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ACCEPTANCE TEST FORM

RADIO BASE STATION -

Site Name : Date of Acceptance:


Site ID LTE :
Site ID 3G :
Site ID GSM :
TowerID :
Site Address :
SOW :

I Radio Base Station Data


RBS Type :
RBS S/N :
No. Of Cabinet :
Cabinet/enclosure type :
LTE Band : 900 1800 2100
3G Band : 900 1800 2100
GSM Band : 900 1800
IP OAM :
IP IUB :
IP S1 :
II Indoor Check List
Items OK NOK N/A Remarks
II.1 Grounding
II.1.1 Earth grounding system installed according to SID (connect to Grounding Bar)
II.1.2 RBS earth washer in place & tightened
II.1.3 Earth ground cable lugs / C-clamp correctly crimped
2
II.1.4 Earthing cable size is 25 mm (minimum) for enclosure/cabinet.
2
Baseband 6xxx default is 16 mm
II.1.5 Cable insulation undamaged

II.2 Cabling
II.2.1 Cables are properly installed or dressed on cable ladder
II.2.2 Power & signal cables are bundled separately
II.2.3 Cables secured with cable ties & cable ties properly cut
II.2.4 Cabling is undamaged
II.2.5 Cables are protected from hazardous conditions (sharp edges, heat or pinching)
II.2.6 Excess cable has been cut off and properly dressed
II.2.7 Cables are free of stress & strain
II.2.8 All cables that are not connected have ends taped
II.2.9 Indoor feeders & jumpers connectors tightened
II.2.10 TRM & External Alarm cables properly connected according to SID & labeled in both

II.3 Cabinet/enclosure
II.3.1 Cabinet installed according to SID
II.3.2 Cabinet is clean & undamaged
II.3.3 Cabinet is properly aligned
II.3.4 Cabinet fastened to base frame & locking bolts tightened
II.3.5 Equipment units & boards installed in correct position according to SID
II.3.6 All fans are working properly
II.3.7 Equipment labeled as required according to SID
II.3.8 Dummy are installed on unused slot
II.3.9 Air filter in place & clean

II.4 Digital Unit / Baseband / RU


II.4.1 DUx / Baseband / RU correctly installed, all screws installed with correctly and
II.4.2 Dummy cover installed (if nedeed)
II.4.3 Dust caps are installed on unused ports
II.4.4 Cables correctly installed according SID, properly routed and tidy, not bending & labeled

II.5 Labels
II.5.1 All labels are printed (no handwritten) & correctly attached
II.5.2 All labels are easy to read (not blocked)
II.5.3 No labels are peel, tear off at the major parts
II.6 Power System
II.6.1 Rectifier Cabinet/Power Enclosure
II.6.1.1 RBS power cables routed properly
II.6.1.2 RBS power cables are labeled
II.6.1.3 RBS power cables terminated correctly
II.6.1.4 Breakers are properly labeled
II.6.1.5 Rectifier occupancy max 83 Percent (N+1 module ) at peak including for charge battery
II.6.1.6 Cable distribution meet with current carrying capacity and XL specification
II.6.1.7 Jumpering MCB line (if any) must be connected properly refer to XL specification
II.6.1.8 PLN occupancy at peak (including charge battery) max 95 Percent
II.6.1.9 Cabinet should be connected to respective grouding bar
II.6.1.10 End cable termination connected to MCB must use feruless

II.6.2 Batteries In New Enclosure (6xxx)


II.6.2.1 Batteries undamaged
II.6.2.2 Batteries installed & secured according properly
II.6.2.3 Protective covers correctly installed batteries pole
II.6.2.4 Temperatur sensor installed properly
II.6.2.5 Spacers pasted between batteries to ensure air flow
II.6.2.6 Battery back up test (via rectifier controller), make sure for properly backup
II.6.2.7 Battery installed must be same brand,type & capacity in one Enclosure system

II.7 Cleaness and Tidiness


II.7.1 No trash or garbage left after acceptance process

II.8 Safety
II.8.1 No hazardous voltage is exposed for the personal
II.8.2 There is no possibility of a short circuit of the installation related to Power. All power

II.9 Configuration Check List Before (Only for swap/upgrade)


II.9.1 Alarm status existing ⸫ Check Capture
II.9.2 Inventory Hardware configuration (invxrb) ⸫ Check Capture
II.9.3 sector Status ⸫ Check Capture
II.9.4 Cell / Carrier status ⸫ Check Capture
II.9.5 Get Carrier configuration *only for DUs & ⸫ Check Capture
II.9.6 Get maxtotal & maxdl power *only for DUW ⸫ Check Capture
II.9.7 Get Radio no / UE status / TS Chanel Status ⸫ Check Capture
II.9.8 RET Status ⸫ Check Capture
II.9.9 Mixmode,Gps,NGS Satus ⸫ Check Capture
II.9.10 Ecport & Hub position Status ⸫ Check Capture
II.9.11 ExternalNode Status ⸫ Check Capture
II.9.12 QOS Configuration setting ⸫ Check Capture
II.9.13 External Alarm ⸫ Check Capture

II.10 Configuration Check List


II.10.1 Alarm status clear ⸫ Check Capture
II.10.2 Inventory Hardware configuration ( Invxrb) ⸫ Check Capture
II.10.3 sector Status ⸫ Check Capture
II.10.4 Cell / Carrier status ⸫ Check Capture
II.10.5 Get Carrier configuration *only for DUs & ⸫ Check Capture
II.10.6 Get maxtotal & maxdl power *only for DUW ⸫ Check Capture
II.10.7 Get Radio no / UE status / TS Chanel Status ⸫ Check Capture
II.10.8 RET Status ⸫ Check Capture
II.10.9 Mixmode,Gps,NGS Satus ⸫ Check Capture
II.10.10 Ecport & Hub position Status ⸫ Check Capture
II.10.11 ExternalNode Status ⸫ Check Capture
II.10.12 QOS Configuration setting ⸫ Check Capture
II.10.13 Get FDD Transmission (TM4) ⸫ Check Capture
II.10.14 External Alarm ⸫ Check Capture
II.10.15 TxRank2 Status ⸫ Check Capture
II.10.16 ASM status ⸫ Check Capture
II.11 External Alarm Test
II.11.1 External Alarm port 1 Alarm Slogan=
II.11.2 External Alarm port 2 Alarm Slogan=
II.11.3 External Alarm port 3 Alarm Slogan=
II.11.4 External Alarm port 4 Alarm Slogan=
II.11.5 External Alarm port 5 Alarm Slogan=
II.11.6 External Alarm port 6 Alarm Slogan=
II.11.7 External Alarm port 7 Alarm Slogan=
II.11.8 External Alarm port 8 Alarm Slogan=
II.11.9 External Alarm port 9 Alarm Slogan=
II.11.10 External Alarm port 10 Alarm Slogan=
II.11.11 External Alarm port 11 Alarm Slogan=
II.11.12 External Alarm port 12 Alarm Slogan=
II.11.13 External Alarm port 13 Alarm Slogan=
II.11.14 External Alarm port 14 Alarm Slogan=
II.11.15 External Alarm port 15 Alarm Slogan=
II.11.16 External Alarm port 16 Alarm Slogan=
II.11.17 External Alarm port 17 Alarm Slogan=
II.11.18 External Alarm port 18 Alarm Slogan=
II.11.19 External Alarm port 19 Alarm Slogan=
II.11.20 External Alarm port 20 Alarm Slogan=
II.11.21 External Alarm port 21 Alarm Slogan=
II.11.22 External Alarm port 22 Alarm Slogan=
II.11.23 External Alarm port 23 Alarm Slogan=
II.11.24 External Alarm port 24 Alarm Slogan=
II.11.25 External Alarm port 25 Alarm Slogan=
II.11.26 External Alarm port 26 Alarm Slogan=
II.11.27 External Alarm port 27 Alarm Slogan=
II.11.28 External Alarm port 28 Alarm Slogan=
II.11.29 External Alarm port 29 Alarm Slogan=
II.11.30 External Alarm port 30 Alarm Slogan=
II.11.31 External Alarm port 31 Alarm Slogan=
II.11.32 External Alarm port 32 Alarm Slogan=

III Outdoor Checklist


Items OK NOK N/A Remarks
III.1 Installation Check
III.1.1 Antenna & RRU system installed according to SID
III.1.2 Jumper cable is connected to correct sectoral antenna & RRU port as per propose port
III.1.3 No cables or connectors are damaged
III.1.4 All feeder & jumper cables are properly labeled
III.1.5 Antenna & RRU labeled with correct information and waterproof
III.1.6 All labels are easy to read (not blocked)
III.1.7 No labels are peel/tear off at major parts
III.1.8 All feeders properly earthed
III.1.9 Feeders clamped every maximum 1 meter
III.1.10 Connectors on Antenna & RRU are properly connected, tightened & sealed
III.1.11 Minimum bending radius is fulfilled
III.1.12 Outdoor jumper strapped every 30 cm with outdoor plastic ties
III.1.13 Drip loop applied on feeder at outer inlet
III.1.14 Drip loop on RET cable
III.1.15 OIL cables lead-in is sealed
III.1.16 Drip loop applied on OIL cables at outer inlet
III.1.17 RET is properly installed & sealed
III.1.18 Antenna properly installed (brackets, all bolts & nuts are tightened as per the
III.1.19 RRU Optical Interface Link (OIL) cables properly connected to the correct RRU, labeled
III.1.20 RRU properly installed (brackets, all bolts & nuts are tightened as per the requirements)
III.1.21 2
RRU connected to earthing system (cables size minimum : 16 mm )
III.1.22 RRU power cables properly connected to the correct RRU, labeled and strapped every
III.1.23 RRU power cables connectors properly sealed
III.1.24 RRU mounting position is correct. All bracket mounting, pole and accessories are
III.1.25 Antenna mounting position is correct. All bracket mounting, pole and accessories are

III.2 Antenna Type


III.2.1 Antenna sector 1 ⸫ Check Photo
III.2.2 Antenna sector 2 ⸫ Check Photo
III.2.3 Antenna sector 3 ⸫ Check Photo

III.3 Antenna Position & Height


III.3.1 Antenna sector 1 ⸫ Check Photo Height: m
III.3.2 Antenna sector 2 ⸫ Check Photo Height: m
III.3.3 Antenna sector 3 ⸫ Check Photo Height: m

III.4 Antenna Direction


III.4.1 Antenna sector 1 ⸫ Check Photo Value: NBWO Existing No Obstacles in front of antenna
III.4.2 Antenna sector 2 ⸫ Check Photo Value: NBWO Existing No Obstacles in front of antenna
III.4.3 Antenna sector 3 ⸫ Check Photo Value: NBWO Existing No Obstacles in front of antenna

III.5 Mechanical Tilt Measured by Tilt Meter


III.5.1 Antenna sector 1 ⸫ Check Photo Value: NBWO Existing
III.5.2 Antenna sector 2 ⸫ Check Photo Value: NBWO Existing
III.5.3 Antenna sector 3 ⸫ Check Photo Value: NBWO Existing
III.6 Electrical Tilt
III.6.1 Antenna sector 1 ⸫ Check Photo Value: NBWO Existing
III.6.2 Antenna sector 2 ⸫ Check Photo Value: NBWO Existing
III.6.3 Antenna sector 3 ⸫ Check Photo Value: NBWO Existing

IV Functionality Test
Items OK NOK N/A Remarks
IV.1 Integration Test (LTE)
IV.1.1 SRS Sector 1 ⸫ Check Capture
IV.1.2 SRS Sector 2 ⸫ Check Capture
IV.1.3 SRS Sector 3 ⸫ Check Capture
IV.1.4 SRS Sector 4 ⸫ Check Capture
IV.1.5 SRS Sector 5 ⸫ Check Capture
IV.1.6 SRS Sector 6 ⸫ Check Capture
IV.1.7 SRS Sector 7 ⸫ Check Capture
IV.1.8 SRS Sector 8 ⸫ Check Capture
IV.1.9 SRS Sector 9 ⸫ Check Capture

IV.2 Integration Test (3G and or U900)


IV.2.1 SRS Sector 1 ⸫ Check Capture
IV.2.2 SRS Sector 2 ⸫ Check Capture
IV.2.3 SRS Sector 3 ⸫ Check Capture
IV.2.4 SRS Sector 4 ⸫ Check Capture
IV.2.5 SRS Sector 5 ⸫ Check Capture
IV.2.6 SRS Sector 6 ⸫ Check Capture
IV.2.7 SRS Sector 7 ⸫ Check Capture
IV.2.8 SRS Sector 8 ⸫ Check Capture
IV.2.9 SRS Sector 9 ⸫ Check Capture

IV.3 VSWR Check LTE (Range : ( <= 1.3) ⸫ Check Capture


IV.3.1 VSWR sector 1
IV.3.2 VSWR sector 2
IV.3.3 VSWR sector 3
IV.3.4 VSWR sector 4
IV.3.5 VSWR sector 5
IV.3.6 VSWR sector 6

IV.4 VSWR Check 3G (Range : ( <= 1.3) ⸫ Check Capture


IV.4.1 VSWR sector 1
IV.4.2 VSWR sector 2
IV.4.3 VSWR sector 3
IV.4.4 VSWR sector 4
IV.4.5 VSWR sector 5
IV.4.6 VSWR sector 6

IV.5 VSWR Check GSM (Range : ( <= 1.3) ⸫ Check Capture


IV.5.1 VSWR sector 1
IV.5.2 VSWR sector 2
IV.5.3 VSWR sector 3
IV.5.4 VSWR sector 4
IV.5.5 VSWR sector 5
IV.5.6 VSWR sector 6

IV.6 Power System Controller (Enclosure 6xxx)


IV.6.1 Navigation key in the panel is working
IV.6.2 Test loggin in to PSC with the default password
IV.6.3 Verifying time setting
IV.6.4 Verifying internal alarm is shown in the display (e.g door open alarm, mains failure)

IV.7 Incoming Voltage


IV.7.1 Outdoor Cabinet
IV.7.1.1 L1 (Between 180 - 250 VAC)
IV.7.1.2 L2 (Between 180 - 250 VAC)
IV.7.1.3 L3 (Between 180 - 250 VAC)

IV.7.2 Indoor Cabinet


IV.7.2.1 DC Voltage (Between -48 to -60 VDC)

V Document Completion
V.1 All Site Instructions have been closed and signed by related persons and the docs
V.2 As Built Drawing is available and verified accordingly while acceptance process took
V.3 Photo, Capture and Asbuilt Boq are completed
VI Pending Items
Please list down all the pending items and timeline to complete it
No. Items Completion Date Person In Charge Contact No.
1

Additional Notes

Acceptance Process by: Verified & Approved by:


Vendor: Customer:

Name, date & signature Name, date & signature


Dismantle Check List Form
XL Axiata

SITE DATA Date:


SITE NAME :
Site ID :
RBS type :
FAULTY
Items Type of dismantled HW Serial Number GOOD (V) Remark (pcs)
(V)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
ADDITIONAL NOTES
Prepared (also subject responsible if other) Document No.
MOAIMIAE
Doc respons/Approved Checked Date Rev File
MOAIMIAE Miftahuddin Masiming 12-Dec-18

SITE ID :
SITE NAME :
Scope of Work :
AREA :
PROJECT ITEMS :

PHOTO BEFORE
I. Existing Outdoor

Pic 1 Overview Antenna Existing Sec.1 Pic 2 Azimuth Existing Sec.1

Pic 3 Height Antenna Existing Sec.1 Pic 4 Overview Antenna Existing Sec.2

Pic 5 Azimuth Existing Sec.2 Pic 6 Height Antenna Existing Sec.2


Pic 7 Overview Antenna Existing Sec.3 Pic 8 Azimuth Existing Sec.3

Pic 9 Height Antenna Existing Sec.3 Pic 10

II. Existing Indoor

Pic 1 Pic 2

Pic 3 Pic 4
Pic 5 Pic 6

Pic 7 Pic 8

Pic 9 Pic 10
III. Additional

Pic 1 Pic 2

Pic 3 Pic 4
PHOTOGRAPH
Prepared (also subject responsible if other) Document No.
MOAIMIAE
Doc respons/Approved Checked Date Rev File
MOAIMIAE Miftahuddin Masiming 13-Mar-18

SITE DATA
SITE ID :
SITE NAME :
Scope of Work :
AREA :
PROJECT ITEMS :

Site View All View Cabinet Position

RBS Front View (Door Closed) RBS Front View (Door Open)

LABEL RBS View ( Site ID, Site Name and IP Address ) Grounding RBS View
Rectifier Cabinet Door Open Circuit Breaker in Rectifier

Load Rectifier Monitor Voltage Rectifier Monitor

Battery Backup System Battery Backup System measurement

Transmission Equipment Cable Connection Transmission to RBS or TCU / SIU


SIU / TCU Equipment Cable Connection SIU / TCU

GPS Coordinates Additional Photo (Selfie Engineer & HS Audit)

TRAY VERTICAL VIEW TRAY HORIZONTAL VIEW

PANORAMIC 0o PANORAMIC 30o


PANORAMIC 60o PANORAMIC 90o

PANORAMIC 120o PANORAMIC 150o

PANORAMIC 180o PANORAMIC 210o

PANORAMIC 240o PANORAMIC 270o


PANORAMIC 300o PANORAMIC 330o

New Module Equipment ( DU / DUW / DUS / BB ) SN New Module Equipment

New Module Equipment ( DU / DUW / DUS / BB ) SN New Module Equipment

Technology U900/U2100/L1800

New Module Equipment ( RU / RRUS ) Sector 1 SN New Module Equipment Sector 1


New Module Equipment ( RU / RRUS ) Sector 2 SN New Module Equipment Sector 2

New Module Equipment ( RU / RRUS ) Sector 3 SN New Module Equipment Sector 3

Technology U900/U2100/L1800

New Module Equipment ( RU / RRUS ) Sector 1 SN New Module Equipment Sector 1

New Module Equipment ( RU / RRUS ) Sector 2 SN New Module Equipment Sector 2


New Module Equipment ( RU / RRUS ) Sector 3 SN New Module Equipment Sector 3

New / Existing Antenna Sector 1/sector 4 (if any NEW / Existing SN and BRAND Antenna Sector
add sector) 1/sector 4 (if any add sector)

Panoramic Antenna Sector 1/sector 4 (if any add Jumper Antenna Sector 1/Sector 4 (if any add
sector) sector)

NEW Tilting Antenna ( or Capture Moshell ) NEW MECHANICAL Antenna Sector 1/sector 4
Sector 1/sector 4 (if any add sector) (if any add sector)
VALUE Tilting : RET Degree VALUE Mechanical : 0 Degree
Use Mechanical Tools
ANTENNA DIRECTION (°): (after sec.1)/sector 4 ANTENNA Height ( with Distance tools ) Sector
(if any add sector) 1/sector 4 (if any add sector)

Grounding RRU Connection ( Sector 1 )/sector 4


(if any add sector)

New / Existing Antenna Sector 2 NEW / Existing SN and BRAND Antenna

Panoramic Antenna Sector 2 Jumper Antenna Sector 2


NEW Tilting Antenna ( or Capture Moshell ) Sector 2 NEW MECHANICAL Antenna Sector 2
VALUE Tilting : RET Degree VALUE Mechanical : 0 Degree
Use Mechanical Tools

ANTENNA DIRECTION (°): (after sec.2) HEIGHT ANTENNA ( with Distance tools )

Grounding RRU Connection ( Sector 2 )

New / Existing Antenna Sector 3 NEW / Existing SN and BRAND Antenna


Panoramic Antenna Sector 3 Jumper Antenna Sector 3

NEW Tilting Antenna ( or Capture Moshell ) Sector 3 NEW MECHANICAL Antenna Sector 3
VALUE Tilting
RET Degree VALUE Mechanical : 0 Degree
:
Use Mechanical Tools

ANTENNA DIRECTION (°): (after sec.3) HEIGHT ANTENNA ( with Distance tools )

Grounding RRU Connection ( Sector 3 ) Photo After Dismantle ready pick up from site
Cable Tray RBS Foundation

Antenna Mounting Grounding BAR

Additional

Pic 1 Pic 2

Pic 3 Pic 4
CAPTURE
Prepared (also subject responsible if other) Document No.

MOAIMIAE
Doc respons/Approved Checked Date Rev File

MOAIMIAE Miftahuddin Masiming 12-Dec-18

SITE DATA
SITE ID :
SITE NAME :
Scope of Work :
AREA :
PROJECT ITEMS :

BEFORE EXECUTION
II.10.1 Alarm status

II.10.1 Alarm status 2G only

II.10.2 invxrb (Equipment Inventory)


invxrb (Equipment Inventory)

invxrb (SFP Capacity)

invxrb (Optic qualty)

invxrb (VSWR qualty & Cell)


II.10.4 Sector/Cell / Carrier status

II.10.5 Get Carrier configuration *only for Dus & Baseband

Get Carrier configuration *only for Dus & Baseband


II.10.6 Get maxtotal & maxdl power *only for DUW

II.10.7 Get radio no * for 3G Only


Ue print -admitted * LTE

TS Chanel Status for 2G only

II.10.8 RET Status


II.10.9 Mixmode,Gps,NGS Satus

II.10.10 Ecport & Hub position Status

II.10.11 ExternalNode Status


II.10.12 QOS Setting for Baseband

QOS Setting for DUW & DUS


II.10.13 External Alarm 3G, LTE
II.10.13 External Alarm 2G

Capture Rank 2 After Integration (1 hours on site to wait this data)


Capture Rank 2 During ATP (after unlock as require traffic)

ASM CAPTURE

Notes Thresholds used:


- StDev: 12 dB
- MeanDeltaSINR: 4 dB
Additional

Picture 1

Picture 2
Picture 3

Picture 4
CAPTURE
Prepared (also subject responsible if other) Document No.

MOAIMIAE
Doc respons/Approved Checked Date Rev File
MOAIMIAE Miftahuddin Masiming ######

SITE DATA
SITE ID :
SITE NAME :
Scope of Work :
AREA :
PROJECT ITEMS :

II.10.1 Alarm status Clear 3G/LTE

II.10.1 Alarm status Clear 2G*

II.10.2 invxrb (Equipment Inventory)


invxrb (Equipment Inventory)

invxrb (Equipment Inventory)

invxrb (Optic qualty)


invxrb (VSWR)

invxrb (Equipment Inventory) 2G*

invxrb (Equipment Inventory) 2G*


II.10.4 Sector/Cell / Carrier status

Sector/Cell / Carrier status 2G

II.10.5 Get Carrier configuration *only for Dus & Baseband


Get Carrier configuration *only for Dus & Baseband
II.10.6 Get maxtotal & maxdl power *only for DUW
II.10.7 Get radio no * for 3G Only

Ue print -admitted * LTE

TS Chanel Status for 2G only

II.10.8 RET Status


II.10.9 Mixmode,Gps,NGS Satus

II.10.10 Ecport & Hub position Status

Ecport & Hub position Status 2G


II.10.11 ExternalNode Status

II.10.12 QOS Setting for Baseband

QOS Setting for DUW & DUS


II.10.13 Get FDD Transmission (TM4)
II.11.14 External Alarm 3G, LTE

External Alarm 2G

II.11.15 Capture Rank 2 After Integration (1 hours on site to wait this data)
II.11.16 ASM CAPTURE
(LTE)

(3G)

Functionality_Test
SRS CAPTURE Sector 1 ( ID Cell, Test Call, Video Call )
Sector 1 Sector 1 Sector 1
Sector 1
SPEED TEST VIDEO CALL VOICE/SMS
SRS CAPTURE Sector 2 ( ID Cell, Test Call, Video Call )
Sector 2 Sector 2 Sector 2
Sector 2
SPEED TEST VIDEO CALL VOICE/SMS

SRS CAPTURE Sector 3 ( ID Cell, Test Call, Video Call )


Sector 3 Sector 3 Sector 3
Sector 3
SPEED TEST VIDEO CALL VOICE/SMS

SRS CAPTURE Sector 4


Sector 4 Sector 4 Sector 4
Sector 4
SPEED TEST VIDEO CALL VOICE/SMS
Additional

Picture 1

Picture 2

Picture 3
Picture 4
As Built & BoQ
Prepared (also subject responsible if other) Document No.

MOAIMIAE
Doc respons/Approved Checked Date Rev File
MOAIMIAE Miftahuddin Masiming 12-Dec-18

SITE DATA
SITE ID :
SITE NAME :
Scope of Work :
AREA :
PROJECT ITEMS : (Install RBS, Feeder, Antenna, Insert Module, Swap RBS etc.)

SITE LAYOUT
Drawing Layout Overview Pondasi

FLOOR LAYOUT
Config SID page 1

Config SID page 2


Capture BOQ Signed

Capture BA Dismantle
Additional

Picture 1

Picture 2
Picture 3

Picture 4

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