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Reliance Jio Infocomm Ltd

Wireline Network Planning & Engineering


FTTx Project
Site Acceptance Test Checklist Summary For FTTx Node
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General Information
Date of ATP
Jio Center ID
Site Name
Site Facility ID

06-Nov- 2015
DLHIJC16
DLHI1602 Anchal Plaza, Vasant Kunj
FAC ID INDLDLHIVKBJNB0001
NE ID
INDLDLHIVKBJNB0001AG1OLT001
SAP ID
I-DL-DLHI-ENB-4463

Test case Ref No.

Test Description

Pass / Fail

Nodal Acceptance Test Cases


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RJIL-AT-Nodal-01

RJIL-AT-Nodal-02

RJIL-AT-Nodal-03

To check labels as per Labelling Guidelines.


To check whether device has Stiffener installed to cover
empty slots.
To check whether site has expected air circulation (For
ODC & GBM), Air-conditioning (For Network Building
and shelters) and dust free environment.
To check whether device is properly installed with
proper orientation and has air circulation aliened
accordingly site air circulation arrangement, as per I&C
guidelines.
To check connectors and cable types used for power
cable connections and installation done as per I&C
guidelines.
To check Rack and OLT Earthing is proper as per I&C
guidelines. And check Earthing resistance should be less
than 1 .
To verify the space, MCB rating and with redundant
power supply per shelf/Rack as per NDD. And check
Power supply Redundancy at OLT end.
To check connectors and cable types used for fiber
patch cords are as per NDD. Also check protective caps
are used at fiber open ends and on all optical ports of
OLT and ODF.

RJIL-AT-Nodal-04

RJIL-AT-Nodal-05

RJIL-AT-Nodal-06

RJIL-AT-Nodal-07

RJIL-AT-Nodal-08

RJIL-AT-Nodal-09

To check LED status of all cards/ equipment is as desire.

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RJIL-AT-Nodal-10

To check following parameters at uplink interface of


OLT :
1.Optical Launch power(-8.2 dBm for 10G Base LR)
2.Optical link budget(7 dB for 10G Base LR)
3.Receiver sensitivity(-14.4dBm for 10G Base LR)
4.Bit Error Rate( <=10^-12 for 10G Base LR)

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RJIL-AT-Nodal-11

To check Power consumption and Voltage at OLT end

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RJIL-AT-Nodal-12

To check connectivity for Uplink, Downlink and


Powering is done as per NDD

Reliance Jio Infocomm Ltd


Wireline Network Planning & Engineering
FTTx Project
Site Acceptance Test Checklist Summary For FTTx Node
1
1.1
1.2
1.3
1.4
1.5
1.6
Sr.N
o.

General Information
Date of ATP
Jio Center ID
Site Name
Site Facility ID

06-Nov- 2015
DLHIJC16
DLHI1602 Anchal Plaza, Vasant Kunj
FAC ID INDLDLHIVKBJNB0001
NE ID
INDLDLHIVKBJNB0001AG1OLT001
SAP ID
I-DL-DLHI-ENB-4463

Test case Ref No.

Test Description

Pass / Fail

Network Acceptance Test Cases


RJIL-AT-NETWORK-1

To check that the Device have proper POST procedures.

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RJIL-AT-NETWORK-2

To check Hardware and Software version of each


element, details should be captured for Shelf, NT, LT,
FAN, PON SFP and Uplink SFP including Type and serial
number.

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RJIL-AT-NETWORK-3

To verify that IP addressing done on physical/logical


interfaces match the NDD

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RJIL-AT-NETWORK-4

To check the SNMP configuration at OLT as per NDD,


Node visible in EMS and able to Manage.

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RJIL-AT-NETWORK-5

Check configuration and security parameters at Uplink.

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RJIL-AT-NETWORK-6

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RJIL-AT-NETWORK-7

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RJIL-AT-NETWORK-8

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RJIL-AT-NETWORK-9

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RJIL-AT-NETWORK-10

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RJIL-AT-NETWORK-11

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RJIL-AT-NETWORK-12

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RJIL-AT-NETWORK-12

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To check Node details available in SDC and reachability


check.
To check the alarms are getting reported on EMS as per
the severity Critical, Major, Minor, and Warning)
To check BER performance in OLT to ONT
communication with and without FEC enable.
To check configuration for MSTP at OLT and perform
OLT uplink redundancy test.
To check that the configuration is intact in case of
sudden loss of power at site.
To test the configuration of Timing/Synchronisation
Protocols NTPv3/v4 as per NDD.
To check and verify the Tx at OLT PON port are within
the limit (+ 1.5 dBm to 5 dBm)
To check MAC learning on service VLAN at OLT uplink to
ensure integration with BNG.

Reliance Jio Infocomm Ltd


Wireline Network Planning & Engineering
FTTx Project
Site Acceptance Test Checklist Summary For FTTx Node

Sr.N
o.

Test case Ref No.

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RJIL-AT-SERV-1

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RJIL-AT-SERV-2

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RJIL-AT-SERV-3

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RJIL-AT-SERV-4

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RJIL-AT-SERV-5

Test Description

Pass / Fail

Service Acceptance Test Cases


To check IPoE sessions between the CPE and OLT is
configured as per the NDD
To check High Speed internet service as per the
template provided.
To check ONT reachable to ACS before services check
and after services check.
To check services are not affected while hot swapping
of Control Module (If applicable as per NDD) and Line
Module (If applicable as per NDD).
To check no influence on running services when adding
new ONT into service i.e. Connecting new ONT on
GPON interface.

Punch List
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Name & Signature of CMM Engineer

Name & Signature of ALU Engineer