ATP Defects Sumary - Cases & Learn 20150724

Security Level:
Internal
Cases and Learning

ATP defects Summary
ISAT JAGUAR
Project
HUAWEI TECHNOLOGIES CO., LTD.
www.huawei.com
HOW IS YOUR SANITY CHECK DONE ?

WDT Issues :
Missing required photos
Wrong photos taken (mismatch photos sequence)
Unclear photos (blur)
Incomplete required information (Site general information, Alarm & Environmental alarm not filled in)
Documents Completion Issues :
WDT not yet uploaded to sharepoint
BOQ, ATF uploaded not yet signed
File uploaded into wrong folder
Uploaded file can not open (file corrupted)
Huawei Confidential
RAN Defects
QA Checklist Item :
*All connectors are NOT properly
waterproofed (pvc, butyl, pvc, 2x cable ties*
Number of Defects based on QA activity:
99 cases
Missing RRU bolt
Complete RRU bolts

installed (3 pcs)
QA Checklist Item :
*All bolts, nuts, washers are NOT present and
properly tightened*
81 cases
Improper Connector
waterproofing
Huawei Confidential
Waterproofing installed
properly
RAN Defects
QA Checklist Item :
*Grounding kit for hybrid cable (yellow-green)
are NOT installed (Applicable for RFS type
only)*
76 cases
Cable shoes not yet
installed
Cable shoes installed and cable

connection are tightened
QA Checklist Item :
*DC power cable connection from RRUs are
NOT done properly*
65 cases
Waterproofing on hybrid cable
grounding kit not yet installed
Huawei Confidential
Cable shoes installed and cable

connection are tightened
RAN Defects
QA Checklist Item :
*All RAN modules and replacble units dont
have Indosat barcodes *
Number of Defects based on QA activity :
56 cases
Alarm labels on DDF not tidy
Alarm labels are tidy installed
QA Checklist Item :
*All alarms on DDF are not labeled according
to the Indosat standard*
56 cases
Indosat barcodes not yet

installed
Huawei Confidential
Indosat barcodes installed

properly
RAN Defects
QA Checklist Item :
*Feeder/Hybrid cables are NOT supported
every 1m with clamps that are properly
tightened*
54 cases
Hybrid jumper cable not routed
properly (untidy)
Alarm labels are tidy installed
QA Checklist Item :
*Hybrid cables are not installed neatly and
straight on the horizontal and vertical tray*
54 cases
Routing jJumper cable not

properly clamped
Huawei Confidential
Clamp already installed
RAN Defects
Flat washer not yet installed
Flat washer already installed

Hybrid cable not yet clamped
Huawei Confidential
Hybrid clamped already installed
RAN Defects
Required 2 hybrid clamp installed
2 clamps installed on hybrid

routing through antenna bracket
arm
Hybrid grounding kit should installed

before FEP of shelter site
Huawei Confidential
Already rectified and move to

outside shelter before FEP
Mini CME Defects

QA Checklist Item :
*Busbar is available*
4 cases
Busbar on tower NOT

connected to the main site
earth
Busbar connected o the main

site earth
QA Checklist Item :
*Busbar on tower NOT integrated to the main
site earth*
8 cases
Busbar on tower are not

available
Huawei Confidential
Busbar installed
Mini CME Defects
Proposed new MCB based

on SID not yet installed
BOQ not yet signed
Signed BOQ
Huawei Confidential
10
New MCB installed as

proposed in SID
Mini CME Defects

QA Checklist Item :
*Busbar is available*
4 cases
Busbar on tower NOT

connected to the main site
earth
Busbar connected o the main

site earth
QA Checklist Item :
*Busbar on tower NOT integrated to the main
site earth*
8 cases
Busbar on tower are not

available
Huawei Confidential
Busbar installed
11
Power Supply Defects
Dummy gland not available
Dummy gland already

installed.
PS ATP Form not yet signed
Huawei Confidential
12
Battery cover must be open

**photo sequence
requirement*
Rectifier module should

maximum pulled out 35cm
**photo sequence
requirement*
Battery cover already open and

able to identify on battery
connection, greased or not..etc
Module has maximum pulled

out 35cm and use
measurement tape
Huawei Confidential
13
Required torque wrench for

battery connection
assessment
Power cable should be

separated from grounding
cable
Torque wrench available

during ATP power conducted
Separate routing cable of

power and grounding cable
Huawei Confidential
14
Battery barcodes not yet

installed
Anchor bolt not properly
installed
Battery barcodes installed
All anchor bolts properly

installed and tightened.
Huawei Confidential
15
TRM Part
Category 1: ODU and IF cable grounding
Category 2: cable routing and clamping
Category 3: Labeling
Category 4: Document completeness
Category 5: DDF installation
Category 6: Waterproofing
Category 7: Others
Huawei Confidential
16
Category 1 ODU and IF cable groundi

ng
Huawei Confidential
17
5.3.2 ODU is grounded to the nearest d

own bus-bar
ISAT comment: ODU

grounded to tower ,
should be nearest down
bus-bar.
Standard of ISAT : ODU

should grounded to the
nearest down bus-bar.
Huawei Confidential
18
3.4.6 Grounding bar in plinth base is install

ed correctly
Grounding Reting
Coaxial Instal Tidak
standar ( Jgn Di
jepit Pake C Clam,)
Huawei Confidential
19
3.4.5 Is terminated using heat-shrink (n

ot electrical tape)
Grounding Odu Tidak Memakai Heat Shrink
Huawei Confidential
20
3.4.5 Is terminated using heat-shrink (n

ot electrical tape)
Grounding ODU ke isolator

Huawei Confidential
21
3.4.6 Grounding bar in plinth base is install

ed correctly
Grounding Kit connect to Vertical

Busbar sebelum dirapikan
Yellow/Green Cable
Grounding ODU
Connect to Busbar
Huawei Confidential
Vertical Middle
22
5.3.2 ODU is grounded to the nearest d

own busbar
rounding ODU Instal tidak kencang Dan Tidak pake heatstring

Huawei Confidential
23
5.3.2 ODU is grounded to the nearest dow

n busbar
Install Black Cable As

Grounding ODU
Install
Yellow/Green Cable As
Grounding ODU
Install Yellow/Green Cable As Grounding O
Huawei Confidential
24
Category 2 cable routing and clampi

ng
Huawei Confidential
25
5.3.10 Flexible waveguide cable is instal

led properly (weaterproof and fixed)
Cable Waveguide Fleksibel tidak di pasnag clam
Huawei Confidential
26
5.3.6 Coaxial cable properly clamped on the cable tray
ISAT comment: Not Yet

Install Clamp Cable Coaxial
Horizontal Standard Indosat.
Standard of ISAT : 3 Screws

Residue Clamp Cable Coaxial
Horizontal Standard Indosat
Huawei Confidential
27
5.3.6 Coaxial cable properly clamped on

the cable tray
Clamp Coax di Horizontal Tray harus tersisa 3 derat
Huawei Confidential
28

the cable tray
seluruh clamp
Clam di tray horizontal belum disisakan
3 drat horizontal tray sudah di sisak
Huawei Confidential
29

the cable tray
nstalasi Clamp pada trey horizontal tidak standart
Huawei Confidential
30

the cable tray
Coax belum di clam
Huawei Confidential
31
5.3.6 Coaxial cable properly clamped on the cable tray

5.3.7 Power, transmission, Groundiing cables via separ
ate glands
Jalur Coax & Grounding Tidak

Pasang Clam & Tidak boleh di
satukan
Huawei Confidential
32

the cable tray
Laying Coaxial tidak di clampLaying Coaxial Kabel sudah di clamp
Huawei Confidential
33

the cable tray
5.3.7 Power, trans
mission, Groundiing cables via separat
e glands
Posisi spare coax salah dan

di ties di bracket
posisi spare coax sudah di

bawah bracket bawah dan di
ties ke Leg tower
Huawei Confidential
34
5.3.7 Power, transmission, Groundiing cabl

es via separate glands
Coaxial Cable & Grounding tidak di

clam & Dan jangan di satukan.
Huawei Confidential
35
Category 3 : labeling
Huawei Confidential
36
label issue 1 -IDU power cable label shoul

d be clear and neat.
Cable Power To IDU tidak pake scun & Labeling
Huawei Confidential
37
label issue 2-IDU grounding cable label sh

ould be clear and neat.
Labeling Grounding AMM Tidak terpasang
Huawei Confidential
38
label issue 3-MCB label should be clear an

d neat.
Labeling MW di MCB masih Temporary
Huawei Confidential
39
Label issue 4-ODU grounding cable and

IF cable should be correctly labeled.
Cable Coax Tidak Ada labeling
Huawei Confidential
40

IF cable should be correctly labeled (co
ntinue).
Kabel Coex Tidak ada label di Inlet Belakang Cabinet
Huawei Confidential
41

IF cable should be correctly labeled (co
ntinue).
Standard of ISAT : At cable

entry window, IF cable should
be labeled both inlet and
Huawei Confidential
42
outlet.
ISAT comment: No label of IF

cable .
Label issue 5- IF cable connection to IF

board should be correctly labeled
ISAT comment: No label of IF

connector at IDU.
Standard of ISAT : IF
connector at IDU should carry
labels.
Huawei Confidential
43
Category 4 Document completeness
Huawei Confidential
44
2.7.7 ATF Asset Transfer form
ISAT comment: Did not

Standard of ISAT : submit ATF excel
submit ATF PDF
file and ATF PDF scanning copy (with
scanning copy with data
date/ signature ) .
Note:
ATF excel file is ready, can send ATP doc review invitation,
andIfsignature.
but region need to submit ATF PDF scanning copy sooner.
Huawei Confidential
45
2.2.1 SID Document Completed
ISAT comment : no SID PDF

scanning copy (with date/
signature ) .
Standard of ISAT : submit SID

original and SID PDF scanning
copy (with date/ signature ) .
Huawei Confidential
46
Category 5: DDF installation
Huawei Confidential
47
5.1.7 DDF installed correctly
Labeling DDF tidak ada
Huawei Confidential
48
5.1.7 DDF installed correctly
stalasi DDF Di Indoor Tidak Sesuai Standar

Huawei Confidential
49
Category 6: Waterproofing
Huawei Confidential
50
5.3.8 Weatherproof of coaxial cable conne

ction to ODU is done properly
Waterproofing tipis
Waterproofing setelah ditebalkan

Huawei Confidential
51
5.3.8 Weatherproof of coaxial cable conne

ction to ODU is done properly
Waterproofing tipis
Waterproofing setelah ditebalkan

Huawei Confidential
52
Category 7: others
Huawei Confidential
53
5.2.4 Antenna support/bracket installed

properly
ISAT comment:
Mounting brackets
antenna support is not
strong.
HUAWEI
TECHNOLOGIES CO., LTD.
Standard of ISAT : Screws should be

tightly fixed to ensure the bracket is
fastened securitly.
Huawei Confidential
54
Photo issue: photo must view GND kit c

oaxial cable on tower
photo must view gnd kit coaxial

cable on tower
Huawei Confidential
55
3.6.1 All Transmission modules & replacea

ble units have Indosat bar-codes
no barcode
Huawei Confidential
56

ATP Defects Sumary - Cases & Learn 20150724

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Security Level:

Cases and Learning

HUAWEI TECHNOLOGIES CO., LTD.

HOW IS YOUR SANITY CHECK DONE ?

HUAWEI TECHNOLOGIES CO., LTD.

Missing RRU bolt

Complete RRU bolts

HUAWEI TECHNOLOGIES CO., LTD.

Cable shoes installed and cable

HUAWEI TECHNOLOGIES CO., LTD.

Cable shoes installed and cable

Alarm labels are tidy installed

Indosat barcodes not yet

HUAWEI TECHNOLOGIES CO., LTD.

Indosat barcodes installed

Alarm labels are tidy installed

Routing jJumper cable not

HUAWEI TECHNOLOGIES CO., LTD.

Clamp already installed

Flat washer not yet installed

Flat washer already installed

HUAWEI TECHNOLOGIES CO., LTD.

Hybrid clamped already installed

Required 2 hybrid clamp installed

2 clamps installed on hybrid

HUAWEI TECHNOLOGIES CO., LTD.

Hybrid grounding kit should installed

Already rectified and move to

Mini CME Defects

Busbar on tower NOT

Busbar connected o the main

Busbar on tower are not

Mini CME Defects

Proposed new MCB based

BOQ not yet signed

HUAWEI TECHNOLOGIES CO., LTD.

New MCB installed as

Mini CME Defects

Busbar on tower NOT

Busbar connected o the main

Busbar on tower are not

Power Supply Defects

Dummy gland not available

Dummy gland already

PS ATP Form not yet signed

HUAWEI TECHNOLOGIES CO., LTD.

Power Supply Defects

Battery cover must be open

Rectifier module should

Battery cover already open and

Module has maximum pulled

HUAWEI TECHNOLOGIES CO., LTD.

Power Supply Defects

Required torque wrench for

Power cable should be

Torque wrench available

Separate routing cable of

HUAWEI TECHNOLOGIES CO., LTD.

Power Supply Defects

Battery barcodes not yet

Battery barcodes installed

All anchor bolts properly

HUAWEI TECHNOLOGIES CO., LTD.