V 3.

3 PRE TO POST INTEGRATION

Site ID: Assigned INT:
Date: Build GC:
PRE INTEGRATION CHECKLIST
Item Description Task Responsibility Remarks STAT
1 Site Build
1.1 Validate CIQ data fill (IP & RF Data fill) Nokia RF/TMO RF
1.2 Validate BOM match with build specs GC/Nokia CM/CI
1.3 Validate MRBTS ID (existing to new configuration) Nokia RF/TMO RF
1.3 Validate SCF/RNW files created & Uploaded to IPM-GNIC Lead Nokia TM/GNIC
1.4 Validate Switch and RNC built and complete-GNIC Lead Nokia CI/TMUS

2 General
2.1 Fully charged test Phones available on-site for testing Nokia CI
2.2 Critical spares available on-site Nokia/TMO/GC No spares available in market
2.3 Router Swap Completed Nokia CI not a dependency
2.4 SSC Swap Completed Nokia CM/GC
2.5 Tower Integration checklist completed Nokia CM/GC
2.6 Back up commissioning files for existing technologies Nokia CI

Tower Integration Ready Verification

Item Description Task Responsibility Remarks STAT
1 System Module/Radio Visibility
1.1 AMOB properly installed, grounded & powered GC/Nokia CM
1.2 ASIA and ABIA properly installed & powered GC/Nokia CM
1.3 CM or CI has loaded System Module/Radio software updated Nokia CI/CM
1.3 Radios mounted powered and fibers terminated GC/Nokia CM
1.4 All radios detected GC/Nokia CM
1.5 Coax jumpers pre run GC/Nokia CM
1.6 Antennas mounted with RET cable and Jumpers terminated GC/Nokia CM

2 Validation and Scheduling

2.1 Validation requirements sent to Nokia CM GC
2.2 Validation requirements is confirmed Nokia CM/CI
2.3 Integration is placed in schedule Nokia RDM-PM

POST INTEGRATION CHECKLIST

Item Description Task Responsibility Remarks STAT
Alarming / RET / Call testing
1 1.1 All RETs in all technologies are visible and in correct settings GC/Nokia CI
1.2 Site is alarm free GC/Nokia CI
1.3 Primary KPI are passing with no RSSI or VSWR issues GC/Nokia CI
1.4 911 call testing completed Nokia CI
1.5 CI SSV call testing completed Nokia CI
1.6 Site INT confirmation sent to Nokia RF SSV team Nokia CI

2 Removal of Existing Hardware

2.1 Antenna GC/Nokia CM
2.2 Radio GC/Nokia CM
2.3 Coax and RF jumper GC/Nokia CM
2.4 System Module GC/Nokia CM
2.5 Bottom Fiber Jumper GC/Nokia CM
2.6 Other hardware (mounts/ cabinets/ disposables/ unused items/ incidentals) GC/Nokia CM

3 Final Check -Installation / Final Verification for Site Punch

3.1 Verify all tower top installation as per site plan GC/Nokia CM
3.2 Verify all ground installation as per site plan GC/Nokia CM
3.3 Compound free of debris and decom'ed materials GC/Nokia CM
3.4 TMO (PWPC) Punch Walk Pre-Check Document Completed GC
3.5 PWPC sent to CM GC
3.6 PWPC sent copy left in SSC GC
3.7 TMO notified to schedule punch walk Nokia CM

4 Close out
4.1 TMO Punch Completed TMO CM
4.2 Red Lines Completed GC/Nokia CM
4.3 MLA COP submitted
4.4 Talon View completed GC/Nokia CM
4.5 TMO COP completed GC/Nokia CM
 PRE INT GC CHECK SHEET V 1.2
Site Crew Lead Completing Form Site ID
Date:
Must be completed to schedule an integration on a site Requires 13 pictures named by # & 1 doc
Go / No-
AMOB installation Doc required Go Initials

ASIA and ABIA cards installed in correct position. *The correct position is left hand side if viewed horizontally.
Picture 1 Same position if mounted vertically. R

AMOB is properly grounded – chassis-plinth-ground bar- ground ring. Picture 2

AMOB powered up using provided DC input connector in AMOB, connected to 50A breaker in Picture 3
SSC, #6 stranded wire properly color coded or phased, routed through conduit.
Software loaded in active and backup partitions to AMOB (currently FL18SP). *Completed by Nokia CM
Nokia CM
Ethernet cable run from site router to ASIA card, labeled or color coded at both ends. Picture 4
Fiber pairs for new radios staged or terminated at ABIA card and COVP, labeled with sector and Picture 5
technology at both ends.
If there are shared radios on site, e.g. GSM and L1900 sharing FXFC, ensure that a single pair Picture 6
multimode fiber is available to reach from GSM module to AMOB ABIA card.
Fiber test results for all fiber to be used (trunk lines and jumpers) from bottom jumper at Fiber test results
AMOB to radio. (Full system) doc

Picture 7 or notice
of shortage, if
10G single mode (blue handle) SFP cards, SKU# 33592, installed in ABIA for each AHLOA radio installed.
shortage(Ifuse
there
the is a shortage it must be reported 4
notice sent as
picture

Go / No-
Radio installation Doc required Go Initials

Radios properly mounted using all provided mounting equipment. Picture 8

Power and fiber terminated at the radios correctly. Labels on both ends to verify fiber. Picture 9

10G single mode (blue handle) SFP cards, SKU# 33592, installed in Opt 1 and Opt 2 ports on AHLOA radios. (If there is a shortage it must be reporte
Picture 10

Correct length jumpers prepped or installed from AHLOA to antenna. (build dependant) Picture 11
Go / No-
Antenna installation Doc required
Go
Initials

Antennas installed using correct provided equipment. Antenna on correct face of the mount Picture 12
for each sector and the correct position.
Go/ No-
Radio detection Doc required Go Initials

*Software must be loaded on AMOB to detect radios. Plug in single mode fiber connected from
AHLOA radio to ABIA. (Alpha radio on RF1, Beta radio on RF2, Gamma on RF3, etc.) The AHLOA N/A N/A N/A
radios can take up to 10 minutes to show connection on ABIA card and BTS manager, be patient.

The port LED on the ABIA card will light up green if the radio is connected correctly, an AHLOA radio Picture
icon will
13 populate on BTS manager. If after 10 m

Swap sector elimination test. After the above step, from the ground pull 1 fiber at a time, when
A sector fiber is pulled, verify A sector radio looses link. Reconnect fiber and insure link is
restored. Repeat steps for every radio every sector to insure when system in integrated there N/A
will be no swapped sectors. Swapped sectors will result in back charges in the future as this
simple test will eliminate the possability.
ASIA and ABIA cards
installed in correct
position in the AMOB
chassis.
The FINISAR SFP cards do not list the speed on
the card.

FTLF1426P2BTL - 6G speed
Used in all radios mounted tower top
except AHLOA

FTLX1370W4BTL-TM - 10G speed

Used in AHLOA radios mounted
tower top
LED Link Indicators on ABIA card
on ABIA card
Ethernet cable from ASIA to router must be straight-through cable and
match on both ends
 T-Mobile Punch List rev 4.1 Site ID:
GC: Date:
Completed By: SOW:
Standard Scope Quality Inspection Points
Asset Management Pass Fail N/A
All asset tracket equipment issued to GC scanned to "Under Construction" with CATSLITE
AC and DC Power Pass Fail N/A
Correct size breakers installed for load
AC Service Panel Breakers Labeled
SSC Chassis grounded to ring with #2 tinned with two hole lug at cabinet and cadweld bond on ground ring.
SSC Internal ground bar grounded to chassis with #6 green stranded.
Conductor adaptor plate shall be the correct size for the breaker (I.E: Cannot use a 3 prong adaptor on a two pole breaker)
All DC Breakers Labeled correctly (Technology/Frequency/Sector I.E. "GSM 850 Alpha" or with component ID I.E: "COVP")with p-touch sticker not to cover
amperage rating
DC Conductors labeled with p-touch sticker on fiber tags (Technology/Frequency/Sector I.E. "GSM 850 Alpha" or with component ID I.E: "COVP")
Battery temp probes installed (1 per string)
Router grounded to SSC internal ground bar with supplied ground wire in router kit. Otherwise use 14 AWG green stranded or larger.
Router cables dressed in neatly and labled
Grounding Pass Fail N/A
Tower/sector ground bars bonded to tower with beam clamps/no insulator cherrys. Connection to tower sprayed with cold galvanizing spray.
Compound buss bars installed with insulator cherries and bonded to ground ring #2 tinned with cadweld bond at ground ring. #2 tinned at ground bar may
be cadweld (preferred) or with two hole long barrel lug and no-ox grease.
Tower mounted RRU's grounded to sector ground bars with #6 green stranded.
Compound RRU's grounded to ground bar (no daisy chain) #6 green stranded.
System Modules grounded to ground bar (no daisy chain) #6 green stranded.

COVP grounded correctly for model installed. (O the older models, For ground install - #2 tinned. On tower - # 6 green stranded. Newer model COVP’s with
ground bar on ckt. board use #6 green stranded on tower and ground) was
duplicated
All ground wires shall be supported every 3-4 feet. Black zip ties are acceptable.
No shiners on insulated conductor and ground wire lugs
COVP Pass Fail N/A
COVP Main hybrid color coded with tape to reflect sectors served
COVP Cable Management is neat and acceptable
All COVP penetrations plugged with rubber grommets
COVP Alarm Cable Installed and dressed in neatly.
Fiber Pass Fail N/A
All SFP Cards Match for speed and manufacturer at radio and system module.
Fiber jumpers labeled at both ends with flagged p-touch sticker tags in COVP and at system module/RRU
Fiber Secured w/Velcro only (no zip ties)
No stress on fiber jumper at plug in connection points
FCOA Pass Fail N/A
FCOA cable management clean (coax jumpers run & fastened on left side/power & fiber run across bottom & fasted on the right side) 90 degree sweeps
over to system modules.
All FCOA entry port penetrations sealed at plinth and inside door/lower left
All mounting screws for system modules installed and tightened
All empty ports on system modules have covers installed if supplied
Blank slot covers installed in empty rack slots if supplied
Compound Pass Fail N/A
Torque wrench on site and being used
AMOBs and pole ground mounted radio/system modules installed at an accessable height for Ops (no ladder needed)
All hardware secure
All flexconduit supported every 3-4 feet as necessary. Black zip ties are acceptable where they make sense. Otherwise, use clamps.
All cut ends of galvanized steel sprayed with cold galvinizing spray
All ends of unistrut capped with plastic or metal caps
All pipes capped
All FCOA entry port penetrations sealed at plinth and inside door/lower left
Mainline coax color coded starting within 6" of connector
All jumpers supported correctly (1st support within 18 inches of connector nut and then every three feet after that).
All jumpers color coded correctly at both ends starting within 6 inches of connector
All Service loops supported with coax clips and rubber grommets at positions 3 and 9 or 6 and 12.
Typical Out of Scope Quality Inspection Points Pass Fail N/A
Mainline Coax surge arrestors removed
Surge arrestor ground bars removed and mainline coax re-supported in place of removed ground bar
Surge Arrestors removed & weatherproofing reinstalled correctly. Abandonded lines, cap placed on mainline connector & weatherproofed.
Mainline color coding refreshed
Old LMU and all associate cabeling rempoved from SSC
Abandoned GPS antenna and mount removed
Active GPS antenna lowered to servicable height
Old cabinets having been deinstalled must be removed from compound
Diamond plate installed and cut flush over plinth following old cabinet removal
2 New LED tech lights installed to illuminate SSC and RF modules/60 minute timer in weather proof enclosure