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SITE ACCEPTANCE DOCUMENT CHECKLIST

SITE ID
SITE NAME
SITE TPYE

:
:
:

Prime
Eligible

Hereby stated description and item below refer to the documents attached have been approved for
construction:

Non Eligible
Table of Contents

No.
1

ENodeB ATP
Acceptance Test Procedure for eNodeB
A. Bill of Quantity (BoQ)
B. Functional Item Test
C. Commissioning Report
D. Integration Test
E. Punch List Summary
AS BUILT DOCUMENTATION
A. Commissioning Capture
B. Installation Photo Documentation
C. As Built Drawing (hardcopy & softcopy)

Submitted by
PT Huawei Tech
Investment

HTI

CHECKED
Subcon

REMARKS

Auto Cad

Approved by
FOC PT Huawei Service

FOP PT Huawei Service

Name
Date
SIGNATURE

Acceptance Manual
HUAWEI

Page , Total

CONTENTS:
1. Site Information
2. Certificate of Acceptance
3. Material List Delivery
4. Functional Item Test
5. Commissioning Report
6. ME & Power System
7. Civil Works
8. Integration Test
9. Installation Photo Documentation
10.
Punch List

1. Site Information
SITE SUMMARY
Site Name/ Site ID
Site Address
Coordinate
Site Type

Acceptance Manual
HUAWEI

Page , Total

Building Contact Person


Date of Survey
Date of On-air
Date of ATP
Duration

Google Earth

Google Map

Acceptance Manual
HUAWEI

Page , Total

2. Certificate of Acceptance

CERTIFICATE
of

Preliminary Acceptance
It is agreed that, from

to

, the

acceptance test for site has been successfully held by PT


HUAWEI TECH INVESTMENT and PT. Huawei Services.
It also had been proved by both parties that Huawei s
ENodeB equipments can fully satisfy the need for XL LTE Rollout
2015 under the contract P. XL Axiata and can be rightly put into
full service.

Acceptance Manual
HUAWEI

Page , Total

PT. HUAWEI TECH


INVESTMENT

FOC Engineer

FOP Engineer

FOC Supervisor

PT. HUAWEI SERVICES

PT. HUAWEI SERVICES

PT. HUAWEI SERVICES

Name :

Name :

Name :

Name :

Date :

Date :

Date :

Date :

3. Material List Delivery (based on Boq Design Template)

Acceptance Manual
HUAWEI

Page , Total

4. Functional Item Test

Table of Contents
T01 Hardware Acceptance Test...................................................................................................
T01-01 Hardware Acceptance Test..............................................................................................
T01-0101 Cabinet.........................................................................................................................
T01-0102 Power Cables...............................................................................................................
T01-0103 Antennas and Feeders.................................................................................................
T01-0104 Power-On Check of the BTS........................................................................................
T02 Operation and Maintenance Test..........................................................................................
T02-01 Operation and Maintenance Test.....................................................................................
T02-0101 Login Management......................................................................................................
T02-0102 Cell Management.........................................................................................................
T03 Alarm Management Test........................................................................................................
T03-01 Alarm Management Test..................................................................................................
T03-0101 Query the current Fault Alarm......................................................................................
T03-0102 Web Service.................................................................................................................

Acceptance Manual
HUAWEI

Page , Total

Acceptance Item and Costumer Sign-off


T1 Hardware Acceptance Test
T1.1 Hardware Acceptance Test
1

Cabinets

Objective
Verify that the cabinets and modules are properly installed.
Network diagram
None
Prerequisites
The cabinets and modules are installed.
Test Procedure
Expected result
Check whether the equipment is

The door , side door, front/rear


installed properly.
door, and other accessories are
properly installed.

The identifiers on the cabinets


are correct, clear, and complete.

The doors of the cabinets are


easy to open and close.
Check whether the appearance of the
The surfaces of the cabinets are
cabinet is in good condition
tidy and clean (no pollution or
fingerprints).

The paint on the cabinets is in


good condition.

There is no dust, residual cable


ties, and other sundries inside
the cabinets (including the dead
angle).

The paint on the cabinet


components is in good condition.

The cabinets are solid and goodlooking.


Check the cabinet bolts installation

The expansion bolts between


each support and floor are
properly installed in the
sequence of flat washer, spring
washer, and expansion bolt from
the inside to the outside.

The installation hole on the


support agrees with the
expansion bolt.

Result

Remarks

None
Test result and signature
Huawei Representative

Customer Representative

Signature:__________________

Signature:__________________

Date:______________________

Date:______________________

HUAWEI Confidential

Test Result

Pass

Fail

NA

Pass

Fail

NA

Pass

Fail

NA

T1.1.1 Power Cables


Objective

Check that the installation of power supply and the power cables meet the engineering
requirements.
Network diagram

None
Prerequisites
1

The power cables are connected.

The engineering diagram is ready.

Test procedure

Expected result

Check the materials, quality,


and connection of power
cables of the cabinet and
the equipment.

The power cables are integral


copper cables without joints in
the middle. The power cables
are securely connected as
required.

Result/Valu
e

The insulating tape on the


connectors must be installed
properly.

Test result

Pass
NA

Fail

The cable lables must clear


and complete.
3
Check the core
diameters and connecting
terminals of the power
cables.

The core diameters of all


power cables meet the design
requirements (25 mm2). The
connecting terminals are
secured and in good
contact(with scun)

Pass
NA

Fail

4
Check the input
and output power.

The input and output power


meet the engineering
requirement (-48 VDC +/- 5%)

Pass
NA

Fail

Drop voltage at RBS port


power input max 0.2 VDC

Pass
NA

Fail

5
Check all the
grounding cable route from
its equipment to the busbar

All the grounding cables must


be installed from up to bottom
route

Pass
NA

Fail

6
Check all the
grounding screws and bolts
are fastened tightly

All the grounding screws and


bolts must fastened tightly

Pass
NA

Fail

Remarks

None
Test result and signature
Huawei Representative

Customer Representative

Signature:__________________

Signature:__________________

Date:______________________

Date:______________________

HUAWEI Confidential

HUAWEI Confidential

T1.1.2 Antennas and Feeders


Objective

Check that the installation of sectoral antennas and feeders complies with the
engineering requirements.
Network diagram

None
Prerequisites
7

The antennas and feeders are installed.

The design files and an angle display are ready.

Test procedure

Expected result

Check whether the installation


locations of antennas comply with the
requirements specified in the design
files. In addition, check whether the
antennas are within the protection
range of the lightning arrester.

Both antennas and


feeders are firmly
installed with each
joint secured.

9
Measure the azimuth angels
of antenna.

The azimuth
angles of antennas
comply with the
requirements
specified in the
design files. The
error of the azimuth
angle should be
not more than 5
degrees.

10
tilt.

Measure the antenna down

11
Measure all sectoral
antennas height from ground level

12
Check is there any obstacles
on the front of sectoral antennas.

The down tilt of the


antenna complies
with the
requirements
specified in the
design files. The
error of directional
down tilt should be
not more than 0.5
degrees.
The height of all
sectoral antennas
are matched with
the planned
engineering
parameter

Result/Valu
e

Test result

Pass
NA
Plan:
Sector 0:
Sector 1:
Sector 2:
Actual:
Sector 0:
Sector 1:
Sector 2:
Plan:
Sector 0:
Sector 1:
Sector 2:
Actual:
Sector 0:
Sector 1:
Sector 2:
Plan:
Sector 0:
Sector 1:
Sector 2:
Actual:
Sector 0:
Sector 1:
Sector 2:
Sector 0:
Sector 1:
Sector 2:

There are no
obstacles on the
front of all sectoral
antennas. All the
sectoral antennas
HUAWEI Confidential

Fail

Pass
Fail
NA
(need
RF
attachment)

Pass
Fail
NA
(need
RF
attachment)

Pass
NA

Fail

Pass
NA

Fail

must meet line of


sight (LOS)
requirement.
13
Check the waterproof
treatment of joints and waterproof
curves of all sectoral antennas

The waterproof
treatment of joints
complies with the
specified
requirements.
Waterproof tapes
are first wrapped
from inside to
outside. Then, the
electrical insulating
tapes are wrapped.
The waterproof
curves treatment is
applied to the
engineering
requirements.

Pass
NA

Fail

The CPRI are


correctly routed in
compliance with
the engineering
requirements. No
obvious bending
and no bare copper
exposed. The
minimum bending
radius of CPRI is
not less than the
20 times the
diameter of the
CPRI optical.

Pass
NA

Fail

15
Check the appearance of
feeders and jumpers. In addition,
check the labels of cables.

Feeders and
jumpers are
arranged in good
order. Both ends
of the cables are
clearly and
correctly labeled.

Pass
NA

Fail

16
Check the label of all the
sectoral antennas

All sectoral
antennas must be
labeled with its
sector name

Pass
NA

Fail

17
Check whether the antenna
mountings are matched with the
engineering requirements

The antenna
mounting must
matched with the
engineering
requirement such
as tower leg form
and technical site
survey result.

Pass
NA

Fail

14
Check the grounding
positions and layout of CPRI cable,
and measure the minimum bending
radius of CPRI cable.

**(Spare optical cable


placement ( in
enclosure/horizontal
tray/tower leg-back
antenna)

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Remarks

None
Test result and signature
Huawei Representative

Customer Representative

Signature:__________________

Signature:__________________

Date:______________________

Date:______________________

T1.1.3 Power-On Check of the BTS


Objective

Verify that the BTS is provided with power supply, and the BBU and RRU can be
normally powered on.
Networking Diagram for the Test

None.
Prerequisites
18
The hardware installation of the BBU and RRU is complete and correct.
19

The cable connection of the BBU and RRU is complete and correct.

The power switch of the BBU is set to OFF.


Procedure

Expected Result

1. Do as follows to conduct the


power-on check of the BBU:

The BBU is
normally powered
on, and the RUN
indicator is normal.

(1)
Open the power switch of the
BBU.
(2)

Result

Observe the RUN indicator.

Test result

Pass
NA

Fail

2. Close the power switch of the


BBU to power off the BBU.

Pass
NA

Fail

20
check.

Pass
NA
Pass
NA

Fail

If the RUN indicator is normal,


the BBU power-on check is finished.
Then, conduct the RRU power-on
check.

If the RUN indicator is abnormal,


go to the next step.

Repeat the BBU power-on

21
Do as follows to conduct the
power-on check of the RRU:

The green indicator


of the RRU is ON

(1)
Open the external power switch
of the RRU.
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Fail

(2)
Observe the RUN indicator
inside the RRU maintenance cavity.
If the RUN indicator is normal,
the RRU is normally powered on.
Then, go to the next step.

If the RUN indicator is abnormal,


the power cable is not securely
connected or there are other faults.
Troubleshoot the fault and then repeat
the step.

22
Log in BTS through the OM
system of the BTS. Run the DSP BRD;
command to check the states of the
BBU and RRU.

The corresponding
boards are in the
normal state.

Refer
to
commissioni
ng report (5)
point 11

23
If the test result is abnormal,
troubleshoot the fault and then power
on the BBU and RRU again. If the test
result is normal, the test is finished.

Pass
NA

Fail

Pass
NA

Fail

Remarks

The RRU has no power switch, and it can be powered on and off through an external
power switch.
Test result and signature
Huawei Representative

Customer Representative

Signature:__________________

Signature:__________________

Date:______________________

Date:______________________

T2 Operation and Maintenance Test


T2.1 Operation and Maintenance Test
T2.1.1 Login Management
Objective

Check whether a user responsible for network maintenance has the basic authority.
Network diagram

None
Prerequisites
24
The BTS has passed the system commissioning and is operational.
25
The tester has the user name and password to log in to the system.
26
The tester is familiar with the maintenance IP address of the BTS to be tested. The IP
address of the BTS to be tested is pinged.
Test procedure

Expected result

Run the IE Explorer.


27
Enter the BTSs local IP in
the IE explorer.
(1) Choose the language

HUAWEI Confidential

Result/Valu
e

Test result

Pass
NA

Fail

Pass
NA

Fail

28
Enter the wrong user name
and password to log in the BTS.
(1)
In the User Login dialog box,
enter the wrong user name or
password again.
(2) Click Login.
29
Enter the correct user name
and password to log in the BTS.
(1)
In the User Login dialog box,
enter the correct user name and
password again.
(2)

The login fails. The


WebUI indicating
that you have
entered a wrong
user name or
password is
displayed.

Pass Fail
NA

The login succeeds.


The Navigation
Tree window in
m2000 is displayed.

Pass
NA

Fail

Click Login.

Remarks

Test result and signature


Huawei Representative

Customer Representative

Signature:__________________

Signature:__________________

Date:______________________

Date:______________________

HUAWEI Confidential

T2.1.2 Cell Management


Objective
Verify that the sectors of the BTS can be managed by the OM system.
Networking Diagram for the Test
Prerequisites
30

The BTS system commissioning is finished, and the operation is normal.

31
The Operation and Maintenance system of the BTS has logged in to the BBU that connects
to the tested RRU.
32

The BTS is successfully put into the management of the OM system.

Procedure

Expected Result

Result

Execute MML command LST CELL


to query the sector state and query
the sector state through the OM
system
Execute MML command ACT CELL
to activate the sector.

The sector state


can be queried

Execute MML command DSP


SECTOR to query the sector state
and query the sector state through the
OM system.
Execute MML command DEA CELL
to deactivate the sector.

The activation state


of a sector can be
queried.

Pass Fail
NA

The sector state


can be deactivated

Pass Fail
NA

Execute MML command LST CELL


to query the sector state and query
the sector state through the OM
system.

The deactivation
state of a sector
can be queried.

The sector state


can be activated

Test result

Pass
NA

Fail

Pass
NA

Fail

Pass
NA

Fail

Remarks
Test result and signature
Huawei Representative

Customer Representative

Signature:__________________

Signature:__________________

Date:______________________

Date:______________________

HUAWEI Confidential

T3 Alarm Management Test


T3.1 Alarm Management Test
T3.1.1 Query the current Fault Alarm
Objective
Check whether the information of Alarm of the Manual Deactivation of Carriers can be queried
through the WEBUI after alarms are generated.
Network diagram

None
Prerequisites
33

The BTS has passed the system commissioning and is operational.

34

You can log in to the BBU to be tested through the local network port.

35

The OM system is operational and is correctly connected to the BS.

36

The BTS is configured with the BBI Board.

Test procedure

Expected result

Run MML commands to deactivate


cell, then the alarm will be generated.

The Alarm of the


Manual
Deactivation of Cell
Fault Alarm on the
service port can be
viewed.

(1)
Run MML commands to
deactivate cell.
(2)
Log in the BBU in WEBUI and
open the alarm window.
View the information in the alarm
window.
(1)
Double-click the alarm that is
just generated.
(2)
View the information on this
alarm in the displayed Alarm Detailed
Information dialog box.
(3)
Click Close in the Alarm Details
dialog box. The Alarm Details dialog
box is closed.

Result

Test result

Pass
NA

Fail

Pass
NA

Fail

The following
information can be
queried:

Alarm ID

Alarm name

Alarm
severity

Occurrence

time

Recovery

time

Fault locating

Alarm type

Remarks
Test result and signature
Huawei Representative

Customer Representative

Signature:__________________

Signature:__________________

Date:______________________

Date:______________________

HUAWEI Confidential

T3.1.2 Web Service


Objective
Check whether the web service is supported in a LTE network.
Network diagram

None
Prerequisites
37

The LTE system is operational.

38

The UE enters the network, and the service flows are established.

39

The connection between the host and the UE is established. The host obtains the IP address.

40

The WEB server works properly and the DNS configuration is ready.

Test procedure

Expected result

11

The browsing is
fluent.

Browse website on the host.

Result

Test result

Pass
NA

Fail

Remarks

To attach emphasis, only key data configurations are described in the prerequisites.
Basic data configuration is not described in this document.
Test result and signature
Huawei Representative

Customer Representative

Signature:__________________

Signature:__________________

Date:______________________

Date:______________________

5. Commissioning Report
HUAWEI Confidential

NO

Items

Status

LST ETH PORT

Pass

Fail

NA

attach capture

LST VLANMAP

Pass

Fail

NA

attach capture

LST DEVIP

Pass

Fail

NA

attach capture

LST SCTPLINK

Pass

Fail

NA

attach capture

LST IPPATH

Pass

Fail

NA

attach capture

LST OMCH

Pass

Fail

NA

attach capture

LST IPRT

Pass

Fail

NA

attach capture

DSP S1INTERFACE

Pass

Fail

NA

attach capture

LST SECTOR

Pass

Fail

NA

attach capture

10

LST CELL

Pass

Fail

NA

attach capture

11

DSP BRD

Pass

Fail

NA

attach capture

12

DSP BRDVER

Pass

Fail

NA

attach capture

13

LST SOFTWARE

Pass

Fail

NA

attach capture

14

LST ALMAF

Pass

Fail

NA

attach capture

15

ENGINEERING ALARM

Pass

Fail

NA

attach capture

18

Pass

Fail

NA

attach capture

Pass

Fail

NA

attach capture

Pass

Fail

NA

attach capture

21

STR VSWRTEST
PING = USE IP SOURCE AND DESTINATION FROM
LST SCTPLINK
PING = USE IP SOURCE AND DESTINATION FROM
LST IPPATH
PING = USE IP SOURCE AND DESTINATION FROM
LST OMCH

Pass

Fail

NA

attach capture

22

BROWSING TEST CAPTURE

Pass

Fail

NA

attach capture

19
20

Remark

6. ME & Power System


NO

Items

Status

Remark/Value

Rectifier Cabinet
1

RBS power cables routed properly

OK

NOK NA

RBS power cables are labeled

RBS power cables terminated correctly

OK
OK

NOK NA
NOK NA

Breakers are properly labeled


Rectifier occupancy max 83% (N+1 module ) at peak
including for charge battery
Breakers are properly connected according to XL

OK

NOK NA

with photo

OK

NOK NA

with photo

OK

NOK NA

with photo

5
6

HUAWEI Confidential

with photo
with photo
with photo

specification
Cable distribution meet with current carrying capacity
and XL specification
End cable termination connected to MCB must use very
less*)
Jumpering MCB line (if any) must be connected
properly refer to XL specification

OK

NOK NA

OK

NOK NA

OK

NOK NA

Cooling system at peak level meet the BTUH calculation


ACPDB occupancy at peak (including charge battery)
max 90%
Change Over Switch (COS) occupancy at peak
(including charge battery) max 90%
PLN occupancy at peak (including charge battery) max
95%
Genset occupancy at peak (including charge battery)
max 70% of its kVA
All rack equipment must be connected to respective
grounding bar

OK

NOK NA

OK

NOK NA

with photo

OK

NOK NA

with photo

OK

NOK NA

with photo

OK

NOK NA

OK

NOK NA

Batteries

OK

NOK NA

16

Batteries undamaged

OK

NOK NA

with photo

17

Batteries installed & secured according properly

OK

NOK NA

with photo

18

Protective covers correctly installed batteries pole

OK

NOK NA

with photo

19

Temperature sensor installed properly

OK

NOK NA

with photo

20

Spacers pasted between batteries to ensure air flow


Battery back up test (1 hr test including LTE load),end
volt not less than -48VDC
Battery installed must be same brand, type & capacity in
one rectifier system

OK

NOK NA

OK

NOK NA

with photo

OK

NOK NA

with photo

7
8
9
10
11
12
13
14
15

21
22

with photo

with photo

with photo

Incoming Voltage (outdoor cabinet)


23

L1 (Between 180 - 250 VAC)

OK

NOK NA

with photo

24

L2 (Between 180 - 250 VAC)


L3 (Between 180 - 250 VAC)

OK

NOK NA

with photo

OK

NOK NA

with photo

OK

NOK NA

with photo

25
Incoming Voltage (indoor cabinet)
26

DC Voltage (Between -48 to -60 VDC)

7. Civil works
NO

1
2
3
4
5

Items

Status

Outdoor Foundation
Foundation is constructed as per The CME-ENG
Drawing
Inspection has been done to the concrete foundation
and No Crack were found

OK

NOK NA

OK

NOK NA

Concrete Grade K225


Concrete Hammer Test Reports for 7 days are available
and the test results are accepted

OK
OK

NOK NA
NOK NA

RBS/RRU and Bracket Mounting Installation

OK

NOK NA

Antenna RBS/RRU position heigh : __

OK

NOK NA

/____ mtr.

HUAWEI Confidential

Remark/Value

test lab report


with photo

with photo

Cable Tray 400mm Horizontal and Vertical Cable Tray


and support are provided (complete fixed with
Dynabolts to wall/floor). Hot Galvanize

OK

NOK NA

Antenna support is at 0' perpendicular from ground


Antenna mounting position is correct. All bracket
mounting, pole and accessories are completed. All
bolts & nuts are tightened as per the requirements

OK

NOK NA

OK

NOK NA

Grounding Cable Condition

OK

NOK NA

Grounding cable connection is secure

OK

NOK NA

10

The bracket grounding cable holder has isolation

OK

NOK NA

11

OK

NOK NA

OK

NOK NA

with photo
with photo

OK

NOK NA

with photo

OK

NOK NA

14

The grounding cable doesn't contact with tower body


Connection between grounding all equipment in the
tower (antenna RBS, Minilink, RRU) and the main
grounding cable already installed
Connection in the grounding bar is good with no
corrosion
Outdoor Cabin grounding should be connected to
grounding perimeter

with photo

15

Equipment Grounding Conductor, BC50 mm2

OK

NOK NA

with photo

16

Equipment Grounding Resistance <1 Ohm


a. Indoor (at grounding bar) = . Ohm
acceptable ?
b. Outdoor (at cable ladder) = .Ohm
acceptable ?
Additional grounding bar must be provided (if existing
grounding bar full/NA)

OK

NOK NA

with photo

OK

NOK NA

OK

NOK NA

OK

NOK NA

6
7
8
9

12
13

19

with photo

with photo

with photo
with photo

with photo

8. Integration Test
SITE :

SITE CONFIG:

DATE:

Basic Service Test


Cell No.
Cell 1

Cell 2

Cell 3

Test Item
Browsing
Speed Test
CSFB
Browsing
Speed Test
CSFB
Browsing
Speed Test
CSFB

Pass

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Fail

Remarks
Capture evidence
Capture evidence
Capture evidence
Capture evidence
Capture evidence
Capture evidence

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9. Installation Photo Documentation

10. Punchlist
Punch List
Site ID
Site Name

No.

Description

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PIC

Date Cleared**

PT. Huawei Services

PT. Huawei Tech Investment

____________________

____________________

Date

Date

HUAWEI Confidential