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NI SiSo Quality Assessment Checklist -RAN

Category Sr.No
Alarm 1
Alarm 2
clean Site 3
GPS 4
GPS 5
GPS 6
GPS 7
Implementation BTS 8
Implementation BTS 9
Implementation BTS 10
Implementation BTS 11
Implementation BTS 12

Implementation BTS 13

Implementation BTS 14

Implementation BTS 15

Implementation BTS 16

Implementation BTS 17

Implementation BTS 18
Implementation BTS 19
Implementation BTS 20
Implementation BTS 21
Implementation BTS 22
Implementation BTS 23
Implementation BTS 24
Implementation BTS 25
Implementation BTS 26
Implementation BTS 27
Implementation BTS 28
Implementation BTS 29
Implementation BTS 30
Implementation BTS 31

Implementation BTS 32
Implementation BTS 33
Implementation BTS 34
Implementation BTS 35
Implementation BTS 36
Implementation BTS 37
Implementation BTS 38
Implementation BTS 39
Implementation BTS 40
Implementation BTS 41

Implementation BTS 42

Implementation BTS 43

Implementation BTS 44
Implementation BTS 45
Implementation BTS 46
Implementation BTS 47
Implementation BTS 48
Implementation BTS 49
Implementation BTS 50
Implementation BTS 51
Implementation BTS 52
Implementation BTS 53
Implementation BTS 54
implementation
55
BTS/Rack
implementation
56
BTS/Rack
LOGISTICS /
57
DELIVERY
LOGISTICS /
58
DELIVERY
LOGISTICS /
59
DELIVERY
LOGISTICS /
60
DELIVERY
Optical 61
Optical 62
Optical 63
Optical 64
Optical 65

Optical 66

Optical 67
Optical 68
Optical 69
Power System 70
Power System 71
Power System 72
Power System 73
Power System 74
Power System 75
Power System 76
Power System 77
Power System 78

Total SQI
Audited By:-
Contact Number
Signature:-

Document History:

Version: Date:

1.6 8/20/2018
Site ID
Site Name

sessment Checklist -RAN Subcon Name

Points Item No
EAC and synchronization cables are labelled 6552
EAC and synchronization cables are connected. 6555
Site is clean and installation is completed 0
GPS cable connected to the ASIA Sin port (optional). 9406
GPS is installed Correctly 9408
GPS Cable routing done correctly 9406
GPS labelled Correctly 9413
AMOB subrack is installed according to instructions. 6001
AMFH stack mounting bracket & security bracket of AMOB installed
6001
correctly
Minimum clearances are met. 6001
OVP installed Properly 6011
AMOB subrack is securely fixed to the rack or the cabinet. 6012
ASIA plug-in unit(s) is/are installed in a desired configuration according to
6012
instructions.
ABIA plug-in unit(s) is/are installed in a desired configuration according to
6012
instructions.
Module is properly stacked. 6012

Module fixing screws are tightened 6012

Modules are properly installed and screws are firmly tightened. 6012

6012
AMOB subracks are stacked according to instructions.
Cables do not violate specified bending radius. 6101
Cable entry kits / Glands kits and sealing installed correctly 6108
Unused cable entry holes to be covered by proper IP sealing blocks 6108
ASIA plug-in unit(s) is/are grounded to the plinth. 6110
Plug-in units are grounded. 6110
Ground both ASIA HW & tightening with M5 nuts on AMOB. 6110
Airscale ODF grounded according to specifications to instructed
7402
 guidelines
AMOB is inserted and fixed to the FCOA cabinet or 19” rack. 9051
Top and bottom brackets are installed. 9051
AMOB grounded to the FCOA or 19'' rack 9207
Cable entry hole covered with IP seals & dummy panels installed correctly 6003
AMOB heat exchanger unit installation done correctly as per MoP
6008
guidelines
All slots on AMOB subrack have either a plug-in unit or a dummy panel
6013
installed and there are no empty slots.
All slots have either a plug-in unit or a blank panel installed and there are
6013
no empty slots for ASAI
LMP jumper installed 6212
Airscale ODF installed according to specifications to instructed  guidelines 7401
ODF/AMOB location should be as nearest to SM 7401
Transmission cables are connected and Working 8306
Grounding cable size 8401
GND cable is connected and fixed to clamp. 6116
Plinth is grounded. 6116
OVP Grounded Properly 6818
Plinth is installed according to the instructions. 6028

Screws are installed, secured and tightened (for wall installation). 6028

Plinth is installed according to instructions. 6028

Plinth is level and is not twisted 6028


ESD wrist strap is used when handling modules 6036
Front cover with gaskit and locks properly adjusted 6002
Padlock is installed 6002
All mounting screws are tightened to the specified torque. 6006
All unarmoured cables inside conduit 6030
Glands or conduits are installed. 6032
Conduit sealing at both ends 6032
Distinct labelling of old & new RF modules & inter connecting cables 6114
Labelling on all Cables done correctly 6114
AMOB FAN orientation as per specification
Rack, or a third party cabinet is grounded. 7053

Rack, or a third party cabinet is installed Correctly 7051

AMOB gaskets & Heat Exchanger unit has no damage or dent 5403

Delivery is undamaged. 4303

Equipment is not damaged 4304

Delivery is complete 4305


Ensure connectivity of RF modules 6802
Optical Cables are tied properly and secured with the Velcro tie. 6801
Unarmoud portion of both multi core fiber cable (Optical) should be inside
6801
Gland.
All Fiber cables connected properly with ABIA 6659
Optical cables are connected to ASIA plug-in unit(s). 6134

Optical cables are connected to ABIA plug-in unit(s). 6134

No bundles or roll of extra length of cable near SM or over HEX 6814


All Labelling done according to Specification 6807
CPRI cable grounding at proper earthing point 6806
Power cable size 6122
63A MCB used for Airscable System Module 6128
Power cable installed correctly 6654
Power connector properly & firmly connected & ensure +/- polarity
6655
matching on both connectors
DC cable labelled correctly 6657
Correct colour coding used for DC Power Cables 6121
Power Termination points sealed Properly on OVP 6125
DC power cable is connected and fixed to cable clamp. 6126
DCDB Labelled correctly 6130

After
RectificationSQI
TI Partner
Representative:
Contact -Number
Signature:-

Authors:

Surender Chandra & Harvinder Rana


te ID
Name
on Name

Sev Deficiency Description as per Global Checklist


3 Cables labelled correctly
4 Cable installed over specified route
0 No deficiencies found on site
2 Interface cabling correctly done
2 GPS Antenna correctly installed
2 Interface cabling correctly done
4 Labeling done according to specifications
2 Cabinet installed according to specifications
2 Cabinet installed according to specifications
2 Cabinet installed according to specifications
2 OVP boxes (both ends) for remote RF DC cable installed correctly
Internal Plug-in unit / Modules installed correctly and to Project / customer
2
configuration
Internal Plug-in unit / Modules installed correctly and to Project / customer
2
configuration
Internal Plug-in unit / Modules installed correctly and to Project / customer
2
configuration
Internal Plug-in unit / Modules installed correctly and to Project / customer
2
configuration
Internal Plug-in unit / Modules installed correctly and to Project / customer
2
configuration
Internal Plug-in unit / Modules installed correctly and to Project / customer
2
configuration
Internal Plug-in unit / Modules installed correctly and to Project / customer
2
configuration
2 Internal cables installed correctly
2 Unused and used connectors are covered whit IP seals
2 Unused and used connectors are covered whit IP seals
2 Flexi BTS modules are grounded to the plinth
2 Flexi BTS modules are grounded to the plinth
2 Flexi BTS modules are grounded to the plinth
2 DDF / ODF grounded correctly
2 Mounting correct and secure without any damage
2 Mounting correct and secure without any damage
2 Earthing done according to specification
3 Cable entry kits / bridging kits and sealing installed correctly
3 Heat Exchanger unit installation done correctly
3 Dummy panels installed correctly

3 Dummy panels installed correctly


3 LMP connection working properly
3 DDF / ODF installed at specified position
3 DDF / ODF installed at specified position
3 Ethernet cabling and terminations made properly
3 Grounding cable according to grounding protocol
1 Ground Cable Hex Bolt secured on 2G/3G/LTE Flexi Plinth
1 Ground Cable Hex Bolt secured on 2G/3G/LTE Flexi Plinth
1 All OVP Modules Indoor grounded to Flexi Plinth
Flexi Plinth for 2G/3G/LTE BTS secured to Flexi Stand with minimum 4 x Hex
2
Bolts as per MOP specification, and torqued
Flexi Plinth for 2G/3G/LTE BTS secured to Flexi Stand with minimum 4 x Hex
2
Bolts as per MOP specification, and torqued
Flexi Plinth for 2G/3G/LTE BTS secured to Flexi Stand with minimum 4 x Hex
2
Bolts as per MOP specification, and torqued
Flexi Plinth for 2G/3G/LTE BTS secured to Flexi Stand with minimum 4 x Hex
2
Bolts as per MOP specification, and torqued
2 Anti-static Wrist Straps used correctly by Technician during installation
3 Cover doors and locks properly adjusted
3 Cover doors and locks properly adjusted
3 Plinth air guide installation done correctly
All PVC Trunking for 2G/3G/LTE BTS installed as per MOP Drawing
3
Specifications
3 All PVC Trunking Covers properly closed
3 All PVC Trunking Covers properly closed
3 Cable labelling done according to specification
3 Cable labelling done according to specification

2 Rack(s) grounded correctly

3 Rack(s) installed at specified position

4 Delivery packaging without visible damages

4 Delivery packaging without visible damages

4 Equipment delivered without damages

4 Delivery according to order


1 All Fiber/s working properly
3 Fibers well installed
3 Fibers well installed
4 Cable ties installed properly (no sharp or jagged edges)
All Flexi Module Interconnecting Optic Cables installed and routed as per
2
Specification
All Flexi Module Interconnecting Optic Cables installed and routed as per
2
Specification
All Excess Slack Optical RRH Cable tied to the ceiling of the Stacking Frame
3
as per the MOP Specification
4 All Labelling done according to specifications
3 Hybrid Cable GND done correctly
1 Correct Size DC Cables used for powering SM Modules
Correct Size DC Circuit Breakers used for 2G/3G/LTE BTS as per MOP
1
Specification
1 DC cable installed correctly
2 All connector tightened according to specification
3 Cable labelling done according to specification
1 Correct colour coding used for DC Power Cables to SM Modules
DC Terminals covered with Rubber Boots & correctly installed over DC
3
Cables for BTS SM Module
3 DC Power Cables supported with White Plastic Clip on the 3G SM Module
4 DCDB labeled correctly, as per Customer & MOP requirement

After
3
cationSQI
artner
entative:
t -Number
ature:-

Summary of Changes:

Separate check-sheet for Airscale only derived from global checksheet


Date
Auditor
Auditee

Status
Remarks
(OK / Not OK)
Reviewer Approver

Rajnish & Vikas Dhar Mandeep Rana