ZXSDR ATP Document

Telenor Vega Swap Project

BTS Name/Number ___________

Date of Acceptance ___________



Version Prepared by ZTE: Approved by Telenor: Effective Date: Remarks
V1.0 Liu Qunxiong Huang Xiao Muhammad Atif Khan 06/11/2012
V2.0 Liu Qunxiong Mian Muhammad Atif Rafique 19/12/2012 Severity level updated.
V2.1 Liu Qunxiong Mian Muhammad Atif Rafique 01/02/2013
One additional check added, One
test removed
V2.2 Liu Qunxiong Mian Muhammad Atif Rafique 01/04/2013
Items 233 & 238 deleted, 231, 244
& 257 added / revised.
ZXSDR ATP Document V2.2
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1 Project Acceptance Organization
Site ID Site Type Date of commencement
Region Cluster Date of completion
Vendor
Personnel

Person in Charge:

Participants:

Telenor
Personnel

Person in Charge:

Participants:

2 ZXSDR Hardware Installation Acceptance
2.1 Equipment Installation
Item Acceptance Criteria Severity OK NOK NA
BBU+RRU Installation
200 The installation location of the device conforms to the engineering design.
2

201 The screws for fastening the BBU device are screwed tightly.
3

202 The vertical and Horizontal deviation of the BBU is not greater than 3.
3

203
For the outdoor installed RRU, the outdoor lightning protection power box is ready to supply power to
the RRU.
2

204 The RRU bracket should be fixed firmly.
1

205
The power cable of a RRU that connects the RRU to the outdoor lightning protection box is no longer
than 2 m.
1

BS 8900A/B8908 Installation
206 The cabinet should be installed according to the position specified in the engineering design data. 2
207
The accessories of shake-proof anchors should be in full set and correctly fixed. The cabinet should
be firmly fixed on the base.
2
208 The cabinet and the expansion bolts should be insulated from each other. 3
209
All the parts on the cabinet shall not be detached or damaged; there shall be no peel-off or damage on
the cabinet paint coat. If any part of the coat is peeled off or damaged, the part shall be painted again.
All kinds of labels on the cabinet shall be complete and clear.
3
210
The printed circuit cards are firmly and reliably connected. It is convenient to insert or extract the
cards.
2
2.2 Installation of Feeder
Item Acceptance Criteria Severity OK NOK NA
220 Feeder cables are bound neatly with even bending without crossings or inter-twists. 2
221
Feeder cables are bent evenly and smoothly. The minimum bending radius of the hard feeder cable is
no less than 20 times the feeders external diameter. The minimum bending radius of the soft feeder
cable is no less than 10 times the feeders external diameter.
2
222
The feeders connector is made according to related standard without looseness. 2
223
The feeder clip, if used, is fixed firmly with intervals no more than 0.9 m. 2


ZXSDR ATP Document V2.2
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2.3 Cable Layout and Connection
Item Acceptance Criteria Severity OK NOK NA
Requirements On Cabling
230 The cabling directions meet the project design requirement. 2
231
Cables of different types (Signal Cables, Power Cables and Antenna Feeder Cables) are properly
installed / fixed and laid out separately, bound with proper tightness, with clear directions and without
crossings or inter-twists.
1
232
Cables between cabinets and cables connecting other equipments are tightly bound to the cable
tray.
3
234 Cable trough is installed for cables running on the wall. 2
235 All cables have proper heat shrink tubes with proper color symmetry. 3
236
A bending is made where the cable makes a turn. The bending radius shouldnt be as smaller as the
root part of the cable and the connector bear the least stress.
1
Requirements On Cable Binding
237
Cables must be bound closely and orderly. The height difference of cable horizontal plane should be
as small as possible.
2
239 Proper ties are used. The surplus part of the tie should be cut off. 3
Cable Connection
240
The exposed part of the cable is covered with tubes or insulating adhesive tapes in the same color as
that of cable.
3
241 Cables of different types are connected correctly. 2
242 If screws are used to fix the cable connector, the screws are tight enough. 2
Making Of Power Cables And Grounding Cables.
243 The cabling route complies with the engineering design requirement, and the surplus length is cut off. 2
244
The terminal model of the power cable and ground cable matches with the cable diameter. The core
wire is cut off neatly
1
245
The AC power cable is not bound together with other types of cable. The parallel spacing between
the AC power cable and other unshielded cables is 300 mm or more.
1
246
The routing of the power cable and ground cable to the powers connecting terminal is straight with
orderly binding.
2
247 Batteries are connected correctly and reliably and insulation protection is applied to the wire post. 1
248
The -48V power cable is blue. The working -48VGND cable is black. The PGND cable is yellow-green
or yellow.
1
249 Ground cables connected to the copper bus bar are routed as short as possible. 3
Layout Of Optical Fiber And Tail Fiber
250 The tail fiber or fiber connector inside the optical fiber is not dragged tight or inter-twisted. 1
251
The optical fiber takes even and smooth turns with the minimum bending radius no less than 20 times
the optical fibers external diameter.
1
252 The optical fiber is not inter-twisted or runs in small circles. 1
253 The optical fiber is not pressed by any loads or other heavy-weight cables. 1
254 Extra-long tail fiber is coiled neatly in the tail fiber box or fixed after being coiled. 2
255 The fiber connector of the unused tail fiber is protected with the protection tube. 1
256 The fiber connection between BBU and RRU corresponds correctly to the sectors. 1
257 Routing and fixing of fiber cable is as per standard 2
2.4 Equipment Appearance and Assembly
Item Acceptance Criteria Severity OK NOK NA
ZXSDR ATP Document V2.2
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260
The surface of the equipment is clean and is free of serious damages, distortions and scratches. The
paint is kept intact. Paint of the same color is applied if necessary.
3
261
All components, parts and fittings stand firmly, including screws, handle, fasteners, fastening screws,
fastening bolts, grounding cables and grounding cable bolts.
2
262 No metal crumb, cable remainder or other wastes is found inside and on top of the equipment. 3
263 All connectors are in firm contact. 1
264 Keys of the cabinets are ready and available. 3
265
The BBU frame is available with the anti-static wrist strap. The mounting hole/base of the anti-static
wrist strap stands firmly.
3
266 All dummy panels are ready in place. 3
267
The connectors and tabs that are connected to a cable are not loose. The sockets and connectors are
intact without curved pins.
1
268 The necessary auxiliary devices are installed in place. 2
2.5 Equipment Identifications
Item Acceptance Criteria Severity OK NOK NA
270
All cables and equipment should be labeled according to the defined standard. 3
3 ZXDU68 W301/T601 Hardware Installation Acceptance
3.1 Quality Control during Installation
Item Acceptance Criteria Severity OK NOK NA
Cabinet Appearance Inspection
300
Whether the outer frames get deformed or damaged or rusty; and whether there are
components/bolts/cable connection getting lost and damaged inside cabinet.
2
Cabinet Installation
301
When arranging the positions of cabinets, take into account of cabinet door open and cabinet
maintenance space.
2
302 Ensuring the vertical obliquity of the cabinet should be less than 5. 3
Monitoring Unit Installation
303
The monitoring unit can only be installed in monitoring unit slot, and the fastening bolts of the
monitoring unit should be screwed tight after the monitoring unit is inserted into the slot.
2
Rectifier Installation
304
Rectifiers can only be installed in rectifier slots 1~4; and the rectifiers are installed in position only
when the lock pins get locked.
2
Storage Battery Installation
305
Before the installation, measure whether the terminal voltages of the storage battery are normal or
not by using the multimeter. And the connecting sheets of the storage battery must be screwed tight
1
AC Grounding Wires Connection
306
The grounding wires should be connected first. Check AC input side, the Neutral to earth voltage
should not exceed 10Vac.
2
DC Wires Connection
307
The battery wires should not be reversely connected, and all wires should be labeled well.
BTS load must be collect from LLVD-1 and MW load must be connected with BLVD, and both the
cable collection must be properly labeled.
1
Signal Wires Connection
308 The battery temperature sensor cable must be installed. 2
Lightning Arrester Inspection
309
Lightning protection modules should be placed in slots properly. Observe any looseness between
LPM and base slot.
2
ZXSDR ATP Document V2.2
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System Debugging
310 Do not forget to set the battery capacity value. 1




Checked By: _______________________ Verified By: _______________________
Vendor Representative (Signature over Name) Telenor Representative (Signature over Name)
4 Test Record
The Test Record covers all test items for the whole set of products. Test items should be selected according to equipment
functions purchased against the contract and the project type (expanded or reformed)
4.1 Basic Information
Site ID: BSC ID:

Site type: Tester:
Site configuration

S x/x/x _________ (Fill in GSM directional antenna type based on the actual situations)

S x/x/x +S x/x/x _________ (Fill in GSM+UMTS directional antenna type based on the actual
situations)
O x _________ (Fill in GSM Omni-directional antenna type based on the actual situations)
BTS version information

4.2 Hardware Test Record
No. Test Item Severity Result OK NOK NA
Test preparations
400 Whether the preparations have been done 3
Hardware test: power test
401 Input power test 1
Hardware test: hardware functional test
402 B8200 board test 1
403 R8860E/R8882 Hardware test(BS 8700) 1
404 B8900A board test Macro BTS 1
405 Hardware Test of 8908 Micro BTS 1
Hardware test: Switchover and Restart test
406 System restart upon power-off 1
407 Board restart function 1
Hardware test: Transmission interruption test
408 E1 transmission interruption test (All Channels) 1
E1 (Quantity) E1
Optical fiber

409 E1 transmission interruption test (Single Channel) 1
E1 (Quantity) E1
Optical fiber

410 IP transmission interruption test 1
External alarm test (For Indoor Sites)
ZXSDR ATP Document V2.2
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External alarm test (For Outdoor Sites)

4.3 Software Version Test
No. Test Item Severity Result OK NOK NA
450 Software version test 3

SE W301
411 Alarm #1 1 198092570 198092074 AC Mains Failure 1
412 Alarm #2 2 198092571 198092117 Rectifier Module Faulty 1
413 Alarm #3 3 198092572 198092099 Intelligent Shutdown 1
414 Alarm #4 4 198092573 198092096 Low Voltage 1
415 Alarm #5 5 198092574 198092459 Hex Fan 2
416 Alarm #6 6 198092575 198092106 High Temp 1
417 Alarm #7 7 Fire/Smoke Detection 1
418 Alarm #8 8 Air Con Failure 2
419 Alarm #9 0 198092576 198092576 Genset Running 1
420 Alarm #10 1 198092577 198092577 OB Light Failure 3
421 Alarm #11 2 198092578 198092578 Low Fuel 2
422 Alarm #12 3 198092579 198092579 Door Open 2
423 Alarm #13 4 198092580 198092580 Gem Active 1
424 Alarm #14 5 198092581 198092581 Gem Failure 1
425 Alarm #15 6 Sequence Controller Alarm 2
426 Alarm #16 7 198092583 198092583 Grid Power Failure 2
427 1
NA Alarm descriptions Alarm Sequence
SE/W301
Board Type
To be decided
To be decided
Alarm Code
Port No. N0
All external alarms are as per agreed sequence
Severity OK NOK
To be decided
SA
SE W301
430 Alarm #1 1 198092570 198092074 AC Mains Failure 1
431 Alarm #2 2 198092571 198092117 Rectifier Module Faulty 1
432 Alarm #3 3 198092572 198092099 Intelligent Shutdown 1
433 Alarm #4 4 198092573 198092096 Low Voltage 1
434 Alarm #5 5 198092574 198092459 Hex Fan 2
435 Alarm #6 6 198092575 198092106 High Temp 1
436 Alarm #7 7
Fire/Smoke Detection (On
RSU Cabinet)
1

437 Alarm #8 8 NA
438 Alarm #9 0 198092576 198092576 Genset Running 1
439 Alarm #10 1 198092577 198092577 OB Light Failure 3
440 Alarm #11 2 198092578 198092578 Low Fuel 2
441 Alarm #12 3 NA
442 Alarm #13 4 198092580 198092580 Gem Active 1
443 Alarm #14 5 198092581 198092581 Gem Failure 1
444 Alarm #15 6 198092582 198092582 GLO High Temperature 2
445 Alarm #16 7 198092583 198092583 Grid Power Failure 2
446 1
NA Alarm Sequence Board Type Port No.
Alarm Code
Alarm descriptions
SE/W301
To be decided
NA
No
All external alarms are as per agreed sequence
Severity OK NOK
SA
NA
ZXSDR ATP Document V2.2
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4.4 RRU TRX Output Power Test
No. Test Item Severity Result OK NOK NA
451 RRU TRX output power test 1
TRX power output
:_____/_____/_____
: _____/_____/_____
: _____/_____/_____


4.5 Antenna System Test
No. Test Item Severity Result OK NOK NA
460 VSWR Test 2

Cell1:_____/_____
Cell2: _____/_____
Cell3: _____/_____





Checked By: _______________________ Verified By: _______________________
Vendor Representative (Signature over Name) Telenor Representative (Signature over Name)
5 Power Supply System Test Record
5.1 Physical Check
Rectifier Rack Module: ZXDU68 W301 ZXDU68 T601 Power system rating: Watts
No. Test Item Severity Result OK NOK NA
Test preparations
500 Rectifier Model QTY inside rack. 3 4
501 Input Voltage 3 220+/-20 Vac
502 Output Voltage 2 48V-56.4Vdc
503 Output current in CSU real time data 3
504 Floating voltage setting 2 53.5 Vdc
505 Equalizing voltage setting 2 56.4 Vdc
506 LLVD1(Load Low voltage disconnection) 2 45V
507 BLVD(Battery Low voltage disconnection) 2 44V
508 Battery capacity (AH) setting in CSU 2
509 Alarm indications 3
510 CSU LCD Display 3
511 Rectifier Module LED 3
512 Cabling arrangement 3
513 Labeling 3
Note: For floating/equalizing voltage, LLVD1, BLVD can be re-setting through CSU in parameter menu.
5.2 System Functions Test
No. Test Item Severity Result OK NOK NA
Basic Functions
520 Rectifier Load Sharing Test 3
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521 Rectifier Module Hot Pluggable Test 3
522 Lightening or Surge Arrestors Protection Testing 3
AC/DC Voltage Accuracy test
523
AC input voltage (with the
error 1%)
Phase A
3

Phase B
Phase C
524 DC Output voltage (with the error 0.5%) 3
Alarm verification Test:
525 Battery Discharging 3
526 Load/Battery CB Tripping 3
527 Rectifier Fan Failure (Stop Fan) 3
528 Surge Protector Device Failure 3
529 Battery High Temperature 3
530 Door Open 2
Factory Testing Reports
535 AC input Over-voltage protection test 3
536 AC input Under-Voltage Protection test 3
537 Auto recovery Shutdown due to Low/High voltage test 3
538 Auto recovery Shutdown due to High Temperature test 3
539 LLVD1,BLVD1 function test 2
Note: Severity 1 = Critical, Severity 2= Major, Severity 3= Minor.



















Checked By: _______________________ Verified By: _______________________
Vendor Representative (Signature over Name) Telenor Representative (Signature over Name)

ZXSDR ATP Document V2.2
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6 Punch List
No
Detail Description
SDR LLR 408

Severity Remark
1
16 MM Grounding cable used for grounding W301. ITEM NO. 207

2
2
Ties not cut properly and not used in weather prooofing. ITEM NO. 239

3 Cleared on site
3
Rusting c-clump used for grounding RRU

3
4
steel clamps missing for AC & GND cable

3
5
OB light Alarm NOK, Relay Faulty


6
Rectifier module faulty ,High Temp , and HEX fan not ok in pre swap (Relays
faulty)


7
RRU GND termination with C-clamps ITEM NO .442

2
8
9
10
11
12
13
14
15
16
17
18
19
20
Note: 1. all faults identified on equipment - specific tests in the above list. 2. Severity Level 1 faults must be resolved immediately.
3. Severity Level 2 faults must be resolved within 14 days. Target date to clear the snags (Number should not exceed 20): _____


Checked By: _______________________ Accepted By: _______________________
Vendor Representative (Signature over Name) Telenor Representative (Signature over Name)
Provisional Acceptance Test Approved by
ZTE Telenor Pakistan
Signature Signature
ZXSDR ATP Document V2.2
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Name Name
Representative Designation Representative Designation
Date Date