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
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