Global Site Acceptance Checklist

Node Information
Site ID End Site
Project Site Coordinate
Region Site Priority

Site Configuration Owner Information

Cabinet Type Power Type

Site Type SCECO Number

# Check List Severity Status Remark Test Conductor
1. Site Overview
N N
1.1 Installation Accuracy against site-specific design Major O O / Check site against as-built drawings, BoQ, floor layout & material approved lists. MNS Telecom
K K
N A
N
O The Roxtec is properly installed and MNS Telecom/
1.2 Roxtec Major O /
K N N closed. The frame is to be installed properly and weather proof. E&M
K A
1.3 Nodes Installation Major O O / Check Node Installation,Fixation and spacing(MW and RBS) MNS Telecom
K K A
N N Cable ladder is to be horizontal on cross sections and vertical on rising sections. It is to
1.4 Cable ladder indoor Major O O / be firmly secured. Cable ladder elements must be electrically linked with Earthing
K K A straps which must be properly
N N terminated and short. There must be no ornamental loops in the links. MNS E&M
1.5 Extra Material on Site Major O completely removed before HO5 offered. MNS Telecom
NO N/
OK K
1.6 Clear up / rubble removal Minor O /A Is site and surrounding area clear and clean? MNS Telecom
K N N
O K A MNS Telecom/
1.7 Labeling Minor O / all items must be labeled as per specification
K N N E&M
O K A
1.8 E2E Service Design (LLD) Minor O / MNS Telecom
K
2. General Environment K A
N N The site should be of a good appearance & show attention to detail. The equipment
O MNS Telecom/
2.1 Cleaning of Site and Surroundings Minor O / room is clean & free of all rubbish. All unused materials are to be cleared from the E&M
K K A site & properly disposed of.
3. Equipment Enclosure (Room and Shelter) Installation
N N MNS Telecom/
3.1 Shelter/Equipment room Major O O / Holes inside the shelter to be sealed perfectly E&M
K K A

N
O N/ in case of new shelter The flooring, walls & ceiling should be in good condition, clean
Room Flooring /wall / ceiling/Door /wall Penetration Minor O MNS E&M
K A & undamaged. The door shall be of the specified type with a functioning lock &
K rubber seal. Roof & Wall penetration are properly sealed & weather proofed, no
packing modules are missing, it is aligned or light does not pass through it( properly
N
3.2 O N/ closed). Room/Shelter should be cleaned, in case of rlocated as per DCL.
3.3A Shelter/room foundation Minor NO Tiny tempreture cracks MNS E&M
OK K N/A
3.3B Shelter/room foundation Major ON Deep cracks MNS E&M
K
O AN/
3.4 Movable (COW) sites Major KO Support to be fully tightened (Guy wires) MNS E&M
K A
4. Site Access K

N N
 N N
4.1 Access to sites (roof top) Minor O O / Site is accessible 24/7. Access to site, tower, shelter, generator is free from MNS Telecom/
obstructions & safety hazards. There is adequate lighting at night time. MRN to avoid E&M
K K A using such site with access difficulty as hub site and to provide ladder if hanging
antenna below the parapet level (owner agreement is required) or as per approved
condition and in case of sharing will follow owner condition. .

N N 4W drive car should be able to access the road for maintenance purposes, otherwise
O O / road access not accepted. For generator sites , the Fueling Car should be able to MNS Telecom/
4.2 Access to sites (GF) Major E&M
K K A access the road for Fulling Purpose otherwise road access not accepted. In addition
generator door should be opened easily. as per approved condition and in case of
sharing will follow owner condition.
N N
4.3 Lock Major O O / The door shelter lock is functioning properly & 3 sets of shelter keys must be made
available to Managed services (each copy for RAN, E&M and Field Teams). Rooftop MNS E&M
K K A keys can be provided if building owner agrees.
N
O N/ The gate is to be mounted correctly, hinge fixing bolts checked. Combination Lock for
Gate Hinge Minor O MNS E&M
4.4 K A the gate and fuel tank to be provided
K

N
N/The access procedure must be submitted for sites in restricted area and give time to MNS Telecom/
O
4.5 Access procedure and permissions Major OK A MNS to apply for long period permissions. Access permission for rental Generator
team hould be ready and avilable for two weeks before the need to renewal by E&M
K
Implementation Team or as per approved condition and in case of sharing will follow
owner condition.
5. AC Power installation
N
Mains Power Cables/Breakers O N/ after SEC meter cables are selected & routed in a safe way & in accordance for site
Major O
(Permanent / Temporary) K A design drawings & SCECO requirement. The supply cable & breaker must be of correct
5.1 K rating & type referance to approved design. MNS E&M

N Temporary Generator should be free from leakage; sound proofed with sound
O N/ attenuated facilities ; it should operate with fixed voltage & frequency values;
5.2 Temporary (rented) generator Major O MNS E&M
K A generator with its fuel tank & cabling (male/female and right size of cable) should be
K properly/safely installed
N N
MDB, Contactor to be functioning correctly Major O O /
5.3 K K A if the main breaker and contactor are functioning as per the protection requirement MNS E&M
5.4 Shelter Main Distribution Panel (indoor) Minor N
O N/ MDB should be installed according to the site generic design & wiring diagram. MNS E&M
O
K A
K Installation to be in accordance with wiring diagram, type according to specifications
Stabilizers & Isolation Transformer Major N
5.5 O N/ with respect to site outdoor condition. In case where needed. MNS E&M
5.6 Power Agreement Minor O
K A A copy To be submitted to MNS team in case there is no MOBILY meter. MNS E&M
K
6. Distribution unit ODF/DDF/BATB N N
O O / DF/DDF should be correctly mounted with top horizontal & secure fittings based on
6.1 Panel mounted Major K MNS Telecom
K A vendore installation standered .
N N All cables(PCM & alarm Cables) should be terminated correctly & connected securely
Alarm & TXM Cables installation Minor O O / & labeled properly. The cables must be routed in a correct manner & be well fixed no
K K A joints are acceptable. Proper separation between Power & Signal Cabling based on
6.2 vendore installation standered MNS Telecom
N All BATB alarms( Commercial Power; generator; Cooling system; fire system; DC
N/ system; ;Intruder system;Tower system) are tested with NOC & found visible & MNS Telecom/
6.3 BATB alarms and Panal Major OK O E&M
A working properly.
K
7. Dual / Standby Generator Backup

N in case of new Genset is tested and passed as per PAT document. Checked for correct
N/ make & type (according to specifications, & approved martial list & site generic
OK O
7.1 Mobily (permanent) GenSet Major A drawings) & functional. Clear from damages. The genet is free from fuel, oil & water MNS E&M
K leakage. Serial numbers are according to commissioning document or as per
dismantling sheet in relocated.
OK NOKN N/AN/
7.3 ATS Major OK O ATS including its component to be functional (according to specifications). MNS E&M
N A
K N/
OK O
A
 N
N/
OK O
N A
N/
K
O
OK
7.4 Fuel system installation Major A To be tested and accepted as per PAT document and free from leakage & major MNS E&M
K Damages. Fuel level senior is connected and alarm can be reported to NOC.
N
N/
OK O
Canopy & Key Minor A The canopy shall be installed correctly, sound proof, corrosion free, sound level at 1 m
K
N
7.5 away NGT 70 dB. All keys to be available MNS E&M
N/
7.6 Generator power Cables Major OK O To be tested and accepted as per PAT document MNS E&M
N A
K N/ The generaror noise reading should be as per Mobily approved by site design for
Generator Noise Major OK O
7.7 A Restricted area so the reading must be taken during J.V MNS E&M
K
N
N/
OK O
A
K
 N
N/ ND to advise MNS before redeploy any Genset in order to check the running hours for
7.8 Redeployed Generator running hours should not exceed E Major OK O MNS E&M
N A Overhauling requirement
K N/
7.9 Baladiyah Permit Minor OK O
A A Copy to be submitted to MNS team MNS E&M
8. Earthing and Lightning Protection K
N N
O All metallic equipments should be connected to grounding (like tower,
8.1 Earthing of metal parts Major O / mast;poles;fence;gate;shelter;Generator;ladders;railings;equipments;feeders;support MNS Telecom
K K A frames, fuel tank, etc)
N N
O O / Cables shall be resistant to mechanical damage, by use of proper routing, proper
Earthing cable management system Minor
8.2 K N
K N
A fixations etc. MNS E&M
8.3 Main Earth Pit & Earth bar(s) Minor O Earth PIT is properly installed & corrosion free. MNS E&M
ON /
KO N/
8.4 Earth Resistance reading Major KO A Overall Resistance to be ≤ 5 ohm. MNS E&M
K A
NK N
O With proper installation, highest position, Lightning arresters are needed for four-
8.5 Lightning arrester/rod Major O / legged tower in heavy rain areas while lightning rods are for monopole. MNS E&M
K K A
9. Air Conditioning
N As per PAT document (The Ac system is of the correct brand & & type, positioned
O N/ correctly & in a location, safe from damage. The units & control panel are functional,
9.1 ACU system installation Major O MNS E&M
K A fixed correctly, free of corrosion, earthed & correctly wired. Drain pipe is properly
K fixed and unclogged)
N
9.2 HVAC Major O N/ To be functioning well MNS E&M
O
K A
10. Aviation Warning Light K
N N the tower light system is of correct type (only approved by site design), functional, &
10.1 Aviation Warning Light(s) Major O O / properly fixed (in correct locations) for four-legged tower higher than certain value MNS E&M
K K A must be installed or will be rejected
N N
10.2 Fall arrestor Minor O
O / to be Provided to MNS E&M MNS E&M
K
11. Lighting & Appliance K A
N
O N/ as per PAT document (lighting & appliances are installed & functioning in accordance
11.1 lighting & Appliance (Indoor/Outdoor) Major O MNS E&M
K A to design requirement. Emergency lights are required)
K
12. Fire Fighting System
N N The fire protection system is available, correct type (according to specifications),
O O / correctly fastened & connected, nozzle is installed & the inspection sheet/tag
12.1 Fire Extinguishing System Major available. Trigger of automatic release mechanism is tested & found working MNS E&M
K K A properly.
N
Manual Fire Extinguisher Minor N/
12.2 OK O Is of correct type (3 kg CO2) with inspection sheet / tag available & sealed. MNS E&M
A
O KN N/ in case of new The Battery back up should working properly. The Battery showing the MNS E&M
12.3 Battery Back up Unit Major O
K A correct value or as per dismantled check list for relocated site.
K
13. DC Power Installation-Rectifier & Batteries Bank
N N As per PAT document (Rectifier & Battery cabinet is in the position noted in the new
O site layout. the cabinet are secured to the floor in accordance with specification. No
13.1 Mechanical Installation for Rectifier and Batteries Major O / damages were found & no leakage is seen on batteries. Batteries Temperature sensor MNS E&M
K K A cable is correctly)

N N
Rectifier & Batteries Interconnection Major O O / The internal battery connection straps are positioned & connected correctly. The
K K A cables from the Battery banks to the BFU are of the correct size / type , routed, &
13.2 terminated properly. Battery lugs are greased properly. MNS E&M

N N as per PAT document (The Fuse Unit is installed with correct rating, undamaged &
13.3 DC Distribution Panel Major O O / labeled. All installed fuses are functional & its protection rating as per designated MNS E&M
K K A load requirement.) for telcome it should be based on EIR

N N
O The Battery Load Test Results sheet is available on site & shows that the Load Test
Batteries Bank Testing Major O / was correctly carried out & the result was satisfactory. Battery Serial Numbers comply
13.4 K K A with serial numbers on Test Sheet. MNS E&M
N N
O O /
K
 O
K
N N
13.5 DC System Operation Major O O / DC system has been commissioned & tested & found working properly without alarm MNS E&M
K K A
N N
Rectifier minor O O / Manufacturer:…EMERSON…… Product No…R48-3000e3…No of Modules …4…………
13.6 K Rating (W)……………………… MNS E&M
K
N A
N
O Manufacturer:…Power Safe… Product No…SBS 190F…, No of Strings:……1…………
13.7 Batteries minor O / Rating (AH)………190Ah………… MNS E&M
K
K A
N N
O O / All cable should be terminated correctly and connected securely. The cables must be
All cables connecting to the unit Major routed in a correct manner & be well fixed no joints are acceptable. Proper separation
K K A
13.8 N N between Power & Signal Cabling. MNS Telecom
O
13.9 Cable routes Minor O / The cables must be routed in a correct manner and be well formed and fixed. MNS Telecom
K
K
N A
N
O O / CB rating should be matching Equipment.this is for expansion and new addition of the
Circuit Breaker Rating Major equipment in any exsting sites then power breaker ratings to be matched with
K K A
13.10 Vendor equipment power consumption. MNS Telecom
N N
O O / Labels must be applied correctly and in the specified positions.if CB cnnected to MNS Telecom/
13.11 All breakers should be labeled Minor telecome then it should labeled for specfic equipment E&M
K
NK NA
Battery Fuse unit (BFU) Major O N
13.12 O /N Must be properly seated and bolted into place MNS E&M
13.13 Batteries Installed Major KO KO A/ Physical Check MNS E&M
K
K A
N N
Battery cables from battery to BFU Minor O O /Battery cables are of correct size and type and connectors crimped with proper tool.
K K ANo exposed copper should be observed and no damage to crimps due
13.14 to use of wrong crimping tool. MNS E&M
N N
O The temperature sensor must be fixed in the centre of the battery array. The cable
13.15 Temperature sensor and cable Minor O / should be run neatly and securely. MNS E&M
K
K
N A
N
DCDP Breakers Major O O /
13.16 K DCDP Main Power breakers to be testesd along with the standard cable ratings. MNS E&M
K A
14. Civil Work
N
O N/ The fence must be erected in accordance with the site drawings. Support post must
14.1 Fence/ shelter door Major O be vertical. The chain link fence is 2.75 metres high. Any damage in the fence, which
MNS E&M
K A will lead to security breach is not accepted, meanwhile small cuts in the fence will be
K
considered as minor
N
O N/
14.2A Foundation Minor ON Tiny tempreture crack MNS E&M
KO A
N/
14.2B Foundation B Major KO Deep crack only MNS E&M
K N NA
O K All steel structure to be: galvanized, fully tightened, painted, scratches to be
14.3 Tower/Antenna Mounts/ RRU Mount / Supports/Cable la Major O / considered as minor. MNS E&M
K
K A
15. Telcome Inspection N N
15.1 Inside shelter, Service Space of 1 m is required for an e Minor O
ON /N to ensure easy access to maintain the equipment MNS Telecom
KO
15.2 BTS & indoor MW Cabinet Installation/Physical check Major KO A/ Radio Cabinet housing fastening bolts are completed & tightened properly. MNS Telecom
K N
O K A It should be in correct position in accordance with site layout,& clear from damages.
N/
15.3 BTS & indoor MW Installation/Physical check Minor O MNS Telecom
K A Any changes in the drawings to be updated and submitted to MNS
K
N
BTS Functionality Major O N/
O
15.4 K A the BTS was tested & found functional with no alarms. all indicating leds are ok MNS Telecom
K
N
15.5 Sweep Test(VSWR-with & without TMA ) Major O N/ VSWR are all NGT 1.4:1 for GF & RT sites. For Indoor & microcell sites the VSWR is not MNS Telecom
O
K A NGT 1.8:1
K
N
Sweep Test(DTF- with & without TMA ) Major O N/ Feeder Runs are all “Distance to fault” tested with Antenna connected. DTF Vaule
O
K A NGT than 1.05, exceptional cases to be agreed by MNS and MND on case by case
15.6 K basis. MNS Telecom
OK NOK N/A
N Antenna height, tilt, azimuth installed as per the RF & MW design. Antenna & Sector
15.7 Antenna Direction, Tilt & Height Major O N/ (Location & Orientation) its not blocking another antennas or sector coverage for MNS Telecom
O
K A another projects.
K
 O
K

N
Feeders , Jumpers and Ethernet Cable Installation Major O N/ All cables should run properly , fixed with standardized clamps. Clamps are not loose
& fixed properly, distance between two clamps is 60cm for 1/2 S/F,80cm for 1/2
O
K A foam,120cm for 7/8" and 140cm for 15/8".No mixed cables allowed. No feeders sharp
K
15.8 bend (no sharp angle) allowed. MNS Telecom
N
15.9 BTS/ Node B Remote Check Minor O N/ The site is clear from all internal alarms(including not limited to VSWR, RX diversity, MNS Telecom
O
K A power limit exceeded, ect..) The latest SW is installed & accepted by OMCR
K
N
Wall brackets and or equipment spacers Major O N/ If called up they must be of the specified type and installed in accordance with site
O
15.10 K A drawings and equipment plan. as per site design standered MNS Telecom
K
N
15.11 Cable ladder, Trunking and Cables inside secure Minor O N/ Firmly fixed and secured properly, with fixtures correctly Vertical or Horizontal. MNS E&M
O
K N A
O K N/
15.12 Internal Optical cables connected Major O Internal Optical cables connected. MNS Telecom
K A
K
 N
O N/
O
K N A
O K N/ RBS should have proper ventilation and easy to maintain.Ventilation should not be
15.13 RBS Ventilation Major O MNS Telecom
K A blocked due to any Hardware or cables.
K
N
O N/
RRU Power Connectivity Major O
K A Check RRU Power Connectivity and breaker ratings.Power should be connected on
15.14 K
N breakers in AC power pannel.Pannel should be environtally protected(Not Outdoor). MNS Telecom
Dummy panel covers. Major O N/
15.16 O
N Must all be in place and correctly fixed. MNS Telecom
K
O A
N/ Lengths should be as per design and housed in box
15.17 Feeder/Fiber Lengths. Minor K
O
N MNS Telecom
K
O A
N/
K
O
Feeder/Cable/Fiber lead-in (Cable glands / Roxtec) Major K N A The Feeders must enter through the Roxtec in the correct positions. They must be set
15.18 O K N/ in the rubber inserts correctly. MNS Telecom
O
15.19 Feeder cable earthed at outside Cable lead-In and ower Major K NK A
N MNS Telecom
Feeder cable earthed at 30m in case the Tower height Major
15.20 is more then 60m. OK O
N /N MNS Telecom
15.21 Flexible Pipes installation and cable tie Minor O K
O A/ Check tie wraps and flexible pipe installation.properly closed from outdoor. MNS Telecom
K
K A Cable ties should be of a standard pattern throughout. They must be placed in a
uniform manner, e.g. the tongue must always point in the same direction (before
trimming) and the locks should be level with each other. Colour should be uniform
bearing in mind that white cable ties are not UV protected, they should not appear on
N
15.22 Clamps or cable ties installed Minor N/ external elements. N.B. all cable ties must be trimmed after tightening. The tongues
OK O must be cut off
A flush using a tie wrap tool or the flat side of a good pair of side cutters. Clamps
K

N MNS Telecom
15.23 Feeder/Radio cable marking done. Minor N/ As per approved Drawing MNS Telecom
OK O
N
Cable ladder earthed Major A
N/
15.24 OK K
O
N MNS E&M
A
N/ Check Weather Proofing.
15.25 Connecter Weather- proofing. Major OK K
O MNS Telecom
N A
K N/
RRU Installation Major OK O
15.26 N N A Check Bracket,Ventiliation,Temperature should be as per site lay out and accessible. MNS Telecom
O K
15.27 Pole popullated
TMA,Duplexer,Splitter installed (if specified in Minor O
N / Check antenna installation(Mount and Antenna).
N MNS Telecom
K
O
15.28 configuration data in IE Major K
O A
/N Must be installed in accordance with site drawing and functional. MNS Telecom
document) if applicable K N
O K
O A
/ Check GPS for bloakage and other antenna as per standards (>10
15.29 GPS Installation Major MNS Telecom
K NK A m).Sealing,grounding and brackets. If applicable
N
Synch Cable connections Minor O
15.30 ON /N Synch cables to be installed as per standards.
KO
15.31 ASC and RET correctly installed as per design Minor KO A/ MNS Telecom
K
K
N NA
Access Point Installation, Direction and Height as per O Access Points must be installed based on standard and design, Indoor antenna for
design and in reference to target coverage (WIFI) Major O / indoor coverage and outdoor for outdoor coverage (unless justification provided by
15.32 K K A design) MNS Telecom
N N Power Injector must be installed in safe location for MACRO Site and outdoor
15.33 Power Injector for Access Points (WIFI) Major O O / coverage MNS Telecom
K N
K N
A
15.34 Power Source and Adaptor Installation (WIFI) Major O
O / Cabling for the power adaptor and power source must be safe and protected MNS Telecom
K N N
15.35 AP Profiles and SSID Configuration (remote verification) Major O K A Proper AP Configuration for all AP's based on design with Correct folder and SSID MNS Telecom
O /
K K A
N N
FTP Test for the backhaulLatency Test for Backhaul, Spee Major O O
Acceptable Latency is 50ms from end user, FTP Test must be same result with the
/ configured BH capacity
15.36 K MNS Telecom
K A
16. MW Inspection
a. Visiual Check
N N
16.1 Dummy Covers Minor
O O / Dummy cards/plates are not missing at empty slots/ unused plug in unit positions to MNS Telecom
K provide dust free and a proper cooling circulation through the electronic equipment.
K A
N
N/ the MW system to be tested & found functional with no alarms.all indicating leds are
MW System functionality Major OK O
16.2 A working MNS Telecom
K
N
N/ The wave guide to be properly fixed by proper support, the two end of wave guides to
16.3 IF Cable/ Wave Guide Fixing Major OK O MNS Telecom
A be properly sealed, All connectors must be weatherproof (heatshrink/rubbertape)
K
N
N/
O
A
 N
Optical Cables installation Major O N/
O
K A Optical fiber cables are dressed sequentially or have no crosses. Optical fiber extra
16.4 NK cables are properly mounted & placed. Optical fiber cable connections are secured. MNS Telecom
16.5 Transmission equipment with cabling Major N/ Check LAN/Fiber/E1s Etc routing , connectivity . MNS Telecom
OK ON
Sub-racks and Magazines are correctly fitted and ground Major O AN/
16.6 KO
N Check Fixation and grounding. MNS Telecom
16.7 Transmission node ventilation as per product standard Major K A Check TXM ventilation.
N/ MNS Telecom
OK OK
A
K
N N
Transmission Power Connections Major O O / Power Connections to checked for redudency and Breaker Rating.Fuse Rating in MW
K K A Rack DCDB and BLVD Connectivity to be checked.Power should be connected on
16.8 N N separate breakers in rectifiers based on approved EIR MNS Telecom
O
16.9 Transmission equipment and cables weather proofing Major O / All the cables and equipmen to be weather proofed.
K
K A
N N
O O / Dishes must been on correct bearing. This will be indicated of acceptance of RSL.
Antennae (Dishes) Height and Diameteras per cevil desig Major
K K A Dishes must be positioned so that we will not be blocked. Dishes on roof top sites
must have at least 2.2 metres height, measured from the bottom of the dish, above
any adjacent walkway.
16.1 N N The locking bar(s) provided with larger dishes must be in place and securely fixed. MNS Telecom
O O / All the outdoor cables should have proper clamping and in case Tie raps used then
16.11 Outdoor Tie raps and clamps Minor MNS Telecom
K K A
steel tie raps to be used.
N N
O O / Protected, properly clamped and secure. No loops or unnecessary length.
Microwave Indoor/Outdoor cable is correctly installed. Major Connectors properly installed and in good condition.Labeling and Weather proofing to
K K A be checked for connectors properly.
16.12 MNS Telecom
N N
O O / Rack / Subrack installation according to Civil layout and access design approval
16.13 Rack / Subrack installation Major MNS Telecom
K N
K N
A
O
16.14 Rack Ground Connections for new installation Major O
N /N Rack and Subrack ground connections MNS Telecom
K
O K
O A
/ Check Power supply protection circuit breakers values should be as per standard and MNS Telecom
16.15 Power supply protection circuit breakers values based on Major K N N
O K A load.
E1 Tributary and Ethernet labeling Minor O
N /N
16.16 K Check E1 Tributary and Ethernet labeling MNS Telecom
O K A
16.17 Antenna(s) position Major O
N /N Antenna(s) position according to plant doc. MNS Telecom
K
16.18 Antenna(s) polarization Major O K A
O
N / Antenna(s) polarization according to plant doc.
N MNS Telecom
16.19 ODU(s) and pole / braket mounting as per design Major K
O K
N
O / ODU(s) and pole / braket mounting according to design doc.
A
N MNS Telecom
Warning labels Minor K
O
16.20, O
K
N /A Antenna(s) EMF warning labeling presence.
N MNS Telecom
K
O
16.21 IF Cable Routing Major K
O A
/ Proper installation/laying of IF Cable and weatherproofing of connectors MNS Telecom
K
K
N N A
ODU(s) cable protection Major O O / ODU(s) cable protection weatherproofing with rubber tape ODU(s) cable protection
16.22 K K A weatherproofing with rubber tape as per product and installation standard. MNS Telecom
N N All MW equipment indoor/outdoor should be grounded with standard grounding
16.23 Equipment Grounding Major O O / cable MNS Telecom
K K A
N N
Antenna Fixture (1.2 & 1.8 Antenna Must be Supported B Major O O / the outdoor units including RAU & Dish antenna support/assembly (bracket) for both
K 1.2 & 1.8 mtr are adjusted at correct azimuth & properly tightened (Antenna height
16.24 N
K N
A and Polarization must be as per design) MNS Telecom
O
16.25 SYNC cable connections if applicable Major O / Check for sync Cable connections properly. MNS Telecom
K NK NA
Boards Installation Major O
16.26 O / Boards are properly placed in slots. MNS Telecom
K
O KN AN
16.27 Rox-tec Major O / Rox-tec must be closed properly and no light observed from inside the shelter MNS Telecom
K K AN
N
Spare parts if applicable Major O O / Spare Parts Availability , All Spare Parts should be available before proceed
16.28 K K A Acceptance MNS Telecom
N N
16.29 Fuse Ratings Major O O / Fuse rating of For all MW Equipments should be as per design providedFuse rating of MNS Telecom
K For all MW Equipments should be as per design provided and approved EIR
K A
b.Link test and measurements (On field) N
16.3 Major O N/ MNS Telecom
E1 Tributary loopback test – Physical test O
K A
K
 N N
O
16.31 Channel Protection Switching test (N+1) – Physical test Major O / MNS Telecom
K
K A
c.Link test and measurement (Back-end) N N
16.32 Channel protection switching test Major O MNS Telecom
O
N /
N
K
O
16.33 48 hrs link stability test Major K
ON A
/N MNS Telecom
K
O
16.34 Frequency checks (Sub band and spot frequency) Major KO
N A/
N Frequency Pair should be as per Design MNS Telecom
K
O
16.35 Link configuration Major K
O
N /A
N MNS Telecom
K
O
16.36 Link modulation Major K
O
N /A
N MNS Telecom
K
O
16.37 Link capacity Major K
O
N /A MNS Telecom
K
O N/
16.38 Link SW License Major K
O
N A MNS Telecom
K
O A
N/
Planned link parameters vs Achieved link parameters K
O
N
Major K
O A
N/
16.39 (Tx pwr, Rx pwr etc). K
O Receive Signal Level if exceed (+/-3 db) and all other parameters to be as per design MNS Telecom
XPD Test to be done & mention the values NE & FE K N A
16.4 (=/>27) Major O K N/ MNS Telecom
O
16.41 Threshold shoud be not less than 30 dbm Major K N A MNS Telecom
Provide BIR ( Backhauling Integration Report) with new O K N/
16.42 Major O MNS Telecom
Since most sites are carrying over IP NW, so need to
site acceptance. K N A
16.43 add KPIs of MW performance on IP domain (ping Loss Major O K N/ MNS Telecom
O
16.44 rate,
QoS latency, Jitter, etc…) K N N A
NewImplementation (PLAN,
link should carrying liveTEST,RESULT).
traffic prior to PAT and it Major O
O
K
/
MNS Telecom
16.45 will help to fast detection on vandalism cases, because Major K MNS Telecom
will be under monitoring by MW NOC. KN A
N
16.46 Interference test should be provided Major O Test if there is interference signal from Mobily Network(inside interfeance) or other
MNS Telecom
O / network(outside interference)
K
K A
d. Link Upgrade (HW/SW/Capacity without HW/Feature) N
16.47 Availability of L3 approved MOP for the upgrade Major O N/ MNS Telecom
NO
Analysis: Effect of Link Upgrade on DC Power distributio Major OK N/
A based on approved EIR
16.48 O
NK MNS Telecom
K
O A
N/
16.49 Field acceptance of upgrade (HW) Major K
O
N MNS Telecom
K
O A
N/
16.50 Remote acceptance of upgrade
after(SW
SW/Capacity without H Major K
O MNS Telecom
KPIs acceptance is required BH Expansion K NO N/
A
OK N N
16.51 (BW/Capacity) and provide planning approval with Major
O KK A MNS Telecom
16.52
design.
SW version release to be matched with latest SW version Major O / MNS Telecom
K
K A
e. Traffic Re-Route Exercise N
16.53 Testing and confirmation of SOR readiness (or new MW route Major
readiness) O N/
O
N MNS Telecom
K
O A
N/
16.54 Traffic re-route to new direction on field as par plan Major K
O
N MNS Telecom
K
O A
N/
16.55 Confirmation of service stability after change Major K
O
N MNS Telecom
K
O A
N/
16.56 Removal of all old cables (FE + Tributary) on the old route Major K
O
N cables related to the specific rerouting MNS Telecom
K
O A
N/
16.57 Cleaning of all concerned sites of all unused cables. Major K
O cables related to the specific rerouting MNS Telecom
K N A
16.58 All SORs are ready and implemented as per design. Major K N/ MNS Telecom
OK O
N
16.59
All new configuration has beem implemented as per
Major A
N/
design , Removal of all old configuration OK K
O MNS Telecom
A
f. Link Dismantling Exercise: K
N
Removal of all configurations from link to be O N/
16.6 Major O
N MNS Telecom
dismantled.
All equipment and its related connection are removed K
O A
N/
16.61 Major K
O MNS Telecom
Disconnection SORnomust
from the site and be applied
leftovers and
exist at theimplemented
site K A
16.62 to remove all related connections of the dismantled Major O KN N
MNS Telecom
equipment O /
16.63 Closure of IDU slot with Dummy Plates Major K N N MNS Telecom
Link dismantling exercise does not affect other traffic O K A
16.64 Major O
N /
N MNS Telecom
at the site. K
O
16.65 Confirmation of dismantling completion. Major K
O A
/ FATA to be shared with MNS
K K A
17. Router N
17.1 Cables arrangement Minor O N/ Check cable arrangement and cable connectivity with RBS and Transmission. MNS Telecom
O
N
K
O A
N/
17.2 Tie raps installation Minor K
O
N check cable are properly routed and tie rap. MNS Telecom
K
O A
N/
17.3 Labeling for Routers Cabinet/Cables/ODF/DDF Minor NK
O check for labelling on cables is per physical connectivity. MNS Telecom
K A
N/
17.4 Console Access Major OK O
NK check console access is working with login. MNS Telecom
17.5 Fuse Redundancy and Fuse Ratings Major A
N/ check for power Breakers and redundancy and test by switching one by one. MNS Telecom
OK K
N
O
N/
A
17.6 System recovery after manual reboot Major OK O
K
N check system recovers after a manual restart. MNS Telecom
A
N/
17.7 O&M connectivity to OSS Major OK K
O
N N check for O&M connectivity. MNS Telecom
O A
17.8 Routers configuration Major K
O / check router configuration is as per design. MNS Telecom
K N N
O K
17.9 Check system alarm Major O /A check for system alarms. MNS Telecom
K
18. Safety Engineering K A
 N
18.1 Steps and ladders Major N Monopole and tower ladder steps are missing/broken MNS E&M
OK O
/A
KN N
SIGNAGE Minor O O /
K Emergency phone numbers must be available at shelter door. Safety instruction
18.2 K A plates are provided as per safety rules (Hazard, warning & Safety) MNS E&M
N N
O MNS Telecom/
18.3 Safety wire availability if applicable Minor O / To be installed correctly and Cab lock to be provided to MNS Telecom E&M
K K A
19. Site Document

N Site Binder should include not limited to :design information; Materials lists &
N/ BOQ;Test protocols & results signed (PAT document) & ready for acceptance; MNS Telecom/
19.1 Site Binder Major OK O
A operation manuals where applicable to be submitted to MNS within max 3 weeks.All E&M
K the desing documents should be part of the site binder and CD.

Global Acceptance Checklist Result

Accepted

Accepted with OIL list

Not Accepted
Participants
Name:
NRO Contractor (Civil)
Signature
Name:
NRO Contractor (E&M)
Signature

Name:
NRO Contractor (Telecom)

Signature
Name:
Mobily Project Representative(optional)
Signature
Manage Service Representative Name:
(E&M/Civil) Signature

Name:
Manage Service Representative
(Telecom &MW)

Signature p