITE: km
DIRECTION : deg.
POWER LINES NEARBY: YES, _ _ _ _ _ _ _ _ _ _ _ m. NO.
ANY EXISTING TOWER USED BY OTHER OPERATORS: YES, distance_________ m
Name of Operator:_____________
NO
ON THE ROOF TOP OF THE SELECTED BUILDING OTHER EQUIPMENT (antennas, poles,...)
FROM THE OTHER OPERATORS: Name of operator ______________________
YES NO
ENOUGH SPACE FOR NOKIA SIEMENS NETWORKS SIEMENS NETWORKS ANTENNAS/POLES LEFT OVER:
YES NO
REMARKS:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 6(43)
2.4 Equipment Room
SHELTER EXISTING TYPE: Indoor Outdoor
DIMENSIONS: 2.8 m (W) 5.00 m (L) 3 m (H)
PROPOSE SPACE NEW
EQUIPMENT:
Ultrasite Indoor
Ultrasite Outdoor
Ultrasite Supreme (3G)
Flexi EDGE 1 stack
Flexi EDGE 2 stack
Flexi WCDMA
19 rack customize
Flexi Multi Radio
BTS24X
SPACE: Space available for New Shelter equipment
(as propose) ?
YES No
Distance from New Equipment to Rectifier: _________________m
Distance from New Equipment to FEP :_____________________m
Space available for New Shelterless
equipment (as propose)?
YES No
Spare Hole on H‐Beam ?
YES
No
Distance from New Equipment to Rectifier: _________________m
Hole dimension on H‐Beam: ________________________m
Distance between Hole on H‐Beam: _______________________m
SHIFTING Any Equipment/Cable need to Shift to get
space?
YES No
Equipment Name and Qty (cabinet)
_Rack 19
__________________________________
Did get premise from Indosat Regional to shift equipment ?
YES No
Indosat Name that allow:
DISMANTLING and
SWAP
Any Equipment need to dismantled/Swaped
to get space?
YES No
Equipment Name and Qty (cabinet)
______________________________
__________________________________
Did get premise from Indosat Regional to dismantle equipment ?
YES No
Indosat Name that allow:
MATERIALS:
RAISED FLOOR H‐Beam
BRICK WALL
Antistatic vinyl floor (CKD Shelter)
ROOM TEMPERATURE : OK : NOK
AIR CONDITIONER:
Available :
Not Available :
Remark : Use existing AC /
Unit_____2_________
Capacity___________
Replace existing AC / Add New AC
VENTILATION FAN: YES NO NEW NEEDED :
LIGHTING: YES NO NEW NEEDED :
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 7(43)
INDOOR
GROUNDING
BAR (IGB):
EXISTING NEW NEEDED :
IGB #1
Total Hole____14______
Remain
Hole____8______
IGB #2
Total Hole______14_____
Remain
Hole_____8_____
Quantity: ____________
Total Hole:____________
Remain
Hole:__________
CABLE LADDER/TRAY EXISTING, Dimmenstion (Width): ____400________mm,
Space Available for new Cable :
YES No
PROPOSE NEW, Dimmenstion (Width) ________ mm, Length____________mm
DRAWINGS AVAILABLE: FLOOR LAYOUT: YES NO
OTHERS:
REMARKS OF EQUIPMENT ROOM:
For Outdoor Site, also measure hole dimension on H‐Beam, make it match with our BTS hole dimension. Please be infomed
at Drawing
2.5. Mechanical & Electrical works
Check Point OK NOK NA*
1. KWH system is installed, lockable & functioning correctlySistem KWH telah terpasang, dapat dikunci dan bekerja dengan benar
2. All circuit breakers and wires are installed and labeled properlySemua Circuit Breaker dan kabel telah di pasang dan di beri label yang sesuai
3. Lights are installed and working properlySemua lampu terpasang dengan lengkap dan berfungsi dengan baik
7. All steel work (cable tray, ladder, lightning protection) grounding is installed correctlyPentanahan untuk semua pekerjaan baja telah terpasang dengan benar
9. Generator equipment available and functioning properlyGenset tersedia dan berfungsi dengan baik
*NA = Not Applicable (dipil ih jika item tid ak digunakan untuk tip e site tertentu)
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 8(43)
2.6. AC and DC Distribution
Tick the box (), when checked.
AC SOURCES AVAILABE : YES NO TAKE FROM SEPARATE ROOM ___________ (yes/No)
Distance from equipement room/Oudoor BTS: _________________m
PHASES:___3____Phase (3or1)
AC POWER STABILITY
Refer to Indosat authorization person (Site Keeper)
stable / unstable
ACPDB BOX Available YES, Distance from proposed BTS : _____1,8______m, from rectifier_____0,6_____m
MCB capacity, Main_3x ___25___x Amp,
Propose for New CB :
Yes _______________ x Amp No
Any space available : _____Yes________ (yes/No)
NO (Propose NEW),
Distance from
Main
Sources
(KWH
Meter)_________m,
Distance from propose rectifier________m,
Support required __________________ (pole, wall mount etc.)
AC Junction Box to share AC power between Existing ACPDB and New ACPDB:
Yes No,
Distance from KWH meter …………… m, position (Indoor / Outdoor)
Arrester KHW Meter Yes No, brand = …………obo……………………, type ………………………………
ACPDB Yes No, brand = …………obo……………………, type ………………………………
KWH Meter Existing : YES
MCB = .....3..... x …35…… amp
Amper Existing
Load
(measured)
R = ……2…..amp
S = ……3.2…….amp
T = ……4.6…....amp
Upgrade Needed
Yes, …………………… KWH
No
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RECTIFIER AVAILABE : YES NO
SEPARATE ROOM with Propose BTS Equipment____yes_______ (yes/No).
Distance from propose equipement: _____2_______m,
Brand: __ POWER ONE__ Type PPS 16.48 PCS+10XFMP16 Voltage: ____48___ Phase (Volt),
Existing Rectifier capacity:
Modules: Qty
_6_
x_32_
A
, Total
Load
Capacity
: __160__
A
Load Current : __96.4__ A, Remain Current : _96__ A
Maximum Capacity of Modules rectifier : Qty _10_ unit
MCB Capacity: Please Fill In MCB capacity at Rectifier
MCB 1
(A)
MCB 2
(A)
MCB 3
(A)
MCB 4
(A)
MCB 5
(A)
MCB 6
(A)
MCB 7
(A)
MCB 8
(A)
MCB 9
(A)
MCB 10
(A)
63 63 80 10 10 10 10 10 10 10
Load ON ON ON ON OFF ON OFF OFF OFF OFF
MCB 11
(A)
MCB 12
(A)
MCB 13
(A)
MCB 14
(A)
MCB 15
(A)
MCB 16
(A)
MCB 17
(A)
MCB 18
(A)
MCB 19
(A)
MCB 20
(A)
10 16 16
Load ON OFF OFF
Rectifier Capacity for New BTS
No Need Upgrade
Need Upgrade Modules :…………………….. Modules
Need Add New MCB : ………………… A
Need New Rectifier
Battery AVAILABE : YES NO
Existing Battery Condition:
No. of bank ……3….. , capacity perbank = ………180…………….. amp/hour
Total capacity
battery
= ………540………..
amp/hour
(no.
of
bank
3 x 180
capacity
per
bank)
Battery Capacity for New BTS
No Need Upgrade
Need Upgrade Battery :…………………….. Bank
DCPDB BOX Available YES, Distance from proposed Rectifier:_________m, MCB Capacity: ________A
Propose for New CB: ________x Amp, Any space available ___________ (yes/No)
NO (Propose NEW), Distance from rectifier_________m, Distance from propose
equipment________m, Support required __________________ (pole, wall mount etc.)
Please Fill
In
MCB/CB
capacity
at
Rectifier
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REMARKS OF AC/DC DISTRIBUTION:
2.7. FEP
Tick the box (), when checked
EXISTING Dim: Qty ____ _x_________(7/8”, 1 5/8” ec) hole.
SPARE Dim: Qty ___________x_______________(7/8”, 1 5/8” ec) hole.
WALL THROUGH :
NEW, Propose. Qty _________x______(7/8”, 1 5/8” ec) hole.
(6 hole/8 hole/12 hole)
Cable Boot Type:
7/8” – 1 hole
7/8” – 2 hole
7/8” – 3 hole
1 5/8” ‐ 1 hole
REMARKS OF CABLE FEP:
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2.8. Earthing/Grounding for Equipment
Tick the box (), when checked.
TYPE: + EARTH ‐ EARTH FLOATING
EARTHING BUSBAR:
Grounding System Availibility Yes No, reason …………………………………………………………………………………………
………………………………………………………………………………………………………………………………………..
Existing Resistance (ohm) = ………………………….(ohm)
Grounding Bar Existing Existing (yes/No) No Existing/Propose New
1 IGB (Indoor/Outdoor):
Total Hole : …14…. hole
Spare : ……8…. hole X x x x x x x
√ √ √ √ √ x
Qty:____________pcs___________ Hole
2 Horizontal Busbar :
Total Hole : …14…. hole
Spare : …8……. Hole X x x x x x x
√ √ √ √ √ √ x
Qty:____________pcs___________ Hole
3 Bottom Busbar at Vertical
Tray:
Total Hole : …14…. hole
Spare : …8……. Hole
X x x x x √ xX √√ x x x x
Qty:____________pcs___________ Hole
Busbar position Height : ……. M
4 Middle Busbar at Vertical
Tray:
Total Hole : …14…. hole
Spare : ……8…. Hole
Qty:___1_________pcs____8______
Hole
Busbar position Height : 34 m
5 Top Busbar at Vertical Tray:
Total Hole : …14…. hole
Spare : ……6…. Hole X x x x x x x
√ √ √ √ √ √ x
Qty:____________pcs___________ Hole
Busbar position Height : ……. M
Summary grounding system requirement for 2G or 3G
Bak Kontrol, bus bar needed, Qty = ……… pcs, …….. hole
Vertical Tray,
bus
bar
needed,
Qty
= ………
pcs,
……..
hole
Horisontal Tray, bus bar needed, Qty = ……… pcs, …….. hole
FEP/ODBTS, bus bar needed, Qty = ……… pcs, …….. hole
IGB, bus bar needed, Qty = ……… pcs, …….. hole
Total Cable Grounding BCC 50 mm, = ………………. Mtr
REMARKS:
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2.9 Signal Cables and Distribution Frames
Tick the box (), when checked
TRANSMISSION DDF
Total E1
Needed
: ..16E1......
Total E1 Available : ...1E1.....
Detail : 1. Facing to : Site PERUM DRIYOREJO
E1 Capacity : 8E1 ( Use : 2E1 / Available : 6E1 )
2.Facing to : Site BSC_CITRALAND
E1 Capacity : 15E1 ( Use : 1E1 / Available : 14E1 )
3. Facing to : Site ......
E1 Capacity : ...... ( Use : ...... / Available : ...... )
*Note : Pls add the number if more than 3 facing
Link Transmision status :
Link X‐connect Site Origin
(............) Site 1. (...........) Site 2. (.............) Site 3. (...........) Site 4. (...........)
E1 Status OK / NOK OK / NOK OK / NOK OK / NOK OK / NOK
Link X‐connect Site 5. (...........) Site 6. (...........) Site 7. (...........) Site 8. (...........) Site 9. (...........)
E1 Status OK / NOK OK / NOK OK / NOK OK / NOK OK / NOK
Link X‐connect Site 10. (...........) Site 11. (...........) Site 12. (...........) Site 13. (...........)
BSC
destination
(..............)
E1 Status OK / NOK OK / NOK OK / NOK OK / NOK OK / NOK
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SEPARATE ROOM SEPARATE ROOM NOT EXIST
DIMENSIONS : mm (W) mm (L) mm (H)
FLOOR: Th
LOCATIONS OF IDF, MDF, DDF:
IDF, MDF, DDF RACK EXIST NOT EXIST NOT NEEDED
PCM CONNECTIONS 75 Ω (coax) 120 Ω balanced (PCM)…….. pair
NUMBER OF FREE PAIRS: Pair , meters
SIGNAL/TRASMISSIONCABLES:
FROM TO CABLE TYPE LENGTH NOTES
GRAHAFAMILY3 BSC_CITRALAND RG214
EXTERNAL ALARMS:
Omni (external alarm)
Available
Yes / No
________Yes___________
On Service Yes / No
___________________
DDF External alarm available Yes / No
________Yes__________
Connected to OMNI Yes / No
___________________
Existing alarm Connected (check at DDF or OMNI)
Alarm Name Alarm Name Alarm Name Alarm Name
1. Door
open
7.
AVR
automatic
bypass
13.
Spare
19.
2. Fire smoke‐heat Alarm 8. outdoor unit AC 14. Load fuse 20.
3. Genset run 9. Arrester fails 15. Battery fuse trip 21.
4. Genset fails 10. Spare 16. Rectifier module fails 22.
5. Temperature 11. AC power L1/L2/L3 fails 17. 23.
6. Rectifier main fails 12. Low voltage battery 18. 24.
REMARKS :
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2.10 Radio Transmission Equipment
Tick the box (), when checked.
DIRECTION TO SITE
(name of site)
TYPE
& Model
FREQ. CAPACITY FEEDER
BASE BAND CABLE
TYPE
RACK
BSC_CITRALAND NEC 7Ghz 15E1 Rg 214
PERUM DRIYOREJO NOKIA 13Ghz 8E1 RG214
REMARKS:
2.11. Antenna Tower
Tick the box (), when checked.
TOWER EXIST: YES NO
TO BE RENOVATED: YES NO
UNDER CONSTRUCTION: YES NO
PLANNED DATE OF COMPLETION: (dd/mm/.yyyy)
LOCATION AND DIRECTION:
SEE SITE PLAN:
SEE TOWER DRAWING:
PHOTOGRAPHS:
TYPE: POSISITION
SST GREEN FIELD
POLE ROOF‐TOP, Height: m
MONOPOLE Others
Others: …………………………………….
HEIGHT of TOWER 42 m
REST AND WORKING PLATFORMS/BORDES:
TYPE
HEIGHT
NOTES
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USED EXISTING, width, ………400….…… mm, length, ……42000……… mm
PROPOSE NEW
HORIZONTAL LADDER FROM TOWER TO EQUIPMENT ROOM/FEP
USED EXISTING, width, ……400…….…… mm, length, ………25000……… mm
PROPOSE NEW
LENGTH:
mm
COVERED:
YES
NO
WIDTH: mm LENGTH:
VERTICAL LADDER:
LENGTH: mm COVERED: YES NO
WIDTH: mm LENGTH:
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Tick the box (), when checked
TOWER STRUCTURE INFORMATION:
D°
Y
Tower Slope
A
B
SST
C
Pole/MonoPole
X
LEG/SIDE LEVEL (m) A
(mm)
B
(mm)
C
(mm)
D (deg)
D = Tan‐1
(X/Y)
NOTE
X Y D
42 150 150 2°
Note :
A
&
B
:
Tower
Leg
Size
C : Pole / Monopole diameter
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Tick the box (), when checked
ANTENNA TOWER LEG LAYOUT, EXISTING AND THEIR TYPES, HEIGHTS AND DIRECTIONS:
ANTENNA MW and Others :
LOCATION
LEG/SIDE
LEVEL
m
TYPE
No
Direction
(degree)
HEIGHT
mm
FREQUENCY
Mhz
NOTE
(brand, and Type)
B
40
6
70°
900
D 40 6 240° 900
A 40 6 310° 900
B 35 6 80°
C 35 6 180°
A 35 6 280°
Remarks :
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Tick the box (), when checked
MHA EXISTING
LOCATION
LEG/SIDE
LEVEL
m
TYPE
No
HEIGHT
mm
FREQUENCY
Mhz
(Syetem:
ie.
GSM, DCS, CDMA etc)
NOTE
(brand, and
Type)
FEEDER EXISTING
SECTOR LENGTH
(m)
TYPE
(7/8” or 1‐5/8”)
Brand Notes
1 52 7/8" Draka
2 52 7/8" Draka
3 52 7/8" Draka
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ANTENNA TOWER LEG LAYOUT, NEW ANTENNAS AND THEIR TYPES, HEIGHTS AND DIRECTIONS :
BTS ANTENNAS:
SECTOR
No
ANTENNA
purpose
DIRECTION
degrees
LOCATION
legs/side
LEVEL
m
TYPE
No
HEIGHT
mm Antenna Tilt
(Electrical /
Mechanical ):
NOTES
1 Tx/Rx 70° B 40 4 1300 6/‐4
1
Rx div.
70°
B
40
4
1300
6/‐4
2 Tx/Rx 240° D 40 4 1300 6/‐5
2 Rx div. 240° D 40 4 1300 6/‐5
3 Tx/Rx 310° A 40 4 1300 6/‐5
3 Rx div. 310° A 40 4 1300 6/‐5
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MHA and Feeder NEW
SECTOR
No
ANTENNA
purpose
LOCATION
legs/side
LEVEL
m
TYPE
No
HEIGHT
mm
Feeder
Dim (7/8”)
or 1‐5/8”)
Feeder
Length (m)
Note
(combine or
Not Combine)
1
Tx/Rx
1 Rx div.
2 Tx/Rx
2 Rx div.
3 Tx/Rx
3 Rx div.
REMARKS :
2.12 Safety & Security
Check Point OK NOK NA*
1. Tower’s aircraft warning light(s) (OBL-light) is installed & functioning properlyLampu menara sebagai tanda peringatan untuk pesawat (lampu OBL) sudah terpasang dan bekerja
2. Access-ladder and handrails provided as needed and correct as per standardTangga dan pegangan tersedia sesuai dengan kebutuhan dan standar
3. The site area is free of construction waste and excess material
Area site bebas dari material sisa dan sampah hasil pembangunan
4. Safety equipment is available and correct as per standardPeralatan keselamatan (contoh. pemadam api) memadai dan sesuai dengan standar
*NA = Not Applicable (dipil ih jika item tid ak digunakan untuk tip e site tertentu)
NoDeficiency Items Target of Completion Person In Charge
Ketidaksesuaian Target Penyelesaian Penanggungjawab
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 21(43)
SITE SURVEY REPORT
3.1 SITE PHOTO CHECK
Detail Photo Taken Number
i. Site Overview:
ii. Equipment Location Overview:
iii. Existing BTS Equipment:
iv. New BTS Equipment Location:
v. Existing AC Distribution System:
vi. New AC Distribution System Location:
vii. Existing Transmission Equipment:
viii. New Transmission Equipment Location:
ix. Existing Transmission DDF:
x. New Transmission DDF Location:
xi. Existing Alarm DDF:
xii. New Alarm DDF Location:
xiii. Existing Equipment Power System:
xiv. New
Equipment
Power
System
Location:
xv. Existing Battery System:
xvi. New Battery System Location:
xvii. Existing Air Conditioning System:
xviii. New Air Conditioning System:
xix. Existing Site Cabling And Connections:
xx. Existing Grounding System: (Busbar, Connections etc.)
xxi. New Grounding System: (Busbar, Connections etc.)
xxii. New Site Cabling Location:
xxiii. Existing Feeder Run And Cable Wall Through:
xxiv. New Feeder Run And Cable Wall Through:
xxv. Existing Antenna Location:
xxvi. New Antenna Location:
xxvii. New Location for shelter/shelterless expansion
xxviii. New Location
for
shelterless
xxix. Others: (Specify)
NOTE: PHOTO OF ALL DAMAGES ON EXISTING CONSTRUCTIONS OR EQUIPMENT SYSTEM HAVE TO BE TAKEN. IF
ANY CHANGES TO BE DONE TO EXISTING CONSTRUCTIONS OR EQUIPMENT SYSTEM, PHOTO OF THAT HAVE TO
BE TAKEN BEFORE AND AFTER CHANGES.
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 22(43)
SITE : GRAHAFAMILY3
Site Overview
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 23(43)
SITE : GRAHAFAMILY3
Equipment Location Overview
Note : Maksimal 2 picture per ‐ page
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 24(43)
SITE : GRAHAFAMILY3
Existing BTS Equipment
Note : Maksimal 2 picture per ‐ page
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 25(43)
N / A
SITE : GRAHAFAMILY3
New BTS Equipment Location
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 26(43)
ACPDB KWH
SITE : GRAHAFAMILY3
Existing AC Distribution System
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 27(43)
SITE : GRAHAFAMILY3
Existing Transmission Equipment
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 28(43)
SITE : GRAHAFAMILY3
Existing Transmission DDF
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 29(43)
N / A
SITE : GRAHAFAMILY3
New Transmission DDF Location:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 30(43)
N/A
SITE : GRAHAFAMILY3
Existing Alarm DDF:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 31(43)
N / A
SITE : GRAHAFAMILY3
New Alarm DDF Location
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 32(43)
SITE : GRAHAFAMILY3
Existing Equipment Power System:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 33(43)
SITE : GRAHAFAMILY3
Existing Site Cabling And Connections:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 34(43)
SITE : GRAHAFAMILY3
Existing Grounding System:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 35(43)
SITE : GRAHAFAMILY3
Existing Feeder Run And Cable Wall Through:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 36(43)
SITE : GRAHAFAMILY3
Existing Antenna Location:
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 37(43)
DRAWING
Detail:
Site Location Page 1
Site Layout Page 2
Propose
Site
Layout
for
shelter/shleterless
expansion
(option
for
config
8/8/8)
Page
2A
Propose Site Layout for New Shelterless (option for config 8/8/8) Page 2B
Tower Information, Antenna, and Mounting Proposed Page 3
Equipment Lay Out, Existing Page 4
Equipment Lay Out, Proposed Page 4
Equipment Lay Out, Proposed for flexi edge 2 stack (option for config 8/8/8) Page 4A
Equipment Lay Out, Proposed for flexi edge FCOA/19’ rack (option for config 8/8/8) Page 4B
Cable Route Drawing, Indoor Page 5
Cable Tray Layout, Existing Page 5
Cable Tay Layout, Proposed Page 5
Note:
1. For TSSR
can
use
A4
paper
2. For As Built Drawing should use A3 paper
3. several drawing can be drawed at the one page.
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 38(43)
4. TOWER SURVEY FOR TI SITES
5.3 Tower Height : 42 m
Tower type: Indosat Light duty tower.
Check
items:
Description Value from drawings Value on site
Tower leg – bottom section L130x130x12 130x130x12
Diagonal – bottom section L60x60x6 60x60x6
Back to back distance between tower legs at base level 5000 mm 5000
Dimension of Anchor bolts 25 mm 25
Number of Anchor bolts 8 8
Lattice of bottom section as shown on below figure Yes Yes
Lattice type from drawing Picture showing lattice of bottom section of tower
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 39(43)
Ver 4
Tower Ownership
Antenna Sup po rt (Y/N)
Type of Diplexer / Triplexer
Number of Diplexer / Triplexer
MCPA (No/20/40/60 W)
Number of RRUs
Requested by (Name)
Company Dept. / Area Person (Complete Name)
Signature
by Date
by Date
Date
Number of Feeder Line per Sector
BTS Location (Inside/ Outside Shelter)
Antenna Ser ial Num ber
Updated in NDB by
Digital Unit / System Module / BBU Typ e
Number of Digital Unit / System Mo dule / BBU Type
Data Requested by
RF Information collected by
Comments
Type of Combiner
Number of Combiners
Appro ved by
Updated in Planning Tool
Site Name
Vendor
Project Name
RF SITE FORM
Aud it Co nsecu tiv e Numb er
General Description
Physical RF Inform ation
Site ID
Band or Technology
Program Name
Region
Site Longitude
City / Town / Village / Area
Site Latitude
A
Survey Date
Found Configuration
Site Address
Type of Antenna (Model)
B C
Site Type
Sector (Add more columns if required)
Pole/Tower Height
Number of T RX / Carriers / CEs (Software)
Type o f RRU
RRU Loc ation
(Near Antenna (Height) / Bottom of T ower bu ilding)
Antenna Elec tr ical Ti lt
Type of TMA / Pnom / Inline Repeater
Type of Filter
Type of Feeder (diameter)
Length of Feeder
Feeder Brand
Number of T RX / Carriers / CEs (Hardware)
Type of BTS / Node B
Type of Electrical Tilt (fixed/adjustable/RET)
Number of Antennas
Antenna Azim uth
Antenna Mec han ical Ti lt
Antenna Heigh t (Abo ve Gr ound )
Updated in Asset 3G
GSM 900 MHz
GSM 1800 MHz
WCDMA 2100 MHz
Other
OptimizationRadio Planning O&M Regional
CDMA 800 MHz
Roof Top (Antenas on wall)
Green Field Tower
Roof Top (Antenas on poles)
Green field Monopole
Roof Top (Antenas on monopo
Other
Quality Improvement
Shelterless
Project Team
Updated in NDB
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 40(43)
Antenna Gain (dB)
Equipment Capacity
Hardware Capacity
Software Capacity
Frequency Band (GHz)
Transmitter Frequ ency (MHz)
Frequency Channel
Protection Configuration
Rx Level (dBm)
Requested by (Name)
Company Dept. / Area Person (Complete Name)
Signature
by
by Date
Date
Tower Height (m)
Far End
Site Type
Site (Add more columns if required) Near End
Form Filling Date
Antenna T yp e
Antenna Diam eter (m)
Antenna Heigh t (m)
Antenna Azim uth
Alti tude (m.a.s .l)
Found Configuration
Site Address
Technology
Region
Site Longitud e
City / Town / Village / Area
Site Latitude
NE ID
MW SITE FORM
Aud it Co ns ecu tiv e Number
General Description
Physical MW Information
Site ID
Data Requested by
Sub Ban d (MHz)
Sensitivity Threshold (dBm)
Feeder Type
Feeder Length (m)
Site Name
Vendor
Project Name
Polarization
Updated in NDB
Data performed by
Appro ved b y
Updated in Planning Tool
Comments
Radio Model
Modulation Type
Updated in Connect Planning Tool
TDM Radio
IP Hybrid Radio
IP Radio
Other
OptimizationTransmission Planning O&M Regional
SDH Radio
Roof Top (Antenas on wall)
Green Field Tower
Roof Top (Antenas on poles)
Green field Monopole
Roof Top (Antenas on monopo
Other
Quality Improvement
Shelterless
Project Team
Updated in NDB
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 41(43)
Bill of Quantity Mini CME
Type of Work / Jenis pekerjaan : Mordernization (Indoor&Outdoor)
Project / Proyek
: Buffer
Stock2
‐(EJBN)
Location / Lokasi : GRAHAFAMILY3
Site ID/Site ID : 20SBY059
CME Descripti on EA QTY
Green Field (CME)
Shelter less 1 Rak FLEXI BTS Only lot
Shelterless 2 Rak Multi BTS lot
Shelter less 2 Rak FLEXI BTS Only lot
Shelterless 4 Rak Multi BTS lot
Shelter less 4 Rak FLEXI BTS Only lot
Pole FMR lot
Rooftop (CME)
Hammer Test & Structur al Design lot
Base frame beton 20/30 Roff top m
Pole 3 m set
Pole 6 m set
Pole 9 m set
Pole 12 m set
POLE FMR Rooftop set
Existing Modification (CME)CKD Modifikasi Type 1 ( 2 Unit AC ) lot
CKD Modifikasi Type 2 ( 3 Unit AC ) lot
OTHER (CME)
OD Vertic al Cable Tray, W 40cm m
OD Horizontal Cable Tray, W 40cm m
Indoor Cable Tray W=40 cm, (Indoor CKD) m
Grounding cable, Al tape 3x25mm m
Al B usb ar, 300x100x10mm pcs 1
MCB 80A phase 1 pcs
MCB 100A phase 1 pcs
FEP 8 Holes pcs
FEP 12 Holes pcs
Feeder Shiftin g lot
Rearranging of existing feeder lot
AC 1.5 PK set
AC 2PK set
Removal Air Condition er set
PARTNER TI:
Name / Nama :
Date / Tanggal :
PT. NOKIA
SIEMENS
NETWORKS
Name / Nama :
Date / Tanggal :
PT. INDOSAT
Name / Nama :
Date / Tanggal :
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Number/Version: tssr.ver.7 Date: 11.04.2012 Check List Page 42(43)
ON‐SITE AGREEMENT CERTIFICATE / Berita Acara Kesepakatan Lapangan
Type of Work / Jenis pekerjaan : Mordenization (Indoor&Outdoor)
Project / Proyek : Buffer Stock2
Location / Lokasi : GRAHAFAMILY3
Site ID/Site
ID
: 20SBY059
According by Site Survey at Site Location, we can explain the result :
Berdasarkan Hasil Survey di Lokasi, Dapat Kami Uraikan Sebagai Berikut :
1. BTS Installation Plan / Rencana Pemasangan BT S
It will install BTS GSM FMR with config 324.
Dismantle existing feeder, 1 set
Dual Duplexed Outdoor Filter, 3 pcs
2. Antenna and Feeder Installation Plan / Rencana Pemasangan Antenna dan Feeder Cable
it will install 3 Antenna Argus CVVPX308.10R‐6P at 3 sector with height 40 m
3. Main Power Supply System Installation Plan / Rencana Pemasangan Catu Daya
use existing Rectifier
4. Transmission System Installation Plan / Rencana Pemasangan Sistem Transmisi
using existing transmission
5. CME Work Package Plan / Rencana Package CME yang diperlukan
Civil Work Package/Paket Pekerjaan Civil
Mechanical & Electrical Work/Paket Pekerjaan Mekanikal & Elektrikal
6. Comments that help with the site plan /Keterangan lain yang membantu pembangunan site
AlBusbar, 300x100x10mm, 1 pcs
Acknowledgement
:
Site READY for TI implementation
Site SUDAH siap untuk TI Implementation
Site NOT ready for TI implementation
Site BELUM siap untuk TI Implementation
PARTNER TI:
Name / Nama :
Date / Tanggal :
PT. NOKIA SIEMENS NETWORKS
Name / Nama :
Date / Tanggal :
PT. INDOSAT
Name / Nama :
Date / Tanggal :
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Change Note History:
Version Change Note
5 First Release
5.1
• Change format on tower structure information, add detail on tower slope calculation.
• Add template for picture
• Change Header on top right, form Survey Checklist to SiteID_SiteName
• Add item for drawing (mounting & cable tray layout)
5.2
• Add AC Power measurement each phase, ACPDB information
• Add information on battery and rectifier
• Delete battery room information
• Add Site information about site access key, list of surveyor,
• Add building information on access to roof
• Add on equipment room information
• Edit on FEP type,
• Add item on grounding system information
• Edit and Add information on Cable ladder information
• Add Column
direction
antenna
on
antenna
tower
leg
layout,
existing
and
their
types,
heights
and
directions
• Add item on “On Site Agreement”
5.3 • Delete drawing page
• Add 5 page additional survey for Tower Structure Information
5.4
• Add photo New Location for shelter/shleterless expansion
• Add photo New Location for shleterless.
• Add Drawing Equipment Lay Out proposed
• Add Drawing Equipment Lay Out, Proposed for flexi edge 2 stack (option for config 8/8/8)
• Add Drawing Equipment Lay Out, Proposed for flexi edge FCOA/19’ rack (option for config 8/8/8)
• Revise ON SITE AGREEMENT
5.5
• Revise Equipment Room
• Delete Cable
Tray
at
point
1.6
• Change MCB Capacity at Rectifier
• Add Rectifier Capacity for new BTS
• Add Battaery capacity for new BTS
• Revision and Add Grounding Equipment type
• Modification Transmission DDF
• Revise ON SITE AGREEMENT
6.1
• Add visual checklist civil work
• Add ME Work Check
• Add Safety % Security check list
7.5
• Add Indosat site audit form
• Add site contract information
• Add AC Power stability • Modification Room temperature for Air Conditioner
• Add option for BTS FMR type & BS24x type (in site type & equipment room)
• Add link x‐connection
• Add Acknowledgement for TI implementation progress in OSAG
• Add RF and MW Site form
• Add BoQmini CME
Recommended