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self inspection report.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
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Self Inspection Report ( SIR )
TI & MW
Site ID:ZNN713
Site ID: ZNN713
Project Name: STC-USF 6
Subcontractor Name: Al-Samhan
Inspection Date: 2014-12-23
Submission Date: 2014-12-23
Comment:
#` The List Remark
1 Site General
Conditions
2 Antennas
3 Feeders
4 Radio Links
5 BTS
6 Rectifier
7 PCM
8 DDF
9 Documentation
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
STC_ZRS_002_V2.0 2
# Item Picture
or no Severity Result Comment (By Inspector)
1.General site conditions
1 Site Cleaning Y N.S.A
2 Accessibility (ladder, Road, Stoop…...etc) Y N.S.A
3 Material delivered and installed without damages
Y N.S.A
Self-inspection Summary: (by subcontractor)
Subcontractor Sig. & Date:
Notice:
1. Inspection Result: “√” indicate OK. “×” indicate Not Good. "/" indicate N/A. 2. Comment (By Inspector): Inspector must describe clearly the quality problem if the item is not good. 3. Subcontractor must provide photo if it is Yes in the row of picture or no
1- General site conditions :
STC_ZRS_002_V2.0 3
General site conditions photos :
STC_ZRS_002_V2.0 4
General site conditions photos :
STC_ZRS_002_V2.0 5
# Item Picture
or no Severity Result Comment (By Inspector)
2. Antenna
1 Antennas are installed properly and according to the design
Y N.S.A
2 Antennas are securely mounted with no possibility of movement
Y N.S.A
3 Correct antenna, orientation and types on each sector to be connected with ground Y N.S.A
4 Jumper connections to antenna Y N.S.A
5 Connector Isolation Y N.S.A
6 Earthing Kits installed and insulated Y N.S.A
7 Tilting kits installation and antenna mechanical down tilt
Y N.S.A
Self-inspection Summary: (by subcontractor)
Subcontractor Sig. & Date:
Notice:
1. Inspection Result: “√” indicate OK. “×” indicate Not Good. "/" indicate N/A. 2. Comment (By Inspector): Inspector must describe clearly the quality problem if the item is not good. 3. Subcontractor must provide photo if it is Yes in the row of picture or no
2- Antenna:
STC_ZRS_002_V2.0 6
Antenna photos :
STC_ZRS_002_V2.0 7
Antenna photos :
STC_ZRS_002_V2.0 8
Antenna photos :
STC_ZRS_002_V2.0 9
# Item Picture
or no Severity Result Comment (By Inspector)
3. Feeder
1 Feeders are installed properly and according to the design
Y S.A
2 No VSWR alarm appearing in the BTS Y S.A
3 External jumpers are installed & connected to feeders
Y S.A
4 Internal connectors are installed properly & well tighten Y N.S.A
5 External connectors installation and waterproofing Y N.S.A
6 Grounding kits properly installed and insulated Y N.S.A
7 Roxtec Feeder cable entry installed properly & sealed Y N.S.A
8 Feeder is grounded and labeled Y N.S.A
Self-inspection Summary: (by subcontractor)
Subcontractor Sig. & Date:
Notice:
1. Inspection Result: “√” indicate OK. “×” indicate Not Good. "/" indicate N/A. 2. Comment (By Inspector): Inspector must describe clearly the quality problem if the item is not good. 3. Subcontractor must provide photo if it is Yes in the row of picture or no
3- Feeder :
STC_ZRS_002_V2.0 10
Feeder photos :
STC_ZRS_002_V2.0 11
Feeder photos :
STC_ZRS_002_V2.0 12
# Item Picture
or no Severity Result Comment (By Inspector)
4. Radio Link
1 Dish polarization correct according to the transmission design
Y S.A
2 RSL is within the approved range Y S.A
3 Indoor Unit & Outdoor Unit are grounded Y N.S.A
4 Coupler installed properly Y N.S.A
5 Indoor Unit to Outdoor Unit cables properly fixed by calmps , labeled and connected Y N.S.A
6 All connectors tightened properly & soldered Y N.S.A
Self-inspection Summary: (by subcontractor)
Subcontractor Sig. & Date:
Notice:
1. Inspection Result: “√” indicate OK. “×” indicate Not Good. "/" indicate N/A. 2. Comment (By Inspector): Inspector must describe clearly the quality problem if the item is not good. 3. Subcontractor must provide photo if it is Yes in the row of picture or no
4- Radio link:
STC_ZRS_002_V2.0 13
Radio Link photos :
STC_ZRS_002_V2.0 14
# Item Picture
or no Severity Result Comment (By Inspector)
5. BTS
1 DC power cables and/or AC power cables are installed properly and according to the design
Y S.A
2
External alarms cable and connector(s) at BS equipment end (routing connection labeling ...)
Y N.S.A
3 Cabinet(s) grounding cable(s) Y N.S.A
4 Check the alarm appearing on the BTS boards Y N.S.A
5 All the unused slots are covered by dummy Y N.S.A
6 Modules installation (all screws present and tightened) Y N.S.A
Self-inspection Summary: (by subcontractor)
Subcontractor Sig. & Date:
Notice:
1. Inspection Result: “√” indicate OK. “×” indicate Not Good. "/" indicate N/A. 2. Comment (By Inspector): Inspector must describe clearly the quality problem if the item is not good. 3. Subcontractor must provide photo if it is Yes in the row of picture or no
5- BTS (Node-B) :
STC_ZRS_002_V2.0 21
BTS photos :
STC_ZRS_002_V2.0 22
# Item Picture
or no Severity Result Comment (By Inspector)
6. Rectifier
1 Rectifiers are installed properly & fixed well Y S.A
2 AC supply cable is installed properly Y S.A
3 DC power connection in both rectifier and BTS/MW Y N.S.A
4 Circuit breaker at Rectifier as per specification Y S.A
5 External Alarms cable installation Y S.A
6 Cabinet grounding cable(s) installation Y N.S.A
7 Plus (+) busbar grounding cable installation Y S.A
Self-inspection Summary: (by subcontractor)
Subcontractor Sig. & Date:
Notice:
1. Inspection Result: “√” indicate OK. “×” indicate Not Good. "/" indicate N/A. 2. Comment (By Inspector): Inspector must describe clearly the quality problem if the item is not good. 3. Subcontractor must provide photo if it is Yes in the row of picture or no
6- Rectifiers :
STC_ZRS_002_V2.0 23
Rectifier photos :
STC_ZRS_002_V2.0 24
# Item Picture
or no Severity Result Comment (By Inspector)
9. Documentation
1 VSWR result Y N.S.A Already submitted to ZTE project team
2 Return loss result for the feeder used in the site Y N.S.A During the pat time we will test them
and record in the pat folder
3 BER for MW ( MW stability 7 days Snap shot ) Y N.S.A We will attached in the pat folder
4 Site Folder Submission Y S.A Already submitted
Self-inspection Summary: (by subcontractor)
Subcontractor Sig. & Date:
Notice:
1. Inspection Result: “√” indicate OK. “×” indicate Not Good. "/" indicate N/A. 2. Comment (By Inspector): Inspector must describe clearly the quality problem if the item is not good. 3. Subcontractor must provide photo if it is Yes in the row of picture or no
9- Documentation :
STC_ZRS_002_V2.0 25