Site Sequence OWS Update Region Access Link / Ring Link

Site Sequence OWS update Region Access link / Ring Link
Region_3 Access link
Done Region_3 Access link




NE NE IP FE
MDN0775 MDN0772
TBK2037 TBK2009
MDN0714 MD1
MDN0718 MD1
HAL0121 HAL0921
MDN0018 MDN0016
MDN0022 MDN6090
MDN0024 MDN0022
MDN0016 MDN0690
HAL0184 HL1
MDN0703 MDN0500
MDN2877 MDN0695
MDN0020 MDN2990
MDN0029 MD3
YNB0166 YNB0655
YNB0655 YNB0651
YNB0650 YNB0155
YNB0659 YNB0651
YNB0541 YNB0659
YNB0653 YNB0155
FE IP Link ID
MDN0775-MDN0772
TBK2037-TBK2009
MDN0714-MD1
MDN0718-MD1
HAL0121-HAL0921
MDN0018-MDN0016
MDN0022-MDN6090
MDN0024-MDN0022
MDN0016-MDN0690
HAL0184-HL1
MDN0703-MDN0500
MDN2877-MDN0695
MDN0020-MDN2990
MDN0029-MD3
YNB0166-YNB0655
YNB0655-YNB0651
YNB0650-YNB0155
YNB0659-YNB0651
YNB0541-YNB0659
YNB0653-YNB0155
FLM MC FLM Acceptance Status FLM PAT Date FLM HO Date
Madina Rejected 1-Oct-19 1-Oct-19
Tabuk Accepted with snags 5-Nov-19 5-Nov-19
Madina Accepted with snags 12-Nov-19 12-Nov-19
Madina Accepted with snags 12-Nov-19 12-Nov-19

HAIL Accepted with snags 7-Jan-20 7-Jan-20
Madina Accepted with snags 9-Mar-20 9-Mar-20

HAIL Rejected
11-Jun 11-Jun
Madina Rejected
5-Jun 5-Jun
Madina Rejected
5-Jun 5-Jun
Madina Rejected
28-Jun 28-Jun
Madina Rejected
24-Jun 24-Jun
YNB Rejected
18-Jun 18-Jun
YNB Rejected
18-Jun 18-Jun
YNB Rejected
18-Jun 18-Jun
YNB Rejected
18-Jun 18-Jun
YNB Rejected
18-Jun 18-Jun
YNB Rejected
18-Jun 18-Jun
FLM PAC Date
Not offered
Not offered
FLM Minor Snags
NE MDN0775
1. IDU not grounded(Clear 17-12-19)
4. Spiral missing in media cable. (Clear 17-12-19)
MDN0772
1. outdoor routing not proper. (Clear 17-12-19)
2. port module alarm is active. (Clear 17-12-19)
3. DCDU heat shrinks missing. (Clear 17-12-19)
6. TSSR and MOP missing. (Clear 17-12-19)
7. need to keep link under observation of BO for 2 weeks.
8. ODU power cables not grounded.(Clear 17-12-19) NE MDN0775
1. need tests (XPD internal and external) as now media is only on vertical and RFC is NSA.
MDN0772
1. Roxtec left open.(Clear 17-12-19)
4. ODU power cables not grounded(Clear 17-12-19)
2- Still old NEC MW link is not dismantle 3- googel
conectivity not updated.
9-Interference test not done due to no RFC. 4-RTN950

grounding missing. 5-Power & Fiber
cable,s routng not properly indoor and out door at both End. (NE & FE). 6-Power & fiber cable,s clamp,s
missing at both End. 7-Outdoor steel label missing at both End.
8-Indoor label missing at both End.
12-outdoor power connector waterproof not done.
3- googel conectivity not updated.
1- Old NEC link not dismantled.
1-Outdoor steel tie and label are missing 2- Old

NEC link not dismantled at both ends. 3- googel
conectivity not updated.
5- shrink power link missing
6- old Link not dismantled
+We cannot check Internal /External value due to RO not have RFC SA during HO
ote/ RTN at site MDN0714
1- connected with CB 32A + 63A on BLVD
Note/ 4 rectefier installed at MDN0714
+ Power link connected with DCDU to CB 63A on LLVD
+ Power link connected on DCDU to CB 40A at MD1
9- Power link connected on DCDU to CB 40A at MD1
2- Alarm acttiv at MD1 -H Cleared on 5-6-2020
1-Outdoor steel tie and label are missing
2- Old NEC link not dismantled at both ends.

3- googel conectivity not updated.
4- Interference test didn't check due to NSA RFC
1. Interference test not performed
3- googel conectivity not

updated.
2. Steel labels and ties missing

4-5- Fixing screw is not enough to put double nuts both end
1-Interference test not performed due to NSA RFC. 2- 2- Old

MW (NEC) cabinet not removed from the site MDN0018 3-
googel conectivity not updated. 2. Steel labels
and ties missing
1-Interference test not performed due to NSA RFC. Old NEC link
not dismantled Clear 16-06-2020 3- googel conectivity not
updated. 2. Steel labels and ties missing
1-Interference test not performed due to NSA RFC. 2- Old NEC

link not dismantled at both ends. Clear 06-14-2020 3-
googel conectivity not updated. 2. Steel labels
and ties missing
Outdoor cables not arranged properly at MDN0022
4- Power cables connected at existing DCDU at both end 1- LCS_LIMITED alarm
1-Interference test not performed due to NSA RFC. Old NEC link
not dismantled Clear 16-06-2020 3- googel conectivity
not updated. 2. Steel labels and ties missing
1-Interference test not performed due to NSA RFC. 3- googel

conectivity not updated. 2. Steel labels and
ties missing

ties missing

ties missing

ties missing .
4-Old NEC link not dismantled from MDN2990
ties missing

ties missing
4-Old NEC link not dismantled

ties missing .

ties missing .

ties missing .

ties missing .

ties missing .
FLM Major Snags
1. link budget not approved from zain. (Clear 18-12-1-2019)

per standard. Cleared as per agremant bu 1 dpm
5. link budget not approved from zain. (Clear 17-12-19)
3. indoor and outdoor routing not proper. (Clear 17-12-19)
2. Cable tray open(Clear 17-12-19)
4. DCDU main power cable connected to it is loose, also DCDU is not grounded. (Clear 17-12-19)
2. Roxtec not closed properly(Clear 17-12-19)
1-RTN950 Stand By power missing at Tbk2037. (cleared 13-4-2020)

RTN950 & RTN380 power connected with exiting DCDU need to be install in rectifier. At TBK2037. (cleared 13-4-2020)
4-RTN950 grounding missing. (cleared 13-4
7-Indoor label missing at both End. (cleared 13-4-2020)

Login cable short not properly routed at TBK2009 . (cleared 28-5-2020)
9-LB not approved. (cleared 12-11-2019) .
11-outdoor power connector waterproof not done. (cleared 13-4-2020)
3- RTN380 power connected with exiting DCDU need to be install in rectifier. At TBK2009.
1- RSL not as per LB Cleared on 5-6-2020

3- Power link connected with DCDU to CB 63A on LLVD(there spase on BLVD) Cleared on 5-6-2020
7-unable to login link at MD1 due to Ethernet cable not working for link Cleared 23-12-2019
8- There is indoor Ethernet cable used for login instead of Outdoor black ETH cable Cleared 23-12-2019
10- all cableis extension under ground as rejected by Zain at MD1 (rejected)Cleared 5-
1- unable to login link at MD1 due to Ethernet cable not working for link Cleared on 26 -11-2019
2- MDN0718 not visited due to Access issue (owner not available until 9 PM) Cleared on 26 -11-2019
3-Power link connected on DCDU to CB 40A at MD1 Cleared on 26 -11-2019
10- all cableis extension under ground as rejected by Zain at MD1 (rejected) Cleared on 5 -6-202
4- Interference test didn't check due to NSA RFC still under BO to be done .
1- NEC link not dismantle Cleared on 6-2-2020
2- there was one login cable cleared on 15-3-2020
3-Horizantal fiber cable not connected Vertical used only 6-2-2020
 At HAL0921
1- NEC link not dismantle Cleared on 6-2-2020
2- there was one login cable cleared on 15-3-2020
3- XPD minmum value not as per design (2601 for v) cleared on 15-3-2020
6-Outdoor mount ring not fixed well cleared on 20-4-2020
new snags
1- RSL not as per design for both sites cleared on 15-3-2020
2- XPD not as per design for both sites cleared on 15-3-2020
1- LB not approved clear @ 26-6-2020

3- BOQ not provided clear @ 10-6-2020
5-Power cables connected at existing DCDU at MDN0016 clear @ 10-6-2020
6- ETH/Horizontal fiber cables existing at outside of at MDN0016 clear @ 10-6-2020
2- Login cable missing at at MDN0016 clear @ 10-6-2020
1- Roxtec open at MDN0016 clear @ 10-6-2020
4- Flexible pipe is missing on all power and fiber cables at both end @ MDN0016 clear @ 10-6-2020
2- LB not approved Clear 24 -06-2020

3- Used existing DCDU for RTN 380 & 950 from LLVD Clear 16-06-2020
4- ETH/Horizontal fiber cables existing at outside of at MDN0016 1- Roxtec open Clear 16-06-2020
1- Haram brick damage from RO team at MDN0016 esclated By mail.
2- FE MDN0690 not visited Clear 16-06-2020
Flexiable pipe missing for Power and fiber cables Clear 16-06-2020
Indoor and outdoor cables are not arranged properly
Under FLM//W Link is suffering from Huge errors(Kindly be informed that shared LB is ok and regarding counting err
Umbrella and it’s repeated case and due errors site is fluctuating and MW Link still having huge count of errors. Nee
Zain planning team )
1- LB not approved 06-24-2020

2- BOQ not provided Clear 06-14-2020
3- RJ45 Connectors missing at login cable at MDN0022 Clear 06-14-2020
2- XPD Values not as per standard under BO Domain
3- outdoor decoration bricks damaged from RO team at MDN0022 cleared as per agremant with Mr.Hosnay RE: Haram Scope
broken) snags
RTN 950 grounding missing Clear 06-14-2020
RTN 950grounding missing Clear 06-14-2020
Flexible pipe is missing on all power and fiber cables at outdoor Clear 06-14-2020
1- LB not approved Clear 26-06-2020
2- BOQ not provided Clear 16-06-2020
1- FE MDN6090 not visited Clear 16-06-2020
2- XPD Values not as per standard Clear 16-06-2020
NE MDN0016
At MDN0016 Haram tiles broken by RO team Clear 10-06-2020
4.Harm Brick Damage From Ro Team M
MW Link is suffereing from Huge errors
Login cable and horiaental fibler cable not arranged properly at indoor Clear 10-06-2020
AT MDN0690 50 Amp CB used for DCDU to which four ODU's power cables and RTN power cables are connected
5- Flexible pipe is missing on all power and fiber cables at outdoor Clear 16-06-2020
4- Indoor and outdoor power and fibers not arranged properly Clear 16-06-2020
LB not approved
3-XPD is not OK (42)
4-RTN 950+380 power connected to Eixting DCDU due to no spaec for new DCDU and CB. For both end
2-IF cable still not dsmantle .
1- LB is not approved
2- As Per TSSR new mount is not installed at both ends, Dish is installed on exist old mount
1- LB not approved by Zine

3- LCS alarm active
4- Link need monitoring for some days(pm error in the history)
5-SDB LINK down RSL is 60&no XPD values (both ends)
6- Frequency not as per LB
*Mdn2877*
1- Site is overload L=150A/4 rectifier module
*MDN0695*
1- ODU blocked for mantinace
Notes:
1- 4 rectifier module used at site MDN2877
2- 5 rectifier module used at site MDN0695
3- link not shifted from nec yet
1-LB not approved.

2-Link counting errors .
3-Tile damaged at outlet wall due to MW mount installation .
4-Tiles damaged/broken on wall due to mount installation(3pcs).
5-FE is MDN2990 not MDN6090 (as per shared TSSR FE is MDN6090).
6-Cabletray is overloaded at MDN0020.
7-MW Dish is damaged at MDN0020.
8-ETH/Login cable not installed at MDN2990.
9-At MDN2990 power cables connected at existing DCDU which is connected at APM30 at LLVD.
10-TSSR & Layout not shared provided for MDN2990
LB not approved by Zine
2- link need monitoring for some days (errors available in the history) (clear 2-7-2020)
3- Power cable connected to 4G DCDU LLVD (clear 2-7-2020), Mdn0029
4- indoor not checked (clear 2-7-2020),@MD3
Link blocked for mantinace (MD3)
Link Hight not as per TSSR (MD3)
3- BOQ missing (clear 5-7-2020)
PLA CEG mismatch ( tril period) (clear 5-7-2020).
4- roxtec not closed properly (clear 5-7-2020)
5- DCDU power cable connected To LLVD (clear 5-7-2020)
1. LB not approved
2. BOQ not approved by Zain
3. RSL not as per design
4. XPD & Interference to be check BO
1. LB not approved
2. BOQ not approved by Zain
3. XPD & Interference to be check BO
1. LB not approved
6. outdoor not checked Due to mw installed outside the Monopole at ynb0650 have EHS issue
1. LB not approved
7. RSL not ok need conformation by BO required
7. DCDU CB installed in LLVD required in BLVD for 4 RTN 380 + 1 RTN 950 working on this DCDU
1. LB not approved
Outdoor cable routing not proper need proper clamping (space not available)
RTN 380 not grounded.
BOQ not approved
.Roxtec not proper sealed
1. LB not approved
FLM Remarks
1-(XPD not performed by FLM )

2- media is only on vertica & connectivity scenarios of MUX plan missing

2- media is only on vertica & connectivity scenarios of MUX plan missing

2- media is only on vertica & connectivity scenarios of MUX plan missing.














FLM Last Update FLM Updated By active
6/06/2020 as last update// FB Yasser Mahrous 1

as there was hardware related
action on site. Also if HC request
raised by BO it should be
escalated to RO and updated to
BO to keep ownership under
RO. MG
30-May Yasser Mahrous 1
24-Dec Yasser Mahrous 1
Yasser Mahrous 1
20-Apr Yasser Mahrous
26-Jun-20 Yasser Mahrous
11-Mar-20 Yasser Mahrous



Region Site ID MW Link ID PAT Type Scope Sub Scope
Region_3 HL1 HAL0932-HL1 MW link only SOP20-EXP-R3-MW-HAL0932-HL1 0.3_0.3_Eband
Vendor MC PAT Date Acceptance Status
Huawei Hail 2-Sep-21 Rejected
Huawei Hail 2-Sep-21 Accepted
Huawei Hail 2-Sep-21 Rejected
Snag
Snags Description Snag Name/Category Severity
LB not approved by zain. hardware
DCDU not installed as per TSSR (power connected LLVD.) hardware
OLD NEC link not dismantled at both ends. hardware
need more clamp for outdoor routing. hardware
RTN power connected to existing DCDU(LLVD). hardware
as per TSSR new DCDU but not installed. hardware
RO
Snag Sang RO National Snag
Snag Clearance Clearance Regional Team PAC PAC Final
Owner Plan Date Date Owner Owner Status Remark Status Remarks
Huawei Before PAC Sarfaraz A Husam AlzuNot OffeNot Offer Close
Huawei Before PAC Sarfaraz A Husam AlzuNot OffeNot Offer Open

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Site Sequence OWS update Region Access link / Ring Link

Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

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Done Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

Done Region_3 Access link

Madina Rejected 1-Oct-19 1-Oct-19

Tabuk Accepted with snags 5-Nov-19 5-Nov-19

Madina Accepted with snags 12-Nov-19 12-Nov-19

Madina Accepted with snags 12-Nov-19 12-Nov-19

Madina Accepted with snags 9-Mar-20 9-Mar-20

Madina Accepted with snags 9-Mar-20 9-Mar-20

Madina Accepted with snags 9-Mar-20 9-Mar-20

9-Interference test not done due to no RFC. 4-RTN950

1-Outdoor steel tie and label are missing 2- Old

1-Outdoor steel tie and label are missing

2- Old NEC link not dismantled at both ends.

3- googel conectivity not

2. Steel labels and ties missing

1-Interference test not performed due to NSA RFC. 2- 2- Old

1-Interference test not performed due to NSA RFC. 2- Old NEC

1-Interference test not performed due to NSA RFC. 3- googel

1-Interference test not performed due to NSA RFC. 3- googel

1-Interference test not performed due to NSA RFC. 3- googel

1-Interference test not performed due to NSA RFC. 3- googel

1-Interference test not performed due to NSA RFC. 3- googel

1-Interference test not performed due to NSA RFC. 3- googel

1-Interference test not performed due to NSA RFC. 3- googel

1-Interference test not performed due to NSA RFC. 3- googel

1-Interference test not performed due to NSA RFC. 3- googel

1-Interference test not performed due to NSA RFC. 3- googel

1. link budget not approved from zain. (Clear 18-12-1-2019)

1-RTN950 Stand By power missing at Tbk2037. (cleared 13-4-2020)

7-Indoor label missing at both End. (cleared 13-4-2020)

1- RSL not as per LB Cleared on 5-6-2020

1- LB not approved clear @ 26-6-2020

2- LB not approved Clear 24 -06-2020

1- LB not approved 06-24-2020

1- LB not approved by Zine

1-LB not approved.

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )

1-(XPD not performed by FLM )