Site Acceptance Testing for New insatllation activtiy

Circle BIHAR
Swap/
Swap/ Sector
New Site Upgrade ✘ Addition
Upgrades
s
Basic Information (New Site/ Swap)
SRA
✘ 2G 3G FDD ✘ TDD N
Technology
Site ID :- BHLUC-01
Site Name LUCEESARAI-01
Address Musaheb Singh, Musaheb Singh, Yog Maya Complex, Chitranjan Road, Harwari Mohalla,Purani Bazar, Lakhisarai
Site Type (ID/OD) OD
IP 55 cabinet Make if applicable NA
Parent Node Name & Id
BTS -OEM Nokia
BTS Type AIRSCALE
RF Configuration 4T4R
MIMO Power configuration 20 Watt
BTS SW Version 18SP
BTS IP 10.32.91.84
BTS O&M IP 10.32.91.84
TOCO (Indus/Infratel/ATC etc..) Infratel
Type (GBT/RTT/RTP/IBS) GBT
No. of Sectors 1
Date of Pre AT

Signoff :

BSS Manager:- Project Manager:-

Date : Date :
Mobile Number: Mobile Number:
 OEM to fill details
S.No
Activity UoM Planned*
1-Rack & Cabinet
1.1.01 Cabinet is fixed firmly with all necessary installation accessories in correct Yes/No NA
sequence
Cabinet is or order. mounted & secured on wall /pole. (When the cabinet is
properly
1.1.02 mounted on wall/pole). Yes/No NA
1.1.03 IP 55 Cabinet Filter( whereever appicable) are in place and properly cleaned Yes/No NA
1.1.04 IP 55 cabinet fans are working properly Yes/No NA
1.1.05 IP 55 cabinet alarms are extended Yes/No NA
2. Base station
2.1.01 RF Module Type- Technology wise for SRAN Model AZNA
2.1.02 No of RF Module- Technology wise for SRAN Number 1
2.1.03 Base band Unit Type Model ABIA
2.1.04 No of Baseband Units- Technology wise Number 2
2.1.05 Base Station is secured installed. Yes/No Yes
2.1.06 Base Station is perfect at vertical position ( Should not be tilted towards sky or Yes/No Yes
ground )
2.1.07 IP seals /plugs must be installed in all module. Yes/No Yes
2.1.08 RRUs are securely installed. Yes/No Yes
3-Power and grounding cable
3.1.01 Tower, DG and Shelter grounding is connected to earth pit Yes/No NA
3.1.02 Potential between Earth to Neutral is zero Yes/No NA
3.1.03 Circuit breaker for PDU, DCDU, BBU and RRU meets the design specifications. Yes/No NA
3.1.04 BBU and DCDU are grounded. Yes/No NA
3.1.05 Number of DCDUs installed Number NA
3.1.06 All the power cables and protection ground cables are connected firmly with Yes/No Yes
RRU is grounded
correct polarity. and the grounding cable of RRUs are extended downward and
3.1.07 fixed to the tower nearby.(ensure that paints are removed at touching portion of Yes/No Yes
3.1.08 clamp to tower
RRU power member
cables before in
are arranged fixing).
neat and straight way without any crossing. Yes/No Yes
3.1.09 IGB is properly grounded to earth pit Yes/No NA
3.1.10 OGB is properly grounded to earth pit Yes/No NA
3.1.11 Grounding of FO cable at Y joint should be downward  & weather proofing done. Yes/No Yes
3.1.12 CPRI - FO Cable looped in ring at least 2-3  times Yes/No Yes
3.1.13 Any visible stretch/Cut/damage on FO Cable. Yes/No NO
4. Media Cable
4.1.01 The E1 / Ethernet Lan cables are routed and connected securely at BBU. Yes/No Yes
4.1.02 CPRI cables of RRU are arranged in neat and straight way without any crossing. Yes/No Yes
The fixing clips of the CPRI cables of RRU are spaced evenly and secured and
4.1.03 Yes/No Yes
oriented
Cables areinrouted
thesame direction.
properly inside and outside the cabinet and bound with ties
4.1.04 Yes/No Yes
with uniform spacing & moderate tightness.
Correct CPRI Cable / SFP Port is there as per FDD-1000/TDD-10G Recommendation (E//
4.1.05 Only) Yes/No

4.1.06 Feeder should be traced for Swap / Cyclic Swap / Proper Mapping (FDD/TDD/3G) Yes/No

5. Media Details
5.1.01 Type of Media ATM/IP/Media IP
5.1.02 BW Provisioned Mbps/Gbps Mbps
5.1.03 QOS Implementation as per guideline Yes/No
6. Clock 2G 3G
6.1.01 BTS Clock Configuration-Primary GPS/IP/Top/TDM/NTP

6.1.02 BTS Clock Configuration-Secondary GPS/IP/Top/TDM/NTP

In case FDD installation of existing TDD site, FDD should be syncronized with GPS
6.1.03 Yes/No
only.
7. RF Media used 2G 3G
7.1.01 CPRI/Feeder Length Sec-1 Mtr
7.1.02 CPRI/Feeder Length Sec-2 Mtr
7.1.03 CPRI/Feeder Length Sec-3 Mtr
7.1.04 CPRI/Feeder Length Sec-4 Mtr
497652078.xlsx
 7.1.05 CPRI/Feeder Length Sec-5 Mtr
7.1.06 CPRI/Feeder Length Sec-6 Mtr
8. Antenna System Details
Sector 1
Item List- Only for new installation
Planned Actual
8.1.01 Antenna Type Model NA NA
8.1.02 Antenna Type Part Code NA NA
8.1.03 Antenna Quantity Number NA NA
8.1.04 Antenna Height (AGL) Mtr NA NA
8.1.05 Azimuth Degree NA NA
8.1.06 Electrical Downtilt Degree NA NA
8.1.07 Mechanical Downtilt Degree NA NA
8.1.08 TMA/Combiner/Duplexer/Triplexer Number NA NA
8.1.09 Obstructions if any ( Optimization purpose) Yes/No NA NA
8.1.10 TX Power ( On Top of BTS Cabinet ) dB NA NA

8.1.11 FDD/TDD Antenna should be in same direction & no Height / Azimuth /Tilt Yes/No Yes Yes
missmatch

8.1.12 Antenna Clamp should not be blocked to allow Antenna for proper optimization Yes/No Yes Yes
(+/-30 Degree)

8.1.13 Antenna Clamp should not be damaged/Up Tilted Yes/No Yes Yes

9. Cable Return loss, Cable Loss & VSWR Measurements : (<1.5)

Sector 1 Sector 2
Sector/ Cell
Actual Actual
9.1.01 TXRX-1 Value NA NA
9.1.02 TXRX-1 Value
9.1.03 TXRX-1 Value
9.1.04 TXRX-1 Value
9.1.05 Path Imbalance for FDD / TDD Ports <=2 dB
10. Weather Proofing
Sector/ Cell Sector 1 Sector 2
10.1.01 Weather proofing on all joints Yes/No NA NA
Activity Planned*
11. Active Alarm
11.1.01 Active alarm on site (Critical, Major, Minor or Warning) Yes/No No
11.1.02 Any fluctuating alarm in last 24 hours Yes/No NO

11.1.03 Last 24 Hr Alarm (Sync/GPS/QA Alarm) NO

12. Labelling done for all BTS and TX equipments Installed (Yes/No)
12.1.01 For All BTS Cabinet Yes/No
12.1.02 For all Cables & Accessories Yes/No
12.1.03 For Antenna Yes/No
Labeling of DDF modules is done according to specifications. (External alarm
12.1.04 Yes/No
number marking on Wire & index of alarms stick beside DDF Box).
12.1.05 For TMA's/ Duplexer/Combiner/Triplexer Yes/No
12.1.06 For Indoor Unit Yes/No
12.1.07 For Outdoor Unit Yes/No
13. BTS Infra Alarm Verification (2G/SRAN/ Standalone sites) on actual basis
13.1.01 Site Electrified Yes/No
13.1.02 DG Fails to Start Yes/No
13.1.03 Rectifer Fail Yes/No
13.1.04 Mains Fail Yes/No
13.1.05 High Temperature Yes/No
13.1.06 Site on DG Yes/No
13.1.07 Site on Battery Yes/No
14-Site clean
14.1.01 Site is cleaned properly & housekeeping is done. Yes/No
14.1.02 Any project left over material lying at site Yes/No
14.1.03 Site access is safe and as per OHS Yes/No

497652078.xlsx
14.1.04 EMF Signage Board
15. CATS Lables (Y/N) Yes/No
16. AT Doc uploaded to Bulls Eye (Y/N) Yes/No

*Kindly mention NA where ever planned values is not required.

Wherever NA is not applicable, Yes/No to be filled in Actual Column

Signoff :

BSS Manager:-
Date : Date :
Mobile Number: Mobile Number:

497652078.xlsx
 MS Remarks ( Ok/ Punch Point Details)
Actual

NA
NA
NA
NA
NA

AZNA
1
ABIA
2
Yes
Yes
Yes
Yes

NA
NA
NA
NA
NA
Yes
Yes
Yes
NA
NA
Yes
Yes
No

Yes
Yes
Yes
Yes

Yes Yes

IP
Mbps

FD TD SRAN MS Remarks ( Ok/ Punch Point Details)

GPS

GPS

Yes
FD TD SRAN MS Remarks ( Ok/ Punch Point Details)
50

497652078.xlsx
 Sector 2 Sector 3 Sector 4 Sector 5 Sector 6
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
8 Port 8 Port NA NA
NA NA NA NA
1 1 NA NA
32 32 NA NA
200 200 NA NA
1 1 NA NA
1 1 NA NA
NA NA NA NA
NA NA NA NA
NA NA NA NA

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Sector 3 Sector 4 Sector 5 Sector 6 MS Remarks ( Ok/ Punch Point Details)

Actual Actual Actual Actual
NA NA NA NA

Sector 3 Sector 4 Sector 5 Sector 6 MS Remarks ( Ok/ Punch Point Details)

NA Yes NA NA
Actual MS Remarks ( Ok/ Punch Point Details)

No
NO

NO

Yes
Yes
Yes
Yes
NA
Yes
Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes

yes
yes
yes

497652078.xlsx
 NA
yes
NA

Project Manager:-

r:

497652078.xlsx
 OEM to fill details
S.No
Checkpoint / New Learning UoM Planned* Actual
1
2
3
4
5
6
7
8
9
10
 MS Remarks ( Ok/ Punch Point Details)
Actual
 Installation Snap
2. BBU Installation Showing Labeling, Proper
1. OD BTS SHOWING SITE ID
Routing & Grounding

TDD Sec Add activity- No installation of BTS TDD Sec Add activity- No installation of BTS
required required

4. DCDB LABELING 5. OVP INSTALLATION

NA

7. AMOB END LABELING 8. AZNA Grounding

NA

10.FODA INSTALATION 11. FODA CONNECTIVITY

 NA NA

13. TDD SECTOR 1 RRU End AirScale Labeling 14. TDD SECTOR 2 RRU End AirScale Labeling

NA NA

16. 3G(2100) RF End AirScale Labeling 17. 2G RF End AirScale Labeling

NA

19. GSM Ant 1st 20. GSM Ant 2nd

 NA

22.L900 RHH 1st 23.L900 RHH 2nd

NA NA

25. DDF 26.MW Ant

NA NA

28. IDU Power 29.MW Ant

NA NA
p
3. DUDC LABELING

NA

6. GLAND INSTALLATION

NA

9. AMOB PLINTH GROUNDING

NA

12. FODA END CPRI LABELING

 NA

15. TDD SECTOR 3 RRU End AirScale Labeling

NA

18. SITE IS CLEAN

21. GSM Ant 3rd

 NA

24. L900 RHH 3rd

NA

27.IDU Inc

NA

GPS
NA