Site Data & Test Report

Circle Strategic Partner Date of Commissioning

Site Name Site ID SACFA ID Site Lat/Long Type (GBT/RTT/RTP/IBS) Type of BTS (Indoor/Outdoor/Tower Top) Shared Site ? Acceptor/Donor Sharing Partner (Other Operator/3rd Party) Infra Shared Site Configuration MW Freq Band Site Address

MAHARASTRA Nokia Siemens Networks 23-Dec-11

CHINCHWAR
MG5666

21.0285 / 74.57551 GBT Indoor NO NO NO NO 2+2+2 NA ,,AT-CHINCHWAR,POST-SANGIR,DITT-DHULE-424002

City Site Owner Name Address Contact Numbers

DHULE

MR HIMMAT RAGHU PATIL NA CONT-9922607850

Signoff :

Project Manager (Bharti) Date :

Project Manager (SP)

BTS, Transmission, Antenna & Drive Test Data:

Activity / Description Check Test Reports & Comments By Site Engineer Attach Report
Yes

Annexure

Is Inventory of all Telecom Equipment & Support Systems attached ? Antenna & Feeder System Antenna & Feeder specifications :

Yes

Anx 1 &2

Antenna Antenna Type Antenna Height Polarisation Feeder Type Duplexer Type TX RX TX RX TX RX TX RX TX RX Installed/ Not Installed Make

Sector 1 739495 739495 42M 42M NA NA

Sector 2 739495 739495 42M 42M NA NA

Sector 3 739495 739495 42M 42M NA NA

Sector 4 NA NA NA NA NA NA NA NA NA NA NA NA

Anx 3

7/8" 7/8"
DVDC DVDC

7/8" 7/8"
DVDC DVDC

7/8" 7/8"
DVDC DVDC

MHA / TMA Type

yes yes
Sector 2

yes yes

yes yes
Sector 3

Antenna VSWR Measurements : VSWR

Sector 1 Antenna 1 Antenna 2

Sector 4 Antenna 2 Antenna 1 NA Yes Antenna 2 NA

Antenna 1

Antenna 2

Antenna 1

Anx 4

Cable Return loss, Cable Loss & VSWR Measurements : Sector 1 Sector 2 Sector 3 Sector 4

Feeder Length (m) 118 118 118

Return Loss (db)

Cable Loss (db)

Measured VSWR

Is Labelling done & Wiring Diagram enclosed ?

NA

Yes

Anx 5

Power Systems No of Btys Batteries NA 24 cells Charge Setting(V) No of Banks AHC Make Model no. Bty Bank Voltage before charging

Bty Bank Voltage After charging

Anx 11
No.Of Module Module Rating Installed Make Model no. Float Setting(V) Battery current

Rectifiers

NA

Ultimate Capacity

UPS

No

Rating

Make

Vendor

Minilink Line Up & Installation Report :

NA

Site A TX Power RX Power TX Frquency RX Frquency

Value

Site B TX Power RX Power TX Frquency RX Frquency

Value

Anx 6

11 11 14.66 15.08

11 11 15.08 14.66

Fibre Connectivity : Is the Site with OFC Node Connectivity ? Agency from which OFC Node is provided Type of OFC MUX BTS Installation : No Mention BTSOL/PGCIL/Railtel etc Mention STM 1/ STM 4 etc

Installed TRX configuration sheet (cabinet-wise) 1 2 3 4 5 6 7 8 9 10 11 12

TRX TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX..

ARFN 1 2 3 4 5 6 7 8 9 10 11 12

TRX TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX..

ARFN

Anx 2

BTS Transmission Power Check : 1 2 3 4 5 6 7 8 9

TRX TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX..

Output Power(dbm) 13 14 15 16 17 18 19 20 21

TRX TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX.. TRX..

Output Power(dbm)

10 11 12

TRX.. TRX.. TRX..

22 23 24

TRX.. TRX.. TRX.. Extended to NOC ? Yes Yes

Alarm Verification Report - Control & Alarm System Mains Fail Door Open Smoke & Fire

Alarm

Connected ? Yes Yes

Checked ? Yes Yes

Date 23-Dec-11 23-Dec-11

Room Temperature High Low Fuel Level Load on DG DG On DG Fail to Start DG Overload DG Common Faults LLOP DG Fails to Stop Alternator fault HCT/HWT V-Belt Failure LWL PIU Battery Low Alarms from PP PP Fail Rectifier Fail BTS Low Battery Voltage/ Temp Alarms from AC Controller AC Fail Yes Yes Yes Yes Yes Yes Yes Yes Yes 23-Dec-11 23-Dec-11 23-Dec-11 Yes Yes Yes Yes Yes Yes 23-Dec-11 23-Dec-11 Yes Yes Yes 23-Dec-11 Yes Yes Yes 23-Dec-11

SDR Format CAM Form Indoor Layout Quality Report AT Report

Yes Yes NO Yes Yes

Anx 7 Anx 8 Anx 9 Anx 5 Anx 10

MATERIAL REQUEST FORM

WAREHOUSE SITE CODE/ID SITE NAME SITE ADDRESS FLOOR TYPE OF WORK TYPE OF SITE Site Access Period RFI STATUS Survey Date Request for Stake Holder Item Oracle Item Code

Koregoan Pune Ware House MG5666 Chinchwara AT-CHINCHWAR,POST-SANGIR,DITT-DHULE-424002 OTHER New Site

SDR No. SDR DATE

14-Nov-11

GBT

Location Dump Material NOBLE TI Vendors Name Sachin S. Ranpise 8275067753 Contact Number
Indus Contact No.

AT SITE

13-Nov-11

Project Project Eng Name

Item Description Unit

Sachi Borase Site TechVinaya Quantity

9922950713

9657723148 Remarks

BTS FLEXI BTS CHILD PART IRBT99813 IRBT99803 IRBT99802 IRBT99810 IRBT99809 IRBT99804 IBBT12930
kititem

IDCA Cabinet Ultra_PWSB Ultra_BOIA Ultra_M2HA 1800 Ultra_DVDC 1800 DD Ultra_BB2F TSDB
ULTRA ALARM CABLE

NOS NOS NOS NOS NOS NOS NOS NOS NOS SET MTS MTS MTS

1 1 1 3 3

6
6 1 2
1

IRBT99811 LMBT11002 LMCC11037 LMCC11036 LMCC11017 ITPD99127 ITPD11900 LWTQ00100

IRBT99820 ITPD99214

Ultra_WCDT 1800 Triple Combiner INSTALLATION MATERIALS Ultra Indoor BTS Installation Material kit POWER CABLES 16MM2 COPPER BLUE INSTALLATION CBALE 16 mm2 Copper Black Installation Cable 16mm2 Grounding Cable TRANSMISSION Flexi Hybrid 16E1+2FE - 15GHz - (1+0) Hop - Up to 32Mbps
15 GHZ 1.2 MTR ANTENNA

8 8 18
0.5

set
NOS NOS NOS MTR SET MTS

LOW Band B 13 (1 IDU & 1 ODU)

1
1 1

TQ Connectors FXC E1/T1 cards

FLEXI HYBRID IF CABLE (PER LENGTH )

65
1 2 e1 cable

LMFH11000 LBCC99128 LBCC99111 LBCC99112 LUDD00128 LMFH11019 ITSD20300

ITPD99215
LGHG00100

E1 CABLE FOR FLEXI HYBRID INST MARL PDH 16 2.C 1.5*1.5 MM2 POWER CABLE CAT 5e, S-FTP FOR LAN CONNECTIVITY, DLINK RJ 45 connector(D Link)

10
10 5

mts nos

LMCC11017 16mm2 Grounding Cable

28 E1 Mux DDF Installation material for Flexi Hybrid_Instnmtrl PDH 32 E1, 7/15/18/23 GHz, 2) Site Ethernet to E1 convertor NOS
FLEXI HYBRID IF CONNECTOR KIT 1+0 HOP OR 2+0 SITE

MTS SET SET

SET NOS MTS

15
1 10 krone 2 fram

1
2
0.5 3

0NE L TYPE SMALL ONE L TYPE BIG

GSM Antenna
GSM Antenna Highgain 1800 Mhz KATHERIN

LMCC11012

LMBT11001
LMCC11015 LBCC99006

FEEDER CABLE 7/8" Feeder Cable VXL FEEDER ACCESSORY FEEDER ACCESSORY CHILD PART Ultra Indoor BTS 7/8 " Feeder Line Accessories
Clamp Block Plastic 2 x 7/8" Copper bus bar with 8 Holes, Nut Bolts and Mounting Frame(IGB - 225x25x5)

360

60X 6=360

SET

NOS
NOS

120
2

Andrew VXL type

TMA IRBT99033 LMBT11030

LMBT11029

FLEXI DUEL MHA 1800 TMA Installation material_Local

TMA 1 SECTOR JUMPER AND WEATHER PROOFING KIT

NOS NOS SET MTS

LMCC11038

16 Sq. mm Copper flexible grounding cable y/g

3 3 3 10

flexi site w/o Bais T

Requested By :

Signature / Date

Logistics Dept.

Project / Site Manager

Signature / Date

Delivering Company

MATERIAL REQUEST FORM

WAREHOUSE SITE CODE/ID SITE NAME SITE ADDRESS FLOOR TYPE OF WORK TYPE OF SITE Site Access Period RFI STATUS Survey Date Request for Stake Holder

Koregoan Pune Ware House

MG3759 RAMI Mr. Sudam Lotan Mali, RAMI, TAL-DHULE, DIS-NASHIK.

SDR No. SDR DATE 14-Nov-11

Building Height

GBT

OTHER
New Site

Location Dump Material TI Vendors Name Contact Number

AT SITE NOBLE
Sachin S. Ranpise 8275067753

NON RFI
13-Nov-11 Indus Contact No.

Sachin Borase

9922950713

Project
Project Eng Name Vinay

Item

Oracle Item Code ITPD99127 ITPD11900

ITPD99214

Item Description TRANSMISSION Flexi Hybrid 16E1+2FE - 15GHz - (1+0) Hop - Up to 32Mbps
15 GHZ 1.2 MTR ANTENNA FLEXI HYBRID IF CABLE (PER LENGTH ) FLEXI HYBRID IF CONNECTOR KIT 1+0 HOP OR 2+0 SITE

Unit set
NOS MTR SET NOS NOS

Quantity 0.5

Remarks

High Band B 14 (1 IDU & 1 ODU)

1 60
0.5

ITPD99215
KIT ITEM

0NE L TYPE SMALL ONE L TYPE BIG

Grounding kit

KIT ITEM Requested By :

Wall Mount Rack Signature / Date

1 1

Logistics Dept.

Project / Site Manager

Signature / Date

Delivering Company

Technical Site Survey Report

Candidate and Survey Reference Region City Site Name Site Id Candidate Tentative BSC connectivity Candidate Priority Sharing Site Type ( RTT/ Pole/ GBT) Survey Date RNP Engineer RNP Engineer Tel Supervisor MR. VISHWANATH NATEKAR 16-Dec-10 PRAVEER
CHINCHWAR
MG5666

NORTH MAH DHULE

F BSC58DHL P6-Y NO GBT BSC95PHG

Location Information Longitude Latitude Landmark Candidate Address

,,AT-CHINCHWAR,POST-SANGIR,DITT-DHULE-424002

74.58 21.03

Contact Person Contact No.

MR HIMMAT RAGHU PATIL CONT-9922607850

Design Information Number of Sectors Equipment Type ( Ultrasite/ Metrosite) Cell Type ( Roof, Street, Indoor) Sector Objective #1 Sector Objective #2 Sector Objective #3 Sector Objective #4 Building Height MW Antenna Position HIGHWAY VILLAGE VILLAGE STREET 3

Sector/Cell Information
Sector1 BTS TYPE TRX TYPE OF COMBINERS No. OF COMBINERS NO. OF ANTENNAE (Total) TYPE OF ANTENNAE( Model No.) HEIGHT OF GSM ANTENNAE on Tower HEIGHT OF METROBTS On Tower RTT/POLE HEIGHT REQUIRED ANTENNAE AZIMUTH(degrees) GSM ANTENNAE TILT(degrees) FEEDER TYPE TMA DEPLOYMENT Powrer Attenuation, if any 50M GBT 50M GBT 50M GBT 2 Y 1 1 739495(LGHG00100) 42M ON TOWER 2 Y 1 1 739495(LGHG00100) 42M ON TOWER 2 Y 1 1 739495(LGHG00100) 42M ON TOWER Sector2 Sector3 Sector4

40
2" 15/8" Y

180
2" 15/8" Y

260
2" 15/8" Y

Transmission Data

Link To: SITE NAME ANTENNA DIA ANTENNA AZIMUTH ANTENNAE HEIGHT AGL ANTENNAE HEIGHT ON TOWER POLE NUMBER FREQUENCY(MHz) POLARIZATION LINK CAPACITY PCM ID TX POWER DESIGNED RX LEVEL SPACE DIVERSITY (Y/N)

Site A
CHINCHWAR_MG5666 1.2 m 32 42 m 42 m

Site B
RAMI_MG3759 1.2 m 212 38 m 38 m

Site C

REFER LB REFER LB

REFER LB REFER LB

REFER LB REFER LB

REFER LB REFER LB

MAIN GATE

SHELTER LOCATION SHELTER LOCATION SHELTER LOCATION 50M 15M GBT RTT 15m 3M EXTENTION

DG Location

50M GBT

20m

R R R

RR R R

R R

RR

R R

RR R

R RR R

R R OPTION R R R R R E

RR

RR

Site Implementation Data

To be submitted by Planning Teams to BTS Implementation Teams LINK ID

CHINCHWAR-RAMI

RF Data
Sector1 BTS TYPE TRX TYPE OF COMBINERS No. OF COMBINERS NO. OF ANTENNAE (Total) TYPE OF ANTENNAE( Model No.) HEIGHT OF GSM ANTENNAE ANTENNAE AZIMUTH(degrees) GSM ANTENNAE TILT(degrees) FEEDER TYPE Powrer Attenuation, if any Sector2 Sector3

Transmission Data
Link To: SITE ID BSC LINK CAPACITY LENGTH (km) LATITUDE LONGITUDE ANTENNA AZIMUTH ANTENNA TYPE ANTENNA SIZE(m) ANTENNAE HEIGHT(m) POLARIZATION RADIO EQUIPMENT TX POWER (dBm) LINK TERMINAL EQUIPMENT BAND FREQ. DESIG. CENTER FREQUENCY(Ghz) OPERATING MODE RX LEVEL(dBm) FLAT FADE MARGIN (dB) ANNUAL AVAILABILITY (%) IF LENGTH PCM ID SPACE DIVERSITY (Y/N)

Near End
CHINCHWAR_MG5666 BSC58DHL 16E1 8.63 21.02850 74.57551 31.43 FH15_1.2m/42.5dBi 1.20 42.00 Vertical FLEXI HYBRID 16E1_QAM 11.00 16E1 DROPPING 15GHz 4x2(B) Low 14.66 Single -39.8474 42.6526

Far End
RAMI_MG3759 BSC58DHL 16E1 8.63 21.09517 74.61866 211.43 FH15_1.2m/42.5dBi 1.20 38.00 Vertical FLEXI HYBRID 16E1_QAM 11.00 16E1 DROPPING 15GHz 4x2(B) High 15.08 Single -39.8474 42.6526

Remark

99.9953826

99.9955868

Comments:

RoofTop Sketch

Put here a rough sketch of the roof indicating the antenna & pole postions based on the SAR and in case of any special implementation requirements related to isolation, obstruction clearance , LOS etc..

Site Name : CHINCHWAR

QUALITY REPORT
(PERFORMED-ACTIVITY VERIFICATION)

BTS & MW Installation, Commissioning & Integration

Site ID and Site Name: MG5666 / CHINCHWAR Equipment Type BTS + MW Configuration 2+2+2 Check OK

Subcontractor: _______Noble Wireless_________________________ Activity Base Station Implementation Antenna System Installation Alarm-Panel/DDF Inst. & PCM Transmission equipment Installation Rectifier system and battery Installation Site Folder

Subcontractor Responsible OK OK OK OK NA OK

Open:
r Activity Completed, But Corrective Actions Required. Activity Completed, but minor Corrective Actions are required (severity 3 or 4). r Functional Defects Found, Site Not Acceptable. Activity Completed, but Functional Defects (severity 1 or 2) have been found. Site is not Acceptable. Opened by: Name: _________________________ Signature: _______________________ Date: ____ /____ /________

Closed:
r Activity Completed and Acceptable. Activity completed and no (additional) corrective actions are required. Closed by: Name:

Signature:

Date:

PUNCH LIST

This table lists ALL DEFECTS found on site, either before or during the final quality inspection. The SITE PUNCH LIST is represented by the list of those defects reported as NOT OK! To Be Cleaned-up and which are still to be cleaned-up at the time of Inspection

Item No. []

Severity Level (1...4)

Cleaned Up By q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer)

Defect Description

ok

ok

ok

q NS (Nokia Subc.) q N (Nokia) ok q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer) q NS (Nokia Subc.) q N (Nokia) q CS (Cust. Subc.) q C (Customer)

ok

q NS (Nokia Subc.) q N (Nokia) ok q CS (Cust. Subc.) q C (Customer)

Subcontractor Representative (where present during inspection): NAME:___Sunil Vishwakarma_______________________________SIGNED:_________ ________________DATE:_____/_____/_____

CHECKLIST Item No. Item Description: Check Suggested Severity Ranking

BTS ANTENNA & MAST HEAD AMPLIFIER INSTALLATION 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 Correct antenna types on each sector Mast Head Amplifier (MHA) water proofing kit correctly installed Tilting kits installation Antennae mechanical downtilt Antennae orientation

Ok Ok Ok 2 3 3 2 2 2 4 3 3 2

Check nut not available on site Ok Ok Antennae are securely mounted with no possibility Ok of movement Ok All BS antennae installation data has been entered into site folder Mast Head Amplifier (MHA) Installation (Unit RF Ok Jumpers Grounding) Mast Head Amplifier (MHA) correctly installed and Ok secured Ok Mast Head Amplifier (MHA) correctly grounded RADIO LINKS ANTENNAE INSTALLATION Ok Ok Ok Ok Ok

2050 2051 2052 2053 2054

Correct distance between sector antenna and microwave dish (where applicable) Antenna polarisation correct Antenna aligned (receive signal level within planning data) Alignment unit and antenna screws tightened

3 1 1 2

Ok Transmit frequency according to planning data 1

2100 2101 2102 2103 2104

RADIO LINKs OUTDOOR UNIT INSTALLATION Outdoor Unit installed at specified position Ok Space left for removing Outdoor Unit Ok Outdoor Unit grounded Ok Ok Coupler and flexible waveguide installed properly Outdoor Unit labeled Ok RADIO LINKS INDOOR UNIT TO OUTDOOR UNIT CABLING Ok

2 3 2 2 4

2150 2151 2152 2157 2158

Indoor Unit to Outdoor Unit cables properly fixed Indoor Unit to Outdoor Unit cables correctly labelled and connected All connectors tightened properly Indoor Unit to Outdoor Unit cables entry glands sealing Cabinet cable entry and cables properly installed and waterproofed TRANSMISSION RACK INSTALLATION Rack(s) installed at specified position Rack(s) secured Rack(s) grounded POWER SUPPLY UNIT INSTALLATION EPSA/PSA/PIU installed at specified position EPSA/PSA/PIU grounded EPSA/PSA/PIU power connection correct EPSA/PSA/PIU switches marked RADIO LINKS INDOOR UNIT INSTALLATION(FIU) Indoor Unit installed at specified position Indoor Unit grounding Indoor Unit power supply cable installation Q1 bus cable from Indoor Unit to BTS connected Indoor Unit labeling All microwave installation data entered into the site folder Ok Ok Ok Ok

3 4 2 3 4

2300 2301 2302

Ok Ok Ok

3 3 2

2350 2351 2352 2353

3 2 2 4

2400 2401 2402 2403 2404 2405

3 2 2 3 4 3

RADIO LINK COMMISSIONING 2549 2550 2553 2554 2555 2556 Transmit frequency checked (according to planning data) Statistics and error counters reset after fade margin test Protected system master / slave changeover checked Tests and measurements executed with calibrated instruments Radio alarms checked No active alarms on the link All microwave commissioning data and results entered into the site folder and all tests passed Input level correct (within +/- 4 dB from calculated receive signal) All receive ratio levels and signal statistics recorded and results within specified limits Identification data checked Q1 address set Interleave setting (default DEPTH 4) ALCQ setting (default OFF) Operating mode and station type set TRANSMISSION EQUIPMENT INTEGRATION 2600 Transmission equipment integration has been completed BTS ANTENNA FEEDERs INSTALLATION External jumpers installation Feeder cable entry glands sealing Internal jumpers installation Internal feeders and jumpers labeling Internal connectors installation EMPs properly installed and grounded All connectors tightened to specified torque setting Ok 2208 2209 External connectors installation and waterproofing Labelling of feeders at antenna end Ok Ok Grounding kits number and positioning (at antenna at Entry Point to Indoor at Tower Base etc. according to distance) and grounding tail run Ok 2211 2212 Grounding kits properly installed and waterproofed Feeders run: bending clamping entrance to inside with inclination BTS ANTENNA SYSTEM COMMISSIONING Printed measurement results properly filled, signed and inserted to Site Folder Measured values are within specified range Ok 3 2 3 4 2 1 3 3 2 3 3

2557 2559 2560 2561 2562 2563 2564 2565

3 2 2 4 2 2 2 2

2200 2201 2202 2203 2204 2205 2206

Ok Ok Ok Ok Ok Ok Ok

3 4 3 4 3 2 2

2210

2250 2251

Ok Ok

4 1

1750 1752 1753 1754 1755 1757 1758 1759 1760 1761 1762 1763 1764

RECTIFIER SYSTEM INSTALLATION Main site grounding cable installed Rectifiers installation All Power System installation data entered into the site folder Number of rectifier according to configuration Number of batteries according to configuration Cabinet installation Cabinet grounding cable(s) installation Plus (+) busbar grounding cable installation AC supply cable installation DC load cables installation Correct nuts torque tightening External Alarms cable installation Labelling of cables and switches

1 2 3 3 3 2 2 1 1 1 2 2 4

1950 1951

POWER SYSTEM COMMISSIONING Correct Input Voltage No Alarms present; displayed Isys Tbatt etc. looks OK All Power System commissioning data and results entered into the site folder and all tests passed BATTERY INSTALLATION Battery racks installation Battery installation on the racks interconnections Battery cables and terminations Connections greasing Correct nuts torque tightening Labelling of cables and batteries Temperature sensor installation Battery racks installation Battery installation on the racks interconnections Battery cables and terminations BASE STATION IMPLEMENTATION Cabinets installation Cover, doors and locks properly adjusted Cabinet(s) grounding cable(s) DC power cables and/or AC power cables External alarms cable and connector(s) at BS equipment end (routing, connection, labelling, ...) BS inter-cabinet extension cables BASE STATION MODULES & INTERNAL CABLE INSTALLATION Modules installation (all screws present and tightened, ....) Cabling and connectors (positioning, retaining clips, tightening to correct torque of RF connectors, ...) Dummy panels installation Doors ground straps GROUNDING AND POWER SUPPLY INSTALLATION

2 2

1954

1800 1801 1802 1804 1805 1806 1807 1800 1801 1802

3 2 2 3 2 4 3 3 2 2

1550 1556 1558 1559 1560

2 3 3 3 3

1561

1600 1602

3 4

1603 1604

4 4

2700 2701 2702 2703

Connection of racks to grounding busbar (cable section according to specifications, ...) Connection and positioning of grounding cables between racks

Ok Ok

4 4 2 4

DC power cables installation (section according to Ok specifications, ...) Labeling of grounding and power cables EXTERNAL CABLES INSTALLATION Installation of alarms cable(s) and check of Connectors Ok

2751

Ok

2752

Ethernet cabling and terminations made properly

2801

PLUG-IN UNITS INSTALLATION Positioning of plug-in-units according to Site Specific Document & labeling on plug-in-unit packages Plug-in units fixed Cover plates fixed in place INTERCONNECTION CABLES INSTALLATION Correct positioning of interconnection cables according to the Site Specific Documentation Connectors properly tightened

2802 2803

2 4

2850 2852

ok ok

3 1

1650 1660 1661 1662 1663 1651 1652 1653

BTS COMMISSIONING Master clock frequency tuning done Output power level measurement on all TRX done Barcode reading done Radio Path Test Transmission units settings All measurements are within specified range All measurements are executed with calibrated instruments Batteries check and measurements OK (BTS 10min. working on batteries) BTS INTEGRATION All specified test calls performed according Site Folder Alarm transmission towards OMC OK ALARM PANEL INSTALLATION Cabling and Connections (both Terminal Blocks and Cross-connections) Labeling of both Terminal Blocks and Cables Cabling and Connections Labeling DDF INSTALLATION DDF Racks Installation DDF Modules Installation Grounding cable(s) installation DDF is grounded to the grounding busbar Labelling of DC supply cables, grounding cables and DDF PCM CABLING (at any Transmission, DDF and Equipment side)

1 1 4 1 1 1 2 1

1700 1701

1 2

3500 3501 3550 3551

ok ok ok ok

4 4 4 4

3600 3601 3603 3604 3605

4 3 2 2 4

3650 3658 3659

PCM cables installation PCM connection positions according to specification Labeling of PCM cables SITE FOLDER All sections properly compiled All Site Specific Documents are attached to the site folder. All Site Specific Information and Site Configuration data has been attached Name & Signature (with date) of the compiler responsible entered at end of each section Site integration checklist completed and all tests passed IMPLEMENTATION MISCELLANEOUS Other unused material brought back, site is clean and tidy No hazards left on site Cable ties trimmed

1 2 4

3855 3856

ok ok

3 3

3859 3861

ok ok

4 4

3901 3902 3903

ok ok ok

3 3 3

3905

No property damage visible

ok

ULTRA SITE INVENTORY DETAILS

Site Name TI Team TI team Team lead Engg Name Discription BTS CABUNET ULTRA ID/ OD Ultra_BOIA Ultra_BB2F Ultra_PWSB Ultra_M2HA 1800 Ultra_WCDT 1800 Combiner Ultra_TSDB 1800 TRX Ultra_DVDC 1800 DD FXCRRI (NEAR END) FXC E1/T1 CARDS (NEAR END) 1M081729270 FIU 19E - 16E1 (NEAR END) M/W Antenna (NEAR END) ODU (NEAR END) GSM Antenna FEEDER CABLE FXCRRI (FAR END) FIU 19E - 16E1 (FAR END) ODU (FAR END) FXC E1/T1 CARDS (FAR END) M/W Antenna (Far End) IF CABLE Not Printed Not Printed Not Printed Not Printed 10ASZP2875449 10ASZP285690
L1042688529 9K041660240

CHINCHWAR NOBLE ABHISHEK VINAY RATHOD SR NO Not Printed T6064101752 L6061724438 E4071300984 L6060200686 SR NO

5D072605039

5D064502757

TI Team lead Name and Sign.

ULTRA SITE INVENTORY DETAILS

Site ID Date TI team lead Mob. Cluster SR NO SR NO SR NO Jalgaon SR NO Remarks MG5666

L6061721665

L6060315848

L1042789738

L6060315650

L6071913587

7G053945607

10ASZP2863706

NSN Project Engineer Name and Sign

RFI CHECK LIST

Site Name: Site ID: Site Address Visit Date: PMC:

CHINCHWAR MG5666
,,AT-CHINCHWAR,POST-SANGIR,DITT-DHULE-424002

7-Dec-11 Sr No
1 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 2 3 4 5

Item
Access Roof top site

Description
proper access to the site proper railing all across the site Design loading of tower w.r.t antenna mounts Tower erection completed in all respect, (no member missing) Veritical cable ladder completed with grouting at lower end Vertical Climbing ladder with safety rings completed Resting platform available 3 nos GSM mounts as per RND with proper tighteneing 2/ 4 nos MW mounts as per TND with proper tightening Aviation lamp fixed and functional Lightning arrestor fixed and grounded Tower earthing done at all four legs Horizontal cable tray with pendulum support grouted Two nos Earth bar for RF feeder and IF earthing provided Proper tigteneing done Plain, Spring washers in all nut n bolts at all memebers Tower painting as per guideline Base plate grouting with GP2 and check nut provided

OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK NA NA NA OK OK NA OK OK OK OK OK NA NA NA NA OK OK OK NA NA OK NA NA OK

Not OK

Remarks

Tower

Structual Stability Test Certificate including Working platform and foundation. Suitable climbing ladder with hoops and stringers installed according to the design. Suitable and safe working platform with safe access and railing. Suitable and safe access to antena mount.
Check for Short Bolts/ nuts Shelter access stair/ ladder provided and grouted properly Bulkhead lamp provided & functional Door lock functional and keys avaialble Door stopper and closure provided Sun set provided at door No abnormal air gap observed at door at closed condition Antistatic properly fixed and earthing done at two diagonals Internal cable tray fixed and earthing done Shelter earthing done Rostex cutting done AC duct cutting done No leacahge at AC and roof obsrvded

Shelter

Load bearing capacity with detail of exhisting and actual load Installation of safety and fire equipments inside the shelter.
and compliance certificate for the same from authorised agency.

All electrical installation to provided as per The Indian Electricity Rules -1956 & Act, 1910 Compulsory installation of ELCB. Fire Protection and Alarm system inside the shelter. Installation of Line Diagram.

Not OK NA OK OK NA OK OK OK OK OK OK OK OK OK OK OK OK OK NA OK OK OK OK OK NA OK OK

ISMB/ ISMC is properly grouted and galvanized Other earthing to be done by 25x3 GI strip Poper sealing done for AC duct AC commissioning done PIU grouting and installation done PIU commissioning done PIU alarm cable tested Compulsory installation of ELCB. Two nos tube light are functional Two nos, 3 pin, 15 amps, plug socket provided Chack phase to Neutral Voltage = 220 V Chack phase to Earth Voltage = 220 V Chack Earth to Neutral Voltage = 0 V Electrical wiring as per safety standard Fire Extinguisher provided Smoke detector provided Door sensor installed Thermostat for AC installed Power plant installed, Commissioned n Earthing, positive Earthing done Battery bank installed, commissioned n Earthing done IGB fixed and proper lugging done DG installed n commmsioned DG Neutral & Body earthing done DG alarms extended up to PIU 35 sq mm 3 1/2 core Power cable up to PIU extended and terminated Automation control cable under GI conduit laid up to shelter

Internal Electrical

Outdoor Electrical

Outdoor Electrical

6 7 8 9 10 11 1 2

DG charger stand provided EGB provided and connected to earth pits Meter Box and stand fixed and earthing done Power cable between MB and PIU under GI conduit laid

NA OK OK NA NA NA OK OK OK OK 0.8 OK OK Not OK Not OK

Current Compliance certificate of installation and commissioning of the DG Sets Fuel Management compliance.
Three nos earth pits provided Earthing chamber with hinged cover provided Other earthing to be done by 25x3 GI strip Interconnection of pits with 25x6 mm GI strip done

Earthing

3 4 5 1 2 3 4

Boundary wall/ Guard room/Acess to site

Earthing value checked with Earth Tester(Earth resistence should be less then 2 Ohm) Boundary/Fencing of the site. Access control of the site. Safety Instruction, notifications and display of emergency numbers.
Guard room completed with electrical work

Any other observation noticedIGB AND EGB NOT CONNECTED TO MAIN EARTHING.

TI Partner Lead NSN Engr Date of signature

NO EMP Used at site

Commissioning Report

12/23/2011 7:23:26 AM

***************************************************************************************************************** *************** SW Versions *************** File Name Running Package -----------------------------------VBO_C800.711 7. 1. 3 PUC_C800.712 7. 1. 3 PDI_C800.713 7. 1. 3 PDE_C800.714 7. 1. 3 PEI_C800.715 7. 1. 3 CFG_C800.704 7. 1. 3 RTC_C800.716 7. 1. 3 EC0_C800.706 7. 1. 3 EC1_C800.707 7. 1. 3 ECE_C800.708 7. 1. 3 EE0_C800.709 7. 1. 3 EE1_C800.710 7. 1. 3 BTS_C801.152 7. 1. 3 File Name Newest in Flash -----------------------------------VBO_C800.711 7. 1. 3 PUC_C800.712 7. 1. 3 PDI_C800.713 7. 1. 3 PDE_C800.714 7. 1. 3 PEI_C800.715 7. 1. 3 CFG_C800.704 7. 1. 3 RTC_C800.716 7. 1. 3 EC0_C800.706 7. 1. 3 EC1_C800.707 7. 1. 3 ECE_C800.708 7. 1. 3 EE0_C800.709 7. 1. 3 EE1_C800.710 7. 1. 3 BTS_C801.152 7. 1. 3

File Name Oldest in Flash -----------------------------------VBO_C800.711 7.147. 3 PUC_C800.712 7.147. 3 PDI_C800.713 7.147. 3 PDE_C800.714 7.147. 3 PEI_C800.715 7.147. 3 CFG_C800.704 7.147. 3 RTC_C800.716 7.147. 3 EC0_C800.706 7.147. 3 EC1_C800.707 7.147. 3 ECE_C800.708 7.147. 3 EE0_C800.709 7.147. 3 EE1_C800.710 7.147. 3 BTS_C801.290 7.147. 3 *************** HW Versions *************** Unit Type Version Serial Number -------------------------------------------------------------------BCF BOIA 108 T6064101752 Power 1 PWSB 208 E4071300984 Duplexer 1 DVDC 104 5D072605039 Duplexer 3 DVDC 103 5D064502757 Duplexer 5 DVDC 102 7G053945607 BB2 1 BB2F 102 L6061724438 ETRX 1 TSDB 105 L1042688529 ETRX 2 TSDB 105 9K041660240 BB2 3 BB2F 102 L6060200686 ETRX 5 TSDB 209 L6060315848 ETRX 6 TSDB 105 L1042789738 BB2 5 BB2F 102 L6061721665 ETRX 9 TSDB 209 L6060315650 ETRX 10 TSDB 411 L6071913587 TRE1-1 FXC E1T1 N/A 1 1M081729270 ******************** LAPD Link Status ******************** LAPD Link Status --------------------------OMUSIG On

TRXSIG1 TRXSIG2 TRXSIG5 TRXSIG6 TRXSIG9 TRXSIG10 ********** Alarms **********

On On On On On On

Severity Code Time Event Object State ---------------------------------------------------------------------------------Minor 7801 12/23/2011 7:22:09 AM Start BCF (BOI/-/-/-) Enabled MMI CONNECTED TO BASE STATION: Local MMI Connected. Minor 7602 12/23/2011 7:22:09 AM Start BCF (BOI/2/1/7) Enabled BCF NOTIFICATION: Common rack EAC I2C bus is jammed. Minor 7602 12/23/2011 7:22:09 AM Start BCF (Unit fan/1/1/1)Enabled BCF NOTIFICATION: Cooling fan is broken. Minor 7602 12/23/2011 7:22:09 AM Start BCF (BB2/2/1/5) Enabled BCF NOTIFICATION: Mismatch between BSC/MMI configuration file and the actual configuration. ********************* Object Properties ********************* Property Value ----------------------------Object BCF Operational State Supervisory BCF ID Not defined Site ID Site Name CHINCHWAR IP Address Not defined Network ID Not defined BSC ID Not defined OMUSIG On Oscillator State Ready Clock Sync. State Independent Blocked State Unblocked Property Value ----------------------------Object ETRX 1 Operational State Supervisory

Power Control Range (steps)15 TX Power Level 50000 mW RX Diversity 2-Way Network Type GSM 1800E Commissioned Yes ARFN 550 Device Existence OK Administrative StateUnlocked Blocked State Unblocked TRXSIG1 On DFCA Disabled IDD Usage Not in use Property Value ----------------------------Object ETRX 2 Operational State Supervisory Power Control Range (steps)15 TX Power Level 50000 mW RX Diversity 2-Way Network Type GSM 1800E Commissioned Yes ARFN 549 Device Existence OK Administrative StateUnlocked Blocked State Unblocked TRXSIG2 On DFCA Disabled IDD Usage Not in use Property Value ----------------------------Object ETRX 5 Operational State Supervisory Power Control Range (steps)15 TX Power Level 50000 mW RX Diversity 2-Way Network Type GSM 1800E Commissioned Yes ARFN 545 Device Existence OK Administrative StateUnlocked Blocked State Unblocked TRXSIG5 On DFCA Disabled

IDD Usage

Not in use

Property Value ----------------------------Object ETRX 6 Operational State Supervisory Power Control Range (steps)15 TX Power Level 50000 mW RX Diversity 2-Way Network Type GSM 1800E Commissioned Yes ARFN 577 Device Existence OK Administrative StateUnlocked Blocked State Unblocked TRXSIG6 On DFCA Disabled IDD Usage Not in use Property Value ----------------------------Object ETRX 9 Operational State Supervisory Power Control Range (steps)15 TX Power Level 50000 mW RX Diversity 2-Way Network Type GSM 1800E Commissioned Yes ARFN 541 Device Existence OK Administrative StateUnlocked Blocked State Unblocked TRXSIG9 On DFCA Disabled IDD Usage Not in use Property Value ----------------------------Object ETRX 10 Operational State Supervisory Power Control Range (steps)15 TX Power Level 50000 mW RX Diversity 2-Way Network Type GSM 1800E Commissioned Yes

ARFN 799 Device Existence OK Administrative StateUnlocked Blocked State Unblocked TRXSIG10 On DFCA Disabled IDD Usage Not in use ************************** Abis Connection Status ************************** O&M Link enabled ************************ Sector Configuration ************************ Sector: 1 - BTS: 300 Hopping Mode: Synthesizer Antenna Hopping Mode: Enabled Network Type: GSM 1800E ETRX 1 ARFN:550 ETRX 2 ARFN:549 Sector: 2 - BTS: 301 Hopping Mode: Synthesizer Antenna Hopping Mode: Enabled Network Type: GSM 1800E ETRX 5 ARFN:545 ETRX 6 ARFN:577 Sector: 3 - BTS: 302 Hopping Mode: Synthesizer Antenna Hopping Mode: Enabled Network Type: GSM 1800E ETRX 9 ARFN:541 ETRX 10 ARFN:799 ********************************* IDD Configuration Information ********************************* TRX ID IDD Mode Partner TRX 4UD used -----------------------------------------------------------ETRX 1 ETRX 2 -

(TRX 3) (TRX 4) ETRX 5 ETRX 6 (TRX 7) (TRX 8) ETRX 9 ETRX 10 (TRX 11) (TRX 12)

************************** Clock Control Settings ************************** State Ready Current DAC 1938 Permanent DAC 1938 ************** EAC Inputs ************** Input Input Input Input Input Input Input Input Input Input Input Input Input Input Input Input Input Input Input Input Input Input 1: Closed 2: Closed 3: Closed 4: Closed 5: Closed 6: Closed 7: Closed 8: Closed 9: Closed 10: Closed 11: Closed 12: Closed 13: Closed 14: Closed 15: Closed 16: Closed 17: Closed 18: Closed 19: Closed 20: Closed 21: Closed 22: Closed

Input 23: Closed Input 24: Closed ****************************** BB2 - TSx Cross-connection ****************************** BB2 TSx TRX ID -------------------------------------------BB2F 1a TSDB 1 TRX 1 BB2F 1b TSDB 2 TRX 2 BB2F 3a TSDB 5 TRX 5 BB2F 3b TSDB 6 TRX 6 BB2F 5a TSDB 9 TRX 9 BB2F 5b TSDB 10 TRX 10 Upgrade path (BB2 2a) (TSxx 3) TRX 3 (BB2 2b) (TSxx 4) TRX 4 (BB2 4a) (TSxx 7) TRX 7 (BB2 4b) (TSxx 8) TRX 8 (BB2 6a) (TSxx 11) TRX 11 (BB2 6b) (TSxx 12) TRX 12 (Units in brackets were not autodetected.) ****************** TSx RF Cabling ****************** TSx TX RX Main RX Div ------------------------------------------------------------TSDB 1 DVDC 1a DVDC 1a DVDC 1b TSDB 2 DVDC 1a DVDC 1a DVDC 1b TSDB 5 DVDC 3a DVDC 3a DVDC 3b TSDB 6 DVDC 3a DVDC 3a DVDC 3b TSDB 9 None None None TSDB 10 None None None Upgrade path (TSxx 3) DVDC 1b DVDC 1b DVDC 1a (TSxx 4) DVDC 1b DVDC 1b DVDC 1a (Units in brackets were not autodetected.) ******************* Antenna Cabling *******************

Antenna MHA Type Connected To Attenuation VSWR Mon. Co-Site Powered MHA --------------------------------------------------------------------------------------------1 No MHA DVDC 1a High gain No No 2 No MHA DVDC 1b High gain No No 3 No MHA DVDC 3a High gain No No 4 No MHA DVDC 3b High gain No No ************** RXDS Value ************** RXDS Value:160000 ************************** RSSI Comparison Values ************************** Newest values: TRX Ant1 Ant2 Ant3 Ant4 Diff. Rel.Diff. Frames Time Stamp (mm/dd/yy hh:mm:ss) ---------------------------------------------------------------------------------Sector: 1 - BTS: 300 ETRX 1 n/a n/a n/a n/a n/a n/a n/a n/a ETRX 2 n/a n/a n/a n/a n/a n/a n/a n/a Sector: 2 - BTS: 301 ETRX 5 n/a n/a n/a n/a n/a n/a n/a n/a ETRX 6 n/a n/a n/a n/a n/a n/a n/a n/a Sector: 3 - BTS: 302 ETRX 9 n/a n/a n/a n/a n/a n/a n/a n/a ETRX 10 n/a n/a n/a n/a n/a n/a n/a n/a Antenna Ant:1 Ant:2 ETRX 1 n/a n/a n/a ETRX 2 n/a n/a n/a Antenna Ant:3 Ant:4 ETRX 5 n/a n/a n/a ETRX 6 n/a n/a n/a Antenna Ant:5 Ant:5 ETRX 9 n/a n/a n/a ETRX 10 n/a n/a n/a Reliable values: TRX Ant1 Ant2 Ant3 Ant4 Diff. Rel.Diff. Frames Time Stamp (mm/dd/yy hh:mm:ss) ---------------------------------------------------------------------------------Alarm values:

TRX

Ant1 Ant2 Ant3 Ant4 Diff. Rel.Diff. Frames Time Stamp (mm/dd/yy hh:mm:ss) ---------------------------------------------------------------------------------***************** Passive Units ***************** No data available

********************************************

uration.

MHA

Transfer Type Site ID From : Site Name : Site Address : Vendor Name : Contact No. : NSN Stake Holder Name & No. Indus/ Acquisition Name & No. TYPE OF WORK TYPE OF SITE Oracle Code LMCC11012
LMCC11015

MG5666 CHINCHWAR ,,AT-CHINCHWAR,POST-SANGIR,DITT-DHULE-424002

8275067751 Vinay Rathod

Site to Warehouse

New Site Item Description 7/8" Feeder Cable VXL

Clamp Block Plastic 2 x 7/8"

Justification for Movement Approved by Building Hight Location of Material

Remain material on site GBT Inside The BTS Room

Signed By Person Handedover Date :

Mandatory Mandatory

SITE RETURN NOTE

Site to Warehouse Site ID To : Site Name Site Address Vendor Name Contact No. NSN Stake Holder Name & No. Indus/ Acquisition Name & No. Asset Warehouse Received Qty. Complete/ok Incomplete Faulty no Unit Rate

Unit

Qty

Mtr Nos

1.5*6=9M 2

CAM No :

SRN Date :

23-Dec-11

Warehouse_Location
Agility Logistics Pvt Ltd, Koregaon Bhima, Pune

Vinay Rathod

Warehouse Total Amount

Remarks
in pieces,,ok

Signed By Reciever Date :

Mandatory Mandatory

Flyover Sect Add. Sect Exp.