Professional Documents
Culture Documents
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.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.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
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
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
SITE ID :
SITE NAME :
Scope of Work :
AREA :
PROJECT ITEMS :
PHOTO BEFORE
I. Existing Outdoor
Pic 3 Height Antenna Existing Sec.1 Pic 4 Overview Antenna Existing Sec.2
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 :
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
Technology U900/U2100/L1800
Technology U900/U2100/L1800
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)
ANTENNA DIRECTION (°): (after sec.2) HEIGHT ANTENNA ( with Distance tools )
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
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
SITE DATA
SITE ID :
SITE NAME :
Scope of Work :
AREA :
PROJECT ITEMS :
BEFORE EXECUTION
II.10.1 Alarm status
ASM CAPTURE
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 :
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
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
Capture BA Dismantle
Additional
Picture 1
Picture 2
Picture 3
Picture 4