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Site ID:_____________N00532___________

Site Name:_________Havatag_istar______
Cell Configuration:_____1_______________
Date of Inspection_____25.04.2014______
: :
Signature:________________________
Signature:________________________
Signature:________________________
Signature:________________________
Attachments with Document : TSSR Site Folder Others(____________________________________)
Name :
Date:
Signature:
FINAL ACCEPTANCE/
Tcell representative
Name:________________________
Date:_________________________
Vendor
Name:________________________
Date:_________________________
: 1- ; 2 - ; 3 -
Tcell CW Check list, Tcell DG Chek list, Tcell ELECTRIC Check list, Tcell TI Check list, Tcell TI MW CL- A, Tcell TI MW CL- B,
Tcell TI material list, Tcell VSWR Report Tcell:
ACCEPTANCE CERTIFICATE FOR NEW SITE

Comment
() () 7
PAC "OK" "1" 7 "NOT OK" "2" .
Vendor
Name:________________________
Date:_________________________
Tcell representative
Name:________________________
Date:_________________________
PROVISIONAL ACCEPTANCE/
TECHNICAL FINAL ACCEPTANCE/
Site ID:_____________N00532_________
Site Name:_________Havatag_istar______
Cell Configuration:_____1_______________
Date of Inspection_____25.04.2014______
: :
Signature:________________________
Signature:________________________
Signature:________________________
Signature:________________________
Attachments with Document : TSSR Site Folder Others(____________________________________)
() () 7
Tcell CW Check list, Tcell DG Chek list, Tcell ELECTRIC Check list, Tcell TI Check list, Tcell TI MW CL- A, Tcell TI MW CL- B,
Tcell TI material list, Tcell VSWR Report Tcell:
PROVISIONAL ACCEPTANCE/
ACCEPTANCE CERTIFICATE FOR EXISTING SITE

Comment
: 1- ; 2 - ; 3 -
PAC "OK" "1" 7 "NOT OK" "2" .
Vendor
Name:________________________
Date:_________________________
Tcell representative
Name:________________________
Date:_________________________
TECHNICAL FINAL ACCEPTANCE/
Vendor
Name:________________________
Date:_________________________
Tcell representative
Name:________________________
Date:_________________________
FINAL ACCEPTANCE/
Name :
Date:
Signature:
TI Material List v 7.0_29.04.09
N00532

SITE DRAWING /
Site ID: ( )
Service type:( )
2G 3G Extention
Site address: ( )
SITE DRAWING /
Date of check: ( )
(region/site name) (/)
25.04.2014
()
Checked by: ( ..)
.

Page 3 of 8
Site ID & candidate
Site Name /
Vendor Site Type /
Date of Check /
Subcontractor /
IMPLEMENTATION GENERAL
IMPLEMENTATION GENERAL

Category of
importance
OK NOT OK N/A Comments /
DOCUMENTATION
DOCUMENTATION

DOCUMENTATION
Specification (TSSR) on electric installation work
T ()
3
NOT OK
DOCUMENTATION
On a site there are copies of stipulated allowing documentation on
electricity


3
NOT OK
DOCUMENTATION
The site is equipped with preventive posters

3
NOT OK
ELECTRICAL INSTALLATION
ELECTRICAL INSTALLATION

ELECTRICAL INSTALLATION
Electrical installations/cable routing according to detail design (e.g. earthing
wire (PE) is installed between AC power source and busbar earthing)
/
( ()
)
2
ELECTRICAL INSTALLATION
Power supplies lining is executed accurately and marked, isolation is executed
according to specifications
,

2
ELECTRICAL INSTALLATION
Power supply is present on a site and corresponds to necessary values.

.
1
ELECTRICAL INSTALLATION
Section, it is long a brought three-phase cable corresponds to the set.
,
.
1
ELECTRICAL INSTALLATION
The quantity and quality of mounting of support of the power cable corresponds
to the given


2
INSTALLATION RECTIFIER UNIT
Site equipment by lighting and sockets is made correctly according to detail
design.


2
POWER DISTRIBUTION BOX (PDB)
POWER DISTRIBUTION BOX (PDB)

POWER DISTRIBUTION BOX (PDB)
PDB correctly installed and lockable

1
POWER DISTRIBUTION BOX (PDB)
PDB and elements connected to grounding system

2
POWER DISTRIBUTION BOX (PDB)
PDB cabinet door and locks correctly installed and functional

2
POWER DISTRIBUTION BOX (PDB)
All equipment in PDB is collected according to the wiring diagram and regularly
works

2
POWER DISTRIBUTION BOX (PDB)
The electric meter is sealed up, works correctly.
, .
1
POWER DISTRIBUTION BOX (PDB)
Electrical connection and cabling according to specification

1

EXTERNAL GROUNDING
EXTERNAL GROUNDING

EXTERNAL GROUNDING
Main external grounding bar is correctly installed

2
EXTERNAL GROUNDING
The busbar are installed according to specifications on insulators

2
EXTERNAL GROUNDING
The resistance of earthing system is less than 4 Om
4
1
INTERNAL GROUNDING
INTERNAL GROUNDING

INTERNAL GROUNDING
Internal grounding bar correctly installed and properly connected to
main ground bar


2

INTERNAL GROUNDING
Shelter connected to grounding system

2

INTERNAL GROUNDING
Conditioner is connected to grounding system

2

Electrical Check List


( 2)
N00532
Havatag_istar
Outdoor
25.04.2014




Site ID & candidate
Site Name
Vendor Site Type
Date of Check
Subcontractor
IMPLEMENTATION GENERAL
IMPLEMENTATION GENERAL

Category of
importance
OK NOT OK N/A Comments
DOCUMENTATION
DOCUMENTATION

DOCUMENTATION
TSSR, MW call off, Serial numbers and VSWR Feeder Measurements
are on the site
, ,

3 NOT OK
DOCUMENTATION
Copies of allowing documents on uses of frequencies of BTS, MW and
SES (sanitarian epidemiological station) are on the site
,
C
3 NOT OK
IMPLEMENTATION BTS
IMPLEMENTATION BTS

Category of
importance
OK NOT OK N/A Comments
INSTALLATION AFD
INSTALLATION OF THE ANTENNA-FEEDER DEVICE (AFD)
- ()
INSTALLATION AFD
Antennas (height/direction/ tilt) correspond to TSSR
( // )
2
INSTALLATION AFD
Tubular racks for aerials are correctly established and fixed

2 OK
INSTALLATION AFD
Fastening, lining and marks of feeders and jumpers are correct
,
2 OK

INSTALLATION AFD
Feeder are grounded according to detail design

1
INSTALLATION AFD
The connector on the ends of feeders are correctly set

1
INSTALLATION AFD
WSRV level on all feeders corresponds to norm

1
INSTALLATION AFD
RRU is set according to TSSR, safely fixed, grounded and correctly connected
to a supply and control node RRU
T, ,

2 OK
INSTALLATION AFD
Fixing, lining and marking optical cable , the feed cable and jumpers are
correct
, ,

2

INSTALLATION AFD
Grounding of the feed cable RRU it is made according to detail design
RRU
1 OK
INSTALLATION RECTIFIER UNIT
INSTALLATION RECTIFIER UNIT

INSTALLATION RECTIFIER UNIT
The rectifier is set according to detail design

2 OK
INSTALLATION RECTIFIER UNIT
Input and output cable are built accurately in, marked and correspond to the
sizes
,

2 OK
INSTALLATION RECTIFIER UNIT
Sliding units of the rectifier are safely fixed

1 OK
INSTALLATION RECTIFIER UNIT
Parameters of the rectifier are set according to the given

1
INSTALLATION RECTIFIER UNIT
The battery group is assemble and connected with the rectifier correctly

1 OK
INSTALLATION RECTIFIER UNIT
The rectifier is connected to the grounding tire

1 OK
INSTALLATION RECTIFIER UNIT
Rectifier output parameters correctly

1
INSTALLATION CABINET
INSTALLATION CABINET

INSTALLATION CABINET
No visible damage to implementation equipment (e.g. scratch, broken
part)
(,
..)
2
OK
INSTALLATION CABINET
Cabinet (plinth) installed according to specification
()
2
OK
INSTALLATION CABINET
Cable entry kits / bridging kits and sealing installed correctly

2
OK
INSTALLATION CABINET
Equipment labeling done correctlly

2
OK
INSTALLATION CABINET
Internal Plug-in unit / Modules installed correctly and to Project /
customer configuration and grounded to the plinth
,

2
OK
INSTALLATION CABINET
Cabinet (and all its elements) grounding done correctly (cable,
position, stops washer, etc)

2
OK
INSTALLATION MW SYSTEM
INSTALLATION MW SYSTEM

INSTALLATION MW SYSTEM
IDU and ODU are set according to TSSR

2
( )
INSTALLATION MW SYSTEM
ODU is located on the specified height and corresponds to the direction

1

INSTALLATION MW SYSTEM
IDU, ODU and radio cable (RG) are correctly grounded and marked
IDU, ODU
2
OK
INSTALLATION MW SYSTEM
RG cable is laid correctly

2
OK
INSTALLATION MW SYSTEM
Power voltage of IDU corresponds to norm
IDU
1
OK
INSTALLATION MW SYSTEM
otal radio parameters (frequencies / RSL) correspond to the given
( / RSL )
1

TI Check List
( 3)
N00532
Havatag_istar
Outdoor
25.04.2014
INSTALLATION ALARM SYSTEM
INSTALLATION ALARM SYSTEM

INSTALLATIONNSTALLATION
ALARM SYSTEM
Alarm panels installed correctly

2
OK
INSTALLATIONNSTALLATION
ALARM SYSTEM
Cable entry kits / bridging kits and sealing installed correctly

2
OK
INSTALLATIONNSTALLATION
ALARM SYSTEM
Equipment labeling done correctlly

2
OK
INSTALLATION ALARM SYSTEM
INSTALLATION ALARM SYSTEM

Comments
INSTALLATIONNSTALLATION
ALARM SYSTEM
All detectors installed correctly

2

INSTALLATIONNSTALLATION
ALARM SYSTEM
Signallings are checked together with OMC - are correct
-
1
NOT OK
IMPLEMENTATION GENERAL
IMPLEMENTATION GENERAL

Category of
importance
OK NOT OK N/A Comments
CABLING
CABLING

CABLING
Internal cables installed correctly

2
OK
CABLING
AC/DC supply power cables installed according to specification
AC/DC
2
OK
CABLING
Unused and used connectors are covered whit IP seals

2

CABLING
Cables between BTS modules are routed via correct cable entries

2
OK
CABLING
All connector tightened according to specification

2
OK
CABLING
Jumper the antenna of feeder system are set and marked correctly
-

1
NOT OK
CABLING
Marking of a gentle part of feeder system is made correctly

2

CABLING
Connectors isolation done according to specification

2
OK
MEASUREMENTS PARAMETERS
MEASUREMENTS PARAMETERS

MEASUREMENTS PARAMETERS
All measurements are within specified range

1

MEASUREMENTS PARAMETERS
All alarms tested and Test report filled properly
.
.
1
NOT OK
MEASUREMENTS PARAMETERS
Hardware database loaded and verified correct

1
MEASUREMENTS PARAMETERS
Test calls in all sectors successful

1
OK
MEASUREMENTS PARAMETERS
Management connection verified from OMC and working correctly
OMC ,
1
MEASUREMENTS PARAMETERS
Software handovers completed by walk around, where practicable, or
cell lock down
,
1
Spare material left on site according to requirement/specification

3

Site clean and tidy



3

FILLED DOCUMENTS
FILLED DOCUMENTS

FILLED DOCUMENTS
PP Information filled properly:
.
2

FILLED DOCUMENTS
Antennas Information filled properly:
.
2





TI Material List v 7.0_29.04.09
N00532
#
Item code

Packing list number *

Serial number/ quantity
/
210231722310BB000002 Y GM5M6NBTU
21524116626CA60114381
11ACZ10069428
EPW30-48A
EPW30-48A
EPW30-48A
Vendor
Name/
Position/
Signature/
Signature Date/
TI MATERIAL LIST /
Site ID: ( )
Service type:( )
2G 3G Extention
Site address: ( )

HTU-01A
Date of check: ( )
(region/site name) (/)
25.04.2014
()
Checked by: ( ..)
Integration Configuration
NOTE () SHORT NAME

BTS parts / BTS
BTU
APX 85-96516L-OT6
HPMI
PMU 01B
MW parts /
Optix RTN 605
Optix RTN 600 07G-HP ODU
Antenna 1,2 VHLP4-7W-RC1B
POWER parts /
EPS-01B
DCDU-03
RF materials and jumpers /
Instalation materials /
Signature Date/
Tcell
Name/
Position/
Signature/
Page 7 of 8
Site ID
Vendor Site Name
Site Type
Date of Check
Subcontractor
IMPLEMENTATION GENERAL
IMPLEMENTATION GENERAL

Category of
importance
OK NOT OK N/A Comments
DOCUMENTATION
DOCUMENTATION

DOCUMENTATION
TSSR, MW call off and Serial numbers are on the site
,
3
NOT OK
IMPLEMENTATION MISCELLANEOUS IMPLEMENTATION MISCELLANEOUS
IMPLEMENTATION MISCELLANEOUS
No visible damage to implementation equipment (e.g. scratch, broken part)
(, ..)
3
OK
IMPLEMENTATION TRANSMISSION SYSTEM
IMPLEMENTATION TRANSMISSION SYSTEM
OK NOT OK N/A
TRANSMISSION RACKs INSTALLATION
TRANSMISSION RACKs INSTALLATION

TRANSMISSION RACKs INSTALLATION
Rack(s) secured correctly

2
OK
TRANSMISSION RACKs INSTALLATION
Rack(s) grounded correctly

2
OK
POWER UNIT INSTALLATION
POWER UNIT INSTALLATION

POWER UNIT(S) INSTALLATION
Power unit installed at specified position

1
OK
POWER UNIT(S) INSTALLATION
Power unit grounded correctly

2
OK
POWER UNIT(S) INSTALLATION
Power unit power connection correct

1
OK
POWER UNIT(S) INSTALLATION
Power unit switches labelled correctly

2
OK
INDOOR UNIT INSTALLATION
INDOOR UNIT INSTALLATION

INDOOR UNIT INSTALLATION
Indoor Unit installed at specified position

2
OK
INDOOR UNIT INSTALLATION
Indoor Unit grounded correctly

2
OK
INDOOR UNIT INSTALLATION
Indoor Unit power connection correct

1
OK
INDOOR UNIT INSTALLATION
Indoor Unit labelled correctly

2
OK
OUTDOOR UNIT INSTALLATION (including
dish)
OUTDOOR UNIT INSTALLATION (including dish)
( )
OUTDOOR UNIT INSTALLATION (including
dish)
Installation done like shown in the documentation (pole, direction, height, )
(, ,
....)
1

OUTDOOR UNIT INSTALLATION (including
dish)
Alignment unit and antenna are installed properly and screws are tightened
,
2

OUTDOOR UNIT INSTALLATION (including


dish)
Coupler & Waveguide is properly mounted (Separate antenna or HSB config.)
,
2

OUTDOOR UNIT INSTALLATION (including


dish)
ODU is installed properly (screws are tightened, sealing is in right position, ...)
( , )
2

OUTDOOR UNIT INSTALLATION (including


dish)
ODU is grounded properly

1

OUTDOOR UNIT INSTALLATION (including


dish)
ODU labelled according to specifications

2

OUTDOOR UNIT INSTALLATION (including
dish)
Installation according to planning data (frequency, polarization, signal, etc)
(, , ..)
2
CABLING
CABLING

CABLING
Cables properly installed

2

CABLING
All the connector are built correctly in and tightened

2

CABLING
Indoor Unit to Outdoor Unit cables grounding kits properly installed and waterproofed
(including quantity & position)


2

CABLING
Cables entry glands sealing done properly

2

CABLING
Cables labelled according to specifications

2

CABLING
ODU connector is sealed according to specifications

2

CABLING
External microwave cables installed correctly and tested

2

COMMISSIONING PARAMETERS
COMMISSIONING PARAMETERS

COMMISSIONING PARAMETERS
Transmit frequency checked (according to planning data)

1

COMMISSIONING PARAMETERS
Protected system master / slave changeover passed

1

COMMISSIONING PARAMETERS
No active alarms on the link

1

COMMISSIONING PARAMETERS
Input level correct (within +/- 4 dB from calculated receive signal)
(RSL) , +\- 4 dB
1

COMMISSIONING PARAMETERS
Identification data correct

2

COMMISSIONING PARAMETERS
Operating mode and station type set correctly

2

COMMISSIONING PARAMETERS
All microwave commissioning data and results correct

1

INFORMATION
ADDITIONAL INFORMATION

INFORMATION
MW Information list filled:
MW information list : 2
NOT OK
25.04.2014
TI MW Check List
( 3)
N00532
Havatag_istar
Outdoor
TNO

SITE A

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