Global Site Acceptance Checklist

Node Information
6585 4098
Site ID End Site
Appex New Site 21.411314, 39.278533
Project Site Coordinate
Jeddah NA
Region Site Priority
Site Config
2G900, 3G900, L1800, L2100, L800, L2300 Owner Information
Open Site (Site Located inside Private Housing Society Need access letter to work)
Ericsson Enclosure 6150 Temp Generator
Cabinet Type Power Type
36m MonoPole NA
Site Type SCECO Number

# Check List Severity Status Remark Test Conductor

1. Site Overview
1.1 Installation Accuracy against site-specific design Major / Check site against as-built drawings, BoQ, floor layout & material approved lists. MNS Telecom

1.2 Roxtec Major / The Roxtec is properly installed and

closed. The frame is to be installed properly and weather proof. MNS Telecom/ E&M
1.3 Nodes Installation Major / Check Node Installation,Fixation and spacing(MW and RBS) MNS Telecom

1.4 Cable ladder indoor Major / Cable ladder is to be horizontal on cross sections and vertical on rising sections. It is to be firmly
secured. Cable ladder elements must be electrically linked with Earthing straps which must be
properly terminated and short. There must be no ornamental loops in the links. MNS E&M

1.5 Extra Material on Site Major / completely removed before HO5 offered. MNS Telecom

1.6 Clear up / rubble removal Minor / Is site and surrounding area clear and clean? MNS Telecom

1.7 Labeling Minor / all items must be labeled as per specification MNS Telecom/ E&M

1.8 E2E Service Design (LLD) Minor / MNS Telecom

2. General Environment
/ The site should be of a good appearance & show attention to detail. The equipment room is
2.1 Cleaning of Site and Surroundings Minor clean & free of all rubbish. All unused materials are to be cleared from the site & properly MNS Telecom/ E&M
disposed of.

3. Equipment Enclosure (Room and Shelter) Installation

3.1 Shelter/Equipment room Major / Holes inside the shelter to be sealed perfectly MNS Telecom/ E&M
In case of new shelter The flooring, walls & ceiling should be in good condition, clean &
undamaged. The door shall be of the specified type with a functioning lock & rubber seal. Roof &
Wall penetration are properly sealed & weather proofed, no packing modules are missing, it is
Room Flooring /wall / ceiling/Door /wall Penetration Minor / aligned or light does not pass through it( properly closed). Room/Shelter should be cleaned, in
3.2 case of rlocated as per DCL. MNS E&M
3.3A Shelter/room foundation Minor / Tiny tempreture cracks MNS E&M
3.3B Shelter/room foundation Major / MNS E&M
3.4 Movable (COW) sites Major / Support to be fully tightened (Guy wires) MNS E&M
4. Site Access Site is accessible 24/7. Access to site, tower, shelter, generator is free from obstructions & safety
hazards. There is adequate lighting at night time. MRN to avoid using such site with access
difficulty as hub site and to provide ladder if hanging antenna below the parapet level (owner
4.1 Access to sites (roof top) Minor / agreement is required) or as per approved condition and in case of sharing will follow owner
condition. . MNS Telecom/ E&M
4W drive car should be able to access the road for maintenance purposes, otherwise road access
not accepted. For generator sites , the Fueling Car should be able to access the road for Fulling
4.2 Access to sites (GF) Major / 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. MNS Telecom/ E&M
The door shelter lock is functioning properly & 3 sets of shelter keys must be made available to
4.3 Lock Major / Managed services (each copy for RAN, E&M and Field Teams). Rooftop keys can be provided if
building owner agrees. MNS E&M
Gate Hinge Minor The gate is to be mounted correctly, hinge fixing bolts checked. Combination Lock for the gate
4.4 / and fuel tank to be provided MNS E&M
 /

4.5 Access procedure and permissions Major The access procedure must be submitted for sites in restricted area and give time to 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 Implementation Team or as per
approved condition and in case of sharing will follow owner condition. MNS Telecom/ E&M
5. AC Power installation

Mains Power Cables/Breakers after SEC meter cables are selected & routed in a safe way & in accordance for site design
(Permanent / Temporary) Major / drawings & SCECO requirement. The supply cable & breaker must be of correct rating & type
5.1 referance to approved design. MNS E&M

Temporary Generator should be free from leakage; sound proofed with sound attenuated
5.2 Temporary (rented) generator Major / facilities ; it should operate with fixed voltage & frequency values; generator with its fuel tank & MNS E&M
cabling (male/female and right size of cable) should be properly/safely installed

MDB, Contactor to be functioning correctly Major /

5.3 If the main breaker and contactor are functioning as per the protection requirement MNS E&M
5.4 Shelter Main Distribution Panel (indoor) Minor / MDB should be installed according to the site generic design & wiring diagram. MNS E&M

Stabilizers & Isolation Transformer Major / Installation to be in accordance with wiring diagram, type according to specifications with
5.5 respect to site outdoor condition. In case where needed. MNS E&M
5.6 Power Agreement Minor / A copy To be submitted to MNS team in case there is no MOBILY meter. MNS E&M

6. Distribution unit ODF/DDF/BATB

DF/DDF should be correctly mounted with top horizontal & secure fittings based on vendore
6.1 Panel mounted Major / installation standered . MNS Telecom

All cables(PCM & alarm Cables) should be terminated correctly & connected securely & labeled
properly. The cables must be routed in a correct manner & be well fixed no joints are
Alarm & TXM Cables installation Minor / acceptable. Proper separation between Power & Signal Cabling based on vendore installation
standered
6.2 MNS Telecom
All BATB alarms( Commercial Power; generator; Cooling system; fire system; DC
6.3 BATB alarms and Panal Major / system; ;Intruder system;Tower system) are tested with NOC & found visible & working MNS Telecom/ E&M
properly.
7. Dual / Standby Generator Backup

/ in case of new Genset is tested and passed as per PAT document. Checked for correct make &
type (according to specifications, & approved martial list & site generic drawings) & functional.
7.1 Mobily (permanent) GenSet Major MNS E&M
Clear from damages. The genet is free from fuel, oil & water leakage. Serial numbers are
according to commissioning document or as per dismantling sheet in relocated.

/
ATS Major
7.3 ATS including its component to be functional (according to specifications). MNS E&M
To be tested and accepted as per PAT document and free from leakage & major Damages. Fuel
7.4 Fuel system installation Major / level senior is connected and alarm can be reported to NOC. MNS E&M

Canopy & Key Minor / The canopy shall be installed correctly, sound proof, corrosion free, sound level at 1 m away NGT
7.5 70 dB. All keys to be available MNS E&M
7.6 Generator power Cables Major / To be tested and accepted as per PAT document MNS E&M
Generator Noise Major / The generaror noise reading should be as per Mobily approved by site design for Restricted area
7.7 so the reading must be taken during J.V MNS E&M
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 End of life Major / Overhauling requirement MNS E&M

7.9 Baladiyah Permit Minor / A Copy to be submitted to MNS team MNS E&M
8. Earthing and Lightning Protection

All metallic equipments should be connected to grounding (like

8.1 Earthing of metal parts Major / tower,mast;poles;fence;gate;shelter;Generator;ladders;railings;equipments;feeders;support MNS Telecom
frames, fuel tank, etc)

Earthing cable management system Minor /

8.2 Cables shall be resistant to mechanical damage, by use of proper routing, proper fixations etc. MNS E&M
8.3 Main Earth Pit & Earth bar(s) Minor / Earth PIT is properly installed & corrosion free. MNS E&M
8.4 Earth Resistance reading Major / Overall Resistance to be ≤ 5 ohm. MNS E&M

With proper installation, highest position, Lightning arresters are needed for four-legged tower MNS E&M
8.5 Lightning arrester/rod Major / in heavy rain areas while lightning rods are for monopole.

9. Air Conditioning

/ As per PAT document (The Ac system is of the correct brand & & type, positioned correctly & in a
9.1 ACU system installation Major / location, safe from damage. The units & control panel are functional, fixed correctly, free of MNS E&M
corrosion, earthed & correctly wired. Drain pipe is properly fixed and unclogged)

9.2 HVAC Major / To be functioning well MNS E&M

10. Aviation Warning Light

/ the tower light system is of correct type (only approved by site design), functional, & properly
10.1 Aviation Warning Light(s) Major fixed (in correct locations) for four-legged tower higher than certain value must be installed or MNS E&M
will be rejected
/
10.2 Fall arrestor Minor to be Provided to MNS E&M MNS E&M
11. Lighting & Appliance

11.1 lighting & Appliance (Indoor/Outdoor) Major / as per PAT document (lighting & appliances are installed & functioning in accordance to design MNS E&M
requirement. Emergency lights are required)

12. Fire Fighting System

The fire protection system is available, correct type (according to specifications), correctly
12.1 Fire Extinguishing System Major / fastened & connected, nozzle is installed & the inspection sheet/tag available. Trigger of MNS E&M
automatic release mechanism is tested & found working properly.

Manual Fire Extinguisher Minor /

12.2 Is of correct type (3 kg CO2) with inspection sheet / tag available & sealed. MNS E&M

in case of new The Battery back up should working properly. The Battery showing the correct
12.3 Battery Back up Unit Major / value or as per dismantled check list for relocated site. MNS E&M

13. DC Power Installation-Rectifier & Batteries Bank

As per PAT document (Rectifier & Battery cabinet is in the position noted in the new site layout.
13.1 Mechanical Installation for Rectifier and Batteries Major / the cabinet are secured to the floor in accordance with specification. No damages were found & MNS E&M
no leakage is seen on batteries. Batteries Temperature sensor cable is correctly)

The internal battery connection straps are positioned & connected correctly. The cables from the
Rectifier & Batteries Interconnection Major / Battery banks to the BFU are of the correct size / type , routed, & terminated properly. Battery
13.2 lugs are greased properly. MNS E&M
as per PAT document (The Fuse Unit is installed with correct rating, undamaged & labeled. All
13.3 DC Distribution Panel Major / installed fuses are functional & its protection rating as per designated load requirement.) for MNS E&M
telcome it should be based on EIR
The Battery Load Test Results sheet is available on site & shows that the Load Test was correctly
Batteries Bank Testing Major / carried out & the result was satisfactory. Battery Serial Numbers comply with serial numbers on
13.4 Test Sheet. MNS E&M
13.5 DC System Operation Major / DC system has been commissioned & tested & found working properly without alarm MNS E&M
Rectifier minor / Manufacturer:…………………………… Product No………………………………No of Modules
13.6 …………………………… Rating (W)……………………………… MNS E&M
13.7 Batteries minor Manufacturer:…………………………… Product No………………………………No of Strings: MNS E&M
/ …………………………… Rating (AH)………………………………

All cable should be terminated correctly and connected securely. The cables must be routed in a
All cables connecting to the unit Major / correct manner & be well fixed no joints are acceptable. Proper separation between Power &
13.8 Signal Cabling. MNS Telecom
13.9 Cable routes Minor / The cables must be routed in a correct manner and be well formed and fixed. MNS Telecom
 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 Vendor
13.10 equipment power consumption. MNS Telecom

Labels must be applied correctly and in the specified positions.if CB cnnected to telecome then it MNS Telecom/ E&M
13.11 All breakers should be labeled Minor / should labeled for specfic equipment

13.12 Battery Fuse unit (BFU) Major / Must be properly seated and bolted into place MNS E&M
13.13 Batteries Installed Major / Physical Check MNS E&M

Battery cables from battery to BFU Minor / Battery cables are of correct size and type and connectors crimped with proper tool. No exposed
13.14 copper should be observed and no damage to crimps due to use of wrong crimping tool. MNS E&M
The temperature sensor must be fixed in the centre of the battery array. The cable should be run MNS E&M
13.15 Temperature sensor and cable Minor / neatly and securely.

13.16
DCDP Breakers Major / DCDP Main Power breakers to be testesd along with the standard cable ratings. MNS E&M
14. Civil Work

/ The fence must be erected in accordance with the site drawings. Support post must be vertical.
14.1 Fence/ shelter door Major The chain link fence is 2.75 metres high. Any damage in the fence, which will lead to security MNS E&M
breach is not accepted, meanwhile small cuts in the fence will be considered as minor

/
14.2A Foundation Minor Tiny tempreture crack MNS E&M
14.2B Foundation B Major / Deep crack only MNS E&M
14.3 Tower/Antenna Mounts/ RRU Mount / Supports/Cable ladder / Gantry Major / All steel structure to be: galvanized, fully tightened, painted, scratches to be considered as MNS E&M
minor.
15. Telcome Inspection
15.1 Inside shelter, Service Space of 1 m is required for an easy maintenance) Minor / to ensure easy access to maintain the equipment MNS Telecom

BTS & indoor MW Cabinet Installation/Physical check Major /

15.2 Radio Cabinet housing fastening bolts are completed & tightened properly. MNS Telecom

It should be in correct position in accordance with site layout,& clear from damages. Any changes
15.3 BTS & indoor MW Installation/Physical check Minor / in the drawings to be updated and submitted to MNS MNS Telecom

BTS Functionality Major /

15.4 the BTS was tested & found functional with no alarms. all indicating leds are ok MNS Telecom
15.5 Sweep Test(VSWR-with & without TMA ) Major / VSWR are all NGT 1.4:1 for GF & RT sites. For Indoor & microcell sites the VSWR is not NGT 1.8:1 MNS Telecom

Sweep Test(DTF- with & without TMA ) Major /

Feeder Runs are all “Distance to fault” tested with Antenna connected. DTF Vaule NGT than 1.05,
15.6 NO exceptional cases to be agreed by MNS and MND on case by case basis. MNS Telecom
OK N/A
K
/ Antenna height, tilt, azimuth installed as per the RF & MW design. Antenna & Sector (Location &
15.7 Antenna Direction, Tilt & Height Major Orientation) its not blocking another antennas or sector coverage for another projects. MNS Telecom

/
Feeders , Jumpers and Ethernet Cable Installation Major / 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 foam,120cm for 7/8"
15.8 NO and 140cm for 15/8".No mixed cables allowed. No feeders sharp bend (no sharp angle) allowed. MNS Telecom
OK N/A
K /
15.9 BTS/ Node B Remote Check Minor The site is clear from all internal alarms(including not limited to VSWR, RX diversity, power limit MNS Telecom
exceeded, ect..) The latest SW is installed & accepted by OMCR

Wall brackets and or equipment spacers Major / If called up they must be of the specified type and installed in accordance with site drawings and
15.10 equipment plan. as per site design standered MNS Telecom

15.11 Cable ladder, Trunking and Cables inside secure Minor / Firmly fixed and secured properly, with fixtures correctly Vertical or Horizontal. MNS E&M

15.12 Internal Optical cables connected Major / Internal Optical cables connected. MNS Telecom
RBS should have proper ventilation and easy maintain.Ventilation should not be blocked due to
15.13 RBS Ventilation Major / any Hardware or cables. MNS Telecom

RRU Power Connectivity Major / Check RRU Power Connectivity and breaker ratings.Power should be connected on breakers in
15.14 AC power pannel.Pannel should be environtally protected(Not Outdoor). MNS Telecom
 15.16 Dummy panel covers. Major / Must all be in place and correctly fixed. MNS Telecom
15.17 Feeder/Fiber Lengths. Minor / Lengths should be as per design and housed in box MNS Telecom

Feeder/Cable/Fiber lead-in (Cable glands / Roxtec) Major / The Feeders must enter through the Roxtec in the correct positions. They must be set in the
15.18 NO rubber inserts correctly. MNS Telecom
OK N/A
15.19 Feeder cable earthed at outside Cable lead-In and ower Bottom. Major K /
MNS Telecom
Feeder cable earthed at 30m in case the Tower height
is more then 60m.
Major /
15.20 MNS Telecom
/
15.21 Flexible Pipes installation and cable tie Minor Check tie wraps and flexible pipe installation.properly closed from outdoor. MNS Telecom

Cable ties should be of a standard pattern throughout. They must be placed in a uniform
Clamps or cable ties installed Minor / 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 external elements. N.B. all cable ties must be
trimmed after tightening. The tongues must be cut off flush using a tie wrap tool or the flat side
15.22 of a good pair of side cutters. Clamps MNS Telecom

15.23 Feeder/Radio cable marking done. Minor / As per approved Drawing MNS Telecom

15.24 Cable ladder earthed Major / MNS E&M

15.25 Connecter Weather- proofing. Major / Check Weather Proofing. MNS Telecom

RRU Installation Major /

15.26 Check Bracket,Ventiliation,Temperature should be as per site lay out and accessible. MNS Telecom

15.27 Pole popullated Minor /

Check antenna installation(Mount and Antenna). MNS Telecom
TMA,Duplexer,Splitter installed (if specified in configuration data in IE
document) if applicable Major / Must be installed in accordance with site drawing and functional.
15.28 MNS Telecom
15.29 GPS Installation Major / Check GPS for bloakage and other antenna as per standards (>10 m).Sealing,grounding and MNS Telecom
brackets. If applicable
15.30 Synch Cable connections Minor / Synch cables to be installed as per standards.
15.31 ASC and RET correctly installed as per design Minor / MNS Telecom

Access Point Installation, Direction and Height as per design and in reference to target coverage
(WIFI) Major / Access Points must be installed based on standard and design, Indoor antenna for indoor
15.32 coverage and outdoor for outdoor coverage (unless justification provided by design) MNS Telecom
15.33 Power Injector for Access Points (WIFI) Major / Power Injector must be installed in safe location for MACRO Site and outdoor coverage MNS Telecom

15.34 Power Source and Adaptor Installation (WIFI) Major / Cabling for the power adaptor and power source must be safe and protected MNS Telecom

15.35 AP Profiles and SSID Configuration (remote verification) (WIFI) Major / Proper AP Configuration for all AP's based on design with Correct folder and SSID MNS Telecom

FTP Test for the backhaulLatency Test for Backhaul, Speedtest (WIFI) Major / Acceptable Latency is 50ms from end user, FTP Test must be same result with the configured BH
15.36 capacity MNS Telecom
16. MW Inspection
a. Visiual Check

16.1 Dummy Covers Minor Dummy cards/plates are not missing at empty slots/ unused plug in unit positions to provide MNS Telecom
/ dust free and a proper cooling circulation through the electronic equipment.
A
MW System functionality Major
16.2 the MW system to be tested & found functional with no alarms.all indicating leds are working MNS Telecom

16.3 IF Cable/ Wave Guide Fixing Major / The wave guide to be properly fixed by proper support, the two end of wave guides to be MNS Telecom
properly sealed, All connectors must be weatherproof (heatshrink/rubbertape)

Optical Cables installation Major / Optical fiber cables are dressed sequentially or have no crosses. Optical fiber extra cables are
16.4 properly mounted & placed. Optical fiber cable connections are secured. MNS Telecom

16.5 Transmission equipment with cabling Major / Check LAN/Fiber/E1s Etc routing , connectivity . MNS Telecom

16.6 Sub-racks and Magazines are correctly fitted and grounded Major / Check Fixation and grounding. MNS Telecom
 16.7 Transmission node ventilation as per product standard Major / Check TXM ventilation. MNS Telecom

/ Power Connections to checked for redudency and Breaker Rating.Fuse Rating in MW Rack DCDB
Transmission Power Connections Major / and BLVD Connectivity to be checked.Power should be connected on separate breakers in
16.8 rectifiers based on approved EIR MNS Telecom
16.9 Transmission equipment and cables weather proofing Major / All the cables and equipmen to be weather proofed.

Antennae (Dishes) Height and Diameteras per cevil design approval Major / Dishes must been on correct bearing. This will be indicated of acceptance of RSL. 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 The locking bar(s) provided with larger dishes must be in place and securely fixed. MNS Telecom
All the outdoor cables should have proper clamping and in case Tie raps used then steel tie raps MNS Telecom
16.11 Outdoor Tie raps and clamps Minor / to be used.

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 be
16.12 checked for connectors properly. MNS Telecom
16.13 Rack / Subrack installation Major / Rack / Subrack installation according to Civil layout and access design approval MNS Telecom

16.14 Rack Ground Connections for new installation Major / Rack and Subrack ground connections MNS Telecom
16.15 Power supply protection circuit breakers values based on EIR Major / Check Power supply protection circuit breakers values should be as per standard and load. MNS Telecom

16.16 E1 Tributary and Ethernet labeling Minor / Check E1 Tributary and Ethernet labeling MNS Telecom

16.17 Antenna(s) position Major / Antenna(s) position according to plant doc. MNS Telecom

16.18 Antenna(s) polarization Major / Antenna(s) polarization according to plant doc. MNS Telecom
16.19 ODU(s) and pole / braket mounting as per design Major / ODU(s) and pole / braket mounting according to design doc. MNS Telecom
16.2 Warning labels Minor / Antenna(s) EMF warning labeling presence. MNS Telecom

16.21 IF Cable Routing Major / Proper installation/laying of IF Cable and weatherproofing of connectors MNS Telecom

ODU(s) cable protection Major /

ODU(s) cable protection weatherproofing with rubber tape ODU(s) cable protection
16.22 weatherproofing with rubber tape as per product and installation standard. MNS Telecom
16.23 Equipment Grounding Major / All MW equipment indoor/outdoor should be grounded with standard grounding cable MNS Telecom
NO
OK N/A
K
the outdoor units including RAU & Dish antenna support/assembly (bracket) for both 1.2 & 1.8
Antenna Fixture (1.2 & 1.8 Antenna Must be Supported By Struts) Major / mtr are adjusted at correct azimuth & properly tightened (Antenna height and Polarization must
be as per design)
16.24 MNS Telecom
16.25 SYNC cable connections if applicable Major / Check for sync Cable connections properly. MNS Telecom

16.26
Boards Installation Major / Boards are properly placed in slots. MNS Telecom
16.27 Rox-tec Major / Rox-tec must be closed properly and no light observed from inside the shelter MNS Telecom

16.28 Spare parts if applicable Major / Spare Parts Availability , All Spare Parts should be available before proceed Acceptance MNS Telecom
Fuse rating of For all MW Equipments should be as per design providedFuse rating of For all MW MNS Telecom
16.29 Fuse Ratings Major / Equipments should be as per design provided and approved EIR
b.Link test and measurements (On field)

16.3 E1 Tributary loopback test – Physical test Major / MNS Telecom

16.31 Channel Protection Switching test (N+1) – Physical test Major / MNS Telecom
c.Link test and measurement (Back-end)

16.32 Channel protection switching test Major / MNS Telecom

16.33 48 hrs link stability test Major / MNS Telecom

16.34 Frequency checks (Sub band and spot frequency) Major / Frequency Pair should be as per Design MNS Telecom

16.35 Link configuration Major / MNS Telecom

 16.36 Link modulation Major / MNS Telecom

16.37 Link capacity Major / MNS Telecom

16.38 Link SW License Major / MNS Telecom

16.39
Planned link parameters vs Achieved link parameters (Tx pwr, Rx pwr etc). Major / Receive Signal Level if exceed (+/-3 db) and all other parameters to be as per design MNS Telecom
16.4 XPD Test to be done & mention the values NE & FE (=/>27) Major / MNS Telecom

16.41 Threshold shoud be not less than 30 dbm Major / MNS Telecom

16.42 Provide BIR ( Backhauling Integration Report) with new site acceptance. Major / MNS Telecom

Since most sites are carrying over IP NW, so need to add KPIs of MW performance on IP domain
(ping Loss rate, latency, Jitter, etc…)
Major /
16.43 MNS Telecom

16.44 QoS Implementation (PLAN, TEST,RESULT). Major / MNS Telecom

New link should carrying live traffic prior to PAT and it will help to fast detection on vandalism
cases, because will be under monitoring by MW NOC. Major /
16.45 MNS Telecom
Test if there is interference signal from Mobily Network(inside interfeance) or other
16.46 Interference test should be provided Major / network(outside interference) MNS Telecom
d. Link Upgrade (HW/SW/Capacity without HW/Feature)
16.47 Availability of L3 approved MOP for the upgrade Major / MNS Telecom

16.48 Analysis: Effect of Link Upgrade on DC Power distribution/balancing on Rectifier Major / based on approved EIR MNS Telecom
16.49 Field acceptance of upgrade (HW) Major / MNS Telecom
Remote acceptance of upgrade (SW /Capacity without HW and Features) Major / MNS Telecom
16.50
KPIs acceptance is required after SW BH Expansion (BW/Capacity) and provide planning approval
16.51 with design. Major / MNS Telecom
16.52 SW version release to be matched with latest SW version Major / MNS Telecom
e. Traffic Re-Route Exercise
16.53 Testing and confirmation of SOR readiness (or new MW route readiness) Major / MNS Telecom
16.54 Traffic re-route to new direction on field as par plan Major / MNS Telecom
16.55 Confirmation of service stability after change Major / MNS Telecom
16.56 Removal of all old cables (FE + Tributary) on the old route Major / cables related to the specific rerouting MNS Telecom
16.57 Cleaning of all concerned sites of all unused cables. Major / cables related to the specific rerouting MNS Telecom
16.58 All SORs are ready and implemented as per design. Major / MNS Telecom

16.59 All new configuration has beem implemented as per design , Removal of all old configuration Major /
MNS Telecom
f. Link Dismantling Exercise:
16.6 Removal of all configurations from link to be dismantled. Major / MNS Telecom
All equipment and its related connection are removed from the site and no leftovers exist at the
16.61 site Major / MNS Telecom

Disconnection SOR must be applied and implemented to remove all related connections of the
dismantled equipment
Major /
16.62 MNS Telecom
16.63 Closure of IDU slot with Dummy Plates Major / MNS Telecom

Link dismantling exercise does not affect other traffic at the site. Major / MNS Telecom
16.64
16.65 Confirmation of dismantling completion. Major / FATA to be shared with MNS
17. Router
17.1 Cables arrangement Minor / Check cable arrangement and cable connectivity with RBS and Transmission. MNS Telecom

17.2 Tie raps installation Minor / check cable are properly routed and tie rap. MNS Telecom

17.3 Labeling for Routers Cabinet/Cables/ODF/DDF Minor / check for labelling on cables is per physical connectivity. MNS Telecom

17.4 Console Access Major / check console access is working with login. MNS Telecom
17.5 Fuse Redundancy and Fuse Ratings Major / check for power Breakers and redundancy and test by switching one by one. MNS Telecom

17.6 System recovery after manual reboot Major / check system recovers after a manual restart. MNS Telecom
17.7 O&M connectivity to OSS Major / check for O&M connectivity. MNS Telecom
17.8 Routers configuration Major / check router configuration is as per design. MNS Telecom

17.9 Check system alarm Major / check for system alarms. MNS Telecom
18. Safety Engineering
18.1 Steps and ladders Major / Monopole and tower ladder steps are missing/broken MNS E&M
SIGNAGE Minor / Emergency phone numbers must be available at shelter door. Safety instruction plates are
18.2 provided as per safety rules (Hazard, warning & Safety) MNS E&M

18.3 Safety wire availability if applicable Minor / To be installed correctly and Cab lock to be provided to MNS Telecom MNS Telecom/ E&M

19. Site Document

Site Binder should include not limited to :design information; Materials lists & BOQ;Test
protocols & results signed (PAT document) & ready for acceptance; operation manuals where
19.1 Site Binder Major / applicable to be submitted to MNS within max 3 weeks.All the desing documents should be part MNS Telecom/ E&M
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
Name:
Manage Service Representative (E&M/Civil)
Signature

Manage Service Representative (Telecom Name:

&MW)

Signature