Site Acceptance Testing for New insatllation activtiy

Circle M&G
Swap/ Sector
✘ New Site
Upgrades Addition
Basic Information (New Site/ Swap)
2G 3G FD TD SRA
D ✘ D N
Technology
Site ID :- JHDEO-36
Site Name DEOGHAR-36
Address Omkar Singh & Shravan Singh, S/O Mohan Singh, Thana No- 417, Khata No- 33, Khesra No- 33,35,37/139 ( Part ) 207, Vill- Ranga, Po- Deoghar, Ps- Deoghar, Dist- Deoghar , Pin Code -814112, PH-8540959999
Site Type (ID/OD) OD
IP 55 cabinet Make if applicable NA
Parent Node Name & Id Nokia
BTS -OEM
BTS Type AIRSCLE
RF Configuration 4T4R
MIMO Power configuration 20 Watt
BTS SW Version 18SP
BTS IP 10.122.57.129
BTS O&M IP 10.122.57.130
TOCO (Indus/Infratel/ATC etc..) infratel
Type (GBT/RTT/RTP/IBS) RTT
No. of Sectors 3
Date of AT

Signoff :

BSS Manager:- Project Manager:-

Date : Date :
Mobile Number: Mobile Number:
 OEM to fill details
S.No MS Remarks ( Ok/ Punch Point Details)
Activity UoM Planned* Actual
1-Rack & Cabinet
Cabinet is fixed firmly with all necessary installation accessories in correct
1.1.01 sequence or order. mounted & secured on wall /pole. (When the cabinet is Yes/No Yes Yes
1.1.02 Cabinet is properly Yes/No Yes Yes
mounted on wall/pole).
1.1.03 IP 55 Cabinet Filter( whereever appicable) are in place and properly cleaned Yes/No Yes Yes
1.1.04 IP 55 cabinet fans are working properly Yes/No Yes Yes
1.1.05 IP 55 cabinet alarms are extended Yes/No Yes Yes
2. Base station
2.1.01 RF Module Type- Technology wise for SRAN Model AZNA AZNA
2.1.02 No of RF Module- Technology wise for SRAN Number 3 3
2.1.03 Base band Unit Type Model ABIA ABIA
2.1.04 No of Baseband Units- Technology wise Number 1 1
2.1.05 Base Station is secured installed. Yes/No Yes Yes
2.1.06 Base Station is perfect at vertical position ( Should not be tilted towards sky or Yes/No Yes Yes
ground )
2.1.07 IP seals /plugs must be installed in all module. Yes/No Yes Yes
2.1.08 RRUs are securely installed. Yes/No Yes Yes
3-Power and grounding cable
3.1.01 Tower, DG and Shelter grounding is connected to earth pit Yes/No NO NO
3.1.02 Potential between Earth to Neutral is zero Yes/No Yes Yes
3.1.03 Circuit breaker for PDU, DCDU, BBU and RRU meets the design specifications. Yes/No NO NO
3.1.04 BBU and DCDU are grounded. Yes/No Yes Yes
3.1.05 Number of DCDUs installed Number NA NA
All the power cables and protection ground cables are connected firmly with
3.1.06 RRU is grounded
correct polarity. and the grounding cable of RRUs are extended downward and Yes/No Yes Yes
3.1.07 fixed to the tower nearby.(ensure that paints are removed at touching portion of Yes/No Yes Yes
3.1.08 clamp to tower member before fixing).
RRU power cables are arranged in neat and straight way without any crossing. Yes/No Yes Yes
3.1.09 IGB is properly grounded to earth pit Yes/No Yes Yes
3.1.10 OGB is properly grounded to earth pit Yes/No Yes Yes
3.1.11 Grounding of FO cable at Y joint should be downward  & weather proofing done. Yes/No Yes Yes
3.1.12 CPRI - FO Cable looped in ring at least 2-3  times Yes/No NA NA
3.1.13 Any visible stretch/Cut/damage on FO Cable. Yes/No NO NO
4. Media Cable
4.1.01 The E1 / Ethernet Lan cables are routed and connected securely at BBU. Yes/No Yes Yes
4.1.02 CPRI cables of RRU are arranged in neat and straight way without any crossing. Yes/No Yes Yes
4.1.03 The fixing clips of the CPRI cables of RRU are spaced evenly and secured and Yes/No Yes Yes
oriented in thesame direction.
Cables are routed properly inside and outside the cabinet and bound with ties
4.1.04 with uniform spacing & moderate tightness. Yes/No Yes Yes
Correct CPRI Cable / SFP Port is there as per FDD-1000/TDD-10G Recommendation (E//
4.1.05 Only) Yes/No Yes Yes

4.1.06 Feeder should be traced for Swap / Cyclic Swap / Proper Mapping (FDD/TDD/3G) Yes/No Yes Yes

5. Media Details
5.1.01 Type of Media ATM/IP/Media IP IP
5.1.02 BW Provisioned Mbps/Gbps Mbps Mbps
5.1.03 QOS Implementation as per guideline Yes/No Yes Yes
6. Clock 2G 3G FD TD SRAN MS Remarks ( Ok/ Punch Point Details)
6.1.01 BTS Clock Configuration-Primary GPS/IP/Top/TDM/NTP GPS GPS

6.1.02 BTS Clock Configuration-Secondary GPS/IP/Top/TDM/NTP GPS GPS

In case FDD installation of existing TDD site, FDD should be syncronized with GPS
6.1.03 only. Yes/No Yes Yes
7. RF Media used 2G 3G FD/L900 TD SRAN MS Remarks ( Ok/ Punch Point Details)
7.1.01 CPRI/Feeder Length Sec-1 Mtr 50
7.1.02 CPRI/Feeder Length Sec-2 Mtr
7.1.03 CPRI/Feeder Length Sec-3 Mtr
7.1.04 CPRI/Feeder Length Sec-4 Mtr
7.1.05 CPRI/Feeder Length Sec-5 Mtr
7.1.06 CPRI/Feeder Length Sec-6 Mtr
8. Antenna System Details
Sector 1 Sector 2 Sector 3 Sector 4 Sector 5 Sector 6
Item List- Only for new installation
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
8.1.01 Antenna Type Model 10 Port 10 Port 10 Port 10 Port 10 Port 10 Port
8.1.02 Antenna Type Part Code NA NA NA NA NA NA
8.1.03 Antenna Quantity Number 1 1 1 1 1 1
8.1.04 Antenna Height (AGL) Mtr 30 30 30 30 30 30
8.1.05 Azimuth Degree 10 10 100 100 230 230
8.1.06 Electrical Downtilt Degree 1 1 1 1 1 1
8.1.07 Mechanical Downtilt Degree 1 1 1 1 1 1
8.1.08 TMA/Combiner/Duplexer/Triplexer Number NA NA NA NA NA NA
8.1.09 Obstructions if any ( Optimization purpose) Yes/No Yes Yes Yes Yes Yes Yes
8.1.10 TX Power ( On Top of BTS Cabinet ) dB NA NA NA NA NA NA
FDD/TDD Antenna should be in same direction & no Height / Azimuth /Tilt
8.1.11 missmatch Yes/No NA NA NA NA NA NA

8.1.12 Antenna Clamp should not be blocked to allow Antenna for proper optimization Yes/No NA NA NA NA NA NA
(+/-30 Degree)

8.1.13 Antenna Clamp should not be damaged/Up Tilted Yes/No NA NA NA NA NA NA

9. Cable Return loss, Cable Loss & VSWR Measurements : (<1.5)

Sector 1 Sector 2 Sector 3 Sector 4 Sector 5 Sector 6 MS Remarks ( Ok/ Punch Point Details)
Sector/ Cell
Actual Actual Actual Actual Actual Actual
9.1.01 TXRX-1 Value NA NA NA NA NA NA
9.1.02 TXRX-1 Value NA NA NA NA NA NA
9.1.03 TXRX-1 Value NA NA NA NA NA NA
9.1.04 TXRX-1 Value NA NA NA NA NA NA
9.1.05 Path Imbalance for FDD / TDD Ports <=2 dB NA NA NA NA NA NA
10. Weather Proofing
Sector/ Cell Sector 1 Sector 2 Sector 3 Sector 4 Sector 5 Sector 6 MS Remarks ( Ok/ Punch Point Details)
10.1.01 Weather proofing on all joints Yes/No Yes Yes Yes
Activity Planned* Actual MS Remarks ( Ok/ Punch Point Details)
11. Active Alarm
11.1.01 Active alarm on site (Critical, Major, Minor or Warning) Yes/No Yes Yes
11.1.02 Any fluctuating alarm in last 24 hours Yes/No Yes Yes

11.1.03 Last 24 Hr Alarm (Sync/GPS/QA Alarm) Yes Yes

12. Labelling done for all BTS and TX equipments Installed (Yes/No)
12.1.01 For All BTS Cabinet Yes/No Yes Yes
12.1.02 For all Cables & Accessories Yes/No Yes Yes
12.1.03 For Antenna Yes/No Yes Yes
12.1.04 Labeling of DDF modules is done according to specifications. (External alarm
number marking on Wire & index of alarms stick beside DDF Box). Yes/No Yes Yes
12.1.05 For TMA's/ Duplexer/Combiner/Triplexer Yes/No NA NA
12.1.06 For Indoor Unit Yes/No No No
12.1.07 For Outdoor Unit Yes/No Yes Yes
13. BTS Infra Alarm Verification (2G/SRAN/ Standalone sites) on actual basis
13.1.01 Site Electrified Yes/No Yes Yes
13.1.02 DG Fails to Start Yes/No Yes Yes
13.1.03 Rectifer Fail Yes/No Yes Yes
13.1.04 Mains Fail Yes/No Yes Yes
13.1.05 High Temperature Yes/No Yes Yes
13.1.06 Site on DG Yes/No Yes Yes
13.1.07 Site on Battery Yes/No Yes Yes
14-Site clean
14.1.01 Site is cleaned properly & housekeeping is done. Yes/No Yes Yes
14.1.02 Any project left over material lying at site Yes/No Yes Yes
14.1.03 Site access is safe and as per OHS Yes/No Yes Yes
14.1.04 EMF Signage Board
15. CATS Lables (Y/N) Yes/No Yes Yes
16. AT Doc uploaded to Bulls Eye (Y/N) Yes/No Yes Yes

*Kindly mention NA where ever planned values is not required.

Wherever NA is not applicable, Yes/No to be filled in Actual Column

Signoff :

BSS Manager:- Project Manager:-

Date : Date :
Mobile Number: Mobile Number:

497652088.xlsx
 Installation Snap
1. OD BTS SHOWING SITE ID 2. BBU Installation Showing Labeling, Proper 3. DUDC LABELING
Routing & Grounding

NA NA

4. DCDB LABELING 5. OVP INSTALLATION 6. GLAND INSTALLATION

AS per bharti rule OVP not Required, because

NA NA
power cable length below 15M.

7. AMOB END LABELING 8. AMOB GROUNDING 9. AMOB PLINTH GROUNDING

NA NA NA

10.FODA INSTALATION 11. FODA CONNECTIVITY 12. FODA END CPRI LABELING

NA NA NA

13. TDD SECTOR 1 RRU End AirScale Labeling 14. TDD SECTOR 2 RRU End AirScale Labeling 15. TDD SECTOR 3 RRU End AirScale Labeling

NA NA NA

16. 3G(2100) RF End AirScale Labeling 17. 2G RF End AirScale Labeling 18. SITE IS CLEAN & TOWER FULL VIEW
 NA NA NA

19. GSM Ant 1st 20. GSM Ant 2nd 21. GSM Ant 3rd

22. L900 RHH 1st 23.L900 RHH 2nd 24. L900 RHH 3rd

NA NA NA

25. DDF 26.MW Ant 27.IDU Inc

NA NA NA

28. IDU Power 29.MW Ant GPS

NA NA NA
 OEM to fill details
S.No
Checkpoint / New Learning UoM Planned* Actual
1
2
3
4
5
6
7
8
9
10
 MS Remarks ( Ok/ Punch Point Details)
Actual