Quality Assurance Inspection Checklist (By Asp)

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CHECK LIST 1 (8)

Prepared (Subject resp) No.
EIL/PBD/AA Santanu Swami Nath EIL-14:004131 Uen

Approved (Document resp) Checked Date Rev Reference
EIL/PBD/A [Ajay Pandit] 2019-07-13 A
QUALITY ASSURANCE INSPECTION CHECKLIST (BY ASP)
Instruction: Project shall keep this filled check list for Record & Verification (Not to be sent to Engineering
dept.)
ASP Team Leader / ASP QA person is responsible to fill up this check list & submit back to Project.
Site Details Site No. LWDWL01.Site Name. WADWALI . Circle .MH&G . Customer.
…AURANGABAD……… ASP Details ASP Name. Aerial .Team Leader / Supervisor Name. Sushil
Kumar . Equpt. Details RBS Type. ..Site Type –GBT Other Status - New Site / Expansion / Swap/ Other
IE Doc OCI Tools Safety Installation VSWR Red Surplus

Installation Process Available Done Available Belts checked measurem marking Material list
compliance ✔ Used ent. Done done to project
(Pl tick mark activity done / checked) ✔ ✔ ✔ ✔ ✔ ✔ ✔
S. Check Point Fault Status Remarks

No. Ratings OK
1 EARTHING
1.1 Incoming Earthing and lightning system
Critical OK
1.1.1 Indoor & Outdoor ECB installation & connection to G.I. Strip / main
earth terminal, continuity checked till earth pits
OK
1.1.2 Major
Earth cable size 16 mm² Cu Min / 50 mm² G.I. for ECB to main earth /
MET.
1.1.3 OK
Connection at all ECB & G.I. strip properly tightened. All ECBs are Major
interconnected.
1.2 Earthing principles

Major OK
1.2.1 Earth distribution cable size 16 mm² Cu Min.
1.2.2 Cable ladder (indoor & outdoor) is earthed OK

Critical
1.2.3 IE Module earthing scheme is followed correctly
Major OK
Earthing connection in AC supply box (MDB, BTS PDU, SMPS, ACDB OK
1.3 etc) Critical
Check BTS AC power supply PE (Protective Earth) continuity to Critical

earth. OK
1.4 Cable Lugs and C-clamps
1.4.1 C clamp Crimped at both end properly (Outdoor & Indoor).Plastic

cover / insulation tape provided on Indoor c-clamp only. Critical OK
1.4.2 Conductor passed through C clamp and insulation cap at other end. Major OK
C-clamp is not loose.
1.4.3 Cable lugs of earthing cables are crimped, connected properly (indoor Critical OK
& outdoor). Right size lugs used with no insulation tape.
ASP Quality Checklist-updated

Public
CHECK LIST 2 (8)

1.5 Earth connection of Equipment cabinet (BTS, TX rack, DF, SMPS,

Battery / BBU etc)
1.5.1 Earth connections done & tightened. Shake proof washer is used.
Major OK
1.5.2 Earthing cable size 16 mm² Minimum (Tx magazines, DF with
OK
supplied cables along with equipment) Major
1.5.3 Equipment earth connections are parallel connected to earthing
Major OK
system / Cable.
1.5.4 Outdoor RBS–Separate earthing connected to Base frame & RBS NA
Major
Other Point
1.6
Any Other Point
2 CABINET INSTALLATION
Assembly and alignment of cabinet, levelling is done correctly. No NA
2.1 scratches / dirt on cabinet Major
2.2 Fastening Of Cabinet
2.2.1 Base frame grouted to floor. Cabinet fastened to base frame (Front &
Back) & clamped to wall / ladder correctly. Bolts tightened. Major NA
2.2.2
Minimum gap between indoor cabinet and wall >5 cm
Major NA
2.2.3
Outdoor RBS – Installation frame, Mounting base / base frame is
levelled & fixed to foundation. Grouting done. Distance washer Major NA
used at foundation & installation frame.
2.3 Radio cabinet jumper connection and Labels
2.3.1 Tightness of connectors / No Damage on Jumpers Major OK
2.3.2 Jumper bending is > Min. radius / Bend not close to connector. Major OK
2.3.3 Labelling is done. Laid neatly & fastened with plastic ties (indoor). Minor OK
Jumper length is sufficient for future expansion cabinet (If reqd)
2.4 PCM cabling connection and Labels

No sharp bend / No Insulation damage on cables. Labelling done at OK
2.4.1 both ends. Major
2.4.2 OK
Connectors – mounting / tightness Done correctly Major
2.5 Alarm cables
OK
2.5.1 Proper connection / No insulation damage & Labelling Done. Major
2.5.2 Laid neatly & extra length kept in cable chute. Minor NA
2.6 DC power cabling and connection
2.6.1 No cable Insulation Damage. Cable laying is proper. Major OK

2.6.2 Outdoor RBS DC cables are armoured / laid through GI conduit. Major
OK
2.6.3 Connector / termination tightened correctly Major OK
OK
2.6.4 Cable size is correct as per IE document Major
2.6.5 Cable labelling done correctly Minor OK
2.6.6 In case of Looping of PSU, cable size & looping sequence is as per IE Major
OK
doc. / specification & connections are tight. No Cu strands visible
outside termination point.
2.6.7 RBS power is taken through correct rating MCB in DCDB/ SMPS Major OK

Public
CHECK LIST 3 (8)

2.7 AC power cabling and connection

OK
2.7.1 No cable Insulation Damage. Cable laying is proper. Major
2.7.2 Outdoor RBS AC cable are armoured / laid through GI conduit. Major OK
OK
2.7.3 Connector / termination tightness & labels ensured Major
OK
2.7.4 RBS power is taken through correct rating MCB in ACDB Major
2.8 Opto fibre cabling
2.8.1 No damage , Neat & proper laying, routing through conduit & proper Major OK
labelling, No Sharp bend on cables
2.9 GPS Cabling & Connection – For CDMA / WCDMA

OK
2.9.1 GPS cable connection is correct. Cable laid neatly & no damages Major
2.10 Other Defects
3 EQUIPMENT IN CABINETS
3.1 Door filter (indoor Cabinet) - Available, installed correctly & Clean Major OK
3.2 Magazine / Modules / PCB installation

OK
3.2.1 Magazines / Modules / PCBs are installed correctly with all screws Major
OK
3.2.2 No dummy plate / front at empty or open slot is fixed / provided Major
3.3 Internal cabling OK
3.3.1 Cabling is proper, connectors are tight. No mechanical stress. Major
NA
3.3.2 Cables are fastened & Laid properly & cable ties cut properly Major
3.4 Power & Fuse connection
OK
3.4.1 Connections are correct & Tightened Major
3.4.2 Correct fuses rating & cable size used. Major OK
OK
3.5 Fan units are operational Major
3.6 AC Mains Connection & Setting ( Outdoor Cabinet)
3.6.1 AC mains connections are correct & tight Major OK
3.6.2 Correct setting / strapping done for 1- phase / 3- phase connection OK
Major
3.7 Other Defects
4 TRANSMISSION & ALARM

PCM & Alarm Cables connected correctly at terminal block / Krone OK
4.1 Major
No damage to cables & Cable labelling done for all
OK
4.2 PCM cable shield earthed with suitable lug to Krone frame / earthing Critical
point
OK
4.3 Extra length of cables stored in cable chute kept at ladder Minor
4.4 Signal & Power/ earth cable separation at DF Cable chute / Tx cabinet Major OK
OK
4.5 Alarm cable shield connected to clamp in DF Major

Public
CHECK LIST 4 (8)

5 CABLING
OK
5.1 Separation between power(AC, DC & Earthing Cables) and signal Major
cables(PCM,ALARM etc.) maintained on ladder, cable tray, & cabinet
5.2 Cables laying & routing
Cable laying & routing is neat & no stress on cables OK

5.2.1 Major
No cable Insulation damage/Not resting on sharp edges. OK
5.2.2 Major
Cable ties are proper & tails cut properly. No sharp edge on cable tie OK
5.2.3 Major
5.3 Cable ladders
NA
5.3.1 Fixing, alignment and level of cable ladders (Indoor & Outdoor is Major
correct & as per IE document.
OK
5.3.2 Outdoor Ladder pendulums are grouted correctly Major
OK
5.3.3 Earthing jumper cables connected for each part of indoor ladder for Major
earthing. Paint scratched at earthing point for proper connectivity.
5.4 Assembly of cable ladder and trays –no sharp edges, proper joints, Major OK
wall support and pendulums at correct place.
5.5 Other Defects
6 BACKUP BATTERY / Power supply system - If Applicable

NA
6.1 Protection cover provided at battery poles & cable connection Major
NA
No risk of Short circuiting at battery poles / terminal connection
6.2 Critical
NA
6.3 No Acid leakage from batteries Critical
NA
6.4 No Corrosion on battery poles, Petroleum jelly applied on poles Major
NA
6.5 All cables and connectors correctly labelled / Standard Marking Minor
done
NA
6.6 Protection cover available on DC power collection bar at BBS / Major
SMPS.
NA
Insulation boards used at BBU (Outdoor RBS) as per instructions
6.7 Major
NA
DC Cable connections tightened at BBS/ SMPS , Battery & Labelled
6.8 correctly Major
NA
6.9 DC cables connected to correct fuses / MCBs in SMPS / BBS Major
6.10 Temperature sensor installed correctly as per manufacturer Major

instructions

Public
CHECK LIST 5 (8)

7 MINI LINK INDOOR NA
7.1 Module Installation – TX rack, AMM, Fan unit, DDU, DF, IF cable Major
adopter installed at correct position with proper screws / fasteners.
7.2 Fan unit installed with Air-plates at AMM correctly & earthing Major
terminated. Temp at MMU is < 45 °C
7.3 Earthing of Modules done correctly & all modules earthing cable Critical
connected to ECB individually & termination is tight.
Major
Neat cable routing, labelling is correct and connectors tightened
7.4 Cabling – All cables in Tx are laid & routed correctly. Excess length is Minor
kept in proper roll / winded up. All cables & AMM modules labelled.
7.5 Other Defect
8 ANTENNA FEEDERS
8.1 Feeder bending radius

OK
8.1.1 No damage on feeder Critical
8.1.2 Bending radius > min. radius (200mm for 7/8” feeder) / No bend near Major
clamps
8.2 Feeders running and laying on cable ladder is ( straight & correct Major
OK
No stress on feeders & neatly laid
Major
8.3 Feeders fixing and clamping

8.3.1 Clamp of correct size / specification used & installed correctly & NA
tightened. No plastic ties used outdoor for cable / feeder fastening. Major
NA
8.4 Space between feeder clamps in tower 0.9 mtr max. for 7/8 feeder. Major
8.5 Feeder and antenna / TMA jumper markings done correctly near Major NA
connectors at both ends
8.6 Feeder – jumper connectors & Sealing
8.6.1 Connectors are made as per instructions & tightened. Major
8.6.2 Sealing of connectors done correctly with self-fusing tape & PVC tape Major NA
8.6.3 Self-fusing tape is not protruding from the PVC tape sealing Major
8.7 Earthing kit on feeders outdoor
8.7.1 Correct earthing kit used & Installed correctly before the bend (600
Major NA
mm from feeder bend) at tower & before cable inlet
8.7.2 Earthing kits are earthed at tower & roxtec ECB & connection
Major NA
tightened. No more than 2 earthing terminated at single point
8.7.3 Additional earthing kit installed at every 30 mtr, if antenna height is 40
Major NA
mtr / all the earthing kits installed at specified location as per IE doc.
NA
8.7.4 Earthing kits are sealed & no chances of water entry
Critical

Public
CHECK LIST 6 (8)

8.8 Antenna jumpers fixing and clamping

Distance between jumper clamps less than 0 .9 mt. Jumpers not Major OK
8.8.1 hanging. No plastic ties used for jumper fastening at outdoor.
Major OK
8.8.2 Jumper bending > Min.radius & Jumpers are laid straight, without
loop.
NA
8.9 Protection of feeders on horizontal cable ladder provided (If reqd) Major
8.10 Feeder Inlet/Roxtec
OK
8.10.1 Installation and sealing of feeder inlet (light not visible through it Major
from indoor), roxtec installed correctly with all screws and tightened OK
8.10.2 Roxtec rubber blocks placed correctly & only required layers removed. Major
8.11 Drip loop on feeders entry is correct & no chances of water entering Major
along the feeders.
8.12 VSWR Reading (ASP to fill the measured data & provide Cell A: Cell B: Cell C:
printout)
1.29 1.09 1.09
8.13 Other Defect
9 ANTENNAS
OK
9.1 Antenna mounts / support are fitted correctly & tightened. Major
NA
Antenna clamps / fittings are fixed correctly. Lock nuts of antenna
9.2 clamps are tightened. Major
9.3 Antenna Earthing

Tower legs (2 legs min.) are earthed and antenna & Antenna support NA
earthed thru tower. Critical
9.4 Antenna Height as per IE / RF data document – ASP to provide data & to be verified
in L2 Audit
RTT Site : Buiding height = G + N (No of floor) = 4 + 3XN Mtr
Tower Foundation Ht. = As per measurement OK No of Floor : ………….. Buid.
Ant. Ht = 1-Tower section height X No of section, where ant. Height:………………….mtr
Installed – Height of Section top to Ant. Center point
Tower Foundatio Height
GBT : Tower Foundation Ht. = As per measurement :………………….. mtr
Ant. Ht = 1-Tower section height X No of section, where ant.
Installed – Height of Section top to Ant. Center point
No. of Tower Section (where Ant.
Installed) :……………..
Calculated Height of Antenna from

AGL : ………………….. mtr
9.5 Antenna direction and tilt angles as per IE Document. Antenna Major NA
mounts are exactly vertical.
GPS antenna (WCDMA) installed at correct place & no obstruction in OK

9.6 front. GPS antenna not exposed to direct lightening. Major
9.7 TMA, ASC / RET are installed correctly & clamped to tower. Earthing Critical OK
is done & Jumper laid & connected correctly with connector sealing.

Public
CHECK LIST 7 (8)

9.6 RRU installation

OK
9.6.1 RRU Installed correctly & on vertical leg / member. Major
9.6.2 RRU support fastening nuts are tight & lock nuts provided. Major OK
OK
9.6.3 RRU earthing is connected & terminated to tower / earthing point. Critical
Earthing cable laid straight down. Separate earthing done for each
RRU.
9.7 RRU DC cable

OK
9.7.1 DC cable of RRU laid correctly & gland placed at entry & tightened. Major
No damage to DC cable & cable is protected through armouring / OK
9.7.2 conduit. Major
OK
9.7.3 No sharp bend on cables & clamped correctly on tower & top Major
9.8 RRU fibre optical cable (OIL)
OK
9.8.1 OFC laid correctly & gland used at entry. Major
9.8.2 No damage to cable & protection provided like conduit. Major OK
OK
9.8.3 No sharp bend on cables & clamped correctly on tower & top. Major
9.9 Other Defects
10 MINI LINK OUTDOOR

10.1 Antenna & support
NA
10.1.1 Microwave antenna & mounts installed at correct position & tightened
Major
fully.
Critical NA
10.1.2 Antenna support is as per specification & size.
10.1.3 1.2 Mtr & bigger antenna support rod & fixtures are provided & Major NA
10.1.4 installed correctly & fastened to tower structure. Major NA
Support Rod (side strut) is at 90º angle ± 25º & fixed opposite side of
antenna mounting frame.
10.2 Antenna Earthing
10.2.1 Microwave Antenna is earthed thru tower. Critical
_
10.2.2 Radio earthing is connected & tightened. Earthing cable is running Critical
straight down & terminated to tower / earthing point correctly.
10.3 All connectors tightened and sealed correctly. AGC screw caped Major _
10.4 Radio Cables labelled correctly at both ends. Label is weatherproof. Major _
10.5 Radio link cable running and laying on cable ladder – straight Major _
10.6 Radio link cable fixing and clamping using proper clamp. No plastic Major
ties used. _
10.7 Earthing kits on radio link cable

10.7.1 Installed before the bend & at roxtec & terminated correctly. Major
NA
10.7.2 Earthing kit weather proofing done. Major
10.8 Flexible wave guide is clamped/ fixed correctly Major NA

Public
CHECK LIST 8 (8)

11 SITE SAFETY AND GENERAL

OK
11.1 Hazardous/exposed voltage – Risk of electric shock / Short Circuiting Critical
11.2 Ericsson PDU installation – workmanship / Connection tight, Earthing Major OK

done
NA
11.3 Escape routes – Door opening from inside without key Major
OK
11.4 Site appearance - Clean / No surplus material lying Major
NA
11.5 Climbing safety equipment – Available / mounted Major
OK
11.6 Safety rails – available / catwalk provided Major
OK
11.7 Roof top illumination – Lights outside shelter provided Major
OK
11.8 Down conductor connections at tower and earth pit Critical
OK
11.9 Lightening rod at tower and its connection to earth Critical
12 INSTALLATION ENGINEERING
OK
12.1 Installation documentation (IE-module available) Major
NA
12.2 Location, Floor, Antenna, Ladder, cabling, Earthing drawing available Major
NA
12.3 Future expansion is feasible ( No. of RBS cabinets can be added)
12.4 As built documentation (Red marking done) Major
Remarks :
ASP Supervisor’s Signature: Checked By (Ericsson) :
Name: Name: SUSHIL KUMAR
Date: 13/07/2019 Date: 13/07/2019

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CHECK LIST 1 (8)

EIL/PBD/AA Santanu Swami Nath EIL-14:004131 Uen

EIL/PBD/A [Ajay Pandit] 2019-07-13 A