STEP I

SWAP BTS
SWAP MW

ATP BTS
ATP MW

SAAF NEW

CHECK COLO AND LB

SAAF APP

CHECK SAAF, COLO, AND LB

STEP II

MATCH
UNMATCH

SAAF AND COLO MATCH, LB UNMATCH

SAAF AND LB MATCH, COLO UNMATCH

COLO AND LB MATCH, SAAF UNMATCH

SUBMIT SAAF BY SB
REVISE COLO OR LB
DIFF HEIGHT ANTENNA
DIFF DIAMETER ANTENNA
DIFF MODEL ANTENNA

REVISE LB
REVISE LB
REVISE LB

DIFF HEIGHT ANTENNA

DIFF NUMBER OF LINK
DIFF MODEL ANTENNA
DIFF DIAMETER ANTENNA

REVISE LB AND SAAF

RE-COLO OR RE-SAAF
RE-COLO
RE-COLO

DIFF HEIGHT ANTENNA

DIFF DIAMETER ANTENNA
DIFF NUMBER OF LINK

RE-SAAF
RE-SAAF
RE-SAAF

STEP III

STEP IV

STEP V

BOQ BTS
BOQ MW

SIGN MS 1
SIGN MS 2

CAC

Additional CAC checklist Detail (2G

1
1

Additional Check List Detail

MSFI
WPO Number
Reference
Site Number
Site Name
Check List Options
TSSR
Cocokan TSSR dengan Site Name dan Site
Informasi
IP
IP (Installation Permit) (Protelindo + XL, Tower
Company, Operator Company), Maka
PASTIKAN ADA COLO DAN IP, jika site HCPT
maka tidak ada keduanya
CARI dengan Team Installasi sebelum install
mereka pasti mempunyai IP
SAAF
Check Bila site Sharing (Protelindo + XL,
Tower Company, Operator Company) harus
ADA COLLO
Check SAAF Jika Site Protelindo dan XL
berarti site Sharing
Check SJP Check Jumlah MW Type dari
Link ID, Radio Model dan Diameter dan
sesuaikan dengan Link Budget
BOQ (AS PLAN) di dalam SAAF
Konfigurasi di As Plan BOQ adalah
Kongfigurasi As Plan di ATP BTS
Lihat Point 1.3 --> swap : Huawei 2G dan
Huawei 3G Collocation atau 2G Only
Jika 2G/3G collocation maka Claim Battere
dan PSU dilakukan di 3G sehingga Jumlah
Battere and PSU di installasi BTS didalam
BOQ BTS harus dihapus
Jika 2G Only Maka Claim battere dan PSU
dilakukan di 2G (Jumlah Battere dan PSU
diinstall di isi kedalam BOQ)

Installasi BTS
Check Site ID
Check Configuration
1. Jika di BOQ as plan 2G/3G collocation
maka check list harus di pilih " Collocated
2G/3G"
2 Jika di BOQ as plan HANYA 2G maka
check list harus di pilih " SINGLE 2G"
Check BTS Type

Check Table
Equipment
1. Untuk Jumlah Battere dan PSU, jika
Collocation site 2G/3G, maka Jumlah Battere
dan PSU dihapus
2. Untuk Jumlah Battere dan PSU, jika BUKAN
Collocation site 2G/3G (Hanya 2G site), maka
Jumlah Battere dan PSU DI ISI

Foot Note
Check Site ID di FOOT NOTE

Photo
Check Ulang Photo CABINET pada kondisi
Pintu Terbuka dan Pintu tertutup
Check Photo cable Jumper, Dll

ATP BTS
Check site ID
Check Site Address dan HARUS SAMA alamat
nya dengan SAAF
Check Type BTS
Check Table Confirmasi Hal 8 (As Plan dan
Actual Configuration)
AS PLAN HARUS SAMA DENGAN SAAF
ACTUAL HARUS SAMA DENGAN CAPTURE
BTS DAN YANG ADA DI CONFIG DI BTS
BOQ
Check Capture (configurasi)
Check Capture (GRFU dalam keadaaan
normal)
Check Punch List

Check GRFU Photo

10

BOQ BTS
Check Referensi Number
Check Site ID
Check Nomor WPO
Check BTS Type
Check Jumlah PSU dan Battere
1. Untuk Jumlah Battere dan PSU, jika
Collocation site 2G/3G, maka Jumlah
Battere dan PSU dihapus
2. Untuk Jumlah Battere dan PSU, jika
BUKAN Collocation site 2G/3G (Hanya 2G
site), maka Jumlah Battere dan PSU DI ISI
Battere Type harus diisi sesuai dengan type
Battere apakah 50 aH atau 92 aH, LIHAT DN
BTS/SERIAL NUMBER

11

Installasi MW
Check Photo Antenna config (1+0) atau (1+1)

12

ATP MW
Check Sign
Check Visual Check
Serial Number IDU dan ODU
Serial Number Hybrid Antenna apakah (1+0)
atau (1+1) dengan photo antenna
Check DDF matrix
Check Link Budget
Link Budget Harus Sama dengan SJP, Link ID,
Radio Model, Diameter, dan Jumlahnya
Check Punch List (PL)

13

BOQ MW
Check Referensi No
Check Site ID
Check WPO Number
Check type MW
Check Jumlah Antenna, Serial Number, Bear
ID

Jumlah Antenna juga harus disesuaikan

dengan LINK BUDGET
Check site ID di Foot Note
14

Factory Test
BTS
Check factory test sesuaikan dengan Type
BTS untuk BTS Type 3900 atau BTS 3900A
Check Sheet Number dan samakan dengan
DN BTS

15

Factory Test
MW
Check factory test sesuaikan dengan IDU (605
atau 620)
Check Sheet Number dan samakan dengan
DN MW

16

DN BTS & MW
Check Site ID
Check WPO Number
Check BTS Type + Config + Sheet Number
Check MW Type
DN BTS dan MW harus hasil hasil Scan, tidak
boleh langsung convert exel to PDF
Check Configurasi
On Air Date
Submit Date

checklist Detail (2G swap & 3G) V1.2

Huawei

Subcont

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OK

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*Signature by partner

*PM do sampling check

Signature by Huawei

V1.2
Remark