Professional Documents
Culture Documents
Clr29!99!064 - Panggung Kidul RW 01 - Semarang Inner - Atp CW - New Submited
Clr29!99!064 - Panggung Kidul RW 01 - Semarang Inner - Atp CW - New Submited
For
ZTE Representation : ;
EMR Representation : ;
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A01
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A02
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A03
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A04
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A05
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A06
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A07
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A08
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A09
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A10
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A11
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A12
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A13
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A14
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT A15
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT B01
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT B02
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT B03
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Access Terminal (FAT)
Check the position of FAT is installed according to the Design plan □passed □fail □N/A
Check the stability of FAT and or pedestal fixed on
1 Position □passed □fail □N/A
pole/pedestal/wall as per the Design plan
Check the pedestal foundation according to the standard design
□passed □fail □N/A
plan
Ensure the Pedestal and or FAT body is not damage □passed □fail □N/A
Ensure the FAT adapters are not damage □passed □fail □N/A
2 Condition Ensure the FAT pigtails not damage □passed □fail □N/A
Ensure the FAT adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FAT and or pedestal can be open and locked properly □passed □fail □N/A
Check the FAT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FAT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
FAT B04
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Fiber Distribution Terminal (FDT)
Check the position of FDT is installed according to the Design plan □passed □fail □N/A
Check the stability of FDT fixed on the concrete foundation as per
1 Position □passed □fail □N/A
Design plan
Check the FDT foundation according to the standard Design plan □passed □fail □N/A
Ensure the FDT adapters are not damage □passed □fail □N/A
Ensure the FDT splitters, adapters & connectors are using SC/APC □passed □fail □N/A
Ensure the FDT door can be open and locked properly □passed □fail □N/A
Ensure cable route are installed neat & properly □passed □fail □N/A
Check the FDT label and numbering according MR numbering plan □passed □fail □N/A
4 Label FDT
Check the cable label and pigtail label □passed □fail □N/A
Comments :
SMG 100-0201
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Civil work- Trench & HDPE laying
N/A
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Road and Railway Crossing
N/A
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Comments : Signature :
Date : Date :
Acceptance Test Procedure
Check List for Bridges Crossing
N/A
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Check List for Precast Handhole/Precast Handhole Pit
(Visual Checking)
Size Measurement
Inner : Outer :
L
W
D
N/A
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Check List for Handhole/Handhole Pit
(Visual Checking)
Size Measurement
Inner : Outer :
L
W
D
N/A
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Checklist for Boring Rojok Manual (BRM)
N/A
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Comments : Signature :
Date : Date :
Acceptance Test Procedure
Check List for Building Cable Access
Panggung kidul RW 01
Region : Semarang Inner Cluster :
N/A
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
Comments :
ID :
Signature : Signature :
Date : Date :
Acceptance Test Procedure
Check List for Pole Erection with Accessories
Region : Semarang Inner Cluster/Route : Panggung Kidul RW 01
Link From : OLT Gajahmungkur To :
Address : Kecamatan Semarang Utara Address : Panggung Kidul RW 01
Inspection Item
Pole to Pole Span Height of Pole installed Pole Depth Solution Pole Labelling Pole Accessories Installation Area Clean ATP Result
Pole height (7Mtr/9Mtr) If hole depth can't reach to the
and hole depth comply standard requirement
Pole Accessories
with standard Pole have label Pole Foundation and near
Cut pole to like - Hanger, Pole Wise ATP Output
DESCRIPTION => (1.4m/1.8m), Move to another pole ID & EMR by area should be neat
keep same Clamps & Etc should result
differentiation veticality proposed name labeling and clean
clearance with follow the Specs.
pole note more than 2 location
Degree other pole
Pole 001 □pass □fail □Need Repair
Pole 002 □pass □fail □Need Repair
Pole 003 □pass □fail □Need Repair
Pole 004 □pass □fail □Need Repair
Pole 005 □pass □fail □Need Repair
Pole 006 □pass □fail □Need Repair
Pole 007 □pass □fail □Need Repair
Pole 008 □pass □fail □Need Repair
Pole 009 □pass □fail □Need Repair
Pole 010 □pass □fail □Need Repair
Pole 011 □pass □fail □Need Repair
Pole 012 □pass □fail □Need Repair
Pole 013 □pass □fail □Need Repair
Pole 014 □pass □fail □Need Repair
Pole 015 □pass □fail □Need Repair
Pole 016 □pass □fail □Need Repair
Pole 017 □pass □fail □Need Repair
Pole 018 □pass □fail □Need Repair
Pole 019 □pass □fail □Need Repair
Pole 020 □pass □fail □Need Repair
Comments :
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date: Date:
Acceptance Test Procedure
Check List for Pole Erection with Accessories
Region : Semarang Inner Cluster/Route : Panggung Kidul RW 01
Link From : OLT Gajahmungkur To :
Address : Kecamatan Semarang Utara Address : Panggung Kidul RW 01
Inspection Item
Pole to Pole Span Height of Pole installed Pole Depth Solution Pole Labelling Pole Accessories Installation Area Clean ATP Result
Pole height (7Mtr/9Mtr) If hole depth can't reach to the
and hole depth comply standard requirement
Pole Accessories
with standard Pole have label Pole Foundation and near
Cut pole to like - Hanger, Pole Wise ATP Output
DESCRIPTION => (1.4m/1.8m), Move to another pole ID & EMR by area should be neat
keep same Clamps & Etc should result
differentiation veticality proposed name labeling and clean
clearance with follow the Specs.
pole note more than 2 location
Degree other pole
Pole 021 □pass □fail □Need Repair
Pole 022 □pass □fail □Need Repair
Pole 023 □pass □fail □Need Repair
Pole 024 □pass □fail □Need Repair
Pole 025 □pass □fail □Need Repair
Pole 026 □pass □fail □Need Repair
Pole 027 □pass □fail □Need Repair
Pole 028 □pass □fail □Need Repair
Pole 029 □pass □fail □Need Repair
Pole 030 □pass □fail □Need Repair
Pole 031 □pass □fail □Need Repair
Pole 032 □pass □fail □Need Repair
Pole 033 □pass □fail □Need Repair
Pole 034 □pass □fail □Need Repair
Pole 035 □pass □fail □Need Repair
Pole 036 □pass □fail □Need Repair
Pole 037 □pass □fail □Need Repair
Pole 038 □pass □fail □Need Repair
Pole 039 □pass □fail □Need Repair
Pole 040 □pass □fail □Need Repair
Comments :
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date: Date:
Acceptance Test Procedure
Check List for Pole Erection with Accessories
Region : Semarang Inner Cluster/Route : Panggung Kidul RW 01
Link From : OLT Gajahmungkur To :
Address : Kecamatan Semarang Utara Address : Panggung Kidul RW 01
Inspection Item
Pole to Pole Span Height of Pole installed Pole Depth Solution Pole Labelling Pole Accessories Installation Area Clean ATP Result
Pole height (7Mtr/9Mtr) If hole depth can't reach to the
and hole depth comply standard requirement
Pole Accessories
with standard Pole have label Pole Foundation and near
Cut pole to like - Hanger, Pole Wise ATP Output
DESCRIPTION => (1.4m/1.8m), Move to another pole ID & EMR by area should be neat
keep same Clamps & Etc should result
differentiation veticality proposed name labeling and clean
clearance with follow the Specs.
pole note more than 2 location
Degree other pole
Pole 041 □pass □fail □Need Repair
Pole 042 □pass □fail □Need Repair
Pole 043 □pass □fail □Need Repair
Pole 044 □pass □fail □Need Repair
Pole 045 □pass □fail □Need Repair
Pole 046 □pass □fail □Need Repair
Pole 047 □pass □fail □Need Repair
Pole 048 □pass □fail □Need Repair
Pole 049 □pass □fail □Need Repair
Pole 050 □pass □fail □Need Repair
Pole 051 □pass □fail □Need Repair
Pole 052 □pass □fail □Need Repair
Pole 053 □pass □fail □Need Repair
Pole ... □pass □fail □Need Repair
Pole ... □pass □fail □Need Repair
Pole ... □pass □fail □Need Repair
Pole ... □pass □fail □Need Repair
Pole ... □pass □fail □Need Repair
Pole ... □pass □fail □Need Repair
Pole ... □pass □fail □Need Repair
Comments :
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date: Date:
Acceptance Test Procedure
Check List for Pole Erection with Accessories
Region : Semarang Inner Cluster/Route : Panggung Kidul RW 01
Link From : OLT Gajahmungkur To :
Address : Kecamatan Semarang Utara Address : Panggung Kidul RW 01
Inspection Item
Pole to Pole Span Height of Pole installed Pole Depth Solution Pole Labelling Pole Accessories Installation Area Clean ATP Result
Pole height (7Mtr/9Mtr) If hole depth can't reach to the
and hole depth comply standard requirement
Pole Accessories
with standard Pole have label Pole Foundation and near
Cut pole to like - Hanger, Pole Wise ATP Output
DESCRIPTION => (1.4m/1.8m), Move to another pole ID & EMR by area should be neat
keep same Clamps & Etc should result
differentiation veticality proposed name labeling and clean
clearance with follow the Specs.
pole note more than 2 location
Degree other pole
Pole HC 001 □pass □fail □Need Repair
Pole HC 002 □pass □fail □Need Repair
Pole HC 003 □pass □fail □Need Repair
Pole HC 004 □pass □fail □Need Repair
Pole HC 005 □pass □fail □Need Repair
Pole HC 006 □pass □fail □Need Repair
Pole HC 007 □pass □fail □Need Repair
Pole HC 008 □pass □fail □Need Repair
Pole HC 009 □pass □fail □Need Repair
Pole HC 010 □pass □fail □Need Repair
Pole HC 011 □pass □fail □Need Repair
Pole HC 012 □pass □fail □Need Repair
Pole HC 013 □pass □fail □Need Repair
Pole HC ... □pass □fail □Need Repair
Pole HC ... □pass □fail □Need Repair
Pole HC ... □pass □fail □Need Repair
Pole HC ... □pass □fail □Need Repair
Pole HC ... □pass □fail □Need Repair
Pole HC ... □pass □fail □Need Repair
Pole HC ... □pass □fail □Need Repair
Comments :
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name :
ID : ID :
Signature : Signature :
Date: Date:
Acceptance Test Procedure
Checklist for Cable Installation in HH,HH Pit and OTB
(Visual Inspection)
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik 7
Name : Name :
ID : ID :
Signature : Signature :
Date : Date :
RECORD OF PUNCH LIST
CW ATP
Project Name : EMR-ZTE FTTH TURNKEY PROJECT
Cluster Name : Panggung Kidul RW 01
Cluster ID : CLR29-99-064
ATP Date :
Sign
No Defect Item Target Date Repaired Date
(customer)
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name : Name : Name :
ID : ID : ID : ID :
Signature : Signature : Signature : Signature :
FDT No. No. Defect Item Defect Description Punchpoint Result Date Of Clearence
Signatures :
PT. ZTE Indonesia PT. Eka Mas Republik PT. ZTE Indonesia PT. Eka Mas Republik
Name : Name : Name : Name :
ID : ID : ID : ID :
Signature : Signature : Signature : Signature :
Pada hari ini, tanggal , bulan , tahun , kami yang bertanda tangan di bawah ini :
Nama :
Nama :
Telah melaksanakan pengecekan ulang untuk hasil rektifikasi punch list Civil Work seperti dibawah ini dengan hasil
BAIK dan DITERIMA.
Cluster ID : CLR29-99-064
ATP Date :
FDT No Defect Item Defect Description Punch Point Type Result Date of Clearence
Nama : Nama :
Site Photo
For
ZTE Representation : ;
EMR Representation : ;
Description: FAT A01 Acc Pole Description: FAT A01 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A02
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A02 acc Pole Description: FAT A02 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A03
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A03 acc pole Description: FAT A03 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A04
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A04 acc Pole Description: FAT A04 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A05
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A05 acc Pole Description: FAT A05 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A06
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A06 acc Pole Description: FAT A06 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A07
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A07 acc Pole Description: FAT A07 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A08
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A08 acc Pole Description: FAT A08 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A09
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A09 acc Pole Description: FAT A09 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A10
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A10 acc Pole Description: FAT A10 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A11
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A11 acc Pole Description: FAT A11 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A12
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A12 acc Pole Description: FAT A12 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A13
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A13 acc Pole Description: FAT A13 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A14
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A13 acc Pole Description: FAT A13 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT A15
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A13 acc Pole Description: FAT A13 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT B01
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A13 acc Pole Description: FAT A13 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT B02
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A13 acc Pole Description: FAT A13 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT B03
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A13 acc Pole Description: FAT A13 Label Pole
Region : Semarang Inner
OLT Name : Gajahmungkur
PHOTO FAT B04
Cluster Name : Panggung Kidul RW 01
EMR FTTH TURNKEY PROJECT Cluster ID : CLR29-99-64
Description: FAT A13 acc Pole Description: FAT A13 Label Pole