Site ID: Site Name:

Dated: Auditor: PTID

Site Quality Checklist for 3G Telecom Implementation

Subcon:

Item number

Description

Severity Level

Audit Result OK / NG

Score

Resp. Subcon/ NSN Rectified Remarks Date

5102-5103

HEALTH & SAFETY GENERAL

5013 5102
5501-5602

Site clear of any hazardous substances (or under controlled storage) Personal Protective Equipment "PPE" (helmet, harness, etc.) on site and used when necessary
DOCUMENTATION

2 1 4 4 2 3 3 3

5501 5509 5510 5513 5514 5602

6001-6021

Site Folder on site Site integration checklist completed Commissioning tests passed according to specification All microwave installation data entered into the site folder All microwave commissioning data and results entered into the site folder and all tests passed No visible damage to implementation equipment (e.g. scratch, broken part)

INSTALLATION(CABINET)

6001 6002 6003 6006 6012 6018 6019 6021

6101-6113

Cabinet installed according to specifications Cover doors and locks properly adjusted Cable entry kits / bridging kits and sealing installed correctly Plinth air guide installation done correctly Internal Plug-in unit / Modules installed correctly and to Project / customer configuration Spare material left on site according to requirement/specification wrist straps used correctly Site clean and tidy
CABLING(INTERNALLY)

2 3 3 3 2 4 2 4

6101 6102 6103 6104 6108 6109 6110 6111 6112 6113
6503-6507

Internal cables installed correctly Cabinet (and all its elements) grounding done correctly (cable, position, stops washer, etc) AC/DC supply power cables installed according to specification External alarms cabling done correctly Unused and used connectors are covered whit IP seals Cables between BTS modules are routed via correct cable entries Flexi WCDMA BTS modules are grounded to the plinth Cable ties installed properly (no sharp or jagged edges) Spare cable securely tied and labeled as such. All connector tightened according to specification

2 2 1 2 2 3 2 4 3 2

INSTALLATION (DDF/ALARM)

6503 6504 6505 6506 6507

6551-6560

Labeling done according to specifications Alarm panel installed correctly(External) DDF rack installed correctly DDF module installed correctly DDF is grounded to the grounding busbar
CABLING (DDF/ALARM)

4 2 1 1 2

6551 6552 6554 6555 6557 6559 6560

6615-6708

Cables preparations (stripping cutting ...) according to specifications Cables labeled correctly Connectors labeled correctly Cable installed over specified route Connections done correctly according to specifications Cabling done correctly according to specifications Grounding cable done correctly according to specifications
INSTALLATION(ANTENNA)

2 3 3 4 2 2 2

6615 6701 6703 6704 6705 6708

OVP installed correctly Correct antenna types on each sector Tilting (mechanical &/or electrical) done according to specifications Antennas orientation according to specification Antennas properly mounted and secured Equipment painted according to local requirement and specifications

2 2 3 2 2 4

6751-6760

CABLING(ANTENNA LINE) Page 1 of 2

6751 6752 6753 6754 6755 6756 6757 6758 6759 6760
6801-6802

Jumper installed correctly Feeder and/or jumpers installed correctly through cable entry Feeder and/or jumpers labeled correctly Connectors installed and tightened correctly EMPs properly installed and grounded All connectors tightened to specified torque setting Waterproof on connectors according to specifications Grounding kits number and positioning according to specifications Grounding kits installed according to specification Feeder installed correctly (bending, clamps, radius, etc)

3 3 4 2 2 2 3 3 2 2

COMMISSIONING

6801 6802
7001-7003

Measured Commissioning results & parameters are within specified range Measures executed with calibrated instruments

2 2

INSTALLATION(TRANSMISSION RACK)

7001 7002 7003

7201-7204

Rack(s) installed at specified position Rack(s) secured correctly Rack(s) grounded correctly
INSTALLATION INDOOR UNIT (FIU/SDH/MUX)

3 3 2

7201 7202 7203 7204

7301-7311

Indoor Unit installed at specified position Indoor Unit grounded correctly Indoor Unit power connection correct Indoor Unit labeled correctly

3 2 2 4

INSTALLATION(ODU/MW)

7301 7302 7303 7304 7305 7306 7307 7308 7309 7310 7311
7501-7510

Installation done like shown in the documentation (pole, direction, height,) Alignment unit and antenna are installed properly and screws are tightened Antenna polarization according to specifications Coupler & Waveguide is properly mounted (Separate antenna or HSB configuration) The serial number of the antenna is recorded OU is installed properly (screws are tightened, sealing is in right position, ...) Enough space left for removing Outdoor Unit OU is grounded properly Outdoor Unit labeled according to specifications Installation according to planning data (frequency, polarization, signal, etc) Equipment painted according to local requirement and specifications
CABLING between ODU & IDU

3 2 1 2 3 2 4 2 4 1 4

7501 7502 7503 7504 7506 7507 7508 7509 7510

Cables properly installed All connectors tightened properly Q1 bus cable properly installed Indoor Unit to Outdoor Unit cables grounding kits properly installed and waterproofed (including quantity & position) Cables entry glands sealing done properly Cables labeled according to specifications OU connector is sealed according to specifications External PAM cables installed correctly and tested External Fiber Optic cables installed correctly, cleaned and tested

2 2 3 2 3 4 2 2 2

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