Responsibility Matrix

TABLE OF CONTENTS

1 Project Preparation...........................................................................................2 2 Site Installation Environment Second Check.................................................2 3 Goods reception................................................................................................3 4 Installation and power on test..........................................................................4 5 System Acceptance...........................................................................................6

Partner Confidential

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Responsibility Matrix

1 Project Preparation
Subcontractor Preparation Tools List:
No. 1 2 3 4 6 7 8 Tool Site master/ Power meter/multimeter Digital camera Tools for feeder antenna system Tools for Indoor system Mini-Generator Chain wheel and cord Waterproof clothes Quantity 1 set per team 1 set per team 1 set per team 1 set per team 1 set per team 1 set per team 1 set per team

Huawei Preparation Document list:

No. 1 2 3 4 5 6 7 8 9 Document Site design Site address and contact information Packing list BTS Hardware Quality Standard Hardware installation manual Second Check Installation Environment Checklist Hardware self-inspect report template Photograph Requirements for Finding Views Site hardware installation acceptance report template Quantity 1 set per site 1 set per site 1 set per site 1 set per subcontractor 1 set per subcontractor 1 set per subcontractor 1 set per subcontractor 1 set per subcontractor 1 set per subcontractor

2 Site Installation Environment Second Check

Before deployment, subcontractor should do the installation environment second check and send the results for confirmation to Huawei. Installation Environment Checklist for indoor site
SN 1 2 Check Item Shelter AC Power system Requirement Shelter is ready for BTS installation. 1,ACDB is already installed in shelter and connected correctly; 2,The city electricity is ready and connected with ACDB correctly; 3,The generator is ready and connected with ACDB correctly; 4,Confirm wether AC input is 3Phase or 1Phase;

Partner Confidential

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Responsibility Matrix
3 Indoor PGND system GND bars and GND wires are available. GND resistance is less than 5 Ohm. 4 Outdoor lightning PGND system GND bars and GND wires are available. GND resistance is less than 5 Ohm. 5 6 7 8 9 10 Indoor cabling rack Feeder window Air-condition Antenna tower Support Outdoor cabling rack Indoor cabling racks are available and allow flexible cabling. Sufficent feeder holes are available for future use. Air-conditioners are available. An antenna tower is available. Installation position, quantity, oritentation and dimension of the support are proper. Outdoor cabling racks are available and allow easy cabling. Outdoor cabling racks are well grounded.

Installation Environment Checklist for outdoor site

SN 1 2 Check Item Concrete pedestal AC Power system Requirement Concrete pedestal is ready for use. 1,ACDB is already installed beside pedestal and connected correctly; 2,The city electricity is ready and connected with ACDB correctly; 3,The generator is ready and connected with ACDB correctly; 4,Confirm wether AC input is 3Phase or 1Phase; 3 lightning PGND system GND bars and GND wires are available. GND resistance is less than 5 Ohm. 4 Cabling tray Cabling trays are available and allow easy cabling. Cabling trays are well grounded. 5 6 Antenna tower Antenna Support An antenna tower is available. Installation position, quantity, oritentation and dimension of the support are proper.

3 Goods reception
No. 1 2 3 4 Item Packing list check Goods reception Move goods on site Materiel record Description Check the packing list before going on site. Receipt the goods in Huawei warehouse. Move the goods from unloading place to installation place. Make a record for each installation materiel, keep the surplus materiel for next site use. And keep goods safety during installation.

Partner Confidential

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Responsibility Matrix

4 Installation and power on test

-The delivered technical equipment will be installed according to the hardware installation quality, site design and installation manuals. -Subcontractor should complete all the hardware installation independently and professionally. Detailed Performances---site type: new built (indoor)
No. 1 2 3 4 5 6 7 Item Site design confirmation BTS system installation Rectifier system installation Battery installation DDF box installation Trunk cable connection EAC alarm cable connection Description Check the site design before hardware installation. 1,BTS cabinet installation; 2,BTS board installation; 3,BTS inter-cable connection; 4,BTS DIP switch setting; Rectifier cabinet, rectifier modules and cable connection. Battery installation and cable connection. DDF box installation and cable connection. BTS-DDF trunk cable connection and label. EAC alarm cable connection and label. 1,Rectifier AC power cable from ACDB to Rectifier and label; 8 Power cable connection 2,Battery DC power cable and label; 3,BTS DC power cable and label; 4, EAC alarm box power cable and label. 1,BTS cabinet grounding cable; 2,Rectifer cabinet grounding cable; 9 Grounding cable connection 3,Battery grounding cable; 4,DDF grounding cable; 5,feeder system grounding cable ; 1,Indoor jumper installation and label; 10 Antenna feeder system installation 2,Indoor dual bank combiner installation(for dual bank site); 3,Feeder cable installation and label; 4, Antenna system installation. According to the hardware installation standard, check all the points one by one, and sign the document. 1, Test each feeder cable from CDU/EDU port, make sure VSWR value is below 1.5. 2, Save the record and output a VSWR test document, and sign the document. 1, Rectifier system test: make sure rectifier is working properly; 13 Power on equipment test 2, Battery recharges and discharges normally; 3,BTS board test, make sure all the boards are working normally; 4,Trunk cable loop back test, make sure E1 connection is stable. 14 Take photo Take picture on site according to the photograph specification;

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Hardware self-check

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VSWR test

Detailed Performances---site type: new built (outdoor)

No. Item Description Partner Confidential Page 4 of 6

Responsibility Matrix
1 Site design confirmation Check the site design before hardware installation. 1,BTS cabinet installation; 2 BTS system installation 2,BTS board installation; 3,BTS inter-cable connection; 4,BTS DIP switch setting; 1,Battery cabinet installation; 2,Battery installation and cable connection. DDF box installation and cable connection. BTS-DDF trunk cable connection and label. EAC alarm cable connection and label. 1,AC power cable from ACDB to BTS and label; 7 Power cable connection 2,Battery DC power cable and label; 3,BTS DC power cable and label; 1,BTS cabinet grounding cable; 8 Grounding cable connection 2,Battery cabinet grounding cable; 3,DDF grounding cable; 4,Feeder system grounding cable ; 1,Feeder cable installation and label; 2, Antenna system installation. According to the hardware installation standard, check all the points one by one, and sign the document. 1, Test each feeder cable from CDU/EDU port, make sure VSWR value is below 1.5. 2, Save the records and output a VSWR test document, and sign the document. 1, Battery recharges and discharges normally; 12 13 Power on equipment test Take photo 2,BTS board test, make sure all the boards are working properly; 3,Trunk cable loop back test, make sure E1 connection is stable. Take picture on site according to the photography specification;

3 4 5 6

Battery installation DDF box installation Trunk cable connection EAC alarm cable connection

9 10

Antenna feeder system installation Hardware self-check

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VSWR test

Detailed Performances---site type: Swap out (indoor)

No. 1 Item Site design confirmation Description Check the site design before hardware installation. 1,BTS cabinet installation; 2 BTS system installation 2,BTS board installation; 3,BTS inter-cable connection; 4,BTS DIP switch setting; 3 4 5 6 Trunk cable connection EAC alarm cable connection Power cable connection Grounding cable connection BTS-DDF trunk cable connection and label. EAC alarm cable connection and label. BTS DC power cable and label; BTS cabinet grounding cable; Partner Confidential Page 5 of 6

Responsibility Matrix
7 8 Antenna feeder system installation Hardware self-check Indoor jumper installation and label; According to the hardware installation standard, check all the points one by one, and sign the document. 1, Test each feeder cable from CDU/EDU port, make sure VSWR value is below 1.5. 2, Save the records and output a VSWR test document, and sign the document. 1,BTS board test, make sure all the boards are working normally; 10 Power on equipment test Subcontractor should contact Huawei and change the board if find any bad board. 2, Trunk cable loop back test, make sure E1 connection is stable. 11 Take photo Take picture on site according to the photography specification;

VSWR test

5 System Acceptance
No. Item Description 1, Second Check Installation Environment Checklist with signature; 2, Materiel record list with signature; 1 Correlative document 3, Hardware self-check report with signature; 4, Site photography; 5, VSWR test record; 2 3 Hardware installation acceptance report Acceptance Flow Fill in the document and submit it to Huawei. 1,Huawei will check all the documents; 2, Huawei will check hardware installation on site.

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