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3G/4G Installation Quality Control Check List

V1.0
Site ID:

0202 (4G)

By: Syed Khurram Iqbal

3G/4G INSTALLATION QUALITY CONTROL


CHECK LIST

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

DESIGN PARAMETERS
0202

Site ID

OMO Name

Region

Roof Top

SOUTH

Share

Cluster No.

House No.257, Sector-40, Near Ali Chowk, Saeedabad, Baldia Town, Karachi.

Karachi

Morphology

Province

Sindh

HSPA/ HSPA+

Site Type

RT

TXN Vendor

Longitude

66.96352

Latitude

Ericsson

24.867365

Transmission Subnet IP Address

Transmitter

Height (m)

22/22/20

Transmission VLAN IDs

Azimuth ()

80/180/260

IUB throughput Mbps

Mechanical
DownTilt ()

0/0/0

Additional Electrical DownTilt ()

Configuration

URA

RNC Name/
BSC Name

RNC ID/ BSC ID

2G/3G/4G Cell ID

TAC/LAC

TAL/RAC

OPS

OMO ID

Address

City

Site Type

60401

PCI/SAC

Note that above mentioned parameters should be completely filled before Site visit.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

4/4/4

1032

IBS

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

Zong 3G/4G Installation Quality Control Check List V1.0


CMPak HQ Team Visit
Check date

No.

Checker
name

Remarks

Installation Quality Check Criteria

1. [Critical]: defects may cause security risks, short circuit/fire


hazard, falling objects, inclined equipment or building theft. The
equipment cannot be use normally, which leads to
dissatisfaction.[Major]: defects affect stable running, service life,
maintenance, specifications and appearance of the
equipment..[Minor]: Other small defects that affect. [QDR]:
Quality Defect Rate, calculated per site, region, vendor, etc.

Pass

Installation Environment.

1.01

The door, feeder window of shelter and cable-through


holes are sealed reliably.

1.02

Neatness and sundries including in the cabinet


(no dust on the cabinet felt by hand, no sundries).

Installation of BBU,RRU,LBBP

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

Fail

N/A

Defect
Severity
Level
Critical,
Major,
Minor.

Remarks

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

2.01

The BBU is powered on and running normally after


system commissioning.

2.02

The brackets of RRUs on the tower mounted reliably


and fully with flat washer spring washer and twin nuts
orderly according to engineering design drawing.

2.03

The RRUs & LBBP on the tower mounted and


grounded reliably with flat washer, spring washer
orderly.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

2.04

Both end of jumper connected to RRU and antenna or


arrestor should be wrapped tightly with insulating tape
and waterproof adhesive tape as per related
engineering specification.

2.05

The DC cable of LBBP should be grounded in position


as per drawing, the grounding clamp should be

2.06

The DC cable of LBBP should be grounded in position


wrapped
tightly with
insulating clamp
tape. should be
as per drawing,
the grounding
wrapped tightly with insulating tape. All RRUs should
be connected on LVD1.

Cabling Test Cases

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

NA
NA

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

3.01

Check all OF/ RF cable physical connections correctly


from RRU to Antenna & BBU to RRU respectively.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

3.02

Check OF/RF cable Twist and OF/RF cables should


not crossing power cables.

3.03

Check routing of OF/RF and power cables should be


as per engineering design document.

3.04

The jumper keeps more than 300mm straight from the


joint between the jumper and antenna or RRU
firstly, then the jumper can be bended and tied.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

3.05

The optical fiber/RF and DC cable on the ladder shall


be tied evenly and reliably in the same direction.

3.06

Extra CPRI cable fixed with ties on Tower behind


antenna

3.07

The feeder between the tower top and the cabinet are
well grounded with standard grounding kits.

3.08

Check feeders are arranged neatly with standard


clamping. Termination and length of feeders
Inside equipment room is as per CMPak standards &
specification.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

3.09

The bending radius of the feeders is greater than 20


times of their diameter

3.10

Power cables for RRU connections are as per


standards and termination are on separate DC
breakersof proper rating. The rating of power cable
must be of proper rating as per design.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

Grounding Test Cases

4.01

Each rack of equipment (BTS, Power, Battery, etc.)


must be connected reliably to grounding bar with
proper grounding cable.

4.02

The copper terminal of cable is put up with a heatshrink tube or wrapped with at least two layers
of adhesive insulating tape.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

4.03

The wiring is neat and uniform, cable outside of the


cabinet is permitted to cross within 1m without
winding and twisting.

4.04

The power/grounding cable cannot be damaged and


jointed in between.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each


page)

Antenna Installation, Cabling, Grounding and weatherproofing.

5.01

Antenna type is as per the sites band plan. (Dual


band, Tri band, Tetra band)

5.02

Check the brackets of antenna on the tower should be


mounted reliably and fully with
flat washer, spring washer and twin nuts orderly
according to engineering design drawing.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

By: Syed Khurram Iqbal

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

5.03

Check antenna Electrical & Mechanical tilts, Azimuth,


height are as per RNP design.

5.04

1-3-3 wrapping method is used: 1 layer of PVC


insulating tape 3 layers of waterproof insulating tape
3 layers of PVC insulating tape. Waterproofing kits
installation done correctly.

5.05

Ancient equipment shall be dismantled with intactness


as per design drawing including expansion bolts.

5.06

The standing wave ratio is smaller than 1.3.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

NA

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

5.07

Check antenna Electrical & Mechanical tilts, Azimuth,


height are as per RNP design, and antenna blockage
must be checked as well. Antenna should move freely
and there should not be any hindrance/blockage in
front or back of the antenna.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

4G Board Installation Test Cases

6.01

Check the installation of E Node B/ Node B/ 2G site


boards meets the engineering LLD.

6.02

Check the slots without boards are installed with


dummy panels and Idle ports for power cables
are protected with caps/ taping.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

6.03

Check the installation positions of the boards are


correct including the assembly as
per engineering design.

Labels and Assembly.

7.01

The labels in the cabinet are printed and should use


pastors, with smooth surface.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

7.02

Power cables, grounding cables, OF, Patch Cords,


Feeders & Jumpers should be labeled at both ends.
These labels are pasted and marked neatly in the
same position closely to 20mm away from the cable
end.

7.03

The cables in the cabinet shall be tied tidily and be


either level or vertical. The cable ties shall be bundled
in moderate strength in consistent direction and even
interval.

7.04

The redundant ties cut smoothly without burr. The


white ties used indoor and black tie used outdoor.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

7.05

The accessories like baffle plates, skirt plates and idle


board of cabinet installed properly.

7.06

The monitor equipment (the temperature and humidity


sensors, the smoke sensor, the infra-red sensor,
socket) and PVC channel is fixed firmly.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

NA

Not in scope of this


project

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each


page)

7.07

7.08

The racks and cabinets cannot be seriously damaged


or deformed or scratches/paint fall-off.

Cable ladders and their supports installed firmly and


grounded reliably.

7.09

Outdoor cables on equipment pad have G.I flexible


pipe and clamps with proper distance of 200mm.

7.10

The redundant materials return to warehouse (power


cables, grounding cables, feeders, PVC channel,
shelter, AC, etc.).

By: Syed Khurram Iqbal

RNP Design Verification

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

NA

Not in scope of this


project

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

8.01

Sec1: Verify that Azimuth is according to RNP plan.

Sec1: Verify that Elevation is according to RNP plan.

Sec1: Verify that Mechanical Down tilt and Additional


Electrical Down tilt is according to RNP plan.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

70 Degree

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

8.02

Sec2: Verify that Azimuth is according to RNP plan.

Sec2: Verify that Elevation is according to RNP plan.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

130
Degree

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

Sec2: Verify that Mechanical Down tilt and Additional


Electrical Down tilt is according to RNP plan.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each

By: Syed Khurram Iqbal

page)

8.03

Sec3: Verify that Azimuth is according to RNP plan.

Sec3: Verify that Elevation is according to RNP plan.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date

250 Degree

3G/4G Installation Quality Control Check List


V1.0
Site ID

0202(4G) (must be written on each


page)

By: Syed Khurram Iqbal

E-Tilt=2 , M -Tilt= 3

Sec3: Verify that Mechanical Down tilt and Additional


Electrical Down tilt is according to RNP plan.

9
9.01

9.02
9.03

Reverse Transportation
Check ancient equipment (BTS, Power, Battery, etc.),
shelter and AC shall be dismantled with intactness as
per design drawing, including expansion bolts on the
ground.
Verify that inventory list of dismantled equipment has
been prepared and bar codes should be included.
Check DN if the dismantled equipment had been
transported to the ware house.

Vendor Representative Signatures & Date


CMPak Representative(s) Signatures & Date