On site installation check list 5.0

8/7/2019 On site installation check list 5.0

1/125

ON-SITE INSTALLATION CHECK LIST (

Date: Site Name/Logistic Code:

Cooperator:

Telephone Supervisor: Huawei's PM:

1-Pre-Check (Supervisor) PASS FAIL N/A

1-1 Engineering documentation available at site

1-2 Site survey document available at site

1-3

1-4

1-5 Installation equipment (Site master, power meter etc) present at site

2-GENERAL (Supervisor & Cooperator) PASS FAIL N/A

2-1 The cabinet is placed as per engineering documents

2-2

2-3 The antistatic wrist-strap is inside the cabinet and connected to the ESD port

2-4

2-5

2-6

2-7

2-8 The cabinet is fully isolated from the floor

2 9

Address:

Supervisor:

Site made ready (SMR) for installation from Customer, as per Site surveyrecommendations

Site equipment received, checked and report made (if missing any) for Huawei's

PM

The cabinet is mounted properly on the concrete base. After the installation, thecabinet is leveled and stands firmly on the ground.

The horizontal error of the cabinet is less than 3 mm and the vertical error is notmore than 3 mm

All screws are securely fastened. The spring washers are installed on the flatwashers

The surface of the cabinet is clean and tidy. All the labels on the surface arecorrect, readable, and intact

The front door of the cabinet is easy to open and close and the paint job of thecabinet is not damaged (while opening/closing the door)

The cabinet is fully sealed (water tight) and seal adhesives are applied on theholes/outlets of the cabinet


2/125

2 9 holes/outlets of the cabinet

2-10

2-11 The internal cabling and board configuration are as per engineering documents

2-12

2-13

2-14

3-TRANSMISION (Supervisor & Cooperator) PASS FAIL N/A

3-1 E1 trunk cables fixed to cable trays and ladders

3-2 Good cable route from transmission equipment to BTS (with cable ties)

3-3 E1 trunk cable cut with suggested redundancy length

3-4 E1 pair connectors (towards DDF) are made professionally

3-5 E1 trunk cable properly identified (towards BTS)3-6 E1 pair cable properly identified (towards DDF)

3-7 E1 pairs connected to DDF

3-8 E1 trunk cables connected to BTS professionally

3-9 DDF Box fixed to the wall

3-10 Cable connectors are professionally done and cover with heat shrink

3-11 The DCSU board DIP switch is in the correct position (75ohm or 120ohm)

3-12 The E1 is labeled on both sides (both ends)

4-ALARMS (Supervisor & Cooperator) PASS FAIL N/A

4-1 Alarm Box fixed to wall as per engineering documents

4-2 Alarm Box cables fixed to cable trays and ladders as per engineering documents

4-3 Alarm cables terminal connectors are made professionally

4-4 Alarm cables interconnection done professionally as per engineering documents

4-5 Alarm cables connected to BTS side.

4-6 Alarm cables connected to Alarm Box

4-7 The alarm cables are well identified in the Alarm Box.

4 8 Alarm cables connected to DEMU board and well identified

The site environment is cleaned (after BTS installation) from any waste and left-over material

The side power equipment is well secured to the floor and is located on the sideof the BTS cabinet (for indoor only)

After completion of Site installation, Pending items list (snag list) prepared (ifany)

The SUPERVISOR to paste/put the Customers inventory label/sticker (calledSIR) on each board/cabinet, installed at each site and make an inventory list ofall the SIR label numbers corresponding to Huaweis labels numbers


3/125


4/125

7-SYSTEM ANTENNA AND RF (Supervisor & Cooperator) PASS FAIL N/A

7-1 BTS boards cabling interconnection done as per engineering documents

7-2 RF jumper connector (towards RF feeder) completed

7-3 RF jumper connectors (towards BTS port on DDPU) completed

7-4 RF jumper identified towards BTS cabinet

7-5 RF jumper identified towards RF feeder (towards feeder cable side)

7-6 RF jumper fixed to trays and ladders

7-7 Support for RF antenna fixed on tower/steel pole

7-8

7-9

7-10 RF jumper (Antenna side) identified and fixed

7-11 RF Feeder connectors completed

7-12 RF Feeder fixed along tower/steel pole

7-13 RF Feeder identified at the bottom (towards BTS) and top (towards antenna)

7-14

7-15 Grounding clips connected at the middle (for more than 60m tower).

7-16 Grounding clips attached to feeder are made waterproof

7-17 Distance between feeder clamps is 1.5m to 2m

7-18 Each RF path is well connected and identified

7-19

7-20

7-21 The Omni antenna should be vertical with error less than 2 degrees.

7-22

7-23 The Paint for the cable feeders and the jumpers are done professionally

7 24

Waterproofing and sealing for all outdoor jumpers and feeder cables are as per"antenna system installation" guide

Feeder cables don't cross each other and the degrees of bending are same forall feeders

RF Feeder grounding clips connected at top, bottom and before the BTS to theMGB (for less than 60m tower).

Antennas placement should be in the 45-degree protected area of the lightningrod

The azimuth and tilt angle of the installed antenna should be as per engineeringdesign specifications and should not be more than 5 degrees. The tilt angleerror should not be more than 0.5 degrees

The VSWR test result is as per requirement (1.2db or less) and the test resultsready to be provided to Huawei's PM

The SUPERVISOR will check the Support/Mounting for the GSM antenna (If

required for a site) In case the GSM antenna cannot be installed with the CDMA


5/125

7-25

8- Testing & Commissioning (Supervisor) PASS FAIL N/A

8-1 Commissioning guide and tools available at Site

8-2

8-3Follow the acceptance protocol/procedure provided by Huawei PM

8-4Verify the communication between the BTS (Site) and the associated BSC

8-5 Put Site in service

9-Documentation (Supervisor & Cooperator) PASS FAIL N/A

9-1

9-2

9-3 Cargo Problems Feedback Form

9-4 Installation environment check list

9-5 Antenna VSWR and TRX power test record table

9-6 Equipment Installation Report (GSM BTS)

9-7 Preliminary Acceptance Test (PAT)

9-8 Pictures of all Installation work and equipment, as per SOW

9-9

9-10

__________________________________ _____________________________________

SIGNATURE FOR Cooperator SIGNATURE FOR Huawei (Superv

__________________________________ _____________________________________

(Cooperator's Representative Name) (Huawei's Representative Name)

The SUPERVISOR will make sure that the original orientation (angle, height,direction and azimuth) of the CDMA antenna remains unchanged, after newmounting installation

After completion of installation (BTS powered up, Cards internal test completed& TX connected), test and commission the BTS as per Huaweis Commissioningguide/instructions

Cooperator performs a self check and complete the Site quality check list (thisdocument)

Supervisor completes the FINAL Site quality check list (this document) and get itsigned by the Cooperator to be submitted to Huaweis PM

Send to Huawei the Installation Report including all the required inventoryinformation

Inventory list of all the SIR label numbers corresponding to Huaweis labelsnumbers to be submitted to Huawei's PM


6/125

UPERVISOR & COOPERATORS)

OBSERVATIONS (Please provide comments, in any)



7/125




8/125




9/125



10/125




11/125


12/125


13/125


14/125


15/125


16/125


17/125


18/125


19/125


20/125


21/125


22/125


23/125


24/125


25/125


26/125


27/125


28/125


29/125


30/125


31/125


32/125


33/125


34/125


35/125


36/125


37/125


38/125


39/125


40/125


41/125


42/125


43/125


44/125


45/125


46/125


47/125


48/125


49/125


50/125


51/125


52/125


53/125


54/125


55/125


56/125


57/125


58/125


59/125


60/125


61/125


62/125


63/125


64/125


65/125


66/125


67/125


68/125


69/125


70/125


71/125


72/125


73/125


74/125


75/125


76/125


77/125


78/125


79/125


80/125


81/125


82/125


83/125


84/125


85/125


86/125


87/125


88/125


89/125


90/125


91/125


92/125


93/125


94/125


95/125


96/125


97/125


98/125


99/125


100/125


101/125


102/125


103/125


104/125


105/125


106/125


107/125


108/125


109/125


110/125


111/125


112/125


113/125


114/125


115/125


116/125


117/125


118/125


119/125


120/125


121/125


122/125


123/125


124/125


125/125

Documents

On site installation check list 5.0